1452200680 3232195000 8SL46275 DHANALAKSHMI #2/20, JAKKASANDRA, 113721 97 13 LT3A 311 3 0 5715 299 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075795 0 0 0 3 0 0 0 0 1 0 DHANALAKSHMI,#2/20, JAKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1452200669 9001095000 4SL27318 M APPAIAH ANJINAPPA 86/86, J SANDRA AGHARA 113721 136900 13 LT3A 311 10.7300 0 15191 576 1 0 3 0.8400 0 1 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012542 0 9999999 23220299 0 0 0 4 0 0 0 0 1 0 M APPAIAH ANJINAPPA,86/86, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7520 2 1452200667 3649295000 8SL46274 DHANALAKSHMI #2/20, JAKKASANDRA, 113721 53 13 LT3A 311 8 0 4995 483 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012542 0 1000000 8742504 0 0 0 5 0 0 0 0 1 0 DHANALAKSHMI,#2/20, JAKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1452200663 7466046895 S20MSHC17293 M AYAZ SHARIFF NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA4 113721 0 13 LT3A 311 5 0 37459 960 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012542 0 99999 3392183 0 0 0 8 0 0 0 0 1 0 M AYAZ SHARIFF,NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5500 2 1452200656 6781755688 S11ALC26574 M C VIJAYA AND N SUHAS #19 JAKKASANDRA S.J,ROAD 113721 43 13 LT3A 311 6 0 20044 416 1 0 3 1 0 22.1000 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012542 0 1000000 C902447 0 0 0 4 0 0 0 0 1 0 M C VIJAYA AND N SUHAS,#19 JAKKASANDRA S.J,ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1452200654 3648006000 8SWP8327 V SRINIVAS #156/6-12, 3RD MAIN, 113721 165 13 LT3A 311 0 2 14613 385 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012542 0 0 100001967007D 0 0 0 1 0 0 0 0 1 0 V SRINIVAS,#156/6-12, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200639 6871195000 8SL46276 DHANALAKSHMI #2/20, JAKKASANDRA, 113721 98 13 LT3A 311 3 0 805 0 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075794 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI,#2/20, JAKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452200392 9348395000 8SL49240 MUNIYELLAPPA #24/4, 2ND MAIN, 113721 342100 13 LT3A 311 0.2400 0 49 3 1 0 3 1 0 3.0900 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001926906D 0 0 0 0 0 0 0 0 1 0 MUNIYELLAPPA,#24/4, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452200377 2616195000 8MSL65061 S RAMESH #8/20, JAKKASANDRA (V), 113721 130 13 LT3A 311 1 0 1921 45 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012542 0 1000000 A3075984 0 0 0 1 0 0 0 0 1 0 S RAMESH,#8/20, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452200366 5787295000 E4LG1071 S8 JAKKASANDRA S8 113721 4993300 13 LT3A 311 3 0 13946 164 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012542 0 99999 BC2627083 0 0 0 1 0 0 0 0 1 0 S8,JAKKASANDRA S8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452200681 8808279217 S11AEH44957 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN NEAR CAR SERVICE CENTER,BANGALORE 113721 50 13 LT3A 311 2 0 7613 50 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 110000784044 0 0 0 1 0 0 0 0 1 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200590 5378595000 S11LG12822 T.SRINIVAS #73, 2ND CROSS, JAKKASANDRA BANGALORE. 113721 1618900 13 LT3A 311 1 0 10560 105 1 0 3 0 0 4.2400 0 0 350 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112934758D 0 0 0 0 0 0 0 0 1 0 T.SRINIVAS,#73, 2ND CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200592 0924295000 8SL9655 KRISHNAPPA WARD NO.66, JAKKASANDRA 113721 92 13 LT3A 311 0.2400 0 1086 10 1 0 3 0.9700 1393 11.9100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075796 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,WARD NO.66, JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452200598 8222206000 8SEH8325 V SRINIVAS #156/6-12, 3RD MAIN, 113721 163 13 LT3A 311 2 0 1902 99 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 0 100001966810D 0 0 0 2 0 0 0 0 1 0 V SRINIVAS,#156/6-12, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1452200601 3758295000 4SL6583 SHIVANNA J SANDRA AGHARA 113721 119 13 LT3A 311 0.1600 0 135 3 1 0 3 0.9700 -20 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075994 0 0 0 0 0 0 0 0 1 0 SHIVANNA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452200605 1754878243 S20MSHC17296 M AYAZ SHARIFF NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA 113721 0 13 LT3A 311 2 0 15983 448 1 0 3 0.9900 0 10.7000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 3392181 0 0 0 3 0 0 0 0 1 0 M AYAZ SHARIFF,NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1452200612 6581295000 4SL6401 SRINIVASA J SANDRA AGHARA 113721 0 13 LT3A 311 0.6400 0 2314 41 1 0 28 1 -2 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001926094D 0 0 0 0 0 0 0 0 1 0 SRINIVASA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452200614 4748674165 S20MSHC17294 M AYAZ SHARIFF NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA5 113721 0 13 LT3A 311 5 0 12482 170 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 3392182 0 0 0 6 0 0 0 0 1 0 M AYAZ SHARIFF,NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 2 1452200616 0307106000 8SEH8326 V SRINIVAS #156/6-12, 3RD MAIN, 113721 164 13 LT3A 311 2 0 3370 133 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 100001966811D 0 0 0 1 0 0 0 0 1 0 V SRINIVAS,#156/6-12, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200619 6169813425 S11AEH44955 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN4 NEAR CAR SERVICE CENTER,BANGALORE 113721 40 13 LT3A 311 2 0 9961 46 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 110000791013 0 0 0 1 0 0 0 0 1 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN4 NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200625 1521195000 4SL31973 KUTTANNA J SANDRA AGHARA 113721 5016100 13 LT3A 311 0.1400 0 3238 79 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075872 0 0 0 1 0 0 0 0 1 0 KUTTANNA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452200628 4525195000 8SL5183 A.KRISHNAPPA NO 306 JAKASANDARA 113721 91 13 LT3A 311 0.2400 0 1495 44 1 0 3 0.6600 745 3.9200 0 0 370 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3075798 0 0 0 1 0 0 0 0 1 0 A.KRISHNAPPA,NO 306 JAKASANDARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452200540 8497918662 S11AEH44956 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN3 NEAR CAR SERVICE CENTER,BANGALORE 113721 48 13 LT3A 311 2 0 9726 62 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 110000790096 0 0 0 1 0 0 0 0 1 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN3 NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200545 7710395000 8SL50103 S RAMESH #8/20, 3RD MAIN, 113721 121 13 LT3A 311 0.4800 0 16 0 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075987 0 0 0 0 0 0 0 0 1 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452200546 0846519848 S11AEH44950 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN7 NEAR CAR SERVICE CENTER,BANGALORE 113721 3 13 LT3A 311 2 0 8532 126 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 110000766262 0 0 0 1 0 0 0 0 1 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN7 NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200551 8221195000 4SL27315 M APPAIAH ANJINAPPA 86/86, J SANDRA AGHARA 113721 91300 13 LT3A 311 0.4000 0 8649 0 1 0 3 1 1080 9.1300 0 0 6630 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.6630 (ignore if paid) 0 9999999 100001926700D 0 0 0 0 0 0 0 0 1 0 M APPAIAH ANJINAPPA,86/86, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452200569 1020201667 S11ALC33766 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN #557, 2ND MAIN, JAKKASANDRA VILLAGE, BANGALORE 113721 0 13 LT3A 311 5 0 3108 1 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 C265415 0 0 0 0 0 0 0 0 1 0 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN,#557, 2ND MAIN, JAKKASANDRA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452200576 4947095000 4SL20714 MUNIYAPPA J SANDRA AGHARA 113721 4902100 13 LT3A 311 3 0 1685 16 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 BC2627683 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452200580 6048077649 S20MSHC17292 M AYAZ SHARIFF NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA2 113721 0 13 LT3A 311 3 0 51693 11616 1 0 3 0 0 98.3500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 3392184 0 0 0 35 0 0 0 0 1 0 M AYAZ SHARIFF,NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 26.2800 2 1452200492 1409938523 S11LG18123 M MUNI NARAYANA #112/112 2ND CROSS, JAKKASANDRA 113721 3420100 13 LT3A 311 0.4800 0 5675 31 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112694278 0 0 0 1 0 0 0 0 1 0 M MUNI NARAYANA,#112/112 2ND CROSS, JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200493 9079161980 S11LG18110 K.MUNIYAPPA JAKKASANDRA 113721 478900 13 LT3A 311 0.4800 0 4146 17 1 0 3 1 358 1.8700 0 0 210 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112951388 0 0 0 1 0 0 0 0 1 0 K.MUNIYAPPA,JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452200494 1405264271 S11AEH44951 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN1 NEAR CAR SERVICE CENTER,BANGALORE 113721 7 13 LT3A 311 2 0 7422 110 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 111000193835 0 0 0 1 0 0 0 0 1 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN1 NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200502 8438295000 4SL27317 M APPAIAH ANJINAPPA 86/86, J SANDRA AGHARA 113721 114100 13 LT3A 311 0.4000 0 17160 255 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 100006909963 0 0 0 1 0 0 0 0 1 0 M APPAIAH ANJINAPPA,86/86, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200505 2752195000 8SL46277 DHANALAKSHMI #2/20, JAKKASANDRA, 113721 99 13 LT3A 311 0 1 1300 9 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075793 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI,#2/20, JAKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452200516 8202295000 8SL50104 S RAMESH #8/20, 3RD MAIN, 113721 122 13 LT3A 311 0.4800 0 368 7 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075982 0 0 0 0 0 0 0 0 1 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452200519 3057184108 S11AEH44952 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN5 NEAR CAR SERVICE CENTER,BANGALORE 113721 19 13 LT3A 311 2 0 10708 48 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 110000777097 0 0 0 1 0 0 0 0 1 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN5 NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200296 1671406000 8SEH8756 V.SRINIVAS 152/3/11 JAKKASANDRA 113721 11 13 LT3A 311 2 0 5190 156 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 0 100001966800D 0 0 0 1 0 0 0 0 1 0 V.SRINIVAS,152/3/11 JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200300 4378406000 S11LG12823 T.SRINIVAS #73, 2ND CROSS, JAKKASANDRA BANGALORE. 113721 1550500 13 LT3A 311 1 0 13645 122 1 0 3 0 0 4.2100 0 0 260 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112951455D 0 0 0 0 0 0 0 0 1 0 T.SRINIVAS,#73, 2ND CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200301 2805160420 S20HC13092 M MUNIVENKATA AND M SRINIVAS NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA, 113721 0 13 LT3A 311 2 0 1058 33 1 0 3 0.7500 729 3.8200 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 100000 BC3316516 0 0 0 0 0 0 0 0 1 0 M MUNIVENKATA AND M SRINIVAS,NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452200307 0263506000 S11EH14265 T.SRINIVAS #73, 2ND CROSS, JAKKASANDRA BANGALORE. 113721 1482100 13 LT3A 311 2 0 8431 39 1 0 3 0 0 2.3300 0 0 1640 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1640 (ignore if paid) 0 9999 111115870239D 0 0 0 0 0 0 0 0 1 0 T.SRINIVAS,#73, 2ND CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200311 4904995000 8SEH8755 V.SRINIVAS 152/3/11 JAKKASANDRA 113721 34 13 LT3A 311 2 0 2332 66 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 0 100001966799D 0 0 0 1 0 0 0 0 1 0 V.SRINIVAS,152/3/11 JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200313 8539103740 S11ALC30272 M.KESHAVA MURTHY , M.KRISHNA MURTHY M.LOKESH #63-88, JAKKASANDRA, SARJAPURA ROAD, BANGALORE1 113721 0 13 LT3A 311 9 0 47059 274 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 C221383 0 0 0 3 0 0 0 0 1 0 M.KESHAVA MURTHY , M.KRISHNA MURTHY M.LOKESH,#63-88, JAKKASANDRA, SARJAPURA ROAD, BANGALORE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1452200466 3397206000 8MSEH24346 V SRINIVASA #156/6,2 3RD MAIN, JAKKASANDRA (V), 113721 159 13 LT3A 311 2 0 4319 57 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 100001966806D 0 0 0 1 0 0 0 0 1 0 V SRINIVASA,#156/6,2 3RD MAIN, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200471 3378406000 S11LG12824 T.SRINIVAS #73, 2ND CROSS, JAKKASANDRA BANGALORE. 113721 1527700 13 LT3A 311 1 0 9304 79 1 0 3 0 5 3.3900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 111115870298D 0 0 0 0 0 0 0 0 1 0 T.SRINIVAS,#73, 2ND CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200474 3387054638 S11AEH44953 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN6 NEAR CAR SERVICE CENTER,BANGALORE 113721 23 13 LT3A 311 2 0 9339 72 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 110000750129 0 0 0 1 0 0 0 0 1 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN6 NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200709 1005863620 S20HC16262 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA, 113721 0 13 LT3A 311 1 0 512 8 1 0 3 0.6400 -4 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 100000 3946106 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7650 2 1452200714 1620595000 8SL18685 CHIKKA YALLAPPA #31, 4TH CROSS ROAD, SARJAPUR MAIN ROAD, 113721 94 13 LT3A 311 0.4800 0 276 10 1 0 3 1 316 1.6800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001965770D 0 0 0 0 0 0 0 0 1 0 CHIKKA YALLAPPA,#31, 4TH CROSS ROAD, SARJAPUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452200559 1950106000 8MSL67676 K C SAVITHRY #74/9, 3RD CROSS, JAKKASANDRA, 113721 153 13 LT1 211 1 0 1618 28 1 0 3 0.9100 321 2.1900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076149 0 0 0 2 0 0 0 0 0 0 K C SAVITHRY,#74/9, 3RD CROSS, JAKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452200560 1963649785 S11AEH46202 SANTOSH.R #2/11 K.NO.123 JAKKASANDRA3 113721 0 13 LT1 211 2 0 15862 154 1 0 3 1 0 7.7900 0 0 1030 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000155518 0 0 0 1 0 0 0 0 0 0 SANTOSH.R,#2/11 K.NO.123 JAKKASANDRA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200561 1168506000 3SMEH2238 DODDABBAIAH J SANDRA AGHARA 113721 2006500 13 LT1 211 2 0 14258 211 1 0 3 0.9800 0 0 0 0 2430 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A3078651 0 0 0 2 0 0 0 0 0 0 DODDABBAIAH,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452200318 1498195000 8SL6569 A.KRISHANAPPA NO 192 JAKKASANDRA 113721 93 13 LT3A 311 0.2400 0 1219 36 1 0 3 1 0 2.1400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075791 0 0 0 1 0 0 0 0 1 0 A.KRISHANAPPA,NO 192 JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452200340 2373195000 S11MSLG746 M.KESHAVA MURTHY , M.KRISHNA MURTHY M.LOKESH #63-88, JAKKASANDRA SARJAPURA ROAD, BANGALORE 113721 45700 13 LT3A 311 1 0 16676 132 1 0 3 0 1458 7.4800 0 0 790 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100001926699D 0 0 0 0 0 0 0 0 1 0 M.KESHAVA MURTHY , M.KRISHNA MURTHY M.LOKESH,#63-88, JAKKASANDRA SARJAPURA ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1452200341 6710395000 8SL18686 CHIKKA YALLAPPA #31, 4TH CROSS ROAD, SARJAPUR MAIN ROAD, 113721 95 13 LT3A 311 10 0 15401 272 1 0 3 0.9800 0 10.6900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 E118465 0 0 0 2 0 0 0 0 1 0 CHIKKA YALLAPPA,#31, 4TH CROSS ROAD, SARJAPUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1452200345 8015995000 8SEH8324 V SRINIVAS #156/6-12, 3RD MAIN, 113721 162 13 LT3A 311 2 0 2681 81 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 100001966809D 0 0 0 1 0 0 0 0 1 0 V SRINIVAS,#156/6-12, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200352 1265306000 8SEH8323 V SRINIVAS #156/6-12, 3RD MAIN, 113721 157 13 LT3A 311 2 0 3315 73 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 100001966804D 0 0 0 1 0 0 0 0 1 0 V SRINIVAS,#156/6-12, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200354 5098406000 S11LG12820 T.SRINIVAS #73, 2ND CROSS, JAKKASANDRA BANGALORE. 