1460973246 0127853000 LG3549 JALAHALLI JALAHALLI D.B. SANDRA 434202 2950 15 LT1 211 0.1200 0 9321 102 1 0 3 0.9700 296 1.5200 0 0 740 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2172637 0 0 0 2 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460973247 5098485859 C3EH52066 J A SUDHA #2 D B SUNDRA 434202 800 15 LT1 211 0 2 21822 176 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 100007198042 0 0 0 1 0 0 0 0 0 0 J A SUDHA,#2 D B SUNDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460973249 8406369123 C3EH58031 B T KRISHNAMURTHY NO,2/5 SUBBANNA L/O D B SANDRA BANGALORE2 434202 1590 15 LT1 211 2 0 4374 51 1 0 3 0.9000 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 38592635 0 0 0 0 0 0 0 0 0 0 B T KRISHNAMURTHY,NO,2/5 SUBBANNA L/O D B SANDRA BANGALORE2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2025-01-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460973250 5066953000 LG27620 B.RAMESH NO-4 & 5 5TH BLOCK NEAR VENU GOPAL SWAMY TEMPLE D B SANDRA BENGALURU-97 434202 1680 15 LT1 211 1 0 263 2 1 0 3 0.9400 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4799551 0 0 0 2 0 0 0 0 0 0 B.RAMESH,NO-4 & 5 5TH BLOCK NEAR VENU GOPAL SWAMY TEMPLE D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.6000 35 2023-11-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460973251 0098753000 LG23096 GEETHA JALAHALLI D.B. SANDRA 434202 480 15 LT1 211 0.2400 0 3983 98 1 0 3 0.9200 110 0 0 0 1390 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4799546 0 0 0 2 0 0 0 0 0 0 GEETHA,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460973252 8402163000 LG13856 B.NARASIMHA MURTHY NO-150 D B SANDRA B LORE-97 434202 2060 15 LT1 211 0.4000 0 2331 21 1 0 3 0.9600 0 0 0 0 1030 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4801466 0 0 0 1 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-150 D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-02-15 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 1.0600 2 1460973253 7728853000 LG1371 JALAHALLI JALAHALLI D.B. SANDRA 434202 2940 15 LT1 211 0.2000 0 5319 21 1 0 3 1 7 0 0 0 110 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.110 (ignore if paid) 0 999999 100001878384AD 0 0 0 1 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460973254 2464653000 C3LG49288 JAYAMMA #2/5 D B SANDRA BANGALORE 434202 1410 15 LT1 211 0.4800 0 7633 39 1 0 3 1 0 0 0 0 290 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001848193D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#2/5 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460973255 8289274193 C3EH70924 D M PRABHAKAR NO-3,DODDABOMMASANDRA 434202 1324 15 LT1 211 2 0 3351 73 1 0 3 0.9800 2618 21.0800 0 0 80 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 53343800 0 0 0 2 0 0 0 0 0 0 D M PRABHAKAR,NO-3,DODDABOMMASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460973256 0231063000 C3LG33644 CHANNAPPA 0 - 434202 2580 15 LT1 211 0.4800 0 2034 18 1 0 3 0.9000 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4801463 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,0 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460973257 0245853000 C3EH33668 S.VIJENDRA RAO NO.5-299 SRI HARI KRUPA 5TH STAGE D.B.SANDRA 434202 2720 15 LT1 211 3 0 5454 183 1 0 3 0.8700 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4797119 0 0 0 3 0 0 0 0 0 0 S.VIJENDRA RAO,NO.5-299 SRI HARI KRUPA 5TH STAGE D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1460973258 8340871162 C3LG77528 SHASHI KUMAR M R NO-2/5,5T H BLOCK,SUBBANNA ROAD,D B SANDRA 434202 0 15 LT1 211 1 0 146 20 1 0 3 0.9200 0 1.2100 286 0 0 4342 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003735 0 0 1E5267151744 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR M R,NO-2/5,5T H BLOCK,SUBBANNA ROAD,D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460973259 5102163000 LG9398 JALAHALLI JALAHALLI D.B. SANDRA 434202 2620 15 LT1 211 0.2000 0 3721 83 1 0 3 0.6800 400 3.8100 0 0 720 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4804712 0 0 0 0 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460973262 8829953000 C3LG35919 C.RADHA #95,D.B.SANDRA BLORE 434202 1750 15 LT1 211 0.4800 0 3900 87 1 0 3 0.7400 7 0 0 0 1610 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A4799549 0 0 0 0 0 0 0 0 0 0 C.RADHA,#95,D.B.SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460973263 4247853000 C3EH29934 CHANNAPPA 0 - 434202 2570 15 LT1 211 2 0 1335 30 1 0 3 0.8600 -353 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 2009-12-01 A4801461 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,0 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460973264 9034953000 LG4924 D M RAMU NO 07, DODDABOMMASANDRA ,BENGALURU 434202 2330 15 LT1 211 0.2400 0 2190 31 1 0 3 0.9500 56 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 53187138 0 0 0 0 0 0 0 0 0 0 D M RAMU,NO 07, DODDABOMMASANDRA ,BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460973265 9518163000 LG39482 D M RAMU NO 07, DODDABOMMASANDRA ,BENGALURU 434202 2300 15 LT1 211 0.2400 0 734 31 1 0 3 0.7300 810 7.0100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 60 0 14003735 0 9999999 A4801475 0 0 0 1 0 0 0 0 0 0 D M RAMU,NO 07, DODDABOMMASANDRA ,BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460973267 4774776548 C3LG61388 MAHESH CHIKKAM GPA TO B V SUDARANI NO9/9A D B SANDRA BENGALURU 434202 1240 15 LT1 211 1 0 1285 20 1 0 3 0.9800 -54 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 100000 BC2814777 0 0 0 1 0 0 0 0 0 0 MAHESH CHIKKAM,GPA TO B V SUDARANI NO9/9A D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460973269 4253553000 C3EH46027 S.GURUPRASAD #320 5TH CROSS D B SANDRA BENGALURU 434202 2820 15 LT1 211 2 0 18957 97 1 0 3 1 -17 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 100001850072D 0 0 0 2 0 0 0 0 0 0 S.GURUPRASAD,#320 5TH CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460973270 1446997504 MSC3EH76811 S KARTHIKEYAN GPA HOLDER OF RAGHURAJ R NO 2/1 K NO 1476/35/5/02/1 DODDABOMMASANDRAH BENGALURU 434202 0 15 LT1 211 3 0 2404 157 1 0 3 0.8700 0 1.0500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 68232987 0 0 0 2 0 0 0 0 0 0 S KARTHIKEYAN GPA HOLDER OF RAGHURAJ R,NO 2/1 K NO 1476/35/5/02/1 DODDABOMMASANDRAH BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460973271 2030063000 LG25628 B.NARASIMHA MURTHY NO-03, D B SANDRA B LORE-97 434202 1840 15 LT1 211 0.6500 0 1448 38 1 0 3 0.8900 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4787443 0 0 0 1 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-03, D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460973272 1138163000 EH5692 P RAMAKRISHNA NO 123, 5TH BLOCK, SUBBANNA STREET , NEAR VENUGOPAL SWAMY TEMPLE, D B SANDRA, BENGALURU 434202 420 15 LT1 211 2.4800 0 1439 52 1 0 3 0.7500 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4803906 0 0 0 0 0 0 0 0 0 0 P RAMAKRISHNA,NO 123, 5TH BLOCK, SUBBANNA STREET , NEAR VENUGOPAL SWAMY TEMPLE, D B SANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.4800 46 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460973273 9509753000 LG4076 B M CHANDRAYAPPA NO 2/5, D B SANDRA, BENGALURU-13 434202 2340 15 LT1 211 0.1200 0 462 22 1 0 3 0.9000 -43 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4801470 0 0 0 0 0 0 0 0 0 0 B M CHANDRAYAPPA,NO 2/5, D B SANDRA, BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460973274 9526553000 C3EH46061 KAVITHA #2 K NO 1028/1/2/02 D B SANDRA 434202 11041 15 LT1 211 3 0 18460 143 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 100001848198D 0 0 0 2 0 0 0 0 0 0 KAVITHA,#2 K NO 1028/1/2/02 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1460973275 7623163000 LG4923 D M RAMU NO 07, DODDABOMMASANDRA ,BENGALURU 434202 2320 15 LT1 211 0.2400 0 2440 72 1 0 3 0.9700 358 2.9600 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4801473 0 0 0 2 0 0 0 0 0 0 D M RAMU,NO 07, DODDABOMMASANDRA ,BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460973277 8609717992 C3EH67551 B V MUNIRAJU NO 2 D B SANDRA NEAR VENUGOPALSWAMY TEMPLE BENGALURU 434202 50 15 LT1 211 2 0 8355 199 1 0 3 1 0 0 0 0 2900 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 BC3089011 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,NO 2 D B SANDRA NEAR VENUGOPALSWAMY TEMPLE BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460973278 9718753000 EH24103 ANNAPURNA R NO.6, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434202 2270 15 LT1 211 3 0 907 30 1 0 3 1 -243 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4805532 0 0 0 1 0 0 0 0 0 0 ANNAPURNA R,NO.6, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460973279 9716664247 C3EH77377 C PRIYA SY NO-2/1,D B SANDRA ,BENGALURU-97 434202 438 15 LT1 211 2 0 517 39 1 0 3 0 -1853 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 0 70071393 0 0 0 2 0 0 0 0 0 0 C PRIYA,SY NO-2/1,D B SANDRA ,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1460973280 4460063000 LG5748 KRISHNA MURTHY NO48 D.B. SANDRA 434202 210 15 LT1 211 0.2400 0 1846 44 1 0 3 0.9300 259 1.3200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4802995 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,NO48 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460973282 0316276324 C3LG62759 PUSHPAVATHI B NO 9A D B SANDRA BENGALURU 434202 1180 15 LT1 211 1 0 2554 39 1 0 3 0.9300 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 100000 BC3009066 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI B,NO 9A D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460973283 7005669710 C3LG59394 G MANJUNATHA AND P SANDHYA #160 PATEL GOPALAPPA ROAD D B SANDRA, BENGALURU 434202 1040 15 LT1 211 1 0 6896 98 1 0 3 0.9800 0 0 0 0 520 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000888025 0 0 0 2 0 0 0 0 0 0 G MANJUNATHA AND P SANDHYA,#160 PATEL GOPALAPPA ROAD D B SANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2026-01-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1460973284 0312163000 LG9396 JALAHALLI JALAHALLI D.B. SANDRA 434202 2610 15 LT1 211 0.2000 0 5539 71 1 0 3 0.9400 0 1 0 0 1200 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2492663 0 0 0 1 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460973285 7093853000 LG2896 JALAHALLI # , D.B.SANDRA, JALAHALLI 434202 310 15 LT1 211 0.4800 0 1580 52 1 0 3 0 769 6.0600 0 0 220 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4804714 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# , D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-04-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460973286 8065841454 C3EH77374 C PRIYA SY NO-2/1 ,D B SANDRA,BENGALURU-97 434202 0 15 LT1 211 2 0 1215 93 1 0 3 0 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 0 A4803919 0 0 0 1 0 0 0 0 0 0 C PRIYA,SY NO-2/1 ,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1460973287 8803063000 LG1525 JALAHALLI JALAHALLI D.B. SANDRA 434202 600 15 LT1 211 0.2000 0 4180 79 1 0 3 0.8700 332 2.3000 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4803910 0 0 0 2 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460973288 4577860208 C3LG61387 MAHESH CHIKKAM NO9/9A D B SANDRA BEN GALURU 434202 1230 15 LT1 211 1 0 2630 37 1 0 3 0.9800 219 1.1600 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 100000 BC2814776 0 0 0 2 0 0 0 0 0 0 MAHESH CHIKKAM,NO9/9A D B SANDRA BEN GALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460973290 8777953000 LG34891 B.NARASIMHA MURTHY NO-150, D B SANDRA BANGALORE-97 434202 2000 15 LT1 211 0.1600 0 2258 61 1 0 3 0.9100 0 0 0 0 630 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4805525 0 0 0 1 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-150, D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.9900 64 2023-09-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460973291 0934753000 C3EH41842 B.N.YESWANTHA RAO #8, K.NO 444/399/8 D.B.SANDRA 434202 820 15 LT1 211 2 0 8877 65 1 0 3 1 -193 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 100001847576D 0 0 0 1 0 0 0 0 0 0 B.N.YESWANTHA RAO,#8, K.NO 444/399/8 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460973292 3670163000 LG12759 SRINIVAS NO364 D.B. SANDRA 434202 1340 15 LT1 211 0.2400 0 7510 111 1 0 3 0.9700 0 0 0 0 290 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007202547 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO364 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460973293 8078494018 C3LG62757 PUSHPAVATHI B NO 9A D B SANDRA BENGA LURU 434202 1160 15 LT1 211 1 0 6785 104 1 0 3 0.9900 0 0 0 0 500 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3009064 0 0 0 2 0 0 0 0 0 0 PUSHPAVATHI B,NO 9A D B SANDRA BENGA LURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460973294 8103953000 LG26068 B.T.SRINIVAS # 20/5, DB SANDRA, BENGALURU-97 434202 2250 15 LT1 211 0.5600 0 3066 107 1 0 3 0.9800 0 0 0 0 780 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4803909 0 0 0 2 0 0 0 0 0 0 B.T.SRINIVAS,# 20/5, DB SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.4600 57 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460973295 7004653000 C3LG34703 NARASIMHA MURTHY.A # 85 D B SANDRA V PURA POST 434202 2740 15 LT1 211 0.4800 0 7152 204 1 0 3 0.9400 0 4.4200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4801468 0 0 0 4 0 0 0 0 0 0 NARASIMHA MURTHY.A,# 85 D B SANDRA V PURA POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1460973296 8007953000 C3LG40843 B.NARASIMHA MURTHY NO-150 D B SANDRA B LORE-97 434202 2030 15 LT1 211 0.7500 0 848 7 1 0 3 0.8500 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4801478 0 0 0 0 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-150 D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-02-15 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 0.0900 2 1460973297 7960263000 LG14875 CHIKKAMMAYYA # 365, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 1380 15 LT1 211 0.2800 0 8905 0 1 0 28 1 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 999999 100001847992D 0 0 0 0 0 0 0 0 0 0 CHIKKAMMAYYA,# 365, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460973298 0819302881 C3EH52506 C RAJASHEKAR #6 D B SANDRA BNGALORE. 