1416387737 9649363000 C3LG30927 SUKHIYA DEVI NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 27400 3 LT3A 311 3 0 4066 149 1 0 3 0.8700 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4923193 0 0 0 1 0 0 0 0 0 0 SUKHIYA DEVI,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387749 8201463000 LG17183 R.JAYANTHI NO-9 DODDABOMMASANDRA BENGALURU-97 434203 32000 3 LT3A 311 0.9400 0 6298 133 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845181D 0 0 0 1 0 0 0 0 0 0 R.JAYANTHI,NO-9 DODDABOMMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387760 8829363000 LG17182 R.JAYANTHI NO-9 DODDABOMMASANDRA BENGALURU-97 434203 32100 3 LT3A 311 0.9400 0 4779 84 1 0 3 0.9800 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4911817 0 0 0 3 0 0 0 0 0 0 R.JAYANTHI,NO-9 DODDABOMMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387773 8255263000 C3LG31000 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28500 3 LT3A 311 0.7000 0 3326 113 1 0 3 0.8000 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4920434 0 0 0 1 0 0 0 0 0 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387738 9336688699 C3EH64064 K V KALAVATHI NO12 K NO 284/471/46/2/12 D B SANDRA BENGA LURU 434203 29700 3 LT1 211 2 0 4314 6 1 0 3 0.9800 -70 0 0 0 800 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC2812918 0 0 0 0 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/471/46/2/12 D B SANDRA BENGA LURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387684 9251113503 C3EH57954 M V MAHADEVAIAH AND RAJALAKSHMI G C #17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 434203 36600 3 LT1 211 2 0 10436 125 1 0 3 1 28 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 2019-06-11 100007282374 0 0 0 0 0 0 0 0 0 0 M V MAHADEVAIAH AND RAJALAKSHMI G C,#17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387777 9109446065 C3EH60627 LOKESH NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 434203 19800 3 LT1 211 1 0 9162 149 1 0 3 0.9600 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 BC2492175 0 0 0 2 0 0 0 0 0 0 LOKESH,NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387832 9002565642 C3EH63331 UMARASINGH CHAVAN NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 434203 23400 3 LT1 211 1 0 6743 146 1 0 3 0.8600 0 0 0 0 1120 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2426338 0 0 0 3 0 0 0 0 0 0 UMARASINGH CHAVAN,NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387661 8968353115 C3EH60632 LOKESH NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 434203 20300 3 LT1 211 3 0 7631 121 1 0 3 0.9600 0 0 0 0 250 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2492180 0 0 0 2 0 0 0 0 0 0 LOKESH,NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387731 8850743929 C3LG56855 B V NAGARATHNA #21 DB SANDRA 434203 36700 3 LT1 211 1 0 933 55 1 0 3 0.9100 0 3.1600 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 A4917505 0 0 0 2 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387733 8848853000 EH30203 B A DEVAPPA #46/1,10,MUTHURAYASWAMY LAYOUT, D.B.SANDRA, 434203 25200 3 LT1 211 2 0 1264 51 1 0 3 0.8400 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4948245 0 0 0 1 0 0 0 0 0 0 B A DEVAPPA,#46/1,10,MUTHURAYASWAMY LAYOUT, D.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-03 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 1416387875 8790853000 EH17886 SIDDHARTHAN JALAHALLI D.B.SANDRA 434203 36900 3 LT1 211 3 0 6755 170 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 111117918882 0 0 0 0 0 0 0 0 0 0 SIDDHARTHAN,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387884 8779548713 C3EH50916 K J DAVID #12 MUTHURAYASWAMY L/O 3rd CROSS D B SANDRA 434203 20800 3 LT1 211 2 0 4419 48 1 0 3 1 -50 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 111116092941 0 0 0 2 0 0 0 0 0 0 K J DAVID,#12 MUTHURAYASWAMY L/O 3rd CROSS D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387734 8777753000 C3EH35169 N.BALAKRISHNA 312,D.B.SANDRA BEHIND SIRI DHABHA 434203 25600 3 LT1 211 2 0 2412 78 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001844246D 0 0 0 0 0 0 0 0 0 0 N.BALAKRISHNA,312,D.B.SANDRA BEHIND SIRI DHABHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387881 8685489441 C3EH47665 BEENA T.J #25 MUNESWARA BLOCK D B SANDRA 434203 43200 3 LT1 211 3 0 30491 220 1 0 3 1 0 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 2015-07-13 111112737232 0 0 0 0 0 0 0 0 0 0 BEENA T.J,#25 MUNESWARA BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387717 8543401884 C3EH54478 H.N. VANITHA NO,18 1ST MAIN D B SANDRA BANGALORE 434203 36000 3 LT1 211 2 0 17282 83 1 0 3 1 -392 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 110000833625 0 0 0 0 0 0 0 0 0 0 H.N. VANITHA,NO,18 1ST MAIN D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387715 8449978492 C3EH67530 SHAMANNA NO 12 K NO 105/1/7/ 12 D B SANDRA BENGALURU 434203 34700 3 LT1 211 2 0 6033 117 1 0 3 1 0 0 0 0 770 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111111852953 0 0 0 0 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105/1/7/ 12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387784 8299753000 C3EH32000 N.RADHAKRISHNAN #9,DB SANDRA BLORE 434203 24800 3 LT1 211 3 0 3584 113 1 0 3 0.8200 -225 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 2011-07-23 A4957921 0 0 0 1 0 0 0 0 0 0 N.RADHAKRISHNAN,#9,DB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2024-02-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387732 8260853000 C3LG35454 P.SADANANDA PRABHU #725/43/8, D.B.SANDRA, 434203 21400 3 LT1 211 0.4000 0 523 20 1 0 3 0.9900 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4952426 0 0 0 1 0 0 0 0 0 0 P.SADANANDA PRABHU,#725/43/8, D.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387778 8249695748 C3EH50276 H.S.SRINIVASA MURTHY NO,13 D.B SANDRA BANGALORE V R PURA MAIN ROAD 434203 38000 3 LT1 211 0.7500 0 2690 23 1 0 3 1 -86 0 0 0 230 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115853258 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA MURTHY,NO,13 D.B SANDRA BANGALORE V R PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 1 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387848 8100272461 C3EH60626 LOKESH NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 434203 20400 3 LT1 211 1 0 8468 98 1 0 3 0.9600 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 BC2282038 0 0 0 3 0 0 0 0 0 0 LOKESH,NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387873 8080853000 EH18803 BHASKARAN PILLAI # 14 (ECS) D.B.SANDRA 434203 37500 3 LT1 211 2 0 2004 31 1 0 3 1 -143 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845545D 0 0 0 0 0 0 0 0 0 0 BHASKARAN PILLAI,# 14 (ECS) D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387815 8011917297 C3EH64063 K V KALAVATHI NO12 K NO 284/471/46/2/12 D B SANDRA BENG ALURU 434203 29600 3 LT1 211 2 0 4681 12 1 0 3 0.9600 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 100000 BC2812917 0 0 0 0 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/471/46/2/12 D B SANDRA BENG ALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387865 7986753000 EH27403 M.PALANI # 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 434203 34000 3 LT1 211 0.5000 0 717 33 1 0 3 1 0 1.4400 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845366D 0 0 0 0 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387811 7904063000 LG28460 M.PALANI # 110/8, DODDABOMMASANDRA VIDYARANYAPURA MAIN ROAD, 434203 34200 3 LT1 211 1 0 2836 68 1 0 3 1 -212 1.4200 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845368D 0 0 0 0 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387809 7903063000 EH30211 SUDHAVATHI (ECS) # 43/3, 2ND CROSS, MUTHURAYASWAMY L/O D.B.SANDRA, V R PURA ROAD B LORE-97 434203 22100 3 LT1 211 2 0 2447 4 1 0 3 0.5500 0 0 0 0 30 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 2009-12-01 A4951452 0 0 0 0 0 0 0 0 0 0 SUDHAVATHI (ECS),# 43/3, 2ND CROSS, MUTHURAYASWAMY L/O D.B.SANDRA, V R PURA ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-10-03 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 1416387771 7848853000 EH30204 B A DEVAPPA #46/1,10,MUTHURAYASWAMY LAYOUT, D.B.SANDRA, 434203 25300 3 LT1 211 2 0 967 29 1 0 3 0.6300 -141 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4948247 0 0 0 0 0 0 0 0 0 0 B A DEVAPPA,#46/1,10,MUTHURAYASWAMY LAYOUT, D.