113721 1596100 13 LT3A 311 1 0 9662 53 1 0 3 0 0 2.8600 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 111112934756D 0 0 0 0 0 0 0 0 1 0 T.SRINIVAS,#73, 2ND CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200357 2293995000 8SEH20406 V SRINIVAS #156/16-12, 3RD CROSS, 3RD MAIN, JAKKASANDRA, 113721 156 13 LT3A 311 6 0 9584 373 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001966803D 0 0 0 5 0 0 0 0 1 0 V SRINIVAS,#156/16-12, 3RD CROSS, 3RD MAIN, JAKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7100 2 1452200360 6117306000 8MSEH24347 V SRINIVASA #156/6,2 3RD MAIN, JAKKASANDRA (V), 113721 160 13 LT3A 311 2 0 3033 85 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 100001966807D 0 0 0 1 0 0 0 0 1 0 V SRINIVASA,#156/6,2 3RD MAIN, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200365 8651295000 8SL49241 MUNIYELLAPPA #24/4, 2ND MAIN, 113721 364900 13 LT3A 311 0.2400 0 184 4 1 0 3 1 233 1.2300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001926908D 0 0 0 0 0 0 0 0 1 0 MUNIYELLAPPA,#24/4, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452200262 4423495000 8SL50102 S RAMESH #8/20, 3RD MAIN, 113721 120 13 LT3A 311 0.4800 0 4264 100 1 0 3 0.8500 0 2.6600 0 0 1040 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3075995 0 0 0 1 0 0 0 0 1 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452200267 9613195000 4SL28981 MUNIMARAPPA J SANDRA AGHARA 113721 4947700 13 LT3A 311 0.2400 0 4978 113 1 0 3 0.8900 0 0 0 0 260 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3075880 0 0 0 2 0 0 0 0 1 0 MUNIMARAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452200268 2723395000 8SL36578 SHANKARAPPA MURAL #56/2, JAKKASANDRA (V) 113721 3807700 13 LT3A 311 0.2400 0 125 0 1 0 3 1 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001926090D 0 0 0 0 0 0 0 0 1 0 SHANKARAPPA MURAL,#56/2, JAKKASANDRA (V) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452200269 9915251258 S20HC15976 M.C VIJAYA AND N.SUHAS #19 JAKKASANDRA S J Road 113721 0 13 LT3A 311 0 8 5802 239 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 E143477 0 0 0 3 0 0 0 0 1 0 M.C VIJAYA AND N.SUHAS,#19 JAKKASANDRA S J Road 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1452200448 3317595000 8MSEH24348 V SRINIVASA #156/6,2 3RD MAIN, JAKKASANDRA (V), 113721 161 13 LT3A 311 2 0 1481 46 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 100001966808D 0 0 0 1 0 0 0 0 1 0 V SRINIVASA,#156/6,2 3RD MAIN, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200455 5701620820 S11AEH44954 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN2 NEAR CAR SERVICE CENTER,BANGALORE 113721 37 13 LT3A 311 2 0 6452 54 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 111000286275 0 0 0 1 0 0 0 0 1 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN2 NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200457 3302295000 4SL32457 RUKMINI J SANDRA AGHARA 113721 144 13 LT3A 311 0.5600 0 6522 5 1 0 3 0 0 0 0 0 500 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100001966597D 0 0 0 0 0 0 0 0 1 0 RUKMINI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200458 8853006000 8MSEH24345 V SRINIVASA #156/6,2 3RD MAIN, JAKKASANDRA (V), 113721 158 13 LT3A 311 2 0 2507 110 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 100001966805D 0 0 0 2 0 0 0 0 1 0 V SRINIVASA,#156/6,2 3RD MAIN, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452200464 9784406000 S11LG12821 T.SRINIVAS #73, 2ND CROSS, JAKKASANDRA BANGALORE. 113721 1641700 13 LT3A 311 1 0 13344 236 1 0 3 0 0 7.8100 0 0 880 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112934757D 0 0 0 0 0 0 0 0 1 0 T.SRINIVAS,#73, 2ND CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200683 8802708616 S20HC14453 ASHWINI B NO 29, JAKKASANDRA VILLAGE, 1ST CROSS 113721 0 13 LT3A 311 17 0 49657 1171 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 111116894405 0 0 0 3 0 0 0 0 1 0 ASHWINI B,NO 29, JAKKASANDRA VILLAGE, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452200403 2473088741 S11ALC30271 M.KESHAVA MURTHY , M.KRISHNA MURTHY M.LOKESH #63-88, JAKKASANDRA, SARJAPURA ROAD, BANGALORE 113721 0 13 LT3A 311 10 0 9661 99 1 0 3 0.9700 3275 16.8400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 C221382 0 0 0 2 0 0 0 0 1 0 M.KESHAVA MURTHY , M.KRISHNA MURTHY M.LOKESH,#63-88, JAKKASANDRA, SARJAPURA ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452200408 4584495000 4SL28982 BASAVARAJU J SANDRA AGHARA 113721 4924900 13 LT3A 311 3 0 14545 383 1 0 3 1 0 0 0 0 6960 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.6960 (ignore if paid) 0 9999999 A3075866 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452200417 7037677249 S20HC13091 M MUNIVENKATA AND M SRINIVAS NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,1 113721 0 13 LT3A 311 2 0 1536 105 1 0 3 0.8200 1366 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 100000 BC3316515 0 0 0 1 0 0 0 0 1 0 M MUNIVENKATA AND M SRINIVAS,NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452200429 6216495000 4SL15372 KRISHNAPPA 8/1, J SANDRA AGHARA 113721 89 13 LT3A 311 0.1200 0 662 20 1 0 3 0.7600 1822 15.9800 0 0 540 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3075799 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,8/1, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452200430 6526274520 S20MSHC17290 M AYAZ SHARIFF NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA1 113721 0 13 LT3A 311 5 0 15510 378 1 0 3 1 -5 41.2300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 0 3392186 0 0 0 3 0 0 0 0 1 0 M AYAZ SHARIFF,NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1452200394 5595506000 8SEH8757 V.SRINIVAS 152/3/11 JAKKASANDRA 113721 36 13 LT3A 311 2 0 3400 40 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 100001966801D 0 0 0 1 0 0 0 0 1 0 V.SRINIVAS,152/3/11 JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200316 0502406000 S11EH13919 VENKATESH.M.AND CHANDRA SHEKAR #2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 146 13 LT1 211 2 0 17283 118 1 0 3 0 0 0 0 0 1230 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112814524D 0 0 0 0 0 0 0 0 0 0 VENKATESH.M.AND CHANDRA SHEKAR,#2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200317 1495539034 S20HL20400 SANJEEVA M AND RAJEEV GANDHI M #18 , 1ST CROSS,JAKKASANDRA(V) 113721 0 13 LT1 211 1 0 361 13 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 0 4548543 0 0 0 0 0 0 0 0 0 0 SANJEEVA M AND RAJEEV GANDHI M,#18 , 1ST CROSS,JAKKASANDRA(V) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1050 2 1452200319 4077506000 S11EH13920 VENKATESH.M.AND CHANDRA SHEKAR #2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 148 13 LT1 211 0 1 11768 105 1 0 3 0 156 1 0 0 1190 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112814525D 0 0 0 0 0 0 0 0 1 0 VENKATESH.M.AND CHANDRA SHEKAR,#2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 105.1700 116 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200320 4091106000 8MSL65066 S RAMESH #8/20, JAKKASANDRA (V), 113721 139 13 LT1 211 1 0 286 31 1 0 3 0.8200 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075986 0 0 0 1 0 0 0 0 0 0 S RAMESH,#8/20, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452200321 1197506000 3SMEH2241 SRINIVASA 1, J SANDRA AGHARA 113721 3032500 13 LT1 211 3 0 5744 134 1 0 3 1 191 1.7900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 9999999 100001928764D 0 0 0 2 0 0 0 0 0 0 SRINIVASA,1, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1452200322 7227995000 S11LG7081 J.T.SURESH #93,JAKKASANDRA VILLIAGE,BANGALORE - 113721 69 13 LT1 211 0.4800 0 7410 56 1 0 3 0 0 1 0 0 770 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.770 (ignore if paid) 0 9999 100001937508D 0 0 0 0 0 0 0 0 0 0 J.T.SURESH,#93,JAKKASANDRA VILLIAGE,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 15.3300 25 2023-10-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200706 3449206000 8SEH47036 M MANJUNATHA #111, 2ND MAIN, JAKKASANDRA, BANGALORE. 113721 2371300 13 LT1 211 2 0 3300 106 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3186466 0 0 0 2 0 0 0 0 0 0 M MANJUNATHA,#111, 2ND MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452200707 3470006000 3SM4947 SRINIVASA J SANDRA AGHARA 113721 113 13 LT1 211 0.0400 0 1186 32 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076974 0 0 0 0 0 0 0 0 0 0 SRINIVASA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452200398 4808506000 3SM2071 NANJAPPA J SANDRA AGHARA 113721 1026100 13 LT1 211 0.2400 0 489 6 1 0 3 1 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001927938D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200399 9930506000 E4LG833 PATEL MUNIBYRAPPA J SANDRA AGHARA 113721 5107300 13 LT1 211 0.1200 0 6591 182 1 0 3 0.9300 326 1.7400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3078641 0 0 0 3 0 0 0 0 0 0 PATEL MUNIBYRAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-10-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1452200400 9453495000 8SL50107 S RAMESH #8/20, 3RD MAIN, 113721 125 13 LT1 211 1 0 2669 10 1 0 3 0.7500 -33 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075997 0 0 0 1 0 0 0 0 0 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452200401 2524495000 4SL32889 CHINNAPPA J SANDRA AGHARA 113721 2508100 13 LT1 211 0.2400 0 3762 73 1 0 3 0.8500 0 0 0 0 1210 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3075840 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452200402 0383406000 E4LG832 PATEL MUNIBYRAPPA J SANDRA AGHARA 113721 5130100 13 LT1 211 0.1600 0 1079 21 1 0 3 0.8500 -456 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3078652 0 0 0 0 0 0 0 0 0 0 PATEL MUNIBYRAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452200404 8961617255 S11AEH46203 SANTOSH.R #2/11 K.NO.123 JAKKASANDRA5 113721 51 13 LT1 211 3 0 8052 63 1 0 3 0.9100 0 2.4600 0 0 290 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2053777 0 0 0 2 0 0 0 0 0 0 SANTOSH.R,#2/11 K.NO.123 JAKKASANDRA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452200405 6945312186 S11EH25346 ERAMUNIYAMMA #36, 2ND MAIN ROAD, JAKKASANDRA2 113721 2302900 13 LT1 211 2 0 11392 67 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112697602 0 0 0 1 0 0 0 0 0 0 ERAMUNIYAMMA,#36, 2ND MAIN ROAD, JAKKASANDRA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200406 2478306000 8SEH47035 M MANJUNATHA #111, 2ND MAIN, JAKKASANDRA, BANGALORE. 113721 2416900 13 LT1 211 3 0 5219 175 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001927729D 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,#111, 2ND MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200407 4584406000 S11EH10038 C.RAMESH #300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 113721 102 13 LT1 211 2 0 9076 48 1 0 3 0 -7 0 0 0 450 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111112934726D 0 0 0 0 0 0 0 0 0 0 C.RAMESH,#300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200409 2499306000 8SEH27315 N MUNIYALLAPPA #70, 1ST CROSS, JAKKASANDRA VILLAGE, 113721 2234500 13 LT1 211 3 0 4482 139 1 0 3 0.9000 20 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3186470 0 0 0 2 0 0 0 0 0 0 N MUNIYALLAPPA,#70, 1ST CROSS, JAKKASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1452200410 8939548856 S20HL16261 N NINA NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,1 113721 0 13 LT1 211 2 0 832 18 1 0 3 0.9200 -16 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 100000 3945601 0 0 0 1 0 0 0 0 0 0 N NINA,NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452200411 4594488852 S11AWP52679 LAKSHMANA #69 7TH MAIN JAKKASANDRA 113721 0 13 LT1 211 0 1 3682 30 1 0 3 0.9700 394 3.3500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 99999 BC2216319 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,#69 7TH MAIN JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452200412 1610838501 S11ALG34090 M RUKMINI #8 J SANDRA, AGHARA2 113721 10 13 LT1 211 1 0 4118 94 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 BC3276170 0 0 0 2 0 0 0 0 0 0 M RUKMINI,#8 J SANDRA, AGHARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106 117 2025-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452200413 8949395000 4SL32887 CHINNAPPA J SANDRA AGHARA 113721 2439700 13 LT1 211 0.2400 0 2862 83 1 0 3 0.9700 0 1.4800 0 0 1460 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A3075838 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 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 1.8200 2 1452200414 1582206000 4SL32476 SHAIK MANSUR ALI J SANDRA AGHARA 113721 1162900 13 LT1 211 0.2400 0 2527 71 1 0 3 0.7700 436 2.2500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3013140 0 0 0 2 0 0 0 0 0 0 SHAIK MANSUR ALI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452200415 6937306000 S11EH10036 C.RAMESH #300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 113721 100 13 LT1 211 2 0 28056 161 1 0 3 0 302 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 99999 111112934724D 0 0 0 0 0 0 0 0 0 0 C.RAMESH,#300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200416 6619495000 8SL29129 M MUNI NARAYANA #112/112, 2ND CROSS, 113721 3397300 13 LT1 211 0.4800 0 5685 143 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075829 0 0 0 2 0 0 0 0 0 0 M MUNI NARAYANA,#112/112, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452200418 3684306000 8SL39637 T KESHVA #48/1, 5HT MAIN, JAKKASANDRA 113721 83 13 LT1 211 0.4400 0 6362 177 1 0 3 0.8000 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076147 0 0 0 1 0 0 0 0 0 0 T KESHVA,#48/1, 5HT MAIN, JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452200419 3661295000 4SL15507 ERASAPPA 28, J SANDRA AGHARA 113721 1778500 13 LT1 211 0.9200 0 5866 142 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3187100 0 0 0 2 0 0 0 0 0 0 ERASAPPA,28, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452200420 7317306000 S11EH3856 M MANJUNATHA REDDY # 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 113721 4719700 13 LT1 211 2 0 16000 155 1 0 3 0 0 2.1400 0 0 630 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100001926706D 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA REDDY,# 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 74 81 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200421 7023832933 S11EH18405 J.MUNI NARAYANA #71/71, 1ST CROSS, JAKKASANDRA3 113721 0 13 LT1 211 2 0 20390 101 1 0 3 1 -335 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112691421 0 0 0 1 0 0 0 0 0 0 J.MUNI NARAYANA,#71/71, 1ST CROSS, JAKKASANDRA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200422 7931695000 4SL13766 THE HEAD MASTER GOVT SCHOOL J SANDRA AGHARA 113721 100 13 LT1 211 0.1200 0 5307 123 1 0 3 1 28957 273.6100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 9999999 100001926693D 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER GOVT SCHOOL,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200423 6619937211 S11EH25345 ERAMUNIYAMMA #36, 2ND MAIN ROAD, JAKKASANDRA1 113721 2280100 13 LT1 211 2 0 12471 93 1 0 3 1 182 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111115874986 0 0 0 1 0 0 0 0 0 0 ERAMUNIYAMMA,#36, 2ND MAIN ROAD, JAKKASANDRA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200424 3691206000 8SL2014 P. KRISHNAPPA 13/5/1, JAKKASANDRA S8 113721 110 13 LT1 211 0.4800 0 4936 127 1 0 3 0.8300 0 0 0 0 780 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3076975 0 0 0 2 0 0 0 0 0 0 P. KRISHNAPPA,13/5/1, JAKKASANDRA S8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452200425 7011306000 8SL29132 M MUNI NARAYANA #112/112, 2ND CROSS, 113721 3328900 13 LT1 211 0.4800 0 4017 75 1 0 3 0.8300 0 0 0 0 480 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3075835 0 0 0 1 0 0 0 0 0 0 M MUNI NARAYANA,#112/112, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452200426 7009189796 S11AEH36455 SRI.Y.SENAPPA #10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 113721 44 13 LT1 211 2 0 19613 135 1 0 3 1 480 2.5800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 99999 111113068646 0 0 0 1 0 0 0 0 0 0 SRI.Y.SENAPPA,#10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200427 5521388383 S11ALG23913 M RAJASHEKAR #45/1, K.NO.32, 1ST MAIN, JAKKASANDRA 113721 0 13 LT1 211 1 0 6593 25 1 0 3 1 -93 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112697696 0 0 0 1 0 0 0 0 0 0 M RAJASHEKAR,#45/1, K.NO.32, 1ST MAIN, JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200428 6202181687 S11AWP29317 RAJEEV GANDHI M AND SANJEEVA M #18,1ST CROSS,JAKKASANDRA(V),B-34 113721 0 13 LT1 211 1 1 2559 23 1 0 3 1 -31 0 0 0 300 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112703743 0 0 0 1 0 0 0 0 0 0 RAJEEV GANDHI M AND SANJEEVA M,#18,1ST CROSS,JAKKASANDRA(V),B-34 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200431 6525595372 S20HL3483 MONIKA RUPESH SHAH #115 1ST CROSS JAKKASANDRA2 113721 0 13 LT1 211 2 0 9000 105 1 0 3 1 0 0 0 0 1310 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111111516207 0 0 0 1 0 0 0 0 0 0 MONIKA RUPESH SHAH,#115 1ST CROSS JAKKASANDRA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200432 4412306000 8SEH4091 K.C.SAVITHRY NO 74/9 3RD MAIN 113721 149 13 LT1 211 3 0 5850 120 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076143 0 0 0 2 0 0 0 0 0 0 K.C.SAVITHRY,NO 74/9 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452200697 2635532302 S20HL3367 RAMYA R #116 2ND MAIN 1ST CROSS JAKKASANDRA 113721 0 13 LT1 211 2 0 4516 95 1 0 3 0.9600 -4 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 BC2863691 0 0 0 2 0 0 0 0 0 0 RAMYA R,#116 2ND MAIN 1ST CROSS JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.4600 74 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452200698 2626595000 8SL51693 SRINIVAS #35, JAKKASANDRA VILLAGE, 113721 114 13 LT1 211 0.4800 0 1838 47 1 0 3 0.8300 0 4.7500 0 0 570 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3076966 0 0 0 0 0 0 0 0 0 0 SRINIVAS,#35, JAKKASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452200699 5681791985 S11AEH52461 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN #557, 2ND MAIN, JAKKASANDRA VILLAGE,1 BANGALORE 113721 0 13 LT1 211 2 0 4471 47 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 BC2253303 0 0 0 1 0 0 0 0 0 0 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN,#557, 2ND MAIN, JAKKASANDRA VILLAGE,1 BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452200700 2632295000 4SEH9626 SHIVARAMAIAH 