434202 1870 15 LT1 211 2 0 11484 119 1 0 3 0.9400 461 3.4100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 99999 110000861128 0 0 0 1 0 0 0 0 0 0 C RAJASHEKAR,#6 D B SANDRA BNGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1460973299 1230455875 C3EH56427 G MANJUNATHA AND P SANDHYA #160 PATEL GOPALAPPA ROAD D B SANDRA BENGALURU 434202 6300 15 LT1 211 3 0 15150 143 1 0 3 0.9200 0 6.6100 0 0 240 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2207322 0 0 0 3 0 0 0 0 0 0 G MANJUNATHA AND P SANDHYA,#160 PATEL GOPALAPPA ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1460973300 5454252525 C3LG61673 M MAHESH NO 2/5 D B SANDRA BENGALURU 434202 2390 15 LT1 211 1 0 4468 66 1 0 3 0.9200 0 0 0 0 1500 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 BC2862414 0 0 0 1 0 0 0 0 0 0 M MAHESH,NO 2/5 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-09-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460973302 9127174030 C3EH68226 K PRABHA NO 2/5 D B SANDRA BENGALURU 434202 20 15 LT1 211 2 0 2917 77 1 0 3 0 806 6.1200 339.6600 0 350 4342 2026-02-15 0 0 0 2025-12-15 3 0 0 20 0 14003735 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111113119166 0 0 0 0 0 0 0 0 0 0 K PRABHA,NO 2/5 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-04 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460973303 5481063000 LG33145 JALAHALLI JALAHALLI D.B. SANDRA 434202 2890 15 LT1 211 0.2400 0 3867 3 1 0 3 1 7 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 100007221277 0 0 0 1 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460973304 2338005238 C3EH52508 C RAJASHEKAR #6 D B SANDRA BNGALORE.. 434202 1890 15 LT1 211 2 0 7721 42 1 0 3 0.8100 309 2.9900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 99999 100007250065 0 0 0 1 0 0 0 0 0 0 C RAJASHEKAR,#6 D B SANDRA BNGALORE.. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460973305 0815853000 C3LG30995 SMT GEETHA . #16 434202 920 15 LT1 211 0.4800 0 2063 44 1 0 3 0.9900 -71 0 0 0 350 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4799547 0 0 0 0 0 0 0 0 0 0 SMT GEETHA,. #16 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460973306 1999988039 C3EH55225 KAVITHA NO,2 K NO,1028/1/2/02 D B SANDRA BANGALORE 434202 1500 15 LT1 211 2 0 9026 164 1 0 3 0.9500 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 29012489 0 0 0 2 0 0 0 0 0 0 KAVITHA,NO,2 K NO,1028/1/2/02 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-06-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460973307 7270853000 EH5210 SRINIVASA NO215 D.B. SANDRA 434202 1310 15 LT1 211 2 0 22348 117 1 0 3 0.7600 0 0 0 0 300 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007281769 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO215 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1460973308 7412853000 C3LG32450 R.SHRINIVAS NO-358, 5TH BLOCK, D.B.SANDRA 434202 1520 15 LT1 211 0.4800 0 2761 55 1 0 3 0.9100 0 0 0 0 550 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4787456 0 0 0 1 0 0 0 0 0 0 R.SHRINIVAS,NO-358, 5TH BLOCK, D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460973310 2846063000 EH11436 G VANAJAKSHI NO-122,OPP TO VENUGOPALA SWAMY TEMPLE,D B SANDRA,BENGALURU-13 434202 400 15 LT1 211 3 0 4360 109 1 0 3 0.9200 9 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 2009-12-01 A4799559 0 0 0 1 0 0 0 0 0 0 G VANAJAKSHI,NO-122,OPP TO VENUGOPALA SWAMY TEMPLE,D B SANDRA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460973311 2811953000 LG38475 KRISHNA MURTHY NO48 D.B. SANDRA 434202 160 15 LT1 211 0.2400 0 865 25 1 0 3 0.7100 0 3.3900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4802993 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,NO48 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460973313 2812263000 GLG38476 KRISHNA MURTHY NO48 D.B. SANDRA 434202 170 15 LT1 211 0.2400 0 887 32 1 0 3 0.7400 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4802986 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,NO48 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460973314 1322653000 C3LG45936 B.RAMESH NO-4 & 5 5TH BLOCK NEAR VENU GOPAL SWAMY TEMPLE D B SANDRA BENGALURU-97 434202 1670 15 LT1 211 2 0 4984 37 1 0 3 0.6900 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4799545 0 0 0 0 0 0 0 0 0 0 B.RAMESH,NO-4 & 5 5TH BLOCK NEAR VENU GOPAL SWAMY TEMPLE D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460973315 3665953000 C3EH35996 G VANAJAKSHI NO-122,OPP TO VENUGOPALA SWAMY TEMPLE,D B SANDRA,BENGALURU-13 434202 380 15 LT1 211 3 0 8375 197 1 0 3 0.8900 0 7.9100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4802994 0 0 0 2 0 0 0 0 0 0 G VANAJAKSHI,NO-122,OPP TO VENUGOPALA SWAMY TEMPLE,D B SANDRA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460973316 1296635762 C3LG61671 M MAHESH NO 2/5 D B SANDRA BENGALURU 434202 2370 15 LT1 211 1 0 4318 71 1 0 3 1 0 0 0 0 210 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2862412 0 0 0 1 0 0 0 0 0 0 M MAHESH,NO 2/5 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460973317 8912959338 C3EH52995 MANJUNATHA D A NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE, 434202 2480 15 LT1 211 2 0 7288 143 1 0 3 1 867 4.3800 0 0 540 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007282032 0 0 0 3 0 0 0 0 0 0 MANJUNATHA D A,NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460973318 7609854059 C3EH75600 BIJU T J NO-05,5TH BL OCK,D B SANDRA, 434202 2431 15 LT1 211 3 0 688 17 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 68142880 0 0 0 5 0 0 0 0 0 0 BIJU T J,NO-05,5TH BL OCK,D B SANDRA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8100 2 1460973319 9829953000 C3LG35916 C.RADHA #95,D.B.SANDRA BLORE 434202 1730 15 LT1 211 0.4800 0 2124 80 1 0 3 0.8700 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4799543 0 0 0 1 0 0 0 0 0 0 C.RADHA,#95,D.B.SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460973320 6479433091 C3LG59391 G MANJUNATHA AND P SANDHYA #160 PATEL GOPALAPPA ROAD D B SANDRA BENGALURU 434202 1010 15 LT1 211 1 0 7885 40 1 0 3 0.9300 65 0 0 0 890 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2200266 0 0 0 0 0 0 0 0 0 0 G MANJUNATHA AND P SANDHYA,#160 PATEL GOPALAPPA ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460973322 7610163000 LG34893 B.NARASIMHA MURTHY NO-150, D B SANDRA BANGALORE-97 434202 2010 15 LT1 211 0.1600 0 2744 112 1 0 3 0.7700 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4805530 0 0 0 2 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-150, D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460973323 3434103160 MSC3EH76814 MOHAMMED KAIF JOEY AND AYESHA A L F NO-301,SLK RAM RESIDENCY APT,D B SANDRA,BENGALURU-97 434202 0 15 LT1 211 3 0 1777 179 1 0 3 0.8500 2049 10.5300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 68232990 0 0 0 4 0 0 0 0 0 0 MOHAMMED KAIF JOEY AND AYESHA A L,F NO-301,SLK RAM RESIDENCY APT,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1460973324 9822853000 GLG34864 JALAHALLI JALAHALLI D.B. SANDRA 434202 1300 15 LT1 211 0.2400 0 522 49 1 0 3 0.9700 0 0 0 0 300 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 A4793490 0 0 0 2 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460973325 3322653000 C3LG45934 B.RAMESH NO-4 & 5 5TH BLOCK NEAR VENU GOPAL SWAMY TEMPLE D B SANDRA BENGALURU-97 434202 1640 15 LT1 211 2 0 3801 1 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4799552 0 0 0 1 0 0 0 0 0 0 B.RAMESH,NO-4 & 5 5TH BLOCK NEAR VENU GOPAL SWAMY TEMPLE D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460973326 3464653000 C3LG49287 JAYAMMA #2/5 D B SANDRA BANGALORE 434202 1430 15 LT1 211 0.4800 0 30565 117 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 100001848192D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#2/5 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460973327 3434884675 C3EH77530 SHASHI KUMAR M R NO-2 /5,5TH BLOCK,SUBBANNA ROAD,D B SANDRA 434202 0 15 LT1 211 2 0 1026 104 1 0 3 0.9300 0 4.2900 1025.7900 0 0 4342 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003735 0 0 1E5067151750 0 0 0 2 0 0 0 0 0 0 SHASHI KUMAR M R,NO-2 /5,5TH BLOCK,SUBBANNA ROAD,D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460973328 3333427811 C3LG62758 PUSHPAVATHI B NO 9A D B SANDRA BENGALURU 434202 1170 15 LT1 211 1 0 3429 36 1 0 3 0.5600 0 5.8400 0 0 510 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3009065 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI B,NO 9A D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460973329 2341063000 EH10261 B.T.SRINIVAS # 20/5, DB SANDRA, BENGALURU-97 434202 2240 15 LT1 211 3 0 3334 103 1 0 3 0.8500 0 0 0 0 350 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2009-12-01 A4803905 0 0 0 2 0 0 0 0 0 0 B.T.SRINIVAS,# 20/5, DB SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460973330 9109915330 C3EH58032 B T KRISHNAMURTHY NO,2/5 SUBBANNA L/O D B SANDRA BANGALORE1 434202 1600 15 LT1 211 2 0 2211 16 1 0 3 0.9600 -126 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 38592636 0 0 0 0 0 0 0 0 0 0 B T KRISHNAMURTHY,NO,2/5 SUBBANNA L/O D B SANDRA BANGALORE1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460973331 4135853000 LG9397 JALAHALLI JALAHALLI D.B. SANDRA 434202 2630 15 LT1 211 0.2000 0 1340 31 1 0 3 0.7900 5 0 0 0 620 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4804702 0 0 0 0 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460973332 5932853000 LG39520 KRISHNA RAO JALAHALLI D.B. SANDRA 434202 1790 15 LT1 211 0.2400 0 906 25 1 0 3 0.8900 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4805537 0 0 0 1 0 0 0 0 0 0 KRISHNA RAO,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460973333 6036742930 C3EH67552 B V MUNIRAJU NO 2 D B S ANDRA NEAR VENUGOPALSWAMY TEMPLE BENGALURU 434202 40 15 LT1 211 2 0 7411 92 1 0 3 0.9800 0 0 0 0 650 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3089012 0 0 0 2 0 0 0 0 0 0 B V MUNIRAJU,NO 2 D B S ANDRA NEAR VENUGOPALSWAMY TEMPLE BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2024-02-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460973334 0884415825 C3EH50565 B R MANJESH #286 5TH BLOCK 434202 1620 15 LT1 211 3 0 17523 233 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 111113402732 0 0 0 3 0 0 0 0 0 0 B R MANJESH,#286 5TH BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1460973335 6035163000 LG14402 B.NARASIMHA MURTHY NO-150, D B SANDRA BANGALORE-97 434202 1990 15 LT1 211 0.2000 0 1177 61 1 0 3 0.9000 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4805526 0 0 0 2 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-150, D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460973336 9007953000 C3LG40842 B.NARASIMHA MURTHY NO-150 D B SANDRA B LORE-97 434202 2020 15 LT1 211 0.7500 0 1312 42 1 0 3 0.7900 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4801477 0 0 0 0 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-150 D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460973337 5964064569 C3LG59390 G MANJUNATHA AND P SANDHYA #160 PATEL GOPALAPPA ROAD D B SANDRA,. BENGALURU 434202 1000 15 LT1 211 1 0 4200 17 1 0 3 0.9500 -41 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 BC2200265 0 0 0 0 0 0 0 0 0 0 G MANJUNATHA AND P SANDHYA,#160 PATEL GOPALAPPA