1415768125 7959063000 EH29717 NAGARATHNA O - 434203 3200 2 LT2 221 1 0 1122 43 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001850573D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,O - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768200 9942363000 C3LG39762 E. KEMPANNA #749, D.B. SANDRA, BANGALORE 434203 23000 2 LT3A 311 0.4800 0 2985 144 1 0 3 1 0 5.8000 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001852856D 0 0 0 0 0 0 0 0 0 0 E. KEMPANNA,#749, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768250 9723463000 N4P524 M V HARISH KUMAR N0.1/5 D.B.SANDRA BANGALORE-97 434203 14252 2 LT3A 311 13 1 113225 1293 1 0 3 1 16219 85.0800 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100001852018D 0 0 0 9 0 0 0 0 1 0 M V HARISH KUMAR,N0.1/5 D.B.SANDRA BANGALORE-97 17 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768103 9684363000 C3LG30479 A.C.NAGAVENI NO-13, B.G.R.ARCADE, D.B.SANDRA 434203 5700 2 LT3A 311 6 0 119 8 1 0 3 0.6500 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 24087148 0 0 0 3 0 0 0 0 0 0 A.C.NAGAVENI,NO-13, B.G.R.ARCADE, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768192 9553047130 C3EH61118 M SRINIVASA NO 146/A KATERAMMA TEMPLE ROAD1 D B SANDRA 434203 14200 2 LT3A 311 2 0 724 11 1 0 3 1 0 2.2500 0 0 1 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1 (ignore if paid) 0 99999 100007237555 0 0 0 0 0 0 0 0 0 0 M SRINIVASA,NO 146/A KATERAMMA TEMPLE ROAD1 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768259 9529363000 LG22559 S.NAGALAXMI JALAHALLI D.B.SANDRA 434203 4851 2 LT3A 311 0.1600 0 2982 24 1 0 3 1 1487 11.8200 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100006753151 0 0 0 0 0 0 0 0 0 0 S.NAGALAXMI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768087 5228310910 C3EH62085 M V HARISH KUMAR N O 54/1 D B SANDRA BENGALURU 434203 15000 2 LT1 211 1 0 6816 98 1 0 3 1 148 1 0 0 1840 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100007266746 0 0 0 1 0 0 0 0 0 0 M V HARISH KUMAR,N O 54/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768205 5086163000 GLG21973 M BHAGYAMMA 19 D.B.SANDRA 434203 9300 2 LT1 211 0.6000 0 1653 62 1 0 3 0.8100 230 1.5100 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944998 0 0 0 2 0 0 0 0 0 0 M BHAGYAMMA,19 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.3800 58 2023-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768242 5075369198 C3LG60250 M SHANTHAMURTHY NO 840 NEAR KATERAMMA TEMPLE 1ST BLOCK D B SANDRA BENGALURU 434203 18100 2 LT1 211 1 0 3469 0 1 0 3 0 937 16.6400 0 0 0 4342 2025-10-02 0 0 0 2025-08-02 3 0 0 40 0 14003737 0 9999 100007202627 0 0 0 0 0 0 0 0 0 0 M SHANTHAMURTHY,NO 840 NEAR KATERAMMA TEMPLE 1ST BLOCK D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768266 5068553000 C3LG50104 VENKATAMMA #172 D B SANDRA BANGALORE 434203 12300 2 LT1 211 0.4800 0 20610 126 1 0 3 1 128 1.8500 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100001851813D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,#172 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768265 5068433876 M.NAVANITHA 24 VIDYARANYAPURA MAIN ROAD 434203 6300 2 LT1 211 2 0 11408 80 1 0 3 1 1357 13.6400 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 7978659581D 0 0 0 0 0 0 0 0 0 0 M.NAVANITHA,24 VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768129 5023428077 M.NAVANITHA 24E VIDYARANYAPURA MAIN ROAD 434203 6200 2 LT1 211 0 2 6703 47 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 3805101470 0 0 0 0 0 0 0 0 0 0 M.NAVANITHA,24E VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768153 4911263000 EH18015 K.RAVI JALAHALLI D.B SANDRA 434203 17100 2 LT1 211 2.9800 0 4057 155 1 0 3 0.9500 0 1.5600 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4941572 0 0 0 2 0 0 0 0 0 0 K.RAVI,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768225 4883753000 C3LG47603 N.SREERAM #97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 434203 9453 2 LT1 211 0.5000 0 11374 103 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100001851401D 0 0 0 0 0 0 0 0 0 0 N.SREERAM,#97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768233 4881823475 C3EH62084 M V HARISH KUMAR NO 54/1 D B SANDRA BENGALURU 434203 14900 2 LT1 211 1 0 9601 140 1 0 3 1 0 0 0 0 3190 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 100007261802 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768280 4868764289 NMSC3EH72261 BHUVANESWARI M NO 541 D B SANDRA BENGALURU3 434203 14806 2 LT1 211 2 0 2359 85 1 0 3 0.9600 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 100000 BC3349413 0 0 0 2 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.3500 53 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768216 4786163000 EH23316 G.ANAND 11 D.B SANDRA 434203 20210 2 LT1 211 0.7500 0 1555 84 1 0 3 1 469 0 0 0 370 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.285~ LED EMI(10): Rs.0 0 9999999 100001852446D 0 0 0 0 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768289 4768753000 C3LG44551 KESHAVA MURTHY NO.15 D.B.SANDRA B.LORE 434203 18500 2 LT1 211 0.4800 0 552 10 1 0 3 0.9000 -64 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4941570 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY,NO.15 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768224 4684207226 C3EH71559 V SETHU RAMAN NO 21 KATERAMMA TEMPLE A K COLONY D B SANDRA BENGALURU 434203 18201 2 LT1 211 2 0 1216 30 1 0 3 0.9200 -73 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 67558904 0 0 0 1 0 0 0 0 0 0 V SETHU RAMAN,NO 21 KATERAMMA TEMPLE A K COLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768278 4666086350 C3EH61116 M SRINIVASA NO 146/A KATERAMMA TEMPLE ROAD D B SANDRA 434203 14000 2 LT1 211 5 0 14458 194 1 0 3 1 0 9.3400 0 0 670 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007141595 0 0 0 1 0 0 0 0 0 0 M SRINIVASA,NO 146/A KATERAMMA TEMPLE ROAD D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768160 4608915998 C3EH52442 A C SUBBAMMA #21 1ST CROSS APOORVA APARTMENT ROAD D B SANDRA 434203 8200 2 LT1 211 0 2 4225 28 1 0 3 1 -51 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 100007191552 0 0 0 0 0 0 0 0 0 0 A C SUBBAMMA,#21 1ST CROSS APOORVA APARTMENT ROAD D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768097 4522517384 C3EH62303 RAVI KUMAR G R NO 7 AND 8 KATER AMMA TEMPLE D B SANDRA 434203 13700 2 LT1 211 2 0 9012 134 1 0 3 0.9500 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 BC2588740 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATER AMMA TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768293 4447853000 LG9362 S.PRAVEEN NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 434203 23500 2 LT1 211 0.6000 0 7771 2 1 0 3 1 0 1.6400 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 100007184776 0 0 0 0 0 0 0 0 0 0 S.PRAVEEN,NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768135 4307744589 C3EH69213 RAJALAKSHMI NO 73 2ND BL OCK A K COLONY D B SANDRA BENGALURU 434203 17960 2 LT1 211 2 0 9687 248 1 0 3 0.9800 0 9.1800 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 1000000 BC3257312 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI,NO 73 2ND BL OCK A K COLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768210 4279163000 C3LG26209 N.RAMASWAMY D.B.SANDRA JALAHALLI 434203 24500 2 LT1 211 0.1200 0 1023 11 1 0 3 1 -75 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 111115911624 0 0 0 0 0 0 0 0 0 0 N.RAMASWAMY,D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768279 4256753000 C3LG31884 K.S NEELAMMA # - 434203 9100 2 LT1 211 0.4800 0 484 14 1 0 3 1 -7 0 0 0 570 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001851395D 0 0 0 0 0 0 0 0 0 0 K.S NEELAMMA,# - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768306 4146063000 EH17998 CHELUVARAJU 16 D.B.SANDRA 434203 3650 2 LT1 211 2 0 1448 74 1 0 3 0.9900 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4952437 0 0 0 1 0 0 0 0 0 0 CHELUVARAJU,16 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768096 4124947324 C3LG57360 RAJALAKSHMI #73 2ND BLOCK A K COLONY 434203 18000 2 LT1 211 1 0 4037 29 1 0 3 1 1 0 0 0 260 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007192787 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,#73 2ND BLOCK A K COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768217 3973263000 EH22631 RUKMANI 22 D.B.SANDRA 434203 7600 2 LT1 211 3 0 2042 81 1 0 3 0.9200 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944032 0 0 0 2 0 0 0 0 0 0 RUKMANI,22 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768221 3775753000 C3LG52506 D B MANJULA #5/1 D B SANDRA BENGALURU 434203 21300 2 LT1 211 1 0 8748 71 1 0 3 1 0 0 0 0 330 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111112737001D 0 0 0 0 0 0 0 0 0 0 D B MANJULA,#5/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768239 3768753000 C3LG44552 KESHAVA MURTHY NO.15 D.B.SANDRA B.LORE 434203 18600 2 LT1 211 0.4800 0 3530 83 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001852236D 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY,NO.15 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768268 3763870666 MSC3EH71149 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURUL 434203 0 2 LT1 211 2 0 3430 66 1 0 3 0.9700 325 1.6000 0 0 620 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3512438 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURUL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768346 3742858129 C3EH48240 R S NAGENDRA #1. MUNESWARA L/O 434203 12800 2 LT1 211 2 0 10764 66 1 0 3 1 1 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 111115838481 0 0 0 0 0 0 0 0 0 0 R S NAGENDRA,#1. MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-11-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768139 3708138133 NMSC3EH72262 BHUVANESWARI M NO 541 D B SANDRA BENGALURU2 434203 0 2 LT1 211 2 0 2382 55 1 0 3 0.8700 917 8.6800 0 0 560 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67529967 0 0 0 0 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.3100 36 2023-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768156 3700953000 LG25062 YELAMMA # 144/1 NEAR KATHRIAMMA TEMPLE 434203 18300 2 LT1 211 0.1200 0 2034 60 1 0 3 0.7700 -87 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4941568 0 0 0 0 0 0 0 0 0 0 YELAMMA,# 144/1 NEAR KATHRIAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768175 3696853000 EH23313 G.ANAND 11 D.B SANDRA 434203 19801 2 LT1 211 2 0 1165 21 1 0 3 1 -59 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001852442D 0 0 0 0 