1415771577 4007630399 C3LG59190 K SARALA #8 K NO 235/8 KATERAMMA TEMPL E ROAD D B SANDRA BENGALURU 434221 24570 2 LT1 211 1 0 4803 56 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 100007261033 0 0 0 1 0 0 0 0 0 0 K SARALA,#8 K NO 235/8 KATERAMMA TEMPL E 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 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771619 3990920172 C3LG63009 KRISHNA MURTHY NAVADA NO 12 D B SANDRA B ENGALURU 434221 13300 2 LT1 211 1 0 2619 68 1 0 3 1 0 2.6000 0 0 290 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111111967196 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY NAVADA,NO 12 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 30.4200 40 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771698 3959853000 C3LG41985 R BHARATHI NO 19 D B SANDRA 434221 24010 2 LT1 211 0.5000 0 2271 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 14003738 0 9999999 100001853069D 0 0 0 0 0 0 0 0 0 0 R BHARATHI,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 89.2500 98 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771762 3945489225 C3LG61618 R LAKSHMI NO07 1ST BLOCK 2ND MAIN NEAR KATERAMMA TEMPLE 434221 24440 2 LT1 211 1 0 1142 31 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 100000 111111545253 0 0 0 1 0 0 0 0 0 0 R LAKSHMI,NO07 1ST BLOCK 2ND MAIN 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 17.8300 28 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771770 3936176038 C3LG60559 SHAMEEM BANU NO 27/1, D B SANDRA VILLAGE, BLORE 434221 2900 2 LT1 211 1 0 4001 24 1 0 3 1 0 0 0 0 240 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000880764 0 0 0 0 0 0 0 0 0 0 SHAMEEM BANU,NO 27/1, D B SANDRA VILLAGE, BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771572 9967363000 LG21316 R LAKSHMA 7 D.B SANDRA 434221 24380 2 LT3A 311 0.1600 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 14003738 0 9999999 A4927968 0 0 0 0 0 0 0 0 0 0 R LAKSHMA,7 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 1415771591 9367363000 LG25607 P.K SAVITHRI 38 D.B SANDRA 434221 6000 2 LT3A 311 0.1600 0 959 93 1 0 3 0.9400 3123 27.8400 0 0 490 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4920151 0 0 0 1 0 0 0 0 0 0 P.K SAVITHRI,38 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 1415771617 5615336275 C3LG58724 M MUNIYAPPA NO,290,.,, 434221 9700 2 LT3A 311 1 0 61 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 14003738 0 999999 100006738455 0 0 0 0 0 0 0 0 0 0 M MUNIYAPPA,NO,290,.,, 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 1415771709 2542463000 LG12016 M.C.RAJENDRAN 68/1 D.B SANDRA 434221 5200 2 LT3A 311 0.2000 0 55 1 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4915913 0 0 0 0 0 0 0 0 0 0 M.C.RAJENDRAN,68/1 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 1415771667 1961106687 C3LG58723 M MUNIYAPPA NO,29 ,.,, 434221 10000 2 LT3A 311 1 0 66 2 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 100006727781 0 0 0 0 0 0 0 0 0 0 M MUNIYAPPA,NO,29 ,.,, 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 1415771549 1092502537 C3LG60615 R BHARATHI NO 11/12 D B SANDRA BENGALURU 434221 24270 2 LT3A 311 1 0 845 5 1 0 3 1 1255 10.4800 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 100006731351 0 0 0 0 0 0 0 0 0 0 R BHARATHI,NO 11/12 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 1415771650 0745263000 LG12017 M.C.RAJENDRAN 68 D.B SANDRA 434221 5300 2 LT3A 311 0.2000 0 190 6 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 100001853348D 0 0 0 1 0 0 0 0 0 0 M.C.RAJENDRAN,68 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 1415771647 0648436055 C3LG59784 R BHARATHI #11/12 D B SANDRA BENGALURU1 434221 24280 2 LT3A 311 1 0 7504 69 1 0 3 1 925 4.9000 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 100006729921 0 0 0 0 0 0 0 0 0 0 R BHARATHI,#11/12 D B SANDRA BENGALURU1 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 1415771546 9978553000 C3EH44938 PRAKASH #9 1ST BLOCK D B SANDRA 434221 24680 2 LT1 211 0 1 7049 46 1 0 3 1 -18 0 0 0 1530 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100001853685D 0 0 0 1 0 0 0 0 1 0 PRAKASH,#9 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 56 62 2023-10-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771574 9967653000 C3EH29960 CHETHAK # 15 NEAR KATERAMMA TEMPLE D B SANDRA B LORE-97 434221 24200 2 LT1 211 3 0 2226 71 1 0 3 1 47 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 100001853277D 0 0 0 0 0 0 0 0 0 0 CHETHAK,# 15 NEAR KATERAMMA TEMPLE 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 64.2500 71 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771689 9926163000 LG15623 H.MASTAIAH 1 D.B SANDRA 434221 1300 2 LT1 211 0.4000 0 309 9 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 14003738 0 9999999 A4914412 0 0 0 2 0 0 0 0 0 0 H.MASTAIAH,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 47.1700 57 2025-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771641 9844257230 C3EH58444 M VENKATESH NO 19 1ST BLOCK 1ST CROSS D B SANDRA BENGALURU 434221 9400 2 LT1 211 0 1 4290 53 1 0 3 1 0 0 0 0 550 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007260337 0 0 0 1 0 0 0 0 0 0 M VENKATESH,NO 19 1ST BLOCK 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 43.2500 53 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771774 9799853000 LG4156 M.CHANDRASHEKAR JALAHALLI D.B SANDRA 434221 12800 2 LT1 211 0.1600 0 3818 122 1 0 3 0.9200 1 17.1800 0 0 830 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4940367 0 0 0 3 0 0 0 0 0 0 M.CHANDRASHEKAR,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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771592 9759853000 C3EH36735 SANDEEP S NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434221 24760 2 LT1 211 0 1 2287 70 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 14003738 0 9999999 A4943367 0 0 0 2 0 0 0 0 1 0 SANDEEP S,NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771772 9601263000 C3LG34567 B.BHARATHI NO.19, DB SANDRA 434221 24050 2 LT1 211 0.2800 0 2261 89 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 100001853268D 0 0 0 1 0 0 0 0 0 0 B.BHARATHI,NO.19, DB SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 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 1415771616 9554953000 EH8511 D. SRI RAMAPPA 24 D.B SANDRA 434221 6900 2 LT1 211 2.3200 0 1673 63 1 0 3 0.9600 93 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4940648 0 0 0 1 0 0 0 0 0 0 D. SRI RAMAPPA,24 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 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771768 9502653000 C3LG46013 R.LAKSHMI NO.7 1ST BLOCK 2ND MAIN D.B.SANDRA JALAHALLI 434221 24330 2 LT1 211 0.4800 0 2299 46 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 14003738 0 9999999 A4938885 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI,NO.7 1ST BLOCK 2ND MAIN 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 84.7500 93 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771669 9437953000 C3LG34108 R.LAKSHMI NO. 118, 2ND BLOCK DB SANDRA 434221 24360 2 LT1 211 0.4800 0 1019 31 1 0 3 0.6400 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4931426 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI,NO. 118, 2ND BLOCK DB SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771679 9436653000 C3EH42386 RAMAMANOHAR B.T #02 KRISHNATEMPLE ROAD 1ST BLOCK, D B SANDRA 434221 700 2 LT1 211 0 1 3234 18 1 0 3 1 -23 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 100001852731D 0 0 0 1 0 0 0 0 1 0 RAMAMANOHAR B.T,#02 KRISHNATEMPLE ROAD 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 22.5800 33 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771763 9413621384 C3EH55460 S V DEEPASHREE #21 1ST CROSS 1ST MAIN ROAD D B SANDRA BENGALURU 434221 24110 2 LT1 211 0 1 3219 31 1 0 3 1 0 1 0 0 250 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000880394 0 0 0 1 0 0 0 0 0 0 S V DEEPASHREE,#21 1ST CROSS 1ST MAIN 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 20.4200 30 2023-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771532 9388197412 C3LG62902 S VIJAYKUMAR NO 654/65/6/25 KATERA MMA TEMPLE ROAD D B SANDRA BENGALURU 434221 4600 2 LT1 211 1 0 2460 18 1 0 3 1 -34 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003738 0 100000 2020-09-07 111111937407 0 0 0 0 0 0 0 0 0 0 S VIJAYKUMAR,NO 654/65/6/25 KATERA MMA TEMPLE 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 29.1700 39 2024-01-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771686 9324158787 C3EH67128 KRISHNA MURTHY NAVADA NO 12 D B SANDRA BENGALURU 434221 13400 2 LT1 211 2 0 2471 7 1 0 3 1 386 3.4200 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 100000 111111967198 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY NAVADA,NO 12 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 44.2500 54 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771656 9247753000 MSC3EH38744 M.C.RAJENDRAN NO.68/1 BALAGI NILAYAM 1 ST BLOCK D.B.SANDRA JALAHALLI 434221 5400 2 LT1 211 2 0 4715 188 1 0 3 0.9400 0 0 0 0 510 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4915911 0 0 0 4 0 0 0 0 0 0 M.C.RAJENDRAN,NO.68/1 BALAGI NILAYAM 1 ST BLOCK 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 1415771664 9244259830 C3EH54645 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA BANGALORE 560097 434221 24640 2 LT1 211 7 0 3930 0 1 0 3 1 0 4.7400 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 100007187075 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD 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 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771677 9237853000 LG30388 MUNIRAJAPPA D. B.SANDRA - 434221 0 2 LT1 211 0.4800 0 5087 142 1 0 3 0.9100 1426 9.6200 0 0 320 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4940370 0 0 0 3 0 0 0 0 0 0 MUNIRAJAPPA,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 81.5000 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 1415771694 9128458614 C3EH54501 S.V. KAMALESH NO,07 2ND CROSS KATTERAMMA TEMPLE D B SANDRA BANGALORE 434221 24480 2 LT1 211 0 1 2136 14 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 100007214476 0 0 0 1 0 0 0 0 0 0 S.V. KAMALESH,NO,07 2ND CROSS KATTERAMMA TEMPLE 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 9.3300 19 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771653 9032263000 C3LG34407 GANGA BYALAPPA NO. 21, DB SANDRA 434221 6500 2 LT1 211 0.4400 0 181 6 1 0 3 0.9500 -21 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4910498 0 0 0 0 0 0 0 0 0 0 GANGA BYALAPPA,NO. 21, DB SANDRA 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 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771635 8940653000 C3EH40914 B.V.PADMAVATHI NO.15 D.B.SANDRA JALAHALLI 434221 24210 2 LT1 211 2 0 2723 76 1 0 3 0.8200 0 0 0 0 690 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4940361 0 0 0 1 0 0 0 0 0 0 B.V.PADMAVATHI,NO.15 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771753 8886163000 LG35495 G.MUNISWAMY JALAHALLI