1416387326 10000797655 10000797655 BYRAPPAGAURDEN-2 BYRAPPAGAURDEN-2 434202 3 TC 9999 0 9345 1 3 0 4342 2025-10-03 0 0 2025-08-04 0 0 14003735 0 0 0 BYRAPPAGAURDEN-2,BYRAPPAGAURDEN-2 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387325 10000797651 10000797651 KEB JALAHALLI KEB JALAHALLI 434202 3 TC 9999 0 44777 1 3 0 4342 2025-10-03 0 0 2025-08-04 0 0 14003735 0 0 0 KEB JALAHALLI,KEB JALAHALLI 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387051 6029603657 C3LG54272 RUKMINI DEVI D S # 28+ K NO 1271/45/1/28 434202 2490 3 LT1 211 1 0 13055 88 1 0 3 1 750 6.4500 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111115841606 0 0 0 2 0 0 0 0 0 0 RUKMINI DEVI D S,# 28+ K NO 1271/45/1/28 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387277 5870263000 C3EH32011 Y.KAMLAKARA REDDY #20 3RD CRASS 434202 2300 3 LT1 211 3 0 1417 112 1 0 3 0.7400 0 2.6200 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 A4807074 0 0 0 0 0 0 0 0 0 0 Y.KAMLAKARA REDDY,#20 3RD CRASS 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387026 5836423270 C3LG54271 RUKMINI DEVI D S #28 K NO 1271/45/1/28 434202 2480 3 LT1 211 1 0 17834 114 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111113332625 0 0 0 2 0 0 0 0 0 0 RUKMINI DEVI D S,#28 K NO 1271/45/1/28 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387096 5804063000 C3LG36254 Y.KAMALAKARA REDDY #42/20 2RD CROSS 434202 2310 3 LT1 211 1 0 2208 15 1 0 3 0.9300 0 1.8800 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 A4807078 0 0 0 2 0 0 0 0 0 0 Y.KAMALAKARA REDDY,#42/20 2RD CROSS 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 1 0 0 0 1416387150 5800000437 C3EH49923 JAYARAMALAH NO,06 K .NO,41/5/6 D.B SANDRA BANGALORE 434202 3010 3 LT1 211 4 0 17383 60 1 0 3 1 0 2.5100 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111112953706 0 0 0 2 0 0 0 0 0 0 JAYARAMALAH,NO,06 K .NO,41/5/6 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387137 5696953502 C3EH55732 R HEMADRI REDDY #14/5 MUTHYRAYASWAMY L/ O D B SANDRA BENGALURU 434202 2990 3 LT1 211 2 0 8920 130 1 0 3 0.9400 0 1 0 0 610 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.610 (ignore if paid) 0 99999 37726883 0 0 0 2 0 0 0 0 0 0 R HEMADRI REDDY,#14/5 MUTHYRAYASWAMY L/ O D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387285 5661953000 C3EH35253 SHANTHI DEVI #4,D.B.SANDRA VIDYARANYAPURA 434202 1170 3 LT1 211 2 0 5658 232 1 0 3 0.9500 1911 10.1900 0 0 840 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 A4804268 0 0 0 1 0 0 0 0 0 0 SHANTHI DEVI,#4,D.B.SANDRA VIDYARANYAPURA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.1200 138 2024-01-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387095 5608267791 C3EH50943 E A LONAPPAN NO,10 A D B SANDRA 434202 2760 3 LT1 211 2 0 10728 262 1 0 3 1 0 1 0 0 2880 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111116091780 0 0 0 3 0 0 0 0 0 0 E A LONAPPAN,NO,10 A D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387295 5559013295 C3LG55257 ROOPA M # 11&12 K NO 41/5 434202 2720 3 LT1 211 1 0 8774 61 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111113049588 0 0 0 1 0 0 0 0 0 0 ROOPA M,# 11&12 K NO 41/5 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387122 9177363000 C3LG40271 SHANTHI DEVI #4,D.B.SANDRA VIDYARANYAPURA 434202 1180 3 LT3A 311 1 0 3576 86 1 0 3 0.8400 -941 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 A4797798 0 0 0 1 0 0 0 0 0 0 SHANTHI DEVI,#4,D.B.SANDRA VIDYARANYAPURA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 1 0 0 0 1416387168 7224386988 C3EH48437 REKHA S #19/2+ D B SANDRA 434202 2330 3 LT1 211 2 0 8817 88 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111113402857 0 0 0 2 0 0 0 0 0 0 REKHA S,#19/2+ D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387321 7169953000 C3LG44170 M.PONNA SWAMY NO.41/5 1 ST MAIN 2 ND CROSS MUTTURAYASWAMY L/O 434202 3110 3 LT1 211 1 0 1629 12 1 0 3 0.8800 -65 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 A4807061 0 0 0 0 0 0 0 0 0 0 M.PONNA SWAMY,NO.41/5 1 ST MAIN 2 ND CROSS MUTTURAYASWAMY L/O 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387153 6889191767 C3EH48335 DEEPU B AND VASANTHA LAKSHMI M V NO.15, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434202 2620 3 LT1 211 2 0 12813 29 1 0 3 1 0 0 0 0 1430 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112712377 0 0 0 1 0 0 0 0 0 0 DEEPU B AND VASANTHA LAKSHMI M V,NO.15, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387266 6775213765 C3EH77378 P NAGARJUNA REDDY NO-0 4,MUTTURAYASWAMY L/O,D B SANDRA,BENGALURU-97 434202 0 3 LT1 211 2 0 10 0 1 0 3 0 347 1.6500 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 999 1B9359380837 0 0 0 0 0 0 0 0 0 0 P NAGARJUNA REDDY,NO-0 