1423300365 6832263000 C3EH30037 ANNAPOORNA 0 - 434203 21000 2 LT1 211 0 1 2216 65 1 0 3 0.7500 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944087 0 0 0 1 0 0 0 0 1 0 ANNAPOORNA,0 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423300367 6830953000 C3EH35680 M.MUNIVENKATAPPA #3,1ST BLOCK, D.B.SANDRA 434203 12500 2 LT1 211 0 1 5 0 1 0 3 1 146 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944992 0 0 0 0 0 0 0 0 1 0 M.MUNIVENKATAPPA,#3,1ST BLOCK, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423300470 6691263000 EH27872 S.A.GANGOTHRI NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 434203 11500 2 LT1 211 3 0 2254 89 1 0 3 0.9000 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 A4900997 0 0 0 1 0 0 0 0 0 0 S.A.GANGOTHRI,NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423300494 6687913775 C3EH59133 K RAVI NO,20 D B SANDRA BANGALORE 434203 17300 2 LT1 211 1 0 7522 52 1 0 3 0.9900 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 BC2432332 0 0 0 2 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423300495 6686333737 C3EH59132 K RAVI NO,20 D B SANDRA BANGALORE 434203 17150 2 LT1 211 1.5000 0 6609 37 1 0 3 1 2 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 BC2432331 0 0 0 0 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423300533 6661953000 C3LG40236 S.KUMAR #19,D.B.SANDRA JALAHALLI 434203 16600 2 LT1 211 0.4800 0 882 25 1 0 3 0.7600 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4942710 0 0 0 1 0 0 0 0 0 0 S.KUMAR,#19,D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423300552 6563163000 C3EH27723 NAGALAKSHMI JALAHALLI JALAHALLI 434203 4350 2 LT1 211 1 0 4177 172 1 0 3 1 0 2.3100 0 0 0 4342 2025-11-02 3 0 0 2025-10-02 3 0 0 20 0 14003737 0 9999999 2018-07-18 100001850982D 0 0 0 3 0 0 0 0 0 0 NAGALAKSHMI,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 1423300336 6548570815 C3EH52441 A C SUBBAMMA #21 D B SANDRA 434203 8100 2 LT1 211 2 0 11801 102 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 100007249876 0 0 0 1 0 0 0 0 0 0 A C SUBBAMMA,#21 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1423300449 6495850689 N.SRIRAMA #9/10C NETAJI ROAD 434203 10200 2 LT1 211 0.4800 0 23373 138 1 0 3 1 399 2.0800 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 8676587752D 0 0 0 2 0 0 0 0 0 0 N.SRIRAMA,#9/10C NETAJI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423300516 6483753000 C3LG47604 N.SREERAM #97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 434203 9452 2 LT1 211 0.5000 0 15248 65 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 100001851402D 0 0 0 0 0 0 0 0 0 0 N.SREERAM,#97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423300541 6377953000 LG22456 M.SHANTHI # 11 NETHAJI ROAD 1ST CROSS D B SANDRA 434203 10900 2 LT1 211 1 0 4160 152 1 0 3 0.9100 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944985 0 0 0 2 0 0 0 0 0 0 M.SHANTHI,# 11 NETHAJI ROAD 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.6300 107 2023-10-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423300400 6301853000 EH17318 RATHNAMMA 15 D.B.SANDRA 434203 3500 2 LT1 211 3.7500 0 1460 31 1 0 3 1 241 3.2800 0 0 410 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001850576D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,15 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423300363 6122352465 NMSC3LG67045 BHUVANESWARI M NO 541 D B SANDRA BENGALURU7 434203 14801 2 LT1 211 1 0 3686 121 1 0 3 0.9200 0 0 0 0 2130 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 BC3349418 0 0 0 3 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.7900 94 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1423300512 6068553000 C3LG50103 VENKATAMMA #172 D B SANDRA BANGALORE 434203 12200 2 LT1 211 0.4800 0 6161 7 1 0 3 1 -37 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 100001851812D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,#172 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423300524 5953281409 C3LG54953 N MUNIRAJ #69, 1ST MAIN 434203 21503 2 LT1 211 0.4800 0 5585 43 1 0 3 1 42 1 0 0 640 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113399866 0 0 0 0 0 0 0 0 0 0 N MUNIRAJ,#69, 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423300306 5937063000 EH23851 D.C CHALUVARAJ JALAHALLI D.B.SANDRA 434203 3652 2 LT1 211 2 0 3760 127 1 0 3 0 1 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4952440 0 0 0 2 0 0 0 0 0 0 D.C CHALUVARAJ,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423300422 5894063000 GLG13850 RUKMANI 22 D.B.SANDRA 434203 7800 2 LT1 211 0.6000 0 2081 62 1 0 3 1 196 1.3700 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 9999999 100001851192D 0 0 0 1 0 0 0 0 0 0 RUKMANI,22 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423300452 5883753000 C3LG47602 N.SREERAM #97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 434203 9454 2 LT1 211 0.5000 0 16771 134 1 0 3 1 0 1.4400 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 999999 100001851400D 0 0 0 3 0 0 0 0 0 0 N.SREERAM,#97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423300562 5863225929 C3EH61117 M SRINIVASA NO 146/A KATERAMMA TEMPLE ROAD2 D B SANDRA 434203 14100 2 LT1 211 2 0 5775 83 1 0 3 1 71 1 0 0 510 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007266819 0 0 0 1 0 0 0 0 0 0 M SRINIVASA,NO 146/A KATERAMMA TEMPLE ROAD2 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423300296 5846624820 C3EH62298 RAVI KUMAR G R NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 434203 13200 2 LT1 211 3 0 13768 150 1 0 3 0.9400 0 0 0 0 950 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2588735 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423300375 5816953000 LG27378 T.SRINIVAS NO.19 D.B.SANDRA 434203 16900 2 LT1 211 1 0 4676 128 1 0 3 0.8400 0 0 0 0 0 4342 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 2015-09-01 A4941566 0 0 0 1 0 0 0 0 0 0 T.SRINIVAS,NO.19 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423300305 7959063000 EH29717 NAGARATHNA O - 434203 3200 2 LT2 221 1 0 1165 43 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944987 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,O - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423300405 9942363000 C3LG39762 E. KEMPANNA #749, D.B. SANDRA, BANGALORE 434203 23000 2 LT3A 311 0.4800 0 3154 151 1 0 3 0.9400 0 4.1400 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14003737 0 9999999 A4942719 0 0 0 1 0 0 0 0 0 0 E. KEMPANNA,#749, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423300461 9723463000 N4P524 M V HARISH KUMAR N0.1/5 D.B.SANDRA BANGALORE-97 434203 14252 2 LT3A 311 13 1 114642 1314 1 0 3 1 16186 2.0600 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14003737 0 999999 100001852018D 0 0 0 9 0 0 0 0 1 0 M V HARISH KUMAR,N0.1/5 D.B.SANDRA BANGALORE-97 17 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7000 1423300316 9684363000 C3LG30479 A.C.NAGAVENI NO-13, B.G.R.ARCADE, D.B.SANDRA 434203 5700 2 LT3A 311 6 0 133 10 1 0 3 0.6600 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 24087148 0 0 0 4 0 0 0 0 0 0 A.C.NAGAVENI,NO-13, B.G.R.ARCADE, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5550 1423300387 9553047130 C3EH61118 M SRINIVASA NO 146/A KATERAMMA TEMPLE ROAD1 D B SANDRA 434203 14200 2 LT3A 311 2 0 735 12 1 0 3 1 523 2.7200 0 0 1 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1 (ignore if paid) 0 99999 100007237555 0 0 0 1 0 0 0 0 0 0 M SRINIVASA,NO 146/A KATERAMMA TEMPLE ROAD1 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423300444 9529363000 LG22559 S.NAGALAXMI JALAHALLI D.B.SANDRA 434203 4851 2 LT3A 311 0.1600 0 3009 27 1 0 3 1 451 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14003737 0 999999 100006753151 0 0 0 0 0 0 0 0 0 0 S.NAGALAXMI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423300417 9028058919 C3LG58192 G ANANDA #11 A K COLONY KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434203 20500 2 LT3A 311 0.2400 0 4570 4 1 0 3 0.6500 804 6.6500 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 BC2025681 0 0 0 0 0 0 0 0 0 0 G ANANDA,#11 A K COLONY KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423300290 8674363000 MSC3LG43092 A C NAGAVENI NO 13 D B SANDRA 434203 5400 2 LT3A 311 2 0 25978 914 1 0 3 0.9100 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944026 0 0 0 2 0 0 0 0 0 0 A C NAGAVENI,NO 13 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423300526 7674363000 MSC3LG43093 A C NAGAVENI NO 13 D B SANDRA 434203 5500 2 LT3A 311 2 0 2688 142 1 0 3 0.9000 -5859 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944039 0 0 0 1 0 0 0 0 0 0 A C NAGAVENI,NO 13 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423300558 7164953000 C3LG40531 G RANGASWAMY NO 5/1A, D B SANDRA BANGALORE 434203 2200 2 LT3A 311 1 0 697 20 1 0 3 0.9900 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4940677 0 0 0 1 0 0 0 0 0 0 G RANGASWAMY,NO 5/1A, D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423300545 6670463000 C3LG29551 S.PRAVEEN NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 434203 23700 2 LT3A 311 0.9600 0 3631 97 1 0 3 0.8700 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4940680 0 0 0 1 0 0 0 0 0 0 S.PRAVEEN,NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423300385 5513853000 EH27871 S.A.GANGOTHRI NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 434203 11400 2 LT1 211 3 0 5199 175 1 0 3 0 392 1.9800 0 0 290 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001851608D 0 0 0 3 0 0 0 0 0 0 S.A.GANGOTHRI,NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1423300462 5483753000 C3EH41320 N.SREERAM #97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 434203 10700 2 LT1 211 0 1 31794 155 1 0 3 1 1473 7.5000 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 100001851600D 0 0 0 2 0 0 0 0 1 0 N.SREERAM,#97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1423300285 5448753000 C3EH34966 E. KEMPANNA #749, D.B. SANDRA, BANGALORE 434203 23200 2 LT1 211 2 0 5253 226 1 0 3 0.9600 2004 10.0700 0 0 740 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4942718 0 0 0 2 0 0 0 0 0 0 E. KEMPANNA,#749, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1423300518 5352108926 C3LG58709 M SUSHEELA 1ST CROSS D B SANDRA BENGALURU 434203 18761 2 LT1 211 1 0 7454 19 1 0 3 0 -160 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 100007177301 0 0 0 1 0 0 0 0 0 0 M SUSHEELA,1ST CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423300511 5253163000 LG32195 NAGARATHNA 8 - 434203 3300 2 LT1 211 0.4800 0 8657 96 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 111111859902 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,8 