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768286 3664960432 C3EH62083 M V HARISH KUMAR NO 54/1 D B SAN DRA BENGALURU 434203 14800 2 LT1 211 1 0 3019 50 1 0 3 1 538 2.8200 0 0 270 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007217698 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SAN DRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768312 3641441727 NMSC3EH72264 BHUVANESWARI M NO 541 D B SANDRA BENGALURU8 434203 14809 2 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 0 111116384086 0 0 0 0 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU8 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768230 3562972301 C3EH62302 RAVI KUMAR G R NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 434203 13600 2 LT1 211 2 0 9502 81 1 0 3 0.9600 -139 0 0 0 520 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2588739 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2024-01-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768195 3478063000 C3LG34639 V.SRINIVASA NO.1/4, DB SANDRA BLORE - 97 434203 15900 2 LT1 211 0.4000 0 1643 46 1 0 3 0.8200 0 0 0 0 400 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4944031 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,NO.1/4, DB SANDRA BLORE - 97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768150 3397798046 C3EH48241 R S NAGENDRA #1 MUNESWARA L/O 434203 13000 2 LT1 211 3 0 6614 39 1 0 3 1 -191 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999 111115839949 0 0 0 0 0 0 0 0 0 0 R S NAGENDRA,#1 MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768228 3367063000 C3EH29646 S.NAGALAKSHMI # - 434203 4850 2 LT1 211 3 0 26697 219 1 0 3 1 4118 29.0200 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 100007203149 0 0 0 0 0 0 0 0 0 0 S.NAGALAKSHMI,# - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 250.6700 0 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768328 3340811027 MSC3EH71142 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU, 434203 0 2 LT1 211 3 0 2098 51 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 0 111117520435 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768320 3326054623 NMSC3LG67046 BHUVANESWARI M NO 541 D B SANDRA BENGALURU5 434203 0 2 LT1 211 1 0 4971 155 1 0 3 1 0 0 0 0 3560 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.3560 (ignore if paid) 0 100000 111116361444 0 0 0 0 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU5 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.8400 34 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768324 3323872608 M.NAVANITHA 24C VIDYARANYAPURA MAIN ROAD 434203 6000 2 LT1 211 2 0 20120 181 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 9807694422D 0 0 0 1 0 0 0 0 0 0 M.NAVANITHA,24C VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768140 3299853000 C3LG32840 USHA PADMAVATHI NO 37 D B SANDRA BANGALORE-97 434203 15600 2 LT1 211 0.4800 0 1817 95 1 0 3 0.9600 119 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944038 0 0 0 1 0 0 0 0 0 0 USHA PADMAVATHI,NO 37 D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768253 3259953000 C3LG44189 GANGAPPA NO.942 D.B.SANDRA B.LORE 434203 23900 2 LT1 211 0.4800 0 2254 77 1 0 3 1 0 0 0 0 1170 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001852862D 0 0 0 0 0 0 0 0 0 0 GANGAPPA,NO.942 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768173 3193952767 N.SRIRAMA #9/10D NETAJI ROAD 434203 10300 2 LT1 211 0.4800 0 18490 168 1 0 3 1 0 0 0 0 1060 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 1282863250D 0 0 0 0 0 0 0 0 0 0 N.SRIRAMA,#9/10D NETAJI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768317 3125853000 LG27648 HANUMANTHAPPA NO.74 D.B.SANDRA 434203 18900 2 LT1 211 0.2800 0 3095 84 1 0 3 1 0 0 0 0 1260 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001852239D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,NO.74 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768108 3111653000 C3LG50468 CHELUVARAJU #76/1 D B SANDRA BANGALORE 434203 3653 2 LT1 211 0.4800 0 19109 107 1 0 3 1 -350 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100001850578D 0 0 0 0 0 0 0 0 0 0 CHELUVARAJU,#76/1 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768234 3063873612 NMSC3EH72260 BHUVANESWARI M NO 541 D B SANDRA BENGALURU 434203 0 2 LT1 211 2 0 1091 36 1 0 3 0.9400 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 100000 BC3349414 0 0 0 1 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.1300 54 2023-10-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768243 3056853000 C3LG41959 K RAMAIAH NO 62, D B SANDRA 434203 24600 2 LT1 211 0.4800 0 2006 47 1 0 3 1 20 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001853065D 0 0 0 0 0 0 0 0 0 0 K RAMAIAH,NO 62, D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768092 3020427226 NMSC3LG67047 BHUVANESWARI M NO 541 D B SANDRA BENGALURU6 434203 14803 2 LT1 211 1 0 1833 56 1 0 3 0.9800 0 0 0 0 690 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3349416 0 0 0 3 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU6 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.4800 22 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768163 2995163000 C3LG30708 SIRAJUDDIN KHAN AND SAJEEDHA BANU #53,1ST CROSS,KATTERAMMA TEMPLE STREET,D B SANDRA ,BENGALURU-97 434203 21100 2 LT1 211 0.4800 0 2206 42 1 0 3 0.9100 3 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944092 0 0 0 1 0 0 0 0 0 0 SIRAJUDDIN KHAN AND SAJEEDHA BANU,#53,1ST CROSS,KATTERAMMA TEMPLE STREET,D B SANDRA ,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768237 2968993105 C3EH62082 M V HARISH KUMAR NO 54/1 D B SANDRA BENGALURU 434203 14700 2 LT1 211 1 0 4740 29 1 0 3 1 366 1.8900 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 100007216941 0 0 0 1 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768342 2937617610 C3EH62081 M V HARISH KUMAR NO 54/1 D B S ANDRA BENGALURU 434203 14600 2 LT1 211 1 0 4517 97 1 0 3 1 289 1.4700 0 0 1270 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007176683 0 0 0 1 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B S ANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768134 2909953000 C3LG28644 ANJANAPPA NO.10 D.B.SANDRA 434203 18150 2 LT1 211 0.4000 0 2006 65 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001852237AD 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,NO.10 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768275 2853485067 MSC3EH71148 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURUH 434203 0 2 LT1 211 2 0 2441 95 1 0 3 0.9700 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 1000000 BC3512439 0 0 0 1 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURUH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768357 2832249541 NMSC3LG67048 BHUVANESWARI M NO 541 D B SANDRA BENGALURU4 434203 14804 2 LT1 211 1 0 3363 128 1 0 3 0.9600 0 1.7700 0 0 390 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3349415 0 0 0 2 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU4 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768095 2717063000 EH10737 CHELUVARAJU 16 D.B.SANDRA 434203 3700 2 LT1 211 2 0 6447 142 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 100007166172 0 0 0 0 0 0 0 0 0 0 CHELUVARAJU,16 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768102 2705163000 EH6699 SARASWATHAMMA (ECS) JALAHALLI D.B.SANDRA 434203 11900 2 LT1 211 1.2400 0 1805 65 1 0 3 0.8700 0 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 2010-02-22 A4942707 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA (ECS),JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768350 2618163000 LG39048 SRI KANTHA SHEKAR JALAHALLI D.B SANDRA 434203 18400 2 LT1 211 0.2400 0 2366 84 1 0 3 0.9200 -59 2.3300 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4941569 0 0 0 0 0 0 0 0 0 0 SRI KANTHA SHEKAR,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768181 2579860746 MSC3EH71146 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU; 434203 0 2 LT1 211 2 0 2837 126 1 0 3 0.9600 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 1000000 BC3513141 0 0 0 3 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU; 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768164 2483853000 LG29826 S.KUMAR #19 JALAHALLI 434203 16500 2 LT1 211 0.9600 0 711 35 1 0 3 0.9000 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4942713 0 0 0 1 0 0 0 0 0 0 S.KUMAR,#19 JALAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768211 2359163000 C3LG31885 K.S NEELAMMA # - 434203 9000 2 LT1 211 0.4800 0 1076 9 1 0 3 1 64 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001851394D 0 0 0 0 0 0 0 0 0 0 K.S NEELAMMA,# - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768085 2203063000 LG16075 B.HANUMANTHARAJ NO-146, 1ST BLOCK, NEAR KATTERAMMA TEMPLE ROAD 2ND A CROSS D B SANDRA V PURA POST BENGALURU-97 434203 19500 2 LT1 211 0.1200 0 1479 36 1 0 3 1 -51 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001852438D 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHARAJ,NO-146, 1ST BLOCK, NEAR KATTERAMMA TEMPLE ROAD 2ND A CROSS D B SANDRA V PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768110 2197753000 LG11777 M.SHANTHAMURTHY # 840 NEAR KATHIRAMMA TEMPE 1ST BLOCK 1ST MAIN D.B.SANDRA BANGALORE-560097 434203 18200 2 LT1 211 0.2400 0 2623 74 1 0 3 1 -3 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001852232D 0 0 0 0 0 0 0 0 0 0 M.SHANTHAMURTHY,# 840 NEAR KATHIRAMMA TEMPE 1ST BLOCK 1ST MAIN D.B.SANDRA BANGALORE-560097 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768338 2121063000 C3EH30633 V.SRINIVASA NO.1/4, DB SANDRA BLORE - 97 434203 16100 2 LT1 211 0.3000 0 104 0 1 0 3 1 -279 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944037 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NO.1/4, DB SANDRA BLORE - 97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768314 2111653000 C3EH45034 CHELUVARAJU #76/1 D B SANDRA BANGALORE 434203 3900 2 LT1 211 0 1 7617 52 1 0 3 1 9 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100001850774D 0 0 0 0 0 0 0 0 1 0 CHELUVARAJU,#76/1 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768291 2038853000 EH6949 JALAHALLI JALAHALLI D.B.SANDRA 434203 12600 2 LT1 211 2.6000 0 4459 123 1 0 3 0.9100 15 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4941561 0 0 0 2 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768290 2037853000 C3EH34967 E. KEMPANNA #749, D.B. SANDRA, BANGALORE 434203 23300 2 LT1 211 2 0 995 23 1 0 3 1 -246 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001852858D 0 0 0 0 0 0 0 0 0 0 E. KEMPANNA,#749, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768343 2021182135 C3EH62080 M V HARISH KUMAR NO 54/1 D B SA NDRA BENGALURU 434203 14500 2 LT1 211 1 0 5165 47 1 0 3 1 488 2.5500 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 100007142051 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SA NDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768121 1996981404 C3EH62079 M V HARISH KUMAR NO 54/1 D B SANDRA BENGALURU 434203 14400 2 LT1 211 1 0 3706 50 1 0 3 1 593 3.1300 0 0 280 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007275339 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768120 1996753000 C3LG32061 S.NAGALAKSHMI # - 434203 4852 2 LT1 211 1 0 3124 31 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 100007177329 0 0 0 0 0 0 0 0 0 0 S.NAGALAKSHMI,# - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768132 1994758739 C3EH59134 K RAVI NO,20 D B SANDRA BANGALORE , 434203 17400 2 LT1 211 0.5000 0 2200 40 1 0 3 0.9900 8 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 BC2432333 0 0 0 1 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE , 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768347 1922441993 C3EH59136 K RAVI NO,20 D B SANDRA BANGALORE ,. 