1444088189 8256553000 C3EH46380 V.PUSHPAVATHI #24 D B SANDRA BENGALURU 434202 3600 12 LT1 211 3 0 15431 158 1 0 3 1 0 0 0 0 270 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115841417D 0 0 0 3 0 0 0 0 0 0 V.PUSHPAVATHI,#24 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-09-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1444088268 8251953000 C3EH32213 D. KRISHNA REDDY. # 46, D.B. SANDRA, BYLORE-97. 434202 16400 12 LT1 211 3 0 3171 77 1 0 3 0.7900 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801023 0 0 0 0 0 0 0 0 0 0 D. KRISHNA REDDY.,# 46, D.B. SANDRA, BYLORE-97. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444088270 8249163000 C3EH28082 SHANKAR NO.3 D.B.SANDRA 434202 19100 12 LT1 211 1 0 322 7 1 0 3 0.9800 -194 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795627 0 0 0 0 0 0 0 0 0 0 SHANKAR,NO.3 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444088239 8240402702 C3EH66003 S SHANTHAMMA NO 27 7TH CROSS MUNISWAMAPPA L/O D B SANDRA 434202 0 12 LT1 211 2 0 10644 176 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 100000 BC2878595 0 0 0 4 0 0 0 0 0 0 S SHANTHAMMA,NO 27 7TH CROSS MUNISWAMAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1444088240 8229953000 C3LG36271 NARASIMHA MURTHY NARASIMHA MURTHY #11, KRISHNA TEMPLE STREET 434202 9700 12 LT1 211 0.4800 0 1158 25 1 0 3 1 0 1.2900 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 100001853742D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,NARASIMHA MURTHY #11, KRISHNA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444088401 8215163000 C3LG36272 NARASIMHA MURTHY NARASIMHA MURTHY #11, KRISHNA TEMPLE STREET 434202 9800 12 LT1 211 0.4800 0 1539 66 1 0 3 1 0 0 0 0 330 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001853738D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,NARASIMHA MURTHY #11, KRISHNA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.8700 49 2023-12-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444088377 8184229000 C3EH49131 B M RAVI NAIDU NO 1 D B SANDRA BENGALURU-560097 434202 20700 12 LT1 211 2 0 15177 116 1 0 3 1 0 1 0 0 280 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111112742714D 0 0 0 2 0 0 0 0 0 0 B M RAVI NAIDU,NO 1 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444088437 8089163000 EH13819 SUBRAMANI REDDY 47 D.B.SANDRA 434202 16200 12 LT1 211 1.4000 0 776 20 1 0 3 0.8400 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801022 0 0 0 0 0 0 0 0 0 0 SUBRAMANI REDDY,47 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444088438 8080830385 C3EH51706 B V RADHAMMA #22 CHAMUNDESHWARI L/O D B SANDRA 434202 4400 12 LT1 211 0 1 2096 23 1 0 3 1 450 2.2400 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111111155401 0 0 0 3 0 0 0 0 0 0 B V RADHAMMA,#22 CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444088303 8035071174 C3EH66004 S SHANTHAMMA NO 27 7TH CROSS MUNISWAMAPPA L/O D B SANDRA 434202 0 12 LT1 211 3 0 3492 58 1 0 3 0.9200 81 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 100000 BC2878596 0 0 0 2 0 0 0 0 0 0 S SHANTHAMMA,NO 27 7TH CROSS MUNISWAMAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444088312 8023853000 C3EH37598 E A VARGHESE SY NO 6 D B SANDRA 434202 23300 12 LT1 211 3 0 5480 179 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4781680 0 0 0 2 0 0 0 0 0 0 E A VARGHESE,SY NO 6 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2025-02-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444088250 7922682116 C3LG74905 PRADEEP SINGH NO 03, D B SANDRA 434202 12001 12 LT1 211 1 0 376 21 1 0 3 0.9500 -54 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 68142762 0 0 0 1 0 0 0 0 0 0 PRADEEP SINGH,NO 03, D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444088411 7890263000 C3LG39205 S. GOPAL #51, D.B. SANDRA, BANGALORE 434202 14800 12 LT1 211 0.4000 0 2409 61 1 0 3 0.9000 0 0 0 0 1510 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A4802123 0 0 0 2 0 0 0 0 0 0 S. GOPAL,#51, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444088244 7845229000 C3EH49217 USHA RANI NO 60/9 D B SANDRA BENGALUR-560097 434202 25800 12 LT1 211 2 0 8629 30 1 0 3 1 -55 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 111112956003D 0 0 0 1 0 0 0 0 0 0 USHA RANI,NO 60/9 D B SANDRA BENGALUR-560097 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088393 7794881927 C3EH66002 S SHANTHAMMA NO 27 7TH CROSS MUNISWAMAPPA L/O D B SANDRA 434202 0 12 LT1 211 2 0 4662 70 1 0 3 0.7800 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 100000 BC2878594 0 0 0 2 0 0 0 0 0 0 S SHANTHAMMA,NO 27 7TH CROSS MUNISWAMAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444088242 7752853000 MSC3EH33877 MANJULA REDDY #35/1, D.B.SANDRA 434202 17900 12 LT1 211 2 0 4014 107 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4781676 0 0 0 2 0 0 0 0 0 0 MANJULA REDDY,#35/1, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444088386 7728163000 LG28085 A.SRINIVAS RAO NO.45 D.B.SANDRA 434202 13900 12 LT1 211 0.9600 0 2357 77 1 0 3 0.7700 -64 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801029 0 0 0 1 0 0 0 0 0 0 A.SRINIVAS RAO,NO.45 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444088389 7721268959 C3LG55368 E.THENMOLI NO,13 D.B SANDRA BANGALORE 434202 8100 12 LT1 211 0.4800 0 5674 22 1 0 3 1 -281 0 0 0 310 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.310 (ignore if paid) 0 99999 9487866594D 0 0 0 1 0 0 0 0 0 0 E.THENMOLI,NO,13 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088370 7711263000 MSC3LG38561 MANJULA REDDY #35/1, D.B.SANDRA 434202 16800 12 LT1 211 0.9800 0 2180 62 1 0 3 0.7800 44 0 0 0 320 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4795635 0 0 0 0 0 0 0 0 0 0 MANJULA REDDY,#35/1, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444088369 7711063000 EH21801 SHANTHAMMA 34 D.B.SANDRA 434202 18600 12 LT1 211 3 0 2025 61 1 0 3 0.9500 2 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4807931 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,34 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444088412 7699853000 EH12910 G.M.SURESH 6 D.B.SANDRA 434202 23900 12 LT1 211 2.5200 0 2883 90 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4781665 0 0 0 2 0 0 0 0 0 0 G.M.SURESH,6 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444088399 7598163000 EH13818 SUBRAMANI REDDY 47 D.B.SANDRA 434202 15800 12 LT1 211 1.4000 0 1154 27 1 0 3 0.9700 118 1.5700 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14003735 0 9999999 A4801021 0 0 0 1 0 0 0 0 0 0 SUBRAMANI REDDY,47 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1444088456 7571653000 C3LG49216 VARADARAJU M.V #8 D B SANDRA BANGALORE 434202 25400 12 LT1 211 1 0 7980 106 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 111123494267 0 0 0 1 0 0 0 0 0 0 VARADARAJU M.V,#8 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088237 7547163000 C3LG35320 N.GIRISH NO.37, DB SANDRA 434202 300 12 LT1 211 0.4800 0 878 19 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801056 0 0 0 1 0 0 0 0 0 0 N.GIRISH,NO.37, DB SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444088391 7532853000 GLG27601 T.POOMANI SITE NO 12/1 SY NO 61/2, KRISHNA TEMPLE ROAD, DODDABOMMASANDRA BENGALURU 434202 9300 12 LT1 211 0.4000 0 4347 60 1 0 3 0.9800 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14003735 0 999999 BC3131639 0 0 0 2 0 0 0 0 0 0 T.POOMANI,SITE NO 12/1 SY NO 61/2, KRISHNA TEMPLE ROAD, DODDABOMMASANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444088397 7514063000 LG28084 A.SRINIVAS RAO NO.45 D.B.SANDRA 434202 13800 12 LT1 211 0.9600 0 2174 39 1 0 3 0.6900 -1 0 0 0 320 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4801039 0 0 0 1 0 0 0 0 0 0 A.SRINIVAS RAO,NO.45 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444088204 7467063000 C3LG38279 PAPI REDDY #26, D.B.SANDRA BANGALORE 434202 3100 12 LT1 211 0.9800 0 1 0 1 0 3 0 4938 42.1400 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999 100001850791D 0 0 0 0 0 0 0 0 0 0 PAPI REDDY,#26, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444088202 7455753000 C3LG47574 M.SUBRAMANI REDDY #15 KRISHNATEMPLE ROAD,D.B.SANDRA 434202 6200 12 LT1 211 1 0 934 21 1 0 3 0.8400 -30 0 0 0 590 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4804499 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI REDDY,#15 KRISHNATEMPLE ROAD,D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444088331 7393163000 C3LG36519 E.THENMOLI NO.13, D.B.SANDRA BANGALORE-97 434202 7900 12 LT1 211 0.2400 0 1175 18 1 0 3 0.9100 0 1.3600 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4805786 0 0 0 1 0 0 0 0 0 0 E.THENMOLI,NO.13, D.B.SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-12 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 1.2000 1444088334 7389818567 C3EH47346 N.GIRISH #37, D B SANDRA 434202 200 12 LT1 211 1 0 2797 17 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111115857008 0 0 0 1 0 0 0 0 0 0 N.GIRISH,#37, D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088421 7387185940 C3EH66001 S SHANTHAMMA NO 27 7TH CROSS MUNISWAMAPPA L/O. D B SANDRA 434202 0 12 LT1 211 2 0 13052 125 1 0 3 0.8200 667 5.2600 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 100000 BC2878593 0 0 0 3 0 0 0 0 0 0 S SHANTHAMMA,NO 27 7TH CROSS MUNISWAMAPPA L/O. D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 195 200 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1444088357 7285953000 C3LG36270 NARASIMHA MURTHY NARASIMHA MURTHY #11,KRISHNA TEMPLE STREET 434202 9500 12 LT1 211 0.4800 0 579 9 1 0 3 0.7300 0 0 0 0 260 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4798582 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,NARASIMHA MURTHY #11,KRISHNA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-09-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444088461 7262329000 C3EH49215 USHA RANI NO 60/9 D B SANDRA BENGALUR-560097 434202 26100 12 LT1 211 2 0 13076 95 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 111112954960D 0 0 0 1 0 0 0 0 0 0 USHA RANI,NO 60/9 D B SANDRA BENGALUR-560097 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088460 7256553000 C3LG51789 V.PUSHPAVATHI #24 D B SANDRA BENGALURU 434202 3500 12 LT1 211 1 0 7549 83 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 111113399689D 0 0 0 3 0 0 0 0 0 0 V.PUSHPAVATHI,#24 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 1444088191 7247163000 MSC3LG38565 MANJULA REDDY #35/1, D.B.SANDRA 434202 17200 12 LT1 211 0.9800 0 1512 23 1 0 3 0.9900 80 1.0600 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795636 0 0 0 0 0 0 0 0 0 0 MANJULA REDDY,#35/1, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444088267 7204085844 C3LG74907 PRADEEP SINGH NO 03, D B SAND RA 434202 12003 12 LT1 211 1 0 2424 161 1 0 3 0.9900 0 17.9400 0 0 600 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.600 (ignore if paid) 0 99999 68142768 0 0 0 2 0 0 0 0 0 0 PRADEEP SINGH,NO 03, D B SAND RA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444088414 7067953000 LG27096 V.PUSHPAVATHI NO-21 CHAMNUDESHWARI TEMPLE ROAD D.B.SANDRA BENGALURU-97 434202 4900 12 LT1 211 0.5000 0 1295 73 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4804493 0 0 0 3 0 0 0 0 0 0 V.PUSHPAVATHI,NO-21 CHAMNUDESHWARI TEMPLE ROAD D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1444088235 7025554664 SHANTHAMMA M #16 D B SANDRA 434202 5400 12 LT1 211 2 0 11875 95 1 0 3 1 86 1 0 0 420 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2504628404D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA M,#16 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2024-02-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088238 7023853000 C3EH37599 E A VARGHESE SY NO 6 D B SANDRA 434202 23400 12 LT1 211 3 0 4195 113 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14003735 0 9999999 A4781669 0 0 0 2 0 0 0 0 0 0 E A VARGHESE,SY NO 6 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 111 122 2025-05-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444088352 6864853000 GLG12867 SUBRAMANI REDDY 47 D.B.SANDRA 434202 15700 12 LT1 211 0.4000 0 2446 63 1 0 3 0.9100 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801028 0 0 0 1 0 0 0 0 0 0 SUBRAMANI REDDY,47 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444088368 6828753000 EH23463 K.SUBRAMANI 62 D.B.SANDRA 434202 13300 12 LT1 211 2.8000 0 3357 121 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4798585 0 0 0 2 0 0 0 0 0 0 K.SUBRAMANI,62 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444088451 6777163000 EH14205 A.PURUSOTHAM 2 D.B.SANDRA 434202 25100 12 LT1 211 3 0 10342 173 1 0 3 1 3247 58.2200 0 0 2350 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111111216834 0 0 0 2 0 0 0 0 0 0 A.PURUSOTHAM,2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444088195 6753709581 C3EH61279 K SUBRAMANI NO523 OLD NO 61/2 KRISHNA TEMPLE ROAD, D B SANDRA BENGALURU 434202 0 12 LT1 211 1 0 9992 110 1 0 3 0.9500 474 3.3400 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 BC2506239 0 0 0 2 0 0 0 0 0 0 K SUBRAMANI,NO523 OLD NO 61/2 KRISHNA TEMPLE ROAD, D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1444088283 6727495938 C3LG64087 BHAGYALAKSHMI P AND BHASKARA REDDY NO 49 K NO 23 6/1/49 KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 434202 0 12 LT1 211 1 0 2997 72 1 0 3 0.9900 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 1000000 BC3205069 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI P AND BHASKARA REDDY,NO 49 K NO 23 6/1/49 KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444088278 6711263000 MSC3LG38563 MANJULA REDDY #35/1, D.B.SANDRA 434202 17000 12 LT1 211 0.9800 0 1217 46 1 0 3 0.9100 1067 8.6400 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4781670 0 0 0 1 0 0 0 0 0 0 MANJULA REDDY,#35/1, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444088431 6651063000 LG19923 SAROJAMMA 33 D.B.SANDRA 434202 2000 12 LT1 211 0.4000 0 7748 175 1 0 3 0.9400 1611 7.6700 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 BC3329640 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,33 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444088344 6589129000 C3LG54132 B M RAVI NAIDU NO 1 D B SANDRA BENGALURU-560097 434202 21100 12 LT1 211 1 0 5241 81 1 0 3 1 0 0 0 0 290 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111113402171D 0 0 0 1 0 0 0 0 0 0 B M RAVI NAIDU,NO 1 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088349 6587953000 LG21018 T V RAMACHANDRAN JALAHALLI D.B.SANDRA 434202 23000 12 LT1 211 0.2000 0 5782 109 1 0 3 0.9400 -2 9.5000 0 0 3930 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.3930 (ignore if paid) 0 9999999 A4795626 0 0 0 2 0 0 0 0 0 0 T V RAMACHANDRAN,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444088348 6571653000 C3LG49217 VARADARAJU M.V #8 D B SANDRA BANGALORE 434202 25600 12 LT1 211 1 0 12463 100 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 100001855976D 0 0 0 1 0 0 0 0 0 0 VARADARAJU M.V,#8 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088410 6566551303 K H SHANTHAMMA #34 D B SANDRA BENGALURU 434202 18000 12 LT1 211 1 0 7351 61 1 0 3 1 0 0 0 0 240 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.240 (ignore if paid) 0 999999 6297783867D 0 0 0 1 0 0 0 0 0 0 K H SHANTHAMMA,#34 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-12-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088459 6455753000 C3LG47575 M.SUBRAMANI REDDY #15 KRISHNATEMPLE ROAD,D.B.SANDRA 434202 6300 12 LT1 211 1 0 3401 122 1 0 3 0.9700 0 0 0 0 2050 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A4801044 0 0 0 2 0 0 0 0 0 0 M.SUBRAMANI REDDY,#15 KRISHNATEMPLE ROAD,D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.9100 64 2024-01-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444088218 6451063000 EH22672 MEENA 2 D.B.SANDRA 434202 12500 12 LT1 211 3 0 1607 39 1 0 3 0.7300 -58 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4798590 0 0 0 0 0 0 0 0 0 0 MEENA,2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444088396 6395063000 C3EH34867 PRIYA CHETHAN NO 12 D B SANDRA VILLAGE BANGALORE 97 434202 19800 12 LT1 211 2 0 3958 112 1 0 3 0.9200 104 0 0 0 490 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4913052 0 0 0 1 0 0 0 0 0 0 PRIYA CHETHAN,NO 12 D B SANDRA VILLAGE BANGALORE 97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 109.3200 120 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444088341 0555753000 C3LG47571 M.SUBRAMANI REDDY #15 KRISHNATEMPLE ROAD,D.B.SANDRA 434202 5900 12 LT1 211 1 0 410 30 1 0 3 0.9800 830 6.6100 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801060 0 0 0 2 0 0 0 0 0 0 M.SUBRAMANI REDDY,#15 KRISHNATEMPLE ROAD,D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444088336 0536163000 C3LG36083 SURESH G.M # 50,DB SANDRA V PURA 434202 24000 12 LT1 211 0.2600 0 1536 51 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795634 0 0 0 2 0 0 0 0 0 0 SURESH G.M,# 50,DB SANDRA V PURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444088427 0505953000 C3EH39273 K.N.SHANTHAMMA NO.34 197/6 D.B.SANDRA JALAHALLI 434202 18700 12 LT1 211 0 1 1209 31 1 0 3 0.9800 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4807935 0 0 0 0 0 0 0 0 1 0 K.N.SHANTHAMMA,NO.34 197/6 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444088426 0397753000 EH27138 A.SRINIVAS RAO NO.45 D.B.SANDRA 434202 14200 12 LT1 211 1 0 5751 86 1 0 3 0.6800 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801024 0 0 0 1 0 0 0 0 0 0 A.SRINIVAS RAO,NO.45 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1444088245 0350263000 LG16857 V.PUSHPAVATHI NO-21 CHAMNUDESHWARI TEMPLE ROAD D.B.SANDRA BENGALURU-97 434202 5000 12 LT1 211 0.8000 0 11877 56 1 0 3 1 8 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 100001851002D 0 0 0 0 0 0 0 0 0 0 V.PUSHPAVATHI,NO-21 CHAMNUDESHWARI TEMPLE ROAD D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444088385 0317753000 C3LG44542 BHASKAR.N.P # 5, 2ND BLOCK, KRISHNA TEMPLE STREET D B SANDRA B LORE-97 434202 22600 12 LT1 211 0.3200 0 1374 35 1 0 3 0.6700 -115 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795640 0 0 0 0 0 0 0 0 0 0 BHASKAR.N.P,# 5, 2ND BLOCK, KRISHNA TEMPLE STREET D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444088464 0300953000 LG25455 C.VENKATAMMA NO.47/13 D.B.SANDRA 434202 10900 12 LT1 211 0.8000 0 1476 19 1 0 3 0.7100 -100 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4798591 0 0 0 0 0 0 0 0 0 0 C.VENKATAMMA,NO.47/13 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444088463 0287553000 C3EH46369 VEENA.L.KUKKEN #60 KRISHNA TEMPLE ROAD D B SANDRA, VIDYARANYAPURA POST BENGALURU-97 434202 20400 12 LT1 211 3 0 19453 134 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 100001856173D 0 0 0 2 0 0 0 0 0 0 VEENA.L.KUKKEN,#60 KRISHNA TEMPLE ROAD D B SANDRA, VIDYARANYAPURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444088210 0278953000 C3LG41651 S GOPAL NO 51 KRISHNA TEMPLE ROAD DB SANDRA 434202 15500 12 LT1 211 1 0 1084 30 1 0 3 0.8200 -612 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4802127 0 0 0 1 0 0 0 0 0 0 S GOPAL,NO 51 KRISHNA TEMPLE ROAD DB SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444088302 0138753000 LG30800 P.JAGADISH L 3,1ST BLOCK 434202 21500 12 LT1 211 0.5000 0 1497 54 1 0 3 0.8800 -780 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795884 0 0 0 1 0 0 0 0 0 0 P.JAGADISH,L 3,1ST BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444088311 0123853000 C3EH37596 E A VARGHESE SY NO 6 D B SANDRA 434202 23100 12 LT1 211 3 0 2221 66 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795628 0 0 0 1 0 0 0 0 0 0 E A VARGHESE,SY NO 6 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1444088306 0121712242 C3LG55364 E.THENMOLI # 13 D.B SANDRA BANGALORE 434202 8200 12 LT1 211 0.4800 0 6521 37 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111116023879 0 0 0 1 0 0 0 0 0 0 E.THENMOLI,# 13 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088199 0081063000 LG20432 A.SRINIVAS 45 D.B.SANDRA 434202 14100 12 LT1 211 0.9600 0 2441 29 1 0 3 0.8000 -261 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801038 0 0 0 0 0 0 0 0 0 0 A.SRINIVAS,45 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 166.4500 183 2024-02-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444088251 0053263000 EH11140 M.VENKATESH NO-17 DODDABOMASANDRA BENGALURU-97 434202 24300 12 LT1 211 2.9800 0 2167 185 1 0 3 1 0 2.3500 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 100001855771D 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO-17 DODDABOMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.4600 13 2025-10-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1444088403 0018953000 C3EH38381 M.SUBRAMANI REDDY #.01 KRISHNA TEMPLE ROAD D.B.SANDRA B.LORE 434202 14500 12 LT1 211 3 0 5064 120 1 0 3 0.7800 0 0 0 0 0 4342 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 2010-07-24 A4801034 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI REDDY,#.01 KRISHNA TEMPLE ROAD D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444088221 8854463000 C3P3164 B.ELANGOVAN # 13, DB SANDRA, BANGALORE-97. 434202 7700 12 LT5 511 0 7 16 1 1 0 3 0.6600 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 24088525 0 0 0 0 0 0 0 0 1 0 B.ELANGOVAN,# 13, DB SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4480 1444088445 5767263000 C3WP167 AEE BWSSB 6 BWSSB N2-W09 KRISHNA TEMPLE ROAD D B SANDRA 434202 0 12 1LT6A-M 611 0 10 42054 2074 1 0 3 1 2243353 20094.8500 0 0 56190 4342 2025-12-12 0 0 0 2025-11-02 3 0 0 0 0 14003735 ASD to be paid:Rs.56190 (ignore if paid) 0 999999 111124975479 0 0 0 11 0 0 0 0 1 0 AEE BWSSB,6 BWSSB N2-W09 KRISHNA TEMPLE ROAD D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5000 1444088436 4727336275 C3TP23471 SUNIL KUMAR C NO 49 D B SANDRA VILLAGE BENGALURU 434202 0 12 1LT7A 710 3 0 1161 66 1 0 3 0.9000 0 4.5800 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 1000000 8653024 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR C,NO 49 D B SANDRA VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8460 1444088192 8985210536 C3SL422 AEE BBMP WARD NO 9 CHAMUNDESHWARI TEMPLE 4TH CROSS 434202 0 12 1LT6B-M 621 3 0 3836 0 10 0 2 0 100810 1300.4600 0 0 19380 4342 2025-12-12 0 0 0 2025-11-01 3 0 0 0 0 14003735 ASD to be paid:Rs.19380 (ignore if paid) 0 9999 111111933093 0 0 0 0 0 0 0 0 0 0 AEE BBMP WARD NO 9,CHAMUNDESHWARI TEMPLE 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444088271 8970463000 LG23849 V.PUSHPAVATHI NO-21 CHAMNUDESHWARI TEMPLE ROAD D.B.SANDRA BENGALURU-97 434202 4600 12 LT3A 311 0.2400 0 1462 47 1 0 3 0.7500 4111 36.0600 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801058 0 0 0 0 0 0 0 0 0 0 V.PUSHPAVATHI,NO-21 CHAMNUDESHWARI TEMPLE ROAD D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444088465 7162363000 C3LG47578 M.SUBRAMANI REDDY #15 KRISHNATEMPLE ROAD,D.B.SANDRA 434202 6600 12 LT3A 311 0.4800 0 1 0 1 0 3 1 