313, J SANDRA AGHARA 113721 1322500 13 LT1 211 2 0 1904 64 1 0 3 0.9300 378 2.0500 0 0 390 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3075874 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,313, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-11-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452200701 4271495000 4SEH19063 PERRIBBAIAH 35, J SANDRA AGHARA 113721 524500 13 LT1 211 2 0 35020 203 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 999999 100001927311D 0 0 0 0 0 0 0 0 0 0 PERRIBBAIAH,35, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 305.3300 0 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200702 6244106000 S11LG7082 J.T.SURESH #93,JAKKASANDRA VILLIAGE,BANGALORE - 113721 71 13 LT1 211 0.4800 0 202 80 1 0 3 0.7000 691 3.5300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 0 A3075748 0 0 0 1 0 0 0 0 0 0 J.T.SURESH,#93,JAKKASANDRA VILLIAGE,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 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 0.6000 2 1452200703 8404206000 3SM13761 SHIVARAMA S OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 113721 4263700 13 LT1 211 0.1200 0 5202 30 1 0 3 0.9900 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 BC2076810 0 0 0 1 0 0 0 0 0 0 SHIVARAMA S,OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452200704 3657121691 S11ALG34089 M RUKMINI #8 J SANDRA, AGHARA1 113721 25 13 LT1 211 1 0 3660 39 1 0 3 0.9100 0 0 0 0 490 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2242449 0 0 0 2 0 0 0 0 0 0 M RUKMINI,#8 J SANDRA, AGHARA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452200705 3449148273 S11AL64567 DIVYA JYOTHI #118/159 JAKKASANDRA3 113721 0 13 LT1 211 2 0 6949 34 1 0 3 0.9300 0 17.9700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 99999 BC2522086 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452200477 9783963268 S11ALG33871 LAKSHMANA #69 7TH MAIN JAKKASANDRA3 113721 0 13 LT1 211 0.5000 0 10411 120 1 0 3 0.9100 0 1.3900 0 0 1020 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2245656 0 0 0 3 0 0 0 0 0 0 LAKSHMANA,#69 7TH MAIN JAKKASANDRA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1452200478 9077495000 4SEH8688 B.NARAYANA SWAMY J SANDRA AGHARA 113721 387700 13 LT1 211 2 0 1612 39 1 0 3 1 -98 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001926910D 0 0 0 0 0 0 0 0 0 0 B.NARAYANA SWAMY,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452200479 9605106000 8SWP14795 J T SURESH #93, JAKKASANDRA (V) 113721 75 13 LT1 211 0 1 2123 45 1 0 3 0.8200 537 2.7600 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076145 0 0 0 1 0 0 0 0 1 0 J T SURESH,#93, JAKKASANDRA (V) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452200480 9602192511 S11LG15315 J.MUNI NARAYANA #71/71, 1ST CROSS, JAKKASANDRA5 113721 0 13 LT1 211 0 1 3285 26 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112930154 0 0 0 1 0 0 0 0 0 0 J.MUNI NARAYANA,#71/71, 1ST CROSS, JAKKASANDRA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200481 8321206000 S11EH3350 SAMPAGIAMMA # 105/11, 2ND MAIN JAKKASANDRA VILLAGE 113721 4332100 13 LT1 211 2 0 27570 164 1 0 3 0 8 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 100001926298D 0 0 0 0 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN JAKKASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200482 1811389141 S11ALG24233 M.SHWETHA #3RD CROSS, JAKKASANDRA,B-34 113721 0 13 LT1 211 1 0 1745 5 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112700713 0 0 0 1 0 0 0 0 0 0 M.SHWETHA,#3RD CROSS, JAKKASANDRA,B-34 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200483 6226495000 4SMEH2336 SHEKAR N J SANDRA AGHARA 113721 1048900 13 LT1 211 3 0 2623 36 1 0 3 1 -77 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3013122 0 0 0 1 0 0 0 0 0 0 SHEKAR N,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.5500 92 2024-05-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452200484 6297006000 3SMEH902 K KARIYAPPA J SANDRA AGHARA 113721 4377700 13 LT1 211 2 0 13704 225 1 0 3 1 0 0 0 0 920 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111113146292 0 0 0 1 0 0 0 0 0 0 K KARIYAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200485 6327595000 8SEH17507 BHARATHI #77, 1ST CROSS, 113721 820900 13 LT1 211 3 0 6495 82 1 0 3 1 870 4.5100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001927109D 0 0 0 1 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200486 8362895000 8SL50105 S RAMESH #8/20, 3RD MAIN, 113721 123 13 LT1 211 0.2400 0 2778 57 1 0 3 0.8400 74 0 0 0 510 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3075991 0 0 0 1 0 0 0 0 0 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452200487 5829617673 S20HL21161 RADHAMMA NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP,1 113721 0 13 LT1 211 2 0 3057 110 1 0 3 0.9200 599 3.0300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 100000 4072857 0 0 0 2 0 0 0 0 0 0 RADHAMMA,NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP,1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452200488 8351295000 4SL29786 PERABBAIAH 81, J SANDRA AGHARA 113721 547300 13 LT1 211 0.6000 0 4896 77 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001927310D 0 0 0 1 0 0 0 0 0 0 PERABBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200489 2688295000 4SL32644 CHOWDAMMA J SANDRA AGHARA 113721 4126900 13 LT1 211 0.2400 0 2774 129 1 0 3 0.8100 0 1.9200 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075825 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452200490 2688495187 S11AEH52460 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN #557, 2ND MAIN, JAKKASANDRA VILLAGE,3 BANGALORE 113721 0 13 LT1 211 2 0 7537 44 1 0 3 0.8200 96 1.3300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 BC2253302 0 0 0 2 0 0 0 0 0 0 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN,#557, 2ND MAIN, JAKKASANDRA VILLAGE,3 BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-12-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452200491 1402071688 S20HL21515 GOWRAMMA NO 127, 1ST CROSS, JAKKASANDRA VILLAGE,1 113721 0 13 LT1 211 1 0 805 39 1 0 3 0.8900 2168 18.3500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 100000 4549272 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 127, 1ST CROSS, JAKKASANDRA VILLAGE,1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5210 2 1452200708 8399295000 4SMEH2337 SHAIK MANSUR ALI J SANDRA AGHARA 113721 1071700 13 LT1 211 3 0 1886 70 1 0 3 0.9500 56 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3013128 0 0 0 2 0 0 0 0 0 0 SHAIK MANSUR ALI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.6900 79 2024-10-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452200710 7046106000 3SM2049 S.MANJUNATH J SANDRA AGHARA 113721 3739300 13 LT1 211 0.1200 0 6576 156 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075821 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452200711 3029595000 S11EH10896 VENKATA LAKSHME #47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 2713300 13 LT1 211 2 0 184 9 1 0 3 0.9400 -24 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 0 A3064304 0 0 0 2 0 0 0 0 0 0 VENKATA LAKSHME,#47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452200712 1008395000 S11EH5971 M RAMACHANDRA REDDY # 100/A, JAKKASANDRA VILLAGE BANGALORE 113721 4514500 13 LT1 211 3 0 21085 159 1 0 3 0 -178 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 100001937887D 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRA REDDY,# 100/A, JAKKASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200713 5337695000 S11EH5967 M RAMACHANDRA REDDY # 100/A, JAKKASANDRA VILLAGE BANGALORE 113721 4423300 13 LT1 211 2 0 12046 103 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 100001926716D 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRA REDDY,# 100/A, JAKKASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200715 1118421553 S11AL64566 DIVYA JYOTHI #118/159 JAKKASANDRA6 113721 0 13 LT1 211 2 0 7216 120 1 0 3 0.9700 0 3.5100 0 0 310 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2522085 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452200716 7662708769 S11ALG33875 LAKSHMANA #69 7TH MAIN JAKKASANDRA2 113721 0 13 LT1 211 0.5000 0 7653 122 1 0 3 0.9600 4649 42.4000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 99999 BC2245654 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,#69 7TH MAIN JAKKASANDRA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2025-10-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452200717 0093035160 S11AL64574 DIVYA JYOTHI #118/159 JAKKASANDRA10 113721 0 13 LT1 211 2 0 6343 121 1 0 3 0.8200 0 0 0 0 270 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2522093 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA10 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452200718 8058336274 S11AL64571 DIVYA JYOTHI #118/159 JAKKASANDRA8 113721 0 13 LT1 211 2 0 8500 122 1 0 3 0.9800 0 0 0 0 880 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2522090 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-10-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452200719 0504595000 8SL29128 M MUNI NARAYANA #112/112, 2ND CROSS, 113721 3442900 13 LT1 211 1 0 3209 92 1 0 3 0.8300 0 0 0 0 390 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3075836 0 0 0 1 0 0 0 0 0 0 M MUNI NARAYANA,#112/112, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452200720 3818395000 S11LG1610 RATHNAMMA NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 113721 3192100 13 LT1 211 0.4800 0 16900 56 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 100001928772D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200261 4624406000 4SL36623A P MUNEEKATAPPA 84, J SANDRA AGHARA 113721 296500 13 LT1 211 0.2400 0 3595 61 1 0 3 0.9200 110 1 0 0 730 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3013134 0 0 0 1 0 0 0 0 0 0 P MUNEEKATAPPA,84, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452200263 5335106634 S11ALG34840 SRI VENUGOPALASWAMY TEMPLE #557 JAKKASANDRA KORMANGALA 1ST BLOCK 113721 0 13 LT1 211 1 0 3645 42 1 0 3 1 17587 155.0900 0 0 210 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111259662 0 0 0 1 0 0 0 0 0 0 SRI VENUGOPALASWAMY TEMPLE,#557 JAKKASANDRA KORMANGALA 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200264 9610295000 S11LG1611 RATHNAMMA NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 113721 3214900 13 LT1 211 0.4800 0 12418 74 1 0 3 0 0 0 0 0 440 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100001928968D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200265 9815908990 S20HL3481 MONIKA RUPESH SHAH #115 1ST CROSS JAKKASANDRA5 113721 0 13 LT1 211 0 1 3580 73 1 0 3 1 0 0 0 0 610 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111111516211 0 0 0 1 0 0 0 0 0 0 MONIKA RUPESH SHAH,#115 1ST CROSS JAKKASANDRA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200266 2322513862 S20HL10222 SOWMYA A WIFE OF KIRAN KUMAR NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD3 113721 0 13 LT1 211 1 0 1245 16 1 0 3 0.9900 308 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 1000000 BC3166262 0 0 0 1 0 0 0 0 0 0 SOWMYA A WIFE OF KIRAN KUMAR,NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452200270 8376181047 S20HL17642 RAMYA R NO 16 2ND MAIN 1ST CROSS JAKKASANDRA 113721 0 13 LT1 211 1 0 5242 102 1 0 3 0.9300 607 3.1400 0 0 1066 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1066 (ignore if paid) 0 0 3986170 0 0 0 2 0 0 0 0 0 0 RAMYA R,NO 16 2ND MAIN 1ST CROSS JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1730 2 1452200271 9626106000 4SEH10390 S T NAGARAJU J SANDRA AGHARA 113721 78 13 LT1 211 3 0 6508 26 1 0 3 1 -156 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 111116287345 0 0 0 1 0 0 0 0 0 0 S T NAGARAJU,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200272 8169318210 S11AL64572 DIVYA JYOTHI #118/159 JAKKASANDRA5 113721 0 13 LT1 211 2 0 7358 173 1 0 3 0.9900 0 1.5700 0 0 380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2522091 0 0 0 3 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1452200273 9949395000 4SEH16155 SHOWBHAGYA 162/5, J SANDRA AGHARA 113721 1459300 13 LT1 211 2 0 986 22 1 0 3 0.9800 0 0 0 0 310 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3013513 0 0 0 2 0 0 0 0 0 0 SHOWBHAGYA,162/5, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452200274 9962112671 S20HL9404 R LOHITH NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 113721 52 13 LT1 211 1 0 6343 101 1 0 3 0.9300 0 1 0 0 1320 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1320 (ignore if paid) 0 0 BC3021436 0 0 0 3 0 0 0 0 0 0 R LOHITH,NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1452200275 6742323981 S11ALGC22194 GIRI BABU NAVEEN #11,1ST CR OSS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 113721 42 13 LT1 211 1 0 6076 7 1 0 3 1 -178 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112824628 0 0 0 1 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CR OSS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200276 9958306000 S11DWP10041 C.RAMESH #300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 113721 105 13 LT1 211 0 1 17893 162 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112703754D 0 0 0 0 0 0 0 0 1 0 C.RAMESH,#300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 137.9200 152 2024-02-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200277 8163506000 S11EH10899 VENKATA LAKSHME #47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 2781700 13 LT1 211 2 0 12040 123 1 0 3 0 0 0 0 0 590 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112808353D 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHME,#47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200278 9984795000 4SEH21204 PERRIBBAIAH 81, J SANDRA AGHARA 113721 706900 13 LT1 211 2 0 928 29 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001927318D 0 0 0 1 0 0 0 0 0 0 PERRIBBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200279 8170895000 8SL71800 S T NAGARAJU JAKKASANDRA (V), SARJAPUR ROAD, 113721 77 13 LT1 211 1 0 751 18 1 0 3 0.8500 3706 34.6100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076150 0 0 0 0 0 0 0 0 0 0 S T NAGARAJU,JAKKASANDRA (V), SARJAPUR ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452200280 6030009930 S11AL64568 DIVYA JYOTHI #118/159 JAKKASANDRA9 113721 0 13 LT1 211 2 0 5733 42 1 0 3 0.7700 -56 0 0 0 310 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2522087 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA9 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452200281 5129406000 S11EH13918 VENKATESH.M.AND CHANDRA SHEKAR #2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 150 13 LT1 211 2 0 15099 27 1 0 3 0 -244 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112814523D 0 0 0 0 0 0 0 0 0 0 VENKATESH.M.AND CHANDRA SHEKAR,#2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200282 8881495000 4SEH17954 BASAVARAJU J SANDRA AGHARA 113721 4970500 13 LT1 211 2 0 10976 14 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111111241884 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1452200283 8881506000 3SM28782 J B SAMPANGIRAMAIAH OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 113721 4240900 13 LT1 211 0.3200 0 4286 103 1 0 3 0.6800 0 0 0 0 1230 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A3075822 0 0 0 0 0 0 0 0 0 0 J B SAMPANGIRAMAIAH,OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452200284 5127595000 8MSL65065 S RAMESH #8/20, JAKKASANDRA (V), 113721 137 13 LT1 211 1 0 2964 71 1 0 3 0.9200 0 1 0 0 640 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3076000 0 0 0 1 0 0 0 0 0 0 S RAMESH,#8/20, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.4000 25 2023-12-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452200285 7245506000 3SM4019 CHIKKAYALLAPPA J SANDRA AGHARA 113721 129 13 LT1 211 0.2000 0 7024 0 1 0 3 1 5129 43.8700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 9999 111113589599 0 0 0 0 0 0 0 0 0 0 CHIKKAYALLAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 206 0 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452200514 2534006000 4SEH21199 PERRIBBAIAH 81, J SANDRA AGHARA 113721 592900 13 LT1 211 2 0 2546 81 1 0 3 1 0 1 0 0 620 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001927313D 0 0 0 1 0 0 0 0 0 0 PERRIBBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200515 8077195000 8SL36579 SHANKARAPPA MURAL #56/2, JAKKASANDRA (V) 113721 3853300 13 LT1 211 1 0 2328 68 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001926092D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA MURAL,#56/2, JAKKASANDRA (V) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.7300 55 2025-11-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200518 1742995000 8SEH2736 M SHASHI KUMAR #94, WARD NO.66, JAKKASANDRA 113721 2576500 13 LT1 211 3 0 11582 67 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111111370717 0 0 0 1 0 0 0 0 0 0 M SHASHI KUMAR,#94, WARD NO.66, JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200520 1445595000 8SEH18123 C MUNI RAMAIAH (ECS) #89, SARJAPUR ROAD, 113721 729700 13 LT1 211 3 0 3784 123 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3072837 0 0 0 2 0 0 0 0 0 0 C MUNI RAMAIAH (ECS),#89, SARJAPUR ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1452200521 1433898979 S11ALG22198 GIRI BABU NAVEEN #11,1ST CROSS,3RD MAIN,NEAR YELLA MMA TEMPLE JAKKASANDRA,BANGALORE 113721 8 13 LT1 211 1 0 14340 81 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111113075723 0 0 0 2 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CROSS,3RD MAIN,NEAR YELLA MMA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452200522 0522206000 8SEH47038 M MANJUNATHA #111, 2ND MAIN, JAKKASANDRA, BANGALORE. 