ROAD D B SANDRA,. BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460973338 9125221090 C3LG59392 G MANJUNATHA AND P SANDHYA #160 PATEL GOPALAPPA ROAD D B SANDRA,. BENGALURU 434202 1020 15 LT1 211 1 0 6104 58 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 BC2200267 0 0 0 1 0 0 0 0 0 0 G MANJUNATHA AND P SANDHYA,#160 PATEL GOPALAPPA ROAD D B SANDRA,. BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460973339 1218853000 LG14403 B.NARASIMHA MURTHY NO-150, D B SANDRA BANGALORE-97 434202 1980 15 LT1 211 0.2000 0 1281 43 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4805531 0 0 0 0 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-150, D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.2300 12 2024-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460973340 2322653000 C3LG45935 B.RAMESH NO-4 & 5 5TH BLOCK NEAR VENU GOPAL SWAMY TEMPLE D B SANDRA BENGALURU-97 434202 1660 15 LT1 211 2 0 4122 162 1 0 3 0.9100 0 0 0 0 430 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4799550 0 0 0 2 0 0 0 0 0 0 B.RAMESH,NO-4 & 5 5TH BLOCK NEAR VENU GOPAL SWAMY TEMPLE D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460973341 3013503785 MSC3EH76816 S KARTHIKEYAN GPA HOLDER OF RAGHURAJ R NO 2/1 K NO 1476/35/5/02/1 DODDABOMMASANDRAK BENGALURU 434202 0 15 LT1 211 8 0 8202 381 1 0 3 0.9500 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 7811244 0 0 0 6 0 0 0 0 0 0 S KARTHIKEYAN GPA HOLDER OF RAGHURAJ R,NO 2/1 K NO 1476/35/5/02/1 DODDABOMMASANDRAK BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8520 2 1460973342 1619857232 C3LG59389 G MANJUNATHA AND P SANDHYA #160 PATEL GOPALAPPA ROAD D B SANDRA,. BENGALURU 434202 990 15 LT1 211 1 0 2389 1 1 0 3 0.9800 1923 17.6800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 99999 BC2200264 0 0 0 0 0 0 0 0 0 0 G MANJUNATHA AND P SANDHYA,#160 PATEL GOPALAPPA ROAD D B SANDRA,. BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460973343 9931656825 C3LG57087 MANJUNATHA D A NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE,,, 434202 2440 15 LT1 211 1 0 419 12 1 0 3 0.5900 0 0 0 0 490 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 70025367 0 0 0 0 0 0 0 0 0 0 MANJUNATHA D A,NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE,,, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460973344 9941853000 LG34890 B.NARASIMHA MURTHY NO-150, D B SANDRA BANGALORE-97 434202 1960 15 LT1 211 0.1600 0 1134 23 1 0 3 0.8600 102 1.4300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4805529 0 0 0 0 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-150, D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-09-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460973346 4429953000 EH7502 APPAIAH NO347 D.B. SANDRA 434202 2750 15 LT1 211 1.4000 0 1823 44 1 0 3 0.7100 0 1.8900 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 2009-12-01 A4804498 0 0 0 0 0 0 0 0 0 0 APPAIAH,NO347 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460973347 1208141095 C3LG61385 MAHESH CHIKKAM NO9/9A D B SAND RA BENGALURU 434202 1210 15 LT1 211 1 0 4865 65 1 0 3 0.9900 1158 10.6500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 100000 BC2814774 0 0 0 1 0 0 0 0 0 0 MAHESH CHIKKAM,NO9/9A D B SAND RA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2024-06-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460973348 1208753000 C3LG33646 CHANNAPPA 0 - 434202 2600 15 LT1 211 0.4800 0 40 1 1 0 3 1 17 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4801464 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,0 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460973349 7568883393 C3LG56454 J A SUDHA #2,, ,,,,,,,,,,,,,,,,,,,,,,,,,,, 434202 730 15 LT1 211 1 0 7537 27 1 0 3 0.9900 -61 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 100007219991 0 0 0 0 0 0 0 0 0 0 J A SUDHA,#2,, ,,,,,,,,,,,,,,,,,,,,,,,,,,, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460973350 6557163000 C3LG38476 P RAMAKRISHNA NO 123, 5TH BLOCK, SUBBANNA STREET , NEAR VENUGOPAL SWAMY TEMPLE, D B SANDRA, BENGALURU 434202 450 15 LT1 211 0.4000 0 4982 132 1 0 3 0.9200 0 0 0 0 430 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2016-05-07 A4803907 0 0 0 2 0 0 0 0 0 0 P RAMAKRISHNA,NO 123, 5TH BLOCK, SUBBANNA STREET , NEAR VENUGOPAL SWAMY TEMPLE, D B SANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460973352 9183389159 C3EH52992 MANJUNATHA D A NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE 434202 2530 15 LT1 211 2 0 12265 71 1 0 3 1 -88 0 0 0 600 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000845140 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D A,NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460973353 3728853000 LG13854 B.NARASIMHA MURTHY NO-150 D B SANDRA B LORE-97 434202 2040 15 LT1 211 0.2400 0 4851 90 1 0 3 0.9700 0 0 0 0 230 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4787446 0 0 0 2 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-150 D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460973354 6231853000 LG4869 SRINIVAS NO364 D.B. SANDRA 434202 1330 15 LT1 211 0.2400 0 3711 30 1 0 3 0.9100 -32 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 110000735911 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO364 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460973157 3391063000 LG18501 K.THIMMARAYAPPA JALAHALLI D.B. SANDRA 434202 1780 15 LT1 211 0.4000 0 4524 134 1 0 3 0.8700 0 2.7800 0 0 1340 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4805540 0 0 0 2 0 0 0 0 0 0 K.THIMMARAYAPPA,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460973151 9898135830 C3EH67557 B V MUNIRAJU NO 2 D B SANDRA NEAR VENUGOPALSWAMY TEMPLE BENGALURU 434202 70 15 LT1 211 2 0 4027 82 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 100000 BC3089017 0 0 0 2 0 0 0 0 0 0 B V MUNIRAJU,NO 2 D B SANDRA NEAR VENUGOPALSWAMY TEMPLE BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460973355 2916157301 C3EH52510 C RAJASHEKAR #6 D B SANDRA BNGALORE, 434202 1910 15 LT1 211 2 0 10045 193 1 0 3 0.9900 0 2.9700 0 0 3440 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 100007180382 0 0 0 2 0 0 0 0 0 0 C RAJASHEKAR,#6 D B SANDRA BNGALORE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1460973356 4304154245 C3EH75602 BIJU T J NO-05,5TH BLOCK,D B SANDRA, 434202 2433 15 LT1 211 4 0 3802 179 1 0 3 0.8900 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 68142861 0 0 0 2 0 0 0 0 0 0 BIJU T J,NO-05,5TH BLOCK,D B SANDRA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460973359 6250063000 LG23097 GEETHA JALAHALLI D.B. SANDRA 434202 890 15 LT1 211 0.2000 0 1047 27 1 0 3 0.8600 39 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4799558 0 0 0 0 0 0 0 0 0 0 GEETHA,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460973360 7785979295 C3EH51160 M N MANJULA NO6 AND 7 3RD CROSS 5TH BLOCK 434202 2190 15 LT1 211 3 0 14268 65 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 100007213325 0 0 0 2 0 0 0 0 0 0 M N MANJULA,NO6 AND 7 3RD CROSS 5TH BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1460973412 1082853000 C3LG36003 NARAYANA #165, D B SANDRA BLORE-97 434202 250 15 LT1 211 1 0 1297 32 1 0 3 0.6600 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4803916 0 0 0 1 0 0 0 0 0 0 NARAYANA,#165, D B SANDRA BLORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460973413 2795007653 C3EH67555 B V MUNIRAJU NO 2 D B SA ND RA N EAR VENUGOPALSWAMY TEMPLE BENGALURU 434202 130 15 LT1 211 2 0 7115 117 1 0 3 0.9400 0 1 0 0 1580 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 BC3089015 0 0 0 2 0 0 0 0 0 0 B V MUNIRAJU,NO 2 D B SA ND RA N EAR VENUGOPALSWAMY TEMPLE BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460973415 8767718018 C3LG62756 PUSHPAVATHI B NO 9A D B SANDRA B ENGALURU 434202 1150 15 LT1 211 1 0 6322 134 1 0 3 0.9000 0 2.7500 0 0 2000 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 BC3009063 0 0 0 2 0 0 0 0 0 0 PUSHPAVATHI B,NO 9A D B SANDRA B ENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460973416 6950026156 C3EH70922 B M RAVIKUMAR NO-3,DODDABOMMASANDRA 434202 0 15 LT1 211 2 0 3077 36 1 0 3 0.9700 0 0 0 0 240 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53342581 0 0 0 2 0 0 0 0 0 0 B M RAVIKUMAR,NO-3,DODDABOMMASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460973417 9085553000 C3EH41846 B.N.YESWANTHA RAO #8, K.NO 444/399/8 D.B.SANDRA 434202 860 15 LT1 211 2 0 6301 18 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 100001847775D 0 0 0 1 0 0 0 0 0 0 B.N.YESWANTHA RAO,#8, K.NO 444/399/8 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460973418 2286853000 C3LG32451 R.SHRINIVAS NO-358, 5TH BLOCK , D.B.SANDRA 434202 1530 15 LT1 211 0.4800 0 3453 116 1 0 3 0.9900 0 3.5000 0 0 1210 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4787457 0 0 0 3 0 0 0 0 0 0 R.SHRINIVAS,NO-358, 5TH BLOCK , D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.2700 86 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1460973419 7156085313 C3EH51159 M N MANJULA # 6 &7 3RD CROSS 5TH BLOCK 434202 2180 15 LT1 211 3 0 13111 91 1 0 3 0.9600 72 0 0 0 1550 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000735602 0 0 0 1 0 0 0 0 0 0 M N MANJULA,# 6 &7 3RD CROSS 5TH BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1460973165 2884853000 C3LG43589 SUBBAMMA #109 BANGALORE 434202 1700 15 LT1 211 1 0 6697 173 1 0 3 0.9300 2102 10.8000 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4799542 0 0 0 3 0 0 0 0 0 0 SUBBAMMA,#109 BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 185.7300 200 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1460973167 4272063000 EH24611 S.VIJENDRA RAO NO.5-299 SRI HARI KRUPA 5TH STAGE D.B.SANDRA 434202 2710 15 LT1 211 3 0 13257 206 1 0 3 1 0 0 0 0 470 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2010-07-17 100007206644 0 0 0 3 0 0 0 0 0 0 S.VIJENDRA RAO,NO.5-299 SRI HARI KRUPA 5TH STAGE D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1460973169 7656163000 EH16968 B.T.SRINIVAS # 20/5, DB SANDRA, BENGALURU-97 434202 2220 15 LT1 211 2 0 1618 45 1 0 3 0.6600 0 2.1500 0 0 260 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4803914 0 0 0 2 0 0 0 0 0 0 B.T.SRINIVAS,# 20/5, DB SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.0400 37 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460973173 9993252110 C3EH68949 VIDYA K NO 9A SUBBANNA L/O D B SANDRA BENGALURU 434202 0 15 LT1 211 2 0 6632 85 1 0 3 0.9800 55 0 0 0 2110 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 BC3281306 0 0 0 2 0 0 0 0 0 0 VIDYA K,NO 9A SUBBANNA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460973174 2379879907 C3EH64773 MAHESH CHIKKAM NO9 /9A D B SANDRA BENGALURU 434202 1260 15 LT1 211 2 0 7720 110 1 0 3 0.9400 3286 26.8000 0 0 30 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.30 (ignore if paid) 0 100000 2021-07-30 BC2814772 0 0 0 2 0 0 0 0 0 0 MAHESH CHIKKAM,NO9 /9A D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 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 1.5800 2 1460973175 2355114553 C3EH52509 C RAJASHEKAR #6 D B SANDRA BNGALORE 434202 1900 15 LT1 211 2 0 12545 134 1 0 3 0.9800 0 0 0 0 2480 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 100007268690 0 0 0 1 0 0 0 0 0 0 C RAJASHEKAR,#6 D B SANDRA BNGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460973176 2362263000 EH24902 B.T.KRISHNAMURTHY NO.2/5 D.B.SANDRA 434202 1550 15 LT1 211 3 0 1969 37 1 0 3 0.5600 1 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4798938 0 0 0 0 0 0 0 0 0 0 B.T.KRISHNAMURTHY,NO.2/5 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-09-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460973177 1261255002 C3EH52507 C RAJASHEKAR #6 D B SANDRA BNGALORE, 434202 1880 15 LT1 211 2 0 11492 106 1 0 3 0.9800 1501 11.2800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 99999 100007194405 0 0 0 3 0 0 0 0 0 0 C RAJASHEKAR,#6 D B SANDRA BNGALORE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1460973178 2360163000 LG14581 K.SHIVARAYAPPA N0.43 D.B. SANDRA 434202 1810 15 LT1 211 0.6000 0 3013 66 1 0 3 0.7600 0 0 0 0 890 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4805533 0 0 0 1 0 0 0 0 0 0 K.SHIVARAYAPPA,N0.43 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460973179 6302480773 C3EH77372 C PRIYA SY NO-2/1,D B S ANDRA,BENGALURU-97 434202 433 15 LT1 211 2 0 1200 120 1 0 3 0.9200 0 8.1300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 0 70071374 0 0 0 3 0 0 0 0 0 0 C PRIYA,SY NO-2/1,D B S ANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1460973180 5360163000 LG14405 B.NARASIMHA MURTHY NO-150, D B SANDRA BANGALORE-97 434202 1940 15 LT1 211 0.2000 0 2387 105 1 0 3 1 987 7.8100 0 0 1400 