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4804485 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI REDDY,#15 KRISHNATEMPLE ROAD,D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0050 1444088326 5180865394 C3LG53268 M.Subramani Reddy NO.7, K NO. 327/1/61/217 Krishna temple road 434202 13100 12 LT3A 311 1 0 2744 20 1 0 3 0 0 1.1200 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 111115850593D 0 0 0 1 0 0 0 0 0 0 M.Subramani Reddy,NO.7, K NO. 327/1/61/217 Krishna temple road 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444088432 3632463000 LG28344 S.GOPAL NO.51 D.B.SANDRA 434202 15300 12 LT3A 311 0.2400 0 862 27 1 0 3 0.8300 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4802139 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO.51 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444088458 1713954617 C3LG59588 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #61/2 KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 434202 20501 12 LT3A 311 16 0 221279 3229 1 0 3 0.9900 32 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 1000000 C265010 0 0 0 12 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#61/2 KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6300 1444088315 1545263000 LG25579 SHANTHAMMA.K.H NO.34 D.B.SANDRA 434202 18500 12 LT3A 311 1 0 1514 36 1 0 3 1 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 100001854057D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA.K.H,NO.34 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088324 0742463000 LG27414 K.SUBRAMANI NO.61 D.B.SANDRA 434202 9000 12 LT3A 311 0.1600 0 351 11 1 0 3 0.7800 315 1.5200 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4805793 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,NO.61 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444088307 0118229000 C3LG54133 B M RAVI NAIDU NO 1 D B SANDRA BENGALURU-560097 434202 21200 12 LT3A 311 1 0 5487 43 1 0 3 1 3002 24.1200 0 0 340 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111115862162D 0 0 0 1 0 0 0 0 0 0 B M RAVI NAIDU,NO 1 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088342 9971163000 LG17494 M.VENKATESH NO-17 DODDABOMASANDRA BENGALURU-97 434202 24400 12 LT1 211 0.4800 0 6893 180 1 0 3 0.9000 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795639 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO-17 DODDABOMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444088317 9935709596 SHANTHAMMA M # 16 D B SANDRA 434202 5800 12 LT1 211 0 1 5569 34 1 0 3 1 6 1 0 0 290 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.290 (ignore if paid) 0 99999 3038128754D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA M,# 16 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444088413 9912853000 EH13062 MEENA 2 D.B.SANDRA 434202 12800 12 LT1 211 2.8000 0 172 7 1 0 3 0.9000 606 5.4500 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999 A4798597 0 0 0 0 0 0 0 0 0 0 MEENA,2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2024-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444088258 9863588490 C3LG55032 GUNASHEKARAN M # 28 KRISHNA TEMPLE ROAD 434202 2300 12 LT1 211 1 0 3321 63 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111115857279 0 0 0 2 0 0 0 0 0 0 GUNASHEKARAN M,# 28 KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-12-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1444088259 9858953000 C3EH35459 PRADEEP SINGH NO.3, DODDABOMMASANDRA VILLAGE, BENGALURU 434202 12300 12 LT1 211 0 1 805 20 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4798592 0 0 0 0 0 0 0 0 1 0 PRADEEP SINGH,NO.3, DODDABOMMASANDRA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.1400 19 2023-10-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444088362 9816163000 C3LG36275 NARASIMHA MURTHY NARSIMHA MURTHY #11, KRISHNA TEMPLE STREET 434202 10100 12 LT1 211 0.4800 0 1417 45 1 0 3 1 0 2.9000 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 100001853741D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,NARSIMHA MURTHY #11, KRISHNA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.5700 39 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444088263 9762853000 C3EH30223 K.SUBRAMANI 61/2,DB SANDRA - 434202 10300 12 LT1 211 3 0 4410 123 1 0 3 0.6600 154 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4798588 0 0 0 2 0 0 0 0 0 0 K.SUBRAMANI,61/2,DB SANDRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1444088266 9760163000 LG28086 A.SRINIVAS RAO NO.45 D.B.SANDRA 434202 14000 12 LT1 211 0.9600 0 5570 92 1 0 3 0.8900 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801031 0 0 0 2 0 0 0 0 0 0 A.SRINIVAS RAO,NO.45 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 226.2800 0 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444088274 9746129000 C3EH49214 USHA RANI NO 60/9 D B SANDRA BENGALUR-560097 434202 25900 12 LT1 211 3 0 8028 90 1 0 3 1 -3 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 111115850814D 0 0 0 1 0 0 0 0 0 0 USHA RANI,NO 60/9 D B SANDRA BENGALUR-560097 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088423 9708312550 C3EH64995 SUSHEELA M NO9 CHAMUN DESWARI TEMPLE D B SANDRA 434202 0 12 LT1 211 2 0 8121 103 1 0 3 0.9500 2 0 0 0 1310 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BC2870175 0 0 0 0 0 0 0 0 0 0 SUSHEELA M,NO9 CHAMUN DESWARI TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444088228 9678316876 C3LG59205 J SOMASUNDAR RAO SINDHE J MADHU CHANDRA NO,23 MUNESHWARA L/O D B SANDRA BANGALORE 434202 3901 12 LT1 211 1 0 14974 182 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 100005599809D 0 0 0 3 0 0 0 0 0 0 J SOMASUNDAR RAO SINDHE J MADHU CHANDRA,NO,23 MUNESHWARA L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1444088276 9662953000 C3EH32212 D. KRISHNA REDDY. # 46, D.B. SANDRA, BYLORE-97. 434202 16300 12 LT1 211 3 0 6958 206 1 0 3 0.9500 1925 9.1900 0 0 260 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4801040 0 0 0 2 0 0 0 0 0 0 D. KRISHNA REDDY.,# 46, D.B. SANDRA, BYLORE-97. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 195 200 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444088383 9653943343 C3LG66391 K SUBRAMANYAM REDDY NO 14, K NO ,61/2/14 , D B SANDRA , NEAR CHAMUDESHWARI TEMPLE, 434202 7301 12 LT1 211 1 0 1282 29 1 0 3 0.9900 84 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 1000000 BC3464475 0 0 0 1 0 0 0 0 0 0 K SUBRAMANYAM REDDY,NO 14, K NO ,61/2/14 , D B SANDRA , NEAR CHAMUDESHWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444088453 9617753000 C3EH38614 BHASKAR.N.P # 5, 2ND BLOCK, KRISHNA TEMPLE STREET D B SANDRA B LORE-97 434202 22500 12 LT1 211 0 1 1168 42 1 0 3 0.9800 200 1.4600 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14003735 0 9999999 A4795638 0 0 0 0 0 0 0 0 1 0 BHASKAR.N.P,# 5, 2ND BLOCK, KRISHNA TEMPLE STREET D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.3500 34 2023-10-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444088433 9608753000 EH12843 N.MARAPPA JALAHALLI D.B.SANDRA 434202 24700 12 LT1 211 2.2800 0 720 0 1 0 3 0 -62 0 0 0 450 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.450 (ignore if paid) 0 999 100001855966D 0 0 0 0 0 0 0 0 0 0 N.MARAPPA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444088321 9571063000 LG17739 RANI NO.26, DB SANDRA BANGALORE-97 434202 3300 12 LT1 211 0.2400 0 3673 69 1 0 3 1 0 1 0 0 950 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111215451 0 0 0 1 0 0 0 0 0 0 RANI,NO.26, DB SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444088233 9455753000 C3LG47572 M.SUBRAMANI REDDY #15 KRISHNATEMPLE ROAD,D.B.SANDRA 434202 6000 12 LT1 211 1 0 349 8 1 0 3 0.8400 -61 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801054 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI REDDY,#15 KRISHNATEMPLE ROAD,D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1444088358 9409953000 C3EH28081 SHANKAR NO.3 D.B.SANDRA 434202 18900 12 LT1 211 2 0 3073 115 1 0 3 0.7800 0 0 0 0 770 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4781662 0 0 0 2 0 0 0 0 0 0 SHANKAR,NO.3 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444088356 9397953000 C3LG29543 SHANKAR NO.3 D.B.SANDRA 434202 19000 12 LT1 211 2 0 2211 51 1 0 3 0.8900 -63 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795897 0 0 0 1 0 0 0 0 0 0 SHANKAR,NO.3 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444088360 9395753000 C3LG52381 K N SHANTHAMMA #197/6 D B SANDRA BENGALURU 434202 18100 12 LT1 211 0.9800 0 12671 101 1 0 3 1 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 111112716023D 0 0 0 2 0 0 0 0 0 0 K N SHANTHAMMA,#197/6 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444088318 9347721856 C3LG57260 N THULASAMMA NO,61/2/3 CHAMUNDESHWARI TEMPLE D B SANDRA BANGALORE BANGALORE 434202 11400 12 LT1 211 1 0 10241 87 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111110088829 0 0 0 1 0 0 0 0 0 0 N THULASAMMA,NO,61/2/3 CHAMUNDESHWARI TEMPLE D B SANDRA BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444088364 9271853000 C3LG43136 K SUBRAMANI NO 62 D B SANDRA 434202 13200 12 LT1 211 1 0 1341 17 1 0 3 0.9400 286 1.3900 0 0 550 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4798595 0 0 0 0 0 0 0 0 0 0 K SUBRAMANI,NO 62 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 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 0.1100 1444088340 9217063000 C3LG30898 GANGATHAR SINGH . #14 434202 7300 12 LT1 211 0.4800 0 2511 78 1 0 3 0.9500 381 3.1000 0 0 300 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4801052 0 0 0 2 0 0 0 0 0 0 GANGATHAR SINGH,. #14 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444088339 9213063000 LG27411 S.SUBRAMANI NO.61 D.B.SANDRA 434202 8700 12 LT1 211 0.4000 0 939 31 1 0 3 0.8700 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4805787 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,NO.61 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.1300 25 2024-04-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1444088424 9206953000 LG12866 SUBRAMANI REDDY 47 D.B.SANDRA 434202 16100 12 LT1 211 0.4000 0 677 23 1 0 3 0.8100 -34 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801027 0 0 0 0 0 0 0 0 0 0 SUBRAMANI REDDY,47 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-11-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444088232 1475028376 C3LG63593 JEEVITHA L NO 49 K NO 236/1/59/48 D B SANDRA KRISHNA TEMPLE ROAD 434202 0 12 LT1 211 1 0 2082 30 1 0 3 0.8500 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 1000000 BC3187058 0 0 0 1 0 0 0 0 0 0 JEEVITHA L,NO 49 K NO 236/1/59/48 D B SANDRA KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444088371 1437953000 C3LG34333 RANI NO.26, DB SANDRA BANGALORE-97 434202 3200 12 LT1 211 0.4800 0 1081 20 1 0 3 0.9400 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4805798 0 0 0 2 0 0 0 0 0 0 RANI,NO.26, DB SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.0600 24 2023-11-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444088214 1376759547 C3LG57261 N THULASAMMA NO,61/2/3 CHAMUNDESHWARI TEMPLE D B SANDRA BANGALORE, BANGALORE 434202 11500 12 LT1 211 1 0 5590 61 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111111225671 0 0 0 2 0 0 0 0 0 0 N THULASAMMA,NO,61/2/3 CHAMUNDESHWARI TEMPLE D B SANDRA BANGALORE, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444088440 1317753000 C3LG44541 BHASKAR.N.P # 5, 2ND BLOCK, KRISHNA TEMPLE STREET D B SANDRA B LORE-97 434202 22700 12 LT1 211 0.3200 0 1620 37 1 0 3 0.8700 