434203 17200 2 LT1 211 0.5000 0 4113 32 1 0 3 0.9400 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 BC2432335 0 0 0 2 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE ,. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768334 1831484342 MSC3EH71145 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU[ 434203 0 2 LT1 211 2 0 2069 53 1 0 3 0.8800 -52 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 1000000 BC3513142 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU[ 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768333 1831404360 R.KUMAR #19 D B SANDRA 434203 16700 2 LT1 211 2 0 14154 93 1 0 3 1 0 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 2016-01-19 8635131506D 0 0 0 0 0 0 0 0 0 0 R.KUMAR,#19 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768360 1831063000 C3LG33235 B.SUBRAMANI # - 434203 15500 2 LT1 211 0.4800 0 1933 33 1 0 3 0.9700 0 0 0 0 1350 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A4944040 0 0 0 2 0 0 0 0 0 0 B.SUBRAMANI,# - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768316 1817953000 C3LG40977 N MUNIYAPPA SY NO 1 D B SANDRA 434203 22500 2 LT1 211 0.4000 0 1034 66 1 0 3 0.9300 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944091 0 0 0 2 0 0 0 0 0 0 N MUNIYAPPA,SY NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768100 1801011396 C3LG58708 M SUSHEELA 1ST CROSS D B SANDRA B ENGALURU 434203 18760 2 LT1 211 1 0 9228 106 1 0 3 1 960 6.7300 0 0 1620 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100007160077 0 0 0 0 0 0 0 0 0 0 M SUSHEELA,1ST CROSS D B SANDRA B ENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768185 1563173951 C3EH62301 RAVI KUMAR G R NO 7 AND 8 KATERAMMA T EMPLE D B SANDRA 434203 13500 2 LT1 211 2 0 7589 122 1 0 3 0.9700 1246 6.6400 0 0 300 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2588738 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATERAMMA T EMPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768219 9028058919 C3LG58192 G ANANDA #11 A K COLONY KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434203 20500 2 LT3A 311 0.2400 0 4565 4 1 0 3 1 544 3.9900 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100006753853 0 0 0 0 0 0 0 0 0 0 G ANANDA,#11 A K COLONY KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768104 8674363000 MSC3LG43092 A C NAGAVENI NO 13 D B SANDRA 434203 5400 2 LT3A 311 2 0 24964 863 1 0 3 0.9000 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944026 0 0 0 2 0 0 0 0 0 0 A C NAGAVENI,NO 13 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768355 7674363000 MSC3LG43093 A C NAGAVENI NO 13 D B SANDRA 434203 5500 2 LT3A 311 2 0 2471 85 1 0 3 1 -8088 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001850984D 0 0 0 0 0 0 0 0 0 0 A C NAGAVENI,NO 13 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768358 7164953000 C3LG40531 G RANGASWAMY NO 5/1A, D B SANDRA BANGALORE 434203 2200 2 LT3A 311 1 0 674 18 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001853681D 0 0 0 0 0 0 0 0 0 0 G RANGASWAMY,NO 5/1A, D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768341 6670463000 C3LG29551 S.PRAVEEN NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 434203 23700 2 LT3A 311 0.9600 0 3507 89 1 0 3 0.8900 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4940680 0 0 0 1 0 0 0 0 0 0 S.PRAVEEN,NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768166 6429363000 LG23664 CHANADRAPPA 23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 7400 2 LT3A 311 0.1600 0 3318 101 1 0 3 0.7300 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4942134 0 0 0 0 0 0 0 0 0 0 CHANADRAPPA,23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768151 6021363000 C3LG52507 D B MANJULA #5/1 D B SANDRA BENGALURU 434203 21400 2 LT3A 311 1 0 1279 16 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 111115866530D 0 0 0 0 0 0 0 0 0 0 D B MANJULA,#5/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768321 5949363000 C3LG35574 SMT.SOUBHAGYA NO.22, "MATHRUKRUPPA" DB SANDRA 434203 8250 2 LT3A 311 1 0 352 3 1 0 3 0.9700 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4940669 0 0 0 0 0 0 0 0 0 0 SMT.SOUBHAGYA,NO.22, "MATHRUKRUPPA" DB SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768294 5674363000 MSC3LG43095 A C NAGAVENI NO 13 D B SANDRA 434203 5600 2 LT3A 311 2 0 3434 116 1 0 3 1 0 6.2800 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001850985D 0 0 0 0 0 0 0 0 0 0 A C NAGAVENI,NO 13 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768180 5619363000 C3LG39764 E. KEMPANNA #749, D.B. SANDRA, BANGALORE 434203 23100 2 LT3A 311 2.4800 0 745 17 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 5619363555D 0 0 0 0 0 0 0 0 0 0 E. KEMPANNA,#749, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768124 5536363000 C3LG40975 N MUNIYAPPA SY NO 1 D B SANDRA 434203 22000 2 LT3A 311 0.4000 0 270 7 1 0 3 0.9500 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944082 0 0 0 0 0 0 0 0 0 0 N MUNIYAPPA,SY NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768356 5239363000 C3LG31887 NEELAMMA # - 434203 8800 2 LT3A 311 0.1600 0 202 9 1 0 3 0.9200 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944986 0 0 0 0 0 0 0 0 0 0 NEELAMMA,# - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768262 4773463000 GLG13851 RUKMANI 22 D.B.SANDRA 434203 7700 2 LT3A 311 0.6000 0 860 26 1 0 3 0.9300 0 2.1500 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944028 0 0 0 0 0 0 0 0 0 0 RUKMANI,22 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768079 4536363000 C3LG40976 N MUNIYAPPA SY NO 1 D B SANDRA 434203 22100 2 LT3A 311 0.4000 0 272 8 1 0 3 0.6800 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944090 0 0 0 0 0 0 0 0 0 0 N MUNIYAPPA,SY NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768198 4478356461 C3LG55730 KESHAVA MURTHY #147 NEAR KATERAMMA TEMPLE 434203 18700 2 LT3A 311 0.4800 0 5068 43 1 0 3 1 0 6.3800 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 111116093256 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY,#147 NEAR KATERAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768263 4455363000 LG10718 D.CNCHALAVARAJU JALAHALLI D.B.SANDRA 434203 4000 2 LT3A 311 0.2400 0 757 20 1 0 3 0.8800 0 1.3200 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4952431 0 0 0 0 0 0 0 0 0 0 D.CNCHALAVARAJU,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768271 4449363000 LG23982 RUKMANI JALAHALLI D.B.SANDRA 434203 7500 2 LT3A 311 0.4400 0 1739 0 1 0 3 1 216 1.0800 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100006731382 0 0 0 0 0 0 0 0 0 0 RUKMANI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768223 3777363000 C3LG40532 G RANGASWAMY NO 5/1A D B SANDRA 434203 1900 2 LT3A 311 1.5000 0 4146 124 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001853678D 0 0 0 0 0 0 0 0 0 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768101 3628360886 N.SRIRAMA #9/10E NETAJI ROAD 434203 10400 2 LT3A 311 1 0 6426 42 1 0 3 1 -211 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 3782446501D 0 0 0 0 0 0 0 0 0 0 N.SRIRAMA,#9/10E NETAJI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768335 3541363000 C3LG50904 NAGALAKSHMI #176/1 D B SANDRA BENGALURU - 434203 4853 2 LT3A 311 0.4800 0 846 0 1 0 3 1 1044 8.5200 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100001850781D 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMI,#176/1 D B SANDRA BENGALURU - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768329 3539363000 LG30303 S.A.GANGOTHRI NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 434203 11600 2 LT3A 311 0.2400 0 910 2 1 0 3 0.9000 0 1.8400 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4942701 0 0 0 0 0 0 0 0 0 0 S.A.GANGOTHRI,NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768119 2913261104 M.NAVANITHA 24D VIDYARANYAPURA MAIN ROAD 434203 6100 2 LT3A 311 2 0 20890 394 1 0 3 0 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14003737 0 100000 E100002396234ABAGW 0 0 0 0 0 0 0 0 0 0 M.NAVANITHA,24D VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768203 2777363000 C3LG40533 G RANGASWAMY NO 5/1A D B SANDRA 434203 2500 2 LT3A 311 0.5000 0 627 31 1 0 3 1 1011 7.4700 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001850566D 0 0 0 0 0 0 0 0 0 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768143 2693463000 LG22557 S.NAGALAXMI JALAHALLI D.B.SANDRA 434203 3950 2 LT3A 311 0.1600 0 1620 6 1 0 3 1 0 0 0 0 210 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006734013 0 0 0 0 0 0 0 0 0 0 S.NAGALAXMI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768126 2499553141 C3LG54624 E.KEMPANNA NO,749 D.B SANDRA BANGALORE 434203 23001 2 LT3A 311 1 0 2498 1 1 0 3 1 685 12.3700 0 0 0 4342 2025-10-02 0 0 0 2025-08-02 3 0 0 100 0 14003737 0 999999 111112746273D 0 0 0 1 0 0 0 0 0 0 E.KEMPANNA,NO,749 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768204 2265363000 LG22558 S.NAGALAXMI JALAHALLI D.B.SANDRA 434203 4700 2 LT3A 311 0.1600 0 3053 6 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100006728498 0 0 0 0 0 0 0 0 0 0 S.NAGALAXMI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768304 2131363000 C3LG51298 M V HARISH KUMAR #54/1 OLD NO 1/5 D B SANDRA BENGALURU 434203 14250 2 LT3A 311 0 5 147979 1272 