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423300294 5228310910 C3EH62085 M V HARISH KUMAR N O 54/1 D B SANDRA BENGALURU 434203 15000 2 LT1 211 1 0 6936 107 1 0 3 0.9900 0 1 0 0 1840 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2528291 0 0 0 2 0 0 0 0 0 0 M V HARISH KUMAR,N O 54/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423300415 5086163000 GLG21973 M BHAGYAMMA 19 D.B.SANDRA 434203 9300 2 LT1 211 0.6000 0 1708 60 1 0 3 1 340 2.8400 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 100001851397D 0 0 0 2 0 0 0 0 0 0 M BHAGYAMMA,19 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.3800 58 2023-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1423300442 5075369198 C3LG60250 M SHANTHAMURTHY NO 840 NEAR KATERAMMA TEMPLE 1ST BLOCK D B SANDRA BENGALURU 434203 18100 2 LT1 211 1 0 3469 0 1 0 3 0 994 8.5800 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 9999 100007202627 0 0 0 0 0 0 0 0 0 0 M SHANTHAMURTHY,NO 840 NEAR KATERAMMA TEMPLE 1ST BLOCK D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423300457 5068553000 C3LG50104 VENKATAMMA #172 D B SANDRA BANGALORE 434203 12300 2 LT1 211 0.4800 0 20745 134 1 0 3 1 239 1.8400 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 100001851813D 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,#172 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1423300456 5068433876 M.NAVANITHA 24 VIDYARANYAPURA MAIN ROAD 434203 6300 2 LT1 211 2 0 11476 75 1 0 3 1 0 8.5900 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 99999 7978659581D 0 0 0 2 0 0 0 0 0 0 M.NAVANITHA,24 VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423300325 5023428077 M.NAVANITHA 24E VIDYARANYAPURA MAIN ROAD 434203 6200 2 LT1 211 0 2 6746 46 1 0 3 1 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 3805101470 0 0 0 2 0 0 0 0 0 0 M.NAVANITHA,24E VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423300355 4911263000 EH18015 K.RAVI JALAHALLI D.B SANDRA 434203 17100 2 LT1 211 2.9800 0 4230 166 1 0 3 0.9600 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4941572 0 0 0 2 0 0 0 0 0 0 K.RAVI,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423300426 4883753000 C3LG47603 N.SREERAM #97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 434203 9453 2 LT1 211 0.5000 0 11528 117 1 0 3 1 120 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 100001851401D 0 0 0 0 0 0 0 0 0 0 N.SREERAM,#97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423300428 4881823475 C3EH62084 M V HARISH KUMAR NO 54/1 D B SANDRA BENGALURU 434203 14900 2 LT1 211 1 0 9759 145 1 0 3 0.8600 0 0 0 0 3190 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 BC2528290 0 0 0 4 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1423300488 4868764289 NMSC3EH72261 BHUVANESWARI M NO 541 D B SANDRA BENGALURU3 434203 14806 2 LT1 211 2 0 2453 88 1 0 3 0.9500 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 100000 BC3349413 0 0 0 2 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.3500 53 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423300413 4786163000 EH23316 G.ANAND 11 D.B SANDRA 434203 20210 2 LT1 211 0.7500 0 1692 110 1 0 3 0.9900 1360 8.7500 0 0 370 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.285~ LED EMI(10): Rs.0 0 9999999 A4944081 0 0 0 1 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423300482 4768753000 C3LG44551 KESHAVA MURTHY NO.15 D.B.SANDRA B.LORE 434203 18500 2 LT1 211 0.4800 0 566 11 1 0 3 0.9100 -64 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4941570 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY,NO.15 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423300432 4684207226 C3EH71559 V SETHU RAMAN NO 21 KATERAMMA TEMPLE A K COLONY D B SANDRA BENGALURU 434203 18201 2 LT1 211 2 0 1250 32 1 0 3 0.9100 -73 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 67558904 0 0 0 1 0 0 0 0 0 0 V SETHU RAMAN,NO 21 KATERAMMA TEMPLE A K COLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423300489 4666086350 C3EH61116 M SRINIVASA NO 146/A KATERAMMA TEMPLE ROAD D B SANDRA 434203 14000 2 LT1 211 5 0 14625 187 1 0 3 1 177 1 0 0 670 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007141595 0 0 0 2 0 0 0 0 0 0 M SRINIVASA,NO 146/A KATERAMMA TEMPLE ROAD D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423300357 4608915998 C3EH52442 A C SUBBAMMA #21 1ST CROSS APOORVA APARTMENT ROAD D B SANDRA 434203 8200 2 LT1 211 0 2 4255 29 1 0 3 1 -51 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 100007191552 0 0 0 1 0 0 0 0 0 0 A C SUBBAMMA,#21 1ST CROSS APOORVA APARTMENT ROAD D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1423300301 4522517384 C3EH62303 RAVI KUMAR G R NO 7 AND 8 KATER AMMA TEMPLE D B SANDRA 434203 13700 2 LT1 211 2 0 9087 107 1 0 3 0.9600 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 BC2588740 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATER AMMA TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1423300503 4447853000 LG9362 S.PRAVEEN NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 434203 23500 2 LT1 211 0.6000 0 7773 2 1 0 3 1 161 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 100007184776 0 0 0 0 0 0 0 0 0 0 S.PRAVEEN,NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423300321 4307744589 C3EH69213 RAJALAKSHMI NO 73 2ND BL OCK A K COLONY D B SANDRA BENGALURU 434203 17960 2 LT1 211 2 0 9977 264 1 0 3 0.9900 2324 11.7900 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 1000000 BC3257312 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI,NO 73 2ND BL OCK A K COLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423300397 4279163000 C3LG26209 N.RAMASWAMY D.B.SANDRA JALAHALLI 434203 24500 2 LT1 211 0.1200 0 1036 12 1 0 3 0.7200 -75 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 BC3254846 0 0 0 0 0 0 0 0 0 0 N.RAMASWAMY,D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423300455 4256753000 C3LG31884 K.S NEELAMMA # - 434203 9100 2 LT1 211 0.4800 0 497 13 1 0 3 0.7600 -7 0 0 0 570 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4944989 0 0 0 0 0 0 0 0 0 0 K.S NEELAMMA,# - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423300502 4146063000 EH17998 CHELUVARAJU 16 D.B.SANDRA 434203 3650 2 LT1 211 2 0 1540 80 1 0 3 0 266 1.3400 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 9999999 A4952437 0 0 0 1 0 0 0 0 0 0 CHELUVARAJU,16 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423300527 4124947324 C3LG57360 RAJALAKSHMI #73 2ND BLOCK A K COLONY 434203 18000 2 LT1 211 1 0 4069 28 1 0 3 1 8 0 0 0 260 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007192787 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,#73 2ND BLOCK A K COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423300420 3973263000 EH22631 RUKMANI 22 D.B.SANDRA 434203 7600 2 LT1 211 3 0 2123 81 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944032 0 0 0 2 0 0 0 0 0 0 RUKMANI,22 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423300437 3775753000 C3LG52506 D B MANJULA #5/1 D B SANDRA BENGALURU 434203 21300 2 LT1 211 1 0 8819 70 1 0 3 1 0 0 0 0 330 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111112737001D 0 0 0 1 0 0 0 0 0 0 D B MANJULA,#5/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423300447 3768753000 C3LG44552 KESHAVA MURTHY NO.15 D.B.SANDRA B.LORE 434203 18600 2 LT1 211 0.4800 0 3644 106 1 0 3 0.9400 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4941578 0 0 0 2 0 0 0 0 0 0 KESHAVA MURTHY,NO.15 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423300478 3763870666 MSC3EH71149 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURUL 434203 0 2 LT1 211 2 0 3550 74 1 0 3 0.9800 1454 9.0100 0 0 620 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3512438 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURUL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423300548 3742858129 C3EH48240 R S NAGENDRA #1. MUNESWARA L/O 434203 12800 2 LT1 211 2 0 10836 66 1 0 3 1 1 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 111115838481 0 0 0 1 0 0 0 0 0 0 R S NAGENDRA,#1. MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-11-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423300364 3708138133 NMSC3EH72262 BHUVANESWARI M NO 541 D B SANDRA BENGALURU2 434203 0 2 LT1 211 2 0 2442 57 1 0 3 0.8700 176 0 0 0 560 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67529967 0 0 0 0 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.3100 36 2023-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423300380 3700953000 LG25062 YELAMMA # 144/1 NEAR KATHRIAMMA TEMPLE 434203 18300 2 LT1 211 0.1200 0 2095 60 1 0 3 0.7600 -87 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4941568 0 0 0 0 0 0 0 0 0 0 YELAMMA,# 144/1 NEAR KATHRIAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423300391 3696853000 EH23313 G.ANAND 11 D.B SANDRA 434203 19801 2 LT1 211 2 0 1192 23 1 0 3 0.8100 -59 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944096 0 0 0 1 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423300480 3664960432 C3EH62083 M V HARISH KUMAR NO 54/1 D B SAN DRA BENGALURU 434203 14800 2 LT1 211 1 0 3070 50 1 0 3 0.9700 1042 7.7000 0 0 270 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2528289 0 0 0 1 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SAN DRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423300559 3641441727 NMSC3EH72264 BHUVANESWARI M NO 541 D B SANDRA BENGALURU8 434203 14809 2 LT1 211 3 0 1 0 1 0 3 0 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 0 E105738 0 0 0 0 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU8 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423300433 3562972301 C3EH62302 RAVI KUMAR G R NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 434203 13600 2 LT1 211 2 0 9588 81 1 0 3 0.9600 -139 0 0 0 520 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2588739 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2024-01-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423300411 3478063000 C3LG34639 V.SRINIVASA NO.1/4, DB SANDRA BLORE - 97 434203 15900 2 LT1 211 0.4000 0 1705 45 1 0 3 0.8700 0 1 0 0 400 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4944031 0 0 0 2 0 0 0 0 0 0 V.SRINIVASA,NO.1/4, DB SANDRA BLORE - 97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423300360 3397798046 C3EH48241 R S NAGENDRA #1 MUNESWARA L/O 434203 13000 2 LT1 211 3 0 6675 46 1 0 3 1 -79 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999 111115839949 0 0 0 0 0 0 0 0 0 0 R S NAGENDRA,#1 MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423300435 3367063000 C3EH29646 S.NAGALAKSHMI # - 434203 4850 2 LT1 211 3 0 26923 222 1 0 3 1 2042 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 100007203149 0 0 0 