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4781668 0 0 0 0 0 0 0 0 0 0 BHASKAR.N.P,# 5, 2ND BLOCK, KRISHNA TEMPLE STREET D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444088201 1287553000 C3EH46368 VEENA.L.KUKKEN #60 KRISHNA TEMPLE ROAD D B SANDRA, VIDYARANYAPURA POST BENGALURU 434202 20300 12 LT1 211 3 0 33346 203 1 0 3 1 0 0 0 0 650 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100001856172D 0 0 0 3 0 0 0 0 0 0 VEENA.L.KUKKEN,#60 KRISHNA TEMPLE ROAD D B SANDRA, VIDYARANYAPURA POST BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1444088196 1286777081 C3EH54625 N.SRIDHAR NO,35 D B SANDRA BANGALORE V R PURA MAIN ROAD 434202 1000 12 LT1 211 2 0 5345 58 1 0 3 0.9900 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 BC2005673 0 0 0 2 0 0 0 0 0 0 N.SRIDHAR,NO,35 D B SANDRA BANGALORE V R PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444088406 1211853000 LG28343 S.GOPAL NO.51 D.B.SANDRA 434202 15100 12 LT1 211 0.8000 0 863 27 1 0 3 0.8300 0 2.6300 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4802137 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO.51 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444088269 1063653000 C3EH40282 D.USHA RANI # 60/9 D B SANDRA B-LORE-97 434202 25700 12 LT1 211 2 0 11943 131 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111110156067 0 0 0 2 0 0 0 0 0 0 D.USHA RANI,# 60/9 D B SANDRA B-LORE-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444088381 1052611524 C3EH65997 S SHANTHAMMA NO 27 7TH CROSS MUNISWAMAPPA L/O, D B SANDRA 434202 0 12 LT1 211 2 0 7389 192 1 0 3 0.9800 0 0 0 0 310 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2901011 0 0 0 2 0 0 0 0 0 0 S SHANTHAMMA,NO 27 7TH CROSS MUNISWAMAPPA L/O, D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444088462 1014668174 C3LG57262 N THULASAMMA NO,61/2/3 CHAMUNDESHWARI TEMPLE D B SANDRA BANGALORE, BANGALORE 434202 11600 12 LT1 211 1 0 15327 143 1 0 3 1 1178 7.4300 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111110330131 0 0 0 3 0 0 0 0 0 0 N THULASAMMA,NO,61/2/3 CHAMUNDESHWARI TEMPLE D B SANDRA BANGALORE, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 1444088206 0983853000 C3LG36646 K P KRISHNANUNNI #98, NEAR CHAMUNDI TEMPLE, KRISHNA TEMPLE ROAD D.B.SANDRA 434202 21900 12 LT1 211 1 0 1520 34 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4802124 0 0 0 1 0 0 0 0 0 0 K P KRISHNANUNNI,#98, NEAR CHAMUNDI TEMPLE, KRISHNA TEMPLE ROAD D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444088298 0958953000 C3LG40455 PRADEEP SINGH NO.3, DODDABOMMASANDRA VILLAGE, BENGALURU 434202 12200 12 LT1 211 0.7400 0 2124 79 1 0 3 0.9600 0 1.5600 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4798600 0 0 0 1 0 0 0 0 0 0 PRADEEP SINGH,NO.3, DODDABOMMASANDRA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444088308 0937063000 MSC3LG38567 MANJULA REDDY #35/1, D.B.SANDRA 434202 17400 12 LT1 211 0.9800 0 699 0 1 0 3 0 -41 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999 100001854049D 0 0 0 1 0 0 0 0 0 0 MANJULA REDDY,#35/1, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444088313 0934329000 C3EH49133 B M RAVI NAIDU NO 1 D B SANDRA BENGALURU-560097 434202 20900 12 LT1 211 0 1 7954 59 1 0 3 1 2062 17.3400 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 111113328934D 0 0 0 1 0 0 0 0 1 0 B M RAVI NAIDU,NO 1 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444088443 0896753000 EH12329 SHANTHAMMA 34 D.B.SANDRA 434202 18400 12 LT1 211 2.3200 0 5093 136 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4807924 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,34 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444088262 0862853000 C3EH30222 K.SUBRAMANI 61/2,DB SANDRA - 434202 10200 12 LT1 211 3 0 1173 34 1 0 3 0.8500 -500 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4798599 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,61/2,DB SANDRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1444088261 0862330690 C3EH61278 K SUBRAMANI NO523 OLD NO 61/2 KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 434202 0 12 LT1 211 1 0 8673 91 1 0 3 0.9400 0 1 0 0 220 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14003735 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2506238 0 0 0 2 0 0 0 0 0 0 K SUBRAMANI,NO523 OLD NO 61/2 KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444088208 0801015316 C3LG55363 E.THENMOLI #13 D.B SANDRA BANGALORE 434202 8500 12 LT1 211 0.4800 0 8735 55 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111116054066 0 0 0 1 0 0 0 0 0 0 E.THENMOLI,#13 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444088264 0677718041 C3EH67346 JEEVITHA L NO 49 K NO 236/1/59/48 D B SANDRA KRISHNA TEMPLE ROAD 434202 0 12 LT1 211 2 0 8302 152 1 0 3 0.9500 0 0 0 0 780 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC3187059 0 0 0 2 0 0 0 0 0 0 JEEVITHA L,NO 49 K NO 236/1/59/48 D B SANDRA KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444088384 0623018908 C3LG57747 SAROJAMMA #33 KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 434202 2200 12 LT1 211 0.5000 0 12244 82 1 0 3 0.9900 218 1.0900 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 BC1986457 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,#33 KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444088216 0583702522 C3EH54624 N.SRIDHAR NO,35 D B SANDRA BANGALORE V R PURA MAIN ROAD 434202 900 12 LT1 211 2 0 8641 83 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 BC2005672 0 0 0 3 0 0 0 0 0 0 N.SRIDHAR,NO,35 D B SANDRA BANGALORE V R PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1444088420 9193612276 C3EH47760 NAVEEN RAO SWETHA R #6 K NO 61/2/6 KRISHNA TEMPLE ROAD 434202 10400 12 LT1 211 3 0 28818 159 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 7733110039D 0 0 0 2 0 0 0 0 0 0 NAVEEN RAO SWETHA R,#6 K NO 61/2/6 KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 201 0 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444088419 9187970521 SHANTHAMMA M NO 16 D B SANDRA 434202 5200 12 LT1 211 2 0 1905 63 1 0 3 0.8700 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 53187139 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA M,NO 16 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444088425 9187553000 C3EH46370 VEENA.L.KUKKEN #60 KRISHNA TEMPLE ROAD D B SANDRA, VIDYARANYAPURA POST BENGALURU-97 434202 20500 12 LT1 211 0 2 18847 112 1 0 3 1 0 1.2500 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 100001856174D 0 0 0 3 0 0 0 0 1 0 VEENA.L.KUKKEN,#60 KRISHNA TEMPLE ROAD D B SANDRA, VIDYARANYAPURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1444088254 9178953000 C3LG41652 S GOPAL NO 51 2ND BLOCK KRISHNATEMPLE ROAD 434202 15400 12 LT1 211 1 0 1708 68 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4802138 0 0 0 2 0 0 0 0 0 0 S GOPAL,NO 51 2ND BLOCK KRISHNATEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444088275 9150263000 LG17493 N.MARAPPA 52 D.B.SANDRA 434202 24800 12 LT1 211 0.4800 0 3047 284 1 0 3 0.9600 9947 104.6300 0 0 860 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.860 (ignore if paid) 0 9999 A4795633 0 0 0 3 0 0 0 0 0 0 N.MARAPPA,52 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.1300 28 2025-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1444088378 9100063000 C3LG39204 S. GOPAL #51, D.B. SANDRA, BANGALORE 434202 14900 12 LT1 211 0.4000 0 2485 61 1 0 3 0.9000 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795888 0 0 0 1 0 0 0 0 0 0 S. GOPAL,#51, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.4300 80 2025-11-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444088382 9045163000 LG24571 B.V.RADHAMMA 22 D.B.SANDRA 434202 4200 12 LT1 211 0.8000 0 923 34 1 0 3 0.6900 1092 9.7300 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801045 0 0 0 0 0 0 0 0 0 0 B.V.RADHAMMA,22 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444088353 9023853000 C3EH37597 E A VARGHESE SY NO 6 D B SANDRA 434202 23200 12 LT1 211 3 0 3916 62 1 0 3 0.9000 -183 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795629 0 0 0 1 0 0 0 0 0 0 E A VARGHESE,SY NO 6 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 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 1.0400 1444088193 8978853000 EH14912 A.PURUSOTHAM 2 D.B.SANDRA 434202 25300 12 LT1 211 0.7500 0 1737 97 1 0 3 0.9900 1549 40 0 0 850 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4795886 0 0 0 3 0 0 0 0 0 0 A.PURUSOTHAM,2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1444088229 8950727722 C3EH49936 A.SRINIVAS RAO NO,45 D.B SANDRA BANGALORE 434202 14300 12 LT1 211 0 1 8719 55 1 0 3 1 0 0 0 0 500 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111112956333D 0 0 0 2 0 0 0 0 0 0 A.SRINIVAS RAO,NO,45 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444088446 8882540514 C3EH58796 V PUSHPAVATHI NO 21 CHAMUNDESARI TEMPLE ROAD D B SANDRA BENGALURU 434202 4901 12 LT1 211 0 1 2326 30 1 0 3 0.8400 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 BC2427207 0 0 0 1 0 0 0 0 0 0 V PUSHPAVATHI,NO 21 CHAMUNDESARI TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-09-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1444088435 8773263000 C3EH34431 S. GOPAL #51, D.B. SANDRA, BANGALORE 434202 15000 12 LT1 211 0 1 876 31 1 0 3 0.7800 -847 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795895 0 0 0 1 0 0 0 0 1 0 S. GOPAL,#51, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.9600 35 2025-04-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444088434 8772753000 C3LG52084 N.P.VIJAYALAKSHMI #4 D B SANDRA BENGALURU 434202 11100 12 LT1 211 1 0 11216 14 1 0 3 1 -57 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 111115859381D 0 0 0 1 0 0 0 0 0 0 N.P.VIJAYALAKSHMI,#4 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088272 8739672388 C3EH61280 K SUBRAMANI NO523 OLD NO 61/2 KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 434202 0 12 LT1 211 0 1 8652 106 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 BC2506240 0 0 0 2 0 0 0 0 0 0 K SUBRAMANI,NO523 OLD NO 61/2 KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444088390 8719063000 LG18259 C.RAGHUNATHA REDDY 8 D.B.SANDRA 434202 13500 12 LT1 211 0.2000 0 1764 41 1 0 3 0.6100 426 4 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4798586 0 0 0 0 0 0 0 0 0 0 C.RAGHUNATHA REDDY,8 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444088200 8667382054 C3EH67345 JEEVITHA L NO 49 K NO 236/1/5 9/48 D B SANDRA KRISHNA TEMPLE ROAD 434202 0 12 LT1 211 3 0 1157 32 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 0 E056364 0 0 0 3 0 0 0 0 0 0 JEEVITHA L,NO 49 K NO 236/1/5 9/48 D B SANDRA KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1444088256 8660966855 C3LG57259 N THULASAMMA NO,61/2/3 CHAMUNDESHWARI TEMPLE D B SANDRA BANGALORE. BANGALORE 434202 11300 12 LT1 211 1 0 6309 3 1 0 3 1 -40 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111110246975 0 0 0 1 0 0 0 0 0 0 N THULASAMMA,NO,61/2/3 CHAMUNDESHWARI TEMPLE D B SANDRA BANGALORE. BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088253 8631063000 EH15490 SUBRAMANI REDDY 47 D.B.SANDRA 434202 16000 12 LT1 211 1.6000 0 1523 34 1 0 3 0.8500 -68 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801026 0 0 0 0 0 0 0 0 0 0 SUBRAMANI REDDY,47 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444088198 8571653000 C3EH43833 VARADARAJU M.V #8 D B SANDRA BANGALORE 434202 25500 12 LT1 211 0 1 3566 0 1 0 2 0 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 100001855974D 0 0 0 0 0 0 0 0 