1423843777 9755363000 LG33700 B.A.SETHARAM #80, SEETHARAM, D.B.SANDRA,BANGALORE 434202 710 3 LT3A 311 0.2400 0 528 27 1 0 3 0.8300 0 0 0 0 320 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4798940 0 0 0 0 0 0 0 0 0 0 B.A.SETHARAM,#80, SEETHARAM, D.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423843857 9416363000 MSC3LG41909 VINOD KUMAR NANDAVATH NO 14& 3 DB SANDRA 434202 1300 3 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4922848 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR NANDAVATH,NO 14& 3 DB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423843866 9304463000 C3LG39016 KODANDARAMAIAH #1, D.B.SANDRA BANGALORE 434202 1330 3 LT3A 311 1 0 267 9 1 0 3 0.9600 734 5.6000 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14003735 0 9999999 A4797800 0 0 0 0 0 0 0 0 0 0 KODANDARAMAIAH,#1, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423843664 9177363000 C3LG40271 SHANTHI DEVI #4,D.B.SANDRA VIDYARANYAPURA 434202 1180 3 LT3A 311 1 0 3580 60 1 0 3 0.8700 -693 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797798 0 0 0 1 0 0 0 0 0 0 SHANTHI DEVI,#4,D.B.SANDRA VIDYARANYAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423843864 9104263000 C3LG34662 B.V.MUNIRAJU NO,4, DB SANDRA BLORE 434202 290 3 LT3A 311 0.2400 0 404 14 1 0 3 0.8100 0 5.4200 0 0 220 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14003735 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4807063 0 0 0 0 0 0 0 0 0 0 B.V.MUNIRAJU,NO,4, DB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423843797 8755363000 LG33701 B.A.SEETHARAM # 80. 3 BLOCK,D.B.SANDRA - 434202 700 3 LT3A 311 0.2400 0 1167 45 1 0 3 0.9100 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4798936 0 0 0 0 0 0 0 0 0 0 B.A.SEETHARAM,# 80. 3 BLOCK,D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423843778 8516363000 MSC3LG41900 VINOD KUMAR NANDAVATH (ECS) NO 14 & 3 D B SANDRA 434202 1310 3 LT3A 311 6 0 13139 811 1 0 3 0.9900 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 24090737 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR NANDAVATH (ECS),NO 14 & 3 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8740 1423843792 8416363000 MSC3LG41910 VINOD KUMAR NANDAVATH NO 14& 3 DB SANDRA 434202 1320 3 LT3A 311 1 0 3773 87 1 0 3 1 1786 9.3100 0 0 1890 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100001845713D 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR NANDAVATH,NO 14& 3 DB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1423843796 8345263000 EH29287 KRISHNA D.B.SANDRA BANGALORE 434202 1150 3 LT3A 311 2 0 9399 63 1 0 3 0.9300 0 11.9100 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14003735 0 999999 BC2293708 0 0 0 1 0 0 0 0 0 0 KRISHNA,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423843872 7996193820 C3LG61084 C ANJANAPPA NO 6 D B SANDRA BEN GALURU 434202 1110 3 LT3A 311 1 0 8823 106 1 0 3 0.9700 3385 27.6400 0 0 2250 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 BC2606317 0 0 0 1 0 0 0 0 0 0 C ANJANAPPA,NO 6 D B SANDRA BEN GALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423843720 0953953000 C3LG44825 G.KRISHNA MURTHY NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 434202 500 3 LT1 211 1 0 776 28 1 0 3 0.8900 -246 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4781281 0 0 0 0 0 0 0 0 0 0 G.KRISHNA MURTHY,NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423843563 0899278341 C3EH70768 ASHARANI NO 17, SUBBANNA LA YOUT, D B SANDRA 434202 0 3 LT1 211 1 0 587 14 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 1000000 BC3513749 0 0 0 1 0 0 0 0 0 0 ASHARANI,NO 17, SUBBANNA LA YOUT, D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423843820 0826510373 C3EH49880 M.C GIRIGOWDA NO,,5 1ST MAIN ROAD D.B SANDRA 434202 3030 3 LT1 211 3 0 15836 142 1 0 3 1 0 0 0 0 0 4342 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 2016-06-03 111115850414 0 0 0 1 0 0 0 0 0 0 M.C GIRIGOWDA,NO,,5 1ST MAIN ROAD D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843875 0817725714 C3EH49922 JAYARAMALAH NO,06 K.NO,41/5/6 D.B SANDRA BANGALORE 434202 3000 3 LT1 211 3 0 28825 352 1 0 3 1 2767 14.1200 0 0 2720 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111115855858 0 0 0 1 0 0 0 0 0 0 JAYARAMALAH,NO,06 K.NO,41/5/6 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843886 0715719725 C3EH68225 K BHASKAR REDDY NO 4 D B SANDRA BENGALURU 434202 3080 3 LT1 211 2 0 33 1 1 0 28 1 -162 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 1000000 111113119167 0 0 0 0 0 0 0 0 0 0 K BHASKAR REDDY,NO 4 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423843561 0706653000 C3LG49229 K.SABEEN JAMES S/O K JAMES THOMAS #17 D B SANDRA 434202 2530 3 LT1 211 1 0 5710 66 1 0 3 0.9400 0 3.2400 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 BC2222233 0 0 0 0 0 0 0 0 0 0 K.SABEEN JAMES,S/O K JAMES THOMAS #17 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423843666 0665768007 C3EH74605 G RUDRACHARI NO-03,MUTHURAY ASWAMY L/O,D B SANDRA, 434202 1871 3 LT1 211 2 0 543 23 1 0 3 0.7000 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 67548129 0 0 0 0 0 0 0 0 0 0 G RUDRACHARI,NO-03,MUTHURAY ASWAMY L/O,D B SANDRA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423843616 0604853000 C3EH27752 V. VIJAYAKUMAR #31, 3RD BLOCK, DODDABOMMASANDRA, 434202 120 3 LT1 211 3 0 6688 190 1 0 3 0.9000 0 0 0 0 960 4342 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2012-06-18 A4797120 0 0 0 2 0 0 0 0 0 0 V. VIJAYAKUMAR,#31, 3RD BLOCK, DODDABOMMASANDRA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 170.5900 188 2023-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423843621 0575028720 C3EH50942 E A LONAPPAN # 10A D B SANDRA 434202 2780 3 LT1 211 1 0 6599 44 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111116088743 0 0 0 1 0 0 0 0 0 0 E A LONAPPAN,# 10A D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423843750 0561853000 C3EH37548 PADMA NO 11 D B SANDRA 434202 1800 3 LT1 211 3 0 3230 70 1 0 3 0.8600 -498 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4787563 0 0 0 1 0 0 0 0 0 0 PADMA,NO 11 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423843752 0547753000 C3EH38566 R LALITHA NO.10 , D B.SANDRA, VIDYARANYAPURA POST BANGALORE-97 434202 1040 3 LT1 211 0 1 314 10 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 100001850177D 0 0 0 0 0 0 0 0 1 0 R LALITHA,NO.10 , D B.SANDRA, VIDYARANYAPURA POST BANGALORE-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423843852 0517063000 C3LG36808 B.V.MUNIRAJU # 4, DB SANDRA, BANGALORE-97. 434202 310 3 LT1 211 0.6000 0 3808 104 1 0 3 0.9200 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797106 0 0 0 1 0 0 0 0 0 0 B.V.MUNIRAJU,# 4, DB SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423843589 0490263000 C3EH34488 D.N. PRAHALADA #139, KATA NO.40/1, D.B. SANDRA, BANGALORE 434202 270 3 LT1 211 1 0 818 25 1 0 3 0.6900 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797107 0 0 0 1 0 0 0 0 0 0 D.N. PRAHALADA,#139, KATA NO.40/1, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423843581 0487867719 C3EH48961 SANDHYA RAIKAR # 115 D B SANDRA 434202 90 3 LT1 211 0 1 11536 83 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111112709926 0 0 0 1 0 0 0 0 0 0 SANDHYA RAIKAR,# 115 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1423843633 0466853000 LG6256 M.NANJAPPA NO48/5 D B SANDRA 434202 1000 3 LT1 211 0.1600 0 577 20 1 0 3 0.9600 78 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4779911 0 0 0 0 0 0 0 0 0 0 M.NANJAPPA,NO48/5 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423843634 0463953000 C3EH38838 G.KRISHNA MURTHY NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 434202 470 3 LT1 211 2 0 2607 121 1 0 3 0.8800 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4781287 0 0 0 2 0 0 0 0 0 0 G.KRISHNA MURTHY,NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.5100 28 2023-09-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423843708 0425265025 C3EH67807 S KUMAR NO 2 D B SA NDRA 434202 2110 3 LT1 211 2 0 8153 130 1 0 3 0.9100 0 0 0 0 1960 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 BC3141838 0 0 0 1 0 0 0 0 0 0 S KUMAR,NO 2 D B SA NDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-08-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423843573 0387542130 C3EH48336 DEEPU B AND VASANTHA LAKSHMI M V NO.15, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434202 2610 3 LT1 211 2 0 11969 124 1 0 3 1 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 4507210644D 0 0 0 2 0 0 0 0 0 0 DEEPU B AND VASANTHA LAKSHMI M V,NO.15, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423843572 0370263000 LG6255 M.NANJAPPA NO48/5 D B SANDRA 434202 990 3 LT1 211 0.1600 0 389 23 1 0 3 0.9200 0 2.3400 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 A4779915 0 0 0 0 0 0 0 0 0 0 M.NANJAPPA,NO48/5 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.2900 19 2025-06-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423843613 0292185047 C3EH57266 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA5 434202 2680 3 LT1 211 2 0 8783 78 1 0 3 0.9000 0 0 0 0 1050 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC1968998 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1423843614 0268753000 C3EH38629 B.K.HEMANTHA KUMAR NO.44 D.B.SANDRA B.LORE 434202 590 3 LT1 211 2 0 1896 61 1 0 3 0.8700 66 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4781285 0 0 0 0 0 0 0 0 0 0 B.K.HEMANTHA KUMAR,NO.44 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423843605 0266120704 C3EH48960 SANDHYA RAIKAR # 115+ D B SANDRA 434202 80 3 LT1 211 3 0 14382 103 1 0 3 1 238 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 99999 111112955080 0 0 0 3 0 0 0 0 0 0 SANDHYA RAIKAR,# 115+ D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423843749 0248945913 C3EH48957 SANDHYA RAIKAR (ECS) #115 D B SANDRA 434202 60 3 LT1 211 3 0 23235 106 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111115863613 0 0 0 1 0 0 0 0 0 0 SANDHYA RAIKAR,(ECS) #115 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 1 0 0 1 0 0 0 0 0 131.6700 145 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843824 0215079369 C3EH51543 M PONNA SWAMY # 41/5 1st MAIN 2nd CROSS MUTHYALANAGAR BANGALORE 434202 3090 3 LT1 211 2 0 9100 61 1 0 3 1 1098 6.8800 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111000218616 0 0 0 3 0 0 0 0 0 0 M PONNA SWAMY,# 41/5 1st MAIN 2nd CROSS MUTHYALANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423843850 0210458767 C3LG53308 A NAGARAJULU REDDY #42/ 1 D B SANDRA 434202 1980 3 LT1 211 1 0 14092 107 1 0 3 1 0 6.2900 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111112741189 0 0 0 2 0 0 0 0 0 0 A NAGARAJULU REDDY,#42/ 1 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2025-02-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423843604 0081653000 C3LG49107 B.A.SEETHARAM #7/3 3RD BLOCK D B SANDRA 434202 730 3 LT1 211 0.4800 0 12893 46 1 0 3 1 -276 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 100001846556D 0 0 0 1 0 0 0 0 0 0 B.A.SEETHARAM,#7/3 3RD BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 1 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423843673 0055653000 C3LG49590 B.A.SEETHARAM #7/3 3RD BLOCK D B SANDRA 434202 750 3 LT1 211 0.4800 0 10878 85 1 0 3 1 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 100001846558D 0 0 0 1 0 0 0 0 0 0 B.A.SEETHARAM,#7/3 3RD BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843740 0026479088 C3EH67835 MANAGA SUNITHA ARUN KUMAR NO22 2ND C ROSS MUTHURAYASWAMY L/O D B SANDRA BENGALRU 434202 2290 3 LT1 211 2 0 3180 23 1 0 3 0.9500 287 4.1800 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 1000000 52883919 0 0 0 0 0 0 0 0 0 0 MANAGA SUNITHA ARUN KUMAR,NO22 2ND C ROSS MUTHURAYASWAMY L/O D B SANDRA BENGALRU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423843736 0021232608 C3EH50520 V SHESHADRI RAJU # 9 K NO33/41/50 434202 2890 3 LT1 211 1 0 2285 17 1 0 3 1 145 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111113403224 0 0 0 1 0 0 0 0 0 0 V SHESHADRI RAJU,# 9 K NO33/41/50 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423843639 6864463000 C3P2150 KAMALAXMMA # ,FLOUR MILL, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 1470 3 LT5 511 0.4000 9.5000 30853 0 1 0 3 1 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 100001845895D 0 0 0 2 0 0 0 0 1 0 KAMALAXMMA,# ,FLOUR MILL, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423843645 5748520310 C3EH69175 UMESH N NO 21 2ND CROSS D B SANDRA BENGALURU 434202 1700 3 LT1 211 3 0 6075 109 1 0 3 0.9600 -87 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 1000000 BC3259038 0 0 0 1 0 0 0 0 0 0 UMESH N,NO 21 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423843647 5739553000 C3EH45010 