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387849 7591560853 C3LG65079 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40101 3 LT1 211 1 0 7049 237 1 0 3 0.9700 0 0 0 0 4020 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.4020 (ignore if paid) 0 1000000 BC3316814 0 0 0 2 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2025-04-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387857 7583322542 C3EH54479 H.N. VANITHA NO,18 1ST MAIN D B SANDRA BANGALORE 434203 36100 3 LT1 211 0 1 6030 45 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 111000219834 0 0 0 0 0 0 0 0 0 0 H.N. VANITHA,NO,18 1ST MAIN D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387686 7531263000 C3EH30072 J.KRUPA (ECS) #43/1B 2ND CROSS D B SANDRA OPP RAMAKRISHNA APT B LORE-97 434203 23500 3 LT1 211 3 0 4200 143 1 0 3 0.9400 0 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4952421 0 0 0 3 0 0 0 0 0 0 J.KRUPA,(ECS) #43/1B 2ND CROSS D B SANDRA OPP RAMAKRISHNA APT B LORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-10-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387667 7345553000 C3EH44609 N.RADHAKRISHNA #9 D B SANDRA BANGALORE 434203 24900 3 LT1 211 2 0 13175 28 1 0 3 1 -144 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 100001844240D 0 0 0 0 0 0 0 0 0 0 N.RADHAKRISHNA,#9 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387790 7303245997 C3EH63329 UMARASINGH CHAVAN NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 434203 22900 3 LT1 211 2 0 13167 158 1 0 3 0.9100 0 1 0 0 2710 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BC2645349 0 0 0 3 0 0 0 0 0 0 UMARASINGH CHAVAN,NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387791 7294369741 C3EH57950 M V MAHADEVAIAH AND RAJALAKSHMI G C #17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 434203 36200 3 LT1 211 4 1 6704 143 1 0 3 1 1787 8.6600 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 111000214670 0 0 0 0 0 0 0 0 0 0 M V MAHADEVAIAH AND RAJALAKSHMI G C,#17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387787 7292953000 C3EH33678 P.RAMALINGAM #9/3, D.B.SANDRA - 434203 30000 3 LT1 211 3 0 5005 182 1 0 3 0.9200 169 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4912355 0 0 0 2 0 0 0 0 0 0 P.RAMALINGAM,#9/3, D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387878 7177163000 C3EH30063 DAVID.K.J # 12, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434203 20500 3 LT1 211 3 0 2602 80 1 0 3 0.8000 -33 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4952433 0 0 0 1 0 0 0 0 0 0 DAVID.K.J,# 12, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387745 7155040301 C3EH61410 KUMAR J K NO 43/9 MUTHURAYA SWAMY L/O1 2ND CROSS D B SANDRA BENGALURU 434203 21300 3 LT1 211 4 0 9696 169 1 0 3 0.8000 0 0 0 0 320 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2313918 0 0 0 3 0 0 0 0 0 0 KUMAR J K,NO 43/9 MUTHURAYA SWAMY L/O1 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387768 7146040078 C3EH69411 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40106 3 LT1 211 2 0 3447 81 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 111112975351 0 0 0 0 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387764 7116006032 C3EH47980 B V KAMALA #20 D B SANDRA 434203 35700 3 LT1 211 3 0 21159 196 1 0 3 1 0 0 0 0 3230 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111112854113 0 0 0 0 0 0 0 0 0 0 B V KAMALA,#20 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387851 7085002621 C3EH50915 K J DAVID #12,, MUTHURAYASWAMY L/O 3rd CROSS D B SANDRA 434203 20700 3 LT1 211 2 0 10913 86 1 0 3 1 347 1.8600 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 111116088774 0 0 0 0 0 0 0 0 0 0 K J DAVID,#12,, MUTHURAYASWAMY L/O 3rd CROSS D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387708 7038360436 C3EH64062 K V KALAVATHI NO12 K NO 284/471/46/2/12 D B SANDRA BE NGALURU 434203 29500 3 LT1 211 3 0 7917 44 1 0 3 0.9800 -202 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 100000 BC2812916 0 0 0 0 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/471/46/2/12 D B SANDRA BE NGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387762 6919063000 EH9397 K.R.RADHIKA # 30 KAUSTHABHA 5TH CROSS MUNESHWARA BLOCK D B SANDRA 434203 42500 3 LT1 211 3 0 1216 72 1 0 3 1 0 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845736D 0 0 0 0 0 0 0 0 0 0 K.R.RADHIKA,# 30 KAUSTHABHA 5TH CROSS MUNESHWARA BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387761 6918984001 C3EH52209 VIRUPAKSHA .R #1/7/1A & 1B D B SANDRA BENGALURU-97 434203 42400 3 LT1 211 2 0 7560 41 1 0 3 1 -51 0 0 0 1280 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000216159 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA .R,#1/7/1A & 1B D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387759 6895063000 C3EH32799 H.S.SRINIVASA MURTHY(ECS) #13, AKSHAYA, DODDABOMMASANDRA, 434203 37900 3 LT1 211 3 0 4729 142 1 0 3 0.9400 -256 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4914453 0 0 0 2 0 0 0 0 0 0 H.S.SRINIVASA MURTHY(ECS),#13, AKSHAYA, DODDABOMMASANDRA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387740 6810619000 C3LG53827 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40100 3 LT1 211 1 0 18753 111 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 111113054472D 0 0 0 2 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387864 6769853000 LG19441 K.PRABHA K. KOTE JALAHALLI D.B.SANDRA 434203 42900 3 LT1 211 0.8000 0 3603 111 1 0 3 0.6300 -15 0 0 0 1340 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4942760 0 0 0 1 0 0 0 0 0 0 K.PRABHA K. KOTE,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387742 6722619000 C3EH48817 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40400 3 LT1 211 2 0 9908 74 1 0 3 1 -2 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 111112746161D 0 0 0 0 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387744 6690021443 C3EH63789 GNANESHWARA REDDY AND ANITHA #8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 434203 35200 3 LT1 211 1 0 4682 71 1 0 3 1 1518 13.1200 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999 100006985842 0 0 0 1 0 0 0 0 0 0 GNANESHWARA REDDY AND ANITHA,#8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387853 6675671282 C3LG56854 B V NAGARATHNA #21 DB SANDRA 434203 41200 3 LT1 211 1 0 13147 124 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 111000097497 0 0 0 0 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387772 6632163000 EH14243 MOHAN LAL NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 27000 3 LT1 211 2.8000 0 13773 478 1 0 3 1 0 16.8700 0 0 3450 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 110000792951 0 0 0 0 0 0 0 0 0 0 MOHAN LAL,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387752 6587559198 C3EH60631 LOKESH NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 434203 20200 3 LT1 211 2 0 7842 126 1 0 3 0.9400 0 0 0 0 2110 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 BC2425696 0 0 0 2 0 0 0 0 0 0 LOKESH,NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387850 6580762254 C3EH47982 B V KAMALA # 20 D B SANDRA 434203 35600 3 LT1 211 0 1 4579 23 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 111113398520 0 0 0 0 0 0 0 0 0 0 B V KAMALA,# 20 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387636 6345553000 C3EH44610 N.RADHAKRISHNA #9 D B SANDRA BANGALORE 434203 25000 3 LT1 211 2 0 11284 56 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 100001844241D 0 0 0 0 0 0 0 0 0 0 N.RADHAKRISHNA,#9 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387835 6271853000 C3EH37431 P MUTHU LAKSHMI NO 5 D B SANDRA 434203 24500 3 LT1 211 1.5000 0 1256 52 1 0 3 0.9600 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4952439 0 0 0 3 0 0 0 0 0 0 P MUTHU LAKSHMI,NO 5 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387774 6232263000 C3EH30713 RAJANAGANDRA NATH RAO # 10/1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434203 21000 3 LT1 211 2 0 1384 10 1 0 3 1 -1691 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 2011-10-20 100001846804D 0 0 0 0 0 0 0 0 0 0 RAJANAGANDRA NATH RAO,# 10/1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2024-01-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387855 6171379424 MAHADEVAIAH # 3 D B SANDRA BENGALURU 434203 41700 3 LT1 211 2 0 8799 49 1 0 3 1 -164 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 6459441973D 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,# 3 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387729 6142953000 C3EH33679 P.RAMALINGAM #9/3, D.B.SANDRA - 434203 30100 3 LT1 211 3 0 4301 154 1 0 3 0.9200 -450 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4912356 0 0 0 3 0 0 0 0 0 0 P.RAMALINGAM,#9/3, D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387679 5512460891 C3LG60645 K BALMANI NO,17 D B SANDRA BANGALORE 434203 39100 3 LT3A 311 3 0 2539 61 1 0 3 0.9900 -1305 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 C524878 0 0 0 1 0 0 0 0 0 0 K BALMANI,NO,17 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387820 9939609000 C3LG53742 B V MUNIRAJU NO 16 25 D BANDRA BENGALURU-560097 434203 39900 3 LT3A 311 1 0 116 1 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 111112740133D 0 0 0 0 0 0 0 0 0 0 B V MUNIRAJU,NO 16 25 D BANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387656 9593263000 EH21351 N UMESH # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434203 26200 3 LT3A 311 1 0 416 10 1 0 3 0.5000 0 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4913732 0 0 0 0 0 0 0 0 0 0 N UMESH,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387858 9504263000 LG15832 N.UMESH # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434203 26300 3 LT3A 311 0.4000 0 4597 213 1 0 3 0.7400 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4913725 0 0 0 1 0 0 0 0 0 0 N.UMESH,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387813 8418215321 C3LG60612 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 27800 3 LT3A 311 2 0 6490 53 1 0 3 0.6200 6757 60.9000 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 BC2391964 0 0 0 0 0 0 0 0 0 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387630 8365363000 LG17181 R.JAYANTHI NO-9 DODDABOMMASANDRA BENGALURU-97 434203 32200 3 LT3A 311 8 0 14798 656 1 0 3 0.8300 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 24087266 0 0 0 4 0 0 0 0 0 0 R.JAYANTHI,NO-9 DODDABOMMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387668 8340998407 C3LG57502 B V MUNIRAJA #6 D B SANDRA BENGALURU 434203 41500 3 LT3A 311 1 0 725 0 1 0 3 0 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 BC1927053 0 0 0 0 0 0 0 0 0 0 B V MUNIRAJA,#6 