1441703337 5366853000 LG6745 SANAPPA R.C.PURA BANGALORE-560013 434203 23300 8 LT1 211 0.1200 0 1 0 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4956260 0 0 0 0 0 0 0 0 0 0 SANAPPA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.0010 1441703170 5333163000 LG3791 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 35300 8 LT1 211 0.2400 0 4550 51 1 0 3 1 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 111100043483 0 0 0 1 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 0 0 0 1 1441703396 5312163000 LG89209 B.NARAYANA SWAMAPPA JALAHALLI RAMACHANDRA PURA 434203 38500 8 LT1 211 0.0400 0 135 4 1 0 3 0.4400 0 2.2100 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 A4951932 0 0 0 0 0 0 0 0 0 0 B.NARAYANA SWAMAPPA,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.4700 1441703147 5256163000 LG25483 B.MUNISWAMAPPA JALAHALLY RAMACHANDRAPURA 434203 30700 8 LT1 211 0.2400 0 756 51 1 0 3 0.9800 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4911606 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMAPPA,JALAHALLY RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441703228 5221753000 C3LG52194 MUNIRAJU R NO.17, RAMACHANDRAPURA VILLAGE, YELAHANKA HOBLI, BENGALURU-97 434203 4800 8 LT1 211 0.9800 0 14358 49 1 0 3 1 -369 0 0 0 350 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112741446D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU R,NO.17, RAMACHANDRAPURA VILLAGE, YELAHANKA HOBLI, BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441703356 5155953000 C3LG41180 M VAMSI MOHAN NO 14/B&15/B R C PURA 434203 7300 8 LT1 211 0.4800 0 1473 87 1 0 3 0.9600 0 5.7200 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 A4923334 0 0 0 2 0 0 0 0 0 0 M VAMSI MOHAN,NO 14/B&15/B R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441703201 5112920311 C3EH58227 AMBUJAKSHI NO 53 RAMACHANDRA PURA6 BENGALURU 434203 24600 8 LT1 211 2 0 4023 46 1 0 3 0.9000 35 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 BC2386084 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA6 BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441703178 5041263000 C3LG32817 ASHOK 0 - 434203 38400 8 LT1 211 0.4800 0 687 11 1 0 3 0.7200 0 35.7400 0 0 660 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.660 (ignore if paid) 0 999 A4911619 0 0 0 1 0 0 0 0 0 0 ASHOK,0 - 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.6200 1441703181 5034328647 C3LG58716 R S RAJANNA NO 72/73 R C PURA BEN GALURU 434203 31900 8 LT1 211 0.4800 0 4645 0 1 0 3 1 1048 9.1900 0 0 2230 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC2130262 0 0 0 0 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA BEN GALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441703395 4998602943 C3LG54016 M VAMSI MOHAN #14 R C PURA 434203 7900 8 LT1 211 0.4800 0 739 14 1 0 3 0.8400 -36 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 BC3258786 0 0 0 0 0 0 0 0 0 0 M VAMSI MOHAN,#14 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441703291 4967692677 C3EH58226 AMBUJAKSHI NO 53 RAMACHANDRA PURA1 BENGALURU 434203 24500 8 LT1 211 2 0 10370 166 1 0 3 0.9900 3062 26.9100 0 0 2880 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 BC2386083 0 0 0 4 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA1 BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1441703297 4958288927 C3LG64659 K JAYASHANKAR NO 59 R C PURA BENGALURU 434203 31001 8 LT1 211 1 0 1618 31 1 0 3 0.9200 -2 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999 BC3281305 0 0 0 0 0 0 0 0 0 0 K JAYASHANKAR,NO 59 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441703311 4851857452 NMSC3EH70826 N PADMAVATHI NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA BENGALURU 434203 6 8 LT1 211 8 0 8007 318 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 0 E147272 0 0 0 5 0 0 0 0 0 0 N PADMAVATHI,NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 1441703305 4766181680 C3LG54029 MALLIKARJUNA REDDY # 13 R C PURA 434203 6200 8 LT1 211 0 1 18644 157 1 0 3 1 4044 76.9800 0 0 1410 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112950742 0 0 0 3 0 0 0 0 0 0 MALLIKARJUNA REDDY,# 13 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 0 0 0 3.0800 1441703182 4716653000 C3EH43846 SUNITHA W/O CHANDRU #14 R CPURA BANGALORE 434203 6800 8 LT1 211 2 0 16756 9 1 0 2 0 -534 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 100001859088D 0 0 0 0 0 0 0 0 0 0 SUNITHA W/O CHANDRU,#14 R CPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-12-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441703298 4663853000 LG3217 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 34500 8 LT1 211 0.2400 0 2025 86 1 0 3 0.9800 4485 39.6700 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4912598 0 0 0 0 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.2800 1441703142 4630063000 LG24849 R.L.SANTHOSH # 116, R.C.PURA 434203 21900 8 LT1 211 0.8000 0 1094 16 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 14003737 0 9999999 A4951924 0 0 0 0 0 0 0 0 0 0 R.L.SANTHOSH,# 116, R.C.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441703199 4603063000 LG30188 G V AMBIKA AND N DARSHINIRAJ NO-65,R C PURA,BENGALURU-13 434203 28300 8 LT1 211 0.4600 0 10388 0 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 1000000 111115160295 0 0 0 0 0 0 0 0 0 0 G V AMBIKA AND N DARSHINIRAJ,NO-65,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 0 0 0 0.1000 1441703270 4516753000 LG3045 R.M.NAGARAJ #27,R.C.PURA JALAHALLI POST,BLORE-13 434203 35200 8 LT1 211 0.2000 0 1674 52 1 0 3 0.8200 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4918235 0 0 0 1 0 0 0 0 0 0 R.M.NAGARAJ,#27,R.C.PURA JALAHALLI POST,BLORE-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 23.9600 34 2023-10-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441703387 4474827015 C3LG54028 MALLIKARJUNA REDDY # 13 R C PURA 434203 6500 8 LT1 211 1 0 13970 77 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 111115862857 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA REDDY,# 13 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 0 0 0 1.4200 1441703162 4420953000 LG3891 VENKATA RAMACHAR NO28 RAMACHANDRA PURA 434203 30200 8 LT1 211 0.0400 0 976 59 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 14003737 0 9999999 A4919282 0 0 0 2 0 0 0 0 0 0 VENKATA RAMACHAR,NO28 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 18.2000 28 2025-01-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441703160 4414752894 C3EH63075 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 6 8 LT1 211 2 2 17991 579 1 0 3 0.8100 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 0 7803870 0 0 0 3 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 2.7800 1441703397 4392425581 C3EH66233 MOHAN D NO 49, NEA R 1ST CROSS, R C PURA VILLAGE 434203 27300 8 LT1 211 2 0 5015 92 1 0 3 0.7200 0 1.1800 0 0 1040 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 52754850 0 0 0 3 0 0 0 0 0 0 MOHAN D,NO 49, NEA R 1ST CROSS, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1441703148 4339827556 C3EH63076 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 7 8 LT1 211 2 0 9022 122 1 0 3 0.7400 -99 0 0 0 2050 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 BC2638727 0 0 0 1 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441703234 4319163000 LG3047 R.M.NAGARAJ #27,R.C.PURA JALAHALLI POST,BLORE-13 434203 34900 8 LT1 211 0.2000 0 439 19 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 14003737 0 9999999 A4918228 0 0 0 0 0 0 0 0 0 0 R.M.NAGARAJ,#27,R.C.PURA JALAHALLI POST,BLORE-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.1000 1441703232 4306498140 NMSC3EH70827 N PADMAVATHI NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA8 BENGALURU 434203 7 8 LT1 211 3 0 2479 85 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 14003737 0 1000000 BC3513282 0 0 0 2 0 0 0 0 0 0 N PADMAVATHI,NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA8 BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441703247 4200953000 LG6743 SANAPPA R.C.PURA BANGALORE-560013 434203 23100 8 LT1 211 0.1200 0 1632 54 1 0 3 0.5700 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4956245 0 0 0 0 0 0 0 0 0 0 SANAPPA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441703389 4155953000 C3LG41181 M VAMSI MOHAN NO 14/B&15/B R C PURA 434203 7200 8 LT1 211 0.4800 0 2404 18 1 0 3 0.8100 -29 0 0 0 590 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4923340 0 0 0 0 0 0 0 0 0 0 M VAMSI MOHAN,NO 14/B&15/B R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441703145 4127853000 LG35237 ADHI LAKSHMI JALAHALLI RAMACHANDRA PURA 434203 23500 8 LT1 211 0.1200 0 2 0 1 0 3 1 0 0 0 0 210 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4956255 0 0 0 0 0 0 0 0 0 0 ADHI LAKSHMI,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.0010 1441703215 4124328731 C3EH63079 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 10 8 LT1 211 1 0 4908 46 1 0 3 0.9500 0 0 0 0 220 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2638730 0 0 0 2 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441703369 4054063000 LG7726 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4000 8 LT1 211 1 0 2765 6 1 0 3 0.9700 -53 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 BC2386156 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441703371 4044953000 EH24202 R.L.SANTHOSH # 116 R.C.PURA 434203 22200 8 LT1 211 3 0 418 15 1 0 3 0.7700 -226 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4951936 0 0 0 0 0 0 0 0 0 0 R.L.SANTHOSH,# 116 R.C.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-10-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441703300 3953853000 LG36713 VENKATA RAMACHAR NO28 RAMACHANDRA PURA 434203 30300 8 LT1 211 0.0400 0 1858 20 1 0 3 0.8200 0 0 0 0 1680 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 67529981 0 0 0 0 0 0 0 0 0 0 VENKATA RAMACHAR,NO28 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441703176 3930163000 LG30046 SHANTHARAJ #64,R.C.PURA BANGALORE 434203 28210 8 LT1 211 0.4600 0 2018 85 1 0 3 0.9600 1094 8.8200 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 A4921130 0 0 0 2 0 0 0 0 0 0 SHANTHARAJ,#64,R.C.