4,MUTTURAYASWAMY L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387140 6656553000 MSC3EH46414 MANAGA SUNITHA ARUN KUMAR #22, 2ND CROSS, MUTHYALASWAMY NAGAR, DODDABOMMASANDRA V R PURA POST, BANGALORE-92 434202 2250 3 LT1 211 2 0 13499 157 1 0 3 1 519 2.7800 0 0 860 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111112708412D 0 0 0 2 0 0 0 0 0 0 MANAGA SUNITHA ARUN KUMAR,#22, 2ND CROSS, MUTHYALASWAMY NAGAR, DODDABOMMASANDRA V R PURA POST, BANGALORE-92 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387163 6644553000 C3EH41851 T.SATHISH #22, 5TH CROSS D.B.SANDRA, BANGALORE 434202 2230 3 LT1 211 0 1 4556 52 1 0 3 1 719 6.5900 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111000094473 0 0 0 1 0 0 0 0 1 0 T.SATHISH,#22, 5TH CROSS D.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387000 6445553000 C3LG49872 BENJAMIN BOBBY.V MANGALA.G #17 D B SANDRA BANGALORE 434202 2560 3 LT1 211 1 0 13787 112 1 0 3 1 0 1 0 0 1110 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100001846623D 0 0 0 2 0 0 0 0 0 0 BENJAMIN BOBBY.V MANGALA.G,#17 D B SANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387004 6344784932 C3EH57269 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA7 434202 2700 3 LT1 211 4 0 8291 143 1 0 3 0.9000 0 1 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 2017-08-18 C269016 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387324 6254846873 C3EH57085 BENJAMIN BOBBY MANGALA NO,17 D B SANDRA BANGALORE 434202 2550 3 LT1 211 2 0 3500 36 1 0 3 0.8800 728 8.1100 0 0 470 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2154950 0 0 0 1 0 0 0 0 0 0 BENJAMIN BOBBY MANGALA,NO,17 D B SANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387190 6210098557 C3EH48436 REKHA S # 19/1 D B SANDRA 434202 2320 3 LT1 211 2 0 13529 42 1 0 3 1 -317 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111115849346 0 0 0 1 0 0 0 0 0 0 REKHA S,# 19/1 D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387289 6167841103 C3LG64329 ROOPA M NO 11 AND 12 K NO 41/5. D B SANDRA BENGALURU 434202 2750 3 LT1 211 1 0 4887 5 1 0 3 0.9900 18 0 0 0 2590 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.2590 (ignore if paid) 0 1000000 BC3224600 0 0 0 0 0 0 0 0 0 0 ROOPA M,NO 11 AND 12 K NO 41/5. D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387189 6124166975 C3EH57270 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA6 434202 2640 3 LT1 211 2 0 8633 106 1 0 3 0.9900 89 0 0 0 1090 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2239773 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA6 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387191 6097935226 C3EH57268 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA4 434202 2650 3 LT1 211 2 0 4075 75 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 14003735 0 99999 BC2239772 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA4 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387211 5182124290 C3EH50519 V SHESHADRI RAJU #9 K NO33/41/50 434202 2880 3 LT1 211 2 0 16912 160 1 0 3 1 -185 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111113330836 0 0 0 2 0 0 0 0 0 0 V SHESHADRI RAJU,#9 K NO33/41/50 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387110 5114797598 C3EH58648 V B LAKSHMI NO 19 MUTHURAYASWAMY L/O D B SANDRA BENGALURU 434202 1660 3 LT1 211 3 0 2425 0 1 0 3 0 -120 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999 110000872878 0 0 0 0 0 0 0 0 0 0 V B LAKSHMI,NO 19 MUTHURAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387034 5037953000 EH27852 MANAGA SUNITHA ARUN KUMAR #22, 2ND CROSS, MUTHYALASWAMY NAGAR, D B SANDRA V R PURA POST, BANGALORE-92 434202 2240 3 LT1 211 3 0 6971 313 1 0 3 0.8300 2812 15.1600 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 A4807070 0 0 0 3 0 0 0 0 0 0 MANAGA SUNITHA ARUN KUMAR,#22, 2ND CROSS, MUTHYALASWAMY NAGAR, D B SANDRA V R PURA POST, BANGALORE-92 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-09-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387247 4965008963 C3LG55554 E A LONAPPAN #10 A D B SANDRA 434202 2770 3 LT1 211 1 0 12599 91 1 0 3 1 0 0 0 0 160 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111116091559 0 0 0 1 0 0 0 0 0 0 E A LONAPPAN,#10 A D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387104 4812653000 C3EH34828 T. SATHEESH #22, 5TH CROSS, VIDYARANYAPURA MAIN D.B. SANDRA, BANGALORE-97 434202 2210 3 LT1 211 3 0 1607 54 1 0 3 0.9100 -363 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 A4913046 0 0 0 1 0 0 0 0 0 0 T. SATHEESH,#22, 5TH CROSS, VIDYARANYAPURA MAIN D.B. SANDRA, BANGALORE-97 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387027 4624773936 C3LG66252 LAKSHMISHA L AND LINGARAJU R B AND L MANOJ NO-09, D B SANDRA,BENGALURU-97 434202 0 3 LT1 211 1 0 10678 383 1 0 3 0.9800 0 0 0 0 620 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3449600 0 0 0 4 0 0 0 0 0 0 LAKSHMISHA L AND LINGARAJU R B AND L MANOJ,NO-09, D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387023 4619530528 C3EH51470 S MALLIKA #8 5TH BLOCH DODDABOMMA SANDRA 434202 2900 3 LT1 211 3 0 6635 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 14003735 0 9999 111000205075 0 0 0 3 0 0 0 0 0 0 S MALLIKA,#8 5TH BLOCH DODDABOMMA SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387100 4593408268 C3EH51542 M PONNA SWAMY #41/5 1st MAIN 2nd CROSS MUTHYALANAGAR BANGALORE 434202 3100 3 LT1 211 0 1 1211 9 1 0 3 1 -21 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 110000797864 0 0 0 1 0 0 0 0 0 0 M PONNA SWAMY,#41/5 1st MAIN 2nd CROSS MUTHYALANAGAR BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387154 4580038578 C3EH75993 PRASAD GANGADHAR SOKASHE NO-06,MUTHURAYASWAMY L/O,D B SANDRA, 434202 2241 3 LT1 211 2 0 268 81 1 0 3 0.8100 2037 9.7400 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 999 68147551 0 0 0 1 0 0 0 0 0 0 PRASAD GANGADHAR SOKASHE,NO-06,MUTHURAYASWAMY L/O,D B SANDRA, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 1 0 0 0 1416387209 4365653000 C3LG49783 K.R.SHANKAR RAO NO.40/1 D.B.SANDRA B.LORE 434202 230 3 LT1 211 1 0 800 8 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 999999 100001854305D 0 0 0 1 0 0 0 0 0 0 K.R.SHANKAR RAO,NO.40/1 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387207 4262853000 C3EH30417 K.NARAYANA NAIR NO. 36, 3RD BLOCK DB SANDRA 434202 170 3 LT1 211 3 0 707 43 1 0 3 0.6300 0 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 2012-02-10 A4914924 0 0 0 0 0 0 0 0 0 0 K.NARAYANA NAIR,NO. 36, 3RD BLOCK DB SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 1 0 0 0 1416387066 4093666032 C3LG59343 S V VENUGOPAL #1 D B SANDRA BENGALURU 434202 1370 3 LT1 211 1 0 1513 12 1 0 3 0.5300 1687 15.0900 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 BC2149321 0 0 0 0 0 0 0 0 0 0 S V VENUGOPAL,#1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 1 0 0 0 1416387070 4085668073 C3EH57267 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA3 434202 2630 3 LT1 211 2 0 6492 81 1 0 3 0.9500 0 0 0 0 340 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2239771 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA3 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387042 4008371909 C3EH49924 JAYARAMALAH NO,06 K.NO,41/5/6 D.B SANDRA BANGALORE 434202 3020 3 LT1 211 3 0 6951 42 1 0 3 1 -162 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111112738175 0 0 0 1 0 0 0 0 0 0 JAYARAMALAH,NO,06 K.NO,41/5/6 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387298 3832170270 C3EH70485 LAKSHMISHA L AND LINGARAJU R B AND L MANOJ NO-09, D B SANDRA,BENGALURU-97 434202 1831 3 LT1 211 3 0 816 23 1 0 3 0.9100 -162 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 1000000 BC3449599 0 0 0 1 0 0 0 0 0 0 LAKSHMISHA L AND LINGARAJU R B AND L MANOJ,NO-09, D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387320 3825021944 C3EH53707 ABBU DORASWAMY REDDY NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE 434202 2820 3 LT1 211 1 0 4055 37 1 0 3 1 0 2.3900 0 0 260 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000214959 0 0 0 4 0 0 0 0 0 0 ABBU DORASWAMY REDDY,NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-09-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387019 3822308423 C3EH55731 R HEMADRI REDDY #14/5 MUTHYRAYASWAMY L/O D B SANDRA BENGALURU 434202 2950 3 LT1 211 2 0 10501 151 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 14003735 0 99999 37726881 0 0 0 0 0 0 0 0 0 0 R HEMADRI REDDY,#14/5 MUTHYRAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387075 3801063000 C3EH31578 UDAYA KUMAR KINI VINAYA U KI #2,D.B.SANDRA VIDYA RANYAPURA 434202 3140 3 LT1 211 2 0 2449 52 1 0 3 0.9400 -81 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 A4781286 0 0 0 2 0 0 0 0 0 0 UDAYA KUMAR KINI VINAYA U KI,#2,D.B.SANDRA VIDYA RANYAPURA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2025-05-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387175 3651791512 C3LG64981 RAMACHANDRA REDDY NO 09,MUTHURAYA SW AMY LAYOUT, D B SANDRA 434202 2860 3 LT1 211 1 0 1946 28 1 0 3 0.9200 192 2.8000 0 0 340 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BD1112148 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA REDDY,NO 09,MUTHURAYA SW AMY LAYOUT, D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387315 3524058763 C3EH55451 M KONDAIAH NO,19 D B SANDRA BANGALORE 434202 2370 3 LT1 211 3 0 21798 183 1 0 3 0 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 BC2034268 