D.B SANDRA 434221 6300 2 LT1 211 0.2400 0 213 12 1 0 3 1 767 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 100001853358D 0 0 0 0 0 0 0 0 0 0 G.MUNISWAMY,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 0 0 0 0 1415771552 8872063000 LG30401 P.K SAVITHRI D. B.SANDRA - 434221 5500 2 LT1 211 0.4000 0 2338 45 1 0 3 0.9500 0 0 0 0 810 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4920160 0 0 0 2 0 0 0 0 0 0 P.K SAVITHRI,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 33.5800 44 2023-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771606 8851063000 EH8513 D.SRI RAMAPPA 24 D.B SANDRA 434221 7100 2 LT1 211 2.5200 0 706 16 1 0 3 0.4900 -79 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4943318 0 0 0 0 0 0 0 0 0 0 D.SRI RAMAPPA,24 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 14.1700 24 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771565 8767624937 C3LG61367 S V DEEPASHREE NO 21 KARERAMMA TEMPLE 1ST CROSS D B SANDRA 434221 24120 2 LT1 211 1 0 2594 28 1 0 3 1 -38 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 100007006389 0 0 0 0 0 0 0 0 0 0 S V DEEPASHREE,NO 21 KARERAMMA TEMPLE 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 35.8300 46 2024-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771649 8736549032 C3LG53837 Y M RAMESH KUMAR # 18 1ST BLOCK 434221 8600 2 LT1 211 1 0 8184 48 1 0 3 1 42 1 0 0 450 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115843617 0 0 0 1 0 0 0 0 0 0 Y M RAMESH KUMAR,# 18 1ST BLOCK 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 2023-09-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771680 8722853000 C3LG31322 G.LAKSHMI DEVI # 49 1ST BLOCK D B SANDRA V R PURA POST B LORE-97 434221 12200 2 LT1 211 1 0 2589 58 1 0 3 1 0 1.3400 0 0 2220 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100001850868D 0 0 0 0 0 0 0 0 0 0 G.LAKSHMI DEVI,# 49 1ST BLOCK 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 99.5000 109 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771696 8715928301 C3LG53842 Y M RAMESH KUMAR # 18 1ST BLOCK 434221 8500 2 LT1 211 1 0 11028 79 1 0 3 1 1 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 111112713019 0 0 0 1 0 0 0 0 0 0 Y M RAMESH KUMAR,# 18 1ST BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-12-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771590 8553417132 C3LG57958 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA, 434221 24630 2 LT1 211 1 0 5334 33 1 0 3 0.7400 398 1.9900 0 0 940 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.940 (ignore if paid) 0 99999 28921113 0 0 0 3 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 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 57.2500 63 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771660 8526406402 C3LG53841 Y M RAMESH KUMAR # 18 1ST BLOCK 434221 8400 2 LT1 211 1 0 8767 48 1 0 3 1 769 7.5900 0 0 580 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115854985 0 0 0 1 0 0 0 0 0 0 Y M RAMESH KUMAR,# 18 1ST BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2024-06-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771727 8502653000 C3LG46014 R.LAKSHMI NO.7 1ST BLOCK 2ND MAIN D.B.SANDRA JALAHALLI 434221 24340 2 LT1 211 0.2400 0 32 1 1 0 3 0.9000 -106 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4910491 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI,NO.7 1ST BLOCK 2ND MAIN 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 1.0800 11 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771568 8466605323 C3LG53838 Y M RAMESH KUMAR $18 1ST BLOCK 434221 8300 2 LT1 211 1 0 11849 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 14003738 0 99999 111115859380 0 0 0 1 0 0 0 0 0 0 Y M RAMESH KUMAR,$18 1ST BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771585 8454363000 C3LG38248 S.MATTABOOB 27/2, D.B.SANDRA - 434221 3300 2 LT1 211 0.4800 0 3696 107 1 0 3 0.8200 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4910497 0 0 0 1 0 0 0 0 0 0 S.MATTABOOB,27/2, D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771618 8447443895 C3EH58314 SHAMEEM BANU NO 27/1, D B SANDRA VILLAGE, BLORE 434221 3100 2 LT1 211 1 0 3607 18 1 0 3 1 1 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 100007167457 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,NO 27/1, D B SANDRA VILLAGE, BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771640 8436653000 C3LG48696 RAMAMANOHAR B.T #02 KRISHNATEMPLE ROAD 1ST BLOCK, D B SANDRA 434221 800 2 LT1 211 0.5000 0 14002 207 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 100001852729D 0 0 0 0 0 0 0 0 0 0 RAMAMANOHAR B.T,#02 KRISHNATEMPLE ROAD 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 38.8300 49 2023-09-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771784 8395630725 C3EH66951 S VIJAYKUMAR NO 654/65/6/25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 4000 2 LT1 211 5 0 6462 113 1 0 3 0.8100 -172 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 0 E013377 0 0 0 2 0 0 0 0 0 0 S VIJAYKUMAR,NO 654/65/6/25 KATERAMMA TEMPLE 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 0 107.5000 118 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771779 8387063000 EH11712 M.C.RAJENDRAN 68/1 D.B SANDRA 434221 4800 2 LT1 211 3 0 6014 240 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 14003738 0 9999999 A4915908 0 0 0 2 0 0 0 0 0 0 M.C.RAJENDRAN,68/1 D.B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 234.4200 0 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771780 8386522243 C3LG58616 S V DEEPASHREE #21 1ST CROSS 1ST MAIN ROAD D B SANDRA BENGALURU 434221 24090 2 LT1 211 1 0 4550 1 1 0 3 1 0 0 0 0 210 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000733684 0 0 0 0 0 0 0 0 0 0 S V DEEPASHREE,#21 1ST CROSS 1ST MAIN 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 57.6700 63 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771613 8345163000 EH27544 PRAKASH NO.9 D.B.SANDRA 434221 24660 2 LT1 211 2 0 4140 159 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 100001853488D 0 0 0 3 0 0 0 0 0 0 PRAKASH,NO.9 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771644 8333978308 C3LG53835 Y M RAMESH KUMAR # 18 1ST BLOCK 434221 8200 2 LT1 211 1 0 8192 117 1 0 3 1 0 1.5300 0 0 270 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112741255 0 0 0 0 0 0 0 0 0 0 Y M RAMESH KUMAR,# 18 1ST BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771578 8262303686 C3EH63479 B S GEETHA #15, DODDABOMMASANDRA 434221 10800 2 LT1 211 1 0 3157 56 1 0 3 1 0 0 0 0 300 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006875320 0 0 0 1 0 0 0 0 0 0 B S GEETHA,#15, DODDABOMMASANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771758 8199163000 C3EH34147 N.DHANALAKSHMI NO 12 2ND MAIN VIDYARANYAPURA POST KATERAMMA TEMPLE STREET D B SANDRA BANGALORE 97 434221 13800 2 LT1 211 3 0 8304 258 1 0 3 1 2451 0 0 0 850 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001850874D 0 0 0 0 0 0 0 0 0 0 N.DHANALAKSHMI,NO 12 2ND MAIN VIDYARANYAPURA POST KATERAMMA TEMPLE STREET 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 0 272.0600 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 1415771781 8187867085 C3EH48835 Y M RAMESH KUMAR # 18 1ST BLOCK 434221 9000 2 LT1 211 1 0 6589 0 1 0 3 1 -40 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 111115866224 0 0 0 0 0 0 0 0 0 0 Y M RAMESH KUMAR,# 18 1ST BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2024-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771531 8179753000 EH19598 RAMAMANOHARA B.T. D.B.SANDRA JALAHALLI 434221 600 2 LT1 211 2 0 2615 99 1 0 3 0.8500 0 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 2010-01-01 A4945548 0 0 0 2 0 0 0 0 0 0 RAMAMANOHARA B.T.,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 1415771534 8162772062 C3EH66706 SYEDA SALMA NO 6 468 D B SANDRA BENGALURU 434221 3800 2 LT1 211 2 0 3880 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 14003738 0 999999 111111912682 0 0 0 0 0 0 0 0 0 0 SYEDA SALMA,NO 6 468 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 93.1700 102 2023-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771634 8123745601 C3EH66955 S VIJAYKUMAR NO 65 4/65/6/25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 4400 2 LT1 211 2 0 3219 47 1 0 3 1 1481 10.3800 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003738 0 100000 2020-09-08 111111937405 0 0 0 0 0 0 0 0 0 0 S VIJAYKUMAR,NO 65 4/65/6/25 KATERAMMA TEMPLE 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 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771731 8082309010 C3LG57957 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA 434221 24620 2 LT1 211 1 0 2231 18 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 14003738 0 99999 28921112 0 0 0 2 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 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 17.4200 27 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771739 8070263000 EH2884 D SHARADAMMA 24 D.B SANDRA 434221 10900 2 LT1 211 1.5000 0 4437 68 1 0 3 0.8600 267 2.0600 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4943010 0 0 0 2 0 0 0 0 0 0 D SHARADAMMA,24 D.B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771557 8052916749 C3EH55475 D RAMAPPA #146 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 7500 2 LT1 211 2 0 8116 142 1 0 3 1 0 2.5000 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 100007172859 0 0 0 2 0 0 0 0 0 0 D RAMAPPA,#146 KATERAMMA TEMPLE 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 77.5000 85 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771610 8036177641 C3LG62414 N DHANALAKSHMI NO 12 2ND MAIN D B SANDRA 434221 13600 2 LT1 211 1 0 3539 76 1 0 3 1 248 0 0 0 710 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111111764360 0 0 0 1 0 0 0 0 0 0 N DHANALAKSHMI,NO 12 2ND MAIN 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 53.1700 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771725 7991063000 LG17628 BHARATHI 19 D.B SANDRA 434221 24000 2 LT1 211 1 0 828 24 1 0 3 1 -74 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 100001853068D 0 0 0 0 0 0 0 0 0 0 BHARATHI,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 33 43 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771576 7847753000 LG18230 SHARADAMMA 55 D.B SANDRA 434221 11000 2 LT1 211 0.4800 0 3427 14 1 0 3 1 1333 11.5300 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 110000871118 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,55 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 1415771730 7791351286 C3LG53840 Y M RAMESH KUMAR $18- 1ST BLOCK 434221 8900 2 LT1 211 1 0 8376 71 1 0 3 1 445 3.2900 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 111115843087 0 0 0 1 0 0 0 0 0 0 Y M RAMESH KUMAR,$18- 1ST BLOCK 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 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771627 7529865945 C3EH69743 SARAVANAN S AND G PADMAVATHY NO 49A , SITE NO 10-10/1, 2ND CROSS, 1ST BLOCK, KATTERAMMA BADAVANE, D B SANDRA,BENGALURU-97 434221 