113721 2394100 13 LT1 211 2 0 3506 78 1 0 3 0.7400 0 0 0 0 230 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3187888 0 0 0 3 0 0 0 0 0 0 M MANJUNATHA,#111, 2ND MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1452200523 4857106000 8SL66644 RUKMINI #8, 3RD MAIN, JAKKASANDRA, 113721 145 13 LT1 211 1 0 3864 182 1 0 3 0.8500 0 0 0 0 310 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3078752 0 0 0 2 0 0 0 0 0 0 RUKMINI,#8, 3RD MAIN, JAKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.3200 93 2024-02-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452200524 1933895000 4SL18972 SAMPANGI J SANDRA AGHARA 113721 80 13 LT1 211 0.2400 0 11986 299 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076160 0 0 0 2 0 0 0 0 0 0 SAMPANGI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452200525 1737581429 S20HL9403 R LOHITH NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 5 113721 12 13 LT1 211 2 0 19528 271 1 0 3 0.9000 0 0 0 0 3240 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.3240 (ignore if paid) 0 0 BC3021435 0 0 0 4 0 0 0 0 0 0 R LOHITH,NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 269 0 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1452200526 1427406000 8SEH7011 KAPPANNA 69 SARJAPUR RD 113721 5038900 13 LT1 211 3 0 12424 235 1 0 3 0.8200 0 0 0 0 710 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3075861 0 0 0 2 0 0 0 0 0 0 KAPPANNA,69 SARJAPUR RD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 297.3900 0 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1452200527 2220495000 8SL25198 S.MANJUNATH 113/113 JAKKSANDRA 113721 3648100 13 LT1 211 0.4800 0 5659 152 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075837 0 0 0 2 0 0 0 0 0 0 S.MANJUNATH,113/113 JAKKSANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452200528 3753206000 4SEH21198 PERRIBBAIAH 81, J SANDRA AGHARA 113721 570100 13 LT1 211 2 0 4579 109 1 0 3 1 -8 0 0 0 1350 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001927312D 0 0 0 1 0 0 0 0 0 0 PERRIBBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200529 4846795000 3SM1210 YALLAPPA J SANDRA AGHARA 113721 3579700 13 LT1 211 0.1200 0 11436 88 1 0 3 1 0 0 0 0 540 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111259242 0 0 0 1 0 0 0 0 0 0 YALLAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200530 1940335544 S11ALG24232 M.SHWETHA #3 RD CROSS,JAKKASANDRA,B-34 113721 0 13 LT1 211 1 0 6674 87 1 0 3 1 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112700712 0 0 0 1 0 0 0 0 0 0 M.SHWETHA,#3 RD CROSS,JAKKASANDRA,B-34 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2024-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200531 0522951997 S11AL64575 DIVYA JYOTHI #118/159 JAKKASANDRA11 113721 0 13 LT1 211 1 0 8544 123 1 0 3 0.9800 0 0 0 0 1490 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2522094 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA11 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452200532 2226195000 4SL35417A YELLAPPA 84, J SANDRA AGHARA 113721 3534100 13 LT1 211 0.8000 0 686 5 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3009406 0 0 0 1 0 0 0 0 0 0 YELLAPPA,84, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452200533 4649595000 B4796 KRISHNAPPA J SANDRA AGHARA 113721 90 13 LT1 211 0.1200 0 2550 30 1 0 3 0.8000 -152 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075783 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452200534 2221764821 S11AWP33490 M.SHWETHA #3RD CROSS,JAKKA SANDRA,B-34 113721 0 13 LT1 211 0 1 5190 38 1 0 3 1 0 0 0 0 320 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115896917 0 0 0 1 0 0 0 0 0 0 M.SHWETHA,#3RD CROSS,JAKKA SANDRA,B-34 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200535 1928395000 8SL26571 M RUKMINI #8, JAKKASANDRA 113721 138 13 LT1 211 1 0 726 12 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3078758 0 0 0 2 0 0 0 0 0 0 M RUKMINI,#8, JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.7800 18 2024-04-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452200536 3751295000 S11LG2942 M MANJUNATHA REDDY # 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 113721 4810900 13 LT1 211 1 0 7527 83 1 0 3 0 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 100001926509D 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA REDDY,# 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200537 8480406000 4SL28781 SHIVARAMA S OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 113721 4218100 13 LT1 211 0.3200 0 2113 69 1 0 3 1 214 1.6600 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001926302D 0 0 0 1 0 0 0 0 0 0 SHIVARAMA S,OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200538 1934295000 4SL30771 MUNIBYRAPPA J SANDRA AGHARA 113721 5084500 13 LT1 211 0.4000 0 4595 94 1 0 3 1 -288 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3078656 0 0 0 1 0 0 0 0 0 0 MUNIBYRAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452200539 3740747497 S11AL64565 DIVYA JYOTHI #118/159 JAKKASANDRA1 113721 0 13 LT1 211 3 0 16950 189 1 0 3 0.9800 0 0 0 0 1830 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 C767573 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452200295 4382637413 S20HL9399 R LOHITH NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 6 113721 29 13 LT1 211 3 0 6250 53 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 0 BC3021431 0 0 0 3 0 0 0 0 0 0 R LOHITH,NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1452200297 2814396401 S20HL16259 N NINA NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,2 113721 0 13 LT1 211 2 0 5931 256 1 0 3 0.8700 0 2.7000 0 0 920 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.920 (ignore if paid) 0 100000 3945599 0 0 0 3 0 0 0 0 0 0 N NINA,NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9930 2 1452200298 1784795000 3SM2475 CHOWDAMMA J SANDRA AGHARA 113721 3944500 13 LT1 211 0.1200 0 5975 22 1 0 3 1 -31 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111114776185 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200299 3986829428 S11ALG24231 M.SHWETHA #3RD CROSS,JAKKASANDRA,B-34 113721 0 13 LT1 211 1 0 5296 61 1 0 3 1 914 8.1200 0 0 630 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112700711 0 0 0 1 0 0 0 0 0 0 M.SHWETHA,#3RD CROSS,JAKKASANDRA,B-34 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200302 8245224635 S20HL10223 SOWMYA A WIFE OF KIRAN KUMAR NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD1 113721 0 13 LT1 211 1 0 2381 17 1 0 3 0.9700 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 BC3166263 0 0 0 1 0 0 0 0 0 0 SOWMYA A WIFE OF KIRAN KUMAR,NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452200303 2898000488 S11ALG33767 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN #557, 2ND MAIN, JAKKASANDRA VILLAGE,4 BANGALORE 113721 0 13 LT1 211 1 0 3570 20 1 0 3 0.9700 5369 49.8300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 99999 BC2253304 0 0 0 1 0 0 0 0 0 0 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN,#557, 2ND MAIN, JAKKASANDRA VILLAGE,4 BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452200304 8541506000 3SMEH1819 SMT. AMMAYAMMA 1, J SANDRA AGHARA 113721 2964100 13 LT1 211 2 0 6796 129 1 0 3 1 0 0 0 0 260 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3078642 0 0 0 1 0 0 0 0 0 0 SMT. AMMAYAMMA,1, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452200305 3777495000 8SL94823 MUNIKAVERAPPA #45/1, 3RD MAIN, JAKKASANDRA, BANGALORE. 113721 2827300 13 LT1 211 1 0 14917 80 1 0 3 0 0 0 0 0 300 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100001928760D 0 0 0 0 0 0 0 0 0 0 MUNIKAVERAPPA,#45/1, 3RD MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200306 4889206000 S11EH10897 VENKATA LAKSHME #47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 2736100 13 LT1 211 2 0 1620 8 1 0 3 0 -242 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 999999 BC2878453 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHME,#47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452200308 3575595000 4SL32888 CHINNAPPA J SANDRA AGHARA 113721 2485300 13 LT1 211 0.2400 0 5059 13 1 0 3 1 1 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111111367851 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200309 3792420286 S20HL10523 NIRMALA M K NO 21, JAKKASANDRA(V)1 113721 27 13 LT1 211 1 0 678 11 1 0 3 0.6600 -74 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 BC3181007 0 0 0 0 0 0 0 0 0 0 NIRMALA M,K NO 21, JAKKASANDRA(V)1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452200310 0270995000 S11EH3348 SAMPAGIAMMA # 105/11, 2ND MAIN JAKKASANDRA VILLAGE 113721 4286500 13 LT1 211 2 0 20280 107 1 0 3 0 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 100001926296D 0 0 0 0 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN JAKKASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200312 2888389911 S20HL21162 RADHAMMA NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP, S20TPH2843 113721 0 13 LT1 211 2 0 2980 149 1 0 3 0.9100 1276 6.6200 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 100000 4072858 0 0 0 5 0 0 0 0 0 0 RADHAMMA,NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP, S20TPH2843 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1452200314 7214457822 S20HL16257 N NINA NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN, 113721 0 13 LT1 211 2 0 2306 62 1 0 3 0.8100 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 100000 3945597 0 0 0 2 0 0 0 0 0 0 N NINA,NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5980 2 1452200315 1197195000 S11WP2537 RATHNAMMA NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 113721 3306100 13 LT1 211 0 1 4249 13 1 0 3 0 0 0 0 0 240 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100001928972D 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200467 7631895000 8MSL65062 S RAMESH #8/20, JAKKASANDRA (V), 113721 131 13 LT1 211 1 0 4944 130 1 0 3 0.9500 1258 10.7900 0 0 1400 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3075988 0 0 0 2 0 0 0 0 0 0 S RAMESH,#8/20, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452200468 2080500827 S11AEH30092 GIRI BABU NAVEEN #11,1ST CRO SS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 113721 15 13 LT1 211 2 0 20281 141 1 0 3 1 567 5.4400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 99999 111116039326 0 0 0 1 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CRO SS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200469 9751683791 S20HL2323 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA 113721 0 13 LT1 211 0.5000 0 4478 25 1 0 3 0.9700 228 1.1900 0 0 330 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC2807547 0 0 0 2 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452200470 2080795000 8SEH8758 V.SRINIVAS 152/3/11 JAKKASANDRA 113721 16 13 LT1 211 2 0 2486 62 1 0 3 1 543 4.8100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 0 100001966802D 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,152/3/11 JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200472 9737506000 3SMEH1562 R SHIVARAMAIAH 96/2, J SANDRA AGHARA 113721 1276900 13 LT1 211 3 0 336 15 1 0 3 0.8100 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075876 0 0 0 1 0 0 0 0 0 0 R SHIVARAMAIAH,96/2, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452200473 2077190918 S11AEH52459 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN #557, 2ND MAIN, JAKKASANDRA VILLAGE,2 BANGALORE 113721 0 13 LT1 211 2 0 14612 17 1 0 3 0.8000 182 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 99999 BC2253301 0 0 0 0 0 0 0 0 0 0 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN,#557, 2ND MAIN, JAKKASANDRA VILLAGE,2 BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452200475 7638206000 4SEH26694 S.T. NAGARAJU JAKKASANDRA S8 113721 76 13 LT1 211 3 0 5042 96 1 0 3 0.9100 0 0 0 0 490 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3076151 0 0 0 1 0 0 0 0 0 0 S.T. NAGARAJU,JAKKASANDRA S8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452200476 3424406000 8SL50106 S RAMESH #8/20, 3RD MAIN, 113721 124 13 LT1 211 1 0 3210 105 1 0 3 0.8900 970 7.8800 0 0 680 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3075998 0 0 0 0 0 0 0 0 0 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452200554 2140895000 3SM6136 CHOWDAMMA J SANDRA AGHARA 113721 4104100 13 LT1 211 0.1200 0 2009 65 1 0 3 1 362 1.8000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075824 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452200555 2353691797 S20HL9402 R LOHITH NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 2 113721 17 13 LT1 211 2 0 8613 59 1 0 3 0.9100 1169 11.9600 0 0 640 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC3021434 0 0 0 2 0 0 0 0 0 0 R LOHITH,NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-09-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452200556 2150490629 S20HL10221 SOWMYA A WIFE OF KIRAN KUMAR NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD 113721 0 13 LT1 211 1 0 3255 84 1 0 3 0.8500 0 3.1100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 1000000 BC3166261 0 0 0 2 0 0 0 0 0 0 SOWMYA A WIFE OF KIRAN KUMAR,NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452200557 2128006000 4SEH27370 PAPANNA J SANDRA S8 113721 2667700 13 LT1 211 3 0 2750 119 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3078643 0 0 0 2 0 0 0 0 0 0 PAPANNA,J SANDRA S8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452200558 2137495000 8SL25196 S.MANJUNATH 113/113 JAKKSANDRA 113721 3693700 13 LT1 211 0.4800 0 2111 50 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075832 0 0 0 2 0 0 0 0 0 0 S.MANJUNATH,113/113 JAKKSANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452200562 7975687763 S20HL21159 RADHAMMA NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP,2 113721 0 13 LT1 211 1 0 3881 139 1 0 3 0.9500 0 0 0 0 1100 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 4072855 0 0 0 2 0 0 0 0 0 0 RADHAMMA,NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP,2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0850 2 1452200563 3841060063 S20HL16268 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,5 113721 0 13 LT1 211 2 0 2911 48 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 100000 3946114 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3480 2 1452200564 0848406000 4SEH10560 K MUNIYAPPA J SANDRA AGHARA 113721 456100 13 LT1 211 1 0 2186 19 1 0 3 0.0100 0 12.0400 0 0 500 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3474994 0 0 0 0 0 0 0 0 0 0 K MUNIYAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452200565 9526995000 8MSL67675 K C SAVITHRY #74/9, 3RD CROSS, JAKKASANDRA, 113721 152 13 LT1 211 1 0 5297 99 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076154 0 0 0 1 0 0 0 0 0 0 K C SAVITHRY,#74/9, 3RD CROSS, JAKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452200566 4354848547 S20HL16266 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,4 113721 0 13 LT1 211 2 0 3475 97 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 100000 3946110 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6850 2 1452200567 1038406000 3SM3412 KONDAPPA 47/2.80, J SANDRA AGHARA 113721 2804500 13 LT1 211 0.1600 0 2154 0 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 100001928564D 0 0 0 0 0 0 0 0 0 0 KONDAPPA,47/2.80, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452200568 5167014354 S20HL3485 MONIKA RUPESH SHAH #115 1ST CROSS JAKKASANDRA3 113721 0 13 LT1 211 2 0 8417 135 1 0 3 1 0 0 0 0 1020 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111111516209 0 0 0 1 0 0 0 0 0 0 MONIKA RUPESH SHAH,#115 1ST CROSS JAKKASANDRA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200570 1025193839 S11ALG25620 SRI.Y.SENAPPA #10/1 YELLAMMA TEMPLE ROAD JAKKA SANDRA VILLAGE 3RD CROSS 113721 5 13 LT1 211 1 0 14444 30 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111116045314 0 0 0 1 0 0 0 0 0 0 SRI.Y.SENAPPA,#10/1 YELLAMMA TEMPLE ROAD JAKKA SANDRA VILLAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200571 0808495000 S11WP3859 M MANJUNATHA REDDY # 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 113721 4833700 13 LT1 211 0 1 5064 36 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 100001926709D 0 0 0 0 0 0 0 0 1 0 M MANJUNATHA REDDY,# 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200572 0841295000 8SEH17508 BHARATHI #77, 1ST CROSS, 113721 843700 13 LT1 211 3 0 37184 358 1 0 3 0 3202 16.2900 0 0 470 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100001927110D 0 0 0 0 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 325.9200 0 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200573 5167295000 S11LG2185 PATEL MUNIBYRAPPA # 6, JAKKASANDRA, SARJAPUR MAIN ROAR, 113721 5152900 13 LT1 211 0.4800 0 7684 0 1 0 3 0 193 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 100 0 14012542 0 9999 100001926710D 0 0 0 0 0 0 0 0 0 0 PATEL MUNIBYRAPPA,# 6, JAKKASANDRA, SARJAPUR MAIN ROAR, 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200574 5863910961 S20HL3365 RAMYA R #116 2ND MAIN 1ST CROSS