2 0 0 0 0 0 0 S.NAGALAKSHMI,# - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 250.6700 0 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423300508 3340811027 MSC3EH71142 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU, 434203 0 2 LT1 211 3 0 2153 54 1 0 3 0.9300 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 0 E144614 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423300534 3326054623 NMSC3LG67046 BHUVANESWARI M NO 541 D B SANDRA BENGALURU5 434203 0 2 LT1 211 1 0 5135 165 1 0 3 0.8500 0 0 0 0 3560 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.3560 (ignore if paid) 0 100000 67529968 0 0 0 2 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.8400 34 2023-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423300532 3323872608 M.NAVANITHA 24C VIDYARANYAPURA MAIN ROAD 434203 6000 2 LT1 211 2 0 20311 186 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 9807694422D 0 0 0 2 0 0 0 0 0 0 M.NAVANITHA,24C VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423300358 3299853000 C3LG32840 USHA PADMAVATHI NO 37 D B SANDRA BANGALORE-97 434203 15600 2 LT1 211 0.4800 0 1896 92 1 0 3 0.9500 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944038 0 0 0 1 0 0 0 0 0 0 USHA PADMAVATHI,NO 37 D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423300446 3259953000 C3LG44189 GANGAPPA NO.942 D.B.SANDRA B.LORE 434203 23900 2 LT1 211 0.4800 0 2340 82 1 0 3 0.7100 0 1 0 0 1170 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4940661 0 0 0 0 0 0 0 0 0 0 GANGAPPA,NO.942 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423300356 3193952767 N.SRIRAMA #9/10D NETAJI ROAD 434203 10300 2 LT1 211 0.4800 0 18670 168 1 0 3 1 0 0 0 0 1060 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 1282863250D 0 0 0 2 0 0 0 0 0 0 N.SRIRAMA,#9/10D NETAJI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423300529 3125853000 LG27648 HANUMANTHAPPA NO.74 D.B.SANDRA 434203 18900 2 LT1 211 0.2800 0 3192 86 1 0 3 0.8800 0 1 0 0 1260 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4941580 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,NO.74 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423300333 3111653000 C3LG50468 CHELUVARAJU #76/1 D B SANDRA BANGALORE 434203 3653 2 LT1 211 0.4800 0 19291 132 1 0 3 0 -29 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 100001850578D 0 0 0 1 0 0 0 0 0 0 CHELUVARAJU,#76/1 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423300436 3063873612 NMSC3EH72260 BHUVANESWARI M NO 541 D B SANDRA BENGALURU 434203 0 2 LT1 211 2 0 1127 35 1 0 3 0.9000 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 100000 BC3349414 0 0 0 1 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.1300 54 2023-10-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423300476 3056853000 C3LG41959 K RAMAIAH NO 62, D B SANDRA 434203 24600 2 LT1 211 0.4800 0 2067 51 1 0 3 0.8900 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4920676 0 0 0 2 0 0 0 0 0 0 K RAMAIAH,NO 62, D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423300293 3020427226 NMSC3LG67047 BHUVANESWARI M NO 541 D B SANDRA BENGALURU6 434203 14803 2 LT1 211 1 0 1894 60 1 0 3 1 0 0 0 0 690 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111116361441 0 0 0 1 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.4800 22 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423300353 2995163000 C3LG30708 SIRAJUDDIN KHAN AND SAJEEDHA BANU #53,1ST CROSS,KATTERAMMA TEMPLE STREET,D B SANDRA ,BENGALURU-97 434203 21100 2 LT1 211 0.4800 0 2261 48 1 0 3 0.9200 3 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944092 0 0 0 1 0 0 0 0 0 0 SIRAJUDDIN KHAN AND SAJEEDHA BANU,#53,1ST CROSS,KATTERAMMA TEMPLE STREET,D B SANDRA ,BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423300427 2968993105 C3EH62082 M V HARISH KUMAR NO 54/1 D B SANDRA BENGALURU 434203 14700 2 LT1 211 1 0 4766 27 1 0 3 0.0800 694 5.2100 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 99999 BC2528288 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423300565 2937617610 C3EH62081 M V HARISH KUMAR NO 54/1 D B S ANDRA BENGALURU 434203 14600 2 LT1 211 1 0 4632 101 1 0 3 0.8100 874 5.7200 0 0 1270 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2528287 0 0 0 2 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B S ANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423300337 2909953000 C3LG28644 ANJANAPPA NO.10 D.B.SANDRA 434203 18150 2 LT1 211 0.4000 0 2079 68 1 0 3 0.7500 91 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4941574 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,NO.10 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423300497 2853485067 MSC3EH71148 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURUH 434203 0 2 LT1 211 2 0 2490 83 1 0 3 0.9800 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 1000000 BC3512439 0 0 0 1 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURUH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423300560 2832249541 NMSC3LG67048 BHUVANESWARI M NO 541 D B SANDRA BENGALURU4 434203 14804 2 LT1 211 1 0 3516 134 1 0 3 1 0 2.6400 0 0 390 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111116361437 0 0 0 2 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1423300300 2717063000 EH10737 CHELUVARAJU 16 D.B.SANDRA 434203 3700 2 LT1 211 2 0 6599 138 1 0 3 0 0 1.1800 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 100007166172 0 0 0 1 0 0 0 0 0 0 CHELUVARAJU,16 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423300317 2705163000 EH6699 SARASWATHAMMA (ECS) JALAHALLI D.B.SANDRA 434203 11900 2 LT1 211 1.2400 0 1860 64 1 0 3 0.8700 0 0 0 0 0 4342 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 2010-02-22 A4942707 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA (ECS),JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 1 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423300553 2618163000 LG39048 SRI KANTHA SHEKAR JALAHALLI D.B SANDRA 434203 18400 2 LT1 211 0.2400 0 2467 92 1 0 3 0.9100 174 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 9999999 A4941569 0 0 0 1 0 0 0 0 0 0 SRI KANTHA SHEKAR,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423300371 2579860746 MSC3EH71146 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU; 434203 0 2 LT1 211 2 0 2878 100 1 0 3 0.9500 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 1000000 BC3513141 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU; 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423300369 2483853000 LG29826 S.KUMAR #19 JALAHALLI 434203 16500 2 LT1 211 0.9600 0 744 34 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 100001852029D 0 0 0 0 0 0 0 0 0 0 S.KUMAR,#19 JALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423300418 2359163000 C3LG31885 K.S NEELAMMA # - 434203 9000 2 LT1 211 0.4800 0 1084 6 1 0 3 0.8500 65 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944991 0 0 0 0 0 0 0 0 0 0 K.S NEELAMMA,# - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423300291 2203063000 LG16075 B.HANUMANTHARAJ NO-146, 1ST BLOCK, NEAR KATTERAMMA TEMPLE ROAD 2ND A CROSS D B SANDRA V PURA POST BENGALURU-97 434203 19500 2 LT1 211 0.1200 0 1524 39 1 0 3 0.6900 -51 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4941579 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHARAJ,NO-146, 1ST BLOCK, NEAR KATTERAMMA TEMPLE ROAD 2ND A CROSS D B SANDRA V PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423300308 2197753000 LG11777 M.SHANTHAMURTHY # 840 NEAR KATHIRAMMA TEMPE 1ST BLOCK 1ST MAIN D.B.SANDRA BANGALORE-560097 434203 18200 2 LT1 211 0.2400 0 2712 77 1 0 3 1 51 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4941575 0 0 0 1 0 0 0 0 0 0 M.SHANTHAMURTHY,# 840 NEAR KATHIRAMMA TEMPE 1ST BLOCK 1ST MAIN D.B.SANDRA BANGALORE-560097 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423300561 2121063000 C3EH30633 V.SRINIVASA NO.1/4, DB SANDRA BLORE - 97 434203 16100 2 LT1 211 0.3000 0 104 0 1 0 3 1 -279 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944037 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NO.1/4, DB SANDRA BLORE - 97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423300472 2038853000 EH6949 JALAHALLI JALAHALLI D.B.SANDRA 434203 12600 2 LT1 211 2.6000 0 4638 134 1 0 3 0.9400 -3 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4941561 0 0 0 2 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423300468 2037853000 C3EH34967 E. KEMPANNA #749, D.B. SANDRA, BANGALORE 434203 23300 2 LT1 211 2 0 1021 24 1 0 3 0.6900 -246 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4942716 0 0 0 0 0 0 0 0 0 0 E. KEMPANNA,#749, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423300544 2021182135 C3EH62080 M V HARISH KUMAR NO 54/1 D B SA NDRA BENGALURU 434203 14500 2 LT1 211 1 0 5211 42 1 0 3 0.9900 957 7.0600 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 99999 BC2528286 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SA NDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423300310 1996981404 C3EH62079 M V HARISH KUMAR NO 54/1 D B SANDRA BENGALURU 434203 14400 2 LT1 211 1 0 3768 54 1 0 3 0.9300 1174 8.6200 0 0 280 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2528285 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423300309 1996753000 C3LG32061 S.NAGALAKSHMI # - 434203 4852 2 LT1 211 1 0 3157 33 1 0 3 1 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 100007177329 0 0 0 0 0 0 0 0 0 0 S.NAGALAKSHMI,# - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423300322 1994758739 C3EH59134 K RAVI NO,20 D B SANDRA BANGALORE , 434203 17400 2 LT1 211 0.5000 0 2232 37 1 0 3 0.9900 8 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 BC2432333 0 0 0 1 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE , 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423300551 1922441993 C3EH59136 K RAVI NO,20 D B SANDRA BANGALORE ,. 434203 17200 2 LT1 211 0.5000 0 4151 37 1 0 3 0.9300 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 BC2432335 0 0 0 2 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE ,. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423300540 1831484342 MSC3EH71145 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU[ 434203 0 2 LT1 211 2 0 2124 52 1 0 3 0.8800 -52 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 1000000 BC3513142 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU[ 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423300539 1831404360 R.KUMAR #19 D B SANDRA 434203 16700 2 LT1 211 2 0 14251 95 1 0 3 1 0 0 0 0 0 4342 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 2016-01-19 8635131506D 0 0 0 0 0 0 0 0 0 0 R.KUMAR,#19 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423300537 1831063000 C3LG33235 B.SUBRAMANI # - 434203 15500 2 LT1 211 0.4800 0 1961 32 1 0 3 0.9500 218 1.1600 0 0 1350 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A4944040 0 0 0 2 0 0 0 0 0 0 B.SUBRAMANI,# - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423300523 1817953000 C3LG40977 N MUNIYAPPA SY NO 1 D B SANDRA 434203 22500 2 LT1 211 0.4000 0 1126 79 1 0 3 0.9400 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944091 0 0 0 2 0 0 0 0 0 0 N MUNIYAPPA,SY NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423300289 1801011396 C3LG58708 M SUSHEELA 1ST CROSS D B SANDRA B ENGALURU 434203 18760 2 LT1 211 1 0 9361 121 1 0 3 0 0 5.7500 0 0 1620 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100007160077 0 0 0 1 0 0 0 0 0 0 M SUSHEELA,1ST CROSS D B SANDRA B ENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423300383 1563173951 C3EH62301 RAVI KUMAR G R NO 7 AND 8 KATERAMMA T EMPLE D B SANDRA 434203 13500 2 LT1 211 2 0 7692 120 1 0 3 0.9600 2 4.2100 0 0 300 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2588738 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATERAMMA T EMPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423300429 1544936774 M.NAVANITHA 24B VIDYARANYAPURA MAIN ROAD 434203 6500 2 LT1 211 2 0 22425 118 1 0 3 1 1287 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 3905134812 0 0 0 1 0 0 0 0 0 0 M.NAVANITHA,24B VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1423300390 1264953000 C3EH35528 G RANGASWAMY NO 5/1A D B SANDRA 434203 2400 2 LT1 211 3 0 6949 250 1 0 3 0.8900 0 2.6900 0 0 280 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4939564 0 0 0 2 0 0 0 0 0 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423300402 1258890768 C3EH62300 RAVI KUMAR G R NO 7 AND 8 KATERAMMA TE MPLE D B SANDRA 434203 13400 2 LT1 211 2 0 1134 164 1 0 3 0.9400 0 0 0 0 2270 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 68231635 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATERAMMA TE MPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423300342 1180163000 LG24203 M BHAGYAMMA 19 D.B.SANDRA 434203 9200 2 LT1 211 0.4000 0 2193 170 1 0 3 0.8000 0 3.8800 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 9999999 A4944999 0 0 0 2 0 0 0 0 0 0 M BHAGYAMMA,19 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423300331 1086753000 C3LG33786 ANNAPOORNA 0 - 434203 20800 2 LT1 211 0.4000 0 1030 58 1 0 3 0.9400 1278 9.1100 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944084 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA,0 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423300377 0971674786 N.SRIRAMA #9/10 NETAJI ROAD 434203 10500 2 LT1 211 1 0 6540 57 1 0 3 1 -725 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 1133065806D 0 0 0 0 0 0 0 0 0 0 N.SRIRAMA,#9/10 NETAJI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423300547 0915236624 C3EH62299 RAVI KUMAR G R NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 434203 13300 2 LT1 211 2 0 18750 229 1 0 3 0.9700 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 BC2588736 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 211.5000 0 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1423300440 0827953000 C3LG34640 V.SRINIVASA NO.1/4, DB SANDRA BLORE - 97 434203 15700 2 LT1 211 1 0 7522 148 1 0 3 1 0 2.2800 0 0 2120 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 100007141426 0 0 0 2 0 0 0 0 0 0 V.SRINIVASA,NO.1/4, DB SANDRA BLORE - 97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1423300454 0821101346 C3EH52439 A C SUBBAMMA #21 D B SANDRA 434203 7900 2 LT1 211 3 0 20643 218 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 100007200396 0 0 0 2 0 0 0 0 0 0 A C SUBBAMMA,#21 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1423300485 0817953000 C3LG40978 N MUNIYAPPA SY NO 1 D B SANDRA 434203 22600 2 LT1 211 0.4000 0 1258 34 1 0 3 0.9200 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944085 0 0 0 2 0 0 0 0 0 0 N MUNIYAPPA,SY NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.1000 49 2023-12-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423300430 0737529721 N.SRIRAMA #9/10A NETAJI ROAD 434203 10000 2 LT1 211 1 0 23070 71 1 0 3 1 71 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 1160873018D 0 0 0 1 0 0 0 0 0 0 N.SRIRAMA,#9/10A NETAJI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423300463 0724853000 LG29237 S.A.GANGOTHRI NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 434203 11700 2 LT1 211 2 0 1447 41 1 0 3 0.9000 -48 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4942717 0 0 0 2 0 0 0 0 0 0 S.A.GANGOTHRI,NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423300318 0683653000 C3LG51205 V.RAJU #64/3 BOVICOLONY D B SANDRA BENGALURU 434203 24300 2 LT1 211 1 0 13383 84 1 0 3 1 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 100001853061D 0 0 0 2 0 0 0 0 0 0 V.RAJU,#64/3 BOVICOLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423300335 0682263000 LG27647 HANUMANTHAPPA NO.74 D.B.SANDRA 434203 19000 2 LT1 211 0.2800 0 500 17 1 0 3 0.7500 -23 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4941576 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO.74 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423300412 0647063000 EH21908 CHANADRAPPA 23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 7300 2 LT1 211 3 0 1326 53 1 0 3 0.9600 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4942139 0 0 0 1 0 0 0 0 0 0 CHANADRAPPA,23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.0400 33 2024-03-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423300481 0628404913 MSC3EH71144 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU\ 434203 0 2 LT1 211 2 0 2475 52 1 0 3 0.8900 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 1000000 BC3513143 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU\ 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423300498 0618163000 LG39477 SHANTHAMMA JALAHALLI D.B SANDRA 434203 16400 2 LT1 211 2 0 2972 157 1 0 3 0.9200 234 1.7000 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 68192649 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2024-09-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423300345 0576163000 EH24896 SOWBHAGYA JALAHALLI JALAHALLI 434203 8400 2 LT1 211 3 0 10217 154 1 0 3 0.9000 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944994 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1423300407 0549753000 EH22791 D.HEBU NEW #5-108 OLD #3 D B SANDRA B LORE-97 434203 2600 2 LT1 211 0.7500 0 425 3 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 100007200165 0 0 0 0 0 0 0 0 0 0 D.HEBU,NEW #5-108 OLD #3 D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423300464 0526596705 NMSC3EH72265 BHUVANESWARI M NO 541 D B SANDRA BENGALURU9 434203 14810 2 LT1 211 3 0 3360 68 1 0 3 0.9400 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 0 E105737 0 0 0 2 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU9 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423300491 0519063000 EH23312 G.ANAND 11 D.B SANDRA 434203 19800 2 LT1 211 2 0 4908 3 1 0 3 0.9700 1 0 0 0 4330 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 A4941562 0 0 0 0 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423300425 0441953000 C3LG30707 SIRAJUDDIN KHAN AND SAJEEDHA BANU #53,1ST CROSS,KATTERAMMA TEMPLE STREET,D B SANDRA ,BENGALURU-97 434203 21200 2 LT1 211 0.4800 0 1078 87 1 0 3 0.7100 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944093 0 0 0 2 0 0 0 0 0 0 SIRAJUDDIN KHAN AND SAJEEDHA BANU,#53,1ST CROSS,KATTERAMMA TEMPLE STREET,D B SANDRA ,BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2025-03-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423300522 0404853000 LG32198 NAGARATHNA O - 434203 3100 2 LT1 211 1 0 3023 86 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944993 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,O - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423300542 0322653000 C3LG45930 N.S.MUNIRAJU NO.1 D.B.SANDRA JALAHALLI 434203 21500 2 LT1 211 0.4800 0 1148 28 1 0 3 0.8700 34 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944097 0 0 0 1 0 0 0 0 0 0 N.S.MUNIRAJU,NO.1 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423300386 0264953000 C3EH35529 G RANGASWAMY NO 5/1A D B SANDRA 434203 2100 2 LT1 211 0 1 1013 76 1 0 3 0.9500 0 8.4100 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 9999999 A4939213 0 0 0 2 0 0 0 0 1 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423300431 0244063000 LG14050 M.SHANTHI # 11 NETHAJI ROAD 1ST CROSS D B SANDRA 434203 10800 2 LT1 211 1 0 15338 142 1 0 3 1 354 1.7700 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 100007141849 0 0 0 1 0 0 0 0 0 0 M.SHANTHI,# 11 NETHAJI ROAD 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423300557 0109163000 LG34205 HANUMANTHAPPA 25 D.B SANDRA 434203 19100 2 LT1 211 0.2400 0 2596 96 1 0 3 0.9000 0 0 0 0 1600 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A4941567 0 0 0 3 0 0 0 0 0 0 HANUMANTHAPPA,25 D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1423300313 0089853000 LG12209 JALAHALLI # 35, 1ST MAIN ROAD, DB SANDRA, JALAHALLI, 434203 18201 2 LT1 211 0.4800 0 2339 60 1 0 3 1 2518 22.1700 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 9999 100007117459 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# 35, 1ST MAIN ROAD, DB SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423300443 0039653000 EH27870 S.A.GANGOTHRI NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 434203 11300 2 LT1 211 3 0 6195 170 1 0 3 0.9100 0 0 0 0 0 4342 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4942704 0 0 0 2 0 0 0 0 0 0 S.A.GANGOTHRI,NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 214.8400 0 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1423300414 4171730071 PADMAVATHI USHA #43 KATERAMMA TEMPLE ROAD D B SANDRA 434203 16200 2 LT5 511 0 15 19842 288 1 0 3 0.7500 0 2.6100 0 0 3140 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.3140 (ignore if paid) 0 999999 C189035 0 0 0 5 0 0 0 0 1 0 PADMAVATHI USHA,#43 KATERAMMA TEMPLE ROAD D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 1423300504 9004167148 C3WP308 AEE BBMP 75 BWSSB N2-W10 D B SANDRA 434203 800 2 1LT6A-M 611 0 10 163168 1216 1 0 3 1 841532 8047.6200 0 0 26910 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.26910 (ignore if paid) 0 999999 111112754171D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,75 BWSSB N2-W10 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1423300344 8558263000 C3WP42 COMMISSIONER CMC 2 BWSSB N2-W10 NEW APPARTMENT CONSTR NEAR R.C.PURA 434203 200 2 1LT6A-M 611 0 7.5000 3625 216 1 0 3 1 1305112 10303.8700 0 0 13440 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.13440 (ignore if paid) 0 9999999 100001860312D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,2 BWSSB N2-W10 NEW APPARTMENT CONSTR NEAR R.C.