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001849021D 0 0 0 1 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-150, D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460973181 3253553000 C3EH46028 S.GURUPRASAD #320 5TH CROSS D B SANDRA BENGALURU 434202 2830 15 LT1 211 2 0 2530 204 1 0 3 0.9500 0 1.2900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 A4772442 0 0 0 3 0 0 0 0 0 0 S.GURUPRASAD,#320 5TH CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1460973182 6713332485 C3EH65080 M MAHESH NO 2/5 D B SANDRA BENGALURU 434202 2420 15 LT1 211 0 1 3509 42 1 0 3 0.9800 0 0 0 0 390 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2862417 0 0 0 2 0 0 0 0 0 0 M MAHESH,NO 2/5 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460973183 2142565644 C3EH52991 MANJUNATHA D A NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE, 434202 2520 15 LT1 211 2 0 7466 112 1 0 3 1 0 1.1600 0 0 220 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007199620 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D A,NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460973184 9333063000 LG27621 B.RAMESH NO-4 & 5 5TH BLOCK NEAR VENU GOPAL SWAMY TEMPLE D B SANDRA BENGALURU-97 434202 1650 15 LT1 211 2 0 5697 106 1 0 3 0.9000 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4799548 0 0 0 2 0 0 0 0 0 0 B.RAMESH,NO-4 & 5 5TH BLOCK NEAR VENU GOPAL SWAMY TEMPLE D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460973185 8697653000 C3EH42314 A.VASUDEVAN #9 RAMAKKA DASAPPA LAY OUT D B SANDRA 434202 1280 15 LT1 211 2 0 18010 58 1 0 3 1 -538 0 0 0 300 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2012-06-15 100001847784D 0 0 0 1 0 0 0 0 0 0 A.VASUDEVAN,#9 RAMAKKA DASAPPA LAY OUT D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460973186 9662149834 C3EH62355 PUSHPALATHA NO 2 K NO 111/2 5TH BLOCK NEAR VENUGOPALSWAMY TEMPLE 434202 670 15 LT1 211 2 0 15250 194 1 0 3 0.9500 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 BC2336240 0 0 0 4 0 0 0 0 0 0 PUSHPALATHA,NO 2 K NO 111/2 5TH BLOCK NEAR VENUGOPALSWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1460973187 1549163000 LG3551 JALAHALLI JALAHALLI D.B. SANDRA 434202 2970 15 LT1 211 0.1200 0 1107 28 1 0 3 0.8000 148 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4804711 0 0 0 1 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460973188 1566163000 LG33148 JALAHALLI JALAHALLI D.B. SANDRA 434202 2920 15 LT1 211 0.2000 0 2281 39 1 0 3 0.7400 140 1.2900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4801462 0 0 0 0 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460973189 5575306300 C3EH51158 M N MANJULA # 6& 7 3RD CROSS 5TH BLOCK 434202 2170 15 LT1 211 3 0 12519 43 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 100007273476 0 0 0 2 0 0 0 0 0 0 M N MANJULA,# 6& 7 3RD CROSS 5TH BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460973190 2665853000 EH2448 JALAHALLI # 156, 2ND MAIN, DB SANDRA, JALAHALLI, 434202 220 15 LT1 211 3.8000 0 456 13 1 0 3 0 78 1.0400 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4802984 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# 156, 2ND MAIN, DB SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460973191 0530040430 C3EH68393 B N YESHWANTH RAO NO 8 K NO 444/399/8 D B SANDRA bengaluru 434202 140 15 LT1 211 2 0 3220 61 1 0 3 0.9100 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 BC3198213 0 0 0 2 0 0 0 0 0 0 B N YESHWANTH RAO,NO 8 K NO 444/399/8 D B SANDRA bengaluru 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460973192 0530063000 LG4870 SRINIVAS NO364 D.B. SANDRA 434202 1350 15 LT1 211 0.2400 0 5604 45 1 0 3 0.9700 47 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 100007148374 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO364 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460973193 0539086846 C3LG61384 MAHESH CHIKKAM NO9/9A D B S ANDRA BENGALURU 434202 1200 15 LT1 211 1 0 5273 100 1 0 3 0.9700 591 0 0 0 1010 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BC2814773 0 0 0 2 0 0 0 0 0 0 MAHESH CHIKKAM,NO9/9A D B S ANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460973194 2158732005 C3LG61670 M MAHESH NO 2/5 D B SA NDRA BENGALURU 434202 2360 15 LT1 211 1 0 3149 25 1 0 3 0.9400 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 100000 BC2862411 0 0 0 1 0 0 0 0 0 0 M MAHESH,NO 2/5 D B SA NDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460973195 0544953000 GEH9696 BHANU SANDEEP BHAVANA D.B. SANDRA 434202 2850 15 LT1 211 2.5200 0 2201 48 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4804720 0 0 0 2 0 0 0 0 0 0 BHANU,SANDEEP BHAVANA D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460973196 0501215408 C3EH52993 MANJUNATHA D A NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE 434202 2540 15 LT1 211 2 0 10578 139 1 0 3 0.9300 0 5.8000 0 0 2820 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 100007275801 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D A,NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460973197 1768853000 EH16969 B.T.SRINIVAS # 20/5, DB SANDRA, BENGALURU-97 434202 2230 15 LT1 211 2 0 1891 31 1 0 3 0.9800 -47 0 0 0 600 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4803902 0 0 0 2 0 0 0 0 0 0 B.T.SRINIVAS,# 20/5, DB SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460973198 0539553000 C3EH45231 G.KRISHNAMURTHY #128 K NO 166 D B SANRA 434202 260 15 LT1 211 6 0 7855 480 1 0 3 1 0 0 0 0 130 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 24088794 0 0 0 2 0 0 0 0 0 0 G.KRISHNAMURTHY,#128 K NO 166 D B SANRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 370.4200 0 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460973199 9673781075 MSC3EH76810 S KARTHIKEYAN GPA HOLDER OF RAGHURAJ R NO 2/1 K NO 1476/35/5/02/1 DODDABOMMASANDRAA BENGALURU 434202 0 15 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 68232986 0 0 0 0 0 0 0 0 0 0 S KARTHIKEYAN GPA HOLDER OF RAGHURAJ R,NO 2/1 K NO 1476/35/5/02/1 DODDABOMMASANDRAA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460973200 4961063000 LG18502 K.THIMARAYAPPA JALAHALLI D.B. SANDRA 434202 1800 15 LT1 211 0.4000 0 4605 136 1 0 3 0.9500 1911 16.3500 0 0 2400 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 A4805538 0 0 0 2 0 0 0 0 0 0 K.THIMARAYAPPA,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460973201 4657063000 C3LG33645 CHANNAPPA 0 - 434202 2590 15 LT1 211 0.4800 0 2597 0 1 0 3 1 224 3.1200 0 0 910 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4801465 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,0 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460973203 9352263000 LG23099 GEETHA JALAHALLI D.B. SANDRA 434202 900 15 LT1 211 0.2000 0 2985 78 1 0 3 0.8800 110 1 0 0 1440 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A4799560 0 0 0 1 0 0 0 0 0 0 GEETHA,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460973204 4665953000 C3EH35995 G VANAJAKSHI NO-122,OPP TO VENUGOPALA SWAMY TEMPLE,D B SANDRA,BENGALURU-13 434202 390 15 LT1 211 3 0 3857 75 1 0 3 0.8900 2806 38.2100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4803000 0 0 0 2 0 0 0 0 0 0 G VANAJAKSHI,NO-122,OPP TO VENUGOPALA SWAMY TEMPLE,D B SANDRA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460973205 4957068442 C3EH67553 B V MUNIRAJU NO 2 D B SAND RA NEAR VENUGOPALSWAMY TEMPLE BENGALURU 434202 80 15 LT1 211 2 0 8847 113 1 0 3 0.9900 0 0 0 0 2370 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.2370 (ignore if paid) 0 100000 BC3089013 0 0 0 2 0 0 0 0 0 0 B V MUNIRAJU,NO 2 D B SAND RA NEAR VENUGOPALSWAMY TEMPLE BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460973206 2253553000 C3EH46029 S.GURUPRASAD #320 5TH CROSS D B SANDRA BENGALURU 434202 2840 15 LT1 211 1 0 6114 22 1 0 3 1 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 100001878179D 0 0 0 2 0 0 0 0 0 0 S.GURUPRASAD,#320 5TH CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460973207 4542263000 C3EH29435 CHANNAPPA NO-8, D.B.SANDRA BANGALORE 434202 2660 15 LT1 211 0 1 606 9 1 0 3 0.9500 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999 A4804704 0 0 0 1 0 0 0 0 1 0 CHANNAPPA,NO-8, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460973208 1039379453 C3EH70923 D M PRABHAKAR NO-3,DODDA BOMMASANDRA 434202 1323 15 LT1 211 2 0 4517 127 1 0 3 0.9600 0 0 0 0 1250 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 53343799 0 0 0 2 0 0 0 0 0 0 D M PRABHAKAR,NO-3,DODDA BOMMASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460973209 9364653000 C3LG49291 JAYAMMA #2/5 D B SANDRA BANGALORE 434202 1390 15 LT1 211 0.4800 0 9326 83 1 0 3 1 0 1 0 0 360 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001848196D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#2/5 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460973210 1026163000 C3LG35918 C.RADHA #95,D.B.SANDRA BLORE 434202 1710 15 LT1 211 0.4800 0 3135 78 1 0 3 0.6400 0 0 0 0 480 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4799556 0 0 0 0 0 0 0 0 0 0 C.RADHA,#95,D.B.SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460973211 4970638058 C3LG61674 M MAHESH NO 2/5 D B SANDRA BENGALURU 434202 2400 15 LT1 211 1 0 1308 1 1 0 3 0.9400 1 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999 BC2862415 0 0 0 0 0 0 0 0 0 0 M MAHESH,NO 2/5 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460973213 5260953000 C3EH40136 UMESHA G S NEW NO 297-2/5 D.B.SANDRA BENGALURU-97 434202 2690 15 LT1 211 3 0 6460 183 1 0 3 0 -4 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4801467 0 0 0 3 0 0 0 0 0 0 UMESHA G S,NEW NO 297-2/5 D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 185.6500 200 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1460973214 2626038953 C3EH67556 B V MUNIRAJU NO 2 D B SA ND RA N EAR VENUGOPALSWAMY TEMPLE BENGALURU 434202 120 15 LT1 211 2 0 6485 153 1 0 3 0.9900 0 0 0 0 290 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3089016 0 0 0 2 0 0 0 0 0 0 B V MUNIRAJU,NO 2 D B SA ND RA N EAR VENUGOPALSWAMY TEMPLE BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460973215 9242121570 C3EH77376 C PRIYA SY NO-2/1,D B SAN DRA,BENGALURU-97 434202 437 15 LT1 211 2 0 1433 155 1 0 3 0.9400 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 0 70071398 0 0 0 3 0 0 0 0 0 0 C PRIYA,SY NO-2/1,D B SAN DRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1460973216 5269514438 B.Gopalachari #9/9A 5th Block 434202 1120 15 LT1 211 1 0 2588 38 1 0 3 0.9400 700 3.7200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 A4944124 0 0 0 2 0 0 0 0 0 0 B.Gopalachari,#9/9A 5th Block 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460973217 5284118344 C3EH52511 C RAJASHEKAR #6 D B SANDRA BNGALORE,, 434202 1920 15 LT1 211 2 0 11475 130 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 100007213609 0 0 0 2 0 0 0 0 0 0 C RAJASHEKAR,#6 D B SANDRA BNGALORE,, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1460973218 5267953000 C3EH31709 C.RADHA #95,D.B.SANDRA BLORE 434202 1740 15 LT1 211 0 1 723 19 1 0 3 0.9800 295 1.5300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4799555 0 0 0 1 0 0 0 0 1 0 C.RADHA,#95,D.B.SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460973219 8740263000 EH6798 R. SRINIVAS NO358 D.B. SANDRA 434202 1510 15 LT1 211 3.4000 0 5451 184 1 0 3 0.8300 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4787455 0 0 0 3 0 0 0 0 0 0 R. SRINIVAS,NO358 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1460973220 7533679283 B.Gopalachari #9/9A1 5th Block 434202 1110 15 LT1 211 0.6000 0 10846 85 1 0 3 1 1014 9.4700 35.7400 0 90 4342 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003735 ASD to be paid:Rs.90 (ignore if paid) 0 99999 8746299868D 0 0 0 2 0 0 0 0 0 0 B.Gopalachari,#9/9A1 5th Block 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460973221 5710163000 LG23153 B.GOPALA CHARI NO.9/9A, 5TH BLOCK, D.B. SANDRA 434202 1070 15 LT1 211 0.2400 0 2589 30 1 0 3 1 376 1.9200 0 0 360 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4944124 0 0 0 1 0 0 0 0 0 0 B.GOPALA CHARI,NO.9/9A, 5TH BLOCK, D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460973222 3962167570 C3EH67554 B V MUNIRAJU NO 2 D B S ANDRA NEAR VENUGOPALSWAMY TEMPLE BENGALURU 434202 90 15 LT1 211 2 0 8521 71 1 0 3 0.8800 0 0 0 0 1750 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 BC3089014 0 0 0 2 0 0 0 0 0 0 B V MUNIRAJU,NO 2 D B S ANDRA NEAR VENUGOPALSWAMY TEMPLE BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2024-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460973223 8509753000 LG4077 B M CHANDRAYAPPA NO 2/5, D B SANDRA, BENGALURU-13 434202 2350 15 LT1 211 0.1200 0 4720 78 1 0 3 0.8700 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 