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441703175 3914591610 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 29400 8 LT1 211 0.4800 0 9150 83 1 0 3 1 66 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 8225441458D 0 0 0 1 0 0 0 0 0 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441703402 3854853000 GLG36714 VENKATA RAMACHAR NO28 RAMACHANDRA PURA 434203 29800 8 LT1 211 0.0400 0 91 1 1 0 3 1 1524 13.7100 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 A4912599 0 0 0 0 0 0 0 0 0 0 VENKATA RAMACHAR,NO28 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.0100 1441703398 3846921954 C3EH66162 G PILLEGOWDA NO 48/49 R C PURA BENGALURU 434203 26800 8 LT1 211 2 0 11669 75 1 0 3 0.9400 0 0 0 0 3920 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.3920 (ignore if paid) 0 100000 BC2950833 0 0 0 2 0 0 0 0 0 0 G PILLEGOWDA,NO 48/49 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441703213 3777653000 C3LG48737 M.VAMSIMOHAN #14 R C PURA 434203 7400 8 LT1 211 0.4800 0 1626 133 1 0 3 0.9300 0 0 0 0 1430 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 BC3316624 0 0 0 3 0 0 0 0 0 0 M.VAMSIMOHAN,#14 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1441703354 3739063000 LG15680 S.KEMPAMMA NO.76 R C PURA JALAHALLI B.LORE-13 434203 31100 8 LT1 211 0.3200 0 1367 37 1 0 3 0.8200 -24 0 0 0 230 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4919297 0 0 0 0 0 0 0 0 0 0 S.KEMPAMMA,NO.76 R C PURA JALAHALLI B.LORE-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441703186 3717655007 NMSC3EH70831 POTHULA SURESH AND AISHWARYA K F NO-302,N R GATEWAY APT,R C PURA,BENGALURU-97 434203 11 8 LT1 211 3 0 7495 279 1 0 3 0.9800 0 0 0 0 1950 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 BC3513286 0 0 0 4 0 0 0 0 0 0 POTHULA SURESH AND AISHWARYA K,F NO-302,N R GATEWAY APT,R C PURA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 3.9000 1441703188 3716653000 C3EH43847 SUNITHA W/O CHANDRU #14 R CPURA BANGALORE 434203 7100 8 LT1 211 0 1 8691 41 1 0 3 1 944 6.9400 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 999999 100001859091D 0 0 0 1 0 0 0 0 1 0 SUNITHA W/O CHANDRU,#14 R CPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 0 0 0 1.1200 1441703187 3701237387 C3EH70564 N AMBIKA # 48/49/2, RAMACHANDRAPURA 434203 0 8 LT1 211 2 0 2176 89 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 14003737 0 1000000 BC3464014 0 0 0 3 0 0 0 0 0 0 N AMBIKA,# 48/49/2, RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1441703287 3683163000 C3LG30002 RAMAKRISHNA ACHAR #20, R.C.PURAM - 434203 5000 8 LT1 211 0.4800 0 1113 24 1 0 3 0.9700 449 2.2400 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4953670 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA ACHAR,#20, R.C.PURAM - 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 1 0 0 1.5600 1441703280 3657160142 C3EH58225 AMBUJAKSHI NO 53 RAMACHANDRA PURA3 BENGALURU 434203 24400 8 LT1 211 2 0 8451 141 1 0 3 0.9500 0 4.3800 0 0 1930 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2386082 0 0 0 2 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA3 BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1441703277 3647853000 LG26963 S.KEMPAMMA NO.76 R C PURA JALAHALLI B.LORE-13 434203 31200 8 LT1 211 0.4800 0 1219 10 1 0 3 1 205 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 100001858481D 0 0 0 0 0 0 0 0 0 0 S.KEMPAMMA,NO.76 R C PURA JALAHALLI B.LORE-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 0 0 0 0.3000 1441703317 3591263000 LG13299 SRINIVAS.R.M R.C.PURA BANGALORE-560013 434203 25900 8 LT1 211 0.2400 0 320 13 1 0 3 0.9400 -14 0 0 0 250 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4919295 0 0 0 0 0 0 0 0 0 0 SRINIVAS.R.M,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441703185 3535649884 C3EH66232 MOHAN D NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 434203 27600 8 LT1 211 2 0 7997 116 1 0 3 0.9000 87 0 0 0 2500 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 52754849 0 0 0 2 0 0 0 0 0 0 MOHAN D,NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1441703295 3452853000 C3LG34530 M NETHRAVATHI NO-77, R C PURA, BENGALURU-13 434203 33000 8 LT1 211 0.4000 0 3922 136 1 0 3 0.8300 0 3.3800 0 0 590 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4913390 0 0 0 3 0 0 0 0 0 0 M NETHRAVATHI,NO-77, R C PURA, BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1441703310 3345853000 LG7727 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4100 8 LT1 211 1 0 361 43 1 0 3 0 352 2.2200 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4953672 0 0 0 2 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 1 0 0 0 1441703159 3329953000 LG13301 SRINIVAS.R.M R.C.PURA BANGALORE-560013. 434203 25800 8 LT1 211 0.2400 0 1542 55 1 0 3 0.8800 0 4.6000 0 0 270 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4919283 0 0 0 1 0 0 0 0 0 0 SRINIVAS.R.M,R.C.PURA BANGALORE-560013. 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 70.1300 77 2023-11-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441703269 3298163000 C3EH29713 L.SUJATHA 0 - 434203 60 8 LT1 211 3 0 6232 248 1 0 3 0.8700 0 5.6500 0 0 630 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4917861 0 0 0 3 0 0 0 0 0 0 L.SUJATHA,0 - 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1441703194 3201178095 NMSC3EH70830 N PADMAVATHI NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA3 BENGALURU 434203 10 8 LT1 211 3 0 3510 115 1 0 3 0.9800 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 1000000 BC3513287 0 0 0 4 0 0 0 0 0 0 N PADMAVATHI,NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA3 BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1441703403 3155953000 C3LG41182 M VAMSI MOHAN NO 14/B&15/B R C PURA 434203 7600 8 LT1 211 0.3600 0 806 4 1 0 3 0.8700 -48 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4923321 0 0 0 0 0 0 0 0 0 0 M VAMSI MOHAN,NO 14/B&15/B R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441703163 3097163000 LG20817 SRINIVASA MURTHY JALAHALLI RAMACHANDRA PURA 434203 31700 8 LT1 211 0.2000 0 569 8 1 0 3 0.8600 2069 18.2700 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 999 A4911602 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 1.1200 1441703318 3087853000 C3EH36694 K PADMAVATHI NO 15, KHATA NO 246 R C PURA 434203 8100 8 LT1 211 2 0 2329 80 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 14003737 0 9999999 A4923332 0 0 0 2 0 0 0 0 0 0 K PADMAVATHI,NO 15, KHATA NO 246 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1441703276 3057753000 C3LG39307 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 29200 8 LT1 211 0.3600 0 2703 182 1 0 3 0.7100 0 9.7900 0 0 370 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 40 0 14003737 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4951928 0 0 0 2 0 0 0 0 0 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1441703257 2996125327 C3LG54027 MALLIKARJUNA REDDY # 13 R C PURA 434203 6600 8 LT1 211 1 0 4117 23 1 0 3 1 0 0 0 0 210 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115850228 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA REDDY,# 13 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 0 0 0 0.7400 1441703253 2989853000 EH14684 P.SRINIVASAMURTHY 58R.C.PURA JALAHALLI 434203 25300 8 LT1 211 1.6000 0 3652 96 1 0 3 1 0 0 0 0 2000 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100001857651D 0 0 0 1 0 0 0 0 0 0 P.SRINIVASAMURTHY,58R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1441703258 2986163000 LG35230 M.DEVARAJA JALAHALLI RAMACHANDRA PURA 434203 26000 8 LT1 211 0.3600 0 3014 43 1 0 3 1 2316 21.2000 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999 111100160097 0 0 0 0 0 0 0 0 0 0 M.DEVARAJA,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 0 0 0 0.2000 1441703358 2956853000 LG24848 R.L.SANTHOSH # 116 R.C.PURA 434203 22000 8 LT1 211 0.8000 0 333 2 1 0 3 1 4239 39.2400 0 0 230 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 40 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4951939 0 0 0 0 0 0 0 0 0 0 R.L.SANTHOSH,# 116 R.C.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.0400 1441703390 2942953000 C3LG42568 R L SANTHOSH NO 116 R C PURA 434203 22400 8 LT1 211 0.4800 0 757 38 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 14003737 0 9999999 A4951933 0 0 0 2 0 0 0 0 0 0 R L SANTHOSH,NO 116 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-02-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441703221 2908753000 C3LG33113 CHENNAIAH # - 434203 32700 8 LT1 211 2 0 4984 166 1 0 3 1 382 1.9000 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4911610 0 0 0 3 0 0 0 0 0 0 CHENNAIAH,# - 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1441703412 2830953000 C3EH35694 RATHINAM # 21/1, R C PURA B LORE 434203 1 8 LT1 211 2 0 4868 171 1 0 3 0.9200 -4 0 0 0 230 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4951487 0 0 0 2 0 0 0 0 0 0 RATHINAM,# 21/1, R C PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441703223 2716653000 C3LG49252 SUNITHA W/O CHANDRU #14 R CPURA,NEAR CHATHANYA SCHOOL R.C PURA BANGALORE -13 434203 6900 8 LT1 211 0.4800 0 15652 107 1 0 3 1 0 0 0 0 1000 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100001859089D 0 0 0 1 0 0 0 0 0 0 SUNITHA W/O CHANDRU,#14 R CPURA,NEAR CHATHANYA SCHOOL R.C PURA BANGALORE -13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 130.7500 144 2024-03-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441703376 2674413012 C3EH48880 K SUSHEELA #57/61 R C PURA VILLAGE 434203 30400 8 LT1 211 3 0 26555 240 1 0 3 1 21 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 111115864808D 0 0 0 5 0 0 0 0 0 0 K SUSHEELA,#57/61 R C PURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 240 0 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6500 1441703410 2530163000 LG20818 SRINIVASA MURTHY JALAHALLI RAMACHANDRA PURA 434203 31600 8 LT1 211 0.2000 0 574 0 1 0 3 1 1503 12.7200 0 0 390 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.390 (ignore if paid) 0 999 100001858681D 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 0 0 0 0.0100 1441703212 2494953000 LG28159 P.SRINIVASAMURTHY JALAHALLI JALAHALLI 434203 25200 8 LT1 211 0.2400 0 1408 69 1 0 3 1 916 8.1900 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 100001857650D 0 0 0 1 0 0 0 0 0 0 P.SRINIVASAMURTHY,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1441703211 2487589836 C3EH67332 AMBUJAKSHI NO 43/ 44 R C PURA BENGALURU 434203 24200 8 LT1 211 2 0 1851 10 1 0 3 0.6200 -324 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 1000000 BC3159564 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI,NO 43/ 44 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-12-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441703248 2398953000 C3EH29712 L.SUJATHA 0 - 434203 70 8 LT1 211 3 0 5127 