12302 2 LT1 211 2 0 2 0 1 0 3 1 -254 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003738 0 1000 2022-03-09 111116474017 0 0 0 0 0 0 0 0 0 0 SARAVANAN S AND G PADMAVATHY,NO 49A , SITE NO 10-10/1, 2ND CROSS, 1ST BLOCK, KATTERAMMA BADAVANE, 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 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 1415771675 7512853000 LG15259 DEEPAK # 16 NEAR KATERAMMA TEMPLE D B SANDRA B LORE-97 434221 24170 2 LT1 211 0.8000 0 5712 36 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 100007267422 0 0 0 2 0 0 0 0 0 0 DEEPAK,# 16 NEAR KATERAMMA TEMPLE 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 22.3300 32 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771642 7424363000 C3LG33558 P.K.SAVITHRI 0 - 434221 6200 2 LT1 211 0.4000 0 3406 134 1 0 3 0.9300 1830 9.5900 0 0 1140 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4920148 0 0 0 4 0 0 0 0 0 0 P.K.SAVITHRI,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 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771759 7387360152 C3LG63010 KRISHNA MURTHY NAVADA NO 12 D B SAND RA BENGALURU 434221 13500 2 LT1 211 1 0 3117 23 1 0 3 1 -41 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 100000 111111967197 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY NAVADA,NO 12 D B SAND RA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771743 7373025263 C3LG61617 R LAKSHMI NO07 1ST BLOCK 2ND MAIN NEAR KATERAMMA TEMPLE 434221 24410 2 LT1 211 1 0 1587 4 1 0 3 1 -68 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 100000 111111545257 0 0 0 0 0 0 0 0 0 0 R LAKSHMI,NO07 1ST BLOCK 2ND MAIN 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 22.9200 33 2023-10-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771535 7365479963 C3EH61314 N DHANALAKSHMI NO 12 2ND MAIN ROAD KATERAMMA TEMPLE ROAD D B SANDRA 434221 13700 2 LT1 211 2 0 11542 118 1 0 3 1 275 1.9400 0 0 1550 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000730982 0 0 0 1 0 0 0 0 0 0 N DHANALAKSHMI,NO 12 2ND MAIN ROAD 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 0 107.5000 118 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771729 7291163000 LG15622 H.MASTAIAH 1 D.B SANDRA 434221 1200 2 LT1 211 0.4000 0 1478 41 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 14003738 0 9999999 A4914404 0 0 0 1 0 0 0 0 0 0 H.MASTAIAH,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 57.6700 63 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771539 7265030651 C3LG60560 SHAMEEM BANU NO 27/1, D B SANDRA VILLAGE, BLORE 434221 3000 2 LT1 211 1 0 9026 30 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 100007264999 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,NO 27/1, D B SANDRA VILLAGE, BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771598 7127063000 EH21216 DEEPAK # 16 NEAR KATERAMMA TEMPLE D B SANDRA B LORE-97 434221 24160 2 LT1 211 2.8000 0 7220 64 1 0 3 1 -72 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 100007279568 0 0 0 0 0 0 0 0 0 0 DEEPAK,# 16 NEAR KATERAMMA TEMPLE 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 71.9200 79 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771596 7126568405 C3LG57956 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA,,,. 434221 24610 2 LT1 211 1 0 9436 60 1 0 3 0.8500 427 2.8700 0 0 680 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28921111 0 0 0 2 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 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 93.1700 102 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771615 7125468750 C3LG57955 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA, 434221 24600 2 LT1 211 1 0 5296 34 1 0 3 0.6800 0 0 0 0 860 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.860 (ignore if paid) 0 99999 28921110 0 0 0 2 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 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 59.6700 66 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771717 7082263000 LG16079 MUNIRAJAPPA JALAHALLI D.B SANDRA 434221 17950 2 LT1 211 0.1200 0 1794 147 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 14003738 0 9999999 A4940369 0 0 0 3 0 0 0 0 0 0 MUNIRAJAPPA,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 1.1500 11 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771626 6921853000 C3EH29441 SYEDA SALMA NO-6-468, D.B.SANDRA BANGALORE 434221 3600 2 LT1 211 3 0 8701 116 1 0 3 1 -441 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 111111859901 0 0 0 1 0 0 0 0 0 0 SYEDA SALMA,NO-6-468, 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 0 107 118 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771569 6844363000 C3LG38814 R.LAKSHMI #7, 2ND MAIN D.B.SANDRA 434221 24370 2 LT1 211 1 0 556 24 1 0 3 0.5100 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4910489 0 0 0 2 0 0 0 0 0 0 R.LAKSHMI,#7, 2ND MAIN 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 70.5800 78 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771778 6767383149 C3LG61616 R LAKSHMI NO07 1ST BLOCK 2 ND MAIN NEAR KATERAMMA TEMPLE 434221 24400 2 LT1 211 1 0 500 6 1 0 3 1 -61 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 100000 111111545256 0 0 0 0 0 0 0 0 0 0 R LAKSHMI,NO07 1ST BLOCK 2 ND MAIN 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 6.8300 17 2024-04-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771704 6595063000 C3EH32577 IRAPPA JIDDIMANI # 3, 3RD CROSS NEAR KATERAMMA TEMPLE D.B.SANDRA, BENGALURU-97 434221 300 2 LT1 211 3 0 3724 153 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 14003738 0 9999999 A4945556 0 0 0 2 0 0 0 0 0 0 IRAPPA JIDDIMANI,# 3, 3RD CROSS NEAR KATERAMMA TEMPLE 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 38 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771737 6463853000 C3LG37417 DEEPAK # 16 NEARS KATERAMMA TEMPLE D B SANDRA B-LORE -97 434221 24180 2 LT1 211 1 0 1022 24 1 0 3 1 -20 0 0 0 280 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001853275D 0 0 0 0 0 0 0 0 0 0 DEEPAK,# 16 NEARS KATERAMMA TEMPLE 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 21.2800 31 2023-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771554 6448108217 C3EH72103 JYOTHI G NO-9/1,KAATERAMM A TEMPLE,D B SANDRA 434221 0 2 LT1 211 2 0 1209 48 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 14003738 0 99999 67545133 0 0 0 1 0 0 0 0 0 0 JYOTHI G,NO-9/1,KAATERAMM A 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 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 1415771744 6360063000 LG6252 M.CHANDRASHEKAR JALAHALLI D.B SANDRA 434221 12700 2 LT1 211 0.2800 0 686 26 1 0 3 0.9400 0 0 0 0 440 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4940366 0 0 0 2 0 0 0 0 0 0 M.CHANDRASHEKAR,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 28.8300 39 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771599 6313853000 LG14149 H.MASTHAIAH 1 D.B SANDRA 434221 900 2 LT1 211 1 0 593 19 1 0 3 0.9000 0 0 0 0 280 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4914417 0 0 0 1 0 0 0 0 0 0 H.MASTHAIAH,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 1415771695 6280634162 C3EH50445 P USHA # 7 k no 165/492/7 434221 2600 2 LT1 211 3 0 18862 120 1 0 3 1 2 1.0300 0 0 850 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112954563 0 0 0 2 0 0 0 0 0 0 P USHA,# 7 k no 165/492/7 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771670 6188953000 C3EH30837 CHANDRA SHEKAR (ECS) NO. 5, SRI GANESHA NILAYA 1ST CROSS, 1ST PHASE, 434221 24710 2 LT1 211 3 0 2383 68 1 0 3 0.7800 -691 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4943375 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,(ECS) NO. 5, SRI GANESHA NILAYA 1ST CROSS, 1ST PHASE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 80.3300 88 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771678 6184590770 C3EH55474 D RAMAPPA #146 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 7400 2 LT1 211 2 0 7114 109 1 0 3 1 0 0 0 0 250 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007197003 0 0 0 0 0 0 0 0 0 0 D RAMAPPA,#146 KATERAMMA TEMPLE 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 87.9200 97 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771600 6115203295 C3LG66881 R K SAVITHRI NO 38, D B SANDRA 434221 6003 2 LT1 211 1 0 1220 62 1 0 3 0.9400 433 3.5900 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 1000000 67524643 0 0 0 1 0 0 0 0 0 0 R K SAVITHRI,NO 38, 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 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771751 6048753000 C3EH32578 IRAPPA JIDDIMANI # 3, 3RD CROSS NEAR KATERAMMA TEMPLE D.B.SANDRA, BENGALURU-97 434221 200 2 LT1 211 3 0 1843 67 1 0 3 0.8500 27 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4945543 0 0 0 1 0 0 0 0 0 0 IRAPPA JIDDIMANI,# 3, 3RD CROSS NEAR KATERAMMA TEMPLE 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 51.3300 56 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771612 6015035914 C3EH58446 M VENKATESH NO 19 1ST BLOCK2 1ST CROSS D B SANDRA BENGALURU 434221 9300 2 LT1 211 2 0 5958 48 1 0 3 1 13 1 0 0 1200 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000849628 0 0 0 0 0 0 0 0 0 0 M VENKATESH,NO 19 1ST BLOCK2 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 41.8300 52 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771740 5855478059 C3LG59191 K SARALA #8 K NO 235/8 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 24590 2 LT1 211 1 0 23088 170 1 0 3 1 0 7.5800 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 110000855637 0 0 0 2 0 0 0 0 0 0 K SARALA,#8 K NO 235/8 KATERAMMA TEMPLE 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 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771556 5734785170 C3LG60670 M VENKATESH NO 19 1ST BLOCK3 1ST CROSS D B SANDRA BENGALURU 434221 9500 2 LT1 211 1 0 5891 32 1 0 3 1 0 0 0 0 510 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007268245 0 0 0 0 0 0 0 0 0 0 M VENKATESH,NO 19 1ST BLOCK3 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 57.2500 63 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771581 5728562415 C3LG61620 R LAKSHMI NO07 1ST BLOCK 2ND MAIN NEAR KATERAMMA TEMPLE 434221 24430 2 LT1 211 1 0 5855 135 1 0 3 1 0 1.2600 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 100000 111111545255 0 0 0 2 0 0 0 0 0 0 R LAKSHMI,NO07 1ST BLOCK 2ND MAIN 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 57 63 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771769 5565604023 C3EH69742 SARAVANAN S AND G PADMAVATHY NO 49A , SITE NO 10-10/1, 2ND CROSS, 1ST BLOCK, KATTERAMMA BADAVANE, D B SANDRA,BENGALURU-97 434221 12301 2 LT1 211 3 0 3687 75 1 0 3 1 -261 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 2022-03-09 111116474016 0 0 0 0 0 0 0 0 0 0 SARAVANAN S AND G PADMAVATHY,NO 49A , SITE NO 10-10/1, 2ND CROSS, 1ST BLOCK, KATTERAMMA BADAVANE, 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 85.6700 94 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771776 5550281421 C3LG62901 S VIJAYKUMAR