JAKKASANDRA2 113721 0 13 LT1 211 1 0 13050 146 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 BC2863693 0 0 0 2 0 0 0 0 0 0 RAMYA R,#116 2ND MAIN 1ST CROSS JAKKASANDRA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452200575 5869206000 3SMEH2135 MUNIYAPPA J SANDRA AGHARA 113721 106 13 LT1 211 3 0 57729 291 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111000153632 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1452200577 8594585894 S11AL64573 DIVYA JYOTHI #118/159 JAKKASANDRA7 113721 0 13 LT1 211 2 0 6178 82 1 0 3 0.9100 687 5.9900 0 0 800 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2522092 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA7 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2024-01-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452200578 6083377240 S11AEH61680 BHARANI GHANTASALA #71/1 1ST MAIN JAKKASANDRA2 113721 0 13 LT1 211 2 0 7211 71 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 BC2450021 0 0 0 2 0 0 0 0 0 0 BHARANI GHANTASALA,#71/1 1ST MAIN JAKKASANDRA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452200579 6057195000 8SEH17510 BHARATHI #77, 1ST CROSS, 113721 912100 13 LT1 211 3 0 3527 85 1 0 3 1 0 12.0900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001927113D 0 0 0 1 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200581 6077403745 S20HL16264 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,8 113721 0 13 LT1 211 2 0 2452 48 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 100000 3946108 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9880 2 1452200582 5752965417 S20HL10225 SOWMYA A WIFE OF KIRAN KUMAR NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD4 113721 0 13 LT1 211 3 0 4069 62 1 0 3 0.9500 1 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 BC3166265 0 0 0 2 0 0 0 0 0 0 SOWMYA A WIFE OF KIRAN KUMAR,NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452200583 4667218244 S20HL3486 MONIKA RUPESH SHAH #115 1ST CROSS JAKKASANDRA 113721 0 13 LT1 211 2 0 8446 98 1 0 3 1 0 0 0 0 1190 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111111516210 0 0 0 1 0 0 0 0 0 0 MONIKA RUPESH SHAH,#115 1ST CROSS JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200584 6358607726 S11AEH57774 SAMPAGIAMMA # 105/11, 2ND MAIN, JAKKASANDRA VILLAGE 113721 0 13 LT1 211 2 0 11193 98 1 0 3 1 -25 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111111263467 0 0 0 1 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN, JAKKASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200585 8588295000 4SL32474 SHEKAR N J SANDRA AGHARA 113721 1117300 13 LT1 211 0.2400 0 1944 31 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3013127 0 0 0 0 0 0 0 0 0 0 SHEKAR N,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452200586 6051395000 S11EH3351 SAMPAGIAMMA # 105/11, 2ND MAIN JAKKASANDRA VILLAGE 113721 4354900 13 LT1 211 2 0 11090 110 1 0 3 0 21 0 0 0 210 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100001926299D 0 0 0 0 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN JAKKASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200495 4619496606 S11ALG25623 SRI.Y.SENAPPA #10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3 RD CROSS 113721 31 13 LT1 211 1 0 16417 120 1 0 3 1 -25 0 0 0 1480 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112923531 0 0 0 1 0 0 0 0 0 0 SRI.Y.SENAPPA,#10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200496 4305595000 S11LG5102 M MUNINARAYANA # JAKKASANDRA BANGALORE 113721 3465700 13 LT1 211 0.4800 0 16389 69 1 0 3 0 54 0 0 0 340 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100001928978D 0 0 0 0 0 0 0 0 0 0 M MUNINARAYANA,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200497 9057215883 S11AL64564 DIVYA JYOTHI OLD NO.118/159 NEW NO.48/34 JAKKASANDRA 113721 0 13 LT1 211 5 0 27025 239 1 0 3 0.9500 0 0 0 0 2280 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 C250405 0 0 0 3 0 0 0 0 0 0 DIVYA JYOTHI,OLD NO.118/159 NEW NO.48/34 JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1452200498 8440570737 S20HL16263 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,1 113721 0 13 LT1 211 1 0 1970 45 1 0 3 0.8000 0 0 0 0 320 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.320 (ignore if paid) 0 100000 3946107 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7280 2 1452200499 8444895000 B17903 NANJAPPA REDDY J SANDRA AGHARA 113721 107 13 LT1 211 0.1000 0 528 23 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001965974D 0 0 0 0 0 0 0 0 0 0 NANJAPPA REDDY,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452200500 9384495000 S11LG2919 PAPAMMA # 59/2, 3RD CROSS, JAKKASANDRA,BENGALURU 113721 2941300 13 LT1 211 1 0 9865 0 1 0 3 0 22 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 100001928562D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,# 59/2, 3RD CROSS, JAKKASANDRA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200501 5325621678 S11EH18404 J.MUNI NARAYANA #71/71, 1ST CROSS, JAKKASANDRA2 113721 0 13 LT1 211 2 0 17513 78 1 0 3 1 1 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112950204 0 0 0 1 0 0 0 0 0 0 J.MUNI NARAYANA,#71/71, 1ST CROSS, JAKKASANDRA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200503 8453495000 8SL18690 T KESHAVA #48/1, WARD NO.66, 5TH CROSS, 113721 87 13 LT1 211 0.2000 0 2836 65 1 0 3 0.8500 186 1.7500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 9999999 A3076144 0 0 0 1 0 0 0 0 0 0 T KESHAVA,#48/1, WARD NO.66, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452200504 9906295000 8SL47537 BHARATHI #77, 1ST CROSS, 113721 980500 13 LT1 211 1 0 1987 21 1 0 3 1 1 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001927116D 0 0 0 1 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2025-04-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200506 4332396146 S20HL16267 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,2 113721 0 13 LT1 211 2 0 3583 36 1 0 3 0.8400 0 0 0 0 940 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.940 (ignore if paid) 0 100000 3946113 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0350 2 1452200507 1746495000 4SEH2239 DODDABBAIAH J SANDRA AGHARA 113721 2029300 13 LT1 211 2 0 4671 53 1 0 3 0.9800 0 0 0 0 1110 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3078645 0 0 0 0 0 0 0 0 0 0 DODDABBAIAH,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452200508 8199306000 S11EH10039 C.RAMESH #300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 113721 103 13 LT1 211 2 0 12275 69 1 0 3 0 0 0 0 0 250 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112934727D 0 0 0 0 0 0 0 0 0 0 C.RAMESH,#300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200509 2551795000 8SL77691 TAYAMMA #45/32, 3RD CROSS, JAKKASANDRA(V)BANGALORE. 113721 2872900 13 LT1 211 1 0 2434 43 1 0 3 0.7700 -46 0 0 0 210 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3078650 0 0 0 1 0 0 0 0 0 0 TAYAMMA,#45/32, 3RD CROSS, JAKKASANDRA(V)BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452200510 8068305038 S20HL3482 MONIKA RUPESH SHAH #115 1ST CROSS JAKKASANDRA1 113721 0 13 LT1 211 2 0 2522 37 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 111111516206 0 0 0 1 0 0 0 0 0 0 MONIKA RUPESH SHAH,#115 1ST CROSS JAKKASANDRA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200511 3059006000 3SM4946 SARAKKA MUNIYAMMA LAKSHMAIAH, J SANDRA AGHARA 113721 132 13 LT1 211 0.0400 0 1944 82 1 0 3 0.9700 0 0 0 0 600 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3075188 0 0 0 2 0 0 0 0 0 0 SARAKKA MUNIYAMMA,LAKSHMAIAH, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452200512 1741795000 8SWP42159 SRI SHIVANNA V D #420, 1ST CROSS, 3RD MAIN, JAKKASANDRA, BANGALORE. 113721 118 13 LT1 211 0 1 239 1 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075985 0 0 0 0 0 0 0 0 1 0 SRI SHIVANNA V D,#420, 1ST CROSS, 3RD MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452200513 4333733834 S20HL9405 R LOHITH NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 1 113721 28 13 LT1 211 1 0 4587 47 1 0 3 0.9200 0 0 0 0 330 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3021437 0 0 0 1 0 0 0 0 0 0 R LOHITH,NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452200679 5947779066 S20HL13088 M MUNIVENKATA AND M SRINIVAS NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,4 113721 0 13 LT1 211 2 0 7381 122 1 0 3 0.9700 0 1.7800 0 0 1110 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC3316512 0 0 0 2 0 0 0 0 0 0 M MUNIVENKATA AND M SRINIVAS,NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452200587 5351895000 3SM28780 J B SAMPANGIRAMAIAH OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 113721 4195300 13 LT1 211 0.3200 0 1584 29 1 0 3 0.9000 109 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075823 0 0 0 2 0 0 0 0 0 0 J B SAMPANGIRAMAIAH,OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.8100 53 2025-03-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452200588 1657006000 8SL39640 T KESHVA #48/1, 5HT MAIN, JAKKASANDRA 113721 86 13 LT1 211 0.4400 0 530 8 1 0 3 0.8400 -131 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076141 0 0 0 0 0 0 0 0 0 0 T KESHVA,#48/1, 5HT MAIN, JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.4900 35 2024-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452200589 0138595000 8MSL65063 S RAMESH #8/20, JAKKASANDRA (V), 113721 133 13 LT1 211 1 0 2683 98 1 0 3 0.5400 541 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075990 0 0 0 0 0 0 0 0 0 0 S RAMESH,#8/20, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.8600 27 2024-12-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452200591 4870961254 S20HL10522 NIRMALA M K NO 21, JAKKASANDRA(V)2 113721 33 13 LT1 211 1 0 7519 68 1 0 3 0.9200 366 1.4500 0 0 1440 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 BC3181006 0 0 0 2 0 0 0 0 0 0 NIRMALA M,K NO 21, JAKKASANDRA(V)2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452200593 2575406000 S11EH10750 DIVYA JYOTHI #34, JAKKASANDRA BANGALORE. 113721 3078100 13 LT1 211 2 0 19240 147 1 0 3 0 0 1.7300 0 0 360 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112808347D 0 0 0 0 0 0 0 0 0 0 DIVYA JYOTHI,#34, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200594 2928395000 8SL39638 T KESHVA #48/1, 5HT MAIN, JAKKASANDRA 113721 84 13 LT1 211 0.4400 0 3474 43 1 0 3 0.8900 -97 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076159 0 0 0 0 0 0 0 0 0 0 T KESHVA,#48/1, 5HT MAIN, JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.8000 113 2023-11-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452200595 5371695000 8SL42488 J T SURESH #93, JAKKASANDRA (V) 113721 73 13 LT1 211 0.4800 0 1377 24 1 0 3 0.9000 58 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076152 0 0 0 1 0 0 0 0 0 0 J T SURESH,#93, JAKKASANDRA (V) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.1300 56 2024-09-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452200596 8109277908 S11AEH30090 GIRI BABU NAVEEN #11,1ST CROSS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 113721 46 13 LT1 211 2 0 22698 330 1 0 3 1 259 1.3100 0 0 1300 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111116051729 0 0 0 2 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CROSS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452200597 5071390217 S20HL16265 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,6 113721 0 13 LT1 211 2 0 4962 110 1 0 3 0.8900 0 0 0 0 990 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.990 (ignore if paid) 0 100000 3946109 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7170 2 1452200599 3540495000 S11LG1613 RATHNAMMA NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 113721 3260500 13 LT1 211 0.4800 0 3680 33 1 0 3 0.9500 0 1 0 0 370 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3106440 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452200602 8709772561 S11AWP36457 SRI.Y.SENAPPA # 10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 113721 49 13 LT1 211 1 0 23846 199 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112819028 0 0 0 2 0 0 0 0 0 0 SRI.Y.SENAPPA,# 10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452200603 5560062448 S11AEH46200 SANTOSH.R #2/11 K.NO.123 JAKKASANDRA1 113721 35 13 LT1 211 2 0 14006 160 1 0 3 0.9800 1689 13.6800 0 0 400 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2053774 0 0 0 3 0 0 0 0 0 0 SANTOSH.R,#2/11 K.NO.123 JAKKASANDRA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-10-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1452200604 3536672843 S11DWP18407 J.MUNI NARAYANA #71/71, 1ST CROSS, JAKKASANDRA4 113721 0 13 LT1 211 1 0 1872 1 1 0 3 1 -42 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112691997 0 0 0 1 0 0 0 0 0 0 J.MUNI NARAYANA,#71/71, 1ST CROSS, JAKKASANDRA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-04-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200606 3542526941 S11AEH36456 SRI.Y.SENAPPA #10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 113721 24 13 LT1 211 2 0 20685 182 1 0 3 1 32 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111113072823 0 0 0 1 0 0 0 0 0 0 SRI.Y.SENAPPA,#10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200607 3759848409 S11AWP53073 M RUKMINI #8 J SANDRA, AGHARA 113721 26 13 LT1 211 0 1 2219 22 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 BC2242448 0 0 0 1 0 0 0 0 0 0 M RUKMINI,#8 J SANDRA, AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452200608 3551795000 4SEH9630 R SHIVARAMAIH 313, J SANDRA AGHARA 113721 1413700 13 LT1 211 2 0 3419 68 1 0 3 0.8000 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075867 0 0 0 1 0 0 0 0 0 0 R SHIVARAMAIH,313, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.6200 85 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452200609 4359495000 5EM746 GOWRAMMA J SANDRA AGHARA 113721 1003300 13 LT1 211 0.1200 0 4424 205 1 0 3 1 0 7 0 0 1160 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001927937D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200610 6444106000 4SL26244 D KOTAPPA 102, J SANDRA AGHARA 113721 273700 13 LT1 211 0.2400 0 13598 28 1 0 3 0 -95 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 100001926903AD 0 0 0 0 0 0 0 0 0 0 D KOTAPPA,102, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200611 2039395000 4SL6582 SHIVANNA J SANDRA AGHARA 113721 115 13 LT1 211 0.6000 0 1081 22 1 0 3 0.6400 -2 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075992 0 0 0 0 0 0 0 0 0 0 SHIVANNA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452200613 2063295000 S11LG4892 GOWARAMMA # 37, 2ND MAIN, JAKKASANDRA BANGALORE 113721 2052100 13 LT1 211 1 0 28623 140 1 0 3 0 1 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 100001927320D 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,# 37, 2ND MAIN, JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452200615 9024331925 S20HL13087 M MUNIVENKATA AND M SRINIVAS NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,5 113721 0 13 LT1 211 2 0 4202 99 1 0 3 0.9500 0 0 0 0 240 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3316511 0 0 0 2 0 0 0 0 0 0 M MUNIVENKATA AND M SRINIVAS,NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452200617 4740166812 S11EH18403 J.MUNI NARAYANA #71/71, 1ST CROSS, JAKKASANDRA 113721 0 13 LT1 211 2 0 14747 95 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111115871069 0 0 0 1 0 0 0 0 0 0 J.MUNI NARAYANA,#71/71, 1ST CROSS, JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200618 9402406000 S11DWP13922 VENKATESH.M.AND CHANDRA SHEKAR #2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 151 13 LT1 211 0 1 6687 46 1 0 3 0 -455 0 0 0 470 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111112706655D 0 0 0 0 0 0 0 0 1 0 VENKATESH.M.AND CHANDRA SHEKAR,#2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200620 0307795000 8SL50109 S RAMESH #8/20, 3RD MAIN, 113721 127 13 LT1 211 1 0 3927 106 1 0 3 0.9100 99 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075983 0 0 0 0 0 0 0 0 0 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452200621 2417295000 S11LG4955 MUNIYAPPA REDDY # JAKKASANDRA BANGALORE 113721 4582900 13 LT1 211 0.4800 0 8777 66 1 0 3 0 677 4.6800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 100001937889D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA REDDY,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200622 2422049372 S20HL16270 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,7 113721 0 13 LT1 211 2 0 4056 141 1 0 3 0.9500 0 0 0 0 510 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.510 (ignore if paid) 0 100000 3946116 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,7 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7890 2 1452200623 8890995000 4SEH18491 RAJEEV GANDHI M AND SANJEEVA M J SANDRA AGHARA 113721 1732900 13 LT1 211 2 0 6883 150 1 0 3 0.9000 0 0 0 0 1300 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A3013502 0 0 0 1 0 0 0 0 0 0 RAJEEV GANDHI M AND SANJEEVA M,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452200624 4534006000 S11LG12825 T.SRINIVAS #73, 2ND CROSS, JAKKASANDRA BANGALORE. 