16 1 0 3 0.6700 -311 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4917863 0 0 0 2 0 0 0 0 0 0 L.SUJATHA,0 - 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441703168 2289639207 C3LG58715 R S RAJANNA NO 72/73 R C PURA BENGALU RU 434203 31800 8 LT1 211 0.4800 0 3560 0 1 0 3 1 383 3.1200 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 40 0 14003737 0 99999 BC2130261 0 0 0 0 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA BENGALU RU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441703141 2212349923 C3EH66161 G PILLEGOWDA NO 48/49 R C PURA BENGA LURU 434203 26700 8 LT1 211 2 0 11115 174 1 0 3 0.9700 0 0 0 0 3680 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.3680 (ignore if paid) 0 100000 BC2950832 0 0 0 2 0 0 0 0 0 0 G PILLEGOWDA,NO 48/49 R C PURA BENGA LURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1441703169 6932653000 C3EH45431 R C RAGHAVENDRA #21/2/679 R C PURA BANGALORE 434203 5500 8 LT2 221 5 0 77050 617 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 100001858888D 0 0 0 10 0 0 0 0 0 0 R C RAGHAVENDRA,#21/2/679 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 0 0 0 9.9300 1441703365 9310812293 C3LG76128 NAGA SANDESH D M NO-37,R C P URA 434203 8 8 LT3A 311 1 0 260 15 1 0 3 0.8100 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14003737 0 99999 70001796 0 0 0 0 0 0 0 0 0 0 NAGA SANDESH D M,NO-37,R C P URA 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 0.3000 1441703241 9255363000 LG3794 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 35600 8 LT3A 311 0.2400 0 7271 326 1 0 3 0.9400 0 7.5000 0 0 6400 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.6400 (ignore if paid) 0 9999999 A4912597 0 0 0 2 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 2.3100 1441703320 8818372116 C3LG66414 R L SANTOSH NO 38, RAMCH ANDRA PURA 434203 22501 8 LT3A 311 1 0 607 12 1 0 3 0.9900 0 0 0 0 2802 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2802 (ignore if paid) 0 1000000 BC3491153 0 0 0 1 0 0 0 0 0 0 R L SANTOSH,NO 38, RAMCH ANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 0.7500 1441703324 8794120248 C3LG66413 R L SANTOSH NO 38, RAMCHAN DRA PURA 434203 0 8 LT3A 311 1 0 11855 224 1 0 3 0.9900 0 0 0 0 16202 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.16202 (ignore if paid) 0 1000000 BC3491154 0 0 0 2 0 0 0 0 0 0 R L SANTOSH,NO 38, RAMCHAN DRA PURA 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 2.2000 1441703263 8645157621 C3LG76127 NAGA SANDESH D M NO-37,R C PURA 434203 7 8 LT3A 311 2 0 34 10 1 0 3 0.7900 2975 25.7400 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14003737 0 99999 70001791 0 0 0 0 0 0 0 0 0 0 NAGA SANDESH D M,NO-37,R C PURA 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 0.2400 1441703265 8642363000 C3P3932 R.MAGESH #21&22 R.C.PURA 434203 40 8 LT3A 311 0 5 2012 34 1 0 3 0.5500 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 100000 E104075 0 0 0 2 0 0 0 0 0 0 R.MAGESH,#21&22 R.C.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 2.3300 1441703154 8464985868 C3LG63745 R SUMITHRAMMA NO 19/2 KEMPANNA L/O R C PURA BENGALURU 434203 32903 8 LT3A 311 4 0 71391 1192 1 0 3 0.8900 0 26.2600 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 1000000 BC3148901 0 0 0 5 0 0 0 0 0 0 R SUMITHRAMMA,NO 19/2 KEMPANNA L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 4.8500 1441703325 7999955954 C3LG61170 P NARAYANA SWAMY NO-112 RAMACHANDRAPURA BENGALURU-13 434203 22800 8 LT3A 311 0.2400 0 166 7 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999 BC2637467 0 0 0 0 0 0 0 0 0 0 P NARAYANA SWAMY,NO-112 RAMACHANDRAPURA BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.2200 1441703250 7849484801 C3LG63748 R SUMITHRAMMA NO 19/2 KEMP ANNA L/O R C PURA BENGALURU 434203 32904 8 LT3A 311 1 0 928 7 1 0 3 0.9700 2022 17.6500 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14003737 0 1000000 BC3148904 0 0 0 1 0 0 0 0 0 0 R SUMITHRAMMA,NO 19/2 KEMP ANNA L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.6200 1441703224 6831342932 C3LG60610 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE 434203 36300 8 LT3A 311 1 0 3836 38 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 14003737 0 999999 BC2403552 0 0 0 0 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.1200 1441703151 6643363000 C3LG46655 C.LAKSHMAIAH NO.14 R.C.PURA JALAHALLIB.LORE 434203 32905 8 LT3A 311 0.4600 0 698 12 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 14003737 0 9999999 A4951926 0 0 0 0 0 0 0 0 0 0 C.LAKSHMAIAH,NO.14 R.C.PURA JALAHALLIB.LORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.2700 1441703350 6574333185 C3LG63747 R SUMITHRAMMA NO 19/2 KEMPAN NA L/O R C PURA BENGALURU 434203 32901 8 LT3A 311 0.9900 0 12342 304 1 0 3 0.9600 0 0 0 0 2130 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 BC3148903 0 0 0 1 0 0 0 0 0 0 R SUMITHRAMMA,NO 19/2 KEMPAN NA L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 1.1800 1441703351 6570463000 LG26751 RAJANNA R.C.PURA BANGALORE-560013 434203 8700 8 LT3A 311 0.1600 0 378 9 1 0 3 0.5900 0 1 0 0 220 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4917871 0 0 0 0 0 0 0 0 0 0 RAJANNA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 1 0 0 0.0300 1441703226 6340743984 C3LG57853 P NARAYANA SWAMY NO-112 RAMACHANDRAPURA BENGALURU-13 434203 23000 8 LT3A 311 3 0 24288 120 1 0 3 0.9300 0 14.6200 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14003737 0 999999 BC2001027 0 0 0 1 0 0 0 0 0 0 P NARAYANA SWAMY,NO-112 RAMACHANDRAPURA BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.7400 1441703203 6329166963 C3LG66412 R L SANTOSH NO 38, RAMCHANDRA PURA 434203 0 8 LT3A 311 5 0 10074 452 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 0 E144957 0 0 0 3 0 0 0 0 0 0 R L SANTOSH,NO 38, RAMCHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 2.5000 1441703200 5114263000 LG3795 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 35700 8 LT3A 311 0.2400 0 5276 164 1 0 3 0.8300 3287 25.2500 0 0 1090 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14003737 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4912594 0 0 0 1 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 1.0300 1441703171 5049363000 LG26752 RAJANNA R.C.PURA BANGALORE-560013 434203 8800 8 LT3A 311 0.1600 0 190 4 1 0 3 0.7500 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4917862 0 0 0 0 0 0 0 0 0 0 RAJANNA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 1 0 0 0.0200 1441703267 4510405151 C3LG62287 MOHAN D NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 434203 27700 8 LT3A 311 1 0 323 14 1 0 3 0.7800 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 100000 52754854 0 0 0 0 0 0 0 0 0 0 MOHAN D,NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.2000 1441703209 3797238884 C3LG60609 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE ,. 434203 36400 8 LT3A 311 1 0 5180 5 1 0 3 0.9800 316 1.5200 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 BC2403551 0 0 0 0 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE ,. 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.1200 1441703331 3494848450 C3LG61103 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 112 R C PURA BENGALURU 434203 36500 8 LT3A 311 16 0 142185 2678 1 0 3 0.9900 26 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 C803118 0 0 0 9 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 112 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 9.1600 1441703399 3136363000 C3LG41077 A.UMESH #4 R C PURA B LORE 434203 5100 8 LT3A 311 0.5000 0 135 1 1 0 3 0.5000 276 1.3600 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4922200 0 0 0 0 0 0 0 0 0 0 A.UMESH,#4 R C PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 1 0 0 0.0500 1441703164 3125485659 C3LG76761 P NARAYANA SWAMY NO-03,R C PURA, 434203 22801 8 LT3A 311 1 0 20 0 1 0 3 0 3795 33.8200 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 0 1B1242520155 0 0 0 0 0 0 0 0 0 0 P NARAYANA SWAMY,NO-03,R C PURA, 0 0 0 0 0 0 0 0 2025-12-08 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 0 0 0 0 0.1000 1441703207 2765946222 C3LG63746 R SUMITHRAMMA NO 19/2 KE MPANNA L/O R C PURA BENGALURU 434203 32902 8 LT3A 311 1 0 8641 137 1 0 3 0.9500 0 1.7800 0 0 3360 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.3360 (ignore if paid) 0 1000000 BC3148902 0 0 0 1 0 0 0 0 0 0 R SUMITHRAMMA,NO 19/2 KE MPANNA L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.8300 1441703196 2590463000 LG26749 RAJANNA R.C.PURA BANGALORE-560013 434203 8500 8 LT3A 311 0.4600 0 366 11 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 14003737 0 9999999 A4917879 0 0 0 0 0 0 0 0 0 0 RAJANNA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 1 0 0 0.1300 1441703272 2237428411 C3LG62286 MOHAN D NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 434203 27400 8 LT3A 311 1 0 384 1 1 0 3 0.9600 897 7.4600 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14003737 0 100000 52754853 0 0 0 0 0 0 0 0 0 0 MOHAN D,NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.0500 1441703198 2177363000 C3LG40627 RATHINAM # 21/1, R C PURA B LORE 434203 3 8 LT3A 311 0.2000 0 479 16 1 0 3 0.5600 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4951489 0 0 0 0 0 0 0 0 0 0 RATHINAM,# 21/1, R C PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.2700 1441703342 2136363000 C3LG41078 A.UMESH #4 R C PURA B LORE 434203 5200 8 LT3A 311 0.5000 0 507 13 1 0 3 0.9500 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4918534 0 0 0 0 0 0 0 0 0 0 A.UMESH,#4 R C PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 1 0 0 0.1600 1441703231 1986452925 C3LG57852 P NARAYANA SWAMY NO-112 RAMACHANDRAPURA BENGALURU-13 434203 22900 8 LT3A 311 1 0 2140 13 1 0 3 0.9900 599 4.7500 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 999999 BC2001026 0 0 0 0 0 0 0 0 0 0 P NARAYANA SWAMY,NO-112 RAMACHANDRAPURA BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.2200 1441703268 1590463000 LG26750 RAJANNA R.C.PURA BANGALORE-560013 434203 8600 8 LT3A 311 0.1600 0 2395 38 1 0 3 0.9100 1620 12.8200 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14003737 0 9999999 A4917875 0 0 0 0 0 0 0 0 0 0 RAJANNA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 1 0 0 0.4200 1441703217 0955363000 LG29372 R.M.NAGARAJ #22,RAMACHANDRAPURA JALAHALLI 434203 34700 8 LT3A 311 0 3 5359 373 1 0 3 0.7000 5979 63.4100 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14003737 0 9999999 24087886 0 0 0 6 0 0 0 0 0 0 