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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.7700 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 2025-11-02 0 0 0 0 0 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 140037 0 0 0 0 1 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 2025-11-02 0 0 0 0 0 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 140037 0 0 0 0 0.2000 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.9200 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.4300 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.6500 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 0 0 0 0 0 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 2025-11-02 0 0 0 0 0 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 140037 0 0 0 0 0 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.1500 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 2025-11-02 0 0 0 0 0 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 140037 0 0 0 0 0.2000 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.2100 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 1.6800 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.8200 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.2600 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 2.0100 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 1.6200 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.5800 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.3000 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.5200 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.2600 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 0 0 0 0 0 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1800 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 1.6600 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.9800 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 1.5800 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.6900 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 2.5300 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 0 0 0 0 1.0600 1423300567 10000806200 10000806200 BUS STAND D.B. SANDRA BUS STAND D.B. SANDRA 434203 2 TC 9999 0 62156 1 3 0 4342 2025-11-02 0 0 2025-09-03 0 0 14003737 0 0 0 BUS STAND D.B. SANDRA,BUS STAND D.B. SANDRA 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 HPL 5 5 000000025 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 140037 0 0 0 0 0 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.2100 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.0200 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 2025-11-02 0 0 0 0 0 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 140037 0 0 0 0 0 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 2025-11-02 0 0 0 0 0 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 140037 0 0 0 0 0.1500 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.0600 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 0 0 0 0 0.8700 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 2025-11-02 0 0 0 0 0 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 140037 0 0 0 0 0.1000 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.2900 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.3200 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.4700 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 111010302031 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140037 0 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 0 0 0 0 0.7100 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.2300 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 1.0800 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.1000 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 1.0800 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 1.4500 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 1.2100 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 1.4300 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 2.1100 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 2025-11-02 0 0 0 0 0 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 140037 0 1 0 0 0.8100