CHETHAN P NO 171/A, BYRAVESHWARA NILAYA, D B SANDRA, BENGALURU-97 434202 1920 3 LT1 211 2 0 30222 94 1 0 3 1 -184 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 100001846260D 0 0 0 1 0 0 0 0 0 0 CHETHAN P,NO 171/A, BYRAVESHWARA NILAYA, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843728 5696953502 C3EH55732 R HEMADRI REDDY #14/5 MUTHYRAYASWAMY L/ O D B SANDRA BENGALURU 434202 2990 3 LT1 211 2 0 9093 143 1 0 3 0.9400 0 2.2100 0 0 610 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.610 (ignore if paid) 0 99999 37726883 0 0 0 2 0 0 0 0 0 0 R HEMADRI REDDY,#14/5 MUTHYRAYASWAMY L/ O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423843876 5661953000 C3EH35253 SHANTHI DEVI #4,D.B.SANDRA VIDYARANYAPURA 434202 1170 3 LT1 211 2 0 5973 250 1 0 3 0.9600 0 18.4300 0 0 840 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 A4804268 0 0 0 2 0 0 0 0 0 0 SHANTHI DEVI,#4,D.B.SANDRA VIDYARANYAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.1200 138 2024-01-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423843585 5654063000 LG6259 M.NANJAPPA NO48/5 D B SANDRA 434202 1030 3 LT1 211 0.1600 0 2072 45 1 0 3 1 1667 13.8300 0 0 250 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000735118 0 0 0 1 0 0 0 0 0 0 M.NANJAPPA,NO48/5 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843743 5608267791 C3EH50943 E A LONAPPAN NO,10 A D B SANDRA 434202 2760 3 LT1 211 2 0 10782 188 1 0 3 1 0 0 0 0 2880 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111116091780 0 0 0 3 0 0 0 0 0 0 E A LONAPPAN,NO,10 A D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423843747 5604853000 C3EH26923 SEETHALAKSHMI . P (ECS) 35/91P BLOCK 3 D.B.SANDRA 434202 150 3 LT1 211 2 0 360 20 1 0 3 0.8100 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4914925 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMI . P (ECS),35/91P BLOCK 3 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423843696 5587176608 C3LG53311 A NAGARAJULU REDDY # 42/1 D B SANDRA 434202 2010 3 LT1 211 1 0 11689 97 1 0 3 1 544 3.4100 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111115865383 0 0 0 3 0 0 0 0 0 0 A NAGARAJULU REDDY,# 42/1 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423843826 5570263000 LG14398 NARAYANA # 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 434202 910 3 LT1 211 0.2800 0 1760 46 1 0 3 0.9100 535 2.7200 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4799851 0 0 0 0 0 0 0 0 0 0 NARAYANA,# 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423843829 5566753000 C3EH34485 D.N. PRAHALADA #139, KATA NO.40/1, D.B. SANDRA, BANGALORE 434202 240 3 LT1 211 2 0 6556 163 1 0 3 0.8900 -250 0 0 0 0 4342 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 2009-12-01 A4797108 0 0 0 2 0 0 0 0 0 0 D.N. PRAHALADA,#139, KATA NO.40/1, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 188.8800 200 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423843882 5559013295 C3LG55257 ROOPA M # 11&12 K NO 41/5 434202 2720 3 LT1 211 1 0 8848 63 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111113049588 0 0 0 2 0 0 0 0 0 0 ROOPA M,# 11&12 K NO 41/5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423843609 5547753000 C3LG44548 B.K.HEMANTHA KUMAR NO.44 D.B.SANDRA B.LORE 434202 660 3 LT1 211 1 0 1686 62 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4807073 0 0 0 2 0 0 0 0 0 0 B.K.HEMANTHA KUMAR,NO.44 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423843670 5511953000 C3EH26922 SEETHALAKSHMI . P (ECS) 35/91P BLOCK 3 D.B.SANDRA 434202 140 3 LT1 211 3 0 496 30 1 0 3 0.8300 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4914921 0 0 0 0 0 0 0 0 0 0 SEETHALAKSHMI . P (ECS),35/91P BLOCK 3 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423843733 5481714946 Munirathnamma #13.. Near Ramakrishna Apartments 434202 1500 3 LT1 211 1 0 14379 102 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 9146757489D 0 0 0 1 0 0 0 0 0 0 Munirathnamma,#13.. Near Ramakrishna Apartments 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843851 5463953000 C3EH38833 G.KRISHNA MURTHY NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 434202 420 3 LT1 211 2 0 2844 83 1 0 3 0.9400 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797788 0 0 0 4 0 0 0 0 0 0 G.KRISHNA MURTHY,NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 1423843568 5433063000 LG27334 A.BYRAPPA NO.80, 3RD BLOCK, D.B.SANDRA 434202 820 3 LT1 211 0.4000 0 3103 5 1 0 3 1 3140 28.4600 0 0 520 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100001846565D 0 0 0 1 0 0 0 0 0 0 A.BYRAPPA,NO.80, 3RD BLOCK, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423843668 5408389302 P.SHIVAPALAN #2/5B D B SANDRA V R PURA POST 434202 1590 3 LT1 211 2 0 13182 144 1 0 3 1 1888 9.7100 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 0047131870D 0 0 0 3 0 0 0 0 0 0 P.SHIVAPALAN,#2/5B D B SANDRA V R PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1423843825 5365653000 C3EH44505 K.R.SHANKAR RAO NO.40/1 D.B.SANDRA B.LORE 434202 220 3 LT1 211 2 0 22368 157 1 0 3 1 0 0 0 0 0 4342 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 2013-12-09 100001854304D 0 0 0 1 0 0 0 0 0 0 K.R.SHANKAR RAO,NO.40/1 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843881 5354953000 LG14395 NARAYANA # 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 434202 880 3 LT1 211 0.2800 0 2588 61 1 0 3 0.8600 0 0 0 0 1100 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A4799854 0 0 0 0 0 0 0 0 0 0 NARAYANA,# 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423843565 5338758872 C3EH58649 V B LAKSHMI NO 19 MUTHURAYASWAMY L/O1 D B SANDRA BENGALURU 434202 1670 3 LT1 211 2 0 1682 26 1 0 3 0.9400 0 0 0 0 580 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2406229 0 0 0 1 0 0 0 0 0 0 V B LAKSHMI,NO 19 MUTHURAYASWAMY L/O1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423843719 5303953000 C3EH30390 V. VIJAYAKUMAR #31, 3RD BLOCK, DODDABOMMASANDRA, 434202 110 3 LT1 211 3 0 2262 0 1 0 3 1 -574 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797103 0 0 0 0 0 0 0 0 0 0 V. VIJAYAKUMAR,#31, 3RD BLOCK, DODDABOMMASANDRA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423843606 5233163000 LG4059 NARAYAN # 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 434202 870 3 LT1 211 0.2000 0 2702 76 1 0 3 0.9100 266 1.3400 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 A4799852 0 0 0 0 0 0 0 0 0 0 NARAYAN,# 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423843732 5182124290 C3EH50519 V SHESHADRI RAJU #9 K NO33/41/50 434202 2880 3 LT1 211 2 0 17081 150 1 0 3 1 -185 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111113330836 0 0 0 2 0 0 0 0 0 0 V SHESHADRI RAJU,#9 K NO33/41/50 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1423843739 5175063000 LG38994 NARAYAN # 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 434202 930 3 LT1 211 0.2400 0 1291 44 1 0 3 0.9300 426 2.9500 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 A4799856 0 0 0 1 0 0 0 0 0 0 NARAYAN,# 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423843638 5114797598 C3EH58648 V B LAKSHMI NO 19 MUTHURAYASWAMY L/O D B SANDRA BENGALURU 434202 1660 3 LT1 211 3 0 2425 0 1 0 3 0 -120 0 0 0 0 4342 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999 110000872878 0 0 0 0 0 0 0 0 0 0 V B LAKSHMI,NO 19 MUTHURAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-03 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423843632 5109953000 LG4057 NARAYAN # 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 434202 850 3 LT1 211 0.2000 0 1192 55 1 0 3 0.9600 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4799842 0 0 0 1 0 0 0 0 0 0 NARAYAN,# 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423843735 5076163000 LG38995 NARAYAN # 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 434202 940 3 LT1 211 0.2400 0 3068 92 1 0 3 0.9200 41 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4799857 0 0 0 0 0 0 0 0 0 0 NARAYAN,# 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423843685 5037953000 EH27852 MANAGA SUNITHA ARUN KUMAR #22, 2ND CROSS, MUTHYALASWAMY NAGAR, D B SANDRA V R PURA POST, BANGALORE-92 434202 2240 3 LT1 211 3 0 7331 334 1 0 3 0.8400 0 8.2700 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 A4807070 0 0 0 3 0 0 0 0 0 0 MANAGA SUNITHA ARUN KUMAR,#22, 2ND CROSS, MUTHYALASWAMY NAGAR, D B SANDRA V R PURA POST, BANGALORE-92 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-09-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1423843843 4965008963 C3LG55554 E A LONAPPAN #10 A D B SANDRA 434202 2770 3 LT1 211 1 0 12702 96 1 0 3 1 0 0 0 0 160 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111116091559 0 0 0 1 0 0 0 0 0 0 E A LONAPPAN,#10 A D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423843808 4812653000 C3EH34828 T. SATHEESH #22, 5TH CROSS, VIDYARANYAPURA MAIN D.B. SANDRA, BANGALORE-97 434202 2210 3 LT1 211 3 0 1653 53 1 0 3 0.8900 -363 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4913046 0 0 0 1 0 0 0 0 0 0 T. SATHEESH,#22, 5TH CROSS, VIDYARANYAPURA MAIN D.B. SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423843574 4619530528 C3EH51470 S MALLIKA #8 5TH BLOCH DODDABOMMA SANDRA 434202 2900 3 LT1 211 3 0 6686 55 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999 111000205075 0 0 0 2 0 0 0 0 0 0 S MALLIKA,#8 5TH BLOCH DODDABOMMA SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423843723 4593408268 C3EH51542 M PONNA SWAMY #41/5 1st MAIN 2nd CROSS MUTHYALANAGAR BANGALORE 434202 3100 3 LT1 211 0 1 1222 9 1 0 3 1 -21 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 110000797864 0 0 0 1 0 0 0 0 0 0 M PONNA SWAMY,#41/5 1st MAIN 2nd CROSS MUTHYALANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843695 4580038578 C3EH75993 PRASAD GANGADHAR SOKASHE NO-06,MUTHURAYASWAMY L/O,D B SANDRA, 434202 2241 3 LT1 211 2 0 302 92 1 0 3 0 537 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999 68147551 0 0 0 1 0 0 0 0 0 0 PRASAD GANGADHAR SOKASHE,NO-06,MUTHURAYASWAMY L/O,D B SANDRA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423843698 4572619000 C3LG53878 M J JOSHI NO 28 K NO 28/28 3RD BLOCK D B SANDRA BENGALURU-560097 434202 190 3 LT1 211 1 0 15209 159 1 0 3 1 0 1 0 0 430 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111113049768D 0 0 0 1 0 0 0 0 0 0 M J JOSHI,NO 28 K NO 28/28 3RD BLOCK D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423843880 4547753000 C3LG44549 B.K.HEMANTHA KUMAR NO.44 D.B.SANDRA B.LORE 434202 690 3 LT1 211 1 0 1049 40 1 0 3 0.9500 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 A4807076 0 0 0 1 0 0 0 0 0 0 B.K.HEMANTHA KUMAR,NO.44 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.5900 28 2025-03-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1423843800 4512205294 C3EH67787 UMA SHANKARA ACHARI NO 3 MUTHURAY A SWAMY L/O D B SANDRA BENGALURU 434202 2140 3 LT1 211 0 1 428 9 1 0 3 0.9900 229 1.1600 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 100000 BC3122456 0 0 0 1 0 0 0 0 0 0 UMA SHANKARA ACHARI,NO 3 MUTHURAY A SWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1423843841 4463953000 C3EH38834 G.KRISHNA MURTHY NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 434202 430 3 LT1 211 2 0 3078 94 1 0 3 0.9100 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797783 0 0 0 2 0 0 0 0 0 0 G.KRISHNA MURTHY,NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423843622 4310043015 C3EH74604 G RUDRACHARI NO-03,MUTHURAYASWAMY L/O,D B SANDRA, 434202 1872 3 LT1 211 2 0 2237 136 1 0 3 0.8700 0 1.7400 0 0 230 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.230 (ignore if paid) 0 99999 67548128 0 0 0 2 0 0 0 0 0 0 G RUDRACHARI,NO-03,MUTHURAYASWAMY L/O,D B SANDRA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423843596 2929545700 C3EH55449 M KONDAIAH NO,19 D B SANDRA BANGALORE 434202 2390 3 LT1 211 2 0 10804 85 1 0 3 1 -13 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 110000811513 0 0 0 2 0 0 0 0 0 0 M KONDAIAH,NO,19 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423843603 2899953000 C3LG41623 S.KUMAR #2 D,B,SANDRA 434202 2090 3 LT1 211 0.4800 0 2418 64 1 0 3 0.6600 0 0 0 0 640 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4797781 0 0 0 1 0 0 0 0 0 0 S.KUMAR,#2 D,B,SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423843593 2790696284 C3LG54269 RUKMINI DEVI D S # 28 K NO 1271/45/1/28 434202 2460 3 LT1 211 1 0 13393 135 1 0 3 0 0 7.6500 0 0 310 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113328967 0 0 0 2 0 0 0 0 0 0 RUKMINI DEVI D S,# 28 K NO 1271/45/1/28 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1423843569 2706653000 C3EH43838 K.SABEEN JAMES S/O K JAMES THOMAS #17 D B SANDRA 434202 2540 3 LT1 211 0 2 9056 255 1 0 3 0.9600 0 12.0100 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4781282 