BC2415126 0 0 0 0 0 0 0 0 0 0 B M CHANDRAYAPPA,NO 2/5, D B SANDRA, BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460973225 8500179464 C3EH62354 PUSHPALATHA NO 2 K NO 111/2 5TH BLOCK NEAR VENUGOPALSWAMY TEMPLE 434202 660 15 LT1 211 2 0 5480 8 1 0 3 0.9500 0 1.2800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 99999 BC2554149 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,NO 2 K NO 111/2 5TH BLOCK NEAR VENUGOPALSWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 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 0.0800 2 1460973226 8734184633 C3EH51161 M N MANJULA # 6&7 3RD CROSS 5TH BLOCK 434202 2200 15 LT1 211 3 0 19680 93 1 0 3 0.9900 0 0 0 0 170 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.170 (ignore if paid) 0 99999 110000885093 0 0 0 2 0 0 0 0 0 0 M N MANJULA,# 6&7 3RD CROSS 5TH BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1460973228 2549163000 LG3550 JALAHALLI JALAHALLI D.B. SANDRA 434202 2960 15 LT1 211 0.1200 0 1467 27 1 0 3 0.9700 0 0 0 0 130 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A4804707 0 0 0 0 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460973229 3575576576 NSC3EH76809 S KARTHIKEYAN GPA HOLDER OF RAGHURAJ R NO 2/1 K NO 1476/35/5/02/1 DODDABOMMASANDRAG BENGALURU 434202 0 15 LT1 211 3 0 1948 99 1 0 3 0.7800 0 3.4800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 68232985 0 0 0 2 0 0 0 0 0 0 S KARTHIKEYAN GPA HOLDER OF RAGHURAJ R,NO 2/1 K NO 1476/35/5/02/1 DODDABOMMASANDRAG BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460973230 8526553000 C3EH46062 KAVITHA #2 K NO 1028/1/2/02 D B SANDRA 434202 1480 15 LT1 211 2 0 10636 71 1 0 3 1 336 2.2300 0 0 300 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001848200D 0 0 0 3 0 0 0 0 0 0 KAVITHA,#2 K NO 1028/1/2/02 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1460973231 8536063000 EH24535 R.SATYAVATHAMMA NO2 D.B. SANDRA 434202 2110 15 LT1 211 2 0 715 13 1 0 3 1 141 1.3200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4804715 0 0 0 0 0 0 0 0 0 0 R.SATYAVATHAMMA,NO2 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.2900 19 2023-11-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460973232 5710930696 C3EH52986 MANJUNATHA D A NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE 434202 2490 15 LT1 211 2 0 1850 166 1 0 3 1 1536 7.8500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 70030201 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D A,NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460973233 3793454949 C3EH51157 M N MANJULA # 6&7 3RD CROSS 5TH BLOCK 434202 2160 15 LT1 211 3 0 14293 36 1 0 3 0.7800 -310 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 100007247487 0 0 0 1 0 0 0 0 0 0 M N MANJULA,# 6&7 3RD CROSS 5TH BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1460973234 3560653000 C3EH40989 NARAYANA #165,5THBLOCK,V.PURA.PO D.B.SANDDRA, BLORE-97 434202 230 15 LT1 211 6 0 9050 563 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 2009-12-01 24088793 0 0 0 7 0 0 0 0 0 0 NARAYANA,#165,5THBLOCK,V.PURA.PO D.B.SANDDRA, BLORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1680 2 1460973235 8210984434 C3EH52988 MANJUNATHA D A NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE 434202 2470 15 LT1 211 2 0 11973 103 1 0 3 0.9900 0 2.4300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 100007178275 0 0 0 2 0 0 0 0 0 0 MANJUNATHA D A,NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1460973236 8219526917 C3EH58030 B T KRISHNAMURTHY NO,2/5 SUBBANNA L/O D B SANDRA BANGALORE4 434202 1580 15 LT1 211 2 0 8964 119 1 0 3 0.9200 787 6.6000 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 99999 38592634 0 0 0 2 0 0 0 0 0 0 B T KRISHNAMURTHY,NO,2/5 SUBBANNA L/O D B SANDRA BANGALORE4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460973237 0626553000 C3LG51428 KAVITHA #2 K NO 1028/1/2/02 D B SANDRA 434202 1440 15 LT1 211 2 0 11981 113 1 0 3 1 -197 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 100001848197D 0 0 0 2 0 0 0 0 0 0 KAVITHA,#2 K NO 1028/1/2/02 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460973238 3761615963 C3EH52994 MANJUNATHA D A NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE. 434202 2550 15 LT1 211 2 0 5374 62 1 0 3 1 -10 0 0 0 230 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000731556 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D A,NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460973239 7526553000 C3LG51430 KAVITHA #2 K NO 1028/1/2/02 D B SANDRA 434202 1460 15 LT1 211 0.5000 0 1810 15 1 0 3 1 -10 0 0 0 240 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001848201D 0 0 0 1 0 0 0 0 0 0 KAVITHA,#2 K NO 1028/1/2/02 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460973240 7528853000 EH21378 ANNAPURNA R NO.6, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434202 2280 15 LT1 211 3 0 3436 42 1 0 3 0.8000 -31 0 0 0 1880 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A4805522 0 0 0 0 0 0 0 0 0 0 ANNAPURNA R,NO.6, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460973241 8218507138 C3LG61675 M MAHESH NO 2/5 D B SANDRA BENGALURU 434202 2410 15 LT1 211 1 0 4255 103 1 0 3 0.8900 0 1 0 0 910 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC2862416 0 0 0 1 0 0 0 0 0 0 M MAHESH,NO 2/5 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460973242 0600764003 C3EH77529 SHASHI KUMAR M R NO-2/5,5TH BLOCK,SUBBANNA ROAD,D B SANDRA 434202 0 15 LT1 211 2 0 1908 248 1 0 3 0.9700 0 8.4700 2043.7800 0 0 4342 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003735 0 0 1E3267151748 0 0 0 3 0 0 0 0 0 0 SHASHI KUMAR M R,NO-2/5,5TH BLOCK,SUBBANNA ROAD,D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460973243 8430063000 LG4922 D M RAMU NO 07, DODDABOMMASANDRA ,BENGALURU 434202 2310 15 LT1 211 0.2400 0 1721 5 1 0 3 0.9000 755 7.0800 0 0 250 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4801474 0 0 0 0 0 0 0 0 0 0 D M RAMU,NO 07, DODDABOMMASANDRA ,BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460973244 8421611695 C3LG61389 MAHESH CHIKKAM NO9/9A D B SA NDRA BENGALURU 434202 1250 15 LT1 211 1 0 3214 48 1 0 3 0.9800 387 3.3200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 100000 BC2814778 0 0 0 2 0 0 0 0 0 0 MAHESH CHIKKAM,NO9/9A D B SA NDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460973245 0107853000 LG18500 K.THIMMARAYAPPA JALAHALLI D.B. SANDRA 434202 1770 15 LT1 211 0.4000 0 3692 138 1 0 3 0.9200 0 0 0 0 1630 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A4805534 0 0 0 3 0 0 0 0 0 0 K.THIMMARAYAPPA,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1460973420 2287753000 LG25629 B.NARASIMHA MURTHY NO-03, D B SANDRA B LORE-97 434202 1850 15 LT1 211 0.6500 0 2509 89 1 0 3 0.9000 602 3.0900 0 0 390 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4787447 0 0 0 2 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-03, D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460973421 8664553000 C3EH41847 B.N.YESWANTHA RAO #8, K.NO 444/399/8 D.B.SANDRA 434202 880 15 LT1 211 0 2 11970 60 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 100001847776D 0 0 0 1 0 0 0 0 1 0 B.N.YESWANTHA RAO,#8, K.NO 444/399/8 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460973422 5436079013 C3EH62352 PUSHPALATHA NO 2 K NO 111/2 5TH BLOCK NEAR VENUGOPALSWAMY TEMPLE 434202 640 15 LT1 211 2 0 3917 71 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 BC2554147 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA,NO 2 K NO 111/2 5TH BLOCK NEAR VENUGOPALSWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2025-04-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460973423 1185553000 C3EH41844 B.N.YESWANTHA RAO #8, K.NO 444/399/8 D.B.SANDRA 434202 840 15 LT1 211 2 0 2762 103 1 0 3 0.9600 0 1.1200 0 0 570 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4931486 0 0 0 1 0 0 0 0 0 0 B.N.YESWANTHA RAO,#8, K.NO 444/399/8 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460973424 3305230085 C3EH68394 B N YESHWANTH RAO NO 8 K NO 444/ 399/8 D B SANDRA bengaluru 434202 30 15 LT1 211 2 0 3362 91 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 BC3198214 0 0 0 1 0 0 0 0 0 0 B N YESHWANTH RAO,NO 8 K NO 444/ 399/8 D B SANDRA bengaluru 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460973425 8561971886 C3EH52987 MANJUNATHA D A NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE 434202 2460 15 LT1 211 2 0 909 83 1 0 3 0.8900 0 0 0 0 1590 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 70025369 0 0 0 2 0 0 0 0 0 0 MANJUNATHA D A,NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460973289 6077263000 C3WP101 AEE BBMP 27 BWSSB N2-W10 #4 SREE VENUGOPALA SWAMY TEMPLE D B SANDRA 434202 0 15 1LT6A-M 611 0 10 30734 17 1 0 2 0 1222678 5356.4400 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 100006639123 0 0 0 0 0 0 0 0 1 0 AEE BBMP,27 BWSSB N2-W10 #4 SREE VENUGOPALA SWAMY TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460973309 6757263000 C3WP221 AEE BBMP 6 BWSSB N2-W10 G KRISHNAMURTHY HOUSE D B SANDRA BENGALURU 434202 0 15 1LT6A-M 611 0 10 48444 596 1 0 3 1 1455645 9621.9600 0 0 5010 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.5010 (ignore if paid) 0 999999 100007080795 0 0 0 11 0 0 0 0 1 0 AEE BBMP,6 BWSSB N2-W10 G KRISHNAMURTHY HOUSE D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 2 1460973150 4786969062 C3TP23565 H J MAHESHA NO 04, D B SANDRA 434202 2741 15 1LT7A 710 3 0 1687 47 1 0 3 0.9900 -6 5.4800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 3407884 0 0 0 1 0 0 0 0 0 0 H J MAHESHA,NO 04, D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460973266 4221855495 C3TP23454 SHASHI KUMAR M R NO 2/5 doddabommasandra 434202 21 15 1LT7A 710 1 0 70 0 1 0 3 0 2840 55.3700 0 0 0 4342 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003735 0 1000000 111126181411 0 0 0 0 0 0 0 0 1 0 SHASHI KUMAR M R,NO 2/5 doddabommasandra 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460973357 6236928753 C3TP22711 R RAMESH NO 2/1 D B SANDRA BENGALURU 434202 301 15 1LT7A 710 3 0 4961 338 1 0 3 0.9900 -8 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 7819038 0 0 0 3 0 0 0 0 0 0 R RAMESH,NO 2/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1460973170 3089263000 C3SL162 HUNASE MARA TC HUNASEMARA TC BENGALURU 434202 0 15 1LT6B-M 621 3.5000 0 30960 352 10 0 3 0.6900 473871 3763.1100 0 0 93110 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 -75053 0 14003735 ASD to be paid:Rs.93110 (ignore if paid) 0 100000 E100002396234BED 0 0 0 5 0 0 0 0 1 0 HUNASE MARA TC,HUNASEMARA TC BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1460973113 4090463000 C3LG37059 NARAYANA #165, DB SANDRA, BANGALORE. 434202 280 15 LT3A 311 0.4000 0 281 6 1 0 3 0.6200 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4803918 0 0 0 0 0 0 0 0 1 0 NARAYANA,#165, DB SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460973119 7549363000 LG23098 GEETHA # 126, DB SANDRA, JALAHALLI, 434202 910 15 LT3A 311 0.2000 0 2285 72 1 0 3 0.8000 986 5.0900 0 0 1620 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A4799553 0 0 0 1 0 0 0 0 1 0 GEETHA,# 126, DB SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460973131 6916363000 C3LG42113 M SRINIVASA NO 2/5 D B SANDRA 434202 330 15 LT3A 311 1 0 1241 72 1 0 3 0.9300 889 4.5700 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4803908 0 0 0 0 0 0 0 0 1 0 M SRINIVASA,NO 2/5 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460973134 8832881970 C3LG66549 B M RAVIKUMAR NO-3,DODDA BOMMASANDRA 434202 0 15 LT3A 311 1 0 758 18 1 0 3 0.8200 1104 8.7900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003735 0 1000000 A4917588 0 0 0 1 0 0 0 0 1 0 B M RAVIKUMAR,NO-3,DODDA BOMMASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460973144 7345263000 LG15453 M.SRINIVASA N0.2/5 D.B. SANDRA 434202 350 15 LT3A 311 0.2400 0 3160 62 1 0 3 0.9000 788 4.0600 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 53064605 0 0 0 0 0 0 0 0 1 0 M.SRINIVASA,N0.2/5 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460973380 3829363000 LG15454 M.SRINIVASA N0.2/5 D.B. SANDRA 434202 340 15 LT3A 311 0.2400 0 2053 64 1 0 3 0.6900 0 3.9500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4803912 0 0 0 0 0 0 0 0 1 0 M.SRINIVASA,N0.2/5 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460973385 0475962448 C3LG66547 D M PRABHAKAR NO-3,DODDABOMM ASANDRA 434202 1321 15 LT3A 311 1 0 290 6 1 0 3 1 469 3.5300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003735 0 1000000 53343797 0 0 0 1 0 0 0 0 1 0 D M PRABHAKAR,NO-3,DODDABOMM ASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460973386 4612202581 C3LG77371 C PRIYA SY NO-2/1,D B SANDRA,BENGALURU-97 434202 432 15 LT3A 311 2 0 