113721 1573300 13 LT1 211 1 0 35460 12 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112934759D 0 0 0 0 0 0 0 0 0 0 T.SRINIVAS,#73, 2ND CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 315.5800 0 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452200626 6864736611 S20HL17641 RAMYA R NO 16 2ND MAIN 1ST CROSS JAKKASANDRA1 113721 0 13 LT1 211 1 0 2837 44 1 0 3 0.6400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 0 3986169 0 0 0 1 0 0 0 0 0 0 RAMYA R,NO 16 2ND MAIN 1ST CROSS JAKKASANDRA1 0 0 0 0 0 0 0 0 2026-01-13 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 1.2600 2 1452200627 6880206000 S11EH5968 M RAMACHANDRA REDDY # 100/A, JAKKASANDRA VILLAGE BANGALORE 113721 4446100 13 LT1 211 2 0 15299 119 1 0 3 0 0 0 0 0 570 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100001926717D 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRA REDDY,# 100/A, JAKKASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 105.7500 116 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200629 1538495000 S11LG4957 MUNIYAPPA REDDY # JAKKASANDRA BANGALORE 113721 4628500 13 LT1 211 0.4800 0 4051 102 1 0 3 1 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 111118018356 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA REDDY,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200630 1536495000 8SWP18125 C MUNI RAMAIAH #89, SARJAPUR ROAD, 113721 775300 13 LT1 211 0 1 3397 84 1 0 3 0.7100 -36 0 0 0 240 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3072838 0 0 0 1 0 0 0 0 1 0 C MUNI RAMAIAH,#89, SARJAPUR ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452200631 5226495000 8SL29131 M MUNI NARAYANA #112/112, 2ND CROSS, 113721 3351700 13 LT1 211 0.4800 0 5014 137 1 0 3 0.9400 0 2.7300 0 0 640 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3075831 0 0 0 2 0 0 0 0 0 0 M MUNI NARAYANA,#112/112, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452200632 3340106000 4SEH27368 PAPANNA J SANDRA S8 113721 2644900 13 LT1 211 3 0 4197 214 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3078654 0 0 0 2 0 0 0 0 0 0 PAPANNA,J SANDRA S8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452200633 2424406000 8SL18689 T KESHAVA #48/1, WARD NO.66, 5TH CROSS, 113721 82 13 LT1 211 0.2000 0 1887 52 1 0 3 0.8800 -5 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076146 0 0 0 0 0 0 0 0 0 0 T KESHAVA,#48/1, WARD NO.66, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452200541 1138395000 8SWP17511 BHARATHI #77, 1ST CROSS, 113721 957700 13 LT1 211 0 1 3430 66 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001927115D 0 0 0 0 0 0 0 0 1 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.1300 57 2024-03-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452200542 0453406000 8MSWP27932 S RAMESH #8/20, JAKKASANDRA (V), 113721 141 13 LT1 211 0 5 23628 318 1 0 3 0.8200 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 C795486 0 0 0 7 0 0 0 0 1 0 S RAMESH,#8/20, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9800 2 1452200543 4065506000 S11EH13921 VENKATESH.M.AND CHANDRA SHEKAR #2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 147 13 LT1 211 2 0 12722 50 1 0 3 0 -254 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112814526D 0 0 0 0 0 0 0 0 0 0 VENKATESH.M.AND CHANDRA SHEKAR,#2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200544 1153747472 S11ALG25621 SRI.Y.SENAPPA #10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 113721 6 13 LT1 211 1 0 13507 134 1 0 3 1 627 5.5600 0 0 1370 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112917754 0 0 0 1 0 0 0 0 0 0 SRI.Y.SENAPPA,#10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200547 5882109585 S11ALG22195 GIRI BABU NAVEEN #11,1ST CROSS,3RD MAIN,NEAR YELLAM MA TEMPLE JAKKASANDRA,BANGALORE 113721 38 13 LT1 211 1 0 6703 44 1 0 3 1 -1 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112675696 0 0 0 1 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CROSS,3RD MAIN,NEAR YELLAM MA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200548 0439895000 4SEH408 SMT. AMMAYAMMA 1, J SANDRA AGHARA 113721 3009700 13 LT1 211 2 0 1795 102 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 9999999 A3078646 0 0 0 2 0 0 0 0 0 0 SMT. AMMAYAMMA,1, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452200549 1146595000 S11EH3858 M MANJUNATHA REDDY # 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 113721 4765300 13 LT1 211 2 0 10113 44 1 0 3 0 364 3.9400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 99999 100001926708D 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA REDDY,# 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200550 4055052051 S20L294 MANJUNATH REDDY M #100/1A JAKKASANDRA 113721 0 13 LT1 211 2 0 7814 83 1 0 3 1 0 9.1300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 99999 111111242403 0 0 0 1 0 0 0 0 0 0 MANJUNATH REDDY M,#100/1A JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200552 2144795000 4SEH21200 PERRIBBAIAH 81, J SANDRA AGHARA 113721 615700 13 LT1 211 2 0 3052 122 1 0 3 1 0 1 0 0 360 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001927314D 0 0 0 1 0 0 0 0 0 0 PERRIBBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200553 7983206000 S11EH10037 C.RAMESH #300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 113721 101 13 LT1 211 2 0 12110 72 1 0 3 0 29 0 0 0 750 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112934725D 0 0 0 0 0 0 0 0 0 0 C.RAMESH,#300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200383 8548595000 4SL11146 K MUNIYAPPA 27, J SANDRA AGHARA 113721 1687300 13 LT1 211 0.4000 0 949 108 1 0 3 0.9600 0 23.4800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 1000000 BC3474449 0 0 0 2 0 0 0 0 0 0 K MUNIYAPPA,27, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452200384 0149317987 S11AEH61684 BHARANI GHANTASALA #71/1 1ST MAIN JAKKASANDRA5 113721 0 13 LT1 211 2 0 4491 8 1 0 3 0.0100 -164 0 0 0 390 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2450025 0 0 0 0 0 0 0 0 0 0 BHARANI GHANTASALA,#71/1 1ST MAIN JAKKASANDRA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2024-03-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452200385 6499406000 8SL85086 SRI SHIVANNA V D #420, 1ST CROSS, 3RD MAIN, JAKKASANDRA, BANGALORE. 113721 117 13 LT1 211 0.4800 0 2835 11 1 0 3 0.9800 0 0 0 0 660 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3075993 0 0 0 0 0 0 0 0 0 0 SRI SHIVANNA V D,#420, 1ST CROSS, 3RD MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 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 0.0700 2 1452200386 7139195000 S11EH5969 M RAMACHANDRA REDDY # 100/A, JAKKASANDRA VILLAGE BANGALORE 113721 4468900 13 LT1 211 2 0 12792 50 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 100001926718D 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRA REDDY,# 100/A, JAKKASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200387 9351006000 5EM170 M SHASHI KUMAR 41/1, J SANDRA AGHARA 113721 2599300 13 LT1 211 0.1200 0 9097 48 1 0 3 1 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111111280841 0 0 0 1 0 0 0 0 0 0 M SHASHI KUMAR,41/1, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200388 0164795000 8SEH17509 BHARATHI #77, 1ST CROSS, 113721 889300 13 LT1 211 3 0 3354 81 1 0 3 1 1024 5.2900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001927112D 0 0 0 1 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200391 5619814127 S11AEH43634 T.PERUMAL #36/1 2ND MAIN ROAD JAKKASANDRA3 113721 0 13 LT1 211 2 0 10594 19 1 0 3 1 0 16.3400 0 0 890 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111263497 0 0 0 1 0 0 0 0 0 0 T.PERUMAL,#36/1 2ND MAIN ROAD JAKKASANDRA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1452200634 2434206000 S11EH10749 DIVYA JYOTHI #34, JAKKASANDRA BANGALORE. 113721 3055300 13 LT1 211 2 0 14040 139 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111115872821D 0 0 0 0 0 0 0 0 0 0 DIVYA JYOTHI,#34, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 112.0800 123 2025-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200635 1541495000 4SEH9625 SHIVARAMAIAH 313, J SANDRA AGHARA 113721 1299700 13 LT1 211 2 0 2001 26 1 0 3 0.9800 5562 52.7400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 9999999 A3075877 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,313, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 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 1.4400 2 1452200636 5241295000 4SL32886 CHINNAPPA J SANDRA AGHARA 113721 2462500 13 LT1 211 0.2400 0 2717 67 1 0 3 1 0 1 0 0 1010 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3075828 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452200637 2451295000 4SEH9913 SHOWBHAGYA 162/5, J SANDRA AGHARA 113721 1504900 13 LT1 211 1 0 1061 23 1 0 3 0.8500 239 1.2600 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3013510 0 0 0 2 0 0 0 0 0 0 SHOWBHAGYA,162/5, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452200638 2445271865 S11ALG33873 LAKSHMANA #69 7TH MAIN JAKKASANDRA4 113721 0 13 LT1 211 0.5000 0 13835 115 1 0 3 0.9600 0 1.8800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 99999 BC2245652 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,#69 7TH MAIN JAKKASANDRA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452200642 6545506484 S20HL9400 R LOHITH NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 3 113721 41 13 LT1 211 2 0 2638 75 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 0 BC3021432 0 0 0 2 0 0 0 0 0 0 R LOHITH,NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452200643 6750810371 S11AL64570 DIVYA JYOTHI #118/159 JAKKASANDRA4 113721 0 13 LT1 211 2 0 6933 108 1 0 3 0.9600 0 0 0 0 830 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2522089 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452200644 6555090947 S11AEH43633 T.PERUMAL #36/1 2ND MAIN ROAD JAKKASANDRA4 113721 0 13 LT1 211 2 0 8928 120 1 0 3 1 0 1 0 0 780 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111259468 0 0 0 1 0 0 0 0 0 0 T.PERUMAL,#36/1 2ND MAIN ROAD JAKKASANDRA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200645 6977535470 S20HL16271 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,9 113721 0 13 LT1 211 2 0 2056 107 1 0 3 0.9600 -2 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 100000 3946111 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,9 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452200646 7878795000 8SL47535 BHARATHI #77, 1ST CROSS, 113721 866500 13 LT1 211 1 0 6488 72 1 0 3 1 458 5.3300 0 0 570 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001927111D 0 0 0 1 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200647 3626395000 4SEH21202 PERRIBBAIAH 81, J SANDRA AGHARA 113721 661300 13 LT1 211 2 0 2256 37 1 0 3 1 230 2.2400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 9999999 100001927316D 0 0 0 1 0 0 0 0 0 0 PERRIBBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200648 7854295000 4SEH27369 PAPANNA J SANDRA S8 113721 2690500 13 LT1 211 3 0 5583 148 1 0 3 0.7700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3078655 0 0 0 3 0 0 0 0 0 0 PAPANNA,J SANDRA S8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1452200650 5447256363 S20HL3484 MONIKA RUPESH SHAH #115 1ST CROSS JAKKASANDRA4 113721 0 13 LT1 211 2 0 12325 24 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 111111516208 0 0 0 1 0 0 0 0 0 0 MONIKA RUPESH SHAH,#115 1ST CROSS JAKKASANDRA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200651 6974295000 8SL25199 S.MANJUNATH 113/113 JAKKSANDRA 113721 3670900 13 LT1 211 0.4800 0 3459 91 1 0 3 0.9200 -9 1 0 0 360 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3075827 0 0 0 2 0 0 0 0 0 0 S.MANJUNATH,113/113 JAKKSANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452200652 5467495000 S11WP5939 MUNIYAPPA REDDY # JAKKASANDRA BANGALORE 113721 4696900 13 LT1 211 0 1 3981 26 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 100001938089D 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA REDDY,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200653 6549195000 S11LG4954 MUNIYAPPA REDDY # JAKKASANDRA BANGALORE 113721 4560100 13 LT1 211 0.4800 0 13727 55 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 100001937888D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA REDDY,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200655 7862106000 S11EH5970 M RAMACHANDRA REDDY # 100/A, JAKKASANDRA VILLAGE BANGALORE 113721 4491700 13 LT1 211 2 0 14880 105 1 0 3 0 0 0 0 0 520 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100001937886D 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRA REDDY,# 100/A, JAKKASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200343 8037866059 S20HL10521 NIRMALA M K NO 21, JAKKASANDRA(V) 113721 45 13 LT1 211 2 0 7786 165 1 0 3 0.9200 110 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 BC3181005 0 0 0 3 0 0 0 0 0 0 NIRMALA M,K NO 21, JAKKASANDRA(V) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1452200344 3878406399 S20HL21160 RADHAMMA NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP,3 113721 0 13 LT1 211 1 0 765 44 1 0 3 0.9600 679 5.6400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 100000 4072856 0 0 0 2 0 0 0 0 0 0 RADHAMMA,NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP,3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9510 2 1452200346 1291595000 8SL5748 ARULAPPAN D GNANAMANI #161, I ST MAIN ROAD VENKATAPURA 113721 1755700 13 LT1 211 0.1200 0 2122 47 1 0 3 0.7400 -99 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3013520 0 0 0 0 0 0 0 0 0 0 ARULAPPAN D GNANAMANI,#161, I ST MAIN ROAD VENKATAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452200347 5095055017 S11AEH57775 SAMPAGIAMMA # 105/11, 2ND MAIN, JAKKASANDRA VILLAGE2 113721 0 13 LT1 211 2 0 7481 91 1 0 3 1 0 1 0 0 390 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111331883 0 0 0 1 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN, JAKKASANDRA VILLAGE2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200348 5214595000 8SL23050 M SHASHI KUMAR 94 W NO 66 113721 2553700 13 LT1 211 0.4800 0 9801 37 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111111313303 0 0 0 1 0 0 0 0 0 0 M SHASHI KUMAR,94 W NO 66 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200349 4989450698 S20HL2320 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA6 113721 0 13 LT1 211 0.5000 0 4983 35 1 0 3 0.9200 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 BC2807544 0 0 0 2 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452200350 9246048622 S11AEH43632 T.PERUMAL #36/1 2ND MAIN ROAD JAKKASANDRA 113721 0 13 LT1 211 2 0 13729 177 1 0 3 1 0 1 0 0 1770 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111111266006 0 0 0 1 0 0 0 0 0 0 T.PERUMAL,#36/1 2ND MAIN ROAD JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200351 5197795000 8SEH22829 C RAJU #2/7/1-6, 6TH CROSS, JAKKASANDRA VILLAGE, 113721 108 13 LT1 211 3 0 11441 271 1 0 3 0.9500 0 0 0 0 1020 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3076976 0 0 0 2 0 0 0 0 0 0 C RAJU,#2/7/1-6, 6TH CROSS, JAKKASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 365.2300 0 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452200353 5894518451 S11AEH61681 BHARANI GHANTASALA #71/1 1ST MAIN JAKKASANDRA 1ST CROSS 113721 0 13 LT1 211 2 0 5793 9 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 BC2450022 0 0 0 0 0 0 0 0 0 0 BHARANI GHANTASALA,#71/1 1ST MAIN JAKKASANDRA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2025-09-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452200355 1059006000 8SL42487 J T SURESH #93, JAKKASANDRA (V) 113721 67 13 LT1 211 0.4800 0 1003 33 1 0 3 0.9700 418 2.1600 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076153 0 0 0 0 0 0 0 0 0 0 J T SURESH,#93, JAKKASANDRA (V) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452200356 1276206000 S11EH3857 M MANJUNATHA REDDY # 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 113721 4742500 13 LT1 211 2 0 12758 64 1 0 3 0 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 100001926707D 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA REDDY,# 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200358 4206000180 S20HL21514 GOWRAMMA NO 127, 1ST CROSS, JAKKASANDRA VILLAGE 113721 0 13 LT1 211 1 0 416 41 1 0 3 0.6800 0 1.0100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 100000 4549271 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 127, 1ST CROSS, JAKKASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1770 2 1452200359 6108202560 S11ALG25624 SRI.Y.SENAPPA #10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 113721 39 13 LT1 211 1 0 7830 49 1 0 3 1 0 0 0 0 380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116109185 0 0 0 1 0 0 0 0 0 0 SRI.Y.SENAPPA,#10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200361 2294506000 8SEH18124 C MUNI RAMAIAH (ECS) #89, SARJAPUR ROAD, 113721 752500 13 LT1 211 3 0 7268 200 1 0 3 0.7700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3072836 0 0 0 1 0 0 0 0 0 0 C MUNI RAMAIAH (ECS),#89, SARJAPUR ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452200362 7122506000 4SEH3527 SHEKAR N 66, J SANDRA AGHARA 113721 1185700 13 LT1 211 2 0 9771 51 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 100001927945D 0 0 0 0 0 0 0 0 0 0 SHEKAR N,66, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452200363 5804406000 8SEH47037 M MANJUNATHA #111, 2ND MAIN, JAKKASANDRA, BANGALORE. 