0 0 0 4 0 0 0 0 1 0 K.SABEEN JAMES,S/O K JAMES THOMAS #17 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1423843577 2700062316 C3EH70781 HEMANTH KUAMR L NO 17/1, DODDAB OMMASANDRA, SUBBANNA LAYOUT 434202 0 3 LT1 211 1 0 899 27 1 0 3 0.9600 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 1000000 53369262 0 0 0 2 0 0 0 0 0 0 HEMANTH KUAMR L,NO 17/1, DODDAB OMMASANDRA, SUBBANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423843576 2695768679 C3EH69284 RAMACHANDRA REDDY NO 09,MUTHURAYA SWAMY LAYOUT, D B SANDRA 434202 2830 3 LT1 211 2 0 4619 112 1 0 3 0.9300 0 0 0 0 1600 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 BD1112431 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA REDDY,NO 09,MUTHURAYA SWAMY LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423843600 2496753000 LG13861 B VENKATACHALAM OLD NO.25, NEW NO. 42/42 DODDABOMMASANDRA, BENGALURU-97 434202 390 3 LT1 211 0.3200 0 1130 31 1 0 3 0.9800 858 8.1000 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 A4779906 0 0 0 1 0 0 0 0 0 0 B VENKATACHALAM,OLD NO.25, NEW NO. 42/42 DODDABOMMASANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423843726 2463953000 C3EH38836 G.KRISHNA MURTHY NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 434202 450 3 LT1 211 2 0 3964 104 1 0 3 0.9300 49 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797794 0 0 0 2 0 0 0 0 0 0 G.KRISHNA MURTHY,NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423843727 2454953000 LG13862 B VENKATACHALAM OLD NO. 25, NEW NO. 42/42 DODDABOMMSANDRA, BENGALURU-97 434202 400 3 LT1 211 0.3200 0 1400 42 1 0 3 0.9100 168 2.3500 0 0 270 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4779907 0 0 0 1 0 0 0 0 0 0 B VENKATACHALAM,OLD NO. 25, NEW NO. 42/42 DODDABOMMSANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.2700 37 2023-12-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423843817 2435109044 C3EH53708 ABBU DORASWAMY REDDY NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE, 434202 2810 3 LT1 211 2 0 8293 84 1 0 3 1 0 0 0 0 940 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000871389 0 0 0 2 0 0 0 0 0 0 ABBU DORASWAMY REDDY,NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423843615 2312266118 C3EH55729 R HEMADRI REDDY #14/5 MUTHYRAYASWAMY L/O D B SA NDRA BENGALURU 434202 2970 3 LT1 211 2 0 5737 59 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 110000818344 0 0 0 2 0 0 0 0 0 0 R HEMADRI REDDY,#14/5 MUTHYRAYASWAMY L/O D B SA NDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423843751 2268753000 C3EH38627 B.K.HEMANTHA KUMAR NO.44 D.B.SANDRA B.LORE 434202 610 3 LT1 211 2 0 1979 46 1 0 3 0.8200 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4781283 0 0 0 0 0 0 0 0 0 0 B.K.HEMANTHA KUMAR,NO.44 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423843748 2244063000 LG13863 B VENKATACHALAM OLD NO. 25, NEW NO. 42/42 DODDABOMMASANDRA, BENGALURU-97 434202 410 3 LT1 211 0.3200 0 871 48 1 0 3 0.9700 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4779902 0 0 0 1 0 0 0 0 0 0 B VENKATACHALAM,OLD NO. 25, NEW NO. 42/42 DODDABOMMASANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.7400 32 2024-04-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423843854 2227853000 C3LG29074 V. VIJAYAKUMAR #31, 3RD BLOCK, DODDABOMMASANDRA, 434202 130 3 LT1 211 1 0 278 8 1 0 3 0.8500 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797109 0 0 0 1 0 0 0 0 0 0 V. VIJAYAKUMAR,#31, 3RD BLOCK, DODDABOMMASANDRA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423843592 2193953000 C3EH37126 P VASUDEVAN SHAKUNTHALA T V NO 22, 5TH BLOCK D B SANDRA 434202 1640 3 LT1 211 0 1 480 8 1 0 3 0.7900 -57 0 0 0 0 4342 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 100001845903D 0 0 0 0 0 0 0 0 1 0 P VASUDEVAN SHAKUNTHALA T V,NO 22, 5TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423843741 2167428830 C3EH67836 MANAGA SUNITHA ARUN KUMAR NO22 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA BENGALRU 434202 2280 3 LT1 211 3 0 5861 195 1 0 3 0.9700 0 0 0 0 1360 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 52883920 0 0 0 3 0 0 0 0 0 0 MANAGA SUNITHA ARUN KUMAR,NO22 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA BENGALRU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-11-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1423843828 2133470681 C3EH50822 UDAYA KUMAR KINI AND VINAYA U KINI # 2B MUTHURAYASWAMY L/O 434202 3130 3 LT1 211 3 0 9904 106 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111116020019 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR KINI AND VINAYA U KINI,# 2B MUTHURAYASWAMY L/O 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843712 2074653000 LG6253 M.NANJAPPA NO48/5 D B SANDRA 434202 970 3 LT1 211 0.1600 0 2205 63 1 0 3 1 819 6.8500 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 100001846923D 0 0 0 0 0 0 0 0 0 0 M.NANJAPPA,NO48/5 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423843819 2033369150 C3EH49884 M.C GIRIGOWDA NO,,5 1ST MAIN ROAD D.B SANDRA 434202 3060 3 LT1 211 2 0 10181 50 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111115865844 0 0 0 1 0 0 0 0 0 0 M.C GIRIGOWDA,NO,,5 1ST MAIN ROAD D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423843879 2023063000 LG13858 B VENKATACHALAM OLD NO. 25, NEW NO. 42/42, DODDABOMMASANDRA, BENGALURU-97 434202 340 3 LT1 211 0.3200 0 2540 70 1 0 3 0.8700 126 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4779901 0 0 0 1 0 0 0 0 0 0 B VENKATACHALAM,OLD NO. 25, NEW NO. 42/42, DODDABOMMASANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423843878 2021853000 C3EH34487 D.N. PRAHALADA #139, KATA NO.40/1, D.B. SANDRA, BANGALORE 434202 260 3 LT1 211 2 0 3123 109 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797118 0 0 0 2 0 0 0 0 0 0 D.N. PRAHALADA,#139, KATA NO.40/1, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.8900 81 2023-10-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423843757 1955397910 C3EH68638 ROOPA M NO 11 AND 12 K NO 41/5 D B SANDRA BENGALURU 434202 2740 3 LT1 211 2 0 6988 65 1 0 3 1 -142 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 1000000 111113746115 0 0 0 0 0 0 0 0 0 0 ROOPA M,NO 11 AND 12 K NO 41/5 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423843566 1899953000 C3EH36364 S.KUMAR #2 D,B,SANDRA 434202 2100 3 LT1 211 0 1 1793 49 1 0 3 0.9900 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797785 0 0 0 2 0 0 0 0 1 0 S.KUMAR,#2 D,B,SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423843564 1895425878 N.CHANDRAKALA #3 D B SANDRA BENGALURU 434202 1880 3 LT1 211 2 0 10885 82 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 6765309958D 0 0 0 1 0 0 0 0 0 0 N.CHANDRAKALA,#3 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843627 1880540574 C3EH50537 ROOPA M # 11&12 K NO 41/5 434202 2710 3 LT1 211 2 0 16657 151 1 0 3 1 -1195 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111112756382 0 0 0 2 0 0 0 0 0 0 ROOPA M,# 11&12 K NO 41/5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423843690 1860162984 C3EH69286 RAMACHANDRA REDDY NO 09,MUTHURA YA SWAMY LAYOUT, D B SANDRA 434202 2850 3 LT1 211 1 0 555 11 1 0 3 0.8400 -162 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 1000000 BD1112433 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA REDDY,NO 09,MUTHURA YA SWAMY LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423843692 1836254382 BENJAMIN BOBBY MANGALA #17 D B SANDRA 434202 2570 3 LT1 211 1 0 15233 69 1 0 3 1 0 0 0 0 280 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.280 (ignore if paid) 0 99999 7787799478D 0 0 0 2 0 0 0 0 0 0 BENJAMIN BOBBY MANGALA,#17 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1423843599 1809063000 EH24243 K MURTHY # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 1840 3 LT1 211 3 0 3569 155 1 0 3 0.9300 546 2.7600 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4787567 0 0 0 2 0 0 0 0 0 0 K MURTHY,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.8900 83 2024-12-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423843601 1706653000 C3LG49228 K.SABEEN JAMES S/O K JAMES THOMAS #17 D B SANDRA 434202 2520 3 LT1 211 1 0 30102 124 1 0 3 1 -144 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 100001846621D 0 0 0 1 0 0 0 0 0 0 K.SABEEN JAMES,S/O K JAMES THOMAS #17 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843618 1598163000 C3EH33131 CHETHAN P NO 171/A, BYRAVESHWARA NILAYA, D B SANDRA, BENGALURU-97 434202 1910 3 LT1 211 3 0 3951 160 1 0 3 0.8700 3499 30.1900 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 A4797117 0 0 0 2 0 0 0 0 0 0 CHETHAN P,NO 171/A, BYRAVESHWARA NILAYA, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423843620 1587150681 C3EH63366 N R KRISHNA KUMARI NO1A/1, 1ST MAIN RD ,1ST CORSS DODDA BOMMASANDRA,VIDYARANYAPURA,BANGALORE -97 434202 1540 3 LT1 211 2 0 8896 107 1 0 3 0.9100 -135 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 100000 BD0891844 0 0 0 1 0 0 0 0 0 0 N R KRISHNA KUMARI,NO1A/1, 1ST MAIN RD ,1ST CORSS DODDA BOMMASANDRA,VIDYARANYAPURA,BANGALORE -97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423843744 1561853000 C3EH37547 PADMA NO 11 D B SANDRA 434202 1790 3 LT1 211 3 0 3218 115 1 0 3 0.8800 305 1.4800 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4787570 0 0 0 3 0 0 0 0 0 0 PADMA,NO 11 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1423843753 1547753000 C3EH38565 R LALITHA NO 10, D B SANDRA, VIDYARANYAPURA POST BANGALORE-97 434202 1050 3 LT1 211 2 0 3902 114 1 0 3 0.8500 0 0 0 0 0 4342 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 2023-05-17 A4779909 0 0 0 1 0 0 0 0 0 0 R LALITHA,NO 10, D B SANDRA, VIDYARANYAPURA POST BANGALORE-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423843715 1463953000 C3EH38837 G.KRISHNA MURTHY NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 434202 460 3 LT1 211 2 0 2679 102 1 0 3 0.8800 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797796 0 0 0 2 0 0 0 0 0 0 G.KRISHNA MURTHY,NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423843691 1443928120 C3EH77379 P NAGARJUNA REDDY NO-04,M UTTURAYASWAMY L/O,D B SANDRA,BENGALURU-97 434202 0 3 LT1 211 3 0 30 0 1 0 3 0 925 7.0600 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 999 1B8559380840 0 0 0 0 0 0 0 0 0 0 P NAGARJUNA REDDY,NO-04,M UTTURAYASWAMY L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423843705 1436653000 C3LG48468 N.UMESH (MUTTU RAYA SWAMY TEMP #18A D.B.SANDRA BANGALORE 434202 1600 3 LT1 211 1 0 3235 98 1 0 3 0 669 3.4300 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 100001845896D 0 0 0 1 0 0 0 0 0 0 N.UMESH (MUTTU RAYA SWAMY TEMP,#18A D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423843636 1370263000 LG6254 M.NANJAPPA NO48/5 D B SANDRA 434202 980 3 LT1 211 0.1600 0 584 49 1 0 3 0.9900 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4779912 0 0 0 0 0 0 0 0 0 0 M.NANJAPPA,NO48/5 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.1300 28 2025-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423843818 1327519000 C3EH48864 M J JOSHI NO 28 K NO 28/28 3RD BLOCK D B SANDRA BENGALURU-560097 434202 210 3 LT1 211 1 0 5432 48 1 0 3 1 0 0 0 0 790 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112737836 0 0 0 1 0 0 0 0 0 0 M J JOSHI,NO 28 K NO 28/28 3RD BLOCK D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1423843830 1321953000 C3EH32925 D.SUBRAMANYAMREDDY # 25, DB SANDRA, VIDYARANYAPURA POST, 434202 1710 3 LT1 211 2 0 3834 100 1 0 3 0.8800 18 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4781464 0 0 0 1 0 0 0 0 0 0 D.SUBRAMANYAMREDDY,# 25, DB SANDRA, VIDYARANYAPURA POST, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423843594 1312263000 LG10072 B VENKATACHALAM OLD NO. 25, NEW NO. 42/42 DODDABOMMASANDRA, BENGALURU-97 434202 370 3 LT1 211 0.1600 0 1882 27 1 0 3 0.9700 0 0 0 0 270 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4779903 0 0 0 1 0 0 0 0 0 0 B VENKATACHALAM,OLD NO. 25, NEW NO. 42/42 DODDABOMMASANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423843617 1288953000 C3EH30771 KARNATAKAPU VENKATA RAMANA MURTHY NO 34,GROUND FLOOR,FIRST FLOOR,DODDABOMMASANDRA VILLAGE YELAHANKA HOBALI, BENGALURU NORTH 434202 40 3 LT1 211 3 0 800 6 1 0 3 0.8200 -111 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4798925 0 0 0 1 0 0 0 0 0 0 KARNATAKAPU VENKATA RAMANA MURTHY,NO 34,GROUND FLOOR,FIRST FLOOR,DODDABOMMASANDRA VILLAGE YELAHANKA HOBALI, BENGALURU NORTH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423843669 1268753000 C3EH38628 B.K.HEMANTHA KUMAR NO.44 D.B.SANDRA B.LORE 434202 560 3 LT1 211 2 0 1248 40 1 0 3 1 -217 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 100001846200D 0 0 0 1 0 0 0 0 0 0 B.K.HEMANTHA KUMAR,NO.44 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423843591 