0 0 0 3 0 0 0 0 0 0 M KONDAIAH,NO,19 D B SANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387135 3469857640 BENJAMIN BOBBY MANGALA #17B D B SANDRA 434202 2580 3 LT1 211 0 0.5000 3182 24 1 0 3 1 -11 0 0 0 730 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.730 (ignore if paid) 0 99999 1585630330D 0 0 0 1 0 0 0 0 0 0 BENJAMIN BOBBY MANGALA,#17B D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387025 3420139286 C3LG54270 RUKMINI DEVI D S # 28 K NO 1271/45/1/28 434202 2470 3 LT1 211 1 0 7781 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 14003735 0 99999 111115859354 0 0 0 2 0 0 0 0 0 0 RUKMINI DEVI D S,# 28 K NO 1271/45/1/28 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387102 3385220891 C3LG52863 NAGABHUSHAN.S.P # 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 434202 2440 3 LT1 211 1 0 11394 90 1 0 3 1 901 7.2000 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 2014-01-04 111113049682 0 0 0 2 0 0 0 0 0 0 NAGABHUSHAN.S.P,# 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387093 3383853000 C3EH32570 RAMAN KUTTY # 1, DB SANDRA, BANGALORE-97. 434202 1950 3 LT1 211 3 0 304 7 1 0 3 0 20 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 100001846262D 0 0 0 1 0 0 0 0 0 0 RAMAN KUTTY,# 1, DB SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387231 3346581378 C3EH49885 M.C GIRIGOWDA NO, 5 1ST MAIN ROAD D.B SANDRA 434202 3070 3 LT1 211 0 3 9632 57 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111112742922 0 0 0 1 0 0 0 0 0 0 M.C GIRIGOWDA,NO, 5 1ST MAIN ROAD D.B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387021 3308893539 C3EH48958 SANDHYA RAIKAR # 115 D B SANDRA 434202 100 3 LT1 211 3 0 4919 115 1 0 3 1 2627 36.5900 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111112709224 0 0 0 1 0 0 0 0 0 0 SANDHYA RAIKAR,# 115 D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387076 3193953000 C3EH37125 P VASUDEVAN SHAKUNTHALA T V NO 22, 5TH BLOCK D B SANDRA 434202 1630 3 LT1 211 2 0 2744 110 1 0 3 0.8700 393 1 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 A4781478 0 0 0 2 0 0 0 0 0 0 P VASUDEVAN SHAKUNTHALA T V,NO 22, 5TH BLOCK D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387273 2929545700 C3EH55449 M KONDAIAH NO,19 D B SANDRA BANGALORE 434202 2390 3 LT1 211 2 0 10715 83 1 0 3 1 -67 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 110000811513 0 0 0 2 0 0 0 0 0 0 M KONDAIAH,NO,19 D B SANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387084 2790696284 C3LG54269 RUKMINI DEVI D S # 28 K NO 1271/45/1/28 434202 2460 3 LT1 211 1 0 13240 129 1 0 3 1 510 2.5000 0 0 310 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113328967 0 0 0 3 0 0 0 0 0 0 RUKMINI DEVI D S,# 28 K NO 1271/45/1/28 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387012 2706653000 C3EH43838 K.SABEEN JAMES S/O K JAMES THOMAS #17 D B SANDRA 434202 2540 3 LT1 211 0 2 8800 242 1 0 3 0.9700 0 11.4000 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 A4781282 0 0 0 3 0 0 0 0 1 0 K.SABEEN JAMES,S/O K JAMES THOMAS #17 D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 1 0 0 0 1416387015 2695768679 C3EH69284 RAMACHANDRA REDDY NO 09,MUTHURAYA SWAMY LAYOUT, D B SANDRA 434202 2830 3 LT1 211 2 0 4508 100 1 0 3 0.9400 0 0 0 0 1600 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 BD1112431 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA REDDY,NO 09,MUTHURAYA SWAMY LAYOUT, D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387196 2554063000 C3LG37898 SRI. P.VASUDEVAN SHAKUNTHALA # 22, 5TH BLOCK, DODDABOMMASANDRA, 434202 1620 3 LT1 211 1 0 2623 94 1 0 3 0.6500 0 1.6400 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 A4781480 0 0 0 3 0 0 0 0 0 0 SRI. P.VASUDEVAN SHAKUNTHALA,# 22, 5TH BLOCK, DODDABOMMASANDRA, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387249 2435109044 C3EH53708 ABBU DORASWAMY REDDY NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE, 434202 2810 3 LT1 211 2 0 8213 88 1 0 3 0 0 0 0 0 940 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC1930267 0 0 0 2 0 0 0 0 0 0 ABBU DORASWAMY REDDY,NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE, 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387304 2312266118 C3EH55729 R HEMADRI REDDY #14/5 MUTHYRAYASWAMY L/O D B SA NDRA BENGALURU 434202 2970 3 LT1 211 2 0 5620 39 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 110000818344 0 0 0 2 0 0 0 0 0 0 R HEMADRI REDDY,#14/5 MUTHYRAYASWAMY L/O D B SA NDRA BENGALURU 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416386999 2193953000 C3EH37126 P VASUDEVAN SHAKUNTHALA T V NO 22, 5TH BLOCK D B SANDRA 434202 1640 3 LT1 211 0 1 480 8 1 0 3 0.7900 -57 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 A4781476 0 0 0 0 0 0 