R.M.NAGARAJ,#22,RAMACHANDRAPURA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 5.7060 1441703368 0735263000 C3LG32122 C.LAKSHMAIAH 0 - 434203 32906 8 LT3A 311 0.4800 0 4485 150 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4951921 0 0 0 1 0 0 0 0 0 0 C.LAKSHMAIAH,0 - 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 1.0300 1441703271 0545463000 GLG3798 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 36000 8 LT3A 311 0.2400 0 10364 292 1 0 3 0.7000 0 2.8300 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4912591 0 0 0 1 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 1.2100 1441703315 0114063000 LG18429 CHANDRASHEKAR JALAHALLI RAMACHANDRA PURA 434203 22700 8 LT3A 311 0.6000 0 1960 19 1 0 3 0.8300 3949 55.9500 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14003737 0 9999999 A4951925 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 1.0300 1441703313 9699553404 C3EH58374 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE , 434203 36600 8 LT1 211 2 0 8626 116 1 0 3 0.9800 -63 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 BC2403559 0 0 0 2 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE , 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441703312 9695182164 Dr.Nagaraju Kottam and Smt. Sushma.R #35?.. Ramachandrapura 434203 19 8 LT1 211 2 0 11449 62 1 0 3 1 0 1.2600 0 0 1840 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 7075085315D 0 0 0 2 0 0 0 0 0 0 Dr.Nagaraju Kottam and Smt. Sushma.R,#35?.. Ramachandrapura 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 0 0 0 1.6800 1441703256 9562063000 EH25999 GOVINDRAJ # 10, MUNIKRISHNAPPA LAYOUT R.C.PURA 434203 5800 8 LT1 211 2.5600 0 2385 64 1 0 3 1 -237 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4923323 0 0 0 0 0 0 0 0 0 0 GOVINDRAJ,# 10, MUNIKRISHNAPPA LAYOUT R.C.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441703259 9540063000 LG35236 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 28900 8 LT1 211 0.2400 0 5489 225 1 0 3 0.9800 169 32.1100 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 A4951940 0 0 0 2 0 0 0 0 0 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441703357 9531953000 LG3046 R.M.NAGARAJ #27,R.C.PURA JALAHALLI POST,BLORE-13 434203 35100 8 LT1 211 0.2000 0 3395 0 1 0 3 1 3391 29.5100 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 99999 111110113981 0 0 0 0 0 0 0 0 0 0 R.M.NAGARAJ,#27,R.C.PURA JALAHALLI POST,BLORE-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 0 0 0 0.1000 1441703383 9512263000 LG3793 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 35500 8 LT1 211 0.2400 0 8242 70 1 0 3 1 4402 39.6300 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 110000896111 0 0 0 2 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441703384 9511508905 C3LG58722 R S RAJANNA NO 72/73 R C PURA B ENGALURU 434203 32500 8 LT1 211 0.4800 0 5757 84 1 0 3 0.9000 13 9.4900 0 0 850 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2130268 0 0 0 0 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA B ENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441703386 9488063000 EH17486 KRISHNAPPA R.C.PURA BANGALORE-560013 434203 38300 8 LT1 211 2 0 4 0 1 0 3 0 -120 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999 100001857646D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441703233 9450263000 LG7733 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4400 8 LT1 211 1 0 339 0 1 0 3 1 -2 1 0 0 300 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4953676 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 1 0 0 0.0010 1441703152 9376163000 GLG36705 B.MUNISWAMAPPA R.C.PURA BANGALORE-560013 434203 30600 8 LT1 211 0.3200 0 4453 157 1 0 3 1 1 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4911618 0 0 0 3 0 0 0 0 0 0 B.MUNISWAMAPPA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1441703362 9334351840 C3EH63433 K R NAGARATHNAMMA NO 81/81 R C PURA BENGALURU 434203 34100 8 LT1 211 1 0 4524 71 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 14003737 0 99999 BC2667056 0 0 0 1 0 0 0 0 0 0 K R NAGARATHNAMMA,NO 81/81 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 42.9200 53 2024-02-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441703364 9327150827 C3LG58721 R S RAJANNA NO 72/73 R C PURA BENGALURU 434203 32400 8 LT1 211 0.4800 0 9137 142 1 0 3 0.7800 1089 39.9100 0 0 320 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2130267 0 0 0 2 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441703363 9308753000 GLG3797 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 35900 8 LT1 211 0.2400 0 2410 56 1 0 3 0.9700 3 0 0 0 310 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4918222 0 0 0 0 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441703414 9284063000 GLG3049 R.M.NAGARAJ #27,R.C.PURA JALAHALLI POST,BLORE-13 434203 35000 8 LT1 211 0.2400 0 2076 64 1 0 3 0.7600 528 5.2500 0 0 510 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4912586 0 0 0 0 0 0 0 0 0 0 R.M.NAGARAJ,#27,R.C.PURA JALAHALLI POST,BLORE-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441703348 9210953000 LG493 R N JALAJAKSHI NO-63/64,R C PURA,BENGALURU-13 434203 28700 8 LT1 211 0.1600 0 3069 141 1 0 3 0.9100 0 0 0 0 890 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4957664 0 0 0 3 0 0 0 0 0 0 R N JALAJAKSHI,NO-63/64,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1441703330 9184163000 LG7730 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4600 8 LT1 211 1 0 278 0 1 0 3 0 140 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 100001858880D 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 0 0 0 0 1441703382 9102713263 C3LG58720 R S RAJANNA NO 72/73 R C PURA BENGAL URU 434203 32300 8 LT1 211 0.4800 0 2188 19 1 0 3 0.5800 2546 22.3700 0 0 760 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2130266 0 0 0 0 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA BENGAL URU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-12-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441703252 9066853000 C3EH30488 SRI DEEPAK NO.85/2, RC PURA 434203 33200 8 LT1 211 3 0 2567 58 1 0 3 0.8200 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4912592 0 0 0 1 0 0 0 0 0 0 SRI DEEPAK,NO.85/2, RC PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441703254 9064569247 C3EH48980 MALLIKARJUNA REDDY # 13 R C PURA 434203 6400 8 LT1 211 1 0 6615 52 1 0 3 1 1226 8.6000 0 0 1200 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112954450 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA REDDY,# 13 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441703251 9041263000 C3LG32760 KESHAVAMURTHY R N 0 - 434203 25500 8 LT1 211 0.4800 0 4704 153 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4919292 0 0 0 2 0 0 0 0 0 0 KESHAVAMURTHY R N,0 - 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441703214 9034230627 C3EH67331 AMBUJAKSHI NO 43/4 4 R C P URA BENGALURU 434203 24100 8 LT1 211 2 0 2761 86 1 0 3 0.7400 0 0 0 0 260 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3159563 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI,NO 43/4 4 R C P URA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441703360 9030953000 LG35235 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4900 8 LT1 211 0.3000 0 3086 60 1 0 3 0.9400 0 0 0 0 710 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BD0943626 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 1 0 0 0.2300 1441703392 9001853000 LG13298 SRINIVAS.R.M R.C.PURA BANGALORE-560013 434203 25600 8 LT1 211 0.2400 0 1356 0 1 0 3 1 1828 16.7900 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 A4919296 0 0 0 0 0 0 0 0 0 0 SRINIVAS.R.M,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441703393 9000157203 C3EH63082 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 13 8 LT1 211 1 0 2059 4 1 0 3 0.9900 402 3.0400 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 99999 BC2638733 0 0 0 0 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441703391 8999163000 EH12554 R DEVARAJU K NO-78/80, R C PURA,BENGALURU-97 434203 33700 8 LT1 211 1.8000 0 12692 177 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 111110305153 0 0 0 2 0 0 0 0 0 0 R DEVARAJU,K NO-78/80, R C PURA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1441703202 8932853000 LG3894 VENKATA RAMACHAR NO28 RAMACHANDRA PURA 434203 30100 8 LT1 211 0.1600 0 2181 70 1 0 3 0.9500 379 1.8100 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4919284 0 0 0 1 0 0 0 0 0 0 VENKATA RAMACHAR,NO28 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 21.8900 32 2025-01-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441703408 8915956623 C3EH58229 AMBUJAKSHI NO 53 RAMACHANDRA PURA5 BENGALURU 434203 24800 8 LT1 211 2 0 7354 102 1 0 3 0.8900 0 0 0 0 980 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2386086 0 0 0 2 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA5 BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441703278 8893953000 C3LG42522 RATHINAM # 21/1, R C PURA B LORE 434203 4 8 LT1 211 0.4800 0 1869 61 1 0 3 0.7500 -68 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4951486 0 0 0 1 0 0 0 0 0 0 RATHINAM,# 21/1, R C PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441703322 8830418575 C3EH71309 R L SATHISH NO-35 & 36,RAMACHANDRAPURA 434203 22601 8 LT1 211 5 0 12445 459 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 14003737 0 100000 3409458 0 0 0 5 0 0 0 0 0 0 R L SATHISH,NO-35 & 36,RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 5.2200 1441703333 8811297555 C3EH50352 MANJUNATH K T #34 R C PURA 434203 20 8 LT1 211 3 0 15729 159 1 0 3 1 0 0 0 0 0 4342 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 2014-10-06 111116036414 0 0 0 2 0 0 0 0 0 0 MANJUNATH K T,#34 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441703332 8797356796 C3EH58373 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE ,. 434203 36700 8 LT1 211 2 0 7901 71 1 0 3 0.8600 -4 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 BC2403560 0 0 0 2 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE ,. 