1214424694 C3EH55450 M KONDAIAH NO,19 D B SANDRA BANGALORE 434202 2380 3 LT1 211 3 0 13867 87 1 0 3 0.9500 -276 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 BC2034269 0 0 0 3 0 0 0 0 0 0 M KONDAIAH,NO,19 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423843721 1130853000 EH27853 MANAGA SUNITHA ARUN KUMAR #22, 2ND CROSS, MUTHYALASWAMY NAGAR, D B SANDRA V R PURA POST, BANGALORE-92 434202 2260 3 LT1 211 3 0 7933 196 1 0 3 0.8900 0 0 0 0 1250 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4781294 0 0 0 2 0 0 0 0 0 0 MANAGA SUNITHA ARUN KUMAR,#22, 2ND CROSS, MUTHYALASWAMY NAGAR, D B SANDRA V R PURA POST, BANGALORE-92 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1423843858 1119753000 LG38993 NARAYAN # 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 434202 920 3 LT1 211 0.2400 0 2372 75 1 0 3 0.9800 394 3.5700 0 0 780 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 A4904733 0 0 0 1 0 0 0 0 0 0 NARAYAN,# 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423843884 1118967284 C3EH49881 M.C GIRIGOWDA NO,5 1ST MAIN ROAD D.B SANDRA 434202 0 3 LT1 211 3 0 16805 190 1 0 3 1 457 2.2600 0 0 430 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113049608 0 0 0 2 0 0 0 0 0 0 M.C GIRIGOWDA,NO,5 1ST MAIN ROAD D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 1423843643 1077726394 C3EH67763 G RUDRACHARI NO 3 MUT HURAYASWAMY L/O D B SANDRA 434202 2180 3 LT1 211 1 0 705 23 1 0 3 0.8900 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 1000000 BC3122832 0 0 0 1 0 0 0 0 0 0 G RUDRACHARI,NO 3 MUT HURAYASWAMY L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423843629 1074960182 C3LG52864 NAGABHUSHAN.S.P # 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 434202 2450 3 LT1 211 1 0 2293 0 1 0 3 1 25 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111112711454 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN.S.P,# 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1423843746 1063728591 C3EH55730 R HEMADRI REDDY #14/5 MUTHYRAYASWAMY L/O D B SANDRA BENGALURU 434202 2980 3 LT1 211 3 0 14167 138 1 0 3 0.9000 -17 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 37726882 0 0 0 1 0 0 0 0 0 0 R HEMADRI REDDY,#14/5 MUTHYRAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423843701 1055653000 C3LG49589 B.A.SEETHARAM #7/3 3RD BLOCK D B SANDRA 434202 740 3 LT1 211 0.4800 0 7476 158 1 0 3 1 0 0 0 0 840 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111121882607 0 0 0 1 0 0 0 0 0 0 B.A.SEETHARAM,#7/3 3RD BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843595 0979389925 C3EH70780 HEMANTH KUAMR L NO 17/1, DO DDABOMMASANDRA, SUBBANNA LAYOUT 434202 0 3 LT1 211 3 0 4904 206 1 0 3 0.9800 0 0 0 0 330 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 53369261 0 0 0 3 0 0 0 0 0 0 HEMANTH KUAMR L,NO 17/1, DO DDABOMMASANDRA, SUBBANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423843773 7516363000 MSC3LG41901 VINOD KUMAR NANDAVATH NO 14& 3 DB SANDRA 434202 1200 3 LT3A 311 1 0 1498 47 1 0 3 0.9400 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4922360 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR NANDAVATH,NO 14& 3 DB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423843652 7163363000 C3LG47215 KODANDARAMAIAH #1 D.B.SANDRA, 434202 1340 3 LT3A 311 0.2400 0 54 2 1 0 3 1 3464 31.7800 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14003735 0 9999999 A4799775 0 0 0 1 0 0 0 0 0 0 KODANDARAMAIAH,#1 D.B.SANDRA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423843765 6531363000 C3LG51659 KAMAKSHAMMA #35 D B SANDRA BENGALURU 434202 1450 3 LT3A 311 0 7 70298 1046 1 0 3 0 -379 4.4900 0 0 2920 4342 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14003735 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 E024460 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,#35 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423843760 6516363000 MSC3LG41902 VINOD KUMAR NANDAVATH NO 14& 3 DB SANDRA 434202 1270 3 LT3A 311 1 0 2361 75 1 0 3 0.9800 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4920697 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR NANDAVATH,NO 14& 3 DB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1423843713 6032463000 LG33699 B.A.SEETHARAM #80, 3, BLOCK, D.B.SANDRA 434202 720 3 LT3A 311 0.2400 0 2 0 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4798931 0 0 0 0 0 0 0 0 0 0 B.A.SEETHARAM,#80, 3, BLOCK, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423843689 5797363000 LG13935 S.M.VENKATESH # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 1430 3 LT3A 311 0.2000 0 741 24 1 0 3 0.9300 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4795040 0 0 0 0 0 0 0 0 0 0 S.M.VENKATESH,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423843651 5719407430 C3LG55451 UDAYA KUMAR KINI AND VINAYA U KINI # 2B MUTHURAYASWAMY L/O 434202 3150 3 LT3A 311 0.2400 0 35 1 1 0 3 1 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 111116090010 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR KINI AND VINAYA U KINI,# 2B MUTHURAYASWAMY L/O 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843724 5707976545 C3LG63503 UMA SHANKARA ACHARI NO 3 MUTHURAYA S WAMY L/O D B SANDRA BENGALURU 434202 2170 3 LT3A 311 1 0 1094 3 1 0 3 0.9900 584 4.6300 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14003735 0 100000 BC3122459 0 0 0 0 0 0 0 0 0 0 UMA SHANKARA ACHARI,NO 3 MUTHURAYA S WAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423843630 5516363000 MSC3LG41903 VINOD KUMAR NANDAVATH NO 14& 3 DB SANDRA 434202 1280 3 LT3A 311 3 0 2802 53 1 0 3 0.6500 0 4.3000 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4918081 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR NANDAVATH,NO 14& 3 DB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423843650 4545263000 LG13934 S.M.VENKATESH # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 1420 3 LT3A 311 0.2000 0 2408 104 1 0 3 0.7800 2379 17.7400 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14003735 0 9999999 A4795026 0 0 0 1 0 0 0 0 0 0 S.M.VENKATESH,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423843703 4516363000 MSC3LG41904 VINOD KUMAR NANDAVATH NO 14& 3 DB SANDRA 434202 1210 3 LT3A 311 0.5000 0 9719 142 1 0 3 1 0 18.7400 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 100006755998 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR NANDAVATH,NO 14& 3 DB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843730 4084410448 C3LG61083 C ANJANAPPA NO 6 D B SANDRA BE NGALURU 434202 1130 3 LT3A 311 1 0 11714 174 1 0 3 0.7000 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 BC2606316 0 0 0 1 0 0 0 0 0 0 C ANJANAPPA,NO 6 D B SANDRA BE NGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423843610 3516363000 MSC3LG41905 VINOD KUMAR NANDAVATH NO 14& 3 DB SANDRA 434202 1260 3 LT3A 311 2 0 3 0 1 0 3 0.8000 440 2.3300 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4918087 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR NANDAVATH,NO 14& 3 DB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423843729 3155463000 LG13933 S.M.VENKATESH # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 1410 3 LT3A 311 0.2000 0 2993 79 1 0 3 0.6900 0 1.1400 0 0 350 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4795038 0 0 0 1 0 0 0 0 0 0 S.M.VENKATESH,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423843853 2936363000 C3LG41621 S.KUMAR #2 D.B.SANDRA 434202 2080 3 LT3A 311 1 0 619 0 1 0 3 0.9800 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 E019332 0 0 0 0 0 0 0 0 0 0 S.KUMAR,#2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423843602 2516363000 MSC3LG41906 VINOD KUMAR NANDAVATH NO 14& 3 DB SANDRA 434202 1290 3 LT3A 311 3 0 4095 103 1 0 3 0.6100 -38 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4922349 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR NANDAVATH,NO 14& 3 DB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423843734 2363649797 C3LG53149 N.Kamakshi #31. Doddabommasandra 434202 1460 3 LT3A 311 0.5000 0 854 11 1 0 3 1 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 9067465401D 0 0 0 1 0 0 0 0 0 0 N.Kamakshi,#31. Doddabommasandra 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423843597 2104263000 C3LG39015 KODANDARAMAIAH #1, D.B.SANDRA BANGALORE 434202 1350 3 LT3A 311 1 0 1978 50 1 0 3 0.8800 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4800999 0 0 0 1 0 0 0 0 0 0 KODANDARAMAIAH,#1, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423843758 1945263000 LG10071 B VENKATACHALAM OLD NO. 25, NEW NO. 42/42 DODDABOMMASANDRA, BENGALURU-97 434202 380 3 LT3A 311 0.1600 0 6303 163 1 0 3 0.9600 0 0 0 0 1130 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4779920 0 0 0 1 0 0 0 0 0 0 B VENKATACHALAM,OLD NO. 25, NEW NO. 42/42 DODDABOMMASANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423843821 1929363000 C3LG34663 B.V.MUNIRAJU NO,4, DB SANDRA BLORE 434202 300 3 LT3A 311 0.2400 0 3149 123 1 0 3 0.7200 0 11.5900 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14003735 0 9999999 A4797112 0 0 0 0 0 0 0 0 0 0 B.V.MUNIRAJU,NO,4, DB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423843855 1522614298 C3LG73863 HARSHA G NO 03, D B SANDRA 434202 0 3 LT3A 311 1 0 2860 62 1 0 3 0.9200 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 67593098 0 0 0 1 0 0 0 0 0 0 HARSHA G,NO 03, D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423843877 1516363000 MSC3LG41907 VINOD KUMAR NANDAVATH NO 14& 3 DB SANDRA 434202 1220 3 LT3A 311 3 0 20962 685 1 0 3 0.6400 -204 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4922845 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR NANDAVATH,NO 14& 3 DB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423843745 1365263000 LG29286 KRISHNA VENI # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 1140 3 LT3A 311 2 0 23001 510 1 0 3 0.9800 0 0 0 0 1610 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 BC2293707 0 0 0 2 0 0 0 0 0 0 KRISHNA VENI,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423843823 1322847289 C3LG61082 C ANJANAPPA NO 6 D B SANDRA BENGALURU 434202 1120 3 LT3A 311 1 0 27200 387 1 0 3 0.9900 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 BC2606315 0 0 0 3 0 0 0 0 0 0 C ANJANAPPA,NO 6 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1423843619 1277363000 C3LG40269 SHANTHI DEVI #4,D.B.SANDRA VIDYARANYAPURA 434202 1160 3 LT3A 311 1 0 7197 208 1 0 3 0.9200 0 19.8700 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14003735 0 9999999 A4800981 0 0 0 1 0 0 0 0 0 0 SHANTHI DEVI,#4,D.B.SANDRA VIDYARANYAPURA 1.2500 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423843637 1175263000 C3LG37243 B.M.VENKATAGIRIYAPPPA #1, DB SANDRA, BANGALORE-97. 434202 30 3 LT3A 311 0.2000 0 1741 56 1 0 3 0.9200 -1532 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4914931 0 0 0 0 0 0 0 0 0 0 B.M.VENKATAGIRIYAPPPA,#1, DB SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423843579 1104263000 C3LG39017 KODANDARAMAIAH #1, D.B.SANDRA BANGALORE 434202 1360 3 LT3A 311 1 0 4804 169 1 0 3 0.8300 0 1 0 0 2130 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A4804950 0 0 0 2 0 0 0 0 0 0 KODANDARAMAIAH,#1, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423843562 0893263000 C3LG37242 B.M.VENKATAGIRIYAPPPA #1, DB SANDRA, BANGALORE-97. 