1 0 VARADARAJU M.V,#8 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444088197 8565229000 C3EH49219 USHA RANI NO 60/9 D B SANDRA BENGALUR-560097 434202 26200 12 LT1 211 0 2 11983 83 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 111112847896D 0 0 0 1 0 0 0 0 1 0 USHA RANI,NO 60/9 D B SANDRA BENGALUR-560097 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088249 8556063000 EH11314 M.VENKATESH NO-17 DODDABOMASANDRA BENGALURU-97 434202 24200 12 LT1 211 2.9800 0 1049 52 1 0 3 0.8200 0 1.1000 0 0 680 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4781673 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,NO-17 DODDABOMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2025-10-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444088365 8455753000 C3LG47573 M.SUBRAMANI REDDY #15 KRISHNATEMPLE ROAD,D.B.SANDRA 434202 6100 12 LT1 211 1 0 1148 103 1 0 3 0.8600 0 1.2900 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4804492 0 0 0 2 0 0 0 0 0 0 M.SUBRAMANI REDDY,#15 KRISHNATEMPLE ROAD,D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1444088335 8448753000 C3EH34868 PRIYA CHETHAN NO 12 D B SANDRA VILLAGE BANGALORE 97 434202 19900 12 LT1 211 2 0 1267 37 1 0 3 0.9400 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14003735 0 9999999 A4913057 0 0 0 0 0 0 0 0 0 0 PRIYA CHETHAN,NO 12 D B SANDRA VILLAGE BANGALORE 97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444088297 8425731820 C3EH70650 K SUBRAMANYAM REDDY NO 14, K NO ,61/ 2/14, D B SANDRA , NEAR CHAMUDESHWARI TEMPLE, 434202 7308 12 LT1 211 2 0 4751 117 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 1000000 BC3464476 0 0 0 2 0 0 0 0 0 0 K SUBRAMANYAM REDDY,NO 14, K NO ,61/ 2/14, D B SANDRA , NEAR CHAMUDESHWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444088422 8395753000 C3LG52382 K N SHANTHAMMA #197/6 D B SANDRA BENGALURU 434202 18200 12 LT1 211 0.9800 0 9842 44 1 0 3 1 509 5.1300 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 111112743752D 0 0 0 1 0 0 0 0 0 0 K N SHANTHAMMA,#197/6 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088398 8318934854 SHANTHAMMA M NO 16 D B SANDRA 434202 5300 12 LT1 211 2 0 16195 93 1 0 3 1 1 0 0 0 730 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.730 (ignore if paid) 0 99999 9404832784D 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA M,NO 16 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444088187 8259163000 C3LG32123 E.THENMOLI NO.13, D.B.SANDRA BANGALORE-97 434202 7800 12 LT1 211 0.9400 0 3814 99 1 0 3 0.8500 0 0 0 0 2280 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A4805788 0 0 0 1 0 0 0 0 0 0 E.THENMOLI,NO.13, D.B.SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444088454 6351853000 EH22379 M.GUNA SHEKAR 28 D.B.SANDRA 434202 2500 12 LT1 211 3 0 11855 149 1 0 3 0.9500 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 BC2379377 0 0 0 3 0 0 0 0 0 0 M.GUNA SHEKAR,28 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1444088205 6339953000 EH19970 B.V.RADHAMMA 22 D.B.SANDRA 434202 4100 12 LT1 211 2.8000 0 1748 44 1 0 3 0.8100 13 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801053 0 0 0 0 0 0 0 0 0 0 B.V.RADHAMMA,22 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444088367 6334432921 C3EH53231 N THULASAMMA NO,61/2/3 CHAMUNDESHWARI TEMPLE D B SANDRA BANGALORE , BANGALORE 434202 11800 12 LT1 211 2 0 14740 71 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111110332369 0 0 0 1 0 0 0 0 0 0 N THULASAMMA,NO,61/2/3 CHAMUNDESHWARI TEMPLE D B SANDRA BANGALORE , BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1444088296 6317234945 VENKATARAMANAPPA ALUMELAMMA # 61/2 D B SANDRA 434202 12900 12 LT1 211 1 0 720 0 1 0 3 1 963 8.3500 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 4338659045D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA ALUMELAMMA,# 61/2 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088289 6229063000 LG26399 V.PUSHPAVATHI NO-21 CHAMNUDESHWARI TEMPLE ROAD D.B.SANDRA BENGALURU-97 434202 4800 12 LT1 211 0.8000 0 1064 35 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4804483 0 0 0 0 0 0 0 0 0 0 V.PUSHPAVATHI,NO-21 CHAMNUDESHWARI TEMPLE ROAD D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444088225 6142853000 LG27097 V.PUSHPAVATHI NO-21 CHAMNUDESHWARI TEMPLE ROAD D.B.SANDRA BENGALURU-97 434202 4500 12 LT1 211 0.5000 0 2096 53 1 0 3 0.8800 1838 16.9700 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4804494 0 0 0 1 0 0 0 0 0 0 V.PUSHPAVATHI,NO-21 CHAMNUDESHWARI TEMPLE ROAD D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444088375 6099753000 LG27412 S.SUBRAMANI NO.61 D.B.SANDRA 434202 8800 12 LT1 211 0.4000 0 5597 150 1 0 3 0.9200 0 0 0 0 3280 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 A4805791 0 0 0 2 0 0 0 0 0 0 S.SUBRAMANI,NO.61 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444088359 6076020348 C3EH54628 N.SRIDHAR NO,35 D B SANDRA BANGALORE V R PURA MAIN ROAD 434202 1300 12 LT1 211 2 0 13472 74 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 BC2005676 0 0 0 2 0 0 0 0 0 0 N.SRIDHAR,NO,35 D B SANDRA BANGALORE V R PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 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 1.6300 1444088466 6062753000 MSC3LG38562 MANJULA REDDY #35/1, D.B.SANDRA 434202 16900 12 LT1 211 0.9800 0 2300 70 1 0 3 0.9200 259 1.2400 0 0 690 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4781679 0 0 0 2 0 0 0 0 0 0 MANJULA REDDY,#35/1, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444088194 6038171714 C3EH60507 M B BOJAPPA NO 14 D B SANDRA BENGALURU1 BENGALURU 434202 19302 12 LT1 211 2 0 1661 1 1 0 3 0.8000 311 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999 BC2480060 0 0 0 1 0 0 0 0 0 0 M B BOJAPPA,NO 14 D B SANDRA BENGALURU1 BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 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 0.7700 1444088226 6023853000 C3EH37600 E A VARGHESE SY NO 6 D B SANDRA 434202 23500 12 LT1 211 3 0 5014 104 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4781674 0 0 0 2 0 0 0 0 0 0 E A VARGHESE,SY NO 6 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444088227 6008853000 C3LG42305 P.BALU NO.15 KRISHNA TEMPLE D.B.SANDRA 434202 6800 12 LT1 211 0.4800 0 3072 92 1 0 3 0.8800 210 1.1600 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4804484 0 0 0 0 0 0 0 0 0 0 P.BALU,NO.15 KRISHNA TEMPLE D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444088387 5984191848 C3EH54627 N.SRIDHAR NO,35 D B SANDRA BANGALORE V R PURA MAIN ROAD 434202 1200 12 LT1 211 2 0 7458 44 1 0 3 0.8800 -88 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 BC2005675 0 0 0 0 0 0 0 0 0 0 N.SRIDHAR,NO,35 D B SANDRA BANGALORE V R PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444088388 5979129000 C3EH49132 B M RAVI NAIDU NO 1 D B SANDRA BENGALURU-560097 434202 20800 12 LT1 211 2 0 22781 228 1 0 3 1 0 1 0 0 4750 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.4750 (ignore if paid) 0 999999 111112715084D 0 0 0 2 0 0 0 0 0 0 B M RAVI NAIDU,NO 1 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1444088337 5919832732 C3EH65998 S SHANTHAMMA NO 27 7TH CROSS MUNISWAMAPPA L/O D B SANDRA 434202 0 12 LT1 211 3 0 10017 145 1 0 3 0.9200 911 8.5500 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 100000 BC2901012 0 0 0 3 0 0 0 0 0 0 S SHANTHAMMA,NO 27 7TH CROSS MUNISWAMAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1444088329 5908163000 LG19764 M.V.MUNI CHANNAPPA 61/1 D.B.SANDRA 434202 7600 12 LT1 211 0.4800 0 1337 34 1 0 3 1 0 4.3400 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 100001853764D 0 0 0 1 0 0 0 0 0 0 M.V.MUNI CHANNAPPA,61/1 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088408 5880098650 C3LG57263 N THULASAMMA NO,61/2/3 CHAMUNDESHWARI TEMPLE D B SANDRA BANGALORE BANGALORE 434202 11700 12 LT1 211 1 0 6471 0 1 0 3 1 -101 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111110238048 0 0 0 1 0 0 0 0 0 0 N THULASAMMA,NO,61/2/3 CHAMUNDESHWARI TEMPLE D B SANDRA BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088284 5812411639 SHANTHAMMA M NO 16 D B SANDRA 434202 5500 12 LT1 211 2 0 13626 76 1 0 3 1 -72 0 0 0 627 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.627 (ignore if paid) 0 99999 3243446581D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA M,NO 16 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2024-04-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1444088407 5771853000 C3LG43135 K SUBRAMANI NO 62 D B SANDRA 434202 13400 12 LT1 211 1 0 2861 86 1 0 3 0.8500 0 0 0 0 700 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4798584 0 0 0 1 0 0 0 0 0 0 K SUBRAMANI,NO 62 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.0300 45 2023-11-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444088215 5725062489 C3EH66000 S SHANTHAMMA NO 27 7TH CROSS MUNISWAMAPPA L/O D B SANDRA 434202 0 12 LT1 211 2 0 12028 117 1 0 3 0.9000 222 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 100000 BC2878592 0 0 0 2 0 0 0 0 0 0 S SHANTHAMMA,NO 27 7TH CROSS MUNISWAMAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444088224 5614063000 LG27602 T.POOMANI SITE NO 12/1 SY NO 61/2, KRISHNA TEMPLE ROAD, DODDABOMMASANDRA BENGALURU 434202 9400 12 LT1 211 0.4000 0 1207 24 1 0 3 0.9400 284 1.9300 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14003735 0 999999 BC3131640 0 0 0 2 0 0 0 0 0 0 T.POOMANI,SITE NO 12/1 SY NO 61/2, KRISHNA TEMPLE ROAD, DODDABOMMASANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 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 1.6200 1444088394 5595953000 C3LG35618 SMT. POOMANI SITE NO 12/1 SY NO 61/2, KRISHNA TEMPLE ROAD, DODDABOMMASANDRA BENGALURU 434202 9100 12 LT1 211 1 0 1413 38 1 0 3 0.7800 -36 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4805799 0 0 0 0 0 0 0 0 0 0 SMT. POOMANI,SITE NO 12/1 SY NO 61/2, KRISHNA TEMPLE ROAD, DODDABOMMASANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444088299 5508953000 C3EH38382 M.SUBRAMANI REDDY #.01 KRISHNA TEMPLE ROAD D.B.SANDRA B.LORE 434202 14600 12 LT1 211 1 0 551 11 1 0 3 0.8400 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801036 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI REDDY,#.01 KRISHNA TEMPLE ROAD D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-12-12 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 0.6800 1444088295 5490835467 C3EH54623 N.SRIDHAR NO,35 D B SANDRA BANGALORE V R PURA MAIN ROAD 434202 800 12 LT1 211 3 0 18178 152 1 0 3 0.9500 -15 0 0 0 260 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2005671 0 0 0 2 0 0 0 0 0 0 N.SRIDHAR,NO,35 D B SANDRA BANGALORE V R PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444088439 5455753000 C3LG47576 M.SUBRAMANI REDDY #15 KRISHNATEMPLE ROAD,D.B.SANDRA 434202 6400 12 LT1 211 1 0 2676 51 1 0 3 0.9800 329 2.6400 0 0 770 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14003735 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4801055 0 0 0 2 0 0 0 0 0 0 M.SUBRAMANI REDDY,#15 KRISHNATEMPLE ROAD,D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.5400 58 2023-09-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444088241 5415853000 C3EH32214 D. KRISHNA REDDY. # 46, D.B. SANDRA, BYLORE-97. 434202 16500 12 LT1 211 3 0 2404 55 1 0 3 0.8300 351 4.6100 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801032 0 0 0 0 0 0 0 0 0 0 D. KRISHNA REDDY.,# 46, D.B. SANDRA, BYLORE-97. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1444088243 5410160807 C3EH64994 SUSHEELA M NO9 CHAMUNDESWARI T EMPLE D B SANDRA 434202 0 12 LT1 211 3 0 6305 94 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 100000 BC2870174 0 0 0 1 0 0 0 0 0 0 SUSHEELA M,NO9 CHAMUNDESWARI T EMPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444088455 5343553000 C3EH45920 J.SOMASUNDAR RAO SINDHE J.MADHU CHANDRA #23, MUNISWAMMAPPA L/O D B SANDRA BENGALURU 434202 3900 12 LT1 211 2 0 23525 67 1 0 3 1 -218 0 0 0 370 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100001850797D 0 0 0 2 0 0 0 0 0 0 J.SOMASUNDAR RAO SINDHE J.MADHU CHANDRA,#23, MUNISWAMMAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444088328 5194953000 C3LG39206 S. GOPAL #51, D.B. SANDRA, BANGALORE 434202 14700 12 LT1 211 0.4000 0 391 8 1 0 3 0.9500 -11 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4802132 0 0 0 0 0 0 0 0 0 0 S. GOPAL,#51, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444088327 5185325629 C3LG55367 E.THENMOLI #13- D.B SANDRA BANGALORE 434202 8400 12 LT1 211 0.4800 0 5052 17 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111116054606 0 0 0 1 0 0 0 0 0 0 E.THENMOLI,#13- D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088330 5167653000 C3LG48610 N.SRIDHAR #35 RENUKA NILAYA D.B.SANDRA.V.PURA POST BANGALORE 434202 1400 12 LT1 211 2 0 9407 19 1 0 3 1 -185 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 100001850583D 0 0 0 1 0 0 0 0 0 0 N.SRIDHAR,#35 RENUKA NILAYA D.B.SANDRA.V.PURA POST BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088418 5143833038 C3EH50226 GUNASHEKARAN M #28 KRISHNA TEMPLE ROAD 434202 2400 12 LT1 211 2 0 12790 92 1 0 3 1 0 0 0 0 210 4342 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2015-01-03 111115838674 0 0 0 1 0 0 0 0 0 0 GUNASHEKARAN M,#28 KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-09-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444088282 5112853000 EH28250 SHIVANNA GOWDA D M NO.2, DODDABOMMASANDRA, YELAHANKA HOBLI, BENGALURU-97 434202 21300 12 LT1 211 3 0 4543 176 1 0 3 0.9400 458 2.1700 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4802134 0 0 0 2 0 0 0 0 0 0 SHIVANNA GOWDA D M,NO.2, DODDABOMMASANDRA, YELAHANKA HOBLI, BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444088314 5090263000 C3LG35322 N.GIRISH NO.37, DB SANDRA 434202 700 12 LT1 211 0.4800 0 662 9 1 0 3 0.9000 109 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801049 0 0 0 1 0 0 0 0 0 0 N.GIRISH,NO.37, DB SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444088363 5062753000 MSC3LG38568 MANJULA REDDY #35/1, D.B.SANDRA 434202 17500 12 LT1 211 0.9800 0 1968 44 1 0 3 0.8300 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795637 0 0 0 0 0 0 0 0 0 0 MANJULA REDDY,#35/1, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444088361 5060163000 EH19969 B.V.RADHAMMA 22 D.B.SANDRA 434202 4300 12 LT1 211 2.8000 0 2474 66 1 0 3 0.9000 0 1 0 0 890 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4801057 0 0 0 0 0 0 0 0 0 0 B.V.RADHAMMA,22 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444088452 5040090641 C3EH47761 NAVEEN RAO SWETHA R #6 K NO 61/2/7 KRISHNA TEMPLE ROAD 434202 10500 12 LT1 211 4 0 44979 347 1 0 3 1 3551 18.1000 0 0 1450 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115839091 0 0 0 2 0 0 0 0 0 0 NAVEEN RAO SWETHA R,#6 K NO 61/2/7 KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444088350 5023853000 C3EH37601 E A VARGHESE SY NO 6 D B SANDRA 434202 23600 12 LT1 211 3 0 5288 213 1 0 3 0.9300 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795621 0 0 0 2 0 0 0 0 0 0 E A VARGHESE,SY NO 6 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444088351 5008853000 C3LG42306 P.BALU NO.15 KRISHNA TEMPLE D.B.SANDRA 434202 6900 12 LT1 211 0.4800 0 4810 169 1 0 3 0.9500 925 5.5000 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801047 0 0 0 2 0 0 0 0 0 0 P.BALU,NO.15 KRISHNA TEMPLE D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1444088347 5005163000 C3LG31413 LAKSHMIPATHY S NO-33 KRISHNA TEMPLE ROAD NEAR ANU STORE D.B.SANDRA BENGALURU-97 434202 1900 12 LT1 211 0.9400 0 988 71 1 0 3 0.9100 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4805785 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHY S,NO-33 KRISHNA TEMPLE ROAD NEAR ANU STORE D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1444088260 4908063000 MSC3LG38569 MANJULA REDDY #35/1, D.B.SANDRA 434202 17600 12 LT1 211 0.9800 0 968 25 1 0 3 0.9200 -147 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795623 0 0 0 1 0 0 0 0 0 0 MANJULA REDDY,#35/1, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444088287 4798189039 C3EH54626 N.SRIDHAR NO,35 D B SANDRA BANGALORE V R PURA MAIN ROAD 434202 1100 12 LT1 211 2 0 9759 93 1 0 3 0.9500 0 1.5000 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 BC2005674 0 0 0 2 0 0 0 0 0 0 N.SRIDHAR,NO,35 D B SANDRA BANGALORE V R PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444088293 4778953000 MSC3LG38560 MANJULA REDDY #35/1, D.B.SANDRA 434202 16700 12 LT1 211 0.9800 0 2154 58 1 0 3 0.8600 -30 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4781664 0 0 0 0 0 0 0 0 0 0 MANJULA REDDY,#35/1, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444088188 4714063000 LG17495 M.VENKATESH NO-17 DODDABOMASANDRA BENGALURU-97 434202 24500 12 LT1 211 0.4800 0 814 13 1 0 3 0.9400 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 BC2418281 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO-17 DODDABOMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1444088230 4699853000 EH13061 MEENA 2 D.B.SANDRA 434202 12600 12 LT1 211 2.8000 0 11303 70 1 0 3 1 800 7.5800 0 0 910 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100001854523D 0 0 0 1 0 0 0 0 0 0 MEENA,2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088380 4674063000 C3LG31412 LAKSHMIPATHY S NO-33 KRISHNA TEMPLE ROAD NEAR ANU STORE D.B.SANDRA BENGALURU-97 434202 1700 12 LT1 211 0.9400 0 3067 84 1 0 3 0.8100 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4805795 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHY S,NO-33 KRISHNA TEMPLE ROAD NEAR ANU STORE D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444088376 4456535444 SHANTHAMMA M # 16 D B SANDRA 434202 5600 12 LT1 211 2 0 9485 58 1 0 3 1 66 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 6323877744D 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA M,# 16 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444088373 4455753000 C3LG47577 M.SUBRAMANI REDDY #15 KRISHNATEMPLE ROAD,D.B.SANDRA 434202 6500 12 LT1 211 1 0 975 4 1 0 3 0.9200 914 13.2100 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801059 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI REDDY,#15 KRISHNATEMPLE ROAD,D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444088468 4426163000 LG16858 V.PUSHPAVATHI NO-21 CHAMNUDESHWARI TEMPLE ROAD D.B.SANDRA BENGALURU-97 434202 5100 12 LT1 211 0.4000 0 1185 24 1 0 3 0.7100 0 17.4400 0 0 290 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4801042 0 0 0 0 0 0 0 0 0 0 V.PUSHPAVATHI,NO-21 CHAMNUDESHWARI TEMPLE ROAD D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444088236 4377856030 VENKATARAMANAPPA ALUMELAMMA #61/2 D B SANDRA 434202 13000 12 LT1 211 1 0 6277 9 1 0 3 1 -56 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 1814443206AD 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA ALUMELAMMA,#61/2 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088448 4319063000 GEH1301 M.VENKATESH NO-17 DODDABOMASANDRA BENGALURU-97 434202 24100 12 LT1 211 0.7500 0 1229 4 1 0 3 0.9900 166 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 BC2418282 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO-17 DODDABOMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444088186 4226163000 C3EH34117 M.B.BHOJAPPA KRISHNA TEMPLE ROAD D.B.SANDRA 434202 19300 12 LT1 211 3 0 5275 166 1 0 3 0.9400 51 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795899 0 0 0 2 0 0 0 0 0 0 M.B.BHOJAPPA,KRISHNA TEMPLE ROAD D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 153.4700 169 2023-11-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444088185 4225801874 C3EH68439 BHAGYALAKSHMI P AND BHASKARA REDDY NO 49 K NO 236/1/49 KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 434202 0 12 LT1 211 3 0 5813 84 1 0 3 0.8900 -172 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 1000000 BC3205070 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI P AND BHASKARA REDDY,NO 49 K NO 236/1/49 KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444088231 4208753000 C3LG33564 R.GANGADHAR SINGH 0 - 434202 7100 12 LT1 211 0.4800 0 3434 52 1 0 3 0.9900 242 1.1300 0 0 760 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC1996250 0 0 0 1 0 0 0 0 0 0 R.GANGADHAR SINGH,0 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444088402 4167653000 C3EH42328 N.SRIDHAR #35 RENUKA NILAYA D.B.SANDRA V.PURA POST BANGALORE 434202 1500 12 LT1 211 0 1 8137 62 1 0 3 1 304 2.7500 0 0 270 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001850584D 0 0 0 1 0 0 0 0 1 0 N.SRIDHAR,#35 RENUKA NILAYA D.B.SANDRA V.PURA POST BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444088354 4159753000 LG18261 C.RAGHUNATHA REDDY 8 D.B.SANDRA 434202 13700 12 LT1 211 0.2000 0 11 0 1 0 3 1 -14 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4798593 0 0 0 0 0 0 0 0 0 0 C.RAGHUNATHA REDDY,8 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0050 1444088220 4096163000 LG20440 N.SRIDHAR #35 D B SANDRA V PURA MAIN ROAD 434202 1600 12 LT1 211 2 0 2412 88 1 0 3 0.9200 -10 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4913058 0 0 0 3 0 0 0 0 0 0 N.SRIDHAR,#35 D B SANDRA V PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66 73 2025-04-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1444088279 4089163000 EH14206 A.PURUSOTHAM 2 D.B.SANDRA 434202 25200 12 LT1 211 3 0 3009 81 1 0 3 0.8400 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795896 0 0 0 2 0 0 0 0 0 0 A.PURUSOTHAM,2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444088444 4034363000 C3LG35617 SMT. POOMANI SITE NO 12/1 SY NO 61/2, KRISHNA TEMPLE ROAD, DODDABOMMASANDRA BENGALURU 434202 9200 12 LT1 211 1 0 2047 41 1 0 3 0.9500 0 2.8300 0 0 440 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4805784 0 0 0 2 0 0 0 0 0 0 SMT. POOMANI,SITE NO 12/1 SY NO 61/2, KRISHNA TEMPLE ROAD, DODDABOMMASANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.4000 48 2023-10-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444088428 4023853000 C3EH37602 E A VARGHESE SY NO 6 D B SANDRA 434202 23700 12 LT1 211 0 2 4900 153 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4781661 0 0 0 3 0 0 0 0 1 0 E A VARGHESE,SY NO 6 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1444088345 3992063000 EH20137 S.GOPAL JALAHALLI D.B.SANDRA 434202 15200 12 LT1 211 2 0 1285 52 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4802136 0 0 0 1 0 0 0 0 0 0 S.GOPAL,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444088332 3972853000 C3LG36273 NARASIMHA MURTHY NARASIMHA MURTHY #11, KRISHNA TEMPLE STREET 434202 9900 12 LT1 211 0.4800 0 2193 61 1 0 3 1 330 1.9500 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 100001853739D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,NARASIMHA MURTHY #11, KRISHNA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1444088333 3954588755 C3EH53230 N THULASAMMA NO,61/2/3 CHAMUNDESHWARI TEMPLE D B SANDRA BANGALORE BANGALORE 434202 11900 12 LT1 211 0 1 6583 42 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111111224626 