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441703329 8787165413 NMSC3EH70828 N PADMAVATHI NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA2 BENGALURU 434203 8 8 LT1 211 3 0 2979 206 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 1000000 BC3513283 0 0 0 3 0 0 0 0 0 0 N PADMAVATHI,NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA2 BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1441703404 8702132025 C3LG54030 MALLIKARJUNA REDDY #13 R C PURA 434203 6300 8 LT1 211 1 0 10045 26 1 0 3 1 56 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 111115855286 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA REDDY,#13 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441703157 8675063000 LG3792 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 35400 8 LT1 211 0.2400 0 632 0 1 0 3 1 1135 9.9300 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 A4911214 0 0 0 0 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.0010 1441703216 8657278054 C3EH58228 AMBUJAKSHI NO 53 RAMACHANDRA PURA2 BENGALURU 434203 24700 8 LT1 211 2 0 6582 91 1 0 3 0.9600 700 3.3100 0 0 430 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2386085 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA2 BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441703372 8585145431 C3LG58719 R S RAJANNA NO 72/73 R C PURA BENG ALURU 434203 32200 8 LT1 211 0.4800 0 1930 5 1 0 3 1 239 1.1900 0 0 220 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2130265 0 0 0 1 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA BENG ALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 1.2000 1441703239 8554904469 C3LG58718 R S RAJANNA NO 72/73 R C PURA BENGALUR U 434203 32100 8 LT1 211 0.4800 0 8671 59 1 0 3 0.9900 -33 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 BC2130264 0 0 0 0 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA BENGALUR U 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441703225 8538811170 C3EH66159 G PILLEGOWDA NO 48/49 R C PURA BENGALURU 434203 36800 8 LT1 211 5 0 17455 258 1 0 3 0.8300 0 0 0 0 3750 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.3750 (ignore if paid) 0 100000 C793442 0 0 0 5 0 0 0 0 0 0 G PILLEGOWDA,NO 48/49 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 4.6900 1441703260 8441853000 LG3796 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 35800 8 LT1 211 0.2400 0 2793 104 1 0 3 0.8400 973 9.2700 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 A4918223 0 0 0 1 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441703255 8441063000 LG20816 SRINIVASA MURTHY JALAHALLI RAMACHANDRA PURA 434203 31500 8 LT1 211 0.2000 0 4908 0 1 0 3 1 1278 11.2400 0 0 270 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100005553601D 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441703262 8424753000 C3LG52547 RAMAKRISHNAPPA NO.9 MUNIKRISHNAPPA L/O R C PURA BYLORE 434203 5700 8 LT1 211 0.4800 0 11991 79 1 0 3 1 -2 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 111112948542D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,NO.9 MUNIKRISHNAPPA L/O R C PURA BYLORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1441703249 8321902902 C3EH66165 G PILLEGOWDA NO 48/49 R C PUR A BENGALURU 434203 27100 8 LT1 211 2 0 8128 146 1 0 3 0.8600 0 0 0 0 2430 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 BC2950836 0 0 0 3 0 0 0 0 0 0 G PILLEGOWDA,NO 48/49 R C PUR A BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 134 147 2023-10-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1441703374 8308753000 GLG3892 VENKATA RAMACHAR NO28 RAMACHANDRA PURA 434203 29900 8 LT1 211 0.1600 0 397 15 1 0 3 0.9800 1691 14.8100 0 0 480 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4912582 0 0 0 0 0 0 0 0 0 0 VENKATA RAMACHAR,NO28 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.2400 1441703334 8300953000 LG25095 D.MUNIRAJU S/O DODDANNA RAMACHANDRAPURA 434203 38301 8 LT1 211 1 0 967 25 1 0 3 0.7300 -112 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-11 3 0 0 0 0 14003737 0 9999999 A4919213 0 0 0 0 0 0 0 0 0 0 D.MUNIRAJU,S/O DODDANNA RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302237 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2025-11-11 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441703407 8277653000 C3LG48738 M.VAMSIMOHAN #14 R C PURA 434203 7700 8 LT1 211 0.4800 0 18332 45 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 100001859097D 0 0 0 1 0 0 0 0 0 0 M.VAMSIMOHAN,#14 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441703405 8272458834 C3EH70567 N AMBIKA # 48 /49/2, RAM ACHANDRAPURA 434203 0 8 LT1 211 2 0 3954 162 1 0 3 0.9100 0 0 0 0 730 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3464473 0 0 0 4 0 0 0 0 0 0 N AMBIKA,# 48 /49/2, RAM ACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1441703153 8265063000 LG13300 SRINIVAS .R.M R.C.PURA BANGALORE-560013 434203 25700 8 LT1 211 0.2400 0 2188 44 1 0 3 0.7400 110 0 0 0 1940 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A4919286 0 0 0 1 0 0 0 0 0 0 SRINIVAS .R.M,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441703240 8211622224 C3EH63081 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 12 8 LT1 211 1 0 7494 76 1 0 3 0.9700 0 0 0 0 220 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2638732 0 0 0 2 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441703344 8170853000 EH5925 ANNAMMA # 6 R.C.PURA 434203 34200 8 LT1 211 2.2800 0 9398 194 1 0 3 0.9600 4393 31.6900 0 0 2010 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 BC3256150 0 0 0 3 0 0 0 0 0 0 ANNAMMA,# 6 R.C.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1441703177 8153578210 C3EH63080 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 11 8 LT1 211 1 0 5125 45 1 0 3 0.8100 0 1 0 0 320 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2638731 0 0 0 1 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441703172 8144483226 C3EH50351 MANJUNATH K T # 34 R C PURA 434203 22 8 LT1 211 2 0 16053 164 1 0 3 1 2 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 111112845459 0 0 0 2 0 0 0 0 0 0 MANJUNATH K T,# 34 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441703284 8037576143 C3LG77333 MUNIRAJU R NO-17,NEAR ANJANEYA TE MPLE,R C PURA 434203 56 8 LT1 211 1 0 791 63 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 10000 68145240 0 0 0 2 0 0 0 0 0 0 MUNIRAJU R,NO-17,NEAR ANJANEYA TE MPLE,R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441703326 7997931811 C3LG58717 R S RAJANNA NO 72/73 R C PURA B ENGALURU 434203 32000 8 LT1 211 0.4800 0 4114 57 1 0 3 0.8300 0 1.0900 0 0 340 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2130263 0 0 0 1 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA B ENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441703238 7946853000 C3LG41942 P SRINIVASA MURTHY NO 66 RC PURA 434203 25100 8 LT1 211 0.3400 0 1427 41 1 0 3 1 170 1.2000 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 100001857649D 0 0 0 0 0 0 0 0 0 0 P SRINIVASA MURTHY,NO 66 RC PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441703355 7893953000 C3LG42523 RATHINAM # 21/1, R CPURA B LORE 434203 5 8 LT1 211 0.4800 0 19 1 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 100001858521D 0 0 0 1 0 0 0 0 0 0 RATHINAM,# 21/1, R CPURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 0 0 0 1 1441703155 7867753000 LG9872 MUNIYAMMA NO4 RAMACHANDRA PURA 434203 33400 8 LT1 211 0.2000 0 2162 43 1 0 3 0.9300 0 1 0 0 780 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4912600 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO4 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441703411 7795853000 LG30044 SHANTH RAJ #64,R.C.PURA JALAHALLI 434203 28000 8 LT1 211 0.4600 0 127 39 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 14003737 0 9999999 A4921126 0 0 0 0 0 0 0 0 0 0 SHANTH RAJ,#64,R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.3900 1441703242 7748239965 NMSC3EH70829 N PADMAVATHI NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA7 BENGALURU 434203 9 8 LT1 211 3 0 2465 155 1 0 3 0.9700 1484 7.5000 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 1000000 BC3513284 0 0 0 3 0 0 0 0 0 0 N PADMAVATHI,NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA7 BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2025-11-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1441703353 7691343512 Dr.Nagaraju Kottam and Smt. Sushma.R #35? Ramachandrapura 434203 18 8 LT1 211 1 0 12645 113 1 0 3 1 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 1019393501D 0 0 0 2 0 0 0 0 0 0 Dr.Nagaraju Kottam and Smt. Sushma.R,#35? Ramachandrapura 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441703328 7621063000 C3EH30489 SRI DEEPAK NO.85/2, RC PURA 434203 33300 8 LT1 211 3 0 2566 60 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4918230 0 0 0 2 0 0 0 0 0 0 SRI DEEPAK,NO.85/2, RC PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441703321 7615190777 NMSC3EH70832 N PADMAVATHI NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA4 BENGALURU 434203 12 8 LT1 211 3 0 2909 133 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 14003737 0 1000000 BC3513285 0 0 0 2 0 0 0 0 0 0 N PADMAVATHI,NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA4 BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 1.9700 1441703158 7565853000 GLG30189 G V AMBIKA AND N DARSHINIRAJ NO-65,R C PURA,BENGALURU-13 434203 28400 8 LT1 211 0.4600 0 271 1 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 1000000 BC2331066 0 0 0 0 0 0 0 0 0 0 G V AMBIKA AND N DARSHINIRAJ,NO-65,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.0010 1441703388 7508569777 C3EH58372 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE 434203 37100 8 LT1 211 2 0 11884 195 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 14003737 0 99999 BC2403558 0 0 0 2 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441703336 7478924446 C3EH63078 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 9 8 LT1 211 2 0 5909 128 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 14003737 0 99999 BC2638729 0 0 0 2 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441703166 7424753000 C3LG52548 RAMAKRISHNAPPA NO.9 MUNIKRISHNAPPA L/O R C PURA BYLORE 434203 37900 8 LT1 211 0.4800 0 12682 110 1 0 3 1 726 4.6500 0 0 780 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111115856377D 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA,NO.9 MUNIKRISHNAPPA L/O R C PURA BYLORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1441703273 7372587390 C3EH63077 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 8 8 LT1 211 2 0 15285 100 1 0 3 0.9200 -183 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 BC2638728 0 0 0 2 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441703367 7277653000 C3LG48739 M.VAMSIMOHAN #14 R C PURA 434203 7800 8 LT1 211 0.4800 0 8988 59 1 0 3 1 9 0 0 0 680 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100001859292D 