434202 20 3 LT3A 311 0.2000 0 1882 80 1 0 3 0.9400 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4914922 0 0 0 2 0 0 0 0 0 0 B.M.VENKATAGIRIYAPPPA,#1, DB SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423843856 0516363000 MSC3LG41908 VINOD KUMAR NANDAVATH NO 14& 3 DB SANDRA 434202 1250 3 LT3A 311 1 0 6236 158 1 0 3 0.7900 0 2.7900 0 0 330 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4922359 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR NANDAVATH,NO 14& 3 DB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423843612 0277363000 C3LG40270 SHANTHI DEVI #4,D.B.SANDRA VIDYARANYAPURA 434202 1190 3 LT3A 311 1 0 1367 47 1 0 3 0.7700 0 1.8600 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797795 0 0 0 0 0 0 0 0 0 0 SHANTHI DEVI,#4,D.B.SANDRA VIDYARANYAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423843608 0276197139 C3LG73862 HARSHA G NO 03, D B SA NDRA 434202 0 3 LT3A 311 1 0 230 0 1 0 3 0 222 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999 111122590824 0 0 0 1 0 0 0 0 0 0 HARSHA G,NO 03, D B SA NDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423843658 9989753000 LG89835 A. BYRAPPA NO.80, 3RD BLOCK, D B SANDRA 434202 840 3 LT1 211 0.2400 0 1093 21 1 0 3 0.7800 28 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4798937 0 0 0 0 0 0 0 0 0 0 A. BYRAPPA,NO.80, 3RD BLOCK, D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423843794 9945653000 C3LG49591 B.A.SEETHARAM #7/3 3RD BLOCK D B SANDRA 434202 760 3 LT1 211 0.4800 0 18142 130 1 0 3 1 0 5.4600 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 999999 100001846559D 0 0 0 1 0 0 0 0 0 0 B.A.SEETHARAM,#7/3 3RD BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843832 9931159467 C3LG53312 A NAGARAJULU REDDY #42/1* D B SANDRA 434202 2050 3 LT1 211 1 0 10993 136 1 0 3 1 0 0 0 0 100 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111115867111 0 0 0 1 0 0 0 0 0 0 A NAGARAJULU REDDY,#42/1* D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843782 9866956555 C3EH49882 M.C GIRIGOWDA NO,,5 1ST MAIN ROAD D.B SANDRA 434202 3040 3 LT1 211 3 0 12741 93 1 0 3 1 493 8.0400 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 99999 111113054699 0 0 0 2 0 0 0 0 0 0 M.C GIRIGOWDA,NO,,5 1ST MAIN ROAD D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423843783 9853953000 C3LG44826 G.KRISHNA MURTHY NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 434202 520 3 LT1 211 1 0 4547 162 1 0 3 0.9200 0 0 0 0 220 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4797799 0 0 0 2 0 0 0 0 0 0 G.KRISHNA MURTHY,NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423843835 9832251990 C3EH50821 UDAYA KUMAR KINI AND VINAYA U KINI #2B MUTHURAYASWAMY L/O 434202 3160 3 LT1 211 0 1 2529 59 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111116094355 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR KINI AND VINAYA U KINI,#2B MUTHURAYASWAMY L/O 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843706 9777022354 C3EH49237 RUKMINI DEVI D S # 28/ K NO 1271/45/1/28 434202 2500 3 LT1 211 1 0 11357 110 1 0 3 0 0 1.9900 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111113403572 0 0 0 1 0 0 0 0 0 0 RUKMINI DEVI D S,# 28/ K NO 1271/45/1/28 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423843628 9705679359 C3EH47768 NAGABHUSHAN.S.P # 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 434202 2420 3 LT1 211 2 0 3855 12 1 0 3 1 -92 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111115850863 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN.S.P,# 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843888 9606653000 C3LG49227 K.SABEEN JAMES S/O K JAMES THOMAS #17 D B SANDRA 434202 2510 3 LT1 211 1 0 29179 195 1 0 3 1 0 9.5300 0 0 1100 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100001846620D 0 0 0 2 0 0 0 0 0 0 K.SABEEN JAMES,S/O K JAMES THOMAS #17 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423843675 9593076413 C3EH48959 SANDHYA RAIKAR # 115 D B SANDRA 434202 70 3 LT1 211 3 0 8742 121 1 0 3 0.9500 61 0 0 0 1260 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 BC1995686 0 0 0 2 0 0 0 0 0 0 SANDHYA RAIKAR,# 115 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423843674 9584953000 C3EH34486 D.N. PRAHALADA #139, KATA NO.40/1, D.B. SANDRA, BANGALORE 434202 250 3 LT1 211 2 0 8144 204 1 0 3 0.9500 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797104 0 0 0 2 0 0 0 0 0 0 D.N. PRAHALADA,#139, KATA NO.40/1, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 261.9200 0 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1423843775 9547753000 C3LG44544 B.K.HEMANTHA KUMAR NO.44 D.B.SANDRA B.LORE 434202 640 3 LT1 211 1 0 3529 60 1 0 3 0.8500 0 0 0 0 710 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4781289 0 0 0 2 0 0 0 0 0 0 B.K.HEMANTHA KUMAR,NO.44 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423843682 9489368578 BENJAMIN BOBBY MANGALA #17A D B SANDRA 434202 2590 3 LT1 211 0.5000 0 13415 126 1 0 3 1 126 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 4459333550D 0 0 0 1 0 0 0 0 0 0 BENJAMIN BOBBY MANGALA,#17A D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843717 9483619000 C3LG53879 M J JOSHI NO 28 K NO 28/28 3RD BLOCK D B SANDRA BENGALURU-560097 434202 200 3 LT1 211 1 0 17909 129 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 111112740594D 0 0 0 2 0 0 0 0 0 0 M J JOSHI,NO 28 K NO 28/28 3RD BLOCK D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423843814 9461853000 C3EH37549 PADMA NO 11 D B SANDRA 434202 1810 3 LT1 211 0 1 410 12 1 0 3 0.8000 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4787579 0 0 0 1 0 0 0 0 1 0 PADMA,NO 11 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423843813 9426753000 C3EH32541 B.V.MUNIRAJU # 4, DB SANDRA, BANGALORE-97. 434202 330 3 LT1 211 0 1 742 23 1 0 3 0.9700 320 1.6600 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4781292 0 0 0 1 0 0 0 0 1 0 B.V.MUNIRAJU,# 4, DB SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423843686 9371166042 C3EH54026 M KONDAIAH NO,19 D B SANDRA BANGALORE BANGALORE 434202 2360 3 LT1 211 2 0 21661 111 1 0 3 0.8800 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 BC1935630 0 0 0 2 0 0 0 0 0 0 M KONDAIAH,NO,19 D B SANDRA BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423843809 9363953000 C3LG44824 G.KRISHNA MURTHY NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 434202 490 3 LT1 211 1 0 4190 123 1 0 3 0.9200 0 0 0 0 1410 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A4797786 0 0 0 2 0 0 0 0 0 0 G.KRISHNA MURTHY,NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423843671 9171953000 C3LG40417 G KRISHNAMURTIY NO 43 D B SANDRA 434202 510 3 LT1 211 0 5 211 12 1 0 3 1 0 12.9200 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 100001846195D 0 0 0 5 0 0 0 0 1 0 G KRISHNAMURTIY,NO 43 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1423843672 9168753000 C3EH38630 B.K.HEMANTHA KUMAR NO.44 D.B.SANDRA B.LORE 434202 620 3 LT1 211 2 0 2811 87 1 0 3 0.8800 777 7.1100 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 A4807071 0 0 0 1 0 0 0 0 0 0 B.K.HEMANTHA KUMAR,NO.44 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423843770 9138266476 C3LG66253 LAKSHMISHA L AND LINGARAJU R B AND L MANOJ NO-09, D B SANDRA,BENGALURU-97 434202 0 3 LT1 211 1 0 1771 25 1 0 3 0.9800 -48 0 0 0 760 4342 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111118069473 0 0 0 0 0 0 0 0 0 0 LAKSHMISHA L AND LINGARAJU R B AND L MANOJ,NO-09, D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423843844 9111166296 C3EH47767 NAGABHUSHAN.S.P # 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 434202 2430 3 LT1 211 2 0 1438 11 1 0 3 1 -86 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111112744347 0 0 0 0 0 0 0 0 0 0 NAGABHUSHAN.S.P,# 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-03-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423843873 9003760899 C3LG66432 ASHARANI NO 17, SUB BANNA LAYOUT, D B SANDRA 434202 0 3 LT1 211 1 0 1698 44 1 0 3 0.8600 -55 0 0 0 220 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3513748 0 0 0 1 0 0 0 0 0 0 ASHARANI,NO 17, SUB BANNA LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423843679 8989049278 C3LG57468 ABBU DORASWAMY REDDY NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE 434202 2800 3 LT1 211 1 0 4780 49 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 110000830540 0 0 0 1 0 0 0 0 0 0 ABBU DORASWAMY REDDY,NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1423843798 8945653000 C3LG49592 B.A.SEETHARAM #7/3 3RD BLOCK D B SANDRA 434202 770 3 LT1 211 0.4800 0 12316 79 1 0 3 1 0 0 0 0 0 4342 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 2011-01-01 111000206128 0 0 0 2 0 0 0 0 0 0 B.A.SEETHARAM,#7/3 3RD BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423843805 8943263000 EH11179 M VENKATESH # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 1400 3 LT1 211 3 0 4679 51 1 0 3 0.9800 742 3.8700 0 0 850 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4795023 0 0 0 2 0 0 0 0 0 0 M VENKATESH,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 259.0800 0 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423843865 8900853000 C3EH31659 K.MURTHY #45/10,D.B.SANDRA BLORE 434202 1820 3 LT1 211 3 0 4020 151 1 0 3 0.9100 0 1.0200 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4787576 0 0 0 2 0 0 0 0 0 0 K.MURTHY,#45/10,D.B.SANDRA BLORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423843683 8866753000 C3EH31960 R LALITHA NO 10, DB SANDRA, VIDYARANYAPURA POST BANGALORE-97 434202 1060 3 LT1 211 3 0 3758 140 1 0 3 0.9300 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4779919 0 0 0 2 0 0 0 0 0 0 R LALITHA,NO 10, DB SANDRA, VIDYARANYAPURA POST BANGALORE-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423843761 8853953000 C3LG44827 G.KRISHNA MURTHY NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 434202 530 3 LT1 211 1 0 4600 172 1 0 3 0.9300 0 0 0 0 570 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4797789 0 0 0 2 0 0 0 0 0 0 G.KRISHNA MURTHY,NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423843776 8737512975 C3LG52934 RAMAN KUTTY # 1 D B SANDRA 434202 1970 3 LT1 211 1 0 2561 40 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111112744645 0 0 0 1 0 0 0 0 0 0 RAMAN KUTTY,# 1 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843781 8717678879 C3EH49883 M.C GIRIGOWDA NO,,5 1ST MAIN ROAD D.B SANDRA 434202 3050 3 LT1 211 3 0 14141 71 1 0 3 1 -112 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111115860637 0 0 0 2 0 0 0 0 0 0 M.C GIRIGOWDA,NO,,5 1ST MAIN ROAD D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423843846 8701063000 C3EH31660 K.MURTHY #45/10,D.B.SANDRA BLORE 434202 1830 3 LT1 211 3 0 4004 157 1 0 3 0.9200 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 A4787572 0 0 0 2 0 0 0 0 0 0 K.MURTHY,#45/10,D.B.SANDRA BLORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423843863 8699338063 Munirathnamma #13 Near Ramakrishna Apartments 434202 1480 3 LT1 211 1 0 19622 112 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 4681548005D 0 0 0 2 0 0 0 0 0 0 Munirathnamma,#13 Near Ramakrishna Apartments 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423843867 8694101776 C3LG57467 ABBU DORASWAMY REDDY NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE 434202 2790 3 LT1 211 1 0 5525 75 1 0 3 1 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 110000808955 0 0 0 3 0 0 0 0 0 0 ABBU DORASWAMY REDDY,NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1423843654 8681961681 C3EH69174 UMESH N NO 21 2ND CRO SS D B SANDRA BENGALURU 434202 1690 3 LT1 211 2 0 563 9 1 0 3 0.8600 -254 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 1000000 BC3259037 0 0 0 0 0 0 0 0 0 0 UMESH N,NO 21 2ND CRO SS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423843771 8617369949 C3EH47766 NAGABHUSHAN.S.P # 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 434202 2410 3 LT1 211 2 0 5913 26 1 0 3 1 -11 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111112956172 0 0 0 2 0 0 0 0 0 0 NAGABHUSHAN.S.P,# 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423843779 8547753000 C3LG44545 B.K.HEMANTHA KUMAR NO.44 D.B.SANDRA B.LORE 434202 670 3 LT1 211 1 0 1194 32 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4807064 0 0 0 1 0 0 0 0 0 0 B.K.HEMANTHA KUMAR,NO.44 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423843890 8490853000 LG13860 B VENKATACHALAM OLD NO. 25, NEW NO. 42/42 DODDABOMMASANDRA, BENGALURU-97 434202 360 3 LT1 211 0.3200 0 965 34 1 0 3 0.9600 0 3.3200 0 0 230 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4779918 0 0 0 2 0 0 0 0 0 0 B VENKATACHALAM,OLD NO. 25, NEW NO. 42/42 DODDABOMMASANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.4800 51 2024-06-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423843862 8397853000 MSC3EH36585 VINOD KUMAR NANDAVATH NO 14 & 3 D B SANDRA 434202 1230 3 LT1 211 4 0 1727 108 1 0 3 0.9400 0 16.9200 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 24090766 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR NANDAVATH,NO 14 & 3 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423843801 8348455292 C3EH57273 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA2 434202 2690 3 LT1 211 2 0 8796 98 1 0 3 0.9700 0 0 0 0 950 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2239776 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423843799 8345473754 C3EH50518 V SHESHADRI RAJU # 9 K NO33/41/50 434202 2870 3 LT1 211 3 0 9817 157 1 0 3 1 0 19.0400 0 0 1330 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115854841 0 0 0 2 0 0 0 0 0 0 V SHESHADRI RAJU,# 9 K NO33/41/50 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423843803 8338050568 C3EH47769 NAGABHUSHAN.S.P # 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 434202 2400 3 LT1 211 1 0 15473 142 1 0 3 0 -3 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111113054982 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN.S.P,# 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423843681 8276497038 C3EH51469 S MALLIKA #8 434202 2910 3 LT1 211 3 0 11558 240 1 0 3 0.9600 0 0 0 0 2830 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 BC3308619 0 0 0 2 0 0 0 0 0 0 S