NO 654/65/6 /25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 4500 2 LT1 211 1 0 1622 45 1 0 3 1 1443 11.3900 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003738 0 100000 2020-09-07 111111937406 0 0 0 0 0 0 0 0 0 0 S VIJAYKUMAR,NO 654/65/6 /25 KATERAMMA TEMPLE 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 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771630 5509553000 C3EH41064 RAMAKRISHNA #14,1ST BLOCK D.B.SANDRA 434221 24230 2 LT1 211 2 0 4915 147 1 0 3 1 0 0 0 0 240 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2009-12-01 100001853280D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,#14,1ST 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 0 152.7500 168 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771671 5498052244 C3EH55578 M MUNIYAPPA NO,29 434221 9600 2 LT1 211 3 0 1111 88 1 0 3 0 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 1000000 7814723 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO,29 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771775 5463393113 C3LG62661 LAKSHMI DEVI G NO 10 D B SANDRA BENGALURU 434221 12300 2 LT1 211 1 0 3990 80 1 0 3 1 274 2.1200 0 0 1110 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111111913457 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI G,NO 10 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 77.5800 85 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771662 5379853000 LG16614 LAKSHMAMMA 22 D.B SANDRA 434221 24140 2 LT1 211 0.2800 0 804 29 1 0 3 1 338 2.5200 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 100001853272D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,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 0 10 2025-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771579 5312853000 EH14510 H.MASTHAIAH 1 D.B SANDRA 434221 1400 2 LT1 211 0.7500 0 164 3 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 14003738 0 9999999 A4914403 0 0 0 0 0 0 0 0 0 0 H.MASTHAIAH,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 1415771608 5303853000 EH18984 KRISHNAMURTHY NAVADA NO-12, 2ND CROSS D.B SANDRA,V.R.PURA POST BENGALURU-97 434221 13000 2 LT1 211 3 0 1922 45 1 0 3 1 -129 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 100001850875D 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY NAVADA,NO-12, 2ND CROSS D.B SANDRA,V.R.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 57.7500 64 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771701 5267353845 C3LG61619 R LAKSHMI NO07 1ST BLO CK 2ND MAIN NEAR KATERAMMA TEMPLE 434221 24420 2 LT1 211 1 0 5003 106 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 100000 111111545254 0 0 0 2 0 0 0 0 0 0 R LAKSHMI,NO07 1ST BLO CK 2ND MAIN 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 71.4200 79 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771594 5208636204 C3LG56558 D SHARADAMMA #24 D B SANDRA 434221 11400 2 LT1 211 1 0 6343 58 1 0 3 1 -15 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 100007215341 0 0 0 1 0 0 0 0 0 0 D SHARADAMMA,#24 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 59.5000 65 2023-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771708 5064063000 C3EH27626 BHARATHI.B NO.19 D.B.SANDRA 434221 24060 2 LT1 211 2 0 3791 110 1 0 3 0.8300 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4940365 0 0 0 1 0 0 0 0 0 0 BHARATHI.B,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 0 106.5000 117 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771771 5046953000 LG6251 M.CHANDRASHEKAR # 48 KATERAMMA STREET DB SANDRA 434221 12500 2 LT1 211 0.2800 0 12828 38 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 100001850869D 0 0 0 0 0 0 0 0 0 0 M.CHANDRASHEKAR,# 48 KATERAMMA STREET DB 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 1415771614 5003063000 LG25608 P.K SAVITHRI 38 D.B SANDRA 434221 6100 2 LT1 211 0.8000 0 2943 182 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 14003738 0 9999999 A4920149 0 0 0 2 0 0 0 0 0 0 P.K SAVITHRI,38 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 53.3300 59 2024-04-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771658 4985553000 C3LG48274 R.BHARATHI #11, D.B.SANDRA BANGALORE 434221 24300 2 LT1 211 0.4800 0 7380 31 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 100001853478D 0 0 0 1 0 0 0 0 0 0 R.BHARATHI,#11, 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 0 0 0 0 1415771657 4983131126 C3LG62662 LAKSHMI DEVI G NO 10 D B SANDRA BENGALURU 434221 12400 2 LT1 211 1 0 3514 52 1 0 3 1 0 0 0 0 810 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111111913458 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI G,NO 10 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 54.9200 60 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771715 4964853000 C3EH37877 SHAYEDA SALMA NO.6-468, D.B.SANDRA B.LORE 434221 3700 2 LT1 211 2 0 12529 141 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 111111859900 0 0 0 2 0 0 0 0 0 0 SHAYEDA SALMA,NO.6-468, 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 0 184.7500 200 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771706 4870263000 C3LG36634 N MADAN KUMAR NO.204, 1ST BLOCK, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434221 0 2 LT1 211 0.2400 0 1264 33 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 14003738 0 9999999 A4947676 0 0 0 2 0 0 0 0 0 0 N MADAN KUMAR,NO.204, 1ST BLOCK, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771761 4859853000 C3EH36730 SANDEEP S NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434221 24740 2 LT1 211 2 0 5297 138 1 0 3 0.8900 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4947670 0 0 0 2 0 0 0 0 0 0 SANDEEP S,NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 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 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771764 4856063000 C3LG34565 B.BHARATHI NO.19, DB SANDRA 434221 24030 2 LT1 211 0.4800 0 2254 70 1 0 3 0.8200 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4940375 0 0 0 0 0 0 0 0 0 0 B.BHARATHI,NO.19, DB SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 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 1415771733 4754853000 C3LG31991 K.S.UMESH NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 434221 10300 2 LT1 211 0.4800 0 5175 147 1 0 3 0.8600 -326 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4940642 0 0 0 2 0 0 0 0 0 0 K.S.UMESH,NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771567 4722662909 C3EH54500 S.V. KAMALESH NO,07 2ND CROSS KATTERAMMA TEMPLE D B SANDRA BANGALORE 434221 24450 2 LT1 211 3 0 8382 91 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 110000880995 0 0 0 0 0 0 0 0 0 0 S.V. KAMALESH,NO,07 2ND CROSS KATTERAMMA TEMPLE 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 52.0800 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 1415771597 4613554768 C3EH72102 JYOTHI G NO-9/1,KAATERAMMA TEMPLE,D B SANDRA 434221 0 2 LT1 211 2 0 1342 42 1 0 3 0.9800 -87 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 67545137 0 0 0 2 0 0 0 0 0 0 JYOTHI G,NO-9/1,KAATERAMMA 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 53 58 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771536 4531853000 C3EH28990 B.T.RAMA MANOHAR . #10 434221 400 2 LT1 211 2 0 2312 11 1 0 3 0.5600 -234 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4945553 0 0 0 1 0 0 0 0 0 0 B.T.RAMA MANOHAR,. #10 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771551 4509553000 C3EH41065 RAMAKRISHNA #14,1ST BLOCK D.B.SANDRA 434221 24250 2 LT1 211 2 0 813 30 1 0 3 1 -157 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 100001853477D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,#14,1ST 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 24.9200 35 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771584 4494553000 C3LG51460 R.LAKSHMI #7,1ST BLOCK,2ND MAIN D.B.SANDRA,BANGALORE 434221 24320 2 LT1 211 1 0 3448 0 1 0 3 0 -38 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 100001853480D 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI,#7,1ST BLOCK,2ND MAIN 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 9.8300 20 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771622 4489853000 C3LG33556 P.K.SAVITHRI 0 - 434221 5700 2 LT1 211 0.4000 0 2444 31 1 0 3 1 57 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 1000000 111112220042 0 0 0 0 0 0 0 0 0 0 P.K.SAVITHRI,0 - 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 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771602 4392628553 C3LG58617 S V DEEPASHREE #21 1ST CROSS 1ST MAIN ROAD D B SA NDRA BENGALURU 434221 24080 2 LT1 211 1 0 4311 60 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 110000868296 0 0 0 2 0 0 0 0 0 0 S V DEEPASHREE,#21 1ST CROSS 1ST MAIN ROAD 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 30.2500 40 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771603 4389953000 C3LG44295 JAYAMMA NO.17 D.B.SANDRA B.LORE 434221 2300 2 LT1 211 0.4800 0 2415 72 1 0 3 0.7000 1 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4943013 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.17 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 71.9200 79 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771586 4298984191 C3LG58618 S V DEEPASHREE #21 1ST CROSS 1ST MAIN ROAD D B SAN DRA BENGALURU 434221 24070 2 LT1 211 1 0 3297 1 1 0 3 1 177 1.4900 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 100007176745 0 0 0 0 0 0 0 0 0 0 S V DEEPASHREE,#21 1ST CROSS 1ST MAIN ROAD 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 10.1700 20 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771760 4246063000 EH16947 PRAKASH # 9 1ST BLOCK D.B.SANDRA 434221 24650 2 LT1 211 0 5 514 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 14003738 0 9999999 100001853687D 0 0 0 2 0 0 0 0 1 0 PRAKASH,# 9 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 0 0 0 0 1415771728 4148073237 C3LG57954 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA 434221 24580 2 LT1 211 1 0 7066 105 1 0 3 0.9400 0 0 0 0 2400 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 28921109 0 0 0 4 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 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 79.0800 87 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771742 4130063000 LG11442 M.CHANDRASHEKAR # 48 KATERAMMA STREET DB SANDRA 434221 12900 2 LT1 211 0.3600 0 7245 251 1 0 3 0.8300 0 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 2021-04-17 A4940376 0 0 0 3 0 0 0 0 0 0 M.CHANDRASHEKAR,# 48 KATERAMMA STREET DB SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 218.4500 0 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771542 4121150641 C3LG66880 R K SAVITHRI NO 38, D B SANDRA 434221 6002 2 LT1 211 1 0 5890 160 1 0 3 0.9200 970 5.1900 0 0 4140 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.4140 (ignore if paid) 0 1000000 67524642 0 0 0 2 0 0 0 0 0 0 R K SAVITHRI,NO 38, 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 