0 0 1 0 P VASUDEVAN SHAKUNTHALA T V,NO 22, 5TH BLOCK D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387058 2167428830 C3EH67836 MANAGA SUNITHA ARUN KUMAR NO22 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA BENGALRU 434202 2280 3 LT1 211 3 0 5641 191 1 0 3 0.9700 0 1.6300 0 0 1360 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 52883920 0 0 0 4 0 0 0 0 0 0 MANAGA SUNITHA ARUN KUMAR,NO22 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA BENGALRU 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-11-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387204 2133470681 C3EH50822 UDAYA KUMAR KINI AND VINAYA U KINI # 2B MUTHURAYASWAMY L/O 434202 3130 3 LT1 211 3 0 9792 105 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111116020019 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR KINI AND VINAYA U KINI,# 2B MUTHURAYASWAMY L/O 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387222 2033369150 C3EH49884 M.C GIRIGOWDA NO,,5 1ST MAIN ROAD D.B SANDRA 434202 3060 3 LT1 211 2 0 10133 68 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111115865844 0 0 0 1 0 0 0 0 0 0 M.C GIRIGOWDA,NO,,5 1ST MAIN ROAD D.B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387128 1955397910 C3EH68638 ROOPA M NO 11 AND 12 K NO 41/5 D B SANDRA BENGALURU 434202 2740 3 LT1 211 2 0 6921 68 1 0 3 0.9100 -142 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 1000000 BC3224599 0 0 0 2 0 0 0 0 0 0 ROOPA M,NO 11 AND 12 K NO 41/5 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387050 1880540574 C3EH50537 ROOPA M # 11&12 K NO 41/5 434202 2710 3 LT1 211 2 0 16481 129 1 0 3 1 -1600 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111112756382 0 0 0 1 0 0 0 0 0 0 ROOPA M,# 11&12 K NO 41/5 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387131 1860162984 C3EH69286 RAMACHANDRA REDDY NO 09,MUTHURA YA SWAMY LAYOUT, D B SANDRA 434202 2850 3 LT1 211 1 0 542 11 1 0 3 0.8300 -162 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 1000000 BD1112433 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA REDDY,NO 09,MUTHURA YA SWAMY LAYOUT, D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387197 1836254382 BENJAMIN BOBBY MANGALA #17 D B SANDRA 434202 2570 3 LT1 211 1 0 15152 65 1 0 3 1 0 0 0 0 280 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.280 (ignore if paid) 0 99999 7787799478D 0 0 0 2 0 0 0 0 0 0 BENJAMIN BOBBY MANGALA,#17 D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387299 1712181111 C3EH48435 REKHA S #19/1 D B SANDRA 434202 2350 3 LT1 211 3 0 8903 116 1 0 3 1 0 0 0 0 420 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2014-03-22 111112741318 0 0 0 3 0 0 0 0 0 0 REKHA S,#19/1 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387316 1706653000 C3LG49228 K.SABEEN JAMES S/O K JAMES THOMAS #17 D B SANDRA 434202 2520 3 LT1 211 1 0 29921 116 1 0 3 1 -409 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 100001846621D 0 0 0 1 0 0 0 0 0 0 K.SABEEN JAMES,S/O K JAMES THOMAS #17 D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387199 1443928120 C3EH77379 P NAGARJUNA REDDY NO-04,M UTTURAYASWAMY L/O,D B SANDRA,BENGALURU-97 434202 0 3 LT1 211 3 0 30 0 1 0 3 0 488 2.3700 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 999 1B8559380840 0 0 0 0 0 0 0 0 0 0 P NAGARJUNA REDDY,NO-04,M UTTURAYASWAMY L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387236 1436653000 C3LG48468 N.UMESH (MUTTU RAYA SWAMY TEMP #18A D.B.SANDRA BANGALORE 434202 1600 3 LT1 211 1 0 3160 73 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 999999 100001845896D 0 0 0 1 0 0 0 0 0 0 N.UMESH (MUTTU RAYA SWAMY TEMP,#18A D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387278 1214424694 C3EH55450 M KONDAIAH NO,19 D B SANDRA BANGALORE 434202 2380 3 LT1 211 3 0 13732 81 1 0 3 0 -276 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 BC2034269 0 0 0 3 0 0 0 0 0 0 M KONDAIAH,NO,19 D B SANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387214 1130853000 EH27853 MANAGA SUNITHA ARUN KUMAR #22, 2ND CROSS, MUTHYALASWAMY NAGAR, D B SANDRA V R PURA POST, BANGALORE-92 434202 2260 3 LT1 211 3 0 7726 188 1 0 3 0.9000 -4 0 0 0 1250 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4781294 0 0 0 2 0 0 0 0 0 0 MANAGA SUNITHA ARUN KUMAR,#22, 2ND CROSS, MUTHYALASWAMY NAGAR, D B SANDRA V R PURA POST, BANGALORE-92 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387218 1118967284 C3EH49881 M.C GIRIGOWDA NO,5 1ST MAIN ROAD D.B SANDRA 434202 0 3 LT1 211 3 0 16624 175 1 0 3 1 0 10.4600 0 0 430 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113049608 0 0 0 2 0 0 0 0 0 0 M.C GIRIGOWDA,NO,5 1ST MAIN ROAD D.B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387106 1074960182 C3LG52864 NAGABHUSHAN.S.P # 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 434202 2450 3 LT1 211 1 0 2293 0 1 0 3 1 25 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111112711454 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN.S.P,# 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387055 1063728591 C3EH55730 R HEMADRI REDDY #14/5 MUTHYRAYASWAMY L/O D B SANDRA BENGALURU 434202 2980 3 LT1 211 3 0 14015 132 1 0 3 0.9000 -87 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 37726882 0 0 0 1 0 0 0 0 0 0 R HEMADRI REDDY,#14/5 MUTHYRAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387221 0826510373 C3EH49880 M.C GIRIGOWDA NO,,5 1ST MAIN ROAD D.B SANDRA 434202 3030 3 LT1 211 3 0 15706 142 1 0 3 1 0 0 0 0 0 4342 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 2016-06-03 111115850414 0 0 0 3 0 0 0 0 0 0 M.C GIRIGOWDA,NO,,5 1ST 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 1 0 0 0 0 0 130.4200 143 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387261 0817725714 C3EH49922 JAYARAMALAH NO,06 K.NO,41/5/6 D.B SANDRA BANGALORE 434202 3000 3 LT1 211 3 0 28491 382 1 0 3 1 0 0 0 0 2720 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111115855858 0 0 0 2 0 0 0 0 0 0 JAYARAMALAH,NO,06 K.NO,41/5/6 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387256 0715719725 C3EH68225 K BHASKAR REDDY NO 4 D B SANDRA BENGALURU 434202 3080 3 LT1 211 2 0 33 1 1 0 3 1 -162 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 1000000 111113119167 0 0 0 1 0 0 0 0 0 0 K BHASKAR REDDY,NO 4 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387297 0706653000 C3LG49229 K.SABEEN JAMES S/O K JAMES THOMAS #17 D B SANDRA 434202 2530 3 LT1 211 1 0 5634 65 1 0 3 0.9000 0 2.3900 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 999999 BC2222233 0 0 0 0 0 0 0 0 0 0 K.SABEEN JAMES,S/O K JAMES THOMAS #17 D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 1 0 0 0 1416387089 0575028720 C3EH50942 E A LONAPPAN # 10A D B SANDRA 434202 2780 3 LT1 211 1 0 6566 53 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111116088743 0 0 0 1 0 0 0 0 0 0 E A LONAPPAN,# 10A D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387009 0387542130 C3EH48336 DEEPU B AND VASANTHA LAKSHMI M V NO.15, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434202 2610 3 LT1 211 2 0 11845 118 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 4507210644D 0 0 0 3 0 0 0 0 0 0 DEEPU B AND VASANTHA LAKSHMI M V,NO.15, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387313 0292185047 C3EH57266 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA5 434202 2680 3 LT1 211 2 0 8699 74 1 0 3 0 0 1 0 0 1050 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC1968998 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA5 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 1 0 0 0 1416387248 0215079369 C3EH51543 M PONNA SWAMY # 41/5 1st MAIN 2nd CROSS MUTHYALANAGAR BANGALORE 434202 3090 3 LT1 211 2 0 8982 23 1 0 3 1 297 1.4000 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111000218616 0 0 0 1 0 0 0 0 0 0 M PONNA SWAMY,# 41/5 1st MAIN 2nd CROSS MUTHYALANAGAR BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387198 0021232608 C3EH50520 V SHESHADRI RAJU # 9 K NO33/41/50 434202 2890 3 LT1 211 1 0 2285 18 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111113403224 0 0 0 2 0 0 0 0 0 0 V SHESHADRI RAJU,# 9 K NO33/41/50 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387194 0026479088 C3EH67835 MANAGA SUNITHA ARUN KUMAR NO22 2ND C ROSS MUTHURAYASWAMY L/O D B SANDRA BENGALRU 434202 2290 3 LT1 211 2 0 3171 46 1 0 3 0.9800 283 4 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 1000000 52883919 0 0 0 1 0 0 0 0 0 0 MANAGA SUNITHA ARUN KUMAR,NO22 2ND C ROSS MUTHURAYASWAMY L/O D B SANDRA BENGALRU 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387139 5719407430 C3LG55451 UDAYA KUMAR KINI AND VINAYA U KINI # 2B MUTHURAYASWAMY L/O 434202 3150 3 LT3A 311 0.2400 0 35 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 14003735 0 999999 111116090010 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR KINI AND VINAYA U KINI,# 2B MUTHURAYASWAMY L/O 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387164 1277363000 C3LG40269 SHANTHI DEVI #4,D.B.SANDRA VIDYARANYAPURA 434202 1160 3 LT3A 311 1 0 6967 194 1 0 3 0.9200 2184 11.7400 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 A4800981 0 0 0 1 0 0 0 0 0 0 SHANTHI DEVI,#4,D.B.SANDRA VIDYARANYAPURA 1.2500 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 1 0 0 0 1416387010 0277363000 C3LG40270 SHANTHI DEVI #4,D.B.SANDRA VIDYARANYAPURA 434202 1190 3 LT3A 311 1 0 1316 44 1 0 3 0.7600 574 2.8000 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 A4797795 0 0 0 0 0 0 0 0 0 0 SHANTHI