0 0 0 1 0 0 0 0 0 0 M.VAMSIMOHAN,#14 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441703375 7270263000 LG6746 SANAPPA R.C.PURA BANGALORE-560013 434203 23400 8 LT1 211 0.1200 0 625 15 1 0 3 0.9400 62 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4953675 0 0 0 0 0 0 0 0 0 0 SANAPPA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441703227 7237853000 LG3044 R.M.NAGARAJ #27,R.C.PURA JALAHALLI POST,BLORE-13 434203 34800 8 LT1 211 0.1200 0 4099 22 1 0 3 1 1221 10.0500 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 99999 111110309530 0 0 0 1 0 0 0 0 0 0 R.M.NAGARAJ,#27,R.C.PURA JALAHALLI POST,BLORE-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 0 0 0 1 1441703377 7190303461 C3EH66235 MOHAN D NO 49 , NEAR 1ST CROSS, R C PURA VILLAGE 434203 27500 8 LT1 211 2 0 8231 115 1 0 3 0.9600 204 1.7200 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 100000 52754852 0 0 0 2 0 0 0 0 0 0 MOHAN D,NO 49 , NEAR 1ST CROSS, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441703149 9487063000 LG20815 SRINIVASA MURTHY JALAHALLI RAMACHANDRA PURA 434203 31400 8 LT1 211 0.2000 0 3806 18 1 0 3 1 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999 111100151956 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 0 0 0 1 1441703380 7186644664 C3EH66164 G PILLEGOWDA NO 48/49 R C PURA BEN GALURU 434203 27000 8 LT1 211 2 0 7485 106 1 0 3 0.9000 0 0 0 0 1980 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 BC2950835 0 0 0 2 0 0 0 0 0 0 G PILLEGOWDA,NO 48/49 R C PURA BEN GALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 99.6700 110 2025-06-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441703210 7141263000 C3EH29714 SUJATHA.L 0 - 434203 50 8 LT1 211 0 1 3389 51 1 0 3 0.9500 2917 25.4800 0 0 740 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4917876 0 0 0 3 0 0 0 0 1 0 SUJATHA.L,0 - 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1441703359 7087753000 LG7728 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4200 8 LT1 211 1 0 462 7 1 0 3 0.9500 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4953668 0 0 0 1 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 1 0 0 1.4100 1441703156 7059953000 EH29101 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 29100 8 LT1 211 0 1 1312 52 1 0 3 0.9100 1880 16.6300 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 A4951937 0 0 0 2 0 0 0 0 1 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441703261 7034058592 C3EH66163 G PILLEGOWDA NO 48/49 R C PURA BE NGALURU 434203 26900 8 LT1 211 2 0 17548 42 1 0 3 0.5600 0 0 0 0 7190 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.7190 (ignore if paid) 0 100000 BC2950834 0 0 0 2 0 0 0 0 0 0 G PILLEGOWDA,NO 48/49 R C PURA BE NGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 2.1600 1441703415 6980124526 C3EH58371 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE , 434203 37200 8 LT1 211 2 0 6107 81 1 0 3 0.9700 839 4.2200 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 BC2403557 0 0 0 2 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE , 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441703165 6962131996 C3LG54017 M VAMSI MOHAN # 14 R C PURA 434203 8000 8 LT1 211 0.4800 0 8163 44 1 0 3 1 -29 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 111115853153 0 0 0 0 0 0 0 0 0 0 M VAMSI MOHAN,# 14 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441703161 6955592857 Dr.Nagaraju Kottam and Smt. Sushma.R #35. Ramachandrapura 434203 16 8 LT1 211 1 0 10263 89 1 0 3 1 68 0 0 0 770 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 7109988028D 0 0 0 1 0 0 0 0 0 0 Dr.Nagaraju Kottam and Smt. Sushma.R,#35. Ramachandrapura 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 82 90 2024-01-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441703306 6893953000 C3EH37025 RATHINAM # 21/1, R C PURA B LORE 434203 2 8 LT1 211 0 1 1 0 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4951488 0 0 0 0 0 0 0 0 1 0 RATHINAM,# 21/1, R C PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.0010 1441703406 6790995397 C3EH58370 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE 434203 37300 8 LT1 211 2 0 5180 35 1 0 3 0.7800 -55 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 BC2403556 0 0 0 0 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441703394 6778553000 C3LG50187 R NAGARAJU NO.78/80, RAMACHANDRAPURA VILLAGE, BENGALURU 434203 33800 8 LT1 211 0.2400 0 16768 122 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 100001858692D 0 0 0 2 0 0 0 0 0 0 R NAGARAJU,NO.78/80, RAMACHANDRAPURA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441703366 6716653000 C3EH43844 SUNITHA W/O CHANDRU #14 R CPURA BANGALORE 434203 7000 8 LT1 211 2 0 17694 120 1 0 3 1 0 0 0 0 660 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100001859090D 0 0 0 1 0 0 0 0 0 0 SUNITHA W/O CHANDRU,#14 R CPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441703237 6623205422 NMSC3EH70834 N PADMAVATHI NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA6 BENGALURU 434203 14 8 LT1 211 3 0 3155 132 1 0 3 0.8600 0 1 0 0 450 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3513281 0 0 0 2 0 0 0 0 0 0 N PADMAVATHI,NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA6 BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441703229 6621063000 C3EH30490 SRI DEEPAK NO.85/2, RC PURA 434203 33100 8 LT1 211 0 1 349 11 1 0 3 0.6100 -246 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4912589 0 0 0 0 0 0 0 0 1 0 SRI DEEPAK,NO.85/2, RC PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441703236 6619063000 LG30045 SHANTHARAJ #64,R.C.PURA JALAHALLI 434203 28100 8 LT1 211 0.4600 0 2116 49 1 0 3 0.7300 22 0 0 0 770 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4921139 0 0 0 0 0 0 0 0 0 0 SHANTHARAJ,#64,R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441703235 6610163000 LG35227 MUNIYAMMA NO46 RAMACHANDRA PURA 434203 33500 8 LT1 211 0.0400 0 4334 110 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4918232 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO46 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441703274 6496202693 C3LG66323 N AMBIKA # 48/49/2, RAMA CHANDRAPURA 434203 0 8 LT1 211 1 0 4924 170 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 1000000 BC3464012 0 0 0 2 0 0 0 0 0 0 N AMBIKA,# 48/49/2, RAMA CHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441703400 6486737344 C3EH58369 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE 434203 37400 8 LT1 211 2 0 5618 69 1 0 3 0.8200 8 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 BC2403555 0 0 0 1 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441703323 6366853000 LG6744 SANAPPA R.C.PURA BANGALORE-560013 434203 23200 8 LT1 211 0.1200 0 18593 141 1 0 3 1 -28 0 0 0 140 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.140 (ignore if paid) 0 999999 100001857641D 0 0 0 1 0 0 0 0 0 0 SANAPPA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441703205 6330953000 C3LG34609 MUNISWAMAPPA R.C.PURA,JALAHALLI - 434203 30500 8 LT1 211 0.4800 0 1163 46 1 0 3 0.9800 0 9.3000 0 0 750 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4911603 0 0 0 2 0 0 0 0 0 0 MUNISWAMAPPA,R.C.PURA,JALAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441703370 6293996835 C3EH70566 N AMBIKA # 48/ 49/2, RAMACHANDRAPURA 434203 0 8 LT1 211 2 0 3649 154 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 14003737 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3464472 0 0 0 2 0 0 0 0 0 0 N AMBIKA,# 48/ 49/2, RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441703195 6240163000 EH9424 JAYASHANKAR R.C.PURA JALAHALLI 434203 31000 8 LT1 211 1.7000 0 3066 86 1 0 3 0.9100 -103 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999 A4957663 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441703299 6176163000 LG36712 VENKATA RAMACHAR NO28 RAMACHANDRA PURA 434203 29700 8 LT1 211 0.0400 0 2556 64 1 0 3 0.6800 1682 16.0100 0 0 780 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4912590 0 0 0 2 0 0 0 0 0 0 VENKATA RAMACHAR,NO28 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441703301 6173519572 C3EH58375 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE 434203 37500 8 LT1 211 3 0 21180 223 1 0 3 0.4500 1926 9.2300 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 C234537 0 0 0 3 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 3.3000 1441703183 6155953000 C3LG41179 N.PADMAVATHI NO 18, 4TH BLOCK RAMACHANDRAPURA VIDYARANYAPURA POST BANGALORE 434203 23 8 LT1 211 0.3600 0 1879 86 1 0 3 0.9100 803 3.8400 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4957662 0 0 0 1 0 0 0 0 0 0 N.PADMAVATHI,NO 18, 4TH BLOCK RAMACHANDRAPURA VIDYARANYAPURA POST BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 1.3700 1441703302 6100853000 LG7732 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4500 8 LT1 211 1 0 130 0 1 0 3 0 140 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 100001858879D 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 0 0 0 0 1441703304 6077999912 C3EH58368 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE, 434203 37600 8 LT1 211 2 0 2501 61 1 0 3 0.9800 0 1 0 0 550 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2403554 0 0 0 1 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE, 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441703180 6033063000 EH13261 N.CHANDRASHEKAR 670R.C.PURA JALAHALLI 434203 22600 8 LT1 211 2 0 308 22 1 0 3 0.8600 267 1.9800 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 A4951930 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKAR,670R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-04-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441703283 6017951481 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 29300 8 LT1 211 0.4800 0 9765 51 1 0 3 1 547 2.7400 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 2221401643D 0 0 0 1 0 0 0 0 0 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 0 0 0 1 1441703279 6011089026 P.NARAYANASWAMY #84 R C PURA ROAD 434203 36200 8 LT1 211 3 0 15352 146 1 0 3 1 15 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 1762145376ADD 0 0 0 1 0 0 0 0 0 0 P.NARAYANASWAMY,#84 R C PURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441703282 6003953000 LG7731 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4300 8 LT1 211 1 0 5500 2 1 0 3 1 -188 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 100001858877D 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441703401 