113721 2348500 13 LT1 211 2 0 3201 82 1 0 3 0.8800 0 3.2500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3187882 0 0 0 2 0 0 0 0 0 0 M MANJUNATHA,#111, 2ND MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452200364 4197827446 S11AL64569 DIVYA JYOTHI #118/159 JAKKASANDRA2 113721 0 13 LT1 211 2 0 9227 76 1 0 3 0.8900 0 0 0 0 430 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2522088 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2024-10-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452200367 5218306000 4SL35418A YELLAPPA 84, J SANDRA AGHARA 113721 3556900 13 LT1 211 0.8000 0 1453 65 1 0 3 0.9800 960 4.9200 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3009416 0 0 0 1 0 0 0 0 0 0 YELLAPPA,84, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452200368 4191515062 S20HL13089 M MUNIVENKATA AND M SRINIVAS NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,3 113721 0 13 LT1 211 2 0 6062 96 1 0 3 0.8900 0 0 0 0 1310 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BC3316513 0 0 0 2 0 0 0 0 0 0 M MUNIVENKATA AND M SRINIVAS,NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452200369 7098406000 4SEH9627 R SHIVARAMAIH 313, J SANDRA AGHARA 113721 1345300 13 LT1 211 2 0 2455 40 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075863 0 0 0 0 0 0 0 0 0 0 R SHIVARAMAIH,313, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.4400 61 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452200370 4210506000 8MSL67677 K C SAVITHRY #74/9, 3RD CROSS, JAKKASANDRA, 113721 154 13 LT1 211 1 0 2352 59 1 0 3 0.9600 303 1.6100 0 0 360 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3076142 0 0 0 2 0 0 0 0 0 0 K C SAVITHRY,#74/9, 3RD CROSS, JAKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452200371 8631106000 S11EH3349 SAMPAGIAMMA # 105/11, 2ND MAIN JAKKASANDRA VILLAGE 113721 4309300 13 LT1 211 2 0 9986 94 1 0 3 0 0 0 0 0 1360 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 100001926297D 0 0 0 0 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN JAKKASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200372 9165495000 4SM6401 SHANKARAPPA MURAL J SANDRA AGHARA 113721 3876100 13 LT1 211 0.1200 0 5823 238 1 0 3 1 0 1.9000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001926086D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA MURAL,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200373 5803695000 S11WP5972 M RAMACHANDRA REDDY # 100/A, JAKKASANDRA VILLAGE BANGALORE 113721 4537300 13 LT1 211 0 1 3839 21 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 100001926715D 0 0 0 0 0 0 0 0 1 0 M RAMACHANDRA REDDY,# 100/A, JAKKASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200374 5419206000 S11LG7080 J.T.SURESH #93,JAKKASANDRA VILLIAGE,BANGALORE - 113721 68 13 LT1 211 0.4800 0 8475 44 1 0 3 0 -70 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 100001937507D 0 0 0 0 0 0 0 0 0 0 J.T.SURESH,#93,JAKKASANDRA VILLIAGE,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200375 2825899574 S20HL9401 R LOHITH NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 4 113721 18 13 LT1 211 2 0 9223 147 1 0 3 0.9800 -1 0 0 0 1260 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1260 (ignore if paid) 0 0 BC3021433 0 0 0 2 0 0 0 0 0 0 R LOHITH,NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452200376 0286859731 S11EH25344 ERA MUNIYAMMA #36, 2ND MAIN ROAD, JAKKASANDRA 113721 2257300 13 LT1 211 2 0 10929 60 1 0 3 1 48 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112697601 0 0 0 1 0 0 0 0 0 0 ERA MUNIYAMMA,#36, 2ND MAIN ROAD, JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200378 8264295966 S11AEH46199 SANTOSH.R #2/11 K.NO.123 JAKKASANDRA2 113721 47 13 LT1 211 2 0 6267 42 1 0 3 1 -119 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 110000790877 0 0 0 1 0 0 0 0 0 0 SANTOSH.R,#2/11 K.NO.123 JAKKASANDRA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1452200379 8263495000 S11LG7083 J.T.SURESH #93,JAKKASANDRA VILLIAGE,BANGALORE - 113721 72 13 LT1 211 0.4800 0 4794 15 1 0 3 0 -150 0 0 0 460 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100001937510D 0 0 0 0 0 0 0 0 0 0 J.T.SURESH,#93,JAKKASANDRA VILLIAGE,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 27.4200 37 2024-04-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200380 8766295000 4SEH16156 SHOWBHAGYA 162/5, J SANDRA AGHARA 113721 1664500 13 LT1 211 2 0 1880 73 1 0 3 0.9400 4787 44.6800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 9999999 A3013507 0 0 0 1 0 0 0 0 0 0 SHOWBHAGYA,162/5, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452200381 5608395000 4SEH16496 KEMPANNA CHIKKAMUNIVENKATAPPA,2/2, J SANDRA AGHARA 113721 2622100 13 LT1 211 3 0 5182 146 1 0 3 0.9500 0 1 0 0 1330 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3078644 0 0 0 2 0 0 0 0 0 0 KEMPANNA,CHIKKAMUNIVENKATAPPA,2/2, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452200382 8546842923 S11AEH57773 SAMPAGIAMMA # 105/11, 2ND MAIN, JAKKASANDRA VILLAGE1 113721 0 13 LT1 211 2 0 7288 93 1 0 3 1 423 2.5500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111111172925 0 0 0 2 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN, JAKKASANDRA VILLAGE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1452200517 2753831145 S20TPH2398 D ANAND V P K NO 16,K NO 101,JAKKASANDRA(V),SARJAPURA MAIN ROAD, 113721 0 13 1LT7A 710 2 0 8161 169 1 0 3 0 -7831 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 111118757073 0 0 0 0 0 0 0 0 0 0 D ANAND,V P K NO 16,K NO 101,JAKKASANDRA(V),SARJAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.0060 2 1452200325 3114506000 S11LG2918 PAPAMMA # 59/2, 3RD CROSS, JAKKASANDRA,BENGALURU 113721 2918500 13 LT1 211 1 0 12276 83 1 0 3 0 0 0 0 0 250 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100001928561D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,# 59/2, 3RD CROSS, JAKKASANDRA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200324 3110798515 S11ALG25622 SRI.Y.SENAPPA #10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 113721 20 13 LT1 211 1 0 13836 134 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112822485 0 0 0 1 0 0 0 0 0 0 SRI.Y.SENAPPA,#10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200323 4096852039 S11AEH43635 T.PERUMAL #36/1 2ND MAIN ROAD JAKKASANDRA5 113721 0 13 LT1 211 2 0 9631 131 1 0 3 1 0 1 0 0 900 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111310017 0 0 0 1 0 0 0 0 0 0 T.PERUMAL,#36/1 2ND MAIN ROAD JAKKASANDRA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-10-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200333 2410206000 S11EH3855 M MANJUNATHA REDDY # 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 113721 4788100 13 LT1 211 2 0 11897 140 1 0 3 0 -1717 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 100001926510D 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA REDDY,# 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200332 2177688539 S20HL13090 M MUNIVENKATA AND M SRINIVAS NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,2 113721 0 13 LT1 211 2 0 2253 68 1 0 3 0.9600 0 2.1900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 100000 BC3316514 0 0 0 2 0 0 0 0 0 0 M MUNIVENKATA AND M SRINIVAS,NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452200433 0787195000 8SL5536 GOWRAMMA NO 37 AGARA 113721 2120500 13 LT1 211 0.4800 0 1157 75 1 0 3 0.9300 743 3.8200 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3080982 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 37 AGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452200434 6218703666 S20HL2321 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA5 113721 0 13 LT1 211 0.5000 0 4927 87 1 0 3 0.9100 394 2.3700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 BC2807545 0 0 0 2 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-11-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452200435 7525978903 S11EH18406 J.MUNI NARAYANA #71/71, 1ST CROSS, JAKKASANDRA1 113721 0 13 LT1 211 2 0 15568 153 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112691422 0 0 0 1 0 0 0 0 0 0 J.MUNI NARAYANA,#71/71, 1ST CROSS, JAKKASANDRA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200436 7535295000 4SEH21203 PERRIBBAIAH 81, J SANDRA AGHARA 113721 684100 13 LT1 211 2 0 2401 81 1 0 3 1 427 2.1600 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001927317D 0 0 0 1 0 0 0 0 0 0 PERRIBBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.0300 38 2023-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200437 0772795000 4SEH23258 M RUKMINI J SANDRA AGHARA 113721 142 13 LT1 211 2 0 16647 85 1 0 3 0 0 0 0 0 630 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100001966595D 0 0 0 0 0 0 0 0 0 0 M RUKMINI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200438 7436495000 8SEH17506 BHARATHI #77, 1ST CROSS, 113721 798100 13 LT1 211 3 0 5815 153 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001927108D 0 0 0 1 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 134.5300 148 2024-04-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200439 6524990267 S11ALG33872 LAKSHMANA #69 7TH MAIN JAKKASANDRA1 113721 0 13 LT1 211 0.5000 0 13127 40 1 0 3 0.9600 219 1.1600 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 BC2245651 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,#69 7TH MAIN JAKKASANDRA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452200440 1102724815 S20HL2317 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA4 113721 0 13 LT1 211 0.5000 0 9420 26 1 0 3 0.8200 286 2.7200 0 0 220 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2807541 0 0 0 1 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452200441 6730582703 S11ALG33874 LAKSHMANA #69 7TH MAIN JAKKASANDRA6 113721 0 13 LT1 211 0.5000 0 1809 26 1 0 3 0.9600 -34 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 BC2245653 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,#69 7TH MAIN JAKKASANDRA6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-09-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452200442 0057395000 4SMEH2338 SHAIK MANSUR ALI J SANDRA AGHARA 113721 1094500 13 LT1 211 3 0 3700 88 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 111115417432 0 0 0 1 0 0 0 0 0 0 SHAIK MANSUR ALI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200443 3280539638 S20HL2319 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA7 113721 0 13 LT1 211 0 1 3060 55 1 0 3 0.9800 0 0 0 0 300 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2807543 0 0 0 2 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA7 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452200444 8858595000 S11EH10898 VENKATA LAKSHME #47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 2758900 13 LT1 211 2 0 14695 135 1 0 3 0 309 1.5500 0 0 1060 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112808352D 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHME,#47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200393 9348595000 8MSWP28937 K C SAVITHRY #74/9, 3RD CROSS, JAKKASANDRA, 113721 155 13 LT1 211 0 1 1029 21 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076148 0 0 0 1 0 0 0 0 1 0 K C SAVITHRY,#74/9, 3RD CROSS, JAKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452200395 9353595000 8SL47536 BHARATHI #77, 1ST CROSS, 113721 934900 13 LT1 211 1 0 5269 141 1 0 3 1 979 4.9800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001927114D 0 0 0 1 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200396 6952306000 4SL20082 K MUNIYAPPA 27, J SANDRA AGHARA 113721 433300 13 LT1 211 0.2400 0 1841 4 1 0 3 0.8800 -36 0 0 0 500 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3474641 0 0 0 0 0 0 0 0 0 0 K MUNIYAPPA,27, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452200397 4790875923 S11AEH30091 GIRI BABU NAVEEN #11,1ST CROSS,3RD MAIN,NEAR YELLAM MA TEMPLE JAKKASANDRA,BANGALORE 113721 32 13 LT1 211 2 0 13120 81 1 0 3 1 135 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111116042068 0 0 0 1 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CROSS,3RD MAIN,NEAR YELLAM MA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200286 9887506000 8SL50108 S RAMESH #8/20, 3RD MAIN, 113721 126 13 LT1 211 1 0 3336 84 1 0 3 0.8200 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075981 0 0 0 2 0 0 0 0 0 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452200287 9550241204 S11ALG22108 M.SHASHIKUMAR #2ND CROSS,JAKKASANDRA,B-34 113721 0 13 LT1 211 1 0 2944 19 1 0 3 1 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112697562 0 0 0 1 0 0 0 0 0 0 M.SHASHIKUMAR,#2ND CROSS,JAKKASANDRA,B-34 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200288 8129213702 S11ALG24229 M.SHWETHA #3RD CROSS,JAKKASANDRA,B-34 113721 0 13 LT1 211 1 0 8782 41 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112700709 0 0 0 1 0 0 0 0 0 0 M.SHWETHA,#3RD CROSS,JAKKASANDRA,B-34 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200289 8229195000 4SL32643 CHOWDAMMA J SANDRA AGHARA 113721 4172500 13 LT1 211 0.4000 0 943 22 1 0 3 0.8600 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075830 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452200290 8238716925 S20HL13093 M MUNIVENKATA AND M SRINIVAS NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,6 113721 0 13 LT1 211 1 0 1179 39 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 100000 BC3316517 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATA AND M SRINIVAS,NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452200291 8135695000 8SL39639 T KESHVA #48/1, 5HT MAIN, JAKKASANDRA 113721 85 13 LT1 211 0.4400 0 1857 44 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076155 0 0 0 1 0 0 0 0 0 0 T KESHVA,#48/1, 5HT MAIN, JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452200292 4395406000 8SL11342 SHANKARAPPA MURAL #56/2, JAKKASANDRA, 113721 3784900 13 LT1 211 0.4800 0 2171 86 1 0 3 1 796 5.6000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001929187D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA MURAL,#56/2, JAKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.3200 24 2023-12-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200293 4384495000 E4LG1300 K MUNIYAPPA J SANDRA AGHARA 113721 501700 13 LT1 211 0.1000 0 606 6 1 0 3 0.9700 0 7.0500 0 0 400 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3474450 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452200294 1896764043 S20HL2318 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA2 113721 0 13 LT1 211 0.5000 0 8001 79 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 BC2807542 0 0 0 2 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452200445 0062406000 4SL36410 MUNIVENKATAPPA J. SANDRA S8 113721 2850100 13 LT1 211 0.1600 0 2600 68 1 0 3 0.7300 0 2.3900 0 0 280 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3078648 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,J. SANDRA S8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452200446 3203206000 4SL32475 SHAIK MANSUR ALI J SANDRA AGHARA 113721 1140100 13 LT1 211 0.2400 0 1955 27 1 0 3 0.8700 -50 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3013132 0 0 0 1 0 0 0 0 0 0 SHAIK MANSUR ALI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452200447 4502598227 S11AEH61682 BHARANI GHANTASALA #71/1 1ST MAIN JAKKASANDRA3 113721 0 13 LT1 211 2 0 7043 48 1 0 3 0.7700 0 0 0 0 880 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2450023 0 0 0 2 0 0 0 0 0 0 BHARANI GHANTASALA,#71/1 1ST MAIN JAKKASANDRA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452200449 4480870334 S11ALG24230 M.SHWETHA # 3RD CROSS,JAKKASANDRA,B-34 113721 0 13 LT1 211 1 0 12131 117 1 0 3 1 0 0 0 0 770 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112700710 0 0 0 1 0 0 0 0 0 0 M.SHWETHA,# 3RD CROSS,JAKKASANDRA,B-34 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200450 4492490719 S11ALG22196 GIRI BABU NAVEEN #11,1ST CR OSS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 113721 30 13 LT1 211 1 0 9782 77 1 0 3 1 0 0 0 0 450 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113075772 0 0 0 1 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CR OSS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200451 8860595000 8SL29130 M MUNI NARAYANA #112/112, 2ND CROSS, 113721 3374500 13 LT1 211 0.4800 0 3127 75 1 0 3 0.6600 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075839 0 0 0 2 0 0 0 0 0 0 M MUNI NARAYANA,#112/112, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452200452 0091536743 S11AEH57776 SAMPAGIAMMA # 105/11, 2ND MAIN, JAKKASANDRA VILLAGE3 113721 0 13 LT1 211 2 0 5807 60 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111111319650 0 0 0 1 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN, JAKKASANDRA VILLAGE3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200453 8849895000 8SL24948 VENKATESH 23 JAKKSANDRA 113721 111 13 LT1 211 0.4800 0 4196 75 1 0 3 0.7800 0 0 0 0 1060 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3075785 0 0 0 1 0 0 0 0 0 0 VENKATESH,23 JAKKSANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452200454 5715495000 8SL11341 SHANKARAPPA MURAL #56/2, JAKKASANDRA, 113721 3830500 13 LT1 211 0.4800 0 1904 68 1 0 3 1 0 2.0500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 9999999 100001929188D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA MURAL,#56/2, JAKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200456 3278395000 S11LG2920 PAPAMMA # 59/2, 3RD CROSS, JAKKASANDRA,BENGALURU 113721 2895700 13 LT1 211 1 0 9310 57 1 0 3 0 585 4.7000 0 0 630 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100001928563D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,# 59/2, 3RD CROSS, JAKKASANDRA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200459 0051595729 S11AEH46204 SANTOSH.R #2/11 K.NO.123 JAKKASANDRA 113721 0 13 LT1 211 0 2 13058 107 1 0 3 0.9900 0 3.4200 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 BC2053778 0 0 0 2 0 0 0 0 0 0 SANTOSH.R,#2/11 K.NO.123 JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452200460 4514187694 S20HL16258 N NINA NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,3 113721 0 13 LT1 211 2 0 5241 158 1 0 3 0.9600 732 3.9800 0 0 1030 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 3945598 0 0 0 2 0 0 0 0 0 0 N NINA,NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1860 2 1452200461 3182695000 8SL5535 GOWRAMMA NO 37 AGARA 113721 2097700 13 LT1 211 0.4800 0 1807 22 1 0 3 0.9500 565 4.5700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3078658 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 37 AGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452200462 3192498827 S11AEH32869 M RAJASHEKAR #45/1, K.NO.32, 1ST MAIN , JAKKASANDRA 113721 0 13 LT1 211 2 0 12091 97 1 0 3 1 -1 0 0 0 230 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112688357 0 0 0 1 0 0 0 0 0 0 M RAJASHEKAR,#45/1, K.NO.32, 1ST MAIN , JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200463 3293995000 8SL24949 VENKATESH 23 JAKKSANDRA 113721 112 13 LT1 211 0.4800 0 834 22 1 0 3 0.8100 -70 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075781 0 0 0 1 0 0 0 0 0 0 VENKATESH,23 JAKKSANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452200465 7624995000 8SL24761 M RUKMINI 8 3RD CROSS 113721 140 13 LT1 211 1 0 2513 91 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3078754 0 0 0 2 0 0 0 0 0 0 M RUKMINI,8 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.9600 47 2025-04-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452200682 0019106000 S11DWP10751 DIVYA JYOTHI #34, JAKKASANDRA BANGALORE. 