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423300315 7367263000 C3WP179 AEE BWSSB 42 BWSSB N2-W10 NEAR PILLAPPA HOME OPP GANESHA TEMPLE 434203 1600 2 1LT6A-M 611 0 10 61068 2339 1 0 3 1 3040780 19259.0100 0 0 35710 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.35710 (ignore if paid) 0 999999 111125801819 0 0 0 2 0 0 0 0 1 0 AEE BWSSB,42 BWSSB N2-W10 NEAR PILLAPPA HOME OPP GANESHA TEMPLE 0 20 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1423300381 7341693562 AEE BBMP BBMP W-10 SL 46 VIDYARANYA PURA S/D NANJAPPA L/O 434203 1000 2 1LT6A-M 611 0 12 31465 428 1 0 3 1 1214981 7778.6500 0 0 4480 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.4480 (ignore if paid) 0 999999 1367007300D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BBMP W-10 SL 46 VIDYARANYA PURA S/D NANJAPPA L/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423300515 7181334511 AEE BBMP 71 BWSSB N2-W10 CHAMUNDESWARI L/O 434203 32700 2 1LT6A-M 611 0 12 518670 8406 1 0 3 0 3369078 22664.1800 0 0 107670 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.107670 (ignore if paid) 0 999999 5316263479D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,71 BWSSB N2-W10 CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423300546 6672069594 C3WP301 AEE BBMP N2W11 BWSSB ,D.B SANDRA JALAHALLI 434203 600 2 1LT6A-M 611 0 10 320653 2451 1 0 3 1 1902818 18213.7800 0 0 93190 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.93190 (ignore if paid) 0 999999 E 4692946658 KDD 0 0 0 2 0 0 0 0 1 0 AEE BBMP,N2W11 BWSSB ,D.B SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423300566 6558263000 C3WP44 COMMISSIONER CMC 48 BWSSB N2-W10 SURYA BEKARI BANK SIDE D.B.SANDRA 434203 400 2 1LT6A-M 611 0 7.5000 169635 666 1 0 3 1 1653749 11016.0300 0 0 42890 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.42890 (ignore if paid) 0 999999 100007026989 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,48 BWSSB N2-W10 SURYA BEKARI BANK SIDE D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423300563 6258263000 C3WP79 AEE,BWSSB 49 BWSSB N2-W10 OPP FLOOR MILL TC NO.26 D.B.SANDRA 434203 700 2 1LT6A-M 611 0 12.5000 39562 2251 1 0 3 1 2666078 16603.9300 0 0 38180 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.38180 (ignore if paid) 0 999999 111124975477 0 0 0 2 0 0 0 0 1 0 AEE,BWSSB,49 BWSSB N2-W10 OPP FLOOR MILL TC NO.26 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423300393 6002687839 C3WP462 AEE BBMP WARD NO 10 BBMP W-10 SL 152 VIDYARANYA PURA S/D 3RD MAIN CHAMUNDESWARI L/O D B SANDRA DTC-2018, 434203 0 2 1LT6A-M 611 0 12.5000 126354 1968 1 0 3 1 1056591 8596.1800 0 0 45650 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.45650 (ignore if paid) 0 0 111114301984 0 0 0 2 0 0 0 0 1 0 AEE BBMP WARD NO 10,BBMP W-10 SL 152 VIDYARANYA PURA S/D 3RD MAIN CHAMUNDESWARI L/O D B SANDRA DTC-2018, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423300554 5757263000 C3WP222 AEE BBMP 7 BWSSB N2-W10 OPP BURNING YARD T C D B SANDR A 434203 300 2 1LT6A-M 611 0 10 266865 1134 1 0 3 1 2192495 14319.7400 0 0 34220 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.34220 (ignore if paid) 0 999999 100001846091D 0 0 0 2 0 0 0 0 1 0 AEE BBMP,7 BWSSB N2-W10 OPP BURNING YARD T C D B SANDR A 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423300474 5267263000 C3WP212 AEE BBMP VIDYARANYAPURA 1 BWSSB N2-W09 D B SANDRA KRISHNATEMPLE ROAD BENGALURU 434203 500 2 1LT6A-M 611 0 10 205365 3179 1 0 3 1 3963473 29296.7100 0 0 59780 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.59780 (ignore if paid) 0 0 111111918572 0 0 0 2 0 0 0 0 1 0 AEE BBMP VIDYARANYAPURA,1 BWSSB N2-W09 D B SANDRA KRISHNATEMPLE ROAD BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423300510 5258263000 C3WP77 AEE,BWSSB 26 BWSSB N2-W10 NEAR NARAYANA SWAMY APP D.B.SANDRA 434203 900 2 1LT6A-M 611 0 12.5000 38295 43 1 0 3 1 2208352 12947.9600 0 0 330 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100007069469 0 0 0 1 0 0 0 0 1 0 AEE,BWSSB,26 BWSSB N2-W10 NEAR NARAYANA SWAMY APP D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423300303 4637340854 C3WP307 AEE BBMP 74 BWSSB N2-W10 V R PURA SUB DIVISION 434203 1400 2 1LT6A-M 611 0 10 19896 589 1 0 3 1 570867 4426.7600 0 0 149560 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.149560 (ignore if paid) 0 999999 111125507261 0 0 0 1 0 0 0 0 1 0 AEE BBMP,74 BWSSB N2-W10 V R PURA SUB DIVISION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423300496 3857263000 C3WP224 AEE BBMP WARD NO 10 9 BWSSB N2-W10 TC-2333,KNV 1ST PHASE NEAR VISWABHARATHI PUBLIC SAHOOL R C PURA 434203 0 2 1LT6A-M 611 0 10 12695 630 1 0 3 1 1952476 12927.7500 0 0 8380 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.8380 (ignore if paid) 0 999999 111124975473 0 0 0 2 0 0 0 0 1 0 AEE BBMP WARD NO 10,9 BWSSB N2-W10 TC-2333,KNV 1ST PHASE NEAR VISWABHARATHI PUBLIC SAHOOL R C PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423300401 0258263000 C3WP80 AEE,BWSSB 28 BWSSB N2-W10 NEAR AUTO STAND/BUS STOP D.B.SANDRA 434203 100 2 1LT6A-M 611 0 12.5000 409653 4402 1 0 3 1 2959515 21596.3300 0 0 66620 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.66620 (ignore if paid) 0 999999 100007050562 0 0 0 2 0 0 0 0 1 0 AEE,BWSSB,28 BWSSB N2-W10 NEAR AUTO STAND/BUS STOP D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423300460 2757263000 C3WP261 AEE BBMP 60 BWSSB N2-W10 #4TH CROSS CHAMUNDESWARI LAYOUT 434203 1300 2 1LT6A-M 611 0 10 157965 1002 1 0 3 1 1741385 11862.4800 0 0 16910 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.16910 (ignore if paid) 0 999999 E 4692946658 KAD 0 0 0 1 0 0 0 0 1 0 AEE BBMP,60 BWSSB N2-W10 #4TH CROSS CHAMUNDESWARI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1423300445 5789853000 EH27617 R.SRINIVASAIAH # 17, D.B.SANDRA, V R PURA POST B LORE-97 434203 3400 2 LT1 211 3 0 3436 125 1 0 3 0.9100 -465 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944021 0 0 0 2 0 0 0 0 0 0 R.SRINIVASAIAH,# 17, D.B.SANDRA, V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423300530 5749953000 C3LG34638 V.SRINIVASA NO.1/4, DB SANDRA BLORE - 97 434203 16000 2 LT1 211 0.3000 0 1465 15 1 0 3 0.8500 -39 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944035 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NO.1/4, DB SANDRA BLORE - 97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423300370 5721263000 C3LG33784 ANNAPOORNA 0 - 434203 20900 2 LT1 211 0.4000 0 1061 57 1 0 3 0.8500 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944094 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA,0 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423300382 5719753000 LG32196 NAGARATHNA O - 434203 2900 2 LT1 211 0.4800 0 2229 41 1 0 3 0.8200 1 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944995 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,O - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423300535 5651953000 C3LG40644 V RAJU NO 64/3, NO 3, D B SANDRA - 434203 24200 2 LT1 211 0.4800 0 1350 7 1 0 3 0.9700 -28 0 0 0 820 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4940665 0 0 0 0 0 0 0 0 0 0 V RAJU,NO 64/3, NO 3, D B SANDRA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423300295 5646934924 MSC3EH71150 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU{ 434203 0 2 LT1 211 2 0 26 0 1 0 3 1 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 1000000 BC3508134 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU{ 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423300467 5583798379 C3EH62086 M V HARISH KUMAR NO 54/1 D B SANDRA BENGALURU 434203 15100 2 LT1 211 1 0 4886 30 1 0 3 0.9700 793 5.9000 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 99999 BC2528292 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423300323 5535163000 LG25069 JALAHALLI JALAHALLI D.B SANDRA 434203 18750 2 LT1 211 0.1200 0 8860 145 1 0 3 0 2889 19.7700 0 0 480 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100001852440D 0 0 0 1 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423300354 6429363000 LG23664 CHANADRAPPA 23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 7400 2 LT3A 311 0.1600 0 3424 102 1 0 3 0.7400 0 1.0600 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4942134 0 0 0 1 0 0 0 0 0 0 CHANADRAPPA,23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423300340 6021363000 C3LG52507 D B MANJULA #5/1 D B SANDRA BENGALURU 434203 21400 2 LT3A 311 1 0 1297 16 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 111115866530D 0 0 0 0 0 0 0 0 0 0 D B MANJULA,#5/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423300521 5949363000 C3LG35574 SMT.SOUBHAGYA NO.22, "MATHRUKRUPPA" DB SANDRA 434203 8250 2 LT3A 311 1 0 356 4 1 0 3 0.9700 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4940669 0 0 0 0 0 0 0 0 0 0 SMT.SOUBHAGYA,NO.22, "MATHRUKRUPPA" DB SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423300514 5674363000 MSC3LG43095 A C NAGAVENI NO 13 D B SANDRA 434203 5600 2 LT3A 311 2 0 3589 129 1 0 3 0.9800 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944030 0 0 0 1 0 0 0 0 0 0 A C NAGAVENI,NO 13 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423300374 5619363000 C3LG39764 E. KEMPANNA #749, D.B. SANDRA, BANGALORE 434203 23100 2 LT3A 311 2.4800 0 759 15 1 0 3 0.8600 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4942720 0 0 0 0 0 0 0 0 0 0 E. KEMPANNA,#749, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423300324 5536363000 C3LG40975 N MUNIYAPPA SY NO 1 D B SANDRA 434203 22000 2 LT3A 311 0.4000 0 277 7 1 0 3 0.9500 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944082 0 0 0 0 0 0 0 0 0 0 N MUNIYAPPA,SY NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423300555 5239363000 C3LG31887 NEELAMMA # - 434203 8800 2 LT3A 311 0.1600 0 213 10 1 0 3 0.9300 306 1.5700 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14003737 0 9999999 A4944986 0 0 0 0 0 0 0 0 0 0 NEELAMMA,# - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423300451 4773463000 GLG13851 RUKMANI 22 D.B.SANDRA 434203 7700 2 LT3A 311 0.6000 0 891 27 1 0 3 0.9300 0 1.6900 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944028 0 0 0 0 0 0 0 0 0 0 RUKMANI,22 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423300528 4536363000 C3LG40976 N MUNIYAPPA SY NO 1 D B SANDRA 434203 22100 2 LT3A 311 0.4000 0 281 9 1 0 3 0.7100 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944090 0 0 0 0 0 0 0 0 0 0 N MUNIYAPPA,SY NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423300395 