MALLIKA,#8 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 243.3300 0 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423843678 8265960245 C3EH70766 ASHARANI NO 17, SUBBANNA LAYOUT, D B SANDRA 434202 0 3 LT1 211 2 0 323 6 1 0 3 0.6100 -174 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 1000000 BC3513746 0 0 0 0 0 0 0 0 0 0 ASHARANI,NO 17, SUBBANNA LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423843810 8255636437 C3LG53313 A NAGARAJULU REDDY # 42/ 1 D B SANDRA 434202 2040 3 LT1 211 1 0 3856 36 1 0 3 1 110 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111115849897 0 0 0 1 0 0 0 0 0 0 A NAGARAJULU REDDY,# 42/ 1 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2025-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1423843845 8197507638 Munirathnamma #13? Near Ramakrishna Apartments 434202 1510 3 LT1 211 1 0 2493 19 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 4561487683D 0 0 0 1 0 0 0 0 0 0 Munirathnamma,#13? Near Ramakrishna Apartments 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423843870 8196876803 C3EH48262 A NAGARAJULU REDDY # 42/1 D B SANDRA 434202 2030 3 LT1 211 2 0 12988 83 1 0 3 1 0 1.4800 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111113054591 0 0 0 2 0 0 0 0 0 0 A NAGARAJULU REDDY,# 42/1 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1423843661 8169953000 C3LG44169 M.PONNA SWAMY NO.41/5 1 ST MAIN 2 ND CROSS MUTTURAYASWAMY L/O 434202 3120 3 LT1 211 1 0 1471 31 1 0 3 0.7500 -36 0 0 0 270 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4807072 0 0 0 0 0 0 0 0 0 0 M.PONNA SWAMY,NO.41/5 1 ST MAIN 2 ND CROSS MUTTURAYASWAMY L/O 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423843656 8168753000 C3EH38631 B.K.HEMANTHA KUMAR NO.44 D.B.SANDRA B.LORE 434202 570 3 LT1 211 2 0 631 14 1 0 3 0.9000 11 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4807068 0 0 0 0 0 0 0 0 0 0 B.K.HEMANTHA KUMAR,NO.44 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423843791 8112744287 C3EH69285 RAMACHANDRA REDDY NO 09,MU THURAYA SWAMY LAYOUT, D B SANDRA 434202 2840 3 LT1 211 2 0 6713 162 1 0 3 0.9400 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 1000000 BD1112432 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA REDDY,NO 09,MU THURAYA SWAMY LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423843831 8106853000 C3LG36720 S.V. VENUGOPAL # 94/1, DB SANDRA, BLORE-97. 434202 1390 3 LT1 211 1 0 2124 78 1 0 3 1 0 0 0 0 13 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.13 (ignore if paid) 0 9999999 100001845723D 0 0 0 2 0 0 0 0 0 0 S.V. VENUGOPAL,# 94/1, DB SANDRA, BLORE-97. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423843684 8067810178 C3EH48438 REKHA S #19/1- D B SANDRA 434202 2340 3 LT1 211 0 1 2530 12 1 0 3 0 -21 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111113332526 0 0 0 0 0 0 0 0 0 0 REKHA S,#19/1- D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423843837 8009980315 C3EH77380 P NAGARJUNA REDDY NO-04,MUTTURAYASWAMY L/O,D B SANDRA,BENGALURU-97 434202 0 3 LT1 211 2 0 10 0 1 0 3 0 639 4.8500 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 999 1B4059380842 0 0 0 0 0 0 0 0 0 0 P NAGARJUNA REDDY,NO-04,MUTTURAYASWAMY L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423843764 7945653000 C3LG49593 B.A.SEETHARAM #7/3 3RD BLOCK D B SANDRA 434202 780 3 LT1 211 0.4800 0 20049 161 1 0 3 1 0 0 0 0 0 4342 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 2010-12-29 100001846561D 0 0 0 1 0 0 0 0 0 0 B.A.SEETHARAM,#7/3 3RD BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843763 7925163000 LG25540 K MURTHY # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 1850 3 LT1 211 1.9200 0 1958 23 1 0 3 0.9000 -53 0 0 0 430 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4787568 0 0 0 2 0 0 0 0 0 0 K MURTHY,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423843861 7894031429 P.SHIVAPALAN #2/5A D B SANDRA V R PURA POST 434202 1520 3 LT1 211 2 0 11355 89 1 0 3 1 341 2.7100 0 0 1920 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 4721176406D 0 0 0 2 0 0 0 0 0 0 P.SHIVAPALAN,#2/5A D B SANDRA V R PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1423843860 7891375343 C3EH57272 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA1 434202 2670 3 LT1 211 2 0 7191 137 1 0 3 0.9700 2768 19.7400 0 0 1960 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2239775 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1423843641 7883163000 C3LG36719 S.V. VENUGOPAL # 94/1, DB SANDRA, BLORE-97. 434202 1380 3 LT1 211 1 0 1742 64 1 0 3 0.9800 782 6.4200 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4795032 0 0 0 2 0 0 0 0 0 0 S.V. VENUGOPAL,# 94/1, DB SANDRA, BLORE-97. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423843640 7881449014 C3EH67788 UMA SHANKARA ACHARI NO 3 MUTHURAYA SWAMY L/O D B SANDRA BENGALURU 434202 2150 3 LT1 211 2 0 5373 138 1 0 3 0.9600 497 2.5700 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 100000 BC3122457 0 0 0 3 0 0 0 0 0 0 UMA SHANKARA ACHARI,NO 3 MUTHURAYA SWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1423843711 7853953000 C3LG44828 G.KRISHNA MURTHY NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 434202 540 3 LT1 211 1 0 5029 140 1 0 3 0.9000 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4807062 0 0 0 2 0 0 0 0 0 0 G.KRISHNA MURTHY,NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423843772 7839163000 LG38997 NARAYAN # 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 434202 960 3 LT1 211 0.2400 0 2048 45 1 0 3 1 -146 0 0 0 10 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001846748D 0 0 0 1 0 0 0 0 0 0 NARAYAN,# 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423843889 7786163000 EH23233 RAMU # 12, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 1770 3 LT1 211 3 0 1118 38 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 100001846078D 0 0 0 0 0 0 0 0 0 0 RAMU,# 12, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.1200 31 2024-12-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423843766 7745553000 C3LG49931 M.S.BABU REDDY #24 D B SANDRA BANGALORE 434202 1750 3 LT1 211 1 0 9132 32 1 0 3 1 708 10.2100 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 999999 100001846076D 0 0 0 1 0 0 0 0 0 0 M.S.BABU REDDY,#24 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423843868 7691263000 EH27854 MANAGA SUNITHA ARUN KUMAR #22, 2ND CROSS, MUTHYALASWAMY NAGAR, D B SANDRA V R PURA POST, BANGALORE-92 434202 2270 3 LT1 211 0 1 3471 108 1 0 3 0.9800 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4807080 0 0 0 2 0 0 0 0 1 0 MANAGA SUNITHA ARUN KUMAR,#22, 2ND CROSS, MUTHYALASWAMY NAGAR, D B SANDRA V R PURA POST, BANGALORE-92 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423843789 7644553000 C3EH41850 T.SATHISH #22,SHEETAL NIVAS 2ND CROSS D.B.SANDRA, BANGALORE 434202 2220 3 LT1 211 3 0 59937 426 1 0 3 1 3910 19.9400 0 0 2770 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.2770 (ignore if paid) 0 999999 100001846445D 0 0 0 4 0 0 0 0 0 0 T.SATHISH,#22,SHEETAL NIVAS 2ND CROSS D.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1423843807 7547753000 C3LG44546 B.K.HEMANTHA KUMAR NO.44 D.B.SANDRA B.LORE 434202 650 3 LT1 211 1 0 3703 121 1 0 3 0.9500 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4807079 0 0 0 2 0 0 0 0 0 0 B.K.HEMANTHA KUMAR,NO.44 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423843774 7527953000 EH27913 CHANDRAKALA # 3, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 1870 3 LT1 211 3 0 4328 108 1 0 3 0.8900 -10 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797797 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,# 3, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.4600 119 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423843646 7456163000 EH27916 SRIPALAIAH .P # 4, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 1860 3 LT1 211 2 0 6218 189 1 0 3 0.9300 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4787571 0 0 0 1 0 0 0 0 0 0 SRIPALAIAH .P,# 4, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423843788 7439965824 C3EH57271 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA 434202 2660 3 LT1 211 2 0 2022 9 1 0 3 0.8900 -71 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 BC2239774 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423843787 7408703202 C3EH48337 DEEPU B AND VASANTHA LAKSHMI M V NO.15, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434202 2600 3 LT1 211 1 0 8189 214 1 0 3 0.9900 0 2.5500 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 1000000 BC3327347 0 0 0 2 0 0 0 0 0 0 DEEPU B AND VASANTHA LAKSHMI M V,NO.15, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 172.2200 189 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423843842 7402163000 LG13923 KAMAKSHMAMMA # ,FLOUR MILL, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 1440 3 LT1 211 1.2500 0 36172 209 1 0 3 1 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 100001845724D 0 0 0 1 0 0 0 0 0 0 KAMAKSHMAMMA,# ,FLOUR MILL, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-08-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423843838 7397853000 MSC3EH36586 VINOD KUMAR NANDAVATH NO 14 & 3 D B SANDRA 434202 1240 3 LT1 211 0 16 2131 101 1 0 3 0.9000 0 10.1900 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 24090768 0 0 0 3 0 0 0 0 1 0 VINOD KUMAR NANDAVATH,NO 14 & 3 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0580 1423843762 7324428049 C3EH55733 R HEMADRI REDDY #14/5 MUTHYRAYASWAMY L/O D B SANDRA BENGALURU 434202 2960 3 LT1 211 2 0 11723 197 1 0 3 0.9100 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 37726884 0 0 0 2 0 0 0 0 0 0 R HEMADRI REDDY,#14/5 MUTHYRAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423843710 7246622607 Munirathnamma #13. Near Ramakrishna Apartments 434202 1490 3 LT1 211 1 0 17253 99 1 0 3 1 0 1.5800 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 0694128984D 0 0 0 1 0 0 0 0 0 0 Munirathnamma,#13. Near Ramakrishna Apartments 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423843812 7224386988 C3EH48437 REKHA S #19/2+ D B SANDRA 434202 2330 3 LT1 211 2 0 8910 88 1 0 3 1 187 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111113402857 0 0 0 2 0 0 0 0 0 0 REKHA S,#19/2+ D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423843839 7195753000 C3LG44823 G.KRISHNA MURTHY NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 434202 480 3 LT1 211 1 0 1941 28 1 0 3 0.8500 -103 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797793 0 0 0 0 0 0 0 0 0 0 G.KRISHNA MURTHY,NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.9900 62 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423843649 7179163000 C3LG27336 A.BYRAPPA 80 3RD BLOCK D.B.SANDRA 434202 800 3 LT1 211 0.4000 0 4136 47 1 0 3 1 113 1 0 0 620 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100001846563D 0 0 0 1 0 0 0 0 0 0 A.BYRAPPA,80 3RD BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843660 7169953000 C3LG44170 M.PONNA SWAMY NO.41/5 1 ST MAIN 2 ND CROSS MUTTURAYASWAMY L/O 434202 3110 3 LT1 211 1 0 1691 28 1 0 3 1 -11 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 100001846625D 0 0 0 1 0 0 0 0 0 0 M.PONNA SWAMY,NO.41/5 1 ST MAIN 2 ND CROSS MUTTURAYASWAMY L/O 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423843655 7168753000 C3EH38632 B.K.HEMANTHA KUMAR NO.44 D.B.SANDRA B.LORE 434202 600 3 LT1 211 2 0 3002 105 1 0 3 0.8400 665 4.4000 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4807067 0 0 0 0 0 0 0 0 0 0 B.K.HEMANTHA KUMAR,NO.44 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423843653 6946439381 C3LG53310 A NAGARAJULU REDDY #42/1- D B SANDRA 434202 2020 3 LT1 211 1 0 3486 39 1 0 3 1 0 1 0 0 220 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115867194 0 0 0 2 0 0 0 0 0 0 A NAGARAJULU REDDY,#42/1- D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423843663 6945653000 C3EH44316 B.A.SEETHARAM #7/3 3RD BLOCK D B SANDRA 434202 790 3 LT1 211 0 1 5284 52 1 0 3 1 -7 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 100001846562D 0 0 0 1 0 0 0 0 1 0 B.A.SEETHARAM,#7/3 3RD BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843836 6889191767 C3EH48335 DEEPU B AND VASANTHA LAKSHMI M V NO.15, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434202 2620 3 LT1 211 2 0 12854 42 1 0 3 1 0 0 0 0 1430 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112712377 0 0 0 1 0 0 0 0 0 0 DEEPU B AND VASANTHA LAKSHMI M V,NO.15, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843642 6867253856 C3EH47876 RAMAN KUTTY #1 D B SANDRA 434202 1960 3 LT1 211 2 0 17061 48 1 0 3 1 -66 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111115864788 0 0 0 2 0 0 0 0 0 0 RAMAN KUTTY,#1 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423843785 