2971 350 1 0 3 0.8800 3968 20.2200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 0 70071375 0 0 0 2 0 0 0 0 1 0 C PRIYA,SY NO-2/1,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460973391 5636363000 C3LG41369 G VANAJAKSHI NO-122,OPP TO VENUGOPALA SWAMY TEMPLE,D B SANDRA,BENGALURU-13 434202 410 15 LT3A 311 0.4000 0 2033 48 1 0 3 0.9200 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4802981 0 0 0 0 0 0 0 0 1 0 G VANAJAKSHI,NO-122,OPP TO VENUGOPALA SWAMY TEMPLE,D B SANDRA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460973396 6345263000 LG15455 M.SRINIVASA N0.2/5 D.B. SANDRA 434202 370 15 LT3A 311 2 0 871 37 1 0 3 0.7900 0 3.7300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4803917 0 0 0 0 0 0 0 0 1 0 M.SRINIVASA,N0.2/5 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460973400 8172863089 C3LG56449 J A SUDHA #2,,,,,,,,,,, ,,,,, , ,,,,,,,, 434202 720 15 LT3A 311 0.4800 0 2614 18 1 0 3 0.9200 0 3.6900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003735 0 999999 100006742560 0 0 0 0 0 0 0 0 1 0 J A SUDHA,#2,,,,,,,,,,, ,,,,, , ,,,,,,,, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460973154 3497382537 C3LG66548 D M PRABHAKAR NO-3,DODDABOMMASA NDRA 434202 1322 15 LT3A 311 1 0 1494 6 1 0 3 0.7600 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 53343798 0 0 0 0 0 0 0 0 1 0 D M PRABHAKAR,NO-3,DODDABOMMASA NDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460973155 0045463000 C3LG36257 LALITHA LALITHA #4 D.B.SANDRA 434202 2880 15 LT3A 311 0.4800 0 303 4 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003735 0 9999999 A4801479 0 0 0 0 0 0 0 0 1 0 LALITHA,LALITHA #4 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460973162 9172520942 C3LG66550 B M RAVIKUMAR NO-3,DODDABOMM ASANDRA 434202 0 15 LT3A 311 1 0 460 2 1 0 3 0.7300 1114 9.8300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003735 0 1000000 53342582 0 0 0 0 0 0 0 0 1 0 B M RAVIKUMAR,NO-3,DODDABOMM ASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460973168 4273463000 LG15452 M.SRINIVASA N0.2/5 D.B. SANDRA 434202 360 15 LT3A 311 0.7200 0 1516 42 1 0 3 0.6100 -45 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4803915 0 0 0 1 0 0 0 0 1 0 M.SRINIVASA,N0.2/5 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460973171 1654200463 C3LG61383 MAHESH CHIKKAM NO9/9 A D B SANDRA BENGALURU 434202 1190 15 LT3A 311 1 0 1067 26 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 100000 BC2814771 0 0 0 0 0 0 0 0 1 0 MAHESH CHIKKAM,NO9/9 A D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460973172 4494483950 C3LG59746 GEETHA SRINIVAS N BEHIND PUBLIC LIBRARY D B SANDRA BENGALURU 434202 940 15 LT3A 311 1 0 1169 23 1 0 3 0.6800 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 BC2180160 0 0 0 2 0 0 0 0 1 0 GEETHA SRINIVAS N,BEHIND PUBLIC LIBRARY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460973202 1030088756 C3LG60243 B T KRISHNAMURTHY NO,2/5 SUBBANNA L/O D B SANDRA BANGALORE5 434202 1560 15 LT3A 311 1 0 3144 32 1 0 3 0.8100 0 2.3000 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 38592632 0 0 0 0 0 0 0 0 1 0 B T KRISHNAMURTHY,NO,2/5 SUBBANNA L/O D B SANDRA BANGALORE5 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460973212 4955463000 C3LG37058 NARAYANA #165, DB SANDRA, BANGALORE. 434202 270 15 LT3A 311 0.4000 0 700 13 1 0 3 0.9700 994 8.1200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003735 0 9999999 A4803913 0 0 0 0 0 0 0 0 1 0 NARAYANA,#165, DB SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460973224 3557980028 C3LG56448 J A SUDHA #2,,,,,,,,, ,,,,,,,,, ,,,,,,,,,,, 434202 710 15 LT3A 311 0.4800 0 651 0 1 0 3 1 3844 35.5000 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003735 0 999999 100006734410 0 0 0 1 0 0 0 0 1 0 J A SUDHA,#2,,,,,,,,, ,,,,,,,,, ,,,,,,,,,,, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460973227 2543363000 C3LG48126 B.N.YESWANTHA RAO #8, K.NO 444/399/8 D.B.SANDRA 434202 870 15 LT3A 311 2 0 1683 21 1 0 3 1 5191 46.6900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003735 0 999999 100001847574D 0 0 0 0 0 0 0 0 1 0 B.N.YESWANTHA RAO,#8, K.NO 444/399/8 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1460973248 7849363000 LG13857 B.NARASIMHA MURTHY NO-150 D B SANDRA B LORE-97 434202 2070 15 LT3A 311 0.1200 0 1810 41 1 0 3 0.8200 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4787449 0 0 0 0 0 0 0 0 1 0 B.NARASIMHA MURTHY,NO-150 D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460973260 7706685359 C3LG62744 RELIANCE JIO INFOCOMM LIMITED NO 62/2/5 2ND CROSS ROAD D B SANDRA BENGALURU 434202 2430 15 LT3A 311 2 0 18000 259 1 0 3 0.9800 3 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 BC3019205 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO 62/2/5 2ND CROSS ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460973261 7709271595 C3LG77085 SUMMIT DIGITAL INFRASTRUCTURE PRIVATE LIMITED NO 160, 5TH BLOCK, NEAR GOVT SCHOOL , D B SANDRA 434202 961 15 LT3A 311 16 0 13666 1618 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14003735 0 1000000 9091229 0 0 0 4 0 0 0 0 1 0 SUMMIT DIGITAL INFRASTRUCTURE PRIVATE LIMITED,NO 160, 5TH BLOCK, NEAR GOVT SCHOOL , D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1460973268 4242544155 C3LG59386 G MANJUNATHA AND P SANDHYA #160 PATEL GOPALAPPA ROAD D B SANDRA,. BENGALURU 434202 960 15 LT3A 311 1 0 532 9 1 0 3 0.9900 0 3.9200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003735 0 999999 BC2200261 0 0 0 0 0 0 0 0 1 0 G MANJUNATHA AND P SANDHYA,#160 PATEL GOPALAPPA ROAD D B SANDRA,. BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460973276 1242463000 C3LG36004 NARAYANA #165, D B SANDRA BLORE-97 434202 240 15 LT3A 311 1 0 1457 57 1 0 3 0.8400 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4803920 0 0 0 1 0 0 0 0 1 0 NARAYANA,#165, D B SANDRA BLORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460973281 8586229477 C3LG65824 UNITEL MEDIA PVT LTD NO 106 SUBBANNA L/O D B SANDRA BENGALURU 434202 2521 15 LT3A 311 2 0 32194 1213 1 0 3 0.9900 0 0 0 0 15470 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.15470 (ignore if paid) 0 1000000 BC3398659 0 0 0 3 0 0 0 0 1 0 UNITEL MEDIA PVT LTD,NO 106 SUBBANNA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460973301 1231363000 C3LG51429 KAVITHA #2 K NO 1028/1/2/02 D B SANDRA 434202 1450 15 LT3A 311 0.7500 0 1602 24 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 100001848199D 0 0 0 0 0 0 0 0 1 0 KAVITHA,#2 K NO 1028/1/2/02 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460973312 1112184942 C3LG64503 GEETHA SRINIVAS N BEHIND PUBLIC LIBRERARY D B SANDRA 434202 0 15 LT3A 311 1 0 1584 42 1 0 3 0.7900 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003735 0 1000000 52890899 0 0 0 1 0 0 0 0 1 0 GEETHA SRINIVAS N,BEHIND PUBLIC LIBRERARY D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460973321 9818527207 C3LG59388 G MANJUNATHA AND P SANDHYA #160 PATEL GOPALAPPA ROAD D B SANDRA ,. BENGALURU 434202 980 15 LT3A 311 0.4800 0 2989 20 1 0 3 0.9100 0 0 0 0 1170 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003735 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 BC2200263 0 0 0 0 0 0 0 0 1 0 G MANJUNATHA AND P SANDHYA,#160 PATEL GOPALAPPA ROAD D B SANDRA ,. BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460973345 9923520049 C3LG59385 G MANJUNATHA AND P SANDHYA #160 PATEL GOPALAPPA ROAD D B SANDRA, BENGALURU 434202 1060 15 LT3A 311 5 0 70992 882 1 0 3 0.8300 9587 7.9700 0 0 1170 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 C231160 0 0 0 3 0 0 0 0 1 0 G MANJUNATHA AND P SANDHYA,#160 PATEL GOPALAPPA ROAD D B SANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1460973351 2084427032 C3LG56447 J A SUDHA #2,,,,,, ,,,,,,,,,, ,,,,,,,,,,,,, 434202 700 15 LT3A 311 0.4800 0 1386 10 1 0 3 0.4900 0 1.0900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003735 0 999999 100006728873 0 0 0 0 0 0 0 0 1 0 J A SUDHA,#2,,,,,, ,,,,,,,,,, ,,,,,,,,,,,,, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460973358 6546653000 C3LG45933 B.RAMESH NO-4 & 5 5TH BLOCK NEAR VENU GOPAL SWAMY TEMPLE D B SANDRA BENGALURU-97 434202 1630 15 LT3A 311 4 0 9664 448 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4799544 0 0 0 4 0 0 0 0 1 0 B.RAMESH,NO-4 & 5 5TH BLOCK NEAR VENU GOPAL SWAMY TEMPLE D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1460973411 6949358792 C3LG77373 C PRIYA SY NO- 2/1,D B SANDRA,BENGALURU-97 434202 434 15 LT3A 311 2 0 470 78 1 0 3 0.9700 0 13.2400 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 0 70071382 0 0 0 0 0 0 0 0 1 0 C PRIYA,SY NO- 2/1,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460973414 9079852300 C3LG59387 G MANJUNATHA AND P SANDHYA #160 PATEL GOPALAPPA ROAD D B SANDRA ,. BENGALURU 434202 970 15 LT3A 311 0.4800 0 6064 68 1 0 3 0.9900 2403 19.3600 0 0 1450 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003735 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 BC2200262 0 0 0 0 0 0 0 0 1 0 G MANJUNATHA AND P SANDHYA,#160 PATEL GOPALAPPA ROAD D B SANDRA ,. BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460973166 4296363000 NIP358 G.KRISHNA MURTHY D.B.SANDRA BANGALORE 434202 150 15 1LT4A-MS 410 0 8 149296 1260 1 0 3 1 -2653 0 0 0 750 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001850056D 0 0 0 9 0 0 0 0 1 0 G.KRISHNA MURTHY,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1460973107 2779966045 MSC3EH76815 DHANALAKSHMI G F NO-002,SLK RAM RESIDENCY APT,D B SANDRA,BENGALURU-97 434202 0 15 LT1 211 3 0 3090 193 1 0 3 0.8900 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 68232991 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI G,F NO-002,SLK RAM RESIDENCY APT,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460973108 9570263000 LG13855 B.NARASIMHA MURTHY NO-150 D B SANDRA B LORE-97 434202 2050 15 LT1 211 0.2400 0 1085 7 1 0 3 0.8200 2 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4801480 0 0 0 1 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-150 D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.0500 28 2024-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460973109 3295063000 C3LG31721 CHANNAPPA NO-8, D.B.SANDRA BANGALORE 434202 2650 15 LT1 211 0.2800 0 4875 86 1 0 3 0.9600 753 6.4900 0 0 880 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4804708 0 0 0 2 0 0 0 0 0 0 CHANNAPPA,NO-8, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460973110 2474063000 C3LG36002 NARAYANA #165, D B SANDRA BLORE-97 434202 290 15 LT1 211 1 0 2852 63 1 0 3 0.9700 0 1 0 0 480 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4803904 0 0 0 2 0 0 0 0 0 0 NARAYANA,#165, D B SANDRA BLORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460973111 5219753000 LG23154 B.GOPALA CHARI NO.9/9A, 5TH BLOCK D.B. SANDRA 434202 1080 15 LT1 211 0.2400 0 1388 33 1 0 3 0.8600 -22 0 0 0 0 4342 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003735 0 9999999 100001847982D 0 0 0 0 0 0 0 0 0 0 B.GOPALA CHARI,NO.9/9A, 5TH BLOCK D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460973112 1072263000 C3LG31722 CHANNAPPA NO-8, D.B.SANDRA BANGALORE 434202 2670 15 LT1 211 0.2800 0 1743 70 1 0 3 0.7200 4115 35.3800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4804705 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,NO-8, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460973114 0852814159 C3LG59745 GEETHA SRINIVAS N BEHIND PUBLIC LIBRARY D B SANDRA BENGALURU 434202 950 15 LT1 211 1 0 3061 31 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 BC2180159 0 0 0 0 0 0 0 0 0 0 GEETHA SRINIVAS N,BEHIND PUBLIC LIBRARY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460973115 1776609060 C3LG56451 J A SUDHA #2,,,,, ,,,,,, ,,,,,,,,,,,,,,,,,, 434202 770 15 LT1 211 1 0 5758 57 1 0 3 0.9300 495 3.8800 0 0 1270 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007249030 0 0 0 2 0 0 0 0 0 0 J A SUDHA,#2,,,,, ,,,,,, ,,,,,,,,,,,,,,,,,, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460973116 8551853000 C3LG29238 PRASIDENT GAJANNA JALAHALLI (ECS) D.B.SANDRA 434202 320 15 LT1 211 1 0 1345 30 1 0 3 0.7100 0 1.3500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4787450 0 0 0 0 0 0 0 0 0 0 PRASIDENT GAJANNA,JALAHALLI (ECS) D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460973117 3985868638 C3LG64023 B N YESHWANTH RAO NO 8 K NO 444/399/8 D B SANDRA bengaluru 434202 60 15 LT1 211 1 0 2487 46 1 0 3 0.8800 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 BC3198211 0 0 0 2 0 0 0 0 0 0 B N YESHWANTH RAO,NO 8 K NO 444/399/8 D B SANDRA bengaluru 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460973118 4398796825 C3LG61672 M MAHESH NO 2/5 D B SANDRA BENGALURU 434202 2380 15 LT1 211 1 0 2078 9 1 0 3 