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100001852019D 0 0 0 11 0 0 0 0 0 0 M V HARISH KUMAR,#54/1 OLD NO 1/5 D B SANDRA BENGALURU 15 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768094 2106297719 C3LG57536 A.C. NAGAVENI NO,13 B G R ARCADE D B SANDRA BANGALORE 434203 5550 2 LT3A 311 2 0 11347 305 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100006729017 0 0 0 0 0 0 0 0 0 0 A.C. NAGAVENI,NO,13 B G R ARCADE D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768093 2104463000 C3LG29550 S.PRAVEEN NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 D.BSANDRA 434203 23600 2 LT3A 311 0.2400 0 610 21 1 0 3 0.9900 0 3.9500 0 0 340 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4940675 0 0 0 0 0 0 0 0 0 0 S.PRAVEEN,NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 D.BSANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768209 1962526151 C3LG57535 A.C. NAGAVENI NO,13 B G R ARCADE D B SANDRA BANGALORE 434203 5350 2 LT3A 311 2 0 2191 0 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100006727787 0 0 0 0 0 0 0 0 0 0 A.C. NAGAVENI,NO,13 B G R ARCADE D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768176 1763363000 C3LG45932 N.S.MUNIRAJU NO.1 D.B.SANDRA JALAHALLI 434203 21504 2 LT3A 311 0.4000 0 111 1 1 0 3 1 224 1.1100 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944100 0 0 0 0 0 0 0 0 0 0 N.S.MUNIRAJU,NO.1 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768165 1373463000 LG20982 M RAMANJENEYALU # 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 434203 6700 2 LT3A 311 1 0 3973 115 1 0 3 0.5800 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4942124 0 0 0 1 0 0 0 0 0 0 M RAMANJENEYALU,# 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768169 1370463000 LG29004 NAGALAXMI D.B.SANDRA BANGALORE 434203 3951 2 LT3A 311 0 1 878 2 1 0 3 1 -264 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100006731255 0 0 0 0 0 0 0 0 0 0 NAGALAXMI,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768277 1032463000 C3LG29552 S.PRAVEEN NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 434203 23800 2 LT3A 311 0.2400 0 1482 55 1 0 3 0.7900 619 2.9900 0 0 210 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4940670 0 0 0 0 0 0 0 0 0 0 S.PRAVEEN,NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768207 0955463000 C3LG31888 NEELAMMA # - 434203 8700 2 LT3A 311 0.1600 0 647 22 1 0 3 0.7700 0 1.3300 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944984 0 0 0 0 0 0 0 0 0 0 NEELAMMA,# - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768183 0559599251 C3EH61119 M SRINIVASA NO 146/A KATERAMMA TEMPLE ROAD3 D B SANDRA 434203 13900 2 LT3A 311 1 0 210 4 1 0 3 1 0 1.0300 0 0 1 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1 (ignore if paid) 0 99999 100007219664 0 0 0 0 0 0 0 0 0 0 M SRINIVASA,NO 146/A KATERAMMA TEMPLE ROAD3 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768146 0382966404 M.NAVANITHA 24A VIDYARANYAPURA MAIN ROAD 434203 6400 2 LT3A 311 5 0 51904 293 1 0 3 1 3698 17.9200 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 8502552660D 0 0 0 0 0 0 0 0 0 0 M.NAVANITHA,24A VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768246 9922853000 EH26893 G.NARAYANMURTHY #56 1BLK WD-10 PMD SRI NLY DB SANDRA VRP BNG-97 434203 1700 2 LT1 211 3 0 9771 163 1 0 3 1 0 1 0 0 1170 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 2024-07-02 110000854189 0 0 0 0 0 0 0 0 0 0 G.NARAYANMURTHY,#56 1BLK WD-10 PMD SRI NLY DB SANDRA VRP BNG-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768188 9847554585 NMSC3EH72263 BHUVANESWARI M NO 541 D B SANDRA BENGALURU1 434203 14808 2 LT1 211 2 0 2771 73 1 0 3 0.9600 218 1.0900 0 0 610 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3349411 0 0 0 3 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.0300 101 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768359 9798069740 C3EH62088 M V HARISH KUMAR NO 54/1 D B SANDRA BENGALURU-97 434203 14300 2 LT1 211 1 0 2359 38 1 0 3 1 8 0 0 0 510 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000734132 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768252 9724753000 C3EH47108 RAJA LAKSHMI # 73, 2ND BLOCK, D B SANDRA BENGALURU-97 434203 17900 2 LT1 211 3 0 27047 100 1 0 3 1 0 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 2013-09-04 111115859987D 0 0 0 0 0 0 0 0 0 0 RAJA LAKSHMI,# 73, 2ND BLOCK, D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 220.1700 0 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768283 9717953000 C3EH35946 N MUNIYAPPA SY NO 1 D B SANDRA 434203 22400 2 LT1 211 0 1 1159 99 1 0 3 0.9200 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944088 0 0 0 0 0 0 0 0 1 0 N MUNIYAPPA,SY NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768206 9644363000 C3EH31413 M.SHANTHI # 11 NETHAJI ROAD 1ST CROSS D B SANDRA 434203 11200 2 LT1 211 3 0 4502 140 1 0 3 0.8300 0 0 0 0 210 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2009-12-01 A4945000 0 0 0 3 0 0 0 0 0 0 M.SHANTHI,# 11 NETHAJI ROAD 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768231 9632328119 MSC3EH71147 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU9 434203 0 2 LT1 211 2 0 2485 128 1 0 3 0.8900 428 2.3200 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 1000000 BC3512440 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU9 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.0300 72 2025-03-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768295 9617188945 MSC3EH71160 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU/ 434203 0 2 LT1 211 2 0 2802 80 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 111117522453 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU/ 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 154.8800 170 2024-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768114 9582263000 LG27649 HANUMANTHAPPA NO.74 D.B.SANDRA 434203 18800 2 LT1 211 0.2800 0 4223 144 1 0 3 1 1 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001852238D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,NO.74 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768193 9551953000 C3LG40645 A VENKATASWAMY NO64/3 D B SANDRA 434203 24100 2 LT1 211 3 0 2750 95 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001853062D 0 0 0 0 0 0 0 0 0 0 A VENKATASWAMY,NO64/3 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.4000 52 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768127 9379853000 LG16073 ERAPPA JALAHALLI D.B SANDRA 434203 22701 2 LT1 211 0.1200 0 661 31 1 0 3 1 1581 13.4500 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001850749D 0 0 0 0 0 0 0 0 0 0 ERAPPA,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 111010302031 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 1415768244 9324363000 C3LG33785 ANNAPOORNA 0 - 434203 20600 2 LT1 211 0.4000 0 374 0 1 0 3 0.8200 1 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944083 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA,0 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.2100 23 2023-10-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768302 9315327380 C3LG54954 N MUNIRAJ #69 1ST MAIN 434203 21505 2 LT1 211 0.9800 0 9290 67 1 0 3 1 20 1 0 0 970 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115864412 0 0 0 0 0 0 0 0 0 0 N MUNIRAJ,#69 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768337 9307953000 C3LG41141 CHANADRAPPA #23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 7100 2 LT1 211 0.4800 0 1409 74 1 0 3 0.7800 0 0 0 0 370 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4942140 0 0 0 2 0 0 0 0 0 0 CHANADRAPPA,#23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768182 9259069790 MSC3EH71143 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 434203 0 2 LT1 211 10 0 44367 206 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 0 111117520437 0 0 0 4 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768274 9226163000 EH21543 M.SHANTHI # 11 NETHAJI ROAD 1ST CROSS D B SANDRA 434203 11000 2 LT1 211 0.7500 0 730 25 1 0 3 0.8200 -26 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4941571 0 0 0 1 0 0 0 0 0 0 M.SHANTHI,# 11 NETHAJI ROAD 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768276 9222653000 C3LG45931 N.S.MUNIRAJU NO.1 D.B.SANDRA JALAHALLI 434203 21502 2 LT1 211 0.4800 0 1829 54 1 0 3 0.8200 1 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944086 0 0 0 0 0 0 0 0 0 0 N.S.MUNIRAJU,NO.1 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768141 9170163000 EH18294 M RAMANJENEYALU # 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 434203 6800 2 LT1 211 3 0 2300 77 1 0 3 0.7900 -717 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4942125 0 0 0 1 0 0 0 0 0 0 M RAMANJENEYALU,# 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768158 9164953000 C3LG40529 G RANGASWAMY NO 5/1A D B SANDRA 434203 2000 2 LT1 211 1 0 1342 82 1 0 3 1 573 4.9800 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001853679D 0 0 0 0 0 0 0 0 0 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768255 9130794983 C3EH59137 K RAVI NO,20 D B SANDRA BANGALORE 434203 17600 2 LT1 211 1 0 6219 28 1 0 3 0.9200 26 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 BC2068460 0 0 0 1 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768309 9120167003 C3LG52990 MUNIYAPPA #1 NEAR KATERAMMA TEMPLE 434203 22300 2 LT1 211 0.5000 0 6183 60 1 0 3 1 1 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 111112746628D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,#1 NEAR KATERAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768098 9080163000 LG24304 G.ANAND 11 D.B SANDRA 434203 20300 2 LT1 211 0.6000 0 672 3 1 0 3 1 1 0 0 0 640 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001852445D 0 0 0 0 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768154 9056163000 EH17999 CHELUVARAJU 16 D.B.SANDRA 434203 3651 2 LT1 211 2 0 3839 129 1 0 3 0.9600 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4952436 0 0 0 2 0 0 0 0 0 0 CHELUVARAJU,16 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768186 9039953000 EH6240 N. SRIRAMA JALAHALLI D.B.SANDRA 434203 9450 2 LT1 211 4 0 5998 149 1 0 3 0.9400 0 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4944022 0 0 0 2 0 0 0 0 0 0 N. SRIRAMA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768113 8971529806 MSC3EH71158 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU: 434203 0 2 LT1 211 2 0 3074 56 1 0 3 1 0 0 0 0 50 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.50 (ignore if paid) 0 1000000 111117522455 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU: 