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387727 8259890756 C3LG77210 R KIRAN NO-46/2,CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 0 3 LT3A 311 15 0 1684 273 1 0 3 1 0 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 1B2485029122 0 0 0 0 0 0 0 0 0 0 R KIRAN,NO-46/2,CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387856 8190463000 C3LG36629 SUKHIYA DEVI NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 27500 3 LT3A 311 0.4800 0 2060 66 1 0 3 0.8400 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4923195 0 0 0 1 0 0 0 0 0 0 SUKHIYA DEVI,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387728 8114475086 C3LG74100 B V KODANDARAMAIAH NO 09, VIDYARANYAPURA, D B SANDRA 434203 0 3 LT3A 311 1 0 169 7 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 111122622566 0 0 0 0 0 0 0 0 0 0 B V KODANDARAMAIAH,NO 09, VIDYARANYAPURA, D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387716 8046363000 C3LG41598 S.PADMA #9/2 D.B.SANDRA 434203 31700 3 LT3A 311 1 0 286 0 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4912341 0 0 0 0 0 0 0 0 0 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387645 7974363000 C3LG43074 SHILPA S NO-01,D B SANDRA,BENGALURU-97 434203 29800 3 LT3A 311 1 0 1842 0 1 0 3 1 1269 10.6100 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999 100001844822D 0 0 0 0 0 0 0 0 0 0 SHILPA S,NO-01,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387698 7552463000 C3LG30925 SUKHIYA DEVI NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 27200 3 LT3A 311 0.7000 0 217 4 1 0 3 0.9900 249 1.2200 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 BC3341177 0 0 0 0 0 0 0 0 0 0 SUKHIYA DEVI,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387763 7132363000 C3LG50202 ARUN KUMAR NO 15, D B SANDRA BANGALORE 434203 26600 3 LT3A 311 2 0 9379 139 1 0 3 1 7440 62.2200 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 111113706608 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR,NO 15, D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387650 7046363000 C3LG41599 S.PADMA #9/2 D.B.SANDRA 434203 31600 3 LT3A 311 2 0 11469 412 1 0 3 0.9200 7847 55.8400 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4912342 0 0 0 2 0 0 0 0 0 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387860 6973463000 C3LG30997 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28200 3 LT3A 311 2 0 3398 0 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4920433 0 0 0 0 0 0 0 0 0 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387766 6935463000 C3LG36232 MOHAN LAL NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 26800 3 LT3A 311 1 0 368 11 1 0 3 0.9200 0 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4917865 0 0 0 0 0 0 0 0 0 0 MOHAN LAL,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387730 6252463000 LG32188 D K KAMALA I - 434203 38500 3 LT3A 311 3 0 12569 430 1 0 3 1 13149 114.9200 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845554D 0 0 0 2 0 0 0 0 0 0 D K KAMALA,I - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387754 6201463000 C3P2412 M.S. JADHAV NO6 D.B. SANDRA 434203 32700 3 LT3A 311 0.2800 4 36351 262 1 0 3 1 2623 13.8400 0 0 1170 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006758956 0 0 0 1 0 0 0 0 0 0 M.S. JADHAV,NO6 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387750 6190463000 C3LG30998 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28300 3 LT3A 311 0.7000 0 5369 235 1 0 3 0.8800 0 0 0 0 930 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4920440 0 0 0 2 0 0 0 0 0 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387628 6049363000 C3EH35603 N.UMESH NO.112 DB SANDRA, 434203 26100 3 LT3A 311 0.2400 0 464 20 1 0 3 0.8900 1728 14.4100 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4913733 0 0 0 1 0 0 0 0 0 0 N.UMESH,NO.112 DB SANDRA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387852 5860463000 C3LG30999 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28400 3 LT3A 311 0.7000 0 2882 84 1 0 3 0.6700 0 0 0 0 1450 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A4920425 0 0 0 1 0 0 0 0 0 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387797 5794280457 C3LG57503 B V MUNIRAJA #6 D B SANDRA BENGALURU 434203 41400 3 LT3A 311 1 0 226 1 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 100006751852 0 0 0 0 0 0 0 0 0 0 B V MUNIRAJA,#6 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387872 5145463000 C3LG34817 D.K.KAMALA NO.11, DB SANDRA VRPURA 434203 38300 3 LT3A 311 0.9600 0 525 26 1 0 3 1 2543 23.0300 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845552D 0 0 0 0 0 0 0 0 0 0 D.K.KAMALA,NO.11, DB SANDRA VRPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387713 5103171239 C3LG66928 KUSUMA #7,D B SANDRA 434203 0 3 LT3A 311 1 0 1763 60 1 0 3 0.8600 1551 10.7400 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 67522041 0 0 0 1 0 0 0 0 0 0 KUSUMA,#7,D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387871 5045463000 C3LG36555 KUSUMA D.B.SANDRA, BANGALORE-97 434203 27700 3 LT3A 311 4 0 18036 0 1 0 3 1 6746 59.2600 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 100006756122 0 0 0 0 0 0 0 0 0 0 KUSUMA,D.B.SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387827 4978739744 C3LG58244 M/S INDUS TOWER LTD #9/2 5TH BLOCK D B SANDRA BENGALURU 434203 31900 3 LT3A 311 14 0 406389 3757 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 100006755058 0 0 0 6 0 0 0 0 0 0 M/S INDUS TOWER LTD,#9/2 5TH BLOCK D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387830 4971951540 C3LG60644 K BALMANI NO,17 D B SANDRA BANGALORE 434203 39000 3 LT3A 311 3 0 15333 165 1 0 3 0.9700 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 C524877 0 0 0 1 0 0 0 0 0 0 K BALMANI,NO,17 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387643 4932363000 C3LG49314 PADMA S #9/1 VIDYARANYAPURA MAIN ROAD D B SANDRA 434203 32500 3 LT3A 311 0.4800 0 9275 239 1 0 3 1 -4 8.2000 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999 100001845186D 0 0 0 0 0 0 0 0 0 0 PADMA S,#9/1 VIDYARANYAPURA MAIN ROAD D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387642 4931363000 C3LG50799 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 43600 3 LT3A 311 1 0 4794 0 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999 100001844820D 0 0 0 0 0 0 0 0 0 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387810 4569853000 C3LG34816 D.K.KAMALA NO.11, DB SANDRA VRPURA 434203 38200 3 LT3A 311 0.9600 0 1464 38 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845551D 0 0 0 1 0 0 0 0 0 0 D.K.KAMALA,NO.11, DB SANDRA VRPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387802 4473463000 LG12541 M.S.JADHAV 6 D.B.SANDRA 434203 32800 3 LT3A 311 0.1600 0 1792 14 1 0 3 0.9300 0 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4914441 0 0 0 0 0 0 0 0 0 0 M.S.JADHAV,6 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387634 4432463000 C3LG36231 MOHAN LAL NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 26900 3 LT3A 311 1 0 10951 66 1 0 3 0.9500 0 4.1500 0 0 13560 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.13560 (ignore if paid) 0 9999999 A4917868 0 0 0 1 0 0 0 0 0 0 MOHAN LAL,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387842 4145263000 LG29124 K.BALMANI #17,D.B.SANDRA BANGALORE 434203 38900 3 LT3A 311 0.2400 0 2282 64 1 0 3 0.7900 0 1 0 0 1500 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A4913737 0 0 0 0 0 0 0 0 0 0 K.BALMANI,#17,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387870 4132463000 LG31001 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28600 3 LT3A 311 2 0 9 1 1 0 3 1 0 6.7500 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4920426 0 0 0 0 0 0 0 0 0 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387681 4105509000 C3LG53741 B V MUNIRAJU NO 16 25 D BANDRA BENGALURU-560097 434203 39800 3 LT3A 311 1 0 3175 17 1 0 3 1 350 1.7200 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 111115849250D 0 0 0 0 0 0 0 0 0 0 B V MUNIRAJU,NO 16 25 D BANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387868 3731363000 C3LG50797 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28100 3 LT3A 311 5 0 38136 213 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 100001844818D 0 0 0 2 0 0 0 0 0 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387743 3704263000 LG30924 SUKHIYA DEVI NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 27100 3 LT3A 311 0.7000 0 173 5 1 0 3 0.8700 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4923189 0 0 0 0 0 0 0 0 0 0 SUKHIYA DEVI,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387769 3655363000 C3LG36688 MOHAN LAL NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 26700 3 LT3A 311 1 0 6747 169 1 0 3 0.9300 0 8.5500 0 0 8660 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.8660 (ignore if paid) 0 9999999 A4917870 0 0 0 1 0 0 0 0 0 0 MOHAN LAL,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387663 3614760275 C3LG61130 UMARASINGH CHAVAN NO 43/1A MUTHURAYASWAMY L/O D B SAN DRA BENGALURU 434203 23300 3 LT3A 311 1 0 7060 61 1 0 3 0.7000 2418 20.2600 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 BC2645346 0 0 0 1 0 0 0 0 0 0 UMARASINGH CHAVAN,NO 43/1A MUTHURAYASWAMY L/O D B SAN DRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387817 3454463000 C3P3041 KIRAN NO. DB SANDRA 434203 27900 3 LT3A 311 0 7.7500 465 38 1 0 3 0.8500 3203 22.9300 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 24087146 0 0 0 1 0 0 0 0 0 0 KIRAN,NO. DB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387806 