113721 3100900 13 LT1 211 0 1 1843 11 1 0 3 0 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 111112703763D 0 0 0 0 0 0 0 0 1 0 DIVYA JYOTHI,#34, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200684 5641664832 S11AEH32870 M RAJASHEKAR #45/1, K.NO.32, 1ST MAIN , JAKKASANDRA 113721 0 13 LT1 211 2 0 9044 66 1 0 3 1 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112688358 0 0 0 1 0 0 0 0 0 0 M RAJASHEKAR,#45/1, K.NO.32, 1ST MAIN , JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200685 3249951035 S20HL3366 RAMYA R #116 2ND MAIN 1ST CROSS JAKKASANDRA1 113721 0 13 LT1 211 1 0 5861 87 1 0 3 0.9600 405 2.0700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 BC2863692 0 0 0 2 0 0 0 0 0 0 RAMYA R,#116 2ND MAIN 1ST CROSS JAKKASANDRA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452200686 0003995000 5EM418 B NARAYANASWAMY J SANDRA AGHARA 113721 410500 13 LT1 211 0.2400 0 1785 33 1 0 3 1 -41 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 100001926911D 0 0 0 0 0 0 0 0 0 0 B NARAYANASWAMY,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452200687 9493595000 5EM964 MUNIYAPPA J SANDRA AGHARA 113721 2143300 13 LT1 211 0.1200 0 17853 150 1 0 3 0 0 0 0 0 1460 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100001927530D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 161 177 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200688 2329395000 S11LG4958 MUNIYAPPA REDDY # JAKKASANDRA BANGALORE 113721 4651300 13 LT1 211 0.4800 0 15500 104 1 0 3 0 372 1.8800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 100001938087D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA REDDY,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200689 8567206000 8SL85085 SRI SHIVANNA V D #420, 1ST CROSS, 3RD MAIN, JAKKASANDRA, BANGALORE. 113721 116 13 LT1 211 0.4800 0 3028 38 1 0 3 0.6400 -932 0 0 0 330 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3075999 0 0 0 0 0 0 0 0 0 0 SRI SHIVANNA V D,#420, 1ST CROSS, 3RD MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452200690 7974106000 S11LG4959 MUNIYAPPA REDDY # JAKKASANDRA BANGALORE 113721 4674100 13 LT1 211 0.4800 0 13788 56 1 0 3 0 0 3.3400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 99999 100001938088D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA REDDY,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 38.7500 49 2025-12-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200691 4139506000 4SEH16157 SHOWBHAGYA 162/5, J SANDRA AGHARA 113721 1436500 13 LT1 211 2 0 2816 57 1 0 3 0.8800 0 0 0 0 840 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3013517 0 0 0 2 0 0 0 0 0 0 SHOWBHAGYA,162/5, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452200692 1626395000 4SEH3526 SHEKAR N 66, J SANDRA AGHARA 113721 1208500 13 LT1 211 2 0 2820 95 1 0 3 0.8100 -301 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3013138 0 0 0 0 0 0 0 0 0 0 SHEKAR N,66, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452200693 1221595000 8SL5534 GOWRAMMA NO 37 AGARA 113721 2074900 13 LT1 211 0.4800 0 3601 77 1 0 3 0.8700 -73 0 0 0 480 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3080987 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 37 AGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452200694 9492506000 8SEH1909 RAJEEV GANDHI M AND SANJEEVA M #161, I MAIN, I CROSS VENKATAPURA 113721 1710100 13 LT1 211 3 0 4726 100 1 0 3 0.8900 -435 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3013505 0 0 0 2 0 0 0 0 0 0 RAJEEV GANDHI M AND SANJEEVA M,#161, I MAIN, I CROSS VENKATAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452200695 8683308993 S11AEH61685 BHARANI GHANTASALA #71/1 1ST MAIN JAKKASANDRA1 113721 0 13 LT1 211 2 0 10542 65 1 0 3 0.9600 0 0 0 0 1760 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2450027 0 0 0 6 0 0 0 0 0 0 BHARANI GHANTASALA,#71/1 1ST MAIN JAKKASANDRA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8300 2 1452200696 8302795000 5EMEH106 SHEKAR N 66, J SANDRA AGHARA 113721 1231300 13 LT1 211 1.5000 0 6350 107 1 0 3 0.9400 1 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3013509 0 0 0 0 0 0 0 0 0 0 SHEKAR N,66, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452200675 4448495000 8SL42489 J T SURESH #93, JAKKASANDRA (V) 113721 74 13 LT1 211 0.4800 0 1464 26 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076156 0 0 0 0 0 0 0 0 0 0 J T SURESH,#93, JAKKASANDRA (V) 0 0 0 0 0 0 0 0 2026-01-13 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 0.1700 2 1452200674 3119968564 S11ALG22107 M.SHASHIKUMAR #2ND CROSS,JA KKASANDRA,B-34 113721 0 13 LT1 211 1 0 4853 30 1 0 3 1 0 0 0 0 530 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115890465 0 0 0 1 0 0 0 0 0 0 M.SHASHIKUMAR,#2ND CROSS,JA KKASANDRA,B-34 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200665 0736895000 4SEH9629 R SHIVARAMAIH 313, J SANDRA AGHARA 113721 1390900 13 LT1 211 2 0 13306 146 1 0 3 1 0 0 0 0 690 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110388673 0 0 0 1 0 0 0 0 0 0 R SHIVARAMAIH,313, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.0900 97 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200661 8999695000 8SL24762 M RUKMINI 8 3RD CROSS 113721 143 13 LT1 211 1 0 1232 27 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3078742 0 0 0 2 0 0 0 0 0 0 M RUKMINI,8 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.0400 49 2024-03-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452200649 7854406000 5EM441 CHINNAPPA J SANDRA AGHARA 113721 2530900 13 LT1 211 0.1600 0 22847 188 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 0 111111995918 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 219.2500 0 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200641 3327006000 B4533 K KARIYAPPA J SANDRA AGHARA 113721 4400500 13 LT1 211 0.3200 0 849 21 1 0 3 0.6100 -12 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075869 0 0 0 0 0 0 0 0 0 0 K KARIYAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452200640 8895395000 S11LG1612 RATHNAMMA NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 113721 3237700 13 LT1 211 0.4800 0 11326 16 1 0 3 0 -18 0 0 0 370 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100001928969D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200390 5619495000 8SL39239 CHOWDAMMA #36, JAKKASANDRA (V) 113721 4149700 13 LT1 211 0.4800 0 4307 117 1 0 3 0.9500 752 3.9100 0 0 1400 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3075834 0 0 0 3 0 0 0 0 0 0 CHOWDAMMA,#36, JAKKASANDRA (V) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1452200389 9360490736 S20HL10224 SOWMYA A WIFE OF KIRAN KUMAR NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD2 113721 0 13 LT1 211 1 0 756 4 1 0 3 0.8100 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 BC3166264 0 0 0 0 0 0 0 0 0 0 SOWMYA A WIFE OF KIRAN KUMAR,NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452200600 5589006000 8SL50110 S RAMESH #8/20, 3RD MAIN, 113721 128 13 LT1 211 1 0 2892 57 1 0 3 0.8300 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075996 0 0 0 1 0 0 0 0 0 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452200658 0723406000 4SEH407 SMT. AMMAYAMMA 1, J SANDRA AGHARA 113721 2986900 13 LT1 211 2 0 947 16 1 0 3 1 -69 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3078659 0 0 0 1 0 0 0 0 0 0 SMT. AMMAYAMMA,1, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452200659 8978006000 4SL18971 SAMPANGI J SANDRA AGHARA 113721 79 13 LT1 211 0.2400 0 6383 140 1 0 3 0.7900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076158 0 0 0 2 0 0 0 0 0 0 SAMPANGI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452200660 0708716248 S20HL16260 N NINA NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,4 113721 0 13 LT1 211 2 0 1959 21 1 0 3 0.6700 -87 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 3945600 0 0 0 2 0 0 0 0 0 0 N NINA,NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452200662 0739289228 S20HL2316 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA1 113721 0 13 LT1 211 0.5000 0 3577 27 1 0 3 0.8900 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999 BC2542414 0 0 0 1 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-09-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452200664 8989395000 8SL25197 S.MANJUNATH 113/113 JAKKSANDRA 113721 3716500 13 LT1 211 0.4800 0 2182 41 1 0 3 0.9600 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3075833 0 0 0 2 0 0 0 0 0 0 S.MANJUNATH,113/113 JAKKSANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452200666 6148695000 S11LG1614 RATHNAMMA NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 113721 3283300 13 LT1 211 0.4800 0 12251 12 1 0 3 0 -180 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 100001928971D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200668 9003897587 S20HL2322 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA3 113721 0 13 LT1 211 0.5000 0 8047 128 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 1000000 BC2807546 0 0 0 2 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452200670 3137749680 S20HL16269 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,3 113721 0 13 LT1 211 2 0 3004 101 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 100000 3946115 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0350 2 1452200671 4432986304 S11AEH61683 BHARANI GHANTASALA #71/1 1ST MAIN JAKKASANDRA4 113721 0 13 LT1 211 2 0 11031 165 1 0 3 0.9900 0 0 0 0 1510 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2450024 0 0 0 2 0 0 0 0 0 0 BHARANI GHANTASALA,#71/1 1ST MAIN JAKKASANDRA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452200672 5661295000 4SEH9912 SHOWBHAGYA 162/5, J SANDRA AGHARA 113721 0 13 LT1 211 1 0 3501 89 1 0 3 0.9300 219 1.1600 0 0 380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3013512 0 0 0 2 0 0 0 0 0 0 SHOWBHAGYA,162/5, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452200673 3256844746 S11AEH46201 SANTOSH.R #2/11 K.NO.123 JAKKASANDRA4 113721 22 13 LT1 211 2 0 24710 227 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 BC2053775 0 0 0 2 0 0 0 0 0 0 SANTOSH.R,#2/11 K.NO.123 JAKKASANDRA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452200676 0000795000 4SL1386 S8 JAKKASANDRA S8 113721 109 13 LT1 211 1 0 3472 73 1 0 3 1 1081 10.3800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3076967 0 0 0 1 0 0 0 0 0 0 S8,JAKKASANDRA S8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452200677 3120770489 S11ALG22197 GIRI BABU NAVEEN #11,1ST CROSS,3RD MAIN,NEAR YELLA MMA TEMPLE JAKKASANDRA,BANGALORE 113721 21 13 LT1 211 1 0 8820 106 1 0 3 1 0 0 0 0 1600 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112888467 0 0 0 1 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CROSS,3RD MAIN,NEAR YELLA MMA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200678 8795506000 3SMEH1561 R SHIVARAMAIAH 96/2, J SANDRA AGHARA 113721 1254100 13 LT1 211 3 0 11326 31 1 0 3 0 -53 0 0 0 420 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100001928143D 0 0 0 0 0 0 0 0 0 0 R SHIVARAMAIAH,96/2, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 51.1700 56 2023-11-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200326 3107206000 S11EH10040 C.RAMESH #300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 113721 104 13 LT1 211 2 0 17086 71 1 0 3 0 -196 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112934728D 0 0 0 0 0 0 0 0 0 0 C.RAMESH,#300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200327 0665595000 4SEH5551 SAMPANGI J SANDRA AGHARA 113721 81 13 LT1 211 2 0 8734 217 1 0 3 0.9300 0 0 0 0 510 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3076157 0 0 0 2 0 0 0 0 0 0 SAMPANGI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 226.3200 0 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452200328 4088106000 8MSL65064 S RAMESH #8/20, JAKKASANDRA (V), 113721 135 13 LT1 211 1 0 4705 107 1 0 3 0.9000 0 1.5100 0 0 680 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3075989 0 0 0 1 0 0 0 0 0 0 S RAMESH,#8/20, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452200329 7208819788 S11AEH32871 M RAJASHEKAR #45/1, K.NO.32, 1ST MAIN, JAKKASANDRA 113721 0 13 LT1 211 2 0 16027 54 1 0 3 1 -286 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112688359 0 0 0 1 0 0 0 0 0 0 M RAJASHEKAR,#45/1, K.NO.32, 1ST MAIN, JAKKASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200330 0482092062 S11EH25347 ERAMUNIYAMMA #36, 2ND MAIN ROAD, JAKKASANDRA3 113721 2325700 13 LT1 211 1 0 1373 9 1 0 3 1 -75 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111112697603 0 0 0 1 0 0 0 0 0 0 ERAMUNIYAMMA,#36, 2ND MAIN ROAD, JAKKASANDRA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200331 4080295000 S11LG4956 MUNIYAPPA REDDY # JAKKASANDRA BANGALORE 113721 4605700 13 LT1 211 0.4800 0 2314 120 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 0 1E7015384235 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA REDDY,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200334 3908910178 S11AEH43637 T.PERUMAL #36/1 2ND MAIN ROAD JAKKASANDRA2 113721 0 13 LT1 211 2 0 4685 55 1 0 3 1 0 1.2500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 99999 111111290610 0 0 0 1 0 0 0 0 0 0 T.PERUMAL,#36/1 2ND MAIN ROAD JAKKASANDRA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-11-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200335 2183995000 4SEH9628 R SHIVARAMAIH 313, J SANDRA AGHARA 113721 1368100 13 LT1 211 2 0 1442 69 1 0 3 0.9400 0 11.6600 0 0 710 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3075878 0 0 0 1 0 0 0 0 0 0 R SHIVARAMAIH,313, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452200336 2304617926 S11ALG36662 BHARANI GHANTASALA #71/1 1ST MAIN JAKKASANDRA6 113721 0 13 LT1 211 2 0 7043 53 1 0 3 0.9500 704 3.6300 0 0 960 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2450026 0 0 0 2 0 0 0 0 0 0 BHARANI GHANTASALA,#71/1 1ST MAIN JAKKASANDRA6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452200337 4220006000 4SL30770 MUNIBYRAPPA J SANDRA AGHARA 113721 5061700 13 LT1 211 0.4000 0 4552 115 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 0 9999999 A3078653 0 0 0 1 0 0 0 0 0 0 MUNIBYRAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452200338 6691495000 4SEH21201 PERRIBBAIAH 81, J SANDRA AGHARA 113721 638500 13 LT1 211 2 0 4502 89 1 0 3 1 0 0 0 0 1170 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001927315D 0 0 0 1 0 0 0 0 0 0 PERRIBBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200339 1905547636 S11AEH43636 T.PERUMAL #36/1 2ND MAIN ROAD JAKKASANDRA1 113721 0 13 LT1 211 2 0 11624 99 1 0 3 1 0 12.2100 0 0 400 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111242975 0 0 0 1 0 0 0 0 0 0 T.PERUMAL,#36/1 2ND MAIN ROAD JAKKASANDRA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452200342 8033141990 S11ALG33876 LAKSHMANA #69 7TH MAIN JAKKASANDRA5 113721 0 13 LT1 211 0.5000 0 13349 105 1 0 3 0.9800 2817 26.2100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012542 0 99999 BC2245655 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,#69 7TH MAIN JAKKASANDRA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-11-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452200657 3613195000 8SL49239 MUNIYELLAPPA #24/4, 2ND MAIN, 113721 319300 13 LT3A 311 0.2400 0 1203 0 1 0 3 1 1292 11.2700 0 0 480 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012542 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001926905D 0 0 0 1 0 0 0 0 1 0 MUNIYELLAPPA,#24/4, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2