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2025-05-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768215 8928753000 LG32197 NAGARATHNA O - 434203 3000 2 LT1 211 1 0 798 21 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001850571D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,O - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768260 8917500964 MSC3EH71157 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU} 434203 0 2 LT1 211 2 0 2006 60 1 0 3 1 825 4.1800 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 1000000 111117522457 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU} 0 0 0 0 0 0 0 0 2025-10-02 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 1415768170 8853163000 C3LG32748 PAVANA # - 434203 22700 2 LT1 211 0.4800 0 4361 106 1 0 3 1 197 1.6000 0 0 1310 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001852854D 0 0 0 0 0 0 0 0 0 0 PAVANA,# - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768241 8820064533 C3LG73591 MUNIYAMMA NO 02, K NO 169/169, NEAR KATERAMMA TEMPLE ROAD 434203 22702 2 LT1 211 1 0 1046 8 1 0 3 0.8400 -44 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 1000000 67548109 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO 02, K NO 169/169, NEAR KATERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768191 8741771414 MSC3EH71156 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 434203 0 2 LT1 211 2 0 2993 158 1 0 3 1 0 0 0 0 230 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111117520533 0 0 0 1 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768122 8668590837 MSC3EH71155 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU" 434203 0 2 LT1 211 2 0 3751 130 1 0 3 1 0 0 0 0 700 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111117522427 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU" 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768133 8665801407 C3EH52440 A C SUBBAMMA #21 D B SANDRA 434203 8000 2 LT1 211 3 0 18773 158 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 100004839695D 0 0 0 0 0 0 0 0 0 0 A C SUBBAMMA,#21 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768148 8658853000 LG16234 N. SRIRAMA KAVERI NILAYA D.B.SANDRA 434203 9451 2 LT1 211 0.9600 0 4461 124 1 0 3 0.9000 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944034 0 0 0 2 0 0 0 0 0 0 N. SRIRAMA,KAVERI NILAYA D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768194 8637983199 C3EH48239 R S NAGENDRA #1, MUNESWARA L/O 434203 12900 2 LT1 211 2 0 12840 113 1 0 3 1 -92 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 111115839451 0 0 0 0 0 0 0 0 0 0 R S NAGENDRA,#1, MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768208 8633699678 C3EH59135 K RAVI NO,20 D B SANDRA BANGALORE, 434203 17500 2 LT1 211 0.5000 0 6109 66 1 0 3 0.9400 109 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 BC2432334 0 0 0 2 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768297 8606058211 C3EH68223 SOWBHAGYA NO 20/126 1ST CROSS NETAJI ROAD D B SANDRA BENGALURU 434203 8600 2 LT1 211 1 0 604 8 1 0 3 0.7400 -74 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 1000000 BC3190230 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO 20/126 1ST CROSS NETAJI ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-02-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768332 8602063000 EH6698 SARASWATHAMMA (ECS) JALAHALLI D.B.SANDRA 434203 11800 2 LT1 211 1.6000 0 1168 69 1 0 3 0.8600 0 1 0 0 220 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2010-02-22 A4942703 0 0 0 3 0 0 0 0 0 0 SARASWATHAMMA (ECS),JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768313 8488953000 LG6847 VENKATAMMA #172 D.B.SANDRA JALAHALLI B,LORE 97 434203 12100 2 LT1 211 0.8000 0 126 3 1 0 3 0.9700 -38 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944990 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#172 D.B.SANDRA JALAHALLI B,LORE 97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768298 8406063000 C3LG35644 M.SHANTHI # 11 NETHAJI ROAD 1ST CROSS D B SANDRA 434203 11100 2 LT1 211 0.9600 0 4490 140 1 0 3 0.8300 0 0 0 0 370 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4944997 0 0 0 3 0 0 0 0 0 0 M.SHANTHI,# 11 NETHAJI ROAD 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768327 8397163000 EH24895 SOWBHAGYA 310/20 JALAHALLI 434203 8300 2 LT1 211 3 0 3825 90 1 0 3 0.8400 591 6.7300 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944981 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,310/20 JALAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.7000 107 2023-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768138 8358688000 C3EH47990 R.Srinivasaiah NO.17 D B SANDRA, BANGALORE-97 434203 3600 2 LT1 211 3 0 22882 147 1 0 3 1 -147 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 2014-03-20 111115845065D 0 0 0 1 0 0 0 0 0 0 R.Srinivasaiah,NO.17 D B SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768212 8323931574 C3LG53303 R S NAGENDRA #1.. MUNESWARA L/O 434203 13100 2 LT1 211 1 0 28912 206 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 111115866936 0 0 0 0 0 0 0 0 0 0 R S NAGENDRA,#1.. MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768247 8313853000 LG13866 JALAHALLI JALAHALLI D.B.SANDRA 434203 4800 2 LT1 211 0.8000 0 11679 142 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 110000884454 0 0 0 0 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768281 8307953000 C3LG41142 CHANADRAPPA 23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 6900 2 LT1 211 0.4800 0 452 23 1 0 3 1 0 0 0 0 220 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4942132 0 0 0 2 0 0 0 0 0 0 CHANADRAPPA,23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768311 8296853000 C3LG31886 K.S NEELAMMA # - 434203 8900 2 LT1 211 0.4800 0 1489 38 1 0 3 0.9700 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944988 0 0 0 1 0 0 0 0 0 0 K.S NEELAMMA,# - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768218 8226163000 EH22790 D.HEBU NEW # 5-108 OLD #3 D B SANDRA B LORE-97 434203 2700 2 LT1 211 3 0 2598 179 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 111124909151 0 0 0 0 0 0 0 0 0 0 D.HEBU,NEW # 5-108 OLD #3 D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768272 8208063000 C3EH29563 NEELAMMA # - 434203 9400 2 LT1 211 0 1 478 17 1 0 3 0.9600 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944982 0 0 0 1 0 0 0 0 1 0 NEELAMMA,# - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768348 8194945499 C3EH69214 RAJALAKSHMI NO 73 2ND BLOCK A K COLONY D B SANDRA BENGALURU 434203 17961 2 LT1 211 2 0 8103 56 1 0 3 0.9600 -171 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 1000000 BC3257311 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI,NO 73 2ND BLOCK A K COLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768344 8192853000 EH20282 SARASWATHAMMA (ECS) JALAHALLI D.B.SANDRA 434203 12000 2 LT1 211 1.6000 0 3800 88 1 0 3 0.8500 -20 0 0 0 1410 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A4941972 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA (ECS),JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 105.5800 116 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768081 8175853000 EH23315 G.ANAND 11 D.B SANDRA 434203 20200 2 LT1 211 2 0 2027 82 1 0 3 1 0 0 0 0 380 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001852444D 0 0 0 0 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768089 8164953000 C3LG40530 G RANGASWAMY NO 5/1A D B SANDRA 434203 2300 2 LT1 211 1 0 1213 67 1 0 3 1 2409 21.2900 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001853682D 0 0 0 0 0 0 0 0 0 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768090 8163855175 MSC3EH71159 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU. 434203 0 2 LT1 211 1 0 2353 79 1 0 3 1 930 9.0700 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 1000000 111117522451 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768128 8148163000 LG16076 MUNINARASAPPA JALAHALLI D.B SANDRA 434203 17800 2 LT1 211 0.1200 0 1905 56 1 0 3 0.8700 576 5.7800 0 0 1000 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4941565 0 0 0 0 0 0 0 0 0 0 MUNINARASAPPA,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768157 8139811145 C3EH62304 RAVI KUMAR G R NO 7 AND 8 K ATERAMMA TEMPLE D B SANDRA 434203 13800 2 LT1 211 2 0 22540 175 1 0 3 0.8700 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 BC2280241 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 K ATERAMMA TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768179 8132953000 C3LG42601 B.HANUMANTHARAJ NO-146, 1ST BLOCK, NEAR KATTERAMMA TEMPLE ROAD 2ND A CROSS D B SANDRA V PURA POST BENGALURU-97 434203 19400 2 LT1 211 0.2400 0 2082 52 1 0 3 1 0 0 0 0 1400 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001852439D 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHARAJ,NO-146, 1ST BLOCK, NEAR KATTERAMMA TEMPLE ROAD 2ND A CROSS D B SANDRA V PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768258 8101974822 C3EH71561 V SETHU RAMAN NO 21 KAT ERAMMA TEMPLE A K COLONY D B SANDRA BENGALURU 434203 18203 2 LT1 211 2 0 4446 157 1 0 3 0.9300 0 0 0 0 490 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.490 (ignore if paid) 0 99999 67558906 0 0 0 2 0 0 0 0 0 0 V SETHU RAMAN,NO 21 KAT ERAMMA TEMPLE A K COLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768305 8085953000 EH21213 A S BANGARU KULDEEP NO 15, D B SANDRA , BENGALURU-13 434203 2800 2 LT1 211 3 0 28044 598 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 1000000 111113595413 0 0 0 0 0 0 0 0 0 0 A S BANGARU KULDEEP,NO 15, D B SANDRA , BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 549.8300 0 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768238 8007474089 R.KUMAR # 19 D B SANDRA 434203 16800 2 LT1 211 0 0.5000 11746 118 1 0 3 1 0 0 0 0 570 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.570 (ignore if paid) 0 99999 5697346434D 0 0 0 2 0 0 0 0 0 0 R.KUMAR,# 19 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768144 7948885827 HANUMANTHAPPA #74 1ST MAIN 434203 19200 2 LT1 211 0.2400 0 11661 122 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 1726143837D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,#74 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768115 7861513429 C3EH55135 E KEMPANNA #749 D B SANDRA BENGALURU 434203 23400 2 LT1 211 0 1 1188 13 1 0 3 1 0 12.6800 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 100007188578 0 0 0 0 0 0 0 0 0 0 E KEMPANNA,#749 