3255363000 LG12542 M.S.JADHAV 6 D.B.SANDRA 434203 32900 3 LT3A 311 0.1600 0 915 18 1 0 3 0.8900 0 2.1900 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4914442 0 0 0 0 0 0 0 0 0 0 M.S.JADHAV,6 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387804 3249363000 LG25745 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28800 3 LT3A 311 7 0 1605 202 1 0 3 0.8100 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 24087037 0 0 0 4 0 0 0 0 0 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387666 3105509000 C3LG53740 B V MUNIRAJU NO 16 25 D BANDRA BENGALURU-560097 434203 39700 3 LT3A 311 1 0 559 12 1 0 3 1 333 1.5900 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 111113398720D 0 0 0 0 0 0 0 0 0 0 B V MUNIRAJU,NO 16 25 D BANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387711 2993463000 LG32189 D K KAMALA H - 434203 38400 3 LT3A 311 0.4800 0 5546 201 1 0 3 1 6397 57.0400 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845553D 0 0 0 0 0 0 0 0 0 0 D K KAMALA,H - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387652 2912463000 LG12543 M.S.JADHAV 6 D.B.SANDRA 434203 33000 3 LT3A 311 0.1600 0 163 16 1 0 3 0.9500 0 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4914454 0 0 0 0 0 0 0 0 0 0 M.S.JADHAV,6 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387648 2901681450 C3LG61129 UMARASINGH CHAVAN NO 43/1A MUTHURAYASWAMY L/O D B SAND RA BENGALURU 434203 23200 3 LT3A 311 1 0 1398 12 1 0 3 0.9900 715 5.2000 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 BC2645345 0 0 0 0 0 0 0 0 0 0 UMARASINGH CHAVAN,NO 43/1A MUTHURAYASWAMY L/O D B SAND RA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387843 2731363000 C3LG50798 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28700 3 LT3A 311 1 0 2729 1 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 100001844819D 0 0 0 0 0 0 0 0 0 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387821 2433992250 C3LG56856 B V NAGARATHNA #21 DB SANDRA 434203 41300 3 LT3A 311 1 0 1162 26 1 0 3 1 0 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 100006743013 0 0 0 0 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387833 0104263000 C3EH31799 N UMESHA #112, D B SANDRA BYLORE 434203 26400 3 LT3A 311 0 1 79 3 1 0 3 0.5300 1747 14.8100 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4913734 0 0 0 0 0 0 0 0 0 0 N UMESHA,#112, D B SANDRA BYLORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387660 9997063000 C3EH30070 SREERAM .N # 43/4, CHAMUNDI LAYOUT, D.B.SANDRA,VIDYARANYA PURA POST 434203 22000 3 LT1 211 3 0 1896 7 1 0 3 0.9400 -500 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4948255 0 0 0 1 0 0 0 0 0 0 SREERAM .N,# 43/4, CHAMUNDI LAYOUT, D.B.SANDRA,VIDYARANYA PURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387808 9949124894 C3EH60603 K SHAMALA #5/A, 1ST CROSS, D B SANDRA 434203 23900 3 LT1 211 3 0 8025 148 1 0 3 0.8600 0 0 0 0 430 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0864597 0 0 0 3 0 0 0 0 0 0 K SHAMALA,#5/A, 1ST CROSS, D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387705 9771719000 C3LG53828 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40200 3 LT1 211 1 0 7890 72 1 0 3 1 0 0 0 0 600 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111115861578D 0 0 0 1 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387703 9757126635 C3EH63330 UMARASINGH CHAVAN NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 434203 23000 3 LT1 211 2 0 7462 147 1 0 3 0.9800 0 0 0 0 2260 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 BC2645350 0 0 0 3 0 0 0 0 0 0 UMARASINGH CHAVAN,NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387812 9637063000 C3EH31859 C.H.SREEPADA RAO #196/22,DB SANDRA BYLORE 434203 39600 3 LT1 211 3 0 6181 231 1 0 3 0.9400 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4951455 0 0 0 2 0 0 0 0 0 0 C.H.SREEPADA RAO,#196/22,DB SANDRA BYLORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387720 9558753000 C3EH30568 S.MURALIDHARA SASTRI #46/1-6, 1ST CROSS, 1ST MAIN CHAMUNDESWARI LAYOUT, D.B.SANDRA, 434203 25700 3 LT1 211 3 0 4377 145 1 0 3 0.9100 -441 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 2019-05-03 A4943994 0 0 0 2 0 0 0 0 0 0 S.MURALIDHARA SASTRI,#46/1-6, 1ST CROSS, 1ST MAIN CHAMUNDESWARI LAYOUT, D.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387714 9550653000 MSC3LG47514 SMT PADMA #9/2, D.B.SANDRA BANGALORE 434203 31500 3 LT1 211 0.5000 0 682 42 1 0 3 0.6900 0 10.1600 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4912344 0 0 0 2 0 0 0 0 0 0 SMT PADMA,#9/2, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387718 9548753000 C3LG36676 BHASKARAN PILLAI # 14, DB SANDRA, BLORE-97. 434203 37700 3 LT1 211 0.4900 0 975 0 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845547D 0 0 0 0 0 0 0 0 0 0 BHASKARAN PILLAI,# 14, DB SANDRA, BLORE-97. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387841 9410063000 C3LG41605 S.PADMA #9/2 D.B.SANDRA 434203 30500 3 LT1 211 0.2400 0 409 66 1 0 3 0.9800 -3 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4912353 0 0 0 1 0 0 0 0 0 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2025-06-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387876 6056163000 EH27946 KRISHNA REDDY # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434203 24700 3 LT1 211 3 0 3263 134 1 0 3 0.8300 0 1.3700 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4948257 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387780 5976903714 C3EH47662 BEENA T.J #25 MUNESWARA BLOCK D B SANDRA 434203 43300 3 LT1 211 2 0 6462 29 1 0 3 1 0 0 0 0 470 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112956888 0 0 0 0 0 0 0 0 0 0 BEENA T.J,#25 MUNESWARA BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387653 5834799374 C3LG75860 SAMINADANE V AND SUHANYA A NO-03,D B SAN DRA 434203 1894 3 LT1 211 1 0 18 0 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 111124862792 0 0 0 0 0 0 0 0 0 0 SAMINADANE V AND SUHANYA A,NO-03,D B SAN DRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387874 5656063000 EH10598 V.G VASANTHI 19/20 D.B.SANDRA 434203 39400 3 LT1 211 2.5000 0 5974 120 1 0 3 0.9600 0 0 0 0 2430 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 BC3265836 0 0 0 1 0 0 0 0 0 0 V.G VASANTHI,19/20 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387646 5635953000 C3EH35920 M DEEPAMURTHY NO 11 D BSANDRA 434203 20900 3 LT1 211 3 0 3671 194 1 0 3 0.9000 -1 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4952432 0 0 0 5 0 0 0 0 0 0 M DEEPAMURTHY,NO 11 D BSANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387707 5619668155 C3EH64061 K V KALAVATHI NO12 K NO 284/471/46/2/12 D B SANDRA BENGALURU 434203 29400 3 LT1 211 3 0 4323 111 1 0 3 0.9800 686 3.7100 0 0 490 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2812915 0 0 0 2 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/471/46/2/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387675 5510063000 C3EH36349 S.PADMA #9/2 D.B.SANDRA 434203 31800 3 LT1 211 0 2 21611 498 1 0 3 0.9300 10661 73.5200 0 0 3350 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.3350 (ignore if paid) 0 1000000 BC3248480 0 0 0 6 0 0 0 0 1 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387706 5411263000 C3EH33680 P.RAMALINGAM #9/3, D.B.SANDRA - 434203 30200 3 LT1 211 3 0 634 0 1 0 3 1 -264 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4912357 0 0 0 0 0 0 0 0 0 0 P.RAMALINGAM,#9/3, D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387746 5394857511 C3LG56853 B V NAGARATHNA #21 DB SANDRA 434203 41100 3 LT1 211 1 0 10102 64 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 110000887018 0 0 0 1 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387659 5336833720 C3EH63788 GNANESHWARA REDDY AND ANITHA #8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 434203 35400 3 LT1 211 3 0 4682 122 1 0 3 1 0 0 0 0 810 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100006985841 0 0 0 0 0 0 0 0 0 0 GNANESHWARA REDDY AND ANITHA,#8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387828 5271853000 C3EH37426 P MUTHU LAKSHMI NO 5 D B SANDRA 434203 24100 3 LT1 211 2 0 1780 80 1 0 3 0.8500 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4952434 0 0 0 2 0 0 0 0 0 0 P MUTHU LAKSHMI,NO 5 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387682 5201304600 C3EH47981 B V KAMALA # 20 D B SANDRA 434203 35500 3 LT1 211 2 0 9657 70 1 0 3 1 0 0 0 0 860 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113402776 0 0 0 0 0 0 0 0 0 0 B V KAMALA,# 20 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387795 5169163000 C3LG36675 BHASKARAN PILLAI # 14, DB SANDRA, BLORE-97. 434203 37400 3 LT1 211 0.4900 0 386 11 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845544D 0 0 0 0 0 0 0 0 0 0 BHASKARAN PILLAI,# 14, DB SANDRA, BLORE-97. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387837 5159163000 LG32211 PRABHA K KATE A - 434203 43000 3 LT1 211 0.4000 0 1253 37 1 0 3 0.8600 647 5.3700 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4943049 0 0 0 1 0 0 0 0 0 0 PRABHA K KATE,A - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387818 5067575420 C3EH67531 SHAMANNA NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 434203 34800 3 LT1 211 2 0 7158 139 1 0 3 1 -40 0 0 0 1840 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 111111852954 0 0 0 0 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387826 4973911690 C3EH55494 S PRAKASH NO,117/2 D B SANDRA BANGALORE 434203 41900 3 LT1 211 2 0 6639 92 1 0 3 0.9500 162 1 0 0 830 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2048626 0 0 0 2 0 0 0 0 0 0 S PRAKASH,NO,117/2 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387805 4879753000 LG28458 M.PALANI # 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 434203 34300 3 LT1 211 1 0 3388 37 1 0 3 1 75 0 0 0 2530 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 100001845369D 0 0 0 0 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387632 4818756547 C3LG56852 B V NAGARATHNA #21 DB SANDRA 434203 41000 3 LT1 211 1 0 19099 176 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 111000102508 0 0 0 0 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387680 4803687239 C3EH69407 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40102 3 LT1 211 2 0 3524 101 1 0 3 0.9400 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 BC3316816 0 0 0 2 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387665 4734009000 C3EH48172 K R RADHIKA NO 30 5TH CROSS MUNESWARA BLOCK D B SANDRA V R PURA POST BENGALU 434203 42600 3 LT1 211 1 0 12112 5 1 0 3 1 -222 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 111112956014D 0 0 0 0 0 0 0 0 0 0 K R RADHIKA,NO 30 5TH CROSS MUNESWARA BLOCK D B SANDRA V R PURA POST BENGALU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387834 4650653000 MSC3LG47509 SMT PADMA #9/2, D.B.SANDRA BANGALORE 434203 30400 3 LT1 211 0.5000 0 666 18 1 0 3 0.7800 -13 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4912352 0 0 0 0 0 0 0 0 0 0 SMT PADMA,#9/2, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387647 4621602283 C3EH52591 B V NAGARATHNA #21 D B SANDRA 434203 40700 3 LT1 211 0 1 8730 85 1 0 3 1 0 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 110000833361 0 0 0 0 0 0 0 0 0 0 B V NAGARATHNA,#21 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387701 4611249920 C3EH63327 UMARASINGH CHAVAN NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 434203 23100 3 LT1 211 1 0 4731 15 1 0 3 0.9100 0 0 0 0 370 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2645347 0 0 0 1 0 0 0 0 0 0 UMARASINGH CHAVAN,NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387757 4587954870 C3EH57953 M V MAHADEVAIAH AND RAJALAKSHMI G C #17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 434203 36500 3 LT1 211 2 0 3366 31 1 0 3 1 -101 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 110000778347 0 0 0 0 0 0 0 0 0 0 M V MAHADEVAIAH AND RAJALAKSHMI G C,#17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387866 4539758763 C3EH67532 SHAMANNA NO 12 K NO 105/ 1/7/12 D B SANDRA BENGALURU 434203 34900 3 LT1 211 2 0 10956 225 1 0 3 1 0 0 0 0 3700 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.3700 (ignore if paid) 0 100000 111111852955 0 0 0 2 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105/ 1/7/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387697 4513609000 C3EH48701 B V MUNIRAJU NO 16 25 D BANDRA BENGALURU-560097 434203 40000 3 LT1 211 2 0 3270 9 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 111115867175D 0 0 0 0 0 0 0 0 0 0 B V MUNIRAJU,NO 16 25 D BANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387699 4510063000 C3LG41600 S.PADMA #9/2 D.B.SANDRA 434203 31300 3 LT1 211 0.2400 0 1417 70 1 0 3 0.9700 20 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4912348 0 0 0 2 0 0 0 0 0 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-02-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387635 4427588614 C3EH52208 VIRUPAKSHA .R #1/7/1A & 1B D B SANDRA BENGALURU-97 434203 42100 3 LT1 211 2 0 21074 257 1 0 3 1 0 0 0 0 3080 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111000214344 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHA .R,#1/7/1A & 1B D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387683 4404853000 C3LG34148 USHA RAMU DB SANDRA BANGALORE 434203 25400 3 LT1 211 1 0 2855 96 1 0 3 0.6800 335 3.7200 0 0 280 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2012-12-31 A4948242 0 0 0 0 0 0 0 0 0 0 USHA RAMU,DB SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387687 4395163000 EH10599 V.G VASANTHI 19/20 D.B.SANDRA 434203 39500 3 LT1 211 2.5000 0 18410 77 1 0 3 1 -187 0 0 0 960 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.960 (ignore if paid) 0 999999 2009-12-01 100001845734D 0 0 0 1 0 0 0 0 0 0 V.G VASANTHI,19/20 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387847 4348643180 C3EH58830 B V KODANDA RAMAIAH NO 11 D B SANDRA BENGALURU 434203 35100 3 LT1 211 3 0 6662 99 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 110000799901 0 0 0 0 0 0 0 0 0 0 B V KODANDA RAMAIAH,NO 11 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387807 4271853000 C3EH37427 P MUTHU LAKSHMI NO 5 D B SANDRA 434203 24600 3 LT1 211 2 0 1622 55 1 0 3 0.7500 -65 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4952425 0 0 0 1 0 0 0 0 0 0 P MUTHU LAKSHMI,NO 5 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387845 4246761267 C3EH60630 LOKESH NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 434203 20100 3 LT1 211 2 0 7301 86 1 0 3 0.9200 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 BC2492178 0 0 0 1 0 0 0 0 0 0 LOKESH,NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387638 4231063000 C3EH30241 SRIPAD BANDARI # 5, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434203 21800 3 LT1 211 2 0 3878 89 1 0 3 0.9300 151 0 0 0 380 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2012-10-17 A4948254 0 0 0 1 0 0 0 0 0 0 SRIPAD BANDARI,# 5, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387694 4208853000 C3EH36780 ELIZABETH RANI D NO 3 D B SANDRA 434203 19797 3 LT1 211 2 0 2597 49 1 0 3 0.9400 -677 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4948252 0 0 0 1 0 0 0 0 0 0 ELIZABETH RANI D,NO 3 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387685 4099058194 C3EH57952 M V MAHADEVAIAH AND RAJALAKSHMI G C #17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 434203 36400 3 LT1 211 2 0 7702 53 1 0 3 1 1088 10.8500 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 2019-06-11 110000808412 0 0 0 0 0 0 0 0 0 0 M V MAHADEVAIAH AND RAJALAKSHMI G C,#17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387677 3996096012 C3LG56550 VIRUPAKSHA .R #1/7/1A & 1B D B SANDRA BENGALURU-97 434203 42200 3 LT1 211 1 0 3014 99 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 100006937626 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHA .R,#1/7/1A & 1B D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387748 3978063000 EH18804 BHASKARAN PILLAI # 14 D.B.SANDRA 434203 37600 3 LT1 211 2 0 1942 64 1 0 3 1 0 0 0 0 880 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001845546D 0 0 0 1 0 0 0 0 0 0 BHASKARAN PILLAI,# 14 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387786 3961824422 C3EH69408 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40104 3 LT1 211 2 0 5400 56 1 0 3 0.9100 0 0 0 0 1920 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 BC3316817 0 0 0 2 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387649 3913291719 C3EH64060 K V KALAVATHI NO12 K NO 284/47 1/46/2/12 D B SANDRA BENG ALURU 434203 29300 3 LT1 211 2 0 5535 95 1 0 3 0.9900 0 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 100000 BC2812914 0 0 0 2 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/47 1/46/2/12 D B SANDRA BENG ALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387689 3787006848 C3EH69526 SRIPAD BHANDARI NO 5 D B SANDRA MAIN ROAD BENGALURU 434203 21802 3 LT1 211 3 0 4636 85 1 0 3 0.7300 -272 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 BC3334179 0 0 0 1 0 0 0 0 0 0 SRIPAD BHANDARI,NO 5 D B SANDRA MAIN ROAD BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387747 3773986388 C3EH55495 S PRAKASH NO,117/2 D B SANDRA BANGALORE 434203 41800 3 LT1 211 3 0 2977 124 1 0 3 0.8700 0 0 0 0 1320 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 2017-06-29 A4940491 0 0 0 3 0 0 0 0 0 0 S PRAKASH,NO,117/2 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387775 3699737381 C3EH64059 K V KALAVATHI NO12 K NO 284/471/46/2/12 D B SANDRA BENGAL URU 434203 29200 3 LT1 211 2 0 9734 144 1 0 3 0.9600 735 3.9500 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 100000 BC2812913 0 0 0 2 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/471/46/2/12 D B SANDRA BENGAL URU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387776 3650653000 MSC3LG47510 SMT PADMA #9/2, D.B.SANDRA BANGALORE 434203 30700 3 LT1 211 0.5000 0 2414 60 1 0 3 0.8900 49 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4912351 0 0 0 1 0 0 0 0 0 0 SMT PADMA,#9/2, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387700 3597853000 C3EH36894 J.KRUPA #43/1B 2ND CROSS D B SANDRA OPP RAMAKRISHNA APT B LOR-97 434203 23600 3 LT1 211 2 0 4726 165 1 0 3 0.8800 1133 5.3500 0 0 660 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4952428 0 0 0 1 0 0 0 0 0 0 J.KRUPA,#43/1B 2ND CROSS D B SANDRA OPP RAMAKRISHNA APT B LOR-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387657 3515853000 LG28457 M.PALANI # 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 434203 33800 3 LT1 211 1 0 1193 32 1 0 3 0.7100 -28 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4914444 0 0 0 0 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387658 3510063000 C3LG41601 S.PADMA #9/2 D.B.SANDRA 434203 31200 3 LT1 211 0.2400 0 2135 49 1 0 3 0.8700 0 0 0 0 1740 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A4912347 0 0 0 2 0 0 0 0 0 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387655 3507341456 