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771691 3859853000 C3EH36731 SANDEEP S NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434221 24730 2 LT1 211 2 0 984 56 1 0 3 0.8300 -108 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4947886 0 0 0 2 0 0 0 0 0 0 SANDEEP S,NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771659 3680853000 EH17893 G.MAHABOBU 27\2 D.B.SANDRA 434221 3400 2 LT1 211 2.9800 0 2357 91 1 0 3 0.8800 -10 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4943310 0 0 0 2 0 0 0 0 0 0 G.MAHABOBU,27\2 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 54.0700 59 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771690 3665687084 C3LG67151 B S GEETHA NO 15 D B SANDRA 434221 10801 2 LT1 211 1 0 1018 61 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 14003738 0 1000000 67553550 0 0 0 2 0 0 0 0 0 0 B S GEETHA,NO 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 53 58 2024-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771712 3661578817 C3EH72101 JYOTHI G NO-9/1,K AATERAMMA TEMPLE,D B SANDRA 434221 0 2 LT1 211 2 0 4240 54 1 0 3 0.8800 0 1.9600 0 0 640 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.640 (ignore if paid) 0 99999 67545135 0 0 0 2 0 0 0 0 0 0 JYOTHI G,NO-9/1,K AATERAMMA 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 53 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 1415771735 3639941455 C3LG63008 KRISHNA MURTHY NAVADA NO 12 D B S NDRA BENGALURU 434221 13200 2 LT1 211 1 0 2716 39 1 0 3 1 -42 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 100000 111111967195 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY NAVADA,NO 12 D B S NDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771555 3606953000 EH18154 K.S.UMESH NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 434221 10400 2 LT1 211 3 0 2644 111 1 0 3 0.9200 0 0 0 0 410 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4947325 0 0 0 2 0 0 0 0 0 0 K.S.UMESH,NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771607 3591063000 EH8514 D.SRI RAMAPPA 24 D.B SANDRA 434221 7200 2 LT1 211 2.5200 0 1034 33 1 0 3 0.9200 21 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4943307 0 0 0 0 0 0 0 0 0 0 D.SRI RAMAPPA,24 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 43.9200 54 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771722 3543953000 C3EH39139 MR.RAJA #.152 D.B.SANDRA JALAHALLI B.LORE 434221 2200 2 LT1 211 2 0 2815 109 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 14003738 0 9999999 2011-01-01 A4920696 0 0 0 3 0 0 0 0 0 0 MR.RAJA,#.152 D.B.SANDRA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771558 3509553000 C3EH41066 RAMAKRISHNA #14,1ST BLOCK D.B.SANDRA 434221 24240 2 LT1 211 0.2400 1 1966 72 1 0 3 1 0 0 0 0 1320 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001853476D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,#14,1ST 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 43.9200 54 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771609 3494553000 C3LG51459 LAKSHMAMMA NO.22 D B SANDRA 434221 24150 2 LT1 211 0.4800 0 3167 21 1 0 3 1 42 1 0 0 340 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007208118 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.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 18.6700 29 2023-10-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771611 3494146816 C3LG57953 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA, 434221 24500 2 LT1 211 1 0 6443 98 1 0 3 0.9100 0 0 0 0 1630 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 28921108 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 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 86.3300 95 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771637 3476753000 C3LG34082 SYAEDAKBAR NO.28, 1ST BLOCK DB SANDRA 434221 0 2 LT1 211 0.4800 0 1767 62 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 14003738 0 9999999 A4938893 0 0 0 0 0 0 0 0 0 0 SYAEDAKBAR,NO.28, 1ST BLOCK DB SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771710 3450080186 C3EH50444 P USHA # 7 k no 165/492/7 434221 2500 2 LT1 211 2 0 5273 42 1 0 3 1 1 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 111115864870 0 0 0 1 0 0 0 0 0 0 P USHA,# 7 k no 165/492/7 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771651 3373790322 C3LG57952 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA 434221 24490 2 LT1 211 1 0 4714 49 1 0 3 0.8900 0 0 0 0 530 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.530 (ignore if paid) 0 99999 28921107 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 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 76.5000 84 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771672 3365853000 EH10611 DAMODHARAN 14 D.B SANDRA 434221 10700 2 LT1 211 2.4000 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 14003738 0 9999999 100001850663D 0 0 0 0 0 0 0 0 0 0 DAMODHARAN,14 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 1415771685 3359992023 C3EH55473 D RAMAPPA #146 KATERAMMA TEMPLE RO AD D B SANDRA BENGALURU 434221 7300 2 LT1 211 2 0 14821 164 1 0 3 1 41 1 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 2016-11-04 100007259947 0 0 0 1 0 0 0 0 0 0 D RAMAPPA,#146 KATERAMMA TEMPLE RO AD 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 0 150.9200 166 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771718 3347753000 MSC3LG44749 M.C.RAJENDRAN NO.68/1 BALAGI NILAYAM 1 ST BLOCK D.B.SANDRA JALAHALLI 434221 4700 2 LT1 211 0.8000 0 862 28 1 0 3 0.8100 -9 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4915909 0 0 0 1 0 0 0 0 0 0 M.C.RAJENDRAN,NO.68/1 BALAGI NILAYAM 1 ST BLOCK 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 61.3300 67 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771562 3309163000 GLG25671 D. SRI RAMAPPA 146 D.B SANDRA 434221 6800 2 LT1 211 1 0 1687 49 1 0 3 0.8100 164 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4940650 0 0 0 2 0 0 0 0 0 0 D. SRI RAMAPPA,146 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 62.6700 69 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771595 3295853000 LG30385 MUNIRAJAPPA D. B.SANDRA - 434221 11500 2 LT1 211 0.4800 0 1499 5 1 0 3 0.4600 664 6.5100 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4940373 0 0 0 1 0 0 0 0 0 0 MUNIRAJAPPA,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 30.5800 41 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771676 3169223568 C3EH66952 S VIJAYKUMAR NO 654/6 5/6/25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 4100 2 LT1 211 3 0 6400 131 1 0 3 1 0 0 0 0 310 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.310 (ignore if paid) 0 100000 2020-09-07 111111937401 0 0 0 1 0 0 0 0 0 0 S VIJAYKUMAR,NO 654/6 5/6/25 KATERAMMA TEMPLE 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 87.1700 96 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771688 3057587611 C3EH72097 JYOTHI G NO-9/1,KAATERAMMA TEMPLE,D B SANDRA 434221 0 2 LT1 211 2 0 1111 10 1 0 3 1 -114 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 111120292926 0 0 0 0 0 0 0 0 0 0 JYOTHI G,NO-9/1,KAATERAMMA 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 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 1415771734 3032654285 C3EH66954 S VIJAYKUMAR NO 6 54/65/6/25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 4300 2 LT1 211 2 0 4354 108 1 0 3 1 0 1.3100 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003738 0 100000 2020-09-08 111111937404 0 0 0 2 0 0 0 0 0 0 S VIJAYKUMAR,NO 6 54/65/6/25 KATERAMMA TEMPLE 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 66.5000 73 2023-09-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771681 2969009852 C3LG57951 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA, 434221 24560 2 LT1 211 1 0 4598 34 1 0 3 0.8400 0 0 0 0 1300 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 28921106 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 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 40.1700 50 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771697 2959853000 C3LG41986 R BHARATHI NO 19 D B SANDRA 434221 24020 2 LT1 211 0.5000 0 1708 90 1 0 3 1 0 0 0 0 560 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001853070D 0 0 0 0 0 0 0 0 0 0 R BHARATHI,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 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771702 2859853000 C3EH36732 SANDEEP S NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434221 24720 2 LT1 211 2 0 1208 40 1 0 3 0.7000 -272 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4943365 0 0 0 0 0 0 0 0 0 0 SANDEEP S,NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771724 2851568875 C3LG57950 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA, 434221 24550 2 LT1 211 1 0 6142 44 1 0 3 0.8300 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 28921105 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 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 25.2500 35 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771561 2812163000 LG8553 M.CHANDRASHEKAR # 48 KATERAMMA STREET D.B SANDRA 434221 12600 2 LT1 211 0.2400 0 4934 124 1 0 3 1 586 0 0 0 1330 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100001850870D 0 0 0 0 0 0 0 0 0 0 M.CHANDRASHEKAR,# 48 KATERAMMA STREET 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 64.0800 70 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771633 2783610210 C3EH55576 M MUNIYAPPA NO,20 KATTERAMMA TEMPLE STREET D B SANDRA BANGALORE 434221 9800 2 LT1 211 2 0 4756 52 1 0 3 1 0 0 0 0 290 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000868382 0 0 0 0 0 0 0 0 0 0 M MUNIYAPPA,NO,20 KATTERAMMA TEMPLE STREET 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 22.5800 33 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771648 2776702327 C3EH54738 RAMAKRISHNA NO,14 1ST BLOCK D B SANDRA BANGALORE 434221 24260 2 LT1 211 2 0 5661 58 1 0 3 1 0 0 0 0 480 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007141098 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO,14 1ST BLOCK 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 47 57 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771736 2731910381 C3EH47874 B UDAYAKUMAR SINGH SARITHA #59 1ST BLOCK D B SANRA 434221 7700 2 LT1 211 2 0 31566 230 1 0 3 1 0 0 0 0 3130 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 111112948006D 0 0 0 0 0 0 0 0 0 0 B UDAYAKUMAR SINGH SARITHA,#59 1ST BLOCK D B SANRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 255.1700 0 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771541 2724721959 C3EH72100 JYOTHI G NO-9/1,KAA TERAMMA TEMPLE,D B SANDRA 434221 0 2 LT1 211 2 0 1862 67 1 0 3 0.8700 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 67545132 0 0 0 2 0 0 0 0 0 0 JYOTHI G,NO-9/1,KAA TERAMMA 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 53 58 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771604 2683853000 C3LG31321 G.LAKSHMI DEVI # 49 1ST BLOCK D B SANDRA V R PURA POST B LORE-97 434221 12100 2 LT1 211 1 0 3400 118 1 0 3 0.8900 0 0 0 0 350 