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768130 7852063000 C3LG32652 E.MUNIYAPPA # - 434203 22800 2 LT1 211 0.4800 0 4236 39 1 0 3 1 366 4.1600 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 110000872661 0 0 0 0 0 0 0 0 0 0 E.MUNIYAPPA,# - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768159 7842853000 C3LG32681 N.MUNIYAPPA # - 434203 22200 2 LT1 211 0.4800 0 2339 68 1 0 3 0.7800 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944099 0 0 0 1 0 0 0 0 0 0 N.MUNIYAPPA,# - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768162 7839574806 MSC3EH71154 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU+ 434203 0 2 LT1 211 2 0 2173 87 1 0 3 1 0 1 0 0 250 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111117522429 0 0 0 3 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU+ 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768178 7830953000 C3LG40613 M.MUNIVENKATAPPA #3,1ST BLOCK, D.B.SANDRA 434203 12400 2 LT1 211 0.4800 0 1503 49 1 0 3 0.7400 -94 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4941573 0 0 0 0 0 0 0 0 0 0 M.MUNIVENKATAPPA,#3,1ST BLOCK, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.8900 137 2025-01-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768222 7719163000 EH23314 G.ANAND 11 D.B SANDRA 434203 19900 2 LT1 211 2 0 2623 77 1 0 3 1 168 1.0400 0 0 980 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001852441D 0 0 0 0 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768083 7665953000 C3LG41025 M RAMANJENEYALU # 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 434203 6600 2 LT1 211 1 0 2588 65 1 0 3 0.8800 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4942133 0 0 0 1 0 0 0 0 0 0 M RAMANJENEYALU,# 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-09-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768105 7661953000 C3LG40235 SHANTHAMMA # 1/4,D.B.SANDRA JALAHALLI 434203 16300 2 LT1 211 0.4800 0 1638 59 1 0 3 1 -58 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001852028D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,# 1/4,D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768155 7547596596 MSC3EH71153 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU] 434203 0 2 LT1 211 2 0 2420 76 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 1000000 111117522431 0 0 0 1 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU] 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768220 7516753000 LG20845 ANNAPOORNA #5/12 D B SANDRA B,LORE-97 434203 20700 2 LT1 211 0.4800 0 519 28 1 0 3 0.9700 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944089 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,#5/12 D B SANDRA B,LORE-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768136 7453927104 MSC3EH71152 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU= 434203 0 2 LT1 211 2 0 2641 58 1 0 3 1 -110 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 1000000 111117522433 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU= 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.7300 92 2023-12-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768264 7400853000 C3EH29645 S. NAGALAKSHMI # - 434203 3952 2 LT1 211 3 0 13770 148 1 0 3 1 -81 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 2018-07-18 100007252821 0 0 0 0 0 0 0 0 0 0 S. NAGALAKSHMI,# - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768326 7390020782 C3EH71560 V SETHU RAMAN NO 21 KATER AMMA TEMPLE A K COLONY D B SANDRA BENGALURU 434203 18202 2 LT1 211 2 0 3051 60 1 0 3 0.8800 4 0 0 0 690 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.690 (ignore if paid) 0 99999 67558905 0 0 0 0 0 0 0 0 0 0 V SETHU RAMAN,NO 21 KATER AMMA TEMPLE A K COLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768112 7359971804 C3LG63751 ANJANAPPA NO 179/1 A K COLONY D B SANDRA 434203 19300 2 LT1 211 1 0 6877 123 1 0 3 1 0 0 0 0 3020 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 111112733388 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,NO 179/1 A K COLONY D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768261 7307953000 C3LG41143 CHANADRAPPA 23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 7000 2 LT1 211 0.4800 0 1161 78 1 0 3 0.8700 4 1.2700 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4942127 0 0 0 1 0 0 0 0 0 0 CHANADRAPPA,23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768099 7261953000 C3LG40601 RAMA SWAMI #3,D.B.SANDRA - 434203 24000 2 LT1 211 0.4800 0 1323 49 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001852864D 0 0 0 0 0 0 0 0 0 0 RAMA SWAMI,#3,D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768269 0526596705 NMSC3EH72265 BHUVANESWARI M NO 541 D B SANDRA BENGALURU9 434203 14810 2 LT1 211 3 0 3296 80 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 0 111116384084 0 0 0 1 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU9 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768300 0519063000 EH23312 G.ANAND 11 D.B SANDRA 434203 19800 2 LT1 211 2 0 4899 20 1 0 3 1 1 0 0 0 4330 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 100001852443D 0 0 0 0 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768229 0441953000 C3LG30707 SIRAJUDDIN KHAN AND SAJEEDHA BANU #53,1ST CROSS,KATTERAMMA TEMPLE STREET,D B SANDRA ,BENGALURU-97 434203 21200 2 LT1 211 0.4800 0 948 45 1 0 3 0.6600 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944093 0 0 0 2 0 0 0 0 0 0 SIRAJUDDIN KHAN AND SAJEEDHA BANU,#53,1ST CROSS,KATTERAMMA TEMPLE STREET,D B SANDRA ,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2025-03-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768354 0404853000 LG32198 NAGARATHNA O - 434203 3100 2 LT1 211 1 0 2933 83 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001850572D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,O - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768330 0322653000 C3LG45930 N.S.MUNIRAJU NO.1 D.B.SANDRA JALAHALLI 434203 21500 2 LT1 211 0.4800 0 1116 17 1 0 3 0.8500 33 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944097 0 0 0 1 0 0 0 0 0 0 N.S.MUNIRAJU,NO.1 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768187 0264953000 C3EH35529 G RANGASWAMY NO 5/1A D B SANDRA 434203 2100 2 LT1 211 0 1 952 76 1 0 3 1 804 4.2800 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001853680D 0 0 0 0 0 0 0 0 1 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768227 0244063000 LG14050 M.SHANTHI # 11 NETHAJI ROAD 1ST CROSS D B SANDRA 434203 10800 2 LT1 211 1 0 15192 139 1 0 3 1 0 4.8400 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 100007141849 0 0 0 0 0 0 0 0 0 0 M.SHANTHI,# 11 NETHAJI ROAD 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768351 0109163000 LG34205 HANUMANTHAPPA 25 D.B SANDRA 434203 19100 2 LT1 211 0.2400 0 2490 86 1 0 3 1 0 0 0 0 1600 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100001852437D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,25 D.B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768116 0089853000 LG12209 JALAHALLI # 35, 1ST MAIN ROAD, DB SANDRA, JALAHALLI, 434203 18201 2 LT1 211 0.4800 0 2272 59 1 0 3 1 2162 20.5000 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999 100007117459 0 0 0 0 0 0 0 0 0 0 JALAHALLI,# 35, 1ST MAIN ROAD, DB SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768240 0039653000 EH27870 S.A.GANGOTHRI NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 434203 11300 2 LT1 211 3 0 6017 159 1 0 3 0.9300 0 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4942704 0 0 0 3 0 0 0 0 0 0 S.A.GANGOTHRI,NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 214.8400 0 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768214 4171730071 PADMAVATHI USHA #43 KATERAMMA TEMPLE ROAD D B SANDRA 434203 16200 2 LT5 511 0 15 19242 288 1 0 3 1 0 16.9500 0 0 3140 4342 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14003737 ASD to be paid:Rs.3140 (ignore if paid) 0 999999 3644964217AD 0 0 0 5 0 0 0 0 1 0 PADMAVATHI USHA,#43 KATERAMMA TEMPLE ROAD D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768301 9004167148 C3WP308 AEE BBMP 75 BWSSB N2-W10 D B SANDRA 434203 800 2 1LT6A-M 611 0 10 162173 1324 1 0 3 1 825420 7690.0100 0 0 26910 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.26910 (ignore if paid) 0 999999 111112754171D 0 0 0 5 0 0 0 0 1 0 AEE BBMP,75 BWSSB N2-W10 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768137 8558263000 C3WP42 COMMISSIONER CMC 2 BWSSB N2-W10 NEW APPARTMENT CONSTR NEAR R.C.PURA 434203 200 2 1LT6A-M 611 0 7.5000 3407 213 1 0 3 1 1292378 9933.5800 0 0 13440 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.13440 (ignore if paid) 0 9999999 100001860312D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,2 BWSSB N2-W10 NEW APPARTMENT CONSTR NEAR R.C.PURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768091 7367263000 C3WP179 AEE BWSSB 42 BWSSB N2-W10 NEAR PILLAPPA HOME OPP GANESHA TEMPLE 434203 1600 2 1LT6A-M 611 0 10 59030 2452 1 0 3 1 3003392 18425.5700 0 0 35710 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.35710 (ignore if paid) 0 999999 111125801819 0 0 0 8 0 0 0 0 1 0 AEE BWSSB,42 BWSSB N2-W10 NEAR PILLAPPA HOME OPP GANESHA TEMPLE 0 20 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768161 7341693562 AEE BBMP BBMP W-10 SL 46 VIDYARANYA PURA S/D NANJAPPA L/O 434203 1000 2 1LT6A-M 611 0 12 31161 308 1 0 3 1 1203319 7479.0600 0 0 4480 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.4480 (ignore if paid) 0 999999 1367007300D 0 0 0 2 0 0 0 0 1 0 AEE BBMP,BBMP W-10 SL 46 VIDYARANYA PURA S/D NANJAPPA L/O 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768296 7181334511 AEE BBMP 71 BWSSB N2-W10 CHAMUNDESWARI L/O 434203 32700 2 1LT6A-M 611 0 12 516283 8411 1 0 3 1 3329394 21638.8600 0 0 107670 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.107670 (ignore if paid) 0 999999 5316263479D 0 0 0 13 0 0 0 0 1 0 AEE BBMP,71 BWSSB N2-W10 CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768340 6672069594 C3WP301 AEE BBMP N2W11 BWSSB ,D.B SANDRA JALAHALLI 434203 600 2 1LT6A-M 611 0 10 319188 1973 1 0 3 1 1873813 17455.4400 0 0 93190 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.93190 (ignore if paid) 0 999999 E 4692946658 KDD 0 0 0 9 0 0 0 0 1 0 AEE BBMP,N2W11 BWSSB ,D.B SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768086 6558263000 C3WP44 COMMISSIONER CMC 48 BWSSB N2-W10 SURYA BEKARI BANK SIDE D.B.SANDRA 434203 400 2 1LT6A-M 611 0 7.5000 168765 927 1 0 3 1 1636034 10575.0900 0 0 42890 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.42890 (ignore if paid) 0 999999 