C3EH47663 BEENA T.J #25 MUNESWARA BLOCK D B SANDRA 434203 43400 3 LT1 211 3 0 897 2 1 0 3 0.9900 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 C909593 0 0 0 0 0 0 0 0 0 0 BEENA T.J,#25 MUNESWARA BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387702 3401853000 EH16955 D.V.HEGDE 13 D.B.SANDRA 434203 33500 3 LT1 211 3 0 491 23 1 0 3 1 0 2.1400 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 100001845363D 0 0 0 0 0 0 0 0 0 0 D.V.HEGDE,13 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387709 3392052390 C3EH67529 SHAMANNA NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 434203 34600 3 LT1 211 3 0 8034 183 1 0 3 1 0 1.8300 0 0 1680 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 111111852952 0 0 0 2 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387704 3377961424 C3EH60629 LOKESH NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 434203 20000 3 LT1 211 2 0 10397 160 1 0 3 0.9100 0 0 0 0 2850 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 BC2492177 0 0 0 2 0 0 0 0 0 0 LOKESH,NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387736 3271853000 C3EH37428 P MUTHU LAKSHMI NO 5 D B SANDRA 434203 24200 3 LT1 211 2 0 1003 38 1 0 3 0.8800 -47 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4952429 0 0 0 1 0 0 0 0 0 0 P MUTHU LAKSHMI,NO 5 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387801 3243637849 C3EH57951 M V MAHADEVAIAH AND RAJALAKSHMI G C #17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 434203 36300 3 LT1 211 2 0 11876 123 1 0 3 1 0 3.3500 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 111000190533 0 0 0 2 0 0 0 0 0 0 M V MAHADEVAIAH AND RAJALAKSHMI G C,#17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 257.5000 0 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387844 3234193235 C3EH63787 GNANESHWARA REDDY AND ANITHA #8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 434203 35300 3 LT1 211 1 0 6118 22 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 100000 100006985840 0 0 0 0 0 0 0 0 0 0 GNANESHWARA REDDY AND ANITHA,#8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387880 3223719000 C3LG53829 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40300 3 LT1 211 1 0 12765 77 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 111112714501D 0 0 0 0 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387639 3208853000 C3LG42165 ELIZABETH RANI D NO 3 D B SANDRA 434203 19799 3 LT1 211 1 0 252 20 1 0 3 0.8600 1247 9.9800 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4948253 0 0 0 1 0 0 0 0 0 0 ELIZABETH RANI D,NO 3 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387840 3137226233 C3EH54476 H.N. VANITHA NO,18 1ST MAIN D B SANDRA BANGALORE, 434203 35800 3 LT1 211 3 0 12676 69 1 0 3 1 -145 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 110000809686 0 0 0 0 0 0 0 0 0 0 H.N. VANITHA,NO,18 1ST MAIN D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387664 3115853000 LG28459 M.PALANI # 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 434203 33900 3 LT1 211 1 0 1112 47 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845365D 0 0 0 0 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387722 3092006892 C3EH61271 SUDHAVATHY N NO 3 K NO 43 MUTHURAYA SWAMY L/O D B SANDRA BENGALURU 434203 22300 3 LT1 211 4 0 7532 143 1 0 3 0.9000 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 BC2495753 0 0 0 4 0 0 0 0 0 0 SUDHAVATHY N,NO 3 K NO 43 MUTHURAYA SWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387724 3082052994 C3EH60628 LOKESH NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 434203 19900 3 LT1 211 2 0 7540 163 1 0 3 0.9800 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 BC2492176 0 0 0 2 0 0 0 0 0 0 LOKESH,NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387824 3045853000 C3EH31208 P.SADANANDA PRABHU #725/43/8, D.B.SANDRA, 434203 21500 3 LT1 211 2.6000 0 5677 191 1 0 3 0.8200 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4952424 0 0 0 1 0 0 0 0 0 0 P.SADANANDA PRABHU,#725/43/8, D.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 218.5000 0 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387654 3009619368 C3EH52207 VIRUPAKSHA .R #1/7/1A & 1B D B SANDRA BENGALURU-97 434203 42000 3 LT1 211 2 0 17542 133 1 0 3 1 0 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 2018-12-08 110000831639 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHA .R,#1/7/1A & 1B D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387712 2980853000 EH30202 B A DEVAPPA #46/1,10,MUTHURAYASWAMY LAYOUT, D.B.SANDRA, 434203 25100 3 LT1 211 2 0 11090 248 1 0 3 0.9900 0 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 2009-12-01 BC2314242 0 0 0 2 0 0 0 0 0 0 B A DEVAPPA,#46/1,10,MUTHURAYASWAMY LAYOUT, D.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387721 2978063000 EH18805 BASKARAN PILLAI 14 D.B.SANDRA 434203 37200 3 LT1 211 0.7500 0 2994 86 1 0 3 1 0 1.6100 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845373D 0 0 0 0 0 0 0 0 0 0 BASKARAN PILLAI,14 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387814 2945723918 C3EH47664 BEENA T.J #25 MUNESWARA BLOCK D B SANDRA 434203 43500 3 LT1 211 3 0 13757 43 1 0 3 1 -148 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 111113054328 0 0 0 0 0 0 0 0 0 0 BEENA T.J,#25 MUNESWARA BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387879 2921263000 C3EH30602 K.H.GURUSWAMY NO.26, DB SANDRA ByLORE - 97 434203 43100 3 LT1 211 3 0 5831 271 1 0 3 1 0 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 100001845910D 0 0 0 2 0 0 0 0 0 0 K.H.GURUSWAMY,NO.26, DB SANDRA ByLORE - 97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387651 2903853000 EH18460 BHASKARAN PILLAI JALAHALLI D.B.SANDRA 434203 37300 3 LT1 211 2 0 1304 19 1 0 3 1 -40 0 0 0 100 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001845543D 0 0 0 1 0 0 0 0 0 0 BHASKARAN PILLAI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387710 2889212439 C3EH50914 K J DAVID #12, MUTHURAYASWAMY L/O 3rd CROSS D B SANDRA 434203 20600 3 LT1 211 2 0 12379 108 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 111116096434 0 0 0 0 0 0 0 0 0 0 K J DAVID,#12, MUTHURAYASWAMY L/O 3rd CROSS D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387846 2829534097 C3EH61409 KUMAR J K NO 43/9 MUTHURAYA SWAMY L/O 2ND CROSS D B SANDRA BENGALURU 434203 21200 3 LT1 211 0.2400 1 1894 9 1 0 3 0.8800 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 BC2518596 0 0 0 0 0 0 0 0 0 0 KUMAR J K,NO 43/9 MUTHURAYA SWAMY L/O 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387695 2675157929 C3EH69525 SRIPAD BHANDARI NO 5 D B SANDRA MAIN ROAD BENGALURU 434203 21801 3 LT1 211 3 0 7714 135 1 0 3 0.9500 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 BC3334178 0 0 0 2 0 0 0 0 0 0 SRIPAD BHANDARI,NO 5 D B SANDRA MAIN ROAD BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387800 2658519000 C3EH48818 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40500 3 LT1 211 1 0 15051 70 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 111115855789D 0 0 0 3 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387798 2650653000 MSC3LG47511 SMT PADMA #9/2, D.B.SANDRA BANGALORE 434203 31000 3 LT1 211 0.5000 0 3707 123 1 0 3 0.9200 -3 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4912345 0 0 0 2 0 0 0 0 0 0 SMT PADMA,#9/2, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387867 2614586419 C3EH69410 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40107 3 LT1 211 2 0 3343 91 1 0 3 0.9600 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 BC3316819 0 0 0 2 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387671 2578804881 C3EH53561 USHA RAMU #11 D B SANDRA BENGALURU 434203 25500 3 LT1 211 3 0 15822 157 1 0 3 1 0 0 0 0 3890 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111000215777 0 0 0 1 0 0 0 0 0 0 USHA RAMU,#11 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387662 2510063000 C3LG41602 S.PADMA #9/2 D.B.SANDRA 434203 30900 3 LT1 211 0.2400 0 2456 131 1 0 3 0.8000 0 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4912349 0 0 0 2 0 0 0 0 0 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387644 2395163000 EH10735 JOSE GEORGE (ECS) 126 D.B.SANDRA 434203 34400 3 LT1 211 2.9600 0 3875 125 1 0 3 1 0 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 100001845370D 0 0 0 0 0 0 0 0 0 0 JOSE GEORGE (ECS),126 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 1 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387678 2271853000 C3EH37429 P MUTHU LAKSHMI NO 5 D B SANDRA 434203 24300 3 LT1 211 2 0 178 21 1 0 3 0.9700 -272 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 70058237 0 0 0 2 0 0 0 0 0 0 P MUTHU LAKSHMI,NO 5 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387794 2236813741 C3EH77096 K V KALAVATHI NO 12 DODDABOMMASANDRA 434203 28901 3 LT1 211 2 0 1120 129 1 0 3 0 1243 5.9600 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 BC2812918 0 0 0 1 0 0 0 0 0 0 K V KALAVATHI,NO 12 DODDABOMMASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387633 2208853000 C3EH36781 ELIZABETH RANI D NO 3 D B SANDRA 434203 19798 3 LT1 211 0 1 66 5 1 0 3 0.7900 -114 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4948256 0 0 0 0 0 0 0 0 1 0 ELIZABETH RANI D,NO 3 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387803 2150953000 C3EH40224 R.SHYLA NO.3 D.B.SANDRA 434203 25800 3 LT1 211 3 0 2859 92 1 0 3 0.8700 7 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4948246 0 0 0 1 0 0 0 0 0 0 R.SHYLA,NO.3 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387641 