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4940371 0 0 0 2 0 0 0 0 0 0 G.LAKSHMI DEVI,# 49 1ST BLOCK 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 0 107.5800 118 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771673 2653063000 LG16613 LAKSHMAMMA 22 D.B SANDRA 434221 24130 2 LT1 211 0.2800 0 1021 41 1 0 3 1 277 2.2800 0 0 250 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001853271D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,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 31.9200 42 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771683 2650096111 C3LG67150 B S GEETHA NO 15 D B SA NDRA 434221 10801 2 LT1 211 1 0 1049 59 1 0 3 0.9800 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 1000000 67553549 0 0 0 2 0 0 0 0 0 0 B S GEETHA,NO 15 D B SA NDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771755 2631953000 LG30400 P.K.SAVITHRI #14 D. B.SANDRA 434221 5600 2 LT1 211 0.4000 0 1008 34 1 0 3 0.8400 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4920144 0 0 0 0 0 0 0 0 0 0 P.K.SAVITHRI,#14 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 11.9200 22 2023-10-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771777 2616442362 C3LG57949 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA,, 434221 24540 2 LT1 211 1 0 3666 54 1 0 3 0.9800 656 3.4800 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 28921104 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771628 2574063000 C3LG31611 K.RAJA NO;152 D.B.SANDRA 434221 2100 2 LT1 211 0.4800 0 3905 136 1 0 3 0.9200 0 0 0 0 560 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4920688 0 0 0 1 0 0 0 0 0 0 K.RAJA,NO;152 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 77.5000 85 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771785 2528163000 EH6510 RANGAMMA #.24 1 ST BLOCK D.B.SANDRA B.LORE 434221 7600 2 LT1 211 2.2400 0 2216 65 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 100001853563D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,#.24 1 ST BLOCK 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 75.1700 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771746 2513063000 LG14150 H.MASTHAIAH 1 D.B SANDRA 434221 1000 2 LT1 211 0.1200 0 1196 5 1 0 3 0.7900 0 1 0 0 430 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4914414 0 0 0 0 0 0 0 0 0 0 H.MASTHAIAH,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 1415771533 2509163000 EH24570 CHANDREA SHAKAR HAMBAAR 64/2 D.B.SANDRA 434221 24700 2 LT1 211 2.8000 0 4081 147 1 0 3 0.9000 400 2.0300 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4943374 0 0 0 2 0 0 0 0 0 0 CHANDREA SHAKAR HAMBAAR,64/2 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 75.3300 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771559 2495953000 EH19599 RAMA KRISHNA # 14, 1ST BLOCK D.B.SANDRA 434221 24220 2 LT1 211 2 0 9062 82 1 0 3 1 -19 0 0 0 1250 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007175930 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA,# 14, 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 0 102.1700 112 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771573 2489709800 C3EH66953 S VIJAYKUMAR NO 654 /65/6/25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 4200 2 LT1 211 4 0 8002 154 1 0 3 1 0 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003738 0 100000 2020-09-08 111111937403 0 0 0 1 0 0 0 0 0 0 S VIJAYKUMAR,NO 654 /65/6/25 KATERAMMA TEMPLE 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 0 124.9200 137 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771643 2467276907 C3LG59783 R BHARATHI #11/12 D B SANDRA BENGALURU 434221 24290 2 LT1 211 1 0 6813 136 1 0 3 1 2501 16.5300 0 0 530 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000852811 0 0 0 1 0 0 0 0 0 0 R BHARATHI,#11/12 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 1415771550 2400853000 C3EH29704 CHETHAK # 15 NEAR KATERAMMA TEMPLE D B SANDRA B LORE-97 434221 24190 2 LT1 211 3 0 6535 119 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 111111265629 0 0 0 2 0 0 0 0 0 0 CHETHAK,# 15 NEAR KATERAMMA TEMPLE 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 85.4200 94 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771624 2375063000 LG12216 G.LAKSHMI DEVI # 49 1ST BLOCK D B SANDRA V R PURA POST B LORE-97 434221 12000 2 LT1 211 0.6000 0 5102 60 1 0 3 1 0 0 0 0 830 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111118667754 0 0 0 1 0 0 0 0 0 0 G.LAKSHMI DEVI,# 49 1ST BLOCK 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 7.4500 17 2023-12-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771625 2372753000 C3EH46815 SUNIL KUMAR SINGH B AND SHOBHA K R NO-59/1, 1ST BLOCK, D B SANDRA V R PURA POST BENGALURU-97 434221 8000 2 LT1 211 2 0 12672 25 1 0 3 1 -67 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 111115862652D 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR SINGH B AND SHOBHA K R,NO-59/1, 1ST BLOCK, D B SANDRA V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 70.1700 77 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771684 2347753000 MSC3LG44750 M.C.RAJENDRAN NO.68/1 BALAGI NILAYAM 1 ST BLOCK D.B.SANDRA JALAHALLI 434221 4900 2 LT1 211 0.8000 0 1817 64 1 0 3 0.9100 0 0 0 0 500 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4915906 0 0 0 2 0 0 0 0 0 0 M.C.RAJENDRAN,NO.68/1 BALAGI NILAYAM 1 ST BLOCK 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 46.2500 56 2023-09-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771748 2312063000 C3LG31990 K.S.UMESH NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 434221 10500 2 LT1 211 0.4800 0 3225 28 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 111111819842 0 0 0 0 0 0 0 0 0 0 K.S.UMESH,NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-10-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771738 0602653000 C3LG46012 R.LAKSHMI NO.7 1ST BLOCK 2ND MAIN D.B.SANDRA JALAHALLI 434221 24310 2 LT1 211 0.4800 0 3883 136 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 14003738 0 9999999 A4931425 0 0 0 3 0 0 0 0 0 0 R.LAKSHMI,NO.7 1ST BLOCK 2ND MAIN 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 0 136.0800 150 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771632 0556753000 C3EH32327 H.CHANNAIAH # 22, D.B.SANDRA, 434221 6700 2 LT1 211 3 0 2846 75 1 0 3 0.9300 691 8.1800 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 2010-12-02 A4910490 0 0 0 1 0 0 0 0 0 0 H.CHANNAIAH,# 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 70.9200 78 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771749 0498063000 C3EH28991 B.T.RAMA MANOHAR . #10 434221 500 2 LT1 211 2 0 1010 84 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 14003738 0 9999999 A4945550 0 0 0 1 0 0 0 0 0 0 B.T.RAMA MANOHAR,. #10 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 2023-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771543 0493653000 C3LG50949 G.MAHABOBU #27/2 D B SANDRA BENGALURU 434221 3500 2 LT1 211 0.4800 0 7797 37 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 100001853142D 0 0 0 0 0 0 0 0 0 0 G.MAHABOBU,#27/2 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 33.1700 43 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771571 0483561505 C3EH50446 P USHA # 7 k no 165/492/7 434221 2700 2 LT1 211 3 0 12888 205 1 0 3 1 4023 28.5600 0 0 3780 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111115848459 0 0 0 2 0 0 0 0 0 0 P USHA,# 7 k no 165/492/7 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771582 0481923975 C3LG57839 S.V. KAMALESH NO,07 2ND CROSS KATTERAMMA TEMPLE D B SANDRA BANGALORE 434221 24460 2 LT1 211 1 0 8455 85 1 0 3 1 0 0 0 0 1850 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 110000882023 0 0 0 1 0 0 0 0 0 0 S.V. KAMALESH,NO,07 2ND CROSS KATTERAMMA TEMPLE 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 19.4200 29 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771654 0451745219 C3EH72098 JYOTHI G NO-9/1,KAATER AMMA TEMPLE,D B SANDRA 434221 0 2 LT1 211 2 0 307 16 1 0 3 0.8400 -58 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 67545134 0 0 0 0 0 0 0 0 0 0 JYOTHI G,NO-9/1,KAATER 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 53 58 2024-05-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771544 0396874433 C3LG56556 D SHARADAMMA #24 434221 11200 2 LT1 211 1 0 4436 35 1 0 3 1 158 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 110000730227 0 0 0 2 0 0 0 0 0 0 D SHARADAMMA,#24 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771566 0387163000 EH13071 JAYAMMA 17 D.B.SANDRA 434221 2400 2 LT1 211 2.4800 0 5616 221 1 0 3 0.9100 0 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 2009-12-01 A4943012 0 0 0 3 0 0 0 0 0 0 JAYAMMA,17 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771587 0376753000 C3LG34406 GANGABLAPPA NO. 21, DB SANDRA BLORE 434221 6400 2 LT1 211 0.4400 0 1607 58 1 0 3 1 734 5.8800 0 0 570 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001853554D 0 0 0 2 0 0 0 0 0 0 GANGABLAPPA,NO. 21, DB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771623 0366063000 C3LG33557 P.K.SAVITHRI 0 - 434221 5800 2 LT1 211 0.4000 0 1876 59 1 0 3 0.9400 706 5.0300 0 0 830 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4920158 0 0 0 2 0 0 0 0 0 0 P.K.SAVITHRI,0 - 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 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771666 0347753000 MSC3EH38743 M.C.RAJENDRAN NO.68/1 BALAGI NILAYAM 1 ST BLOCK D.B.SANDRA JALAHALLI 434221 5100 2 LT1 211 2 0 2862 100 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 100001853346D 0 0 0 0 0 0 0 0 0 0 M.C.RAJENDRAN,NO.68/1 BALAGI NILAYAM 1 ST BLOCK 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 71.9200 79 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771636 0259922634 C3LG65486 SARAVANAN S AND G PADMAVATHY NO 49A , SITE NO 10-10/1, 2ND CROSS, 1ST BLOCK, KATTERAMMA BADAVANE, D B SANDRA,BENGALURU-97 434221 12303 2 LT1 211 1 0 287 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 14003738 0 1000 111116474018 0 0 0 1 0 0 0 0 0 0 SARAVANAN S AND G PADMAVATHY,NO 49A , SITE NO 10-10/1, 2ND CROSS, 1ST BLOCK, KATTERAMMA BADAVANE, 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 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771754 0221389442 C3LG56555 D SHARADAMMA #24 434221 11100 2 LT1 211 1 0 5723 53 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 100007240249 0 0 0 1 0 0 0 0 0 0 D SHARADAMMA,#24 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771747 0202653000 C3EH39781 R.LAKSHMI NO.7 1ST BLOCK 2ND MAIN D.B.SANDRA JALAHALLI 434221 24390 2 LT1 211 0 1 5319 239 1 0 3 0.9600 -1 0 0 0 280 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4938890 0 0 0 4 0 0 0 0 1 0 R.LAKSHMI,NO.7 1ST BLOCK 2ND MAIN 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 1415771721 0128163000 EH21393 H.MASTHAIAH JALAHALLI D.B.SANDRA 434221 1600 2 LT1 211 3 0 1603 52 1 0 3 0.9700 0 0 0 0 250 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4914406 0 0 0 1 0 0 0 0 0 0 