4478356461 C3LG55730 KESHAVA MURTHY #147 NEAR KATERAMMA TEMPLE 434203 18700 2 LT3A 311 0.4800 0 5118 46 1 0 3 1 636 3.2600 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14003737 0 999999 111116093256 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY,#147 NEAR KATERAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423300453 4455363000 LG10718 D.CNCHALAVARAJU JALAHALLI D.B.SANDRA 434203 4000 2 LT3A 311 0.2400 0 785 24 1 0 3 0 448 2.3200 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14003737 0 9999999 A4952431 0 0 0 1 0 0 0 0 0 0 D.CNCHALAVARAJU,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423300483 4449363000 LG23982 RUKMANI JALAHALLI D.B.SANDRA 434203 7500 2 LT3A 311 0.4400 0 1739 0 1 0 3 1 0 1.5800 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 100006731382 0 0 0 1 0 0 0 0 0 0 RUKMANI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423300421 3777363000 C3LG40532 G RANGASWAMY NO 5/1A D B SANDRA 434203 1900 2 LT3A 311 1.5000 0 4288 128 1 0 3 0.9400 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4940674 0 0 0 1 0 0 0 0 0 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423300302 3628360886 N.SRIRAMA #9/10E NETAJI ROAD 434203 10400 2 LT3A 311 1 0 6426 37 1 0 3 1 -7 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 3782446501D 0 0 0 0 0 0 0 0 0 0 N.SRIRAMA,#9/10E NETAJI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423300507 3541363000 C3LG50904 NAGALAKSHMI #176/1 D B SANDRA BENGALURU - 434203 4853 2 LT3A 311 0.4800 0 846 0 1 0 3 1 1268 11.4800 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14003737 0 999999 100001850781D 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMI,#176/1 D B SANDRA BENGALURU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423300506 3539363000 LG30303 S.A.GANGOTHRI NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 434203 11600 2 LT3A 311 0.2400 0 911 2 1 0 3 0.8700 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14003737 0 9999999 A4942701 0 0 0 0 0 0 0 0 0 0 S.A.GANGOTHRI,NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423300338 2913261104 M.NAVANITHA 24D VIDYARANYAPURA MAIN ROAD 434203 6100 2 LT3A 311 2 0 21329 421 1 0 3 0 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14003737 0 100000 BC2435580 0 0 0 0 0 0 0 0 0 0 M.NAVANITHA,24D VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423300404 2777363000 C3LG40533 G RANGASWAMY NO 5/1A D B SANDRA 434203 2500 2 LT3A 311 0.5000 0 656 30 1 0 3 0.5600 1474 12.1400 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4939204 0 0 0 0 0 0 0 0 0 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423300346 2693463000 LG22557 S.NAGALAXMI JALAHALLI D.B.SANDRA 434203 3950 2 LT3A 311 0.1600 0 1633 8 1 0 3 1 323 1.6500 0 0 210 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006734013 0 0 0 0 0 0 0 0 0 0 S.NAGALAXMI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423300332 2499553141 C3LG54624 E.KEMPANNA NO,749 D.B SANDRA BANGALORE 434203 23001 2 LT3A 311 1 0 2498 0 1 0 3 1 1235 9.6700 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14003737 0 999999 111112746273D 0 0 0 0 0 0 0 0 0 0 E.KEMPANNA,NO,749 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423300398 2265363000 LG22558 S.NAGALAXMI JALAHALLI D.B.SANDRA 434203 4700 2 LT3A 311 0.1600 0 3061 8 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 100006728498 0 0 0 1 0 0 0 0 0 0 S.NAGALAXMI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423300499 2131363000 C3LG51298 M V HARISH KUMAR #54/1 OLD NO 1/5 D B SANDRA BENGALURU 434203 14250 2 LT3A 311 0 5 149209 1231 1 0 3 1 15841 82.1200 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14003737 0 999999 100001852019D 0 0 0 11 0 0 0 0 0 0 M V HARISH KUMAR,#54/1 OLD NO 1/5 D B SANDRA BENGALURU 15 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8400 1423300299 2106297719 C3LG57536 A.C. NAGAVENI NO,13 B G R ARCADE D B SANDRA BANGALORE 434203 5550 2 LT3A 311 2 0 11680 320 1 0 3 0.8100 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 BC1945213 0 0 0 2 0 0 0 0 0 0 A.C. NAGAVENI,NO,13 B G R ARCADE D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423300297 2104463000 C3LG29550 S.PRAVEEN NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 D.BSANDRA 434203 23600 2 LT3A 311 0.2400 0 630 24 1 0 3 0.9800 385 2 0 0 340 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4940675 0 0 0 0 0 0 0 0 0 0 S.PRAVEEN,NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 D.BSANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423300403 1962526151 C3LG57535 A.C. NAGAVENI NO,13 B G R ARCADE D B SANDRA BANGALORE 434203 5350 2 LT3A 311 2 0 2191 0 1 0 3 1 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 100006727787 0 0 0 0 0 0 0 0 0 0 A.C. NAGAVENI,NO,13 B G R ARCADE D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423300373 1763363000 C3LG45932 N.S.MUNIRAJU NO.1 D.B.SANDRA JALAHALLI 434203 21504 2 LT3A 311 0.4000 0 112 1 1 0 3 1 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944100 0 0 0 0 0 0 0 0 0 0 N.S.MUNIRAJU,NO.1 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423300350 1373463000 LG20982 M RAMANJENEYALU # 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 434203 6700 2 LT3A 311 1 0 4098 117 1 0 3 0.6000 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4942124 0 0 0 1 0 0 0 0 0 0 M RAMANJENEYALU,# 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423300351 1370463000 LG29004 NAGALAXMI D.B.SANDRA BANGALORE 434203 3951 2 LT3A 311 0 1 880 2 1 0 3 1 -280 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 100006731255 0 0 0 0 0 0 0 0 0 0 NAGALAXMI,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423300473 1032463000 C3LG29552 S.PRAVEEN NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 434203 23800 2 LT3A 311 0.2400 0 1538 50 1 0 3 0.7600 0 1.8000 0 0 210 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4940670 0 0 0 0 0 0 0 0 0 0 S.PRAVEEN,NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423300410 0955463000 C3LG31888 NEELAMMA # - 434203 8700 2 LT3A 311 0.1600 0 670 23 1 0 3 0.7800 407 2.1200 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14003737 0 9999999 A4944984 0 0 0 0 0 0 0 0 0 0 NEELAMMA,# - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423300379 0559599251 C3EH61119 M SRINIVASA NO 146/A KATERAMMA TEMPLE ROAD3 D B SANDRA 434203 13900 2 LT3A 311 1 0 212 3 1 0 3 1 233 1.2300 0 0 1 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1 (ignore if paid) 0 99999 100007219664 0 0 0 0 0 0 0 0 0 0 M SRINIVASA,NO 146/A KATERAMMA TEMPLE ROAD3 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423300326 0382966404 M.NAVANITHA 24A VIDYARANYAPURA MAIN ROAD 434203 6400 2 LT3A 311 5 0 52220 304 1 0 3 1 0 8.3600 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 8502552660D 0 0 0 2 0 0 0 0 0 0 M.NAVANITHA,24A VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1423300458 9922853000 EH26893 G.NARAYANMURTHY #56 1BLK WD-10 PMD SRI NLY DB SANDRA VRP BNG-97 434203 1700 2 LT1 211 3 0 9932 185 1 0 3 0.9300 0 1 0 0 1170 4342 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 2024-07-02 BC1929399 0 0 0 4 0 0 0 0 0 0 G.NARAYANMURTHY,#56 1BLK WD-10 PMD SRI NLY DB SANDRA VRP BNG-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1423300394 9847554585 NMSC3EH72263 BHUVANESWARI M NO 541 D B SANDRA BENGALURU1 434203 14808 2 LT1 211 2 0 2831 67 1 0 3 0.9600 0 1.6000 0 0 610 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3349411 0 0 0 2 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.0300 101 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423300549 9798069740 C3EH62088 M V HARISH KUMAR NO 54/1 D B SANDRA BENGALURU-97 434203 14300 2 LT1 211 1 0 2397 37 1 0 3 0.8500 0 0 0 0 510 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2528294 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423300459 9724753000 C3EH47108 RAJA LAKSHMI # 73, 2ND BLOCK, D B SANDRA BENGALURU-97 434203 17900 2 LT1 211 3 0 27161 107 1 0 3 1 0 0 0 0 0 4342 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 2013-09-04 111115859987D 0 0 0 2 0 0 0 0 0 0 RAJA LAKSHMI,# 73, 2ND BLOCK, D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 220.1700 0 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1423300487 9717953000 C3EH35946 N MUNIYAPPA SY NO 1 D B SANDRA 434203 22400 2 LT1 211 0 1 1235 81 1 0 3 0.9200 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944088 0 0 0 0 0 0 0 0 1 0 N MUNIYAPPA,SY NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423300409 9644363000 C3EH31413 M.SHANTHI # 11 NETHAJI ROAD 1ST CROSS D B SANDRA 434203 11200 2 LT1 211 3 0 4644 143 1 0 3 0.8200 0 0 0 0 0 4342 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4945000 0 0 0 1 0 0 0 0 0 0 M.SHANTHI,# 11 NETHAJI ROAD 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423300434 9632328119 MSC3EH71147 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU9 434203 0 2 LT1 211 2 0 2632 135 1 0 3 0.8900 0 6.4200 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 1000000 BC3512440 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU9 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.0300 72 2025-03-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423300493 9617188945 MSC3EH71160 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU/ 434203 0 2 LT1 211 2 0 2886 82 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 BC3514332 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU/ 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 154.8800 170 2024-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423300312 9582263000 LG27649 HANUMANTHAPPA NO.74 D.B.SANDRA 434203 18800 2 LT1 211 0.2800 0 4398 153 1 0 3 0.7600 -2 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4941577 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,NO.74 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423300329 9379853000 LG16073 ERAPPA JALAHALLI D.B SANDRA 434203 22701 2 LT1 211 0.1200 0 699 44 1 0 3 0.9900 0 5.6500 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 9999999 A4940672 0 0 0 2 0 0 0 0 0 0 ERAPPA,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 111010302031 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423300469 9324363000 C3LG33785 ANNAPOORNA 0 - 434203 20600 2 LT1 211 0.4000 0 378 1 1 0 3 0.8300 1 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944083 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA,0 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.2100 23 2023-10-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423300505 9315327380 C3LG54954 N MUNIRAJ #69 1ST MAIN 434203 21505 2 LT1 211 0.9800 0 9367 72 1 0 3 1 21 1 0 0 970 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115864412 0 0 0 1 0 