2103853000 EH30145 GIRISH PANDIT # ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434203 22400 3 LT1 211 3 0 2647 97 1 0 3 0.8900 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4952422 0 0 0 2 0 0 0 0 0 0 GIRISH PANDIT,# ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2025-01-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387781 1952510969 C3EH67533 SHAMANNA NO 12 K NO 105 /1/7/12 D B SANDRA BENGALURU 434203 35000 3 LT1 211 2 0 6121 127 1 0 3 1 310 2.1900 0 0 1730 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 111111852956 0 0 0 2 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105 /1/7/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387882 1907519807 C3LG56851 B V NAGARATHNA #21 DB SANDRA 434203 40900 3 LT1 211 1 0 13382 154 1 0 3 1 0 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 110000796151 0 0 0 1 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387669 1877701519 C3EH69527 SRIPAD BHANDARI NO 5 D B SANDR A MAIN ROAD BENGALURU 434203 21803 3 LT1 211 2 0 1027 19 1 0 3 0.9400 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 BC3334180 0 0 0 1 0 0 0 0 0 0 SRIPAD BHANDARI,NO 5 D B SANDR A MAIN ROAD BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387782 1837271928 C3EH61270 SUDHAVATHY N NO 3 K NO 43 MUTHURAYA SWAMY L/O1 D B SANDRA BENGALURU 434203 22200 3 LT1 211 1 0 901 6 1 0 3 0.9800 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 BC2232748 0 0 0 1 0 0 0 0 0 0 SUDHAVATHY N,NO 3 K NO 43 MUTHURAYA SWAMY L/O1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387688 1785017878 C3EH60602 K SHAMALA #5/A, 1ST CROSS, D B SANDRA1 434203 23800 3 LT1 211 3 0 7724 112 1 0 3 0.7800 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 BD0864591 0 0 0 2 0 0 0 0 0 0 K SHAMALA,#5/A, 1ST CROSS, D B SANDRA1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387739 1757063000 C3EH30071 D.R.SRINIVAS B.N. NIRMALA JAYAMMA # 688/43/7 V R PURA D B SANDRA BANGALORE-97 434203 21700 3 LT1 211 3 0 3367 130 1 0 3 0.9000 0 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4952438 0 0 0 2 0 0 0 0 0 0 D.R.SRINIVAS B.N. NIRMALA JAYAMMA,# 688/43/7 V R PURA D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387819 1745307821 C3EH64058 K V KALAVATHI NO12 K NO 284/471/46/2/12 D B SANDRA BENGA LURU 434203 29100 3 LT1 211 2 0 6642 99 1 0 3 0.9300 533 4.5400 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 100000 BC2812912 0 0 0 2 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/471/46/2/12 D B SANDRA BENGA LURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387753 1650853000 C3LG36028 N UMESHA #112, D B SANDRA BLORE 434203 25900 3 LT1 211 0.4800 0 3263 106 1 0 3 0.8600 -7 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4913722 0 0 0 2 0 0 0 0 0 0 N UMESHA,#112, D B SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387751 1650653000 MSC3LG47512 SMT PADMA #9/2, D.B.SANDRA BANGALORE 434203 31100 3 LT1 211 0.5000 0 4767 166 1 0 3 0.8800 915 7.0800 0 0 2130 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A4912346 0 0 0 2 0 0 0 0 0 0 SMT PADMA,#9/2, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387831 1642145104 C3EH67528 SHAMANNA NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 434203 34500 3 LT1 211 4 0 7450 163 1 0 3 1 0 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 0 111111853684 0 0 0 2 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387825 1641482166 C3EH64057 K V KALAVATHI NO12 K NO 284/471/46/2/12 D B SANDRA BENGALURU 434203 29000 3 LT1 211 3 0 5860 0 1 0 3 1 -115 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 100000 100006953950 0 0 0 0 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/471/46/2/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387822 1640197581 C3LG56850 B V NAGARATHNA #21 DB SANDRA 434203 40800 3 LT1 211 1 0 15388 188 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 111000097479 0 0 0 2 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387676 1564217354 C3EH63328 UMARASINGH CHAVAN NO 43/1A MUTHURAYASWAMY L/O D B SA NDRA BENGALURU 434203 22800 3 LT1 211 1 0 4194 50 1 0 3 0.9700 7 0 0 0 610 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2645348 0 0 0 1 0 0 0 0 0 0 UMARASINGH CHAVAN,NO 43/1A MUTHURAYASWAMY L/O D B SA NDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387756 1554653000 C3LG49313 PADMA S #9/1 VIDYARANYAPURA MAIN ROAD D B SANDRA 434203 32400 3 LT1 211 1 0 19815 233 1 0 3 1 2611 24.4400 0 0 240 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100001845185D 0 0 0 0 0 0 0 0 0 0 PADMA S,#9/1 VIDYARANYAPURA MAIN ROAD D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387788 1528075098 C3EH52206 VIRUPAKSHA .R #1/7/1A & 1B D B SANDRA BENGALURU-97 434203 42300 3 LT1 211 3 0 4062 56 1 0 3 1 50 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 110000804830 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHA .R,#1/7/1A & 1B D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387861 1510063000 C3LG41603 S.PADMA #9/2 D.B.SANDRA 434203 30800 3 LT1 211 0.2400 0 3335 111 1 0 3 0.8900 0 4.2700 0 0 680 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4912350 0 0 0 2 0 0 0 0 0 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387719 1458853000 EH19294 M.S.JADAVA JALAHALLINO 6 D.B.SANDRA 434203 33100 3 LT1 211 2 0 1971 58 1 0 3 0.7100 -138 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4914458 0 0 0 1 0 0 0 0 0 0 M.S.JADAVA,JALAHALLINO 6 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387741 1450502468 C3EH60604 K SHAMALA #5/A, 1ST CROSS, D B SANDRA2 434203 24000 3 LT1 211 1 0 2132 9 1 0 3 0.8600 0 0 0 0 820 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0864050 0 0 0 1 0 0 0 0 0 0 K SHAMALA,#5/A, 1ST CROSS, D B SANDRA2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387839 1415953000 C3EH39553 B.V.MUNIRAJA NO.16 D.B.SANDRA 6T CROSS,JALAHALLI 434203 36800 3 LT1 211 3 0 7334 293 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845371D 0 0 0 2 0 0 0 0 0 0 B.V.MUNIRAJA,NO.16 D.B.SANDRA 6T CROSS,JALAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 223.2900 0 2023-09-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387726 1395076538 C3EH75858 SAMINADANE V AND SUHANYA A NO-03,D B S ANDRA 434203 1892 3 LT1 211 3 0 1308 89 1 0 3 0.8000 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 68145381 0 0 0 2 0 0 0 0 0 0 SAMINADANE V AND SUHANYA A,NO-03,D B S ANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387770 1347703095 C3EH67353 P SADANANDA PRABHU NO 8 K NO 43 D B SANDRA BENGALURU 434203 21600 3 LT1 211 2 0 7813 175 1 0 3 0.9600 0 6.6300 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 BC3189400 0 0 0 3 0 0 0 0 0 0 P SADANANDA PRABHU,NO 8 K NO 43 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387765 1271853000 C3EH37430 P MUTHU LAKSHMI NO 5 D B SANDRA 434203 24400 3 LT1 211 2 0 3901 145 1 0 3 0.9500 0 0 0 0 220 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4952423 0 0 0 2 0 0 0 0 0 0 P MUTHU LAKSHMI,NO 5 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387877 1209834229 C3EH66639 GIRISH PANDIT NO 2 K NO 43 RA MAKRISHNA APPARTMENT ROAD D B SANDRA BENGALURU 434203 22700 3 LT1 211 2 0 630 17 1 0 3 0.9500 0 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 100000 BC2985770 0 0 0 1 0 0 0 0 0 0 GIRISH PANDIT,NO 2 K NO 43 RA MAKRISHNA APPARTMENT ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387674 1058100026 C3EH75857 SAMINADANE V AND SUHANYA A NO-03,D B SANDRA 434203 1891 3 LT1 211 3 0 3120 191 1 0 3 0.7500 0 0 0 0 800 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.800 (ignore if paid) 0 999999 68145377 0 0 0 2 0 0 0 0 0 0 SAMINADANE V AND SUHANYA A,NO-03,D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387792 1023128709 C3LG54525 K V SIDHARTHAN # 15 ANANYA K NO 701/15 434203 37000 3 LT1 211 1 0 2279 66 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 111121027773 0 0 0 0 0 0 0 0 0 0 K V SIDHARTHAN,# 15 ANANYA K NO 701/15 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387631 0990536871 C3EH54477 H.N. VANITHA NO,18 1ST MAIN D B SANDRA BANGALORE 434203 35900 3 LT1 211 2 0 16983 204 1 0 3 1 0 6.1800 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 110000825222 0 0 0 0 0 0 0 0 0 0 H.N. VANITHA,NO,18 1ST MAIN D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387670 0976523578 C3EH66638 GIRISH PANDIT NO 2 K NO 4 3 RAMAKRISHNA APPARTMENT ROAD D B SANDRA BENGALURU 434203 22600 3 LT1 211 2 0 332 5 1 0 3 0.9900 0 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 100000 BC2985769 0 0 0 1 0 0 0 0 0 0 GIRISH PANDIT,NO 2 K NO 4 3 RAMAKRISHNA APPARTMENT ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387836 0916853000 LG28461 M.PALANI # 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 434203 34100 3 LT1 211 1 0 1680 58 1 0 3 1 43 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845367D 0 0 0 0 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387796 0828977294 C3EH49619 K V SIDHARTHAN #15 ANANYA K NO 701/15 434203 37100 3 LT1 211 2 0 12884 113 1 0 3 1 0 0 0 0 610 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115837669 0 0 0 0 0 0 0 0 0 0 K V SIDHARTHAN,#15 ANANYA K NO 701/15 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387691 0759753000 LG19489 TUKARAM RAO 130 D.B.SANDRA 434203 38100 3 LT1 211 1 0 4920 104 1 0 3 1 0 0 0 0 10 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001845550D 0 0 0 1 0 0 0 0 0 0 TUKARAM RAO,130 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 206.1600 0 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387723 