DEVI,#4,D.B.SANDRA VIDYARANYAPURA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 1 0 0 0 1416387018 0276197139 C3LG73862 HARSHA G NO 03, D B SA NDRA 434202 0 3 LT3A 311 1 0 230 0 1 0 3 0 216 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 999 111122590824 0 0 0 0 0 0 0 226 0 0 HARSHA G,NO 03, D B SA NDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387082 9866956555 C3EH49882 M.C GIRIGOWDA NO,,5 1ST MAIN ROAD D.B SANDRA 434202 3040 3 LT1 211 3 0 12668 98 1 0 3 1 488 5.1600 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111113054699 0 0 0 1 0 0 0 0 0 0 M.C GIRIGOWDA,NO,,5 1ST MAIN ROAD D.B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387225 9832251990 C3EH50821 UDAYA KUMAR KINI AND VINAYA U KINI #2B MUTHURAYASWAMY L/O 434202 3160 3 LT1 211 0 1 2468 58 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111116094355 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR KINI AND VINAYA U KINI,#2B MUTHURAYASWAMY L/O 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387301 9705679359 C3EH47768 NAGABHUSHAN.S.P # 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 434202 2420 3 LT1 211 2 0 3855 17 1 0 3 1 -92 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111115850863 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN.S.P,# 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387292 9606653000 C3LG49227 K.SABEEN JAMES S/O K JAMES THOMAS #17 D B SANDRA 434202 2510 3 LT1 211 1 0 28946 176 1 0 3 1 0 6.6000 0 0 1100 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100001846620D 0 0 0 1 0 0 0 0 0 0 K.SABEEN JAMES,S/O K JAMES THOMAS #17 D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387020 9489368578 BENJAMIN BOBBY MANGALA #17A D B SANDRA 434202 2590 3 LT1 211 0.5000 0 13282 124 1 0 3 1 21 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 4459333550D 0 0 0 1 0 0 0 0 0 0 BENJAMIN BOBBY MANGALA,#17A D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387085 9371166042 C3EH54026 M KONDAIAH NO,19 D B SANDRA BANGALORE BANGALORE 434202 2360 3 LT1 211 2 0 21549 106 1 0 3 0 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 BC1935630 0 0 0 2 0 0 0 0 0 0 M KONDAIAH,NO,19 D B SANDRA BANGALORE BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387162 9171953000 C3LG40417 G KRISHNAMURTIY NO 43 D B SANDRA 434202 510 3 LT1 211 0 5 190 8 1 0 3 1 1227 8.8900 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 24090759 0 0 0 0 0 0 0 0 1 0 G KRISHNAMURTIY,NO 43 D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 1 0 0 0 1416387185 9138266476 C3LG66253 LAKSHMISHA L AND LINGARAJU R B AND L MANOJ NO-09, D B SANDRA,BENGALURU-97 434202 0 3 LT1 211 1 0 1771 25 1 0 3 0.9800 -48 0 0 0 760 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC3449598 0 0 0 0 0 0 0 0 0 0 LAKSHMISHA L AND LINGARAJU R B AND L MANOJ,NO-09, D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387192 9111166296 C3EH47767 NAGABHUSHAN.S.P # 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 434202 2430 3 LT1 211 2 0 1426 9 1 0 3 1 -86 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111112744347 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN.S.P,# 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-03-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387310 9094347384 C3EH50536 ROOPA M #11&12 K NO 41/5 434202 2730 3 LT1 211 1 0 4795 31 1 0 3 1 0 6.1700 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111115844472 0 0 0 1 0 0 0 0 0 0 ROOPA M,#11&12 K NO 41/5 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387306 8989049278 C3LG57468 ABBU DORASWAMY REDDY NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE 434202 2800 3 LT1 211 1 0 4728 48 1 0 3 0 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 BC1930266 0 0 0 2 0 0 0 0 0 0 ABBU DORASWAMY REDDY,NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387188 8717678879 C3EH49883 M.C GIRIGOWDA NO,,5 1ST MAIN ROAD D.B SANDRA 434202 3050 3 LT1 211 3 0 14072 68 1 0 3 1 -112 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111115860637 0 0 0 1 0 0 0 0 0 0 M.C GIRIGOWDA,NO,,5 1ST MAIN ROAD D.B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387286 8694101776 C3LG57467 ABBU DORASWAMY REDDY NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE 434202 2790 3 LT1 211 1 0 5440 76 1 0 3 0 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 BC1930265 0 0 0 0 0 0 0 0 0 0 ABBU DORASWAMY REDDY,NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387241 8617369949 C3EH47766 NAGABHUSHAN.S.P # 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 434202 2410 3 LT1 211 2 0 5881 23 1 0 3 1 -11 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111112956172 0 0 0 0 0 0 0 0 0 0 NAGABHUSHAN.S.P,# 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387045 