H.MASTHAIAH,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 28.3300 38 2023-10-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771783 0120653000 C3EH43654 B.UDAYAKUMARSINGH SARITHA #59 1ST BLOCK D B SANDRA 434221 7800 2 LT1 211 2 0 11153 60 1 0 3 1 0 0 0 0 1810 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100001850667D 0 0 0 3 0 0 0 0 0 0 B.UDAYAKUMARSINGH SARITHA,#59 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 0 119.9200 132 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771553 0088553000 C3EH44937 PRAKASH #9 1ST BLOCK D B SANDRA 434221 24670 2 LT1 211 2 0 20691 152 1 0 3 1 0 0 0 0 1650 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100001853684D 0 0 0 1 0 0 0 0 0 0 PRAKASH,#9 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 0 118.7500 131 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771652 0052853000 C3EH31483 PRAKASH NO.9, DB SANDRA 434221 24690 2 LT1 211 2 0 937 29 1 0 3 1 -74 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 100001853686D 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO.9, DB SANDRA 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 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771711 0032163000 EH10610 DAMODHARAN 14 D.B SANDRA 434221 10600 2 LT1 211 1.3200 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 14003738 0 9999999 100001850662D 0 0 0 0 0 0 0 0 0 0 DAMODHARAN,14 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 1415771765 0002063000 EH8512 D.SRI RAMAPPA 24 D.B SANDRA 434221 7000 2 LT1 211 2.5200 0 534 16 1 0 3 0.5800 -19 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4940656 0 0 0 0 0 0 0 0 0 0 D.SRI RAMAPPA,24 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 9.8300 20 2023-10-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771665 9243108764 C3WP322 AEE BBMP 15 BWSSB N2-W09 D B SANDRA WARD NO 9 434221 23600 2 1LT6A-M 611 0 10 512961 3946 1 0 3 1 2835800 22959.2500 0 0 87810 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.87810 (ignore if paid) 0 999999 111112226413 0 0 0 8 0 0 0 0 1 0 AEE BBMP,15 BWSSB N2-W09 D B SANDRA WARD NO 9 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 1415771767 8893312807 C3WP340 AEE BBMP N2W11 BWSSB R C PURA BANGALORE 434221 22600 2 1LT6A-M 611 0 10 267047 3176 1 0 3 1 1942156 17732.7400 0 0 56020 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.56020 (ignore if paid) 0 999999 100007048896 0 0 0 10 0 0 0 0 1 0 AEE BBMP,N2W11 BWSSB R C PURA 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 1415771564 8767263000 C3WP170 AEE BWSSB OPP GANGAMMA GUDI CIRCLE KALATHUR LAYOUT 434221 23500 2 1LT6A-M 611 0 10 143150 0 1 0 3 1 1295255 7446.2300 0 0 4090 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.4090 (ignore if paid) 0 999999 100001851744D 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,OPP GANGAMMA GUDI CIRCLE KALATHUR LAYOUT 0 18 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 1415771545 8367263000 C3WP178 AEE BWSSB N2W11 BWSSB # 113 KALATHUR L/O GANGAMMA CIRCLE 434221 23400 2 1LT6A-M 611 0 10 60152 1105 1 0 3 1 1573938 10581.0200 0 0 24150 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.24150 (ignore if paid) 0 999999 111115529168 0 0 0 10 0 0 0 0 1 0 AEE BWSSB,N2W11 BWSSB # 113 KALATHUR L/O GANGAMMA CIRCLE 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 1415771752 8280962535 AEE BBMP 72 BWSSB N2-W10 R R SCHOOL 434221 22500 2 1LT6A-M 611 0 12 213081 1072 1 0 3 0 1195392 8136.3200 0 0 32550 4342 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14003738 ASD to be paid:Rs.32550 (ignore if paid) 0 999999 6026959919A 0 0 0 0 0 0 0 0 1 0 AEE BBMP,72 BWSSB N2-W10 R R SCHOOL 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 1415771537 7568263000 C3P3070 COMMISSIONER BMP 8 BWSSB N1-W16 HARARI KATTI WARD OFFICE ROAD 434221 0 2 1LT6A-M 611 0 3 58150 15 1 0 3 1 1143725 6458.6700 0 0 710 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001847275D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER BMP,8 BWSSB N1-W16 HARARI KATTI WARD OFFICE 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 1415771620 6624285801 C3WP295 AEE BBMP N2W11 BWSSB R C PURA BENGALURU 434221 23300 2 1LT6A-M 611 0 10 410888 3458 1 0 3 1 1922307 17074.6300 0 0 77360 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.77360 (ignore if paid) 0 999999 111112713105D 0 0 0 11 0 0 0 0 1 0 AEE BBMP,N2W11 BWSSB R C PURA 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 1415771693 6490961702 C3WP536 AEE BBMP LOAD BIFURCATION WARD NO.17 DTC NO POLICE QUARTER INSIDE 434221 0 2 1LT6A-M 611 10 0 61720 244 1 0 3 1 110860.4800 1594.6700 0 0 26780 4342 2025-10-02 0 0 0 2025-08-02 3 0 0 -25035.6600 0 14003738 ASD to be paid:Rs.26780 (ignore if paid) 0 999999 111125221512 0 0 0 9 0 0 0 0 1 0 AEE BBMP LOAD BIFURCATION,WARD NO.17 DTC NO POLICE QUARTER INSIDE 0 7.5000 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 1415771766 5858263000 C3P2884 AEE.NO1.BOREWELLSUBDN 7 BWSSB N1-W16 NO1BOREWELLSUBDN INSIDEPOLICEQUARTES 434221 23200 2 1LT6A-M 611 0 3 89780 842 1 0 3 1 2022646 9289.8800 0 0 15980 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.15980 (ignore if paid) 0 999999 100001852094D 0 0 0 1 0 0 0 0 1 0 AEE.NO1.BOREWELLSUBDN,7 BWSSB N1-W16 NO1BOREWELLSUBDN INSIDEPOLICEQUARTES 0 20.5000 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 1415771639 4694782344 AEE BBMP BBMP W-11 SL 47 VIDYARANYA PURA S/D TC-2291 mitra app road,ramanna garden 434221 0 2 1LT6A-M 611 0 10 310269 156 1 0 3 1 2492636 12402.2900 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 0409407044D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BBMP W-11 SL 47 VIDYARANYA PURA S/D TC-2291 mitra app road,ramanna garden 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 1415771699 4258263000 C3WP76 AEE,BWSSB N2W11 BWSSB #48,OPP GITTIC STORE R.C.PURA 434221 23100 2 1LT6A-M 611 0 12.5000 263150 0 1 0 3 1 1528514 6821.2100 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 100001879933D 0 0 0 1 0 0 0 0 1 0 AEE,BWSSB,N2W11 BWSSB #48,OPP GITTIC STORE 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 1415771674 3967263000 C3WP161 AEE BWSSB 36 BWSSB N2-W10 #16 2ND MAIN 2ND CROSS CHAMUNDESWARI LAYOUT 434221 22400 2 1LT6A-M 611 0 10 564719 1336 1 0 3 1 3614829 23115.2700 0 0 35310 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.35310 (ignore if paid) 0 999999 100001862171D 0 0 0 8 0 0 0 0 1 0 AEE BWSSB,36 BWSSB N2-W10 #16 2ND MAIN 2ND 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 1415771707 3956957193 C3WP320 AEE BBMP 81 BWSSB N2-W10 VIDYARANYAPURA SD KALAPPA BADAVANE 434221 22300 2 1LT6A-M 611 0 12.5000 182457 422 1 0 3 1 1022174 7562.2300 0 0 5850 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.5850 (ignore if paid) 0 999999 111112744680D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,81 BWSSB N2-W10 VIDYARANYAPURA SD KALAPPA BADAVANE 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 1415771692 3258263000 C3WP75 AEE,BWSSB N2W11 BWSSB #47, HANUMAN LAYOUT R.C.PURA 434221 22100 2 1LT6A-M 611 0 12.5000 10085 238 1 0 3 1 2866583 17848.7400 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 111115530094 0 0 0 1 0 0 0 0 1 0 AEE,BWSSB,N2W11 BWSSB #47, HANUMAN LAYOUT R.C.PURA 0 17.5000 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 1415771580 3208255270 AEE BBMP 69 BWSSB N2-W10 PATEL PILLEGOWDA L/O 434221 0 2 1LT6A-M 611 0 12 240635 935 1 0 3 1 1598478 9916.4500 0 0 13940 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.13940 (ignore if paid) 0 999999 3741058790D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,69 BWSSB N2-W10 PATEL PILLEGOWDA 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 1415771687 3058848869 C3WP335 AEE BBMP N2W11 BWSSB 1ST MAIN KALATHUR L/O 434221 22000 2 1LT6A-M 611 0 10 129471 1236 1 0 3 1 671486 6252.6300 0 0 26340 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.26340 (ignore if paid) 0 999999 100007068829 0 0 0 8 0 0 0 0 1 0 AEE BBMP,N2W11 BWSSB 1ST MAIN KALATHUR 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 1415771589 1273409417 C3WP294 AEE BBMP N2W11 BWSSB R C PURA BENGALURU 434221 23900 2 1LT6A-M 611 0 10 12536 2111 1 0 3 1 1927298 13148.9600 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 1E1408326389 0 0 0 4 0 0 0 0 1 0 AEE BBMP,N2W11 BWSSB R C PURA 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 1415771621 0967263000 C3WP162 AEE BWSSB 37 BWSSB N2-W10 #17 1ST MAIN BLOOM FIELD GARDEN D B SANDRA 434221 22200 2 1LT6A-M 611 0 12.5000 32200 0 1 0 3 1 2250353 12452.5300 0 0 11900 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.11900 (ignore if paid) 0 0 111116455882 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,37 BWSSB N2-W10 #17 1ST MAIN BLOOM FIELD GARDEN D B SANDRA 0 17 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 1415771570 5732233635 C3TP22690 VEERESH R NO 41 NEAR KATERAMMA TEMPLE D B SANDRA BENGALURU 434221 1 2 1LT7A 710 1 0 3242 48 1 0 3 1 315 2.9800 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 1000000 111122255859 0 0 0 1 0 0 0 0 0 0 VEERESH R,NO 41 NEAR KATERAMMA TEMPLE 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 1415771588 2487546587 C3TP23483 TINKU VIJAY SHARMA AND RIMA SHARMA NO 10 K NO 235 D B SANDRA BENGALURU 434221 24711 2 1LT7A 710 3 0 524 29 1 0 3 1 0 1 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 1000000 1B1203702055 0 0 0 1 0 0 0 0 0 0 TINKU VIJAY SHARMA AND RIMA SHARMA,NO 10 K NO 235 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 1415771745 0908250615 C3TP23164 N VASANTHA NO 65/1, D B SANDRA 434221 0 2 1LT7A 710 1 0 3230 11 1 0 3 1 -13028 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 111124668736 0 0 0 0 0 0 0 0 0 0 N VASANTHA,NO 65/1, 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 0 0 0 0 1415771732 2124953000 LG25063 GANGA BYLAPPA JALAHALLI D.B SANDRA 434221 6600 2 LT1 211 0.1200 0 1210 32 1 0 3 1 147 1.3700 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 100001853556D 0 0 0 0 0 0 0 0 0 0 GANGA BYLAPPA,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 24 34 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771655 1963263000 EH21391 H.MASTHAIAH JALAHALLI D.B.SANDRA 434221 1500 2 LT1 211 3 0 849 15 1 0 3 0.9600 619 3.0500 0 0 790 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4914418 0 0 0 1 0 0 0 0 0 0 H.MASTHAIAH,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 1415771703 1948277074 C3LG57948 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA,, 434221 24530 2 LT1 211 1 0 4521 66 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 14003738 0 99999 28921103 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 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 25.5800 36 2023-09-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771723 1934873002 C3EH67129 KRISHNA MURTHY NAVADA NO 12 D B SANDRA BENGALURU 434221 13100 2 LT1 211 1 0 6145 136 1 0 3 1 0 3.0300 0 0 330 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111111967199 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY NAVADA,NO 12 