6826358548 P.SHIVAPALAN #2/5C D B SANDRA V R PURA POST 434202 1580 3 LT1 211 2 0 16683 135 1 0 3 1 224 1.4800 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 3409830908D 0 0 0 1 0 0 0 0 0 0 P.SHIVAPALAN,#2/5C D B SANDRA V R PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423843784 6816953000 LG27333 A.BYRAPPA NO.80, 3RD BLOCK D.B.SANDRA 434202 830 3 LT1 211 0.4000 0 1377 50 1 0 3 0.8600 149 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4798927 0 0 0 0 0 0 0 0 0 0 A.BYRAPPA,NO.80, 3RD BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.2700 35 2025-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423843891 6775213765 C3EH77378 P NAGARJUNA REDDY NO-0 4,MUTTURAYASWAMY L/O,D B SANDRA,BENGALURU-97 434202 0 3 LT1 211 2 0 10 0 1 0 3 0 639 4.8500 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 999 1B9359380837 0 0 0 0 0 0 0 0 0 0 P NAGARJUNA REDDY,NO-0 4,MUTTURAYASWAMY L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423843704 6745553000 C3LG49932 M.S.BABU REDDY #24 D B SANDRA BANGALORE 434202 1760 3 LT1 211 1 0 2652 0 1 0 3 0 -156 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 BC2609343 0 0 0 0 0 0 0 0 0 0 M.S.BABU REDDY,#24 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423843790 6723619000 C3LG53880 M J JOSHI NO 28 K NO 28/28 3RD BLOCK D B SANDRA BENGALURU-560097 434202 180 3 LT1 211 1 0 8787 54 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 111115858043D 0 0 0 1 0 0 0 0 0 0 M J JOSHI,NO 28 K NO 28/28 3RD BLOCK D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423843793 6715751929 C3EH63368 N R KRISHNA KUMARI NO1A/1, 1ST MAIN RD ,1ST CORSS DODDA BOMMASANDRA,VIDYARANYAPURA,BANGALORE -97 434202 1560 3 LT1 211 1 0 653 6 1 0 3 0.9100 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999 BD0891846 0 0 0 1 0 0 0 0 0 0 N R KRISHNA KUMARI,NO1A/1, 1ST MAIN RD ,1ST CORSS DODDA BOMMASANDRA,VIDYARANYAPURA,BANGALORE -97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423843834 6691953000 C3EH38988 KARNATAKAPU VENKATA RAMANA MURTHY NO 34,GROUND FLOOR,FIRST FLOOR,DODDABOMMASANDRA VILLAGE YELAHANKA HOBALI,BENGALURU NORTH 434202 50 3 LT1 211 2 0 463 11 1 0 3 0.6700 -122 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4798926 0 0 0 0 0 0 0 0 0 0 KARNATAKAPU VENKATA RAMANA MURTHY,NO 34,GROUND FLOOR,FIRST FLOOR,DODDABOMMASANDRA VILLAGE YELAHANKA HOBALI,BENGALURU NORTH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423843631 6656553000 MSC3EH46414 MANAGA SUNITHA ARUN KUMAR #22, 2ND CROSS, MUTHYALASWAMY NAGAR, DODDABOMMASANDRA V R PURA POST, BANGALORE-92 434202 2250 3 LT1 211 2 0 13657 156 1 0 3 1 0 5.0500 0 0 860 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111112708412D 0 0 0 2 0 0 0 0 0 0 MANAGA SUNITHA ARUN KUMAR,#22, 2ND CROSS, MUTHYALASWAMY NAGAR, DODDABOMMASANDRA V R PURA POST, BANGALORE-92 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1423843702 6644553000 C3EH41851 T.SATHISH #22, 5TH CROSS D.B.SANDRA, BANGALORE 434202 2230 3 LT1 211 0 1 4556 43 1 0 3 1 726 7.0900 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111000094473 0 0 0 1 0 0 0 0 1 0 T.SATHISH,#22, 5TH CROSS D.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843624 6547753000 C3LG44547 B.K.HEMANTHA KUMAR NO.44 D.B.SANDRA B.LORE 434202 680 3 LT1 211 1 0 2059 86 1 0 3 0.9500 0 1 0 0 250 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4781290 0 0 0 1 0 0 0 0 0 0 B.K.HEMANTHA KUMAR,NO.44 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423843722 6537612843 C3LG57420 V B LAKSHMI #19 2ND CROSS NEAR RAMAKRISHNA APP D B SANDRA 434202 1650 3 LT1 211 3 0 4418 57 1 0 3 1 316 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999 111000102185 0 0 0 1 0 0 0 0 0 0 V B LAKSHMI,#19 2ND CROSS NEAR RAMAKRISHNA APP D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-05-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423843657 6445553000 C3LG49872 BENJAMIN BOBBY.V MANGALA.G #17 D B SANDRA BANGALORE 434202 2560 3 LT1 211 1 0 13905 127 1 0 3 1 0 0 0 0 1110 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100001846623D 0 0 0 2 0 0 0 0 0 0 BENJAMIN BOBBY.V MANGALA.G,#17 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423843859 6370163000 LG25587 K.SOMU # 12, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 1780 3 LT1 211 0.3200 0 1 0 1 0 3 1 -26 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4787561 0 0 0 0 0 0 0 0 0 0 K.SOMU,# 12, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423843659 6360163000 LG14397 NARAYANA # 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 434202 900 3 LT1 211 0.2800 0 1267 35 1 0 3 0.8700 -53 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4799850 0 0 0 0 0 0 0 0 0 0 NARAYANA,# 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423843662 6344784932 C3EH57269 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA7 434202 2700 3 LT1 211 4 0 8457 153 1 0 3 0.9000 0 0 0 0 0 4342 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 2017-08-18 C269016 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA7 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1423843707 6342038071 C3LG63526 S KUMAR NO 2 D B SANDRA 434202 2120 3 LT1 211 1 0 2272 51 1 0 3 0.9200 0 0 0 0 280 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3141839 0 0 0 2 0 0 0 0 0 0 S KUMAR,NO 2 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423843786 6288693821 C3LG63478 G RUDRACHARI NO 3 MUTHURAYAS WAMY L/O D B SANDRA 434202 2200 3 LT1 211 0 1 3517 60 1 0 3 0.9700 -99 0 0 0 310 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3122831 0 0 0 2 0 0 0 0 0 0 G RUDRACHARI,NO 3 MUTHURAYAS WAMY L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2025-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423843840 6287036465 P.SHIVAPALAN #2/5D D B SANDRA V R PURA POST 434202 1530 3 LT1 211 0 1 4998 45 1 0 3 1 85 1.1500 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 0177262281D 0 0 0 1 0 0 0 0 0 0 P.SHIVAPALAN,#2/5D D B SANDRA V R PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2024-11-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423843644 6254846873 C3EH57085 BENJAMIN BOBBY MANGALA NO,17 D B SANDRA BANGALORE 434202 2550 3 LT1 211 2 0 3508 18 1 0 3 0.8900 736 10.5500 0 0 470 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2154950 0 0 0 1 0 0 0 0 0 0 BENJAMIN BOBBY MANGALA,NO,17 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423843795 6233163000 LG4058 NARAYAN # 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 434202 860 3 LT1 211 0.2000 0 1353 33 1 0 3 0.8100 -9 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4799847 0 0 0 0 0 0 0 0 0 0 NARAYAN,# 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423843768 6210098557 C3EH48436 REKHA S # 19/1 D B SANDRA 434202 2320 3 LT1 211 2 0 13581 45 1 0 3 1 -317 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111115849346 0 0 0 1 0 0 0 0 0 0 REKHA S,# 19/1 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843883 6168753000 C3EH38633 B.K.HEMANTHA KUMAR NO.44 D.B.SANDRA B.LORE 434202 630 3 LT1 211 0 1 225 7 1 0 3 0.7900 0 3.8500 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4807075 0 0 0 0 0 0 0 0 1 0 B.K.HEMANTHA KUMAR,NO.44 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423843887 6167841103 C3LG64329 ROOPA M NO 11 AND 12 K NO 41/5. D B SANDRA BENGALURU 434202 2750 3 LT1 211 1 0 4906 11 1 0 3 1 18 0 0 0 2590 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.2590 (ignore if paid) 0 1000000 111113746116 0 0 0 1 0 0 0 0 0 0 ROOPA M,NO 11 AND 12 K NO 41/5. D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1423843769 6124166975 C3EH57270 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA6 434202 2640 3 LT1 211 2 0 8743 107 1 0 3 0.9900 166 1.1300 0 0 1090 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2239773 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA6 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423843767 6097935226 C3EH57268 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA4 434202 2650 3 LT1 211 2 0 4155 76 1 0 3 0.9600 297 1.5400 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 BC2239772 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1423843848 6076234193 C3EH70767 ASHARANI NO 17, SUBBAN NA LAYOUT, D B SANDRA 434202 0 3 LT1 211 2 0 4548 135 1 0 3 0.9000 0 0 0 0 1360 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BC3513747 0 0 0 2 0 0 0 0 0 0 ASHARANI,NO 17, SUBBAN NA LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423843709 6029603657 C3LG54272 RUKMINI DEVI D S # 28+ K NO 1271/45/1/28 434202 2490 3 LT1 211 1 0 13177 99 1 0 3 1 865 7.9700 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 99999 111115841606 0 0 0 2 0 0 0 0 0 0 RUKMINI DEVI D S,# 28+ K NO 1271/45/1/28 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423843806 6024853000 C3LG36809 B.V.MUNIRAJU # 4, DB SANDRA, BANGALORE-97. 434202 320 3 LT1 211 0.6000 0 3899 155 1 0 3 0.9500 0 2.1000 0 0 720 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4807066 0 0 0 2 0 0 0 0 0 0 B.V.MUNIRAJU,# 4, DB SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423843802 6020766242 C3EH75665 V B LAKSHMI NO 19, D B SANDRA VILLAGE 434202 1651 3 LT1 211 3 0 2104 127 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 1000000 68142850 0 0 0 2 0 0 0 0 0 0 V B LAKSHMI,NO 19, D B SANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423843804 6012063000 C3EH32971 T GURURAJARAO NO 42/2, NEAR RAMAKRISHNA APPARTMENT, D B SANDRA, VIDYARANYAPURA POST BENGALURU 560097 434202 1940 3 LT1 211 2 0 3500 98 1 0 3 0.9600 -1 0 0 0 0 4342 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 2009-12-01 A4787575 0 0 0 2 0 0 0 0 0 0 T GURURAJARAO,NO 42/2, NEAR RAMAKRISHNA APPARTMENT, D B SANDRA, VIDYARANYAPURA POST BENGALURU 560097 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423843759 5917853000 C3EH32928 D.SUBRAMANYAMREDDY # 25, DB SANDRA, VIDYARANYAPURA POST, 434202 1740 3 LT1 211 0 1 2238 64 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 100001846075D 0 0 0 1 0 0 0 0 1 0 D.SUBRAMANYAMREDDY,# 25, DB SANDRA, VIDYARANYAPURA POST, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423843833 5880853000 C3LG33466 GURURAJ # E-247/18/2 V R PURA MAIN ROAD 2ND CROSS D B SANDRA B LORE-97 434202 1100 3 LT1 211 0.3000 0 2228 54 1 0 3 0.7700 -95 0 0 0 0 4342 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 2023-02-08 A4781465 0 0 0 1 0 0 0 0 0 0 GURURAJ,# E-247/18/2 V R PURA MAIN ROAD 2ND CROSS D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423843871 5870263000 C3EH32011 Y.KAMLAKARA REDDY #20 3RD CRASS 434202 2300 3 LT1 211 3 0 1548 115 1 0 3 0.7300 0 1.6500 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 A4807074 0 0 0 1 0 0 0 0 0 0 Y.KAMLAKARA REDDY,#20 3RD CRASS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423843676 5836423270 C3LG54271 RUKMINI DEVI D S #28 K NO 1271/45/1/28 434202 2480 3 LT1 211 1 0 17965 122 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111113332625 0 0 0 2 0 0 0 0 0 0 RUKMINI DEVI D S,#28 K NO 1271/45/1/28 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1423843697 5804063000 C3LG36254 Y.KAMALAKARA REDDY #42/20 2RD CROSS 434202 2310 3 LT1 211 1 0 2227 19 1 0 3 0.9500 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 A4807078 0 0 0 1 0 0 0 0 0 0 Y.KAMALAKARA REDDY,#42/20 2RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423843693 5800000437 C3EH49923 JAYARAMALAH NO,06 K .NO,41/5/6 D.B SANDRA BANGALORE 434202 3010 3 LT1 211 4 0 17516 95 1 0 3 1 1511 7.7900 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111112953706 0 0 0 2 0 0 0 0 0 0 JAYARAMALAH,NO,06 K .NO,41/5/6 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423843687 5790948610 C3EH67764 G RUDRACHARI NO 3 MUTHURAYASWAMY L/O D B SANDRA 434202 2190 3 LT1 211 2 0 4976 29 1 0 3 0.9600 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 1000000 BC3122833 0 0 0 0 0 0 0 0 0 0 G RUDRACHARI,NO 3 MUTHURAYASWAMY L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423843665 4300063000 C3LG41619 S.KUMAR #2 D,B,SANDRA 434202 2130 3 LT1 211 0.4800 0 381 9 1 0 3 0.9600 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 A4797784 0 0 0 2 0 0 0 0 0 0 S.KUMAR,#2 D,B,SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423843755 4268753000 C3EH38625 B.K.HEMANTHA KUMAR NO.44 D.B.SANDRA B.LORE 434202 550 3 LT1 211 2 0 2681 124 1 0 3 0.9600 0 1.8200 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4807077 0 0 0 2 0 0 0 0 0 0 B.K.HEMANTHA KUMAR,NO.44 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423843754 4262853000 C3EH30417 K.NARAYANA NAIR NO. 36, 3RD BLOCK DB SANDRA 434202 170 3 LT1 211 3 0 786 49 1 0 3 0 987 5.1100 0 0 0 4342 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 2012-02-10 A4914924 0 0 0 0 0 0 0 0 0 0 K.NARAYANA NAIR,NO. 36, 3RD BLOCK DB SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423843885 