0.8100 371 2.7500 0 0 670 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC2862413 0 0 0 0 0 0 0 0 0 0 M MAHESH,NO 2/5 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460973120 2992208801 C3LG62754 PUSHPAVATHI B NO 9A D B S ANDRA BENGALURU 434202 1130 15 LT1 211 1 0 4476 148 1 0 3 0.9800 1196 22.5300 0 0 550 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC3009061 0 0 0 2 0 0 0 0 0 0 PUSHPAVATHI B,NO 9A D B S ANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-02-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460973121 8252606047 C3EH77375 C PRIYA SY NO-2/1,D B SANDRA,BEN GALURU-97 434202 436 15 LT1 211 2 0 847 77 1 0 3 0.9200 -494 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 0 70071393 0 0 0 2 0 0 0 0 0 0 C PRIYA,SY NO-2/1,D B SANDRA,BEN GALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460973122 3810953000 LG4268 B.NARASIMHA MURTHY NO-03, D B SANDRA B LORE-97 434202 1830 15 LT1 211 0.2000 0 1879 40 1 0 3 0.8700 344 3.1300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4787441 0 0 0 1 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-03, D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.5500 53 2023-11-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460973123 8250853000 EH9460 BHANU SANDEEP BHAVANA D.B. SANDRA 434202 2870 15 LT1 211 3 0 2018 12 1 0 3 0.7600 0 1 0 0 1280 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A4804718 0 0 0 0 0 0 0 0 0 0 BHANU,SANDEEP BHAVANA D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460973124 0146362745 C3LG56450 J A SUDHA #2,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 434202 760 15 LT1 211 1 0 8781 48 1 0 3 0.9000 0 0 0 0 1230 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007219537 0 0 0 2 0 0 0 0 0 0 J A SUDHA,#2,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1460973125 3185553000 C3EH41841 B.N.YESWANTHA RAO #8, K.NO 444/399/8 D.B.SANDRA 434202 810 15 LT1 211 2 0 11886 45 1 0 3 1 0 0 0 0 1220 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100001847575D 0 0 0 1 0 0 0 0 0 0 B.N.YESWANTHA RAO,#8, K.NO 444/399/8 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460973126 3186980036 C3EH51155 M N MANJULA #6&7 3RD CROSS 5TH BLOCK 434202 2140 15 LT1 211 3 0 15288 72 1 0 3 0.9400 18 0 0 0 860 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007241515 0 0 0 1 0 0 0 0 0 0 M N MANJULA,#6&7 3RD CROSS 5TH BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1460973127 3180163000 LG12758 SRINIVAS NO364 D.B. SANDRA 434202 1320 15 LT1 211 0.2400 0 26171 175 1 0 3 0.9500 0 8.2200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 100007219210 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO364 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1460973128 6917654434 C3EH58029 B T KRISHNAMURTHY NO,2/5 SUBBANNA L/O D B SANDRA BANGALORE3 434202 1570 15 LT1 211 2 0 5103 9 1 0 3 0.9000 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 38592633 0 0 0 1 0 0 0 0 0 0 B T KRISHNAMURTHY,NO,2/5 SUBBANNA L/O D B SANDRA BANGALORE3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460973129 9484800571 C3EH52990 MANJUNATHA D A NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE , 434202 2510 15 LT1 211 2 0 6174 135 1 0 3 1 0 0 0 0 830 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007188937 0 0 0 3 0 0 0 0 0 0 MANJUNATHA D A,NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE , 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1460973130 0753455563 MSC3EH76812 ROSHAN BAIG F NO-102,SLK RAM RESIDENCY APT,D B SANDRA,BENGALURU-97 434202 0 15 LT1 211 3 0 2833 150 1 0 3 0.7800 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 68232988 0 0 0 3 0 0 0 0 0 0 ROSHAN BAIG,F NO-102,SLK RAM RESIDENCY APT,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1460973132 8847953000 GLG33147 JALAHALLI JALAHALLI D.B. SANDRA 434202 2910 15 LT1 211 0.2400 0 2420 84 1 0 3 0.8500 4864 43.2700 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4804716 0 0 0 1 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460973133 8131023129 C3LG56456 J A SUDHA #2,,,,,,,, ,,,,,,,,,,,,, ,,,,,,,, 434202 750 15 LT1 211 1 0 7257 96 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 110000863177 0 0 0 1 0 0 0 0 0 0 J A SUDHA,#2,,,,,,,, ,,,,,,,,,,,,, ,,,,,,,, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460973135 8123163000 LG25208 SATYAVATHAMMA NO126 D.B. SANDRA 434202 2120 15 LT1 211 0.4800 0 4599 0 1 0 3 1 -4 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 110000855764 0 0 0 0 0 0 0 0 0 0 SATYAVATHAMMA,NO126 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460973136 8861063000 LG26067 B.T.SRINIVAS # 20/5, DB SANDRA, BENGALURU-97 434202 2260 15 LT1 211 0.5600 0 1452 8 1 0 3 0.8400 7 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4803903 0 0 0 0 0 0 0 0 0 0 B.T.SRINIVAS,# 20/5, DB SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460973137 7326953000 LG9395 JALAHALLI JALAHALLI D.B. SANDRA 434202 2640 15 LT1 211 0.2000 0 5007 28 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 100007261024 0 0 0 0 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460973138 1464653000 C3LG49289 JAYAMMA #2/5 D B SANDRA BANGALORE 434202 1420 15 LT1 211 0.4800 0 8970 90 1 0 3 1 186 1 0 0 1400 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100001848194D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#2/5 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460973139 2034607403 C3EH58033 B T KRISHNAMURTHY NO,2/5 SUBBANNA L/O D B SANDRA BANGALORE 434202 1610 15 LT1 211 1 0 12583 98 1 0 3 0.9700 0 2.2100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 38125243 0 0 0 3 0 0 0 0 0 0 B T KRISHNAMURTHY,NO,2/5 SUBBANNA L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1460973140 2040967283 C3EH68408 C CHENNAPPA NO 98 5TH BLOCK SUBBANNA L/O D B SANDRA 434202 110 15 LT1 211 0 1 1621 29 1 0 3 0.7200 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 BC3207849 0 0 0 1 0 0 0 0 0 0 C CHENNAPPA,NO 98 5TH BLOCK SUBBANNA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460973141 1667063000 C3LG38474 P RAMAKRISHNA NO 123, 5TH BLOCK, SUBBANNA STREET , NEAR VENUGOPAL SWAMY TEMPLE, D B SANDRA, BENGALURU 434202 440 15 LT1 211 0.4000 0 982 12 1 0 3 0.8900 -34 0 0 0 240 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4803919 0 0 0 0 0 0 0 0 0 0 P RAMAKRISHNA,NO 123, 5TH BLOCK, SUBBANNA STREET , NEAR VENUGOPAL SWAMY TEMPLE, D B SANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460973142 0843163000 LG4267 B.NARASIMHA MURTHY NO-03, D B SANDRA B LORE-97 434202 1820 15 LT1 211 0.2000 0 3201 112 1 0 3 0.9500 458 4.0400 0 0 440 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4787442 0 0 0 2 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-03, D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460973143 7453009060 C3LG59383 SHASHIKUMAR SARASWATHI NO,295 5TH BLOCK SUBBANNA ROAD 2ND CROSS D B SANDRA BANGALORE 434202 2700 15 LT1 211 1 0 11345 0 1 0 3 0 4321 38.4300 0 0 1710 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007248680 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR SARASWATHI,NO,295 5TH BLOCK SUBBANNA ROAD 2ND CROSS D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 254.3300 0 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460973361 6260953000 C3EH40135 UMESHA G S NEW NO 297-2/5 D.B.SANDRA BENGALURU-97 434202 2680 15 LT1 211 3 0 4630 141 1 0 3 0 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4801471 0 0 0 3 0 0 0 0 0 0 UMESHA G S,NEW NO 297-2/5 D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1460973362 8279081124 C3EH62353 PUSHPALATHA NO 2 K NO 111/2 5TH BLOCK NEAR VENUGOPALSWAMY TEMPLE 434202 650 15 LT1 211 2 0 6328 34 1 0 3 0.9500 -70 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 BC2554148 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,NO 2 K NO 111/2 5TH BLOCK NEAR VENUGOPALSWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460973363 6153163000 LG33146 JALAHALLI JALAHALLI D.B. SANDRA 434202 2900 15 LT1 211 0.2400 0 5022 44 1 0 3 1 178 1.7400 0 0 280 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000882300 0 0 0 1 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2024-05-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460973364 4516919320 C3EH77370 C PRIYA SY NO-2/1,D B SANDRA,BENGALURU-97 434202 431 15 LT1 211 2 0 971 84 1 0 3 0.9100 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 0 70071395 0 0 0 1 0 0 0 0 0 0 C PRIYA,SY NO-2/1,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460973365 6127853000 LG34892 B.NARASIMHA MURTHY NO-150, D B SANDRA BANGALORE-97 434202 1970 15 LT1 211 0.1600 0 1022 8 1 0 3 0.9800 0 1.8500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4805524 0 0 0 1 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-150, D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460973366 4335901065 C3LG57088 MANJUNATHA D A NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE., 434202 2450 15 LT1 211 1 0 257 13 1 0 3 0.9800 386 3.3100 0 0 270 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.270 (ignore if paid) 0 9999 70030202 0 0 0 2 0 0 0 0 0 0 MANJUNATHA D A,NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE., 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460973367 5019118754 C3LG56452 J A SUDHA #2, D B SANDRA BANGALORE-97 434202 780 15 LT1 211 1 0 12628 203 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 100007198386 0 0 0 1 0 0 0 0 0 0 J A SUDHA,#2, D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460973368 5030953000 LG3552 JALAHALLI JALAHALLI D.B. SANDRA 434202 2980 15 LT1 211 0.1200 0 1706 41 1 0 3 0.9300 16 0 0 0 110 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4804701 0 0 0 0 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460973369 2922816307 C3LG62755 PUSHPAVATHI B NO 9A D B SAND RA BENGALURU 434202 1140 15 LT1 211 1 0 4427 142 1 0 3 0.9900 0 8.0200 0 0 1460 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 BC3009062 0 0 0 3 0 0 0 0 0 0 PUSHPAVATHI B,NO 9A D B SAND RA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1460973370 2209953000 LG38477 KRISHNA MURTHY NO48 D.B. SANDRA 434202 200 15 LT1 211 0.2400 0 1415 43 1 0 3 0.9500 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4802988 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,NO48 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460973371 6140163000 LG20156 SRINIVAS NO364 D.B. SANDRA 434202 1360 15 LT1 211 0.2400 0 6449 58 1 0 3 0.8200 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 100007267065 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO364 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1460973372 7782263000 LG14876 CHIKKAMMAYYA # 365, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 1370 15 LT1 211 0.2800 0 8190 0 1 0 28 1 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 999999 100001847991D 0 0 0 0 0 0 0 0 0 0 CHIKKAMMAYYA,# 365, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460973373 1819497946 C.CHANAPPA #97 5TH BLOCK D B SANDRA 434202 1860 15 LT1 211 2 0 13771 226 1 0 3 0.8400 0 0 0 0 2380 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 C755378 0 0 0 4 0 0 0 0 0 0 C.CHANAPPA,#97 5TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1460973374 2491263000 LG25207 SATYAVATHAMMA NO126 D.B. SANDRA 434202 2090 15 LT1 211 0.5600 0 802 26 1 0 3 0.9700 275 2.4300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4804719 0 0 0 1 0 0 0 0 0 0 SATYAVATHAMMA,NO126 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.1900 38 2023-12-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460973375 8262296049 C3EH52512 C RAJASHEKAR #6 D B SANDRA BNGALORE 434202 1930 15 LT1 211 2 0 7032 88 1 0 3 1 -3 1.8600 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 99999 110000730086 0 0 0 2 0 0 0 0 0 0 C RAJASHEKAR,#6 D B SANDRA BNGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460973376 0177163000 C3LG33243 SUBBAMMA # - 434202 1690 15 LT1 211 0.4800 0 3238 43 1 0 3 0.8400 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4799557 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,# - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460973377 0481848476 MSC3EH76813 ROHITH N F NO-202,SLK RAM RESIDENCY APT,D B SANDRA,BENGALURU-97 434202 0 15 LT1 211 3 0 2186 165 1 0 3 0.9300 961 4.8800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 68232989 0 0 0 3 0 0 0 0 0 0 ROHITH N,F NO-202,SLK RAM RESIDENCY APT,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1460973378 0185553000 C3EH41845 B.N.YESWANTHA RAO #8, K.NO 444/399/8 D.B.SANDRA 434202 850 15 LT1 211 2 0 10416 128 1 0 3 1 0 0 0 0 840 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100001847774D 0 0 0 1 0 0 0 0 0 0 B.N.YESWANTHA RAO,#8, K.NO 444/399/8 