8348455292 C3EH57273 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA2 434202 2690 3 LT1 211 2 0 8697 96 1 0 3 0.9700 0 0 0 0 950 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2239776 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA2 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387040 8345473754 C3EH50518 V SHESHADRI RAJU # 9 K NO33/41/50 434202 2870 3 LT1 211 3 0 9661 180 1 0 3 1 2013 10.7200 0 0 1330 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115854841 0 0 0 1 0 0 0 0 0 0 V SHESHADRI RAJU,# 9 K NO33/41/50 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387053 8338050568 C3EH47769 NAGABHUSHAN.S.P # 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 434202 2400 3 LT1 211 1 0 15330 140 1 0 3 1 0 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111113054982 0 0 0 2 0 0 0 0 0 0 NAGABHUSHAN.S.P,# 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387126 8276497038 C3EH51469 S MALLIKA #8 434202 2910 3 LT1 211 3 0 11345 298 1 0 3 0.9600 0 0 0 0 2830 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 BC3308619 0 0 0 3 0 0 0 0 0 0 S MALLIKA,#8 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 243.3300 0 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387121 8169953000 C3LG44169 M.PONNA SWAMY NO.41/5 1 ST MAIN 2 ND CROSS MUTTURAYASWAMY L/O 434202 3120 3 LT1 211 1 0 1435 27 1 0 3 0.7400 -36 0 0 0 270 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4807072 0 0 0 0 0 0 0 0 0 0 M.PONNA SWAMY,NO.41/5 1 ST MAIN 2 ND CROSS MUTTURAYASWAMY L/O 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387125 8112744287 C3EH69285 RAMACHANDRA REDDY NO 09,MU THURAYA SWAMY LAYOUT, D B SANDRA 434202 2840 3 LT1 211 2 0 6536 157 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 14003735 0 1000000 BD1112432 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA REDDY,NO 09,MU THURAYA SWAMY LAYOUT, D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387031 8067810178 C3EH48438 REKHA S #19/1- D B SANDRA 434202 2340 3 LT1 211 0 1 2515 7 1 0 3 1 -21 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 111113332526 0 0 0 1 0 0 0 0 0 0 REKHA S,#19/1- D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1416387242 8009980315 C3EH77380 P NAGARJUNA REDDY NO-04,MUTTURAYASWAMY L/O,D B SANDRA,BENGALURU-97 434202 0 3 LT1 211 2 0 10 0 1 0 3 0 347 1.6500 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 999 1B4059380842 0 0 0 0 0 0 0 0 0 0 P NAGARJUNA REDDY,NO-04,MUTTURAYASWAMY L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387272 7891375343 C3EH57272 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA1 434202 2670 3 LT1 211 2 0 7039 128 1 0 3 0.9600 1362 0 0 0 1960 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2239775 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA1 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 1 0 0 0 1416387262 7691263000 EH27854 MANAGA SUNITHA ARUN KUMAR #22, 2ND CROSS, MUTHYALASWAMY NAGAR, D B SANDRA V R PURA POST, BANGALORE-92 434202 2270 3 LT1 211 0 1 3370 112 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 14003735 0 9999999 A4807080 0 0 0 2 0 0 0 0 1 0 MANAGA SUNITHA ARUN KUMAR,#22, 2ND CROSS, MUTHYALASWAMY NAGAR, D B SANDRA V R PURA POST, BANGALORE-92 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387144 7644553000 C3EH41850 T.SATHISH #22,SHEETAL NIVAS 2ND CROSS D.B.SANDRA, BANGALORE 434202 2220 3 LT1 211 3 0 59471 387 1 0 3 1 0 3.4100 0 0 2770 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.2770 (ignore if paid) 0 999999 100001846445D 0 0 0 4 0 0 0 0 0 0 T.SATHISH,#22,SHEETAL NIVAS 2ND CROSS D.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 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 140037 0 0 0 0 0 1416387176 7439965824 C3EH57271 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA 434202 2660 3 LT1 211 2 0 2016 10 1 0 3 0.8800 -71 0 0 0 0 4342 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 99999 BC2239774 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387181 7408703202 C3EH48337 DEEPU B AND VASANTHA LAKSHMI M V NO.15, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434202 2600 3 LT1 211 1 0 7964 315 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 14003735 0 1000000 BC3327347 0 0 0 2 0 0 0 0 0 0 DEEPU B AND VASANTHA LAKSHMI M V,NO.15, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.2200 189 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 1416387063 7324428049 C3EH55733 R HEMADRI REDDY #14/5 MUTHYRAYASWAMY L/O D B SANDRA BENGALURU 434202 2960 3 LT1 211 2 0 11519 198 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 14003735 0 99999 37726884 0 0 0 2 0 0 0 0 0 0 R HEMADRI REDDY,#14/5 MUTHYRAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0