0 0 0 1 0 0 0 0 0 0 N THULASAMMA,NO,61/2/3 CHAMUNDESHWARI TEMPLE D B SANDRA BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088273 3881329000 C3LG54131 B M RAVI NAIDU NO 1 D B SANDRA BENGALURU-560097 434202 21000 12 LT1 211 1 0 11692 123 1 0 3 1 0 16.6300 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 111112755572D 0 0 0 2 0 0 0 0 0 0 B M RAVI NAIDU,NO 1 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444088467 3824363000 C3EH32338 K P KRISHNANUNNI #98, NEAR CHAMUNDI TEMPLE, KRISHNA TEMPLE ROAD, D.B.SANDRA 434202 22000 12 LT1 211 1 0 339 7 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4802131 0 0 0 0 0 0 0 0 0 0 K P KRISHNANUNNI,#98, NEAR CHAMUNDI TEMPLE, KRISHNA TEMPLE ROAD, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444088301 3747853000 C3EH32030 NARSIMHA MURTHY NARSIMHA MURTHY #11, D.B.SANDRA 434202 9600 12 LT1 211 0 1 2038 8 1 0 3 0.9800 -69 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 1000000 BC3178591 0 0 0 0 0 0 0 0 1 0 NARSIMHA MURTHY,NARSIMHA MURTHY #11, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444088320 3681509623 C3EH47762 NAVEEN RAO SWETHA R #6 K NO 61/2/8 KRISHNA TEMPLE ROAD 434202 10600 12 LT1 211 2 0 5474 28 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111112953524 0 0 0 1 0 0 0 0 0 0 NAVEEN RAO SWETHA R,#6 K NO 61/2/8 KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088319 3657328273 C3EH60506 M B BOJAPPA NO 14 D B SANDRA BENGALURU BENGALURU 434202 19301 12 LT1 211 2 0 3166 17 1 0 3 0.8500 -126 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 BC2430339 0 0 0 1 0 0 0 0 0 0 M B BOJAPPA,NO 14 D B SANDRA BENGALURU BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1444088405 3554363000 MSC3LG38570 MANJULA REDDY #35/1, D.B.SANDRA 434202 17700 12 LT1 211 0.9800 0 4251 121 1 0 3 0.7900 0 4.0200 0 0 950 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4781677 0 0 0 2 0 0 0 0 0 0 MANJULA REDDY,#35/1, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1444088404 3540047293 C3LG66392 K SUBRAMANYAM REDDY NO 14, K NO ,61/2/14, D B SANDRA , NEAR CHAMUDESHWARI TEMPLE, 434202 7304 12 LT1 211 1 0 767 29 1 0 3 0.9700 109 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 1000000 BC3464479 0 0 0 1 0 0 0 0 0 0 K SUBRAMANYAM REDDY,NO 14, K NO ,61/2/14, D B SANDRA , NEAR CHAMUDESHWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444088219 3498063000 C3EH28914 GANGADHAR SINGH . #4 434202 7500 12 LT1 211 2 0 3057 87 1 0 3 0.8800 -66 0 0 0 790 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4801046 0 0 0 1 0 0 0 0 0 0 GANGADHAR SINGH,. #4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444088217 3494163000 C3LG31819 N P VIJAYALAXMI 4, D B SANDRAA - 434202 11000 12 LT1 211 1 0 2740 80 1 0 3 0.8600 321 1.5800 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4798598 0 0 0 2 0 0 0 0 0 0 N P VIJAYALAXMI,4, D B SANDRAA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444088338 3455753000 C3EH41282 M.SUBRAMANI REDDY #15 KRISHNATEMPLE ROAD,D.B.SANDRA 434202 6700 12 LT1 211 0 2 3837 98 1 0 3 0.9300 -114 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801048 0 0 0 3 0 0 0 0 1 0 M.SUBRAMANI REDDY,#15 KRISHNATEMPLE ROAD,D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108.1500 119 2023-09-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1444088343 3441063000 LG21019 T V RAMACHANDREN NO 51/A NEAR CHAMUNDESWARI TEMPLE 434202 22800 12 LT1 211 0.2000 0 1245 22 1 0 3 0.8400 144 2.0700 0 0 840 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14003735 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4781671 0 0 0 1 0 0 0 0 0 0 T V RAMACHANDREN,NO 51/A NEAR CHAMUNDESWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444088415 3433063000 LG27413 S.SUBRAMANI NO.61 D.B.SANDRA 434202 8900 12 LT1 211 0.4000 0 1766 53 1 0 3 0.9400 0 0 0 0 510 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4805794 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,NO.61 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.5500 54 2024-06-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444088305 3377753000 MSC3LG38566 MANJULA REDDY #35/1, D.B.SANDRA 434202 17300 12 LT1 211 0.9800 0 4023 121 1 0 3 0.8300 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795625 0 0 0 1 0 0 0 0 0 0 MANJULA REDDY,#35/1, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444088300 3376748875 C3EH70651 K SUBRAMANYAM REDDY NO 14, K NO ,61/2/14, D B SANDRA , NEAR CHAMUDESHWARI TEMPLE, 434202 7303 12 LT1 211 2 0 5402 171 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 1000000 BC3464477 0 0 0 2 0 0 0 0 0 0 K SUBRAMANYAM REDDY,NO 14, K NO ,61/2/14, D B SANDRA , NEAR CHAMUDESHWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444088304 3374565263 C3EH67347 JEEVITHA L NO 49 K NO 236/1/59/ 48 D B SANDRA KRISHNA TEMPLE ROAD 434202 0 12 LT1 211 2 0 4986 137 1 0 3 0.9700 0 0 0 0 220 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3187060 0 0 0 2 0 0 0 0 0 0 JEEVITHA L,NO 49 K NO 236/1/59/ 48 D B SANDRA KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444088309 3356339178 C3LG73092 V PUSHPAVATHI NO 24 D B SANDRA 434202 3601 12 LT1 211 1 0 149 3 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 67550061 0 0 0 0 0 0 0 0 0 0 V PUSHPAVATHI,NO 24 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0050 1444088409 3347853000 MSC3LG38564 MANJULA REDDY #35/1, D.B.SANDRA 434202 17100 12 LT1 211 0.9800 0 2059 66 1 0 3 1 0 0 0 0 440 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001853853D 0 0 0 1 0 0 0 0 0 0 MANJULA REDDY,#35/1, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.1100 43 2025-09-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088429 3337063000 C3EH34116 M.B.BHOJAPPA KRISHNA TEMPLE ROAD D.B.SANDRA 434202 19200 12 LT1 211 3 0 2043 70 1 0 3 0.9600 349 2.7200 0 0 0 4342 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 2009-12-01 A4795892 0 0 0 2 0 0 0 0 0 0 M.B.BHOJAPPA,KRISHNA TEMPLE ROAD D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444088211 3318063000 LG27682 G.M.SURESH NO.50 D.B.SANDRA 434202 23800 12 LT1 211 1 0 1520 40 1 0 3 0.9000 0 0 0 0 70 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A4795631 0 0 0 1 0 0 0 0 0 0 G.M.SURESH,NO.50 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444088213 3317753000 C3LG44539 BHASKAR.N.P # 5, 2ND BLOCK, KRISHNA TEMPLE STREET D B SANDRA B LORE-97 434202 22300 12 LT1 211 0.3200 0 1837 39 1 0 3 0.9100 61 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795630 0 0 0 0 0 0 0 0 0 0 BHASKAR.N.P,# 5, 2ND BLOCK, KRISHNA TEMPLE STREET D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444088212 3311720363 C3EH64996 SUSHEELA M NO9 CHAMUNDESWARI TEMPLE D B SANDRA 434202 0 12 LT1 211 0 1 1101 12 1 0 3 0.8700 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 100000 BC2870176 0 0 0 1 0 0 0 0 0 0 SUSHEELA M,NO9 CHAMUNDESWARI TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444088294 3287553000 C3EH46366 VEENA.L.KUKKEN #60 KRISHNA TEMPLE ROAD D B SANDRA, VIDYARANYAPURA POST BENGALURU-97 434202 20100 12 LT1 211 4 0 19773 111 1 0 3 1 0 1 0 0 0 4342 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 2020-10-12 100001856170D 0 0 0 2 0 0 0 0 0 0 VEENA.L.KUKKEN,#60 KRISHNA TEMPLE ROAD D B SANDRA, VIDYARANYAPURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1444088288 3284140492 C3LG66393 K SUBRAMANYAM REDDY NO 14, K NO ,61/2/ 14, D B SANDRA , NEAR CHAMUDESHWARI TEMPLE, 434202 7305 12 LT1 211 1 0 1977 59 1 0 3 0.9400 0 1.0900 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 1000000 BC3464480 0 0 0 2 0 0 0 0 0 0 K SUBRAMANYAM REDDY,NO 14, K NO ,61/2/ 14, D B SANDRA , NEAR CHAMUDESHWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444088291 3284063000 C3LG30899 GANGATHAR SINGH . #14 434202 7400 12 LT1 211 0.4800 0 2002 78 1 0 3 0.9500 0 2.4800 0 0 620 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4801051 0 0 0 2 0 0 0 0 0 0 GANGATHAR SINGH,. #14 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.7600 15 2023-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444088252 3180263000 C3EH32215 D. KRISHNA REDDY. # 46, D.B. SANDRA, BANGALORE-97. 434202 16600 12 LT1 211 0 1 13 0 1 0 3 0 -114 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999 100001855142D 0 0 0 0 0 0 0 0 1 0 D. KRISHNA REDDY.,# 46, D.B. SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444088255 3163163000 C3LG37534 BHASKAR.N.P # 5, 2ND BLOCK, KRISHNA TEMPLE STREET D B SANDRA B LORE-97 434202 22100 12 LT1 211 0.4800 0 2680 57 1 0 3 0.8100 0 0 0 0 760 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4795624 0 0 0 1 0 0 0 0 0 0 BHASKAR.N.P,# 5, 2ND BLOCK, KRISHNA TEMPLE STREET D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.5300 14 2024-09-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444088355 3136753000 C3LG36644 K P KRISHNANUNNI #98, NEAR CHAMUNDI TEMPLE KRISHNA TEMPLE, D.B.SANDRA. 434202 21700 12 LT1 211 1 0 4115 213 1 0 3 0.9600 0 0 0 0 290 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4802129 0 0 0 2 0 0 0 0 0 0 K P KRISHNANUNNI,#98, NEAR CHAMUNDI TEMPLE KRISHNA TEMPLE, D.B.SANDRA. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444088277 3098063000 EH16790 MEENA 2 D.B.SANDRA 434202 12400 12 LT1 211 0 5 7812 520 1 0 3 0.7700 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 24088267 0 0 0 8 0 0 0 0 1 0 MEENA,2 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 321.1700 0 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1350 1444088316 3052653000 C3EH45414 GANGATHAR SINGH #14 D B SANDRA - 434202 7200 12 LT1 211 0 1 3267 9 1 0 3 1 243 1.1600 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 100001853760D 0 0 0 1 0 0 0 0 1 0 GANGATHAR SINGH,#14 D B SANDRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444088450 3022263000 C3EH27990 P.JAGADISH NO.3 IST BLOCK D.B.SANDRA 434202 21600 12 LT1 211 5 0 30594 208 1 0 3 1 -2316 0 0 0 0 4342 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 2013-04-25 111111253841 0 0 0 3 0 0 0 0 0 0 P.JAGADISH,NO.3 IST BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 212 0 2025-05-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1444088280 2983163000 C3LG36645 K P KRISHNANUNNI #98, NEAR CHAMUNDESHWARI TEMPLE KRISHNA TEMPLE ROAD, D.B.SANDRA 434202 21800 12 LT1 211 1 0 3672 99 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4802135 0 0 0 1 0 0 0 0 0 0 K P KRISHNANUNNI,#98, NEAR CHAMUNDESHWARI TEMPLE KRISHNA TEMPLE ROAD, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444088281 2958953000 C3LG40453 PRADEEP SINGH NO.3, DODDABOMMASANDRA VILLAGE, BENGALURU 434202 12000 12 LT1 211 0.7400 0 1336 21 1 0 3 0.8100 -268 0 0 0 1040 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4798587 0 0 0 1 0 0 0 0 0 0 PRADEEP SINGH,NO.3, DODDABOMMASANDRA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2024-03-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1444088366 2847063000 C3LG35321 N.GIRISH NO.37, DB SANDRA 434202 400 12 LT1 211 0.4800 0 2022 64 1 0 3 1 1057 7.1900 0 0 400 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001850579D 0 0 0 2 0 0 0 0 0 0 N.GIRISH,NO.37, DB SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1444088372 2744340955 C3LG55366 E.THENMOLI # 13 D.B SANDRA BANGALORE 434202 8600 12 LT1 211 0.4800 0 6971 11 1 0 3 1 270 2.3100 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14003735 0 99999 111116054156 0 0 0 1 0 0 0 0 0 0 E.THENMOLI,# 13 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1444088374 2740163000 LG19233 N. GIRISH 37 D.B.SANDRA 434202 600 12 LT1 211 1 0 