5967509000 C3EH48781 A UMESH NO 4 HANUMAN L/O R C PURA BENGALURU-560097 434203 5400 8 LT1 211 2 0 24779 217 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 111112741247D 0 0 0 3 0 0 0 0 0 0 A UMESH,NO 4 HANUMAN L/O R C PURA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1441703303 5912163000 LG7729 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4700 8 LT1 211 1 0 1095 0 1 0 3 1 -53 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4953666 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441703193 5849148020 C3EH58230 AMBUJAKSHI NO 53 RAMACHANDRA PURA BENGALURU 434203 25000 8 LT1 211 4 1 4995 208 1 0 3 0.9700 0 4.8600 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 8640790 0 0 0 4 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 4.3160 1441703286 5802263000 EH25998 B. VENKATARAMANAIAH 21/1-11RAMACHANDRA PURA MUNIKRISHNAPPA ROAD 434203 5900 8 LT1 211 3 0 2905 86 1 0 3 0.7900 -145 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4923325 0 0 0 0 0 0 0 0 0 0 B. VENKATARAMANAIAH,21/1-11RAMACHANDRA PURA MUNIKRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441703289 5780953000 C3LG42674 K R NAGARATHNAMMA #81/81, RAMACHANDRAPURA JALAHALLI POST, BANGALORE-13 434203 34000 8 LT1 211 0.4000 0 3292 116 1 0 3 0.9000 0 0 0 0 690 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4953673 0 0 0 2 0 0 0 0 0 0 K R NAGARATHNAMMA,#81/81, RAMACHANDRAPURA JALAHALLI POST, BANGALORE-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441703292 5774553000 C3LG51604 KEMPAMMA S #76 R C PURA BENGALURU 434203 31300 8 LT1 211 0.4800 0 1489 0 1 0 3 1 148 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 100001858482D 0 0 0 0 0 0 0 0 0 0 KEMPAMMA S,#76 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 0 0 0 0.2000 1441703206 5716653000 C3EH43845 SUNITHA W/O CHANDRU #14 R CPURA BANGALORE 434203 6700 8 LT1 211 2 0 11002 112 1 0 3 1 -7 7.2300 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 99999 100001859087DD 0 0 0 1 0 0 0 0 0 0 SUNITHA W/O CHANDRU,#14 R CPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441703341 5566063000 C3LG33114 THIRUMALAPPA NO-73/74, R C PURA, BENGALURU-13 434203 32600 8 LT1 211 0.4800 0 1851 51 1 0 3 0.7200 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4911616 0 0 0 2 0 0 0 0 0 0 THIRUMALAPPA,NO-73/74, R C PURA, BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1441703150 5543063000 LG23621 MUNIRAJU.S S/O SONNAPPA NO115 RAMACHANDRA PURA 434203 27900 8 LT1 211 0.9600 0 2473 88 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 14003737 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4951938 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.S S/O SONNAPPA,NO115 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441703146 5535953000 C3EH36024 A.UMESH #4 R C PURA B LORE 434203 5300 8 LT1 211 3 0 5651 167 1 0 3 0.9300 -188 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999 A4918527 0 0 0 2 0 0 0 0 0 0 A.UMESH,#4 R C PURA B LORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441703192 5532853000 GLG27681 R.M.SRINIVAS RAMACHANDRAPURA BANGALORE 434203 26100 8 LT1 211 0.2400 0 173 44 1 0 3 0.9000 942 4.6100 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999 A4919281 0 0 0 4 0 0 0 0 0 0 R.M.SRINIVAS,RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 3.5400 1441703294 5472853000 C3EH29592 MUNI YAMMA JALAHALLI POST BANGALORE-13 434203 33600 8 LT1 211 0 1 302 8 1 0 3 0.8400 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4912596 0 0 0 1 0 0 0 0 1 0 MUNI YAMMA,JALAHALLI POST BANGALORE-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.5900 1441703290 5464812512 C3EH70565 N AMBIKA # 48/49/2, RAMACH ANDRAPURA 434203 0 8 LT1 211 2 0 2462 131 1 0 3 0.9500 0 16.9000 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 1000000 BC3464471 0 0 0 2 0 0 0 0 0 0 N AMBIKA,# 48/49/2, RAMACH ANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441703204 5432998012 C3EH66234 MOHAN D NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 434203 27200 8 LT1 211 2 0 4842 96 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 14003737 0 99999 52754851 0 0 0 2 0 0 0 0 0 0 MOHAN D,NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1441703340 5391263000 LG25485 B. MUNISWAMAPPA JALAHALLI RAMACHANDRAPURA 434203 30900 8 LT1 211 0.2400 0 878 23 1 0 3 1 575 4.8700 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 100001858478D 0 0 0 2 0 0 0 0 0 0 B. MUNISWAMAPPA,JALAHALLI RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 49 54 2024-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441703338 5385953000 LG13447 RANGAMMA # 54 R.C.PURA 434203 28800 8 LT1 211 0.9600 0 2390 79 1 0 3 0.8600 0 0 0 0 230 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4919290 0 0 0 1 0 0 0 0 0 0 RANGAMMA,# 54 R.C.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441703197 2186947029 C3EH70563 N AMBIKA # 48/49/2, RAMACHAN DRAPURA 434203 0 8 LT1 211 2 0 67 1 1 0 3 0.9800 1226 10.2800 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 1000000 BC3464013 0 0 0 0 0 0 0 0 0 0 N AMBIKA,# 48/49/2, RAMACHAN DRAPURA 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 0.0200 1441703349 2155953000 C3EH36100 M VAMSI MOHAN NO 14/B&15/B R C PURA 434203 7500 8 LT1 211 0 1 1835 54 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 14003737 0 9999999 A4923330 0 0 0 1 0 0 0 0 1 0 M VAMSI MOHAN,NO 14/B&15/B R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 1 0 0 1.2000 1441703345 2119753000 LG3893 VENKATA RAMACHAR NO28 RAMACHANDRA PURA 434203 30000 8 LT1 211 0.1600 0 767 8 1 0 3 0.8600 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4919285 0 0 0 0 0 0 0 0 0 0 VENKATA RAMACHAR,NO28 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.0400 1441703264 2087853000 C3EH36695 K PADMAVATHI NO 15, KHATA NO 246 R C PURA 434203 8300 8 LT1 211 1 0 769 23 1 0 3 0.7600 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4923327 0 0 0 1 0 0 0 0 0 0 K PADMAVATHI,NO 15, KHATA NO 246 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 27.4200 37 2024-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441703230 1986163000 LG35240 JALAHALLI JALAHALLI RAMACHANDRA PURA 434203 32900 8 LT1 211 0.0400 0 2290 70 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4913384 0 0 0 2 0 0 0 0 0 0 JALAHALLI,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1441703352 1942953000 C3LG42569 R L SANTHOSH NO 116 R C PURA 434203 22500 8 LT1 211 0.4800 0 932 37 1 0 3 0.9200 1810 15.4700 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 A4951922 0 0 0 0 0 0 0 0 0 0 R L SANTHOSH,NO 116 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441703173 1805357872 Dr.Nagaraju Kottam and Smt. Sushma.R #35?. Ramachandrapura 434203 14 8 LT1 211 1 0 14161 182 1 0 3 1 0 0 0 0 1620 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 3688788903D 0 0 0 3 0 0 0 0 0 0 Dr.Nagaraju Kottam and Smt. Sushma.R,#35?. Ramachandrapura 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 1441703179 1794612459 C3EH66231 MOHAN D NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 434203 27800 8 LT1 211 2 0 2623 33 1 0 3 0.9700 -177 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 100000 52754848 0 0 0 1 0 0 0 0 0 0 MOHAN D,NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441703174 1794063000 GLG1978 MUNISWAMAPPA JALAHALLI JALAHALLI 434203 34400 8 LT1 211 0.0400 0 342 7 1 0 3 0.8400 779 6.4500 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 A4912588 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.1700 1441703285 1776853000 GLG3220 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 34600 8 LT1 211 0.2400 0 1226 5 1 0 3 0.9600 0 0 0 0 210 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4918221 0 0 0 0 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.1100 1441703139 1607952700 C3EH58224 AMBUJAKSHI NO 53 RAMACHANDRA PURA4 BENGALURU 434203 24300 8 LT1 211 2 0 8094 61 1 0 3 0.8900 0 0 0 0 1940 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 BC2386081 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA4 BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441703266 1564853000 EH24201 R.L.SANTHOSH # 116 R.C.PURA 434203 22300 8 LT1 211 3 0 9704 304 1 0 3 0.9400 0 0 0 0 1360 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4951929 0 0 0 4 0 0 0 0 0 0 R.L.SANTHOSH,# 116 R.C.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 3.7900 1441703409 1536953000 LG25484 B.MUNISWAMAPPA JALAHALLI RAMACHANDRAPURA 434203 30800 8 LT1 211 0.2400 0 1420 6 1 0 3 1 -44 0 0 0 290 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001858477D 0 0 0 0 0 0 0 0 0 0 B.MUNISWAMAPPA,JALAHALLI RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1441703243 1494953000 LG28160 P.SRINIVASAMURTHY JALAHALLI JALAHALLI 434203 25400 8 LT1 211 0.2400 0 2507 102 1 0 3 1 84 5.7300 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 100001857847D 0 0 0 2 0 0 0 0 0 0 P.SRINIVASAMURTHY,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 33.6400 44 2024-12-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441703381 1433801435 NMSC3EH70833 POORNIMA R D NO 23, APT NO 101, N R GATE WAY, R C PURA, BENGALURU-97 434203 13 8 LT1 211 3 0 4264 212 1 0 3 0.9300 0 0 0 0 680 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3513288 0 0 0 3 0 0 0 0 0 0 POORNIMA R D,NO 23, APT NO 101, N R GATE WAY, R C PURA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1441703379 1420163000 GLG28426 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 29600 8 LT1 211 0.2400 0 566 48 1 0 3 0.9800 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999 A4951931 0 0 0 1 0 0 0 0 0 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 1 1441703385 1412891203 C3LG66322 N AMBIKA # 48/49/2, R AMACHANDRAPURA 434203 0 8 LT1 211 1 0 1949 122 1 0 3 0.9000 2025 16.4300 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 1000000 BC3464011 0 0 0 2 0 0 0 0 0 0 N AMBIKA,# 48/49/2, R AMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441703314 1357342429 C3EH66160 G PILLEGOWDA NO 48/49 R C PURA BENGALU RU 434203 26600 8 LT1 211 2 0 15480 259 1 0 3 0.9600 0 0 0 0 5400 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.5400 (ignore if paid) 0 100000 BC2950831 0 0 0 2 0 0 0 0 0 0 G PILLEGOWDA,NO 48/49 R C PURA BENGALU RU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 245.6700 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1441703143 1304891415 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 29500 8 LT1 211 0.4800 0 9894 73 1 0 3 1 4438 39.0500 