100007026989 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC,48 BWSSB N2-W10 SURYA BEKARI BANK SIDE D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768339 6258263000 C3WP79 AEE,BWSSB 49 BWSSB N2-W10 OPP FLOOR MILL TC NO.26 D.B.SANDRA 434203 700 2 1LT6A-M 611 0 12.5000 37543 2525 1 0 3 1 2634502 15889.4400 0 0 38180 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.38180 (ignore if paid) 0 999999 111124975477 0 0 0 5 0 0 0 0 1 0 AEE,BWSSB,49 BWSSB N2-W10 OPP FLOOR MILL TC NO.26 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768197 6002687839 C3WP462 AEE BBMP WARD NO 10 BBMP W-10 SL 152 VIDYARANYA PURA S/D 3RD MAIN CHAMUNDESWARI L/O D B SANDRA DTC-2018, 434203 0 2 1LT6A-M 611 0 12.5000 124201 2151 1 0 3 1 1031862 8151.2100 0 0 45650 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.45650 (ignore if paid) 0 0 111114301984 0 0 0 5 0 0 0 0 1 0 AEE BBMP WARD NO 10,BBMP W-10 SL 152 VIDYARANYA PURA S/D 3RD MAIN CHAMUNDESWARI L/O D B SANDRA DTC-2018, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768315 5757263000 C3WP222 AEE BBMP 7 BWSSB N2-W10 OPP BURNING YARD T C D B SANDR A 434203 300 2 1LT6A-M 611 0 10 265775 1159 1 0 3 1 2169689 13751.8200 0 0 34220 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.34220 (ignore if paid) 0 999999 100001846091D 0 0 0 7 0 0 0 0 1 0 AEE BBMP,7 BWSSB N2-W10 OPP BURNING YARD T C D B SANDR A 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768267 5267263000 C3WP212 AEE BBMP VIDYARANYAPURA 1 BWSSB N2-W09 D B SANDRA KRISHNATEMPLE ROAD BENGALURU 434203 500 2 1LT6A-M 611 0 10 202340 5707 1 0 3 1 3913485 28056.2900 0 0 59780 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.59780 (ignore if paid) 0 0 111111918572 0 0 0 13 0 0 0 0 1 0 AEE BBMP VIDYARANYAPURA,1 BWSSB N2-W09 D B SANDRA KRISHNATEMPLE ROAD BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768299 5258263000 C3WP77 AEE,BWSSB 26 BWSSB N2-W10 NEAR NARAYANA SWAMY APP D.B.SANDRA 434203 900 2 1LT6A-M 611 0 12.5000 38226 37 1 0 3 1 2193152 12490.5400 0 0 330 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100007069469 0 0 0 2 0 0 0 0 1 0 AEE,BWSSB,26 BWSSB N2-W10 NEAR NARAYANA SWAMY APP D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768088 4637340854 C3WP307 AEE BBMP 74 BWSSB N2-W10 V R PURA SUB DIVISION 434203 1400 2 1LT6A-M 611 0 10 19443 483 1 0 3 1 561824 4228.4300 0 0 149560 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.149560 (ignore if paid) 0 999999 111125507261 0 0 0 3 0 0 0 0 1 0 AEE BBMP,74 BWSSB N2-W10 V R PURA SUB DIVISION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768284 3857263000 C3WP224 AEE BBMP WARD NO 10 9 BWSSB N2-W10 TC-2333,KNV 1ST PHASE NEAR VISWABHARATHI PUBLIC SAHOOL R C PURA 434203 0 2 1LT6A-M 611 0 10 12262 497 1 0 3 1 1935344 12450.2300 0 0 8380 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.8380 (ignore if paid) 0 999999 111124975473 0 0 0 3 0 0 0 0 1 0 AEE BBMP WARD NO 10,9 BWSSB N2-W10 TC-2333,KNV 1ST PHASE NEAR VISWABHARATHI PUBLIC SAHOOL R C PURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768282 2757263000 C3WP261 AEE BBMP 60 BWSSB N2-W10 #4TH CROSS CHAMUNDESWARI LAYOUT 434203 1300 2 1LT6A-M 611 0 10 156853 1135 1 0 3 1 1720804 11380.6400 0 0 16910 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.16910 (ignore if paid) 0 999999 E 4692946658 KAD 0 0 0 4 0 0 0 0 1 0 AEE BBMP,60 BWSSB N2-W10 #4TH CROSS CHAMUNDESWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768196 0258263000 C3WP80 AEE,BWSSB 28 BWSSB N2-W10 NEAR AUTO STAND/BUS STOP D.B.SANDRA 434203 100 2 1LT6A-M 611 0 12.5000 404937 6627 1 0 3 1 2905339 20540.8900 0 0 66620 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.66620 (ignore if paid) 0 999999 100007050562 0 0 0 10 0 0 0 0 1 0 AEE,BWSSB,28 BWSSB N2-W10 NEAR AUTO STAND/BUS STOP D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768202 7013326799 C3EH62087 M V HARISH KUMAR NO 54 /1 D B SANDRA BENGALURU 434203 14253 2 LT1 211 1 0 6695 86 1 0 3 1 0 2.0600 0 0 1650 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 110000736249 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54 /1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768254 6992063000 EH20041 CHANADRAPPA 23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 7200 2 LT1 211 3.7500 0 827 54 1 0 3 0.7600 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 24087147 0 0 0 5 0 0 0 0 0 0 CHANADRAPPA,23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768117 6947063000 C3LG34637 V.SRINIVASA NO.1/4, DB SANDRA BLORE - 97 434203 15800 2 LT1 211 0.3000 0 1404 9 1 0 3 0.9400 230 1.1000 0 0 610 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4944025 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NO.1/4, DB SANDRA BLORE - 97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768131 6944022940 C3EH48242 R S NAGENDRA #1,.. MUNESWARA L/O 434203 12700 2 LT1 211 1 0 7659 92 1 0 3 1 0 0 0 0 1330 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112847883 0 0 0 0 0 0 0 0 0 0 R S NAGENDRA,#1,.. MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768167 6930063000 EH26892 G.NARAYANAMURTHY #56 1BLK WD-10 PMD SRI NLY DB SANDRA VRP BNG-97 434203 1800 2 LT1 211 3 0 11785 328 1 0 3 1 0 0 0 0 1940 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 2011-11-16 100001853677D 0 0 0 1 0 0 0 0 0 0 G.NARAYANAMURTHY,#56 1BLK WD-10 PMD SRI NLY DB SANDRA VRP BNG-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768292 6883753000 C3LG47601 N.SREERAM #97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 434203 9455 2 LT1 211 0.5000 0 12079 57 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100001851399D 0 0 0 0 0 0 0 0 0 0 N.SREERAM,#97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768349 6865622564 MSC3EH71151 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 434203 0 2 LT1 211 2 0 3732 100 1 0 3 1 0 0 0 0 220 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111117522435 0 0 0 1 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768319 6861102138 N.SRIRAMA #9/10B NETAJI ROAD 434203 10100 2 LT1 211 1 0 2355 24 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 2291433587D 0 0 0 0 0 0 0 0 0 0 N.SRIRAMA,#9/10B NETAJI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768149 6832263000 C3EH30037 ANNAPOORNA 0 - 434203 21000 2 LT1 211 0 1 2147 63 1 0 3 0.7400 -4 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944087 0 0 0 1 0 0 0 0 1 0 ANNAPOORNA,0 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768168 6830953000 C3EH35680 M.MUNIVENKATAPPA #3,1ST BLOCK, D.B.SANDRA 434203 12500 2 LT1 211 0 1 5 0 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944992 0 0 0 0 0 0 0 0 1 0 M.MUNIVENKATAPPA,#3,1ST BLOCK, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768256 6691263000 EH27872 S.A.GANGOTHRI NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 434203 11500 2 LT1 211 3 0 2128 73 1 0 3 0.8100 -24 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 A4900997 0 0 0 1 0 0 0 0 0 0 S.A.GANGOTHRI,NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768288 6687913775 C3EH59133 K RAVI NO,20 D B SANDRA BANGALORE 434203 17300 2 LT1 211 1 0 7471 50 1 0 3 0.9900 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 BC2432332 0 0 0 2 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768287 6686333737 C3EH59132 K RAVI NO,20 D B SANDRA BANGALORE 434203 17150 2 LT1 211 1.5000 0 6609 56 1 0 3 1 2 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 110000729391 0 0 0 0 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768322 6661953000 C3LG40236 S.KUMAR #19,D.B.SANDRA JALAHALLI 434203 16600 2 LT1 211 0.4800 0 856 27 1 0 3 0.7400 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4942710 0 0 0 1 0 0 0 0 0 0 S.KUMAR,#19,D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768353 6563163000 C3EH27723 NAGALAKSHMI JALAHALLI JALAHALLI 434203 4350 2 LT1 211 1 0 3997 161 1 0 3 1 149 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 2018-07-18 100001850982D 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMI,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768109 6548570815 C3EH52441 A C SUBBAMMA #21 D B SANDRA 434203 8100 2 LT1 211 2 0 11692 95 1 0 3 1 -14 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 100007249876 0 0 0 0 0 0 0 0 0 0 A C SUBBAMMA,#21 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768251 6495850689 N.SRIRAMA #9/10C NETAJI ROAD 434203 10200 2 LT1 211 0.4800 0 23230 145 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 8676587752D 0 0 0 0 0 0 0 0 0 0 N.SRIRAMA,#9/10C NETAJI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768303 6483753000 C3LG47604 N.SREERAM #97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 434203 9452 2 LT1 211 0.5000 0 15195 79 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100001851402D 0 0 0 0 0 0 0 0 0 0 N.SREERAM,#97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768325 6377953000 LG22456 M.SHANTHI # 11 NETHAJI ROAD 1ST CROSS D B SANDRA 434203 10900 2 LT1 211 1 0 3995 146 1 0 3 0.9100 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944985 0 0 0 2 0 0 0 0 0 0 M.SHANTHI,# 11 NETHAJI ROAD 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.6300 107 2023-10-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768190 6301853000 EH17318 RATHNAMMA 15 D.B.SANDRA 434203 3500 2 LT1 211 3.7500 0 1439 24 1 0 3 1 240 1.1700 0 0 410 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001850576D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,15 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768142 6122352465 NMSC3LG67045 BHUVANESWARI M NO 541 D B SANDRA BENGALURU7 434203 14801 2 LT1 211 1 0 3577 136 1 0 3 0.9400 0 0 0 0 2130 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 BC3349418 0 0 0 3 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU7 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.7900 94 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768310 6068553000 C3LG50103 VENKATAMMA #172 D B SANDRA BANGALORE 434203 12200 2 LT1 211 0.4800 0 6158 6 1 0 3 1 -37 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100001851812D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,#172 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768352 5953281409 C3LG54953 N MUNIRAJ #69, 1ST MAIN 434203 21503 2 LT1 211 0.4800 0 5540 44 1 0 3 1 41 1 0 0 640 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113399866 0 0 0 0 0 0 0 0 0 0 N MUNIRAJ,#69, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768111 5937063000 EH23851 D.C CHALUVARAJ JALAHALLI D.B.SANDRA 434203 3652 2 LT1 211 2 0 3624 125 1 0 3 0.8800 1 