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 84.5800 93 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771540 1910853000 C3LG42949 SHAMEEM BANU NO 27/1, D B SANDRA VILLAGE, BLORE 434221 3200 2 LT1 211 1 0 3131 102 1 0 3 0.8300 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4941359 0 0 0 2 0 0 0 0 0 0 SHAMEEM BANU,NO 27/1, D B SANDRA VILLAGE, BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771631 1873853000 LG30386 MUNIRAJAPPA D. B.SANDRA - 434221 11600 2 LT1 211 0.4800 0 3127 100 1 0 3 0.8500 173 2.0400 0 0 1630 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A4940363 0 0 0 0 0 0 0 0 0 0 MUNIRAJAPPA,D. B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771668 1859853000 C3EH36733 SANDEEP S NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434221 24750 2 LT1 211 2 0 2111 53 1 0 3 0.9700 -7 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4943376 0 0 0 2 0 0 0 0 0 0 SANDEEP S,NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771782 1821352120 C3EH54778 SYEDA SALMA 6-468 D B SANDRA BANGALORE 434221 3900 2 LT1 211 0 1 5556 51 1 0 3 1 -86 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 100007149807 0 0 0 0 0 0 0 0 0 0 SYEDA SALMA,6-468 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 53.2500 59 2023-12-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771560 1781063000 LG19320 R.K SAVITHRI 38 D.B SANDRA 434221 5900 2 LT1 211 0.4000 0 1685 57 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 14003738 0 9999999 A4920141 0 0 0 2 0 0 0 0 0 0 R.K SAVITHRI,38 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 49.2500 54 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771575 1776516958 C3EH58445 M VENKATESH NO 19 1ST BLOCK1 1ST CROSS D B SANDRA BENGALURU 434221 9200 2 LT1 211 2 0 7655 116 1 0 3 1 0 0 0 0 1080 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007191269 0 0 0 0 0 0 0 0 0 0 M VENKATESH,NO 19 1ST BLOCK1 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 70.2500 77 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771661 1745687009 C3LG56557 D SHARADAMMA # 24 434221 11300 2 LT1 211 1 0 1518 0 1 0 3 1 962 8.2700 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 100007270178 0 0 0 0 0 0 0 0 0 0 D SHARADAMMA,# 24 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 1415771713 1724979424 C3LG57947 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA 434221 24520 2 LT1 211 1 0 3317 10 1 0 3 0.9700 0 0 0 0 90 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.90 (ignore if paid) 0 99999 28921102 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 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 42 52 2025-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771719 1622163000 C3LG34083 SHAEDAKBAR NO.28, 1ST BLOCK DB SANDRA 434221 0 2 LT1 211 0.4800 0 964 25 1 0 3 0.7000 1 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4944965 0 0 0 0 0 0 0 0 0 0 SHAEDAKBAR,NO.28, 1ST BLOCK DB SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771700 1534063000 LG15621 H.MASTHAIAH 1 D.B SANDRA 434221 1100 2 LT1 211 0.4000 0 1465 32 1 0 3 0.7400 1 0 0 0 350 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4914401 0 0 0 1 0 0 0 0 0 0 H.MASTHAIAH,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 32.0800 42 2023-11-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771750 1503853000 C3LG34566 B.BHARATHI NO.19, DB SANDRA 434221 24040 2 LT1 211 0.4800 0 1502 56 1 0 3 0.9700 0 0 0 0 310 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4940372 0 0 0 1 0 0 0 0 0 0 B.BHARATHI,NO.19, DB SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771716 1429653000 C3EH42387 IRAPPA JIDDIMANI # 3, 3RD CROSS NEAR KATERAMMA TEMPLE D.B.SANDRA, BENGALURU-97 434221 100 2 LT1 211 2 0 2210 49 1 0 3 1 275 1.3000 0 0 250 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100001852724D 0 0 0 0 0 0 0 0 0 0 IRAPPA JIDDIMANI,# 3, 3RD CROSS NEAR KATERAMMA TEMPLE 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 6.7500 17 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771741 1406645422 C3EH72099 JYOTHI G NO-9/1,KAATERAMMA TE MPLE,D B SANDRA 434221 0 2 LT1 211 2 0 894 32 1 0 3 0.8100 -174 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 67545136 0 0 0 1 0 0 0 0 0 0 JYOTHI G,NO-9/1,KAATERAMMA 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 53 58 2023-09-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771605 1372753000 C3EH46816 SUNIL KUMAR SINGH B AND SHOBHA K R NO-59/1, 1ST BLOCK, D B SANDRA V R PURA POST BENGALURU-97 434221 8100 2 LT1 211 4 0 42136 287 1 0 3 1 0 0 0 0 0 4342 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14003738 0 999999 2014-05-01 111115865243D 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR SINGH B AND SHOBHA K R,NO-59/1, 1ST BLOCK, D B SANDRA V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 329.9200 0 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771663 1347753000 MSC3LG44751 M.C.RAJENDRAN NO.68/1 BALAGI NILAYAM 1 ST BLOCK D.B.SANDRA JALAHALLI 434221 5000 2 LT1 211 0.8000 0 2167 72 1 0 3 0.8400 0 0 0 0 130 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A4915915 0 0 0 1 0 0 0 0 0 0 M.C.RAJENDRAN,NO.68/1 BALAGI NILAYAM 1 ST BLOCK 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 67.2500 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 1415771705 1338428140 C3EH48834 Y M RAMESH KUMAR #18 1ST BLOCK 434221 8800 2 LT1 211 2 0 2967 148 1 0 3 1 2060 14.8200 0 0 360 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115846459 0 0 0 1 0 0 0 0 0 0 Y M RAMESH KUMAR,#18 1ST BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771756 1323209272 C3EH50443 P USHA #7 k no 165/492/7 434221 2800 2 LT1 211 0 1 1481 14 1 0 3 1 504 3.6300 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 111112737063 0 0 0 1 0 0 0 0 0 0 P USHA,#7 k no 165/492/7 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 1415771645 1256753000 C3LG31992 K.S.UMESH NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 434221 10200 2 LT1 211 0.4800 0 2553 97 1 0 3 0.9400 0 0 0 0 340 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4940645 0 0 0 1 0 0 0 0 0 0 K.S.UMESH,NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771714 1231807107 C3LG53839 Y M RAMESH KUMAR # 18- 1ST BLOCK 434221 9100 2 LT1 211 1 0 11673 31 1 0 3 1 0 4.2600 0 0 800 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113402507 0 0 0 1 0 0 0 0 0 0 Y M RAMESH KUMAR,# 18- 1ST BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2024-04-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771538 1202653000 C3LG46015 R.LAKSHMI NO.7 1ST BLOCK 2ND MAIN D.B.SANDRA JALAHALLI 434221 24350 2 LT1 211 0.2400 0 1451 125 1 0 3 0.8300 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4938892 0 0 0 2 0 0 0 0 0 0 R.LAKSHMI,NO.7 1ST BLOCK 2ND MAIN 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 1.4600 11 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771682 1140163000 LG20259 N MADAN KUMAR NO-17A,DODDABOMMASANDRA,VIDYARANYAPURA POST, BENGALURU-97 434221 0 2 LT1 211 0.2400 0 2585 193 1 0 3 0.9100 0 1.9700 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 9999999 A4947512 0 0 0 2 0 0 0 0 0 0 N MADAN KUMAR,NO-17A,DODDABOMMASANDRA,VIDYARANYAPURA 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 72 79 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771726 1128163000 EH21392 H.MASTHAIAH JALAHALLI D.B.SANDRA 434221 1700 2 LT1 211 3 0 1990 26 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 14003738 0 9999999 A4914407 0 0 0 2 0 0 0 0 0 0 H.MASTHAIAH,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 70.4200 77 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771757 1120653000 C3LG49102 B.UDAYAKUMARSINGH SARITHA #59 1ST BLOCK D B SANDRA 434221 7900 2 LT1 211 1 0 22885 176 1 0 3 1 0 1 0 0 970 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100001850666D 0 0 0 0 0 0 0 0 0 0 B.UDAYAKUMARSINGH SARITHA,#59 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 0 137.3300 151 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771773 1113063000 EH18155 K.S.UMESH NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 434221 10100 2 LT1 211 3 0 5938 326 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 14003738 0 9999999 2021-04-17 A4940655 0 0 0 4 0 0 0 0 0 0 K.S.UMESH,NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771548 1091306324 C3LG66879 R K SAVITHRI NO 38, D B SA NDRA 434221 6001 2 LT1 211 1 0 3069 89 1 0 3 0.7400 0 1.9200 0 0 1710 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 67524641 0 0 0 2 0 0 0 0 0 0 R K SAVITHRI,NO 38, D B SA NDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771583 1083501138 C3LG57946 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA,, 434221 24510 2 LT1 211 1 0 4307 85 1 0 3 0.9300 0 0 0 0 710 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.710 (ignore if paid) 0 99999 28921101 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 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 26.5800 37 2023-10-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771563 0873853000 LG30387 MUNIRAJAPPA D. B.SANDRA - 434221 11700 2 LT1 211 0.4800 0 1341 51 1 0 3 0.8600 21 0 0 0 1160 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A4940374 0 0 0 0 0 0 0 0 0 0 MUNIRAJAPPA,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 49.5000 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 1415771593 0859853000 C3EH36734 SANDEEP S NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434221 24770 2 LT1 211 2 0 1915 114 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 14003738 0 9999999 A4943379 0 0 0 2 0 0 0 0 0 0 SANDEEP S,NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 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 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415771638 0748718531 C3EH55577 M MUNIYAPPA NO,29 ,, 434221 9900 2 LT1 211 3 0 9723 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 14003738 0 9999 100007147166 0 0 0 0 0 0 0 0 0 0 M MUNIYAPPA,NO,29 ,, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771720 0719241063 C3LG57840 S.V. KAMALESH NO,07 2ND CROSS KATTERAMMA TEMPLE D B SANDRA BANGALORE 434221 24470 2 LT1 211 1 0 1890 2 1 0 3 1 0 0 0 0 0 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 0 99999 110000889780 0 0 0 0 0 0 0 0 0 0 S.V. KAMALESH,NO,07 2ND CROSS KATTERAMMA TEMPLE 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 0 0 0 0 1415771601 0666971283 C3LG53836 Y M RAMESH KUMAR #18+ 1ST BLOCK 434221 8700 2 LT1 211 1 0 15018 155 1 0 3 1 0 0 0 0 1740 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115845793 0 0 0 2 0 0 0 0 0 0 Y M RAMESH KUMAR,#18+ 1ST BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415771646 0646570465 C3EH55461 S V DEEPASHREE #21 1ST CROSS 1ST MAIN ROAD D B S ANDRA BENGALURU 434221 24100 2 LT1 211 2 0 9241 165 1 0 3 1 0 1 0 0 1210 4342 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007177552 0 0 0 2 0 0 0 0 0 0 S V DEEPASHREE,#21 1ST CROSS 1ST MAIN ROAD 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 87.5800 96 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0