4245953847 C3EH63367 N R KRISHNA KUMARI NO1A/1, 1ST MAIN RD ,1ST CORSS DODDA BOMMASANDRA,VIDYARANYAPURA,BANGALORE -97 434202 1550 3 LT1 211 1 0 422 8 1 0 3 0.7700 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 999 BD0891845 0 0 0 0 0 0 0 0 0 0 N R KRISHNA KUMARI,NO1A/1, 1ST MAIN RD ,1ST CORSS DODDA BOMMASANDRA,VIDYARANYAPURA,BANGALORE -97 0 0 0 0 0 0 0 0 2025-11-03 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423843677 4212277516 C3EH75666 V B LAKSHMI NO 19, D B SAN DRA VILLAGE 434202 1652 3 LT1 211 3 0 1208 99 1 0 3 0.8700 0 1.6600 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 1000000 68142858 0 0 0 2 0 0 0 0 0 0 V B LAKSHMI,NO 19, D B SAN DRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423843667 4093666032 C3LG59343 S V VENUGOPAL #1 D B SANDRA BENGALURU 434202 1370 3 LT1 211 1 0 1518 11 1 0 3 0.9700 0 5.6400 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 99999 BC2149321 0 0 0 0 0 0 0 0 0 0 S V VENUGOPAL,#1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423843694 4085668073 C3EH57267 KRISHNAPPA NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA3 434202 2630 3 LT1 211 2 0 6595 84 1 0 3 0.9500 0 0 0 0 340 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2239771 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO,14 2ND CROSS MUTHURAYASWAMY L/O D B SANDRA3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423843725 4066465090 C3LG63502 UMA SHANKARA ACHARI NO 3 MUTHU RAYA SWAMY L/O D B SANDRA BENGALURU 434202 2160 3 LT1 211 1 0 1092 14 1 0 3 0.9200 525 2.7400 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 100000 BC3122458 0 0 0 2 0 0 0 0 0 0 UMA SHANKARA ACHARI,NO 3 MUTHU RAYA SWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423843849 4046953000 LG6257 M.NANJAPPA NO48/5 D B SANDRA 434202 1010 3 LT1 211 0.1600 0 878 25 1 0 3 0.8700 1301 11.8600 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 A4779905 0 0 0 0 0 0 0 0 0 0 M.NANJAPPA,NO48/5 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423843680 4008371909 C3EH49924 JAYARAMALAH NO,06 K.NO,41/5/6 D.B SANDRA BANGALORE 434202 3020 3 LT1 211 3 0 6998 43 1 0 3 1 -162 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111112738175 0 0 0 2 0 0 0 0 0 0 JAYARAMALAH,NO,06 K.NO,41/5/6 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1423843847 3949953000 LG14396 NARAYANA # 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 434202 890 3 LT1 211 0.2800 0 1539 14 1 0 3 0.9300 0 4.4400 0 0 760 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.760 (ignore if paid) 0 999999 A4953662 0 0 0 1 0 0 0 0 0 0 NARAYANA,# 49 SEETHAMMA COMPOUND 4TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1423843869 3943163000 LG38996 NARAYAN # 49 SEETHAMMA COMPOUNDC 4TH BLOCK D B SANDRA 434202 950 3 LT1 211 0.2400 0 2259 85 1 0 3 0.9300 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 A4799844 0 0 0 1 0 0 0 0 0 0 NARAYAN,# 49 SEETHAMMA COMPOUNDC 4TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423843815 3899953000 C3LG41622 S.KUMAR #2 D,B,SANDRA 434202 2070 3 LT1 211 0.4800 0 2773 121 1 0 3 0.9000 0 1.1500 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797787 0 0 0 2 0 0 0 0 0 0 S.KUMAR,#2 D,B,SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423843816 3884653000 C3EH44125 S.CHANDRA SHEKAR #1A/1 MUTHURAYA SWAMYLAY OUT BANGALORE 434202 1570 3 LT1 211 3 0 32654 146 1 0 3 1 0 0 0 0 0 4342 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14003735 0 999999 2015-03-10 100001847833AD 0 0 0 2 0 0 0 0 0 0 S.CHANDRA SHEKAR,#1A/1 MUTHURAYA SWAMYLAY OUT BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1423843811 3877895298 C3EH70779 HEMANTH KUAMR L NO 17/1, DODDABOMMASANDRA, SUBBANNA LAYOUT 434202 0 3 LT1 211 4 0 5018 126 1 0 3 0.9600 0 1.6700 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 0 D639240 0 0 0 2 0 0 0 0 0 0 HEMANTH KUAMR L,NO 17/1, DODDABOMMASANDRA, SUBBANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423843588 3834123963 C3EH48261 A NAGARAJULU REDDY #42/1 D B SANDRA 434202 2000 3 LT1 211 2 0 15707 91 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111112714908 0 0 0 1 0 0 0 0 0 0 A NAGARAJULU REDDY,#42/1 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423843580 3832170270 C3EH70485 LAKSHMISHA L AND LINGARAJU R B AND L MANOJ NO-09, D B SANDRA,BENGALURU-97 434202 1831 3 LT1 211 3 0 816 23 1 0 3 0.9100 -162 0 0 0 0 4342 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 1000000 111118069474 0 0 0 1 0 0 0 0 0 0 LAKSHMISHA L AND LINGARAJU R B AND L MANOJ,NO-09, D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423843582 3825021944 C3EH53707 ABBU DORASWAMY REDDY NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE 434202 2820 3 LT1 211 1 0 4097 38 1 0 3 1 0 1 0 0 260 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000214959 0 0 0 3 0 0 0 0 0 0 ABBU DORASWAMY REDDY,NO,10 K NO,120/41/4/10 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1423843586 3822308423 C3EH55731 R HEMADRI REDDY #14/5 MUTHYRAYASWAMY L/O D B SANDRA BENGALURU 434202 2950 3 LT1 211 2 0 10681 161 1 0 3 0.9800 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 37726881 0 0 0 2 0 0 0 0 0 0 R HEMADRI REDDY,#14/5 MUTHYRAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423843584 3821263000 C3LG33465 JAGANNATH #18, NEAR ST.PHLILOIMINA SCHOOL AMBHA BHAVANI NILAYA 434202 1610 3 LT1 211 0.3000 0 2662 81 1 0 3 0.7300 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4781463 0 0 0 2 0 0 0 0 0 0 JAGANNATH,#18, NEAR ST.PHLILOIMINA SCHOOL AMBHA BHAVANI NILAYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423843587 3801063000 C3EH31578 UDAYA KUMAR KINI VINAYA U KI #2,D.B.SANDRA VIDYA RANYAPURA 434202 3140 3 LT1 211 2 0 2497 47 1 0 3 0.9400 -81 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4781286 0 0 0 2 0 0 0 0 0 0 UDAYA KUMAR KINI VINAYA U KI,#2,D.B.SANDRA VIDYA RANYAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2025-05-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423843688 3772953000 C3LG38781 B.M.VENKATAGIRIYAPPA #4, D.B.SANDRA - 434202 10 3 LT1 211 0.4000 0 3132 114 1 0 3 0.9400 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4914936 0 0 0 2 0 0 0 0 0 0 B.M.VENKATAGIRIYAPPA,#4, D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423843874 3739163000 C3EH32927 D.SUBRAMANYAMREDDY # 25, DB SANDRA, VIDYARANYAPURA POST, 434202 1730 3 LT1 211 2 0 3084 119 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4781473 0 0 0 3 0 0 0 0 0 0 D.SUBRAMANYAMREDDY,# 25, DB SANDRA, VIDYARANYAPURA POST, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1423843827 3651791512 C3LG64981 RAMACHANDRA REDDY NO 09,MUTHURAYA SW AMY LAYOUT, D B SANDRA 434202 2860 3 LT1 211 1 0 1962 21 1 0 3 0.9600 195 1.9100 0 0 340 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BD1112148 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA REDDY,NO 09,MUTHURAYA SW AMY LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423843611 3524058763 C3EH55451 M KONDAIAH NO,19 D B SANDRA BANGALORE 434202 2370 3 LT1 211 3 0 22001 185 1 0 3 0.9800 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 BC2034268 0 0 0 2 0 0 0 0 0 0 M KONDAIAH,NO,19 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423843607 3519753000 C3EH32926 D.SUBRAMANYAMREDDY # 25, DB SANDRA, VIDYARANYAPURA POST, 434202 1720 3 LT1 211 2 0 1211 35 1 0 3 0.9400 -185 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4781472 0 0 0 1 0 0 0 0 0 0 D.SUBRAMANYAMREDDY,# 25, DB SANDRA, VIDYARANYAPURA POST, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-10-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423843742 3484653000 C3LG34661 B.V.MUNIRAJU NO,4, DB SANDRA ByLORE 434202 280 3 LT1 211 0.6000 0 2045 29 1 0 3 1 -54 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 100001845836D 0 0 0 1 0 0 0 0 0 0 B.V.MUNIRAJU,NO,4, DB SANDRA ByLORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423843731 3469857640 BENJAMIN BOBBY MANGALA #17B D B SANDRA 434202 2580 3 LT1 211 0 0.5000 3220 30 1 0 3 1 98 1 0 0 730 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.730 (ignore if paid) 0 99999 1585630330D 0 0 0 1 0 0 0 0 0 0 BENJAMIN BOBBY MANGALA,#17B D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423843738 3463953000 C3EH38835 G.KRISHNA MURTHY NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 434202 440 3 LT1 211 2 0 2241 100 1 0 3 0.9300 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797790 0 0 0 2 0 0 0 0 0 0 G.KRISHNA MURTHY,NO.43/44 3 RD BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423843737 3454953000 LG13859 B VENKATACHALAM NEW NO. 25, OLD NO. 42/42 DODDABOMMASANDRA, BENGALURU-97 434202 350 3 LT1 211 0.3200 0 1899 98 1 0 3 0.9900 745 3.8600 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4779916 0 0 0 3 0 0 0 0 0 0 B VENKATACHALAM,NEW NO. 25, OLD NO. 42/42 DODDABOMMASANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1423843567 3420139286 C3LG54270 RUKMINI DEVI D S # 28 K NO 1271/45/1/28 434202 2470 3 LT1 211 1 0 7872 74 1 0 3 1 0 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111115859354 0 0 0 1 0 0 0 0 0 0 RUKMINI DEVI D S,# 28 K NO 1271/45/1/28 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423843716 3385220891 C3LG52863 NAGABHUSHAN.S.P # 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 434202 2440 3 LT1 211 1 0 11481 95 1 0 3 1 1080 9.6800 0 0 0 4342 2025-11-03 3 0 0 2025-10-03 3 0 0 20 0 14003735 0 99999 2014-01-04 111113049682 0 0 0 2 0 0 0 0 0 0 NAGABHUSHAN.S.P,# 28/1, SANTHRUPTHI 2ND CROSS 1ST MAIN MUTHURAYASWAMY L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1423843718 3383853000 C3EH32570 RAMAN KUTTY # 1, DB SANDRA, BANGALORE-97. 434202 1950 3 LT1 211 3 0 304 7 1 0 3 0 20 1 0 0 0 4342 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14003735 0 9999999 100001846262D 0 0 0 1 0 0 0 0 0 0 RAMAN KUTTY,# 1, DB SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423843822 3346581378 C3EH49885 M.C GIRIGOWDA NO, 5 1ST MAIN ROAD D.B SANDRA 434202 3070 3 LT1 211 0 3 9673 48 1 0 3 1 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111112742922 0 0 0 2 0 0 0 0 0 0 M.C GIRIGOWDA,NO, 5 1ST MAIN ROAD D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423843575 3308893539 C3EH48958 SANDHYA RAIKAR # 115 D B SANDRA 434202 100 3 LT1 211 3 0 4919 108 1 0 3 0 2664 25.0400 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111112709224 0 0 0 1 0 0 0 0 0 0 SANDHYA RAIKAR,# 115 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 1 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423843571 3300063000 C3LG41620 S.KUMAR #2 D,B,SANDRA 434202 2060 3 LT1 211 0.4800 0 2077 113 1 0 3 0.9400 246 1.8900 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4797792 0 0 0 1 0 0 0 0 0 0 S.KUMAR,#2 D,B,SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423843699 3268753000 C3EH38626 B.K.HEMANTHA KUMAR NO.44 D.B.SANDRA B.LORE 434202 580 3 LT1 211 2 0 1002 30 1 0 3 1 0 1 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 100001846202D 0 0 0 1 0 0 0 0 0 0 B.K.HEMANTHA KUMAR,NO.44 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423843626 3192953000 C3LG27335 A.BYRAPPA 80 3 RD BLOCK D.B.SANDRA 434202 810 3 LT1 211 0.4000 0 640 24 1 0 3 0.9800 -50 0 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 9999999 A4798939 0 0 0 0 0 0 0 0 0 0 A.BYRAPPA,80 3 RD BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.5700 39 2023-11-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423843583 3126013448 C3LG53309 A NAGARAJULU REDDY #42/1+ D B SANDRA 434202 1990 3 LT1 211 1 0 13836 192 1 0 3 1 0 3.0200 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 0 99999 111115839739 0 0 0 2 0 0 0 0 0 0 A NAGARAJULU REDDY,#42/1+ D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1423843625 3092246630 C3EH67825 T GURURAJARAO NO 42/2, NEAR RAMAKRISHNA APPARTMENT, D B SANDRA, VIDYARANYAPURA POST BENGALURU 560097 434202 1930 3 LT1 211 2 0 4621 168 1 0 3 0.9600 0 0 0 0 1010 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14003735 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC3098100 0 0 0 2 0 0 0 0 0 0 T GURURAJARAO,NO 42/2, NEAR RAMAKRISHNA APPARTMENT, D B SANDRA, VIDYARANYAPURA POST BENGALURU 560097 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423843780 8532263000 LG6258 M.NANJAPPA NO48/5 D B SANDRA 434202 1020 3 LT1 211 0.1600 0 840 44 1 0 3 0.9800 3068 26.8700 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 9999999 A4779917 0 0 0 0 0 0 0 0 0 0 M.NANJAPPA,NO48/5 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423843623 9094347384 C3EH50536 ROOPA M #11&12 K NO 41/5 434202 2730 3 LT1 211 1 0 4835 35 1 0 3 1 430 2.1800 0 0 0 4342 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14003735 0 99999 111115844472 0 0 0 1 0 0 0 0 0 0 ROOPA M,#11&12 K NO 41/5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1