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4952440 0 0 0 2 0 0 0 0 0 0 D.C CHALUVARAJ,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768213 5894063000 GLG13850 RUKMANI 22 D.B.SANDRA 434203 7800 2 LT1 211 0.6000 0 2012 59 1 0 3 0.8400 83 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944029 0 0 0 1 0 0 0 0 0 0 RUKMANI,22 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768257 5883753000 C3LG47602 N.SREERAM #97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 434203 9454 2 LT1 211 0.5000 0 16668 137 1 0 3 1 297 1.5900 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100001851400D 0 0 0 0 0 0 0 0 0 0 N.SREERAM,#97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768336 5863225929 C3EH61117 M SRINIVASA NO 146/A KATERAMMA TEMPLE ROAD2 D B SANDRA 434203 14100 2 LT1 211 2 0 5699 90 1 0 3 1 0 1 0 0 510 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007266819 0 0 0 2 0 0 0 0 0 0 M SRINIVASA,NO 146/A KATERAMMA TEMPLE ROAD2 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-09-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768084 5846624820 C3EH62298 RAVI KUMAR G R NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 434203 13200 2 LT1 211 3 0 13616 151 1 0 3 0.9500 0 0 0 0 950 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2588735 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768177 5816953000 LG27378 T.SRINIVAS NO.19 D.B.SANDRA 434203 16900 2 LT1 211 1 0 4546 129 1 0 3 0.8400 0 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 2015-09-01 A4941566 0 0 0 2 0 0 0 0 0 0 T.SRINIVAS,NO.19 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768235 5789853000 EH27617 R.SRINIVASAIAH # 17, D.B.SANDRA, V R PURA POST B LORE-97 434203 3400 2 LT1 211 3 0 3308 118 1 0 3 1 -472 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001850575D 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAIAH,# 17, D.B.SANDRA, V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768323 5749953000 C3LG34638 V.SRINIVASA NO.1/4, DB SANDRA BLORE - 97 434203 16000 2 LT1 211 0.3000 0 1459 23 1 0 3 0.7800 -39 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944035 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NO.1/4, DB SANDRA BLORE - 97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768152 5721263000 C3LG33784 ANNAPOORNA 0 - 434203 20900 2 LT1 211 0.4000 0 1003 57 1 0 3 0.8500 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944094 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA,0 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768172 5719753000 LG32196 NAGARATHNA O - 434203 2900 2 LT1 211 0.4800 0 2182 48 1 0 3 1 1 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001850570D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,O - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768318 5651953000 C3LG40644 V RAJU NO 64/3, NO 3, D B SANDRA - 434203 24200 2 LT1 211 0.4800 0 1340 5 1 0 3 0.9300 -28 0 0 0 820 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4940665 0 0 0 0 0 0 0 0 0 0 V RAJU,NO 64/3, NO 3, D B SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768082 5646934924 MSC3EH71150 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU{ 434203 0 2 LT1 211 2 0 26 0 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 1000000 BC3508134 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU{ 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768248 5583798379 C3EH62086 M V HARISH KUMAR NO 54/1 D B SANDRA BENGALURU 434203 15100 2 LT1 211 1 0 4852 28 1 0 3 1 408 2.1200 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 100007166862 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768184 5513853000 EH27871 S.A.GANGOTHRI NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 434203 11400 2 LT1 211 3 0 5003 165 1 0 3 0.8600 0 1 0 0 290 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4942709 0 0 0 1 0 0 0 0 0 0 S.A.GANGOTHRI,NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768270 5483753000 C3EH41320 N.SREERAM #97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 434203 10700 2 LT1 211 0 1 31628 148 1 0 3 1 0 6.0100 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100001851600D 0 0 0 0 0 0 0 0 1 0 N.SREERAM,#97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768080 5448753000 C3EH34966 E. KEMPANNA #749, D.B. SANDRA, BANGALORE 434203 23200 2 LT1 211 2 0 5020 212 1 0 3 1 0 32.6500 0 0 740 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001852857D 0 0 0 0 0 0 0 0 0 0 E. KEMPANNA,#749, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768307 5352108926 C3LG58709 M SUSHEELA 1ST CROSS D B SANDRA BENGALURU 434203 18761 2 LT1 211 1 0 7434 17 1 0 3 1 -160 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 100007177301 0 0 0 0 0 0 0 0 0 0 M SUSHEELA,1ST CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768331 5253163000 LG32195 NAGARATHNA 8 - 434203 3300 2 LT1 211 0.4800 0 8554 95 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 111111859902 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,8 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768232 1544936774 M.NAVANITHA 24B VIDYARANYAPURA MAIN ROAD 434203 6500 2 LT1 211 2 0 22283 109 1 0 3 1 1220 5.8600 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 3905134812 0 0 0 0 0 0 0 0 0 0 M.NAVANITHA,24B VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768174 1264953000 C3EH35528 G RANGASWAMY NO 5/1A D B SANDRA 434203 2400 2 LT1 211 3 0 6711 246 1 0 3 1 0 0 0 0 280 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001853683D 0 0 0 0 0 0 0 0 0 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768189 1258890768 C3EH62300 RAVI KUMAR G R NO 7 AND 8 KATERAMMA TE MPLE D B SANDRA 434203 13400 2 LT1 211 2 0 960 154 1 0 3 0.9400 0 0 0 0 2270 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 68231635 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATERAMMA TE MPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768145 1180163000 LG24203 M BHAGYAMMA 19 D.B.SANDRA 434203 9200 2 LT1 211 0.4000 0 2039 177 1 0 3 0.7900 1650 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944999 0 0 0 2 0 0 0 0 0 0 M BHAGYAMMA,19 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768118 1086753000 C3LG33786 ANNAPOORNA 0 - 434203 20800 2 LT1 211 0.4000 0 957 51 1 0 3 0.9300 566 2.7400 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944084 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA,0 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768171 0971674786 N.SRIRAMA #9/10 NETAJI ROAD 434203 10500 2 LT1 211 1 0 6487 70 1 0 3 1 -504 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 1133065806D 0 0 0 0 0 0 0 0 0 0 N.SRIRAMA,#9/10 NETAJI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768345 0915236624 C3EH62299 RAVI KUMAR G R NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 434203 13300 2 LT1 211 2 0 18514 224 1 0 3 0.9800 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 BC2588736 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 211.5000 0 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768236 0827953000 C3LG34640 V.SRINIVASA NO.1/4, DB SANDRA BLORE - 97 434203 15700 2 LT1 211 1 0 7356 141 1 0 3 1 418 1.9700 0 0 2120 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 100007141426 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NO.1/4, DB SANDRA BLORE - 97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768249 0821101346 C3EH52439 A C SUBBAMMA #21 D B SANDRA 434203 7900 2 LT1 211 3 0 20400 204 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 100007200396 0 0 0 0 0 0 0 0 0 0 A C SUBBAMMA,#21 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768285 0817953000 C3LG40978 N MUNIYAPPA SY NO 1 D B SANDRA 434203 22600 2 LT1 211 0.4000 0 1216 31 1 0 3 0.9700 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944085 0 0 0 1 0 0 0 0 0 0 N MUNIYAPPA,SY NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.1000 49 2023-12-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768226 0737529721 N.SRIRAMA #9/10A NETAJI ROAD 434203 10000 2 LT1 211 1 0 22990 69 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 1160873018D 0 0 0 0 0 0 0 0 0 0 N.SRIRAMA,#9/10A NETAJI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768273 0724853000 LG29237 S.A.GANGOTHRI NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 434203 11700 2 LT1 211 2 0 1406 40 1 0 3 0.9000 -48 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4942717 0 0 0 2 0 0 0 0 0 0 S.A.GANGOTHRI,NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768106 0683653000 C3LG51205 V.RAJU #64/3 BOVICOLONY D B SANDRA BENGALURU 434203 24300 2 LT1 211 1 0 13293 80 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 100001853061D 0 0 0 0 0 0 0 0 0 0 V.RAJU,#64/3 BOVICOLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768107 0682263000 LG27647 HANUMANTHAPPA NO.74 D.B.SANDRA 434203 19000 2 LT1 211 0.2800 0 482 15 1 0 3 1 -23 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 100001852436D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,NO.74 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415768201 0647063000 EH21908 CHANADRAPPA 23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 7300 2 LT1 211 3 0 1263 47 1 0 3 0.9600 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4942139 0 0 0 1 0 0 0 0 0 0 CHANADRAPPA,23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.0400 33 2024-03-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768245 0628404913 MSC3EH71144 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU\ 434203 0 2 LT1 211 2 0 2420 48 1 0 3 0.9300 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 1000000 BC3513143 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU\ 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768308 0618163000 LG39477 SHANTHAMMA JALAHALLI D.B SANDRA 434203 16400 2 LT1 211 2 0 2809 149 1 0 3 0.9200 128 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 999999 68192649 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2024-09-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768147 0576163000 EH24896 SOWBHAGYA JALAHALLI JALAHALLI 434203 8400 2 LT1 211 3 0 10072 156 1 0 3 0.9000 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 9999999 A4944994 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415768199 0549753000 EH22791 D.HEBU NEW #5-108 OLD #3 D B SANDRA B LORE-97 434203 2600 2 LT1 211 0.7500 0 422 3 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003737 0 99999 100007200165 0 0 0 0 0 0 0 0 0 0 D.HEBU,NEW #5-108 OLD #3 D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0