0 0 0 0 0 N MUNIRAJ,#69 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1423300543 9307953000 C3LG41141 CHANADRAPPA #23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 7100 2 LT1 211 0.4800 0 1474 74 1 0 3 0.7200 0 1 0 0 370 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4942140 0 0 0 2 0 0 0 0 0 0 CHANADRAPPA,#23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423300392 9259069790 MSC3EH71143 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 434203 0 2 LT1 211 10 0 44664 231 1 0 3 0.9000 0 2.2700 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 0 C920775 0 0 0 6 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0700 1423300465 9226163000 EH21543 M.SHANTHI # 11 NETHAJI ROAD 1ST CROSS D B SANDRA 434203 11000 2 LT1 211 0.7500 0 762 28 1 0 3 0.8100 -26 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4941571 0 0 0 1 0 0 0 0 0 0 M.SHANTHI,# 11 NETHAJI ROAD 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423300492 9222653000 C3LG45931 N.S.MUNIRAJU NO.1 D.B.SANDRA JALAHALLI 434203 21502 2 LT1 211 0.4800 0 1883 53 1 0 3 0.8100 1 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944086 0 0 0 0 0 0 0 0 0 0 N.S.MUNIRAJU,NO.1 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423300362 9170163000 EH18294 M RAMANJENEYALU # 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 434203 6800 2 LT1 211 3 0 2377 79 1 0 3 1 -717 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 100001850989D 0 0 0 1 0 0 0 0 0 0 M RAMANJENEYALU,# 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1423300378 9164953000 C3LG40529 G RANGASWAMY NO 5/1A D B SANDRA 434203 2000 2 LT1 211 1 0 1430 87 1 0 3 0.9500 257 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 9999999 A4940663 0 0 0 2 0 0 0 0 0 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423300479 9130794983 C3EH59137 K RAVI NO,20 D B SANDRA BANGALORE 434203 17600 2 LT1 211 1 0 6262 32 1 0 3 0.9000 27 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 BC2068460 0 0 0 1 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423300517 9120167003 C3LG52990 MUNIYAPPA #1 NEAR KATERAMMA TEMPLE 434203 22300 2 LT1 211 0.5000 0 6246 55 1 0 3 1 1 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 111112746628D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,#1 NEAR KATERAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423300286 9080163000 LG24304 G.ANAND 11 D.B SANDRA 434203 20300 2 LT1 211 0.6000 0 681 6 1 0 3 0.9500 1 0 0 0 640 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4944098 0 0 0 1 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423300343 9056163000 EH17999 CHELUVARAJU 16 D.B.SANDRA 434203 3651 2 LT1 211 2 0 3970 134 1 0 3 0 120 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4952436 0 0 0 2 0 0 0 0 0 0 CHELUVARAJU,16 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423300384 9039953000 EH6240 N. SRIRAMA JALAHALLI D.B.SANDRA 434203 9450 2 LT1 211 4 0 6147 147 1 0 3 0.9400 0 0 0 0 0 4342 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4944022 0 0 0 2 0 0 0 0 0 0 N. SRIRAMA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1423300330 8971529806 MSC3EH71158 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU: 434203 0 2 LT1 211 2 0 3140 55 1 0 3 0.9400 0 0 0 0 50 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.50 (ignore if paid) 0 1000000 BC3514333 0 0 0 3 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU: 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2025-05-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423300438 8928753000 LG32197 NAGARATHNA O - 434203 3000 2 LT1 211 1 0 813 19 1 0 3 0.9800 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944983 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,O - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423300471 8917500964 MSC3EH71157 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU} 434203 0 2 LT1 211 2 0 2073 57 1 0 3 0.8100 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 1000000 BC3514334 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU} 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423300368 8853163000 C3LG32748 PAVANA # - 434203 22700 2 LT1 211 0.4800 0 4537 128 1 0 3 0.6700 576 3.7600 0 0 1310 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4940671 0 0 0 1 0 0 0 0 0 0 PAVANA,# - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423300448 8820064533 C3LG73591 MUNIYAMMA NO 02, K NO 169/169, NEAR KATERAMMA TEMPLE ROAD 434203 22702 2 LT1 211 1 0 1055 8 1 0 3 0.9300 -44 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 1000000 67548109 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO 02, K NO 169/169, NEAR KATERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423300399 8741771414 MSC3EH71156 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 434203 0 2 LT1 211 2 0 3142 155 1 0 3 0.9600 0 0 0 0 230 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3514335 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423300307 8668590837 MSC3EH71155 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU" 434203 0 2 LT1 211 2 0 3894 139 1 0 3 0.9600 0 0 0 0 700 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3514336 0 0 0 3 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU" 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1423300319 8665801407 C3EH52440 A C SUBBAMMA #21 D B SANDRA 434203 8000 2 LT1 211 3 0 18988 185 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 100004839695D 0 0 0 3 0 0 0 0 0 0 A C SUBBAMMA,#21 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423300341 8658853000 LG16234 N. SRIRAMA KAVERI NILAYA D.B.SANDRA 434203 9451 2 LT1 211 0.9600 0 4601 131 1 0 3 0.9100 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944034 0 0 0 2 0 0 0 0 0 0 N. SRIRAMA,KAVERI NILAYA D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423300396 8637983199 C3EH48239 R S NAGENDRA #1, MUNESWARA L/O 434203 12900 2 LT1 211 2 0 12958 115 1 0 3 1 -92 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 111115839451 0 0 0 2 0 0 0 0 0 0 R S NAGENDRA,#1, MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423300406 8633699678 C3EH59135 K RAVI NO,20 D B SANDRA BANGALORE, 434203 17500 2 LT1 211 0.5000 0 6170 64 1 0 3 0.9500 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 BC2432334 0 0 0 1 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423300500 8606058211 C3EH68223 SOWBHAGYA NO 20/126 1ST CROSS NETAJI ROAD D B SANDRA BENGALURU 434203 8600 2 LT1 211 1 0 612 8 1 0 3 0.7400 -74 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 1000000 BC3190230 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO 20/126 1ST CROSS NETAJI ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-02-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423300501 8602063000 EH6698 SARASWATHAMMA (ECS) JALAHALLI D.B.SANDRA 434203 11800 2 LT1 211 1.6000 0 1256 74 1 0 3 0.8600 0 0 0 0 0 4342 2025-11-02 3 0 0 2025-10-02 3 0 0 20 0 14003737 0 9999999 2010-02-22 A4942703 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA (ECS),JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 1 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423300525 8488953000 LG6847 VENKATAMMA #172 D.B.SANDRA JALAHALLI B,LORE 97 434203 12100 2 LT1 211 0.8000 0 129 4 1 0 3 0.9700 -38 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944990 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,#172 D.B.SANDRA JALAHALLI B,LORE 97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423300490 8406063000 C3LG35644 M.SHANTHI # 11 NETHAJI ROAD 1ST CROSS D B SANDRA 434203 11100 2 LT1 211 0.9600 0 4631 142 1 0 3 0.8200 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944997 0 0 0 1 0 0 0 0 0 0 M.SHANTHI,# 11 NETHAJI ROAD 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423300519 8397163000 EH24895 SOWBHAGYA 310/20 JALAHALLI 434203 8300 2 LT1 211 3 0 3922 96 1 0 3 0.8400 598 5.9200 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 9999999 A4944981 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,310/20 JALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.7000 107 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423300339 8358688000 C3EH47990 R.Srinivasaiah NO.17 D B SANDRA, BANGALORE-97 434203 3600 2 LT1 211 3 0 23040 153 1 0 3 1 -147 0 0 0 0 4342 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 2014-03-20 111115845065D 0 0 0 0 0 0 0 0 0 0 R.Srinivasaiah,NO.17 D B SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423300423 8323931574 C3LG53303 R S NAGENDRA #1.. MUNESWARA L/O 434203 13100 2 LT1 211 1 0 29163 227 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 111115866936 0 0 0 2 0 0 0 0 0 0 R S NAGENDRA,#1.. MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1423300450 8313853000 LG13866 JALAHALLI JALAHALLI D.B.SANDRA 434203 4800 2 LT1 211 0.8000 0 11835 148 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 110000884454 0 0 0 1 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423300484 8307953000 C3LG41142 CHANADRAPPA 23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 6900 2 LT1 211 0.4800 0 475 23 1 0 3 0.9900 0 1 0 0 220 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4942132 0 0 0 1 0 0 0 0 0 0 CHANADRAPPA,23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423300536 8296853000 C3LG31886 K.S NEELAMMA # - 434203 8900 2 LT1 211 0.4800 0 1528 39 1 0 3 0.9600 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944988 0 0 0 1 0 0 0 0 0 0 K.S NEELAMMA,# - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423300424 8226163000 EH22790 D.HEBU NEW # 5-108 OLD #3 D B SANDRA B LORE-97 434203 2700 2 LT1 211 3 0 2782 179 1 0 3 0.7400 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 A4763188 0 0 0 2 0 0 0 0 0 0 D.HEBU,NEW # 5-108 OLD #3 D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423300486 8208063000 C3EH29563 NEELAMMA # - 434203 9400 2 LT1 211 0 1 495 17 1 0 3 0.9600 373 1.9000 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 9999999 A4944982 0 0 0 2 0 0 0 0 1 0 NEELAMMA,# - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423300564 8194945499 C3EH69214 RAJALAKSHMI NO 73 2ND BLOCK A K COLONY D B SANDRA BENGALURU 434203 17961 2 LT1 211 2 0 8168 58 1 0 3 0.9600 -171 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 1000000 BC3257311 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI,NO 73 2ND BLOCK A K COLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423300550 8192853000 EH20282 SARASWATHAMMA (ECS) JALAHALLI D.B.SANDRA 434203 12000 2 LT1 211 1.6000 0 3901 100 1 0 3 0.8600 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4941972 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA (ECS),JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 1 0 0 