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-11-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460973379 2595163000 C3LG30996 SMT GEETHA . #16 434202 930 15 LT1 211 0.4800 0 1047 40 1 0 3 0.9000 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4799554 0 0 0 1 0 0 0 0 0 0 SMT GEETHA,. #16 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460973381 3197163000 LG20523 P RAMAKRISHNA NO 123, 5TH BLOCK, SUBBANNA STREET , NEAR VENUGOPAL SWAMY TEMPLE, D B SANDRA, BENGALURU 434202 430 15 LT1 211 0.2400 0 542 7 1 0 3 0.8900 -39 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4803901 0 0 0 0 0 0 0 0 0 0 P RAMAKRISHNA,NO 123, 5TH BLOCK, SUBBANNA STREET , NEAR VENUGOPAL SWAMY TEMPLE, D B SANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460973382 2591263000 LG13320 SATYAVATHAMMA NO126 D.B. SANDRA 434202 2080 15 LT1 211 0.2400 0 66 2 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4801469 0 0 0 0 0 0 0 0 0 0 SATYAVATHAMMA,NO126 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460973383 3209063000 EH24903 B.T.KRISHNAMURTHY NO.2/5 D.B.SANDRA 434202 1540 15 LT1 211 3 0 1259 23 1 0 3 0.7900 -1104 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4798935 0 0 0 0 0 0 0 0 0 0 B.T.KRISHNAMURTHY,NO.2/5 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460973384 0464653000 C3LG49290 JAYAMMA #2/5 D B SANDRA BANGALORE 434202 1400 15 LT1 211 0.4800 0 10001 115 1 0 3 1 0 2.9800 0 0 840 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100001848195D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#2/5 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460973387 3737276272 C3EH51156 M N MANJULA # 6 &7 3RD CROSS 5TH BLOCK 434202 2150 15 LT1 211 3 0 15239 143 1 0 3 0.9800 573 4.4700 0 0 590 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100007263677 0 0 0 2 0 0 0 0 0 0 M N MANJULA,# 6 &7 3RD CROSS 5TH BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460973388 5144063000 LG14404 B.NARASIMHA MURTHY NO-150, D B SANDRA BANGALORE-97 434202 1950 15 LT1 211 0.2000 0 2031 29 1 0 3 0.9900 0 0 0 0 660 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4805528 0 0 0 2 0 0 0 0 0 0 B.NARASIMHA MURTHY,NO-150, D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460973389 3736953000 C3EH30515 M.KRISHNAPPA 2/5, 5TH WARD DB SANDRA 434202 2990 15 LT1 211 0 1 2715 53 1 0 3 0.8700 -104 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4805536 0 0 0 1 0 0 0 0 1 0 M.KRISHNAPPA,2/5, 5TH WARD DB SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460973390 2185553000 C3EH41843 B.N.YESWANTHA RAO #8, K.NO 444/399/8 D.B.SANDRA 434202 830 15 LT1 211 2 0 31450 141 1 0 3 1 -372 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 2009-12-01 100001847577D 0 0 0 1 0 0 0 0 0 0 B.N.YESWANTHA RAO,#8, K.NO 444/399/8 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460973392 7461063000 EH7582 ANNAPURNA R NO.6, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434202 2290 15 LT1 211 2.6000 0 2598 64 1 0 3 0.7000 113 1 0 0 260 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4805521 0 0 0 1 0 0 0 0 0 0 ANNAPURNA R,NO.6, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460973393 7692199484 C3EH75601 BIJU T J NO-05,5TH B LOCK,D B SANDRA, 434202 2432 15 LT1 211 3 0 1782 100 1 0 3 0.8700 438 2.2100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 68142859 0 0 0 2 0 0 0 0 0 0 BIJU T J,NO-05,5TH B LOCK,D B SANDRA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460973394 7481063000 LG32756 G KRISHNA MURTHY P - 434202 300 15 LT1 211 1 0 1128 41 1 0 3 0 0 2.9600 0 0 240 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3139323 0 0 0 0 0 0 0 0 0 0 G KRISHNA MURTHY,P - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460973395 4330853566 C3EH68947 VIDYA K NO 9A S UBBANNA L/O D B SANDRA BENGALURU 434202 0 15 LT1 211 2 0 4314 104 1 0 3 0.9800 768 5.6000 0 0 320 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3281308 0 0 0 2 0 0 0 0 0 0 VIDYA K,NO 9A S UBBANNA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2024-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460973397 4818853000 EH9423 SHIVASHANKAR N NO-2 DODDABOMMASANDRA BENGALURU-97 434202 680 15 LT1 211 1.4000 0 6366 17 1 0 3 0.9800 -200 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 100007201802 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR N,NO-2 DODDABOMMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460973398 9289994930 C3LG59393 G MANJUNATHA AND P SANDHYA #160 PATEL GOPALAPPA ROAD D B SANDRA , BENGALURU 434202 1030 15 LT1 211 1 0 7691 216 1 0 3 0.9500 0 4.4700 0 0 2970 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 BC2200268 0 0 0 3 0 0 0 0 0 0 G MANJUNATHA AND P SANDHYA,#160 PATEL GOPALAPPA ROAD D B SANDRA , BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1460973399 7680638045 C3LG56455 J A SUDHA #2,, ,,,,,,,,,,, ,,,,,,,,,,,,,,,, 434202 740 15 LT1 211 1 0 6255 60 1 0 3 0.8200 0 1.3900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 99999 100007181875 0 0 0 1 0 0 0 0 0 0 J A SUDHA,#2,, ,,,,,,,,,,, ,,,,,,,,,,,,,,,, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460973401 8477063000 GLG870 JALAHALLI JALAHALLI D.B. SANDRA 434202 2930 15 LT1 211 0.1200 0 156 0 1 0 3 0 437 3.6700 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 999 100001878383D 0 0 0 0 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460973402 1910953000 LG39999 SHIVASHANKAR N NO-2 DODDABOMMASANDRA BENGALURU-97 434202 690 15 LT1 211 0.2400 0 1665 52 1 0 3 0.8100 455 3.3800 0 0 330 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4803911 0 0 0 2 0 0 0 0 0 0 SHIVASHANKAR N,NO-2 DODDABOMMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2024-04-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460973403 7679163000 C3LG35917 C.RADHA #95,D.B.SANDRA BLORE 434202 1720 15 LT1 211 0.4800 0 1600 36 1 0 3 0.7000 -35 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4805539 0 0 0 1 0 0 0 0 0 0 C.RADHA,#95,D.B.SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.0300 44 2023-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460973404 6439163000 EH7503 NARSIMHA MURTHY.A # 85 D B SANDRA ECS V PURA POST 434202 2760 15 LT1 211 1.5000 0 3784 24 1 0 3 0.8400 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4804500 0 0 0 2 0 0 0 0 0 0 NARSIMHA MURTHY.A,# 85 D B SANDRA ECS V PURA POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460973405 8359871627 C3EH51162 M N MANJULA # 6& 7 3RD CROSS 5TH BLOCK 434202 2210 15 LT1 211 3.5000 0 45348 267 1 0 3 1 0 0 0 0 1820 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100007260582 0 0 0 5 0 0 0 0 0 0 M N MANJULA,# 6& 7 3RD CROSS 5TH BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7800 2 1460973406 3921853000 C3EH29498 VADIRAJ DR 9&9A D B SANDRA - 434202 1270 15 LT1 211 3 0 4614 103 1 0 3 0.8300 0 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 2011-02-14 A4804710 0 0 0 2 0 0 0 0 0 0 VADIRAJ,DR 9&9A D B SANDRA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460973407 9084063000 EH10812 K.THIMMA RAYAPPA NO134` D.B. SANDRA 434202 1760 15 LT1 211 1.6400 0 2996 93 1 0 3 0.7900 0 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 2009-12-01 A4805535 0 0 0 2 0 0 0 0 0 0 K.THIMMA RAYAPPA,NO134` D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460973408 5743756753 C3LG56453 J A SUDHA #2, ,,,,,,, ,,,,,,,,,,,,,,,,,,,,, 434202 790 15 LT1 211 1 0 11270 178 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 100007196039 0 0 0 1 0 0 0 0 0 0 J A SUDHA,#2, ,,,,,,, ,,,,,,,,,,,,,,,,,,,,, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460973409 5919063000 EH9459 BHANU SANDEEP BHAVANA D.B. SANDRA 434202 2860 15 LT1 211 3 0 4536 110 1 0 3 0 3680 65.5500 0 0 520 4342 2026-02-15 3 0 0 2025-12-15 3 0 0 20 0 14003735 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2009-12-01 A4804703 0 0 0 1 0 0 0 0 0 0 BHANU,SANDEEP BHAVANA D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1460973410 3609063000 GLG2079 JALAHALLI JALAHALLI D.B. SANDRA 434202 3000 15 LT1 211 0.3600 0 6978 112 1 0 3 0.8300 17526 163.0900 0 0 2490 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A4805527 0 0 0 2 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460973145 2064953000 C3LG40274 MUNIVENKATAMMA #365,V.PURA MAIN ROAD D.B.SANDRA 434202 3330 15 LT1 211 1 0 1970 50 1 0 3 0.9300 219 1.6700 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4912467 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAMMA,#365,V.PURA MAIN ROAD D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460973146 7439060226 C3EH54848 PUSHPALATHA NO,111 VENUGOPALSWAMY TEMPLE D B SANDRA BANGALORE 434202 610 15 LT1 211 3 0 10222 51 1 0 3 0.9300 1 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 BC2004529 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,NO,111 VENUGOPALSWAMY TEMPLE D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460973147 1453036050 C3LG61386 MAHESH CHIKKAM NO9/9A D B SAND RA BENGALURU 434202 1220 15 LT1 211 1 0 3979 38 1 0 3 0.9900 110 1 0 0 850 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC2814775 0 0 0 1 0 0 0 0 0 0 MAHESH CHIKKAM,NO9/9A D B SAND RA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460973148 2856459302 C3EH62350 PUSHPALATHA NO 2 K NO 111/2 5TH BLOCK NEAR VENUGOPALSWAMY TEMPLE 434202 620 15 LT1 211 2 0 13100 156 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 BC2554145 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA,NO 2 K NO 111/2 5TH BLOCK NEAR VENUGOPALSWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460973149 8952807062 C3EH68392 B N YESHWANTH RAO NO 8 K NO 444/399/8 D B SANDRA bengaluru 434202 100 15 LT1 211 2 0 6224 93 1 0 3 0.9600 0 0 0 0 2460 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 BC3198212 0 0 0 2 0 0 0 0 0 0 B N YESHWANTH RAO,NO 8 K NO 444/399/8 D B SANDRA bengaluru 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460973152 0057817522 C3EH68948 VIDYA K NO 9A SUBB ANNA L/O D B SANDRA BENGALURU 434202 0 15 LT1 211 2 0 2045 143 1 0 3 0.9200 1412 18.1200 0 0 2470 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 A4793500 0 0 0 2 0 0 0 0 0 0 VIDYA K,NO 9A SUBB ANNA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-09-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460973153 6530063000 LG25209 SATYAVATHAMMA NO126 D.B. SANDRA 434202 2130 15 LT1 211 0.4800 0 479 0 1 0 3 1 1553 14.2800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 999 100001849235D 0 0 0 0 0 0 0 0 0 0 SATYAVATHAMMA,NO126 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460973156 6526553000 C3EH46063 KAVITHA #2 K NO 1028/1/2/02 D B SANDRA 434202 1490 15 LT1 211 2 0 2384 103 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 1000000 A4939875 0 0 0 4 0 0 0 0 0 0 KAVITHA,#2 K NO 1028/1/2/02 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1460973158 3480853000 EH3569 R.SATYAVATHAMMA NO2 D.B. SANDRA 434202 2100 15 LT1 211 2.4000 0 2433 3 1 0 3 1 396 2.0600 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 999999 100001849232D 0 0 0 0 0 0 0 0 0 0 R.SATYAVATHAMMA,NO2 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460973159 6004653000 C3LG35310 APPAIAH NO. 347, 5TH BLOCK DB SANDRA, VR PURA 434202 2770 15 LT1 211 1 0 1842 20 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 9999999 A4801476 0 0 0 1 0 0 0 0 0 0 APPAIAH,NO. 347, 5TH BLOCK DB SANDRA, VR PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460973160 0949709910 C3EH52989 MANJUNATHA D A NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE, 434202 2500 15 LT1 211 2 0 10194 125 1 0 3 0.9900 0 0 0 0 1780 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007186712 0 0 0 2 0 0 0 0 0 0 MANJUNATHA D A,NO,62/2/5 SUBBANNA L/O D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1460973161 6009163000 LG34863 JALAHALLI JALAHALLI D.B. SANDRA 434202 1290 15 LT1 211 0.2400 0 1532 53 1 0 3 0.9700 0 12.8200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 0 9999999 A4787448 0 0 0 1 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460973163 5992853000 C3LG34702 APPAIAH #347, D.B. SANDRA BANGALORE 434202 2730 15 LT1 211 0.4800 0 5162 134 1 0 3 0.9100 0 1.0100 0 0 2650 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003735 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 A4804490 0 0 0 2 0 0 0 0 0 0 APPAIAH,#347, D.B. SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460973164 4193603493 C3EH62351 PUSHPALATHA NO 2 K NO 111/2 5TH BLOCK, NEAR VENUGOPALSWAMY TEMPLE 434202 630 15 LT1 211 2 0 5124 88 1 0 3 0.9500 234 1.3600 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003735 0 99999 BC2554146 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA,NO 2 K NO 111/2 5TH BLOCK, NEAR VENUGOPALSWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2