1247 32 1 0 3 0.7300 -106 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801041 0 0 0 0 0 0 0 0 0 0 N. GIRISH,37 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444088190 2697163000 EH11317 M.RAVI JALAHALLI D.B.SANDRA 434202 25000 12 LT1 211 1.7400 0 6622 185 1 0 3 0.8800 0 13.0400 0 0 2140 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.2140 (ignore if paid) 0 9999 A4781666 0 0 0 2 0 0 0 0 0 0 M.RAVI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444088223 2692953000 LG26398 V.PUSHPAVATHI NO-21 CHAMNUDESHWARI TEMPLE ROAD D.B.SANDRA BENGALURU-97 434202 4700 12 LT1 211 0.8000 0 6228 54 1 0 3 1 0 1 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111110166030 0 0 0 1 0 0 0 0 0 0 V.PUSHPAVATHI,NO-21 CHAMNUDESHWARI TEMPLE ROAD D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-10-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444088257 2586051442 C3LG74906 PRADEEP SINGH NO 03, D B S ANDRA 434202 12002 12 LT1 211 1 0 1891 84 1 0 3 0.9100 0 0 0 0 610 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.610 (ignore if paid) 0 99999 68142767 0 0 0 0 0 0 0 0 0 0 PRADEEP SINGH,NO 03, D B S ANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444088392 2548365210 C3LG64086 BHAGYALAKSHMI P AND BHASKARA REDDY NO 49 K NO 236/1/ 49 KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 434202 0 12 LT1 211 1 0 756 10 1 0 3 0.9200 1 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 1000000 BC3205068 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI P AND BHASKARA REDDY,NO 49 K NO 236/1/ 49 KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1444088395 2536463689 C3EH47347 N.GIRISH #37 D B SANDRA 434202 500 12 LT1 211 3 0 20242 171 1 0 3 1 0 0 0 0 1730 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115849067 0 0 0 3 0 0 0 0 0 0 N.GIRISH,#37 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444088248 2495329000 C3EH49216 USHA RANI NO 60/9 D B SANDRA BENGALUR-560097 434202 26300 12 LT1 211 2 0 20672 139 1 0 3 1 4072 45.3900 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 111112737673D 0 0 0 1 0 0 0 0 0 0 USHA RANI,NO 60/9 D B SANDRA BENGALUR-560097 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088246 2490853000 LG14053 M.SUBRAMANI REDDY #61/2, KRISHNA TEMPLE ROAD, D.B.SANDRA 434202 14400 12 LT1 211 0.8000 0 4274 31 1 0 3 0.9000 -116 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801037 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI REDDY,#61/2, KRISHNA TEMPLE ROAD, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444088247 2473163000 EH11139 JALAHALLI JALAHALLI D.B.SANDRA 434202 24900 12 LT1 211 2.9800 0 4445 0 1 0 3 0 937 8.8400 0 0 1240 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111110151343 0 0 0 0 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444088209 2409163000 GLG21020 T V RAMACHANDRAN JALAHALLI D.B.SANDRA 434202 22900 12 LT1 211 0.2000 0 4174 7 1 0 3 1 436 2.9900 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14003735 0 1000000 1B3625095001 0 0 0 1 0 0 0 0 0 0 T V RAMACHANDRAN,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088346 2347853000 MSC3LG38571 MANJULA REDDY #35/1, D.B.SANDRA 434202 17800 12 LT1 211 0.9800 0 4252 118 1 0 3 1 0 4.5300 0 0 2520 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 100001854053D 0 0 0 2 0 0 0 0 0 0 MANJULA REDDY,#35/1, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1444088441 2323063000 EH15491 SUBRAMANI REDDY 47 D.B.SANDRA 434202 15900 12 LT1 211 1.6000 0 2736 80 1 0 3 0.8800 0 0 0 0 970 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4801025 0 0 0 1 0 0 0 0 0 0 SUBRAMANI REDDY,47 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444088442 2317753000 C3LG44540 BHASKAR.N.P # 5, 2ND BLOCK, KRISHNA TEMPLE STREET D B SANDRA B LORE-97 434202 22400 12 LT1 211 0.3200 0 2275 58 1 0 3 0.8300 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4795622 0 0 0 0 0 0 0 0 0 0 BHASKAR.N.P,# 5, 2ND BLOCK, KRISHNA TEMPLE STREET D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-10-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444088203 2287553000 C3EH46367 VEENA.L.KUKKEN #60 KRISHNA TEMPLE ROAD D B SANDRA, VIDYARANYAPURA POST BENGALURU-97 434202 20200 12 LT1 211 3 0 25222 229 1 0 3 1 0 0 0 0 2570 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 100001856171D 0 0 0 3 0 0 0 0 0 0 VEENA.L.KUKKEN,#60 KRISHNA TEMPLE ROAD D B SANDRA, VIDYARANYAPURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1444088379 2146653000 C3EH42347 SHIVANNA GOWDA D M NO.2, DODDABOMMASANDRA, YELAHANKA HOBLI, BENGALURU-97 434202 21400 12 LT1 211 2 0 12447 224 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14003735 0 1000000 2010-06-08 BC2384381 0 0 0 2 0 0 0 0 0 0 SHIVANNA GOWDA D M,NO.2, DODDABOMMASANDRA, YELAHANKA HOBLI, BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444088265 2062229000 C3EH49130 B M RAVI NAIDU NO 1 D B SANDRA BENGALURU-560097 434202 20600 12 LT1 211 2 0 13177 48 1 0 3 1 -60 0 0 0 1140 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111115859067D 0 0 0 1 0 0 0 0 0 0 B M RAVI NAIDU,NO 1 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444088286 1967953000 C3EH24956 K.H.SHANTHAMMA NO.34 D.B.SANDRA 434202 18300 12 LT1 211 2 0 6158 175 1 0 3 1 1814 8.6800 0 0 3570 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 100001854055D 0 0 0 2 0 0 0 0 0 0 K.H.SHANTHAMMA,NO.34 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444088290 1958953000 C3LG40454 PRADEEP SINGH NO.3, DODDABOMMASANDRA VILLAGE, BENGALURU 434202 12100 12 LT1 211 0.7400 0 832 13 1 0 3 0.9200 0 0 0 0 440 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4798589 0 0 0 0 0 0 0 0 0 0 PRADEEP SINGH,NO.3, DODDABOMMASANDRA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-03-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444088292 1956229000 C3EH49218 USHA RANI NO 60/9 D B SANDRA BENGALUR-560097 434202 26000 12 LT1 211 2 0 9243 82 1 0 3 1 0 0 0 0 950 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111115841117D 0 0 0 1 0 0 0 0 0 0 USHA RANI,NO 60/9 D B SANDRA BENGALUR-560097 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444088285 1948721689 C3LG55365 E.THENMOLI # 13 D.B SANDRA BANGALORE 434202 8300 12 LT1 211 0.4800 0 6491 50 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111116080147 0 0 0 2 0 0 0 0 0 0 E.THENMOLI,# 13 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444088207 1885163000 C3LG31414 LAKSHMIPATHY S NO-33 KRISHNA TEMPLE ROAD NEAR ANU STORE D.B.SANDRA BENGALURU-97 434202 1800 12 LT1 211 0.9400 0 830 21 1 0 3 0.7700 -10 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4805800 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHY S,NO-33 KRISHNA TEMPLE ROAD NEAR ANU STORE D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-09-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444088323 1850853000 LG16351 SUBRAMANI REDDY 47 D.B.SANDRA 434202 15600 12 LT1 211 0.8000 0 2045 40 1 0 3 0.8100 208 1.5100 0 0 290 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14003735 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4801035 0 0 0 1 0 0 0 0 0 0 SUBRAMANI REDDY,47 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444088325 1843571901 C3EH50699 E.THENMOLI # 13- D.B SANDRA BANGALORE 434202 8000 12 LT1 211 0 0.5000 3296 20 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 111116081615 0 0 0 1 0 0 0 0 0 0 E.THENMOLI,# 13- D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444088322 1823651023 C3EH65999 S SHANTHAMMA NO 27 7TH CROSS MUNISWAMAPPA L/O.. D B SANDRA 434202 0 12 LT1 211 2 0 8864 60 1 0 3 0.8300 -58 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 100000 BC2878591 0 0 0 2 0 0 0 0 0 0 S SHANTHAMMA,NO 27 7TH CROSS MUNISWAMAPPA L/O.. D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444088416 1795953000 LG17803 SMT.VENKATAMMA 47/13 D.B.SANDRA 434202 10800 12 LT1 211 0.4000 0 2388 56 1 0 3 0.7900 0 8.1500 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4798594 0 0 0 0 0 0 0 0 0 0 SMT.VENKATAMMA,47/13 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444088417 1794953000 C3LG45443 SAROJAMMA NO.33 D.B.SANDRA JALAHALLI 434202 2100 12 LT1 211 0.4800 0 843 27 1 0 3 0.8600 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4805797 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO.33 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.4400 25 2025-10-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444088400 1637063000 C3LG36274 NARASIMHA MURTHY NARASIMHA MURTHY #11,KRISHNA TEMPLE STREET 434202 10000 12 LT1 211 0.4800 0 2849 71 1 0 3 1 0 1 0 0 1840 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100001853740D 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,NARASIMHA MURTHY #11,KRISHNA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444088457 1607553000 C3LG50149 M.V.MUNICHANNAPPA #61/1 D B SANDRA BANGALORE 434202 100 12 LT1 211 0.2400 0 1378 3 1 0 3 1 63 0 0 0 210 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001853695D 0 0 0 1 0 0 0 0 0 0 M.V.MUNICHANNAPPA,#61/1 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-01-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444088449 1600142555 C3EH49042 A IRUTHAYA DHASON #25 D B SANDRA 434202 3400 12 LT1 211 3 0 9963 69 1 0 3 1 -139 0 0 0 0 4342 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14003735 0 999999 2014-04-24 111112755154D 0 0 0 1 0 0 0 0 0 0 A IRUTHAYA DHASON,#25 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444088447 1598301692 C3EH70652 K SUBRAMANYAM REDDY NO 14, K NO ,61/2/14, D B SANDRA , NEAR CHAMUDESHWARI TEMPLE, 434202 7302 12 LT1 211 2 0 4226 146 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 1000000 BC3464478 0 0 0 4 0 0 0 0 0 0 K SUBRAMANYAM REDDY,NO 14, K NO ,61/2/14, D B SANDRA , NEAR CHAMUDESHWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1444088183 1593753000 C3EH41373 E.K.SHAJU #12 D.B.SANDRA 434202 20000 12 LT1 211 3 0 3676 88 1 0 3 0.8800 -888 0 0 0 0 4342 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 2015-01-28 A4795894 0 0 0 1 0 0 0 0 0 0 E.K.SHAJU,#12 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1444088184 1587163000 LG24570 B.V.RADHAMMA 22 D.B.SANDRA 434202 4000 12 LT1 211 0.6000 0 1224 1 1 0 3 0.9400 24 0 0 0 480 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4801050 0 0 0 0 0 0 0 0 0 0 B.V.RADHAMMA,22 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444088222 1574128507 SHANTHAMMA M NO16 D B SANDRA 434202 5700 12 LT1 211 2 0 4956 77 1 0 3 1 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 99999 9669898401D 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA M,NO16 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444088310 1540263000 LG18260 C.RAGHUNATHA REDDY 8 D.B.SANDRA 434202 13600 12 LT1 211 0.2000 0 471 10 1 0 3 0.6500 276 2.6000 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4798581 0 0 0 0 0 0 0 0 0 0 C.RAGHUNATHA REDDY,8 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444088430 1505953000 C3LG45344 K.N.SHANTHAMMA NO.34 197/6 D.B.SANDRA JALAHALLI 434202 18800 12 LT1 211 0.3200 0 897 10 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 9999999 A4801030 0 0 0 1 0 0 0 0 0 0 K.N.SHANTHAMMA,NO.34 197/6 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444088234 1483163000 EH12844 N.MARAPPA JALAHALLI D.B.SANDRA 434202 24600 12 LT1 211 2.2800 0 561 30 1 0 3 0.9900 2430 20.7700 0 0 0 4342 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14003735 0 999 A4781667 0 0 0 1 0 0 0 0 0 0 N.MARAPPA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700