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 0062224809D 0 0 0 1 0 0 0 0 0 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 0 0 0 1 1441703245 1280042957 C3EH56395 J ARUNA NO,965/603/1/21/1 R C PURA BANGALORE 434203 6100 8 LT1 211 5 0 19295 179 1 0 3 0.9700 0 1 0 0 1680 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 C251391 0 0 0 1 0 0 0 0 0 0 J ARUNA,NO,965/603/1/21/1 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 223.9200 0 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441703208 1256227479 C3EH67329 AMBUJAKSHI NO 43/44 R C PURA BENGALURU 434203 23900 8 LT1 211 2 0 2584 58 1 0 3 0.9600 -162 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 1000000 BC3159561 0 0 0 2 0 0 0 0 0 0 AMBUJAKSHI,NO 43/44 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441703335 1113415403 C3EH58367 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE 434203 37800 8 LT1 211 3 0 14673 146 1 0 3 0.7200 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 BC2403553 0 0 0 1 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 0.6800 1441703191 1101853000 LG13147 R NAGARAJU NO.78/80, RAMACHANDRAPURA VILLAGE, BENGALURU 434203 33900 8 LT1 211 0.4400 0 8345 78 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 100001858691D 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,NO.78/80, RAMACHANDRAPURA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441703189 1087853000 C3LG42073 K PADMAVATHI NO 15, KHATA NO 246 R C PURA 434203 8200 8 LT1 211 0.9600 0 3489 125 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4923337 0 0 0 2 0 0 0 0 0 0 K PADMAVATHI,NO 15, KHATA NO 246 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 114.3700 126 2023-10-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441703190 1082263000 LG16563 GOWRAMMA W/O LATE MUNIYAPPA RAMACHANDRA PURA 434203 32800 8 LT1 211 0.1200 0 39072 174 1 0 3 1 0 0 0 0 2230 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 100001858685D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE MUNIYAPPA RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441703347 1013308508 C3EH50350 MANJUNATH K T # 34 R C PURA 434203 21 8 LT1 211 0 1 6878 45 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 111116110661 0 0 0 2 0 0 0 0 0 0 MANJUNATH K T,# 34 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1441703144 0998299893 C3EH56396 J ARUNA NO,965/603/1/21/1 R C PURA BANGALORE 434203 6000 8 LT1 211 2 0 6665 83 1 0 3 0.8500 -76 0 0 0 590 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.590 (ignore if paid) 0 99999 29012437 0 0 0 1 0 0 0 0 0 0 J ARUNA,NO,965/603/1/21/1 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441703413 0898175901 C3EH67330 AMBUJAKSHI NO 43/4 4 R C PURA BENGALURU 434203 24000 8 LT1 211 2 0 2236 76 1 0 3 0.9900 0 1.8300 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 1000000 BC3159562 0 0 0 2 0 0 0 0 0 0 AMBUJAKSHI,NO 43/4 4 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441703307 0857376148 C3LG77335 MUNIRAJU R NO-17,NEAR ANJANEYA TEMPLE,R C PURA 434203 58 8 LT1 211 1 0 1442 115 1 0 3 0.8700 0 1 0 0 1900 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1900 (ignore if paid) 0 10000 68145877 0 0 0 2 0 0 0 0 0 0 MUNIRAJU R,NO-17,NEAR ANJANEYA TEMPLE,R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441703308 0821853000 LG24847 R.L.SANTHOSH # 116 R.C.PURA 434203 22100 8 LT1 211 0.8000 0 5358 66 1 0 3 1 409 4.1300 0 0 790 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111111599239 0 0 0 0 0 0 0 0 0 0 R.L.SANTHOSH,# 116 R.C.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441703281 0565853000 GLG492 MUNIRATNAMMA R.C.PURA BANGALORE-560013 434203 28500 8 LT1 211 0.1600 0 9150 7 1 0 3 1 -40 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 1000000 111114299773 0 0 0 0 0 0 0 0 0 0 MUNIRATNAMMA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441703309 0563853000 LG3394 SMT. MUNIYAMMA NO46 RAMACHANDRA PURA 434203 34300 8 LT1 211 0.2000 0 5829 21 1 0 3 1 958 7.7900 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 1000000 111112602150 0 0 0 1 0 0 0 0 0 0 SMT. MUNIYAMMA,NO46 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-08 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 0 0 0 0 1 1441703275 0508724965 Dr.Nagaraju Kottam and Smt. Sushma.R #35 Ramachandrapura 434203 17 8 LT1 211 2 0 19543 142 1 0 3 1 0 0 0 0 2200 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 0020437661D 0 0 0 2 0 0 0 0 0 0 Dr.Nagaraju Kottam and Smt. Sushma.R,#35 Ramachandrapura 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441703288 0429769541 C3LG60469 AMBUJAKSHI NO 53 RAMACHANDRA PURA7 BENGALURU 434203 24900 8 LT1 211 1 0 5444 96 1 0 3 0.9600 0 8.2100 0 0 730 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2386087 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA7 BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2024-02-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441703296 0428659328 C3EH63512 R N HEMAVATHI NO 64/1,RAMACHANDRAPURA LAYOUT,JALAHALLI 434203 28600 8 LT1 211 1 0 1147 25 1 0 3 0.9600 524 4.5900 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 1000000 BD0921320 0 0 0 0 0 0 0 0 0 0 R N HEMAVATHI,NO 64/1,RAMACHANDRAPURA LAYOUT,JALAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441703218 0284163000 LG7725 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 3900 8 LT1 211 1 0 364 2 1 0 3 1 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4953672 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 0.0100 1441703219 0276753000 EH17573 RAMA KRISHNAPPA MUNI KRISHNAPPA LAYOUT R.C.PURA 434203 5600 8 LT1 211 3 0 959 26 1 0 3 0.8400 -150 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4923326 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA,MUNI KRISHNAPPA LAYOUT R.C.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441703319 0141090196 C3LG77334 MUNIRAJU R NO-17,NEAR ANJA NEYA TE MPLE,R C PURA 434203 57 8 LT1 211 1 0 1747 143 1 0 3 0.8900 0 2.8600 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 10000 68145236 0 0 0 2 0 0 0 0 0 0 MUNIRAJU R,NO-17,NEAR ANJA NEYA TE MPLE,R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441703316 0139813978 Dr.Nagaraju Kottam and Smt. Sushma.R #35.. Ramachandrapura 434203 15 8 LT1 211 1 0 11139 60 1 0 3 1 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 99999 8313963983D 0 0 0 0 0 0 0 0 0 0 Dr.Nagaraju Kottam and Smt. Sushma.R,#35.. Ramachandrapura 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441703140 0087853000 C3LG42074 K PADMAVATHI NO 15, KHATA NO 246 R C PURA 434203 8400 8 LT1 211 0.9600 0 2968 140 1 0 3 0.8700 0 1.3800 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 9999999 A4923339 0 0 0 2 0 0 0 0 0 0 K PADMAVATHI,NO 15, KHATA NO 246 R C PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2025-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441703378 0014063000 LG28427 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 29000 8 LT1 211 0.2400 0 639 6 1 0 3 0.9700 3277 29.2500 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003737 0 9999999 A4951934 0 0 0 0 0 0 0 0 0 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 0.1800 1441703222 9574263000 C3P2818 R.M.NAGARAJU NO.22/3 RAMACHANDRAPURA 434203 8900 8 LT5 511 0.6000 9 8078 433 1 0 3 0 0 8.5300 3897.6900 0 520 4342 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14003737 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001859301D 0 0 0 4 0 0 0 0 1 0 R.M.NAGARAJU,NO.22/3 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 0 0 0 0 1441703373 8574263000 C3P2819 SHARADHAMMA NO22/2. RAMACHANDRAPURA 434203 30 8 LT5 511 0.6000 15 3822 422 1 0 3 0.7500 0 58.0400 0 0 1650 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14003737 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 24087223 0 0 0 2 0 0 0 0 1 0 SHARADHAMMA,NO22/2. RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302046 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 0 1 0 0 2.3290 1441703346 2146263000 C3P2164 SHARARDAMMA NO28 R.C. PURAM 434203 36100 8 LT5 511 0.2000 4 2048 94 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 14003737 0 9999999 24087884 0 0 0 3 0 0 0 0 1 0 SHARARDAMMA,NO28 R.C. PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 111010302173 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 0 1 0 0 2.6480 1441703327 7580861585 C3TP23326 GAYATHRI SRINIVASA NO 27, RC PURA 434203 33001 8 1LT7A 710 1 0 465 8 1 0 3 0 -5129 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999 111125541650 0 0 0 0 0 0 0 0 0 0 GAYATHRI SRINIVASA,NO 27, RC PURA 0 0 0 0 0 0 0 0 2025-12-08 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 0 0 0 0 0 1441703167 4422309522 C3TP23535 K SUSHEELA NO 1/36, RC PURA VILLAGE 434203 24801 8 1LT7A 710 2 0 870 10 1 0 3 1 -16814 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 1000000 111126094960 0 0 0 1 0 0 0 0 0 0 K SUSHEELA,NO 1/36, RC PURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 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 0 0 0 0 1 1441703184 0586346318 C3TP23225 BALAKRISHNA R NO 51/52, R C PURA VILLAGE 434203 25601 8 1LT7A 710 1 0 3420 3 1 0 3 1 -6760 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 111124931162 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA R,NO 51/52, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 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 0 0 0 0 0.2000 1441703339 1136910284 C3TP23133 MURALIDHAR KRISHNA AND VASANTHI NO 08, R C PURA VILLAGE 434203 32905 8 1LT7A 710 3 0 2590 5 1 0 3 0 0 6.6300 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 111124561123 0 0 0 0 0 0 0 0 0 0 MURALIDHAR KRISHNA AND VASANTHI,NO 08, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 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 0 0 0 0 0 1441703361 3397626141 C3TP22755 VINAY R NO 19/2/1B R C PURA BENGALURU 434203 32901 8 1LT7A 710 3 0 1965 15 1 0 3 0 0 4.2000 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 10000 111122608331 0 0 0 0 0 0 0 0 0 0 VINAY R,NO 19/2/1B R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 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 0 0 0 0 0 1441703244 4204473394 C3TP23273 MUTHULAKKSHMI AND T MAHENDRAN NO 26-29, R C PURA, D B SANDRA 434203 51 8 1LT7A 710 3 0 1498 63 1 0 3 1 0 10.8100 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003737 0 999999 8703488 0 0 0 5 0 0 0 0 0 0 MUTHULAKKSHMI AND T MAHENDRAN,NO 26-29, R C PURA, D B SANDRA 0 0 0 0 0 0 0 0 2025-12-08 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 0 1 0 0 4.5600