0660263000 EH30210 KUMARA J K (ECS) #43/9 1ST MAIN 2ND CROSS MUTHURAYASWAMY L/O D.B.SANDRA V R PURA POST B LORE-97 434203 21100 3 LT1 211 2 0 2867 119 1 0 3 0.9300 0 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4952435 0 0 0 2 0 0 0 0 0 0 KUMARA J K,(ECS) #43/9 1ST MAIN 2ND CROSS MUTHURAYASWAMY L/O D.B.SANDRA V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387725 0658519000 C3LG53830 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40600 3 LT1 211 1 0 8239 87 1 0 3 1 1 0 0 0 530 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111113403014D 0 0 0 1 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387758 0650653000 MSC3LG47513 SMT PADMA #9/2, D.B.SANDRA BANGALORE 434203 31400 3 LT1 211 0.5000 0 4044 119 1 0 3 0.9800 0 0 0 0 1670 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A4912343 0 0 0 2 0 0 0 0 0 0 SMT PADMA,#9/2, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2024-03-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387789 0514828324 C3EH66637 GIRISH PANDIT NO 2 K NO 43 RAMAKRISHNA APPARTMENT ROAD D B SANDRA BENGALURU 434203 22500 3 LT1 211 3 0 2035 40 1 0 3 0.9600 -162 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 100000 BC2985768 0 0 0 2 0 0 0 0 0 0 GIRISH PANDIT,NO 2 K NO 43 RAMAKRISHNA APPARTMENT ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387838 0510063000 C3LG41604 S.PADMA #9/2 D.B.SANDRA 434203 30600 3 LT1 211 0.2400 0 2138 78 1 0 3 0.9300 0 1 0 0 230 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4912354 0 0 0 2 0 0 0 0 0 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387863 0502163000 EH27253 M.SJADHAV 110/6 D.B.SANDRA 434203 33200 3 LT1 211 3 0 5081 160 1 0 3 0.8800 -232 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4914446 0 0 0 2 0 0 0 0 0 0 M.SJADHAV,110/6 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387883 0494431575 C3EH69409 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40105 3 LT1 211 2 0 10894 214 1 0 3 0.9600 0 0 0 0 5280 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.5280 (ignore if paid) 0 1000000 BC3316818 0 0 0 3 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387673 0474163000 C3EH33681 P.RAMALINGAM #9/3, D.B.SANDRA - 434203 30300 3 LT1 211 0 1 295 10 1 0 3 0.8200 1995 17.8200 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4912358 0 0 0 0 0 0 0 0 1 0 P.RAMALINGAM,#9/3, D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387640 0180018227 MAHADEVAIAH #3D B SANDRA (ECS) BENGALURU 434203 41600 3 LT1 211 2 0 15463 129 1 0 3 1 0 0 0 0 1060 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2014-02-01 5427193692D 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,#3D B SANDRA (ECS) BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 1 0 0 1 0 0 0 0 0 102.5800 113 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387696 0156163000 EH17994 H.S SRINIVASA MURTHY (ECS) 13 D.B.SANDRA 434203 37800 3 LT1 211 3 0 3478 111 1 0 3 0.9200 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4914447 0 0 0 2 0 0 0 0 0 0 H.S SRINIVASA MURTHY (ECS),13 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 197.7100 200 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387799 0108063204 C3LG65080 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40102 3 LT1 211 1 0 5235 175 1 0 3 0.9800 0 0 0 0 390 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3316815 0 0 0 4 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387629 0073716380 C3EH75859 SAMINADANE V AND SUHANYA A NO-03,D B SA NDRA 434203 1893 3 LT1 211 2 0 183 10 1 0 3 0.9500 -78 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 68145363 0 0 0 2 0 0 0 0 0 0 SAMINADANE V AND SUHANYA A,NO-03,D B SA NDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387735 0031263000 C3EH30346 MANIK CHAND MANJU NO.865/1/1/18 , NO-18 5TH CROSS D B SANDRA VIDYARANYAPURA POST BANGALORE-97 434203 39300 3 LT1 211 3 0 3634 148 1 0 3 0.8900 0 4.7400 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4942749 0 0 0 2 0 0 0 0 0 0 MANIK CHAND MANJU,NO.865/1/1/18 , NO-18 5TH CROSS D B SANDRA VIDYARANYAPURA POST BANGALORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.1000 100 2023-08-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387783 0015908792 C3EH62825 N SREERAM NO43/4 CHAMUNDESWARI L/O BENGALURU 434203 21900 3 LT1 211 4 0 12526 143 1 0 3 0.8200 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 99999 BC2618904 0 0 0 2 0 0 0 0 0 0 N SREERAM,NO43/4 CHAMUNDESWARI L/O BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387829 4664463000 C3P2581 N. ARUN KUMAR NO15 D.B. SANDRA 434203 26500 3 LT5 511 0 10 1 0 1 0 3 1 0 6.5000 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999 111125247373 0 0 0 0 0 0 0 0 1 0 N. ARUN KUMAR,NO15 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387854 1312419916 C3TP22996 JAGADEESH R NO 10 K NO 1171/46/100 D B SANDRA BENGALURU 434203 25801 3 1LT7A 710 4 0 1633 89 1 0 3 0.8000 -10 7.9300 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 8637648 0 0 0 3 0 0 0 0 0 0 JAGADEESH R,NO 10 K NO 1171/46/100 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387690 3184463000 C3P3064 H.R.VASU #555,V.R.PURA MAIN ROAD D.B.SANDRA 434203 28000 3 LT5 511 0 3 41309 290 1 0 3 1 0 52.8700 0 0 1510 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100001844817D 0 0 0 2 0 0 0 0 1 0 H.R.VASU,#555,V.R.PURA MAIN ROAD D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387859 3836263000 C3P2868 G.K.L.N.PRASAD(ECS) # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434203 23700 3 LT5 511 0.6800 14 21437 504 1 0 3 0.9200 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 0 E086184 0 0 0 4 0 0 0 0 1 0 G.K.L.N.PRASAD(ECS),# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387637 4126263000 C3P3045 D.V.HEGDE HARUGAR 110/7A, DB SANDRA, 434203 33400 3 LT5 511 1 0 88 0 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4914449 0 0 0 0 0 0 0 0 1 0 D.V.HEGDE HARUGAR,110/7A, DB SANDRA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387793 2245263000 LG17184 PADMA 9,DB.SANDRA BA NGALORE 434203 32600 3 LT3A 311 0.4800 0 430 20 1 0 3 0.9100 2723 24.1400 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999 A4913726 0 0 0 0 0 0 0 0 0 0 PADMA,9,DB.SANDRA BA NGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387785 2234846283 C3LG66416 PRASAD G K L N NO 06 K NO 47/6 D B SANDRA BENGALURU 434203 0 3 LT3A 311 1 0 1430 35 1 0 3 0.9700 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 1000000 BC3459991 0 0 0 0 0 0 0 0 0 0 PRASAD G K L N,NO 06 K NO 47/6 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387862 1914263000 C3LG36029 N UMESHA #112, D B SANDRA ByLORE 434203 26000 3 LT3A 311 0.1600 0 1950 63 1 0 3 0.7800 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4913739 0 0 0 0 0 0 0 0 0 0 N UMESHA,#112, D B SANDRA ByLORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387672 1871140977 C3LG60643 K BALMANI NO,17 D B SANDRA BANGALORE 434203 39200 3 LT3A 311 3 0 57110 655 1 0 3 0.9800 0 0 0 0 9810 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.9810 (ignore if paid) 0 999999 C524876 0 0 0 4 0 0 0 0 0 0 K BALMANI,NO,17 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387779 1839363000 LG29123 K.BALAMANI #17,D.B.SANDRA BANGALORE 434203 38800 3 LT3A 311 0.2400 0 79 1 1 0 3 0.8200 0 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4913730 0 0 0 0 0 0 0 0 0 0 K.BALAMANI,#17,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387816 1439822978 C3LG74099 B V KODANDARAMAIAH NO 09, VIDYA RANYAPURA, D B SANDRA 434203 0 3 LT3A 311 1 0 25 0 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999 111122622565 0 0 0 0 0 0 0 0 0 0 B V KODANDARAMAIAH,NO 09, VIDYA RANYAPURA, D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387767 1245363000 LG33774 D K KAMALA NO-11, 6TH CROSS MUNESHWARA BLOCK D B SANDRA VIDYARANYAPURA MAIN ROAD BENGALURU-97 434203 38600 3 LT3A 311 3 0 5382 128 1 0 3 1 -649 0 0 0 2110 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100001845555AD 0 0 0 2 0 0 0 0 0 0 D K KAMALA,NO-11, 6TH CROSS MUNESHWARA BLOCK D B SANDRA VIDYARANYAPURA MAIN ROAD BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387869 1004463000 C3LG36628 SUKHIYA DEVI NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 27600 3 LT3A 311 1 0 131 2 1 0 3 0.7200 -249 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4923183 0 0 0 1 0 0 0 0 0 0 SUKHIYA DEVI,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387755 0749363000 C3LG30926 SUKHIYA DEVI NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 27300 3 LT3A 311 2 0 3081 97 1 0 3 0.9600 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 A4923191 0 0 0 1 0 0 0 0 0 0 SUKHIYA DEVI,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387823 0614263000 LG17185 PADMA #9, D.B.SANDRA, BANGALORE 434203 32300 3 LT3A 311 0.4800 0 3450 159 1 0 3 0.8500 0 2.4200 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999 A4913728 0 0 0 1 0 0 0 0 0 0 PADMA,#9, D.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416387693 0245363000 LG33775 D K KAMALA F - 434203 38700 3 LT3A 311 2 0 4191 143 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 9999999 100001845725AD 0 0 0 0 0 0 0 0 0 0 D K KAMALA,F - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416387692 0142363000 C3LG49390 M.S.JADHAV #6 D B SANDRA BANGALORE 434203 33300 3 LT3A 311 0.2400 0 4710 0 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003737 0 999999 100001845192D 0 0 0 0 0 0 0 0 0 0 M.S.JADHAV,#6 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0