1 0 0 0 0 0 105.5800 116 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423300287 8175853000 EH23315 G.ANAND 11 D.B SANDRA 434203 20200 2 LT1 211 2 0 2115 85 1 0 3 0.8700 -380 0 0 0 380 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4941563 0 0 0 1 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423300288 8164953000 C3LG40530 G RANGASWAMY NO 5/1A D B SANDRA 434203 2300 2 LT1 211 1 0 1275 65 1 0 3 0.8700 3226 27.3100 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 9999999 A4939580 0 0 0 2 0 0 0 0 0 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423300304 8163855175 MSC3EH71159 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU. 434203 0 2 LT1 211 1 0 2427 74 1 0 3 0.8900 0 2.7200 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 1000000 BC3514331 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423300320 8148163000 LG16076 MUNINARASAPPA JALAHALLI D.B SANDRA 434203 17800 2 LT1 211 0.1200 0 1941 47 1 0 3 0.8500 582 5.2200 0 0 1000 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4941565 0 0 0 0 0 0 0 0 0 0 MUNINARASAPPA,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423300352 8139811145 C3EH62304 RAVI KUMAR G R NO 7 AND 8 K ATERAMMA TEMPLE D B SANDRA 434203 13800 2 LT1 211 2 0 22699 173 1 0 3 0.8700 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 BC2280241 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 K ATERAMMA TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1423300372 8132953000 C3LG42601 B.HANUMANTHARAJ NO-146, 1ST BLOCK, NEAR KATTERAMMA TEMPLE ROAD 2ND A CROSS D B SANDRA V PURA POST BENGALURU-97 434203 19400 2 LT1 211 0.2400 0 2140 55 1 0 3 0.7800 0 0 0 0 1400 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4941564 0 0 0 2 0 0 0 0 0 0 B.HANUMANTHARAJ,NO-146, 1ST BLOCK, NEAR KATTERAMMA TEMPLE ROAD 2ND A CROSS D B SANDRA V PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423300441 8101974822 C3EH71561 V SETHU RAMAN NO 21 KAT ERAMMA TEMPLE A K COLONY D B SANDRA BENGALURU 434203 18203 2 LT1 211 2 0 4620 169 1 0 3 0.9300 0 0 0 0 490 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.490 (ignore if paid) 0 99999 67558906 0 0 0 2 0 0 0 0 0 0 V SETHU RAMAN,NO 21 KAT ERAMMA TEMPLE A K COLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423300538 8085953000 EH21213 A S BANGARU KULDEEP NO 15, D B SANDRA , BENGALURU-13 434203 2800 2 LT1 211 3 0 28730 657 1 0 3 0.9800 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 1000000 BD0943627 0 0 0 4 0 0 0 0 0 0 A S BANGARU KULDEEP,NO 15, D B SANDRA , BENGALURU-13 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 549.8300 0 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 1423300439 8007474089 R.KUMAR # 19 D B SANDRA 434203 16800 2 LT1 211 0 0.5000 11894 125 1 0 3 1 413 2.1500 0 0 570 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.570 (ignore if paid) 0 99999 5697346434D 0 0 0 2 0 0 0 0 0 0 R.KUMAR,# 19 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423300327 7948885827 HANUMANTHAPPA #74 1ST MAIN 434203 19200 2 LT1 211 0.2400 0 11805 128 1 0 3 1 -290 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 1726143837D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,#74 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423300314 7861513429 C3EH55135 E KEMPANNA #749 D B SANDRA BENGALURU 434203 23400 2 LT1 211 0 1 1203 14 1 0 3 0.8400 262 1.2600 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 99999 BC2069273 0 0 0 1 0 0 0 0 0 0 E KEMPANNA,#749 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423300347 7852063000 C3LG32652 E.MUNIYAPPA # - 434203 22800 2 LT1 211 0.4800 0 4280 39 1 0 3 1 391 3.6300 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 99999 110000872661 0 0 0 1 0 0 0 0 0 0 E.MUNIYAPPA,# - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423300359 7842853000 C3LG32681 N.MUNIYAPPA # - 434203 22200 2 LT1 211 0.4800 0 2417 72 1 0 3 0.7900 0 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944099 0 0 0 1 0 0 0 0 0 0 N.MUNIYAPPA,# - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423300366 7839574806 MSC3EH71154 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU+ 434203 0 2 LT1 211 2 0 2270 94 1 0 3 0.9800 0 0 0 0 250 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3514337 0 0 0 3 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU+ 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1423300389 7830953000 C3LG40613 M.MUNIVENKATAPPA #3,1ST BLOCK, D.B.SANDRA 434203 12400 2 LT1 211 0.4800 0 1558 51 1 0 3 0.7400 -94 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4941573 0 0 0 0 0 0 0 0 0 0 M.MUNIVENKATAPPA,#3,1ST BLOCK, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 124.8900 137 2025-01-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423300416 7719163000 EH23314 G.ANAND 11 D.B SANDRA 434203 19900 2 LT1 211 2 0 2694 81 1 0 3 0.8400 169 2.4100 0 0 980 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4944095 0 0 0 1 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423300292 7665953000 C3LG41025 M RAMANJENEYALU # 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 434203 6600 2 LT1 211 1 0 2672 75 1 0 3 0.8700 -1 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4942133 0 0 0 1 0 0 0 0 0 0 M RAMANJENEYALU,# 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-09-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423300311 7661953000 C3LG40235 SHANTHAMMA # 1/4,D.B.SANDRA JALAHALLI 434203 16300 2 LT1 211 0.4800 0 1708 60 1 0 3 0.8300 -1 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944996 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,# 1/4,D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423300361 7547596596 MSC3EH71153 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU] 434203 0 2 LT1 211 2 0 2517 81 1 0 3 0.9500 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 1000000 BC3514338 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU] 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423300419 7516753000 LG20845 ANNAPOORNA #5/12 D B SANDRA B,LORE-97 434203 20700 2 LT1 211 0.4800 0 532 24 1 0 3 0.9500 5 1 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4944089 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA,#5/12 D B SANDRA B,LORE-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423300348 7453927104 MSC3EH71152 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU= 434203 0 2 LT1 211 2 0 2702 58 1 0 3 0.8500 -110 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 1000000 BC3514339 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU= 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.7300 92 2023-12-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423300475 7400853000 C3EH29645 S. NAGALAKSHMI # - 434203 3952 2 LT1 211 3 0 13915 150 1 0 3 1 -81 0 0 0 0 4342 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 2018-07-18 100007252821 0 0 0 2 0 0 0 0 0 0 S. NAGALAKSHMI,# - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1423300509 7390020782 C3EH71560 V SETHU RAMAN NO 21 KATER AMMA TEMPLE A K COLONY D B SANDRA BENGALURU 434203 18202 2 LT1 211 2 0 3119 63 1 0 3 0.8700 74 0 0 0 690 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.690 (ignore if paid) 0 99999 67558905 0 0 0 1 0 0 0 0 0 0 V SETHU RAMAN,NO 21 KATER AMMA TEMPLE A K COLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423300328 7359971804 C3LG63751 ANJANAPPA NO 179/1 A K COLONY D B SANDRA 434203 19300 2 LT1 211 1 0 7018 127 1 0 3 0.9400 218 1.1600 0 0 3020 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 BC3162829 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,NO 179/1 A K COLONY D B SANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423300477 7307953000 C3LG41143 CHANADRAPPA 23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 7000 2 LT1 211 0.4800 0 1221 75 1 0 3 0.8600 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14003737 0 9999999 A4942127 0 0 0 1 0 0 0 0 0 0 CHANADRAPPA,23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423300298 7261953000 C3LG40601 RAMA SWAMI #3,D.B.SANDRA - 434203 24000 2 LT1 211 0.4800 0 1445 83 1 0 3 0.8600 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 A4940676 0 0 0 1 0 0 0 0 0 0 RAMA SWAMI,#3,D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423300408 7013326799 C3EH62087 M V HARISH KUMAR NO 54 /1 D B SANDRA BENGALURU 434203 14253 2 LT1 211 1 0 6808 95 1 0 3 1 355 1.8200 0 0 1650 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 110000736249 0 0 0 2 0 0 0 0 0 0 M V HARISH KUMAR,NO 54 /1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423300466 6992063000 EH20041 CHANADRAPPA 23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 7200 2 LT1 211 3.7500 0 887 55 1 0 3 0.7500 0 1.2700 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 9999999 24087147 0 0 0 5 0 0 0 0 0 0 CHANADRAPPA,23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1830 1423300334 6947063000 C3LG34637 V.SRINIVASA NO.1/4, DB SANDRA BLORE - 97 434203 15800 2 LT1 211 0.3000 0 1421 11 1 0 3 0.9200 0 1.0500 0 0 610 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4944025 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NO.1/4, DB SANDRA BLORE - 97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423300349 6944022940 C3EH48242 R S NAGENDRA #1,.. MUNESWARA L/O 434203 12700 2 LT1 211 1 0 7775 102 1 0 3 1 0 0 0 0 1330 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112847883 0 0 0 1 0 0 0 0 0 0 R S NAGENDRA,#1,.. MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423300376 6930063000 EH26892 G.NARAYANAMURTHY #56 1BLK WD-10 PMD SRI NLY DB SANDRA VRP BNG-97 434203 1800 2 LT1 211 3 0 12154 336 1 0 3 0.8800 0 0 0 0 1940 4342 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 2011-11-16 A4940664 0 0 0 2 0 0 0 0 0 0 G.NARAYANAMURTHY,#56 1BLK WD-10 PMD SRI NLY DB SANDRA VRP BNG-97 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423300513 6883753000 C3LG47601 N.SREERAM #97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 434203 9455 2 LT1 211 0.5000 0 12121 50 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 999999 100001851399D 0 0 0 0 0 0 0 0 0 0 N.SREERAM,#97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423300556 6865622564 MSC3EH71151 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 434203 0 2 LT1 211 2 0 3792 85 1 0 3 1 0 0 0 0 220 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3514340 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423300531 6861102138 N.SRIRAMA #9/10B NETAJI ROAD 434203 10100 2 LT1 211 1 0 2391 32 1 0 3 1 0 0 0 0 0 4342 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14003737 0 99999 2291433587D 0 0 0 0 0 0 0 0 0 0 N.SRIRAMA,#9/10B NETAJI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500