1460977138 1973463000 C3LG35893 ATHIQ AHMED #2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 434208 60 15 LT3A 311 0.5000 0 2668 137 1 0 3 0.9900 0 2.7000 0 0 970 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 100 0 14003746 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4920775 0 0 0 3 0 0 0 0 1 0 ATHIQ AHMED,#2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 2.6000 2 1460977139 0673463000 LG23499 INDIRAJAGADISH # 76/5, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2190 15 LT3A 311 1 0 2090 57 1 0 3 0.9600 0 0 0 0 250 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 A4802990 0 0 0 0 0 0 0 0 1 0 INDIRAJAGADISH,# 76/5, V.PURA MAIN ROAD, D.B.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 0.3700 2 1460976896 3284363000 C3LG43037 C ANJANAPPA NO 7, 8 / A D B SANDRA 434208 1160 15 LT3A 311 1 0 225 28 1 0 3 0.6100 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4955600 0 0 0 0 0 0 0 0 1 0 C ANJANAPPA,NO 7, 8 / A D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.4000 2 1460976901 9583463000 C3LG38165 N.NARASAMMA #167, D.B.SANDRA BANGALORE 434208 2290 15 LT3A 311 0.2400 0 153 0 1 0 3 1 266 1.4100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4917566 0 0 0 1 0 0 0 0 1 0 N.NARASAMMA,#167, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460976903 8752363000 C3LG33883 VENKATESH # ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 2390 15 LT3A 311 3 0 10304 44 1 0 3 1 1066 5.7400 2023.7600 0 0 4342 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 100001849703AD 0 0 0 1 0 0 0 0 1 0 VENKATESH,# ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460976906 9790463000 LG6679 JAYAMMA 24 D.B.SANDRA 434208 570 15 LT3A 311 0.2000 0 1439 42 1 0 3 1 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4923495 0 0 0 1 0 0 0 0 1 0 JAYAMMA,24 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460976910 1067458605 BIJU A.J #2 D B SANDRA 434208 840 15 LT3A 311 4 0 14388 241 1 0 3 0.8700 7539 57 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 0 99999 C241328 0 0 0 1 0 0 0 0 1 0 BIJU A.J,#2 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1.0700 2 1460976915 3193263000 LG22239 NARASAMMA # 167, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2300 15 LT3A 311 0.1600 0 1038 25 1 0 3 0.9600 1313 11.2200 0 0 6160 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 ASD to be paid:Rs.6160 (ignore if paid) 0 9999999 A4917563 0 0 0 1 0 0 0 0 1 0 NARASAMMA,# 167, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460976916 4604463000 LG6464 ANAND M P 122/24, DODDABAMSANDRA VIDYARANYAPURA 434208 650 15 LT3A 311 3 0 30192 426 1 0 3 0.7700 0 40.0500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 0 0 E064838 0 0 0 1 0 0 0 0 1 0 ANAND M P,122/24, DODDABAMSANDRA VIDYARANYAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1.2900 2 1460976917 8655463000 C3LG33931 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 910 15 LT3A 311 3 0 78979 528 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 100001847826BD 0 0 0 3 0 0 0 0 1 0 R V MEENAKSHI,#11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 2.5200 2 1460976919 6931363000 EH28043 MEERABAI #.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 720 15 LT3A 311 0 1 329 9 1 0 3 0.8600 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4940958 0 0 0 1 0 0 0 0 1 0 MEERABAI,#.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.6600 2 1460976920 3693463000 LG20125 G VANAJAKSHI # 27,NEAR SATHYAMMA TEMPLE,D B SANDRA,BENGALURU-97 434208 820 15 LT3A 311 2 0 90 324 1 0 3 0.9800 0 37.9100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 0 999 100006927890 0 0 0 1 0 0 0 0 1 0 G VANAJAKSHI,# 27,NEAR SATHYAMMA TEMPLE,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.9100 2 1460976928 1473363000 C3LG32186 VENKATANARASAMMA # ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 2370 15 LT3A 311 1.6000 0 9031 267 1 0 3 0.9900 2642 14.4400 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4917579 0 0 0 1 0 0 0 0 1 0 VENKATANARASAMMA,# ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1.1000 2 1460976933 6819363000 C3LG39150 P.SURESH BABU ,D.B.SANDRA BANGALORE-97 434208 1330 15 LT3A 311 0.4800 0 409 14 1 0 3 0.5900 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4914515 0 0 0 0 0 0 0 0 1 0 P.SURESH BABU,,D.B.SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460976936 4805853000 C3EH32038 M.R.MURALEEDHARAN NO.36 D.B.SANDRA V.PURA MAIN ROAD 434208 2040 15 LT3A 311 3 0 9724 338 1 0 3 0.9700 0 0 0 0 1040 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4786664 0 0 0 2 0 0 0 0 1 0 M.R.MURALEEDHARAN,NO.36 D.B.SANDRA V.PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 2.3700 2 1460976938 3393463000 LG11829 INDIRA JAGADISH # 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2220 15 LT3A 311 0.2600 0 2706 25 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 99999 100006928599 0 0 0 0 0 0 0 0 1 0 INDIRA JAGADISH,# 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460976942 3380463000 C3LG35991 B RAMADENI #14, D B SANDRA VIDYARANYAPURA 434208 530 15 LT3A 311 2 0 198 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 14003746 0 9999999 A4917456 0 0 0 1 0 0 0 0 1 0 B RAMADENI,#14, D B SANDRA VIDYARANYAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460976948 0970463000 LG6680 JAYAMMA 24 D.B.SANDRA 434208 610 15 LT3A 311 0.2000 0 735 27 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 14003746 0 9999999 A4917445 0 0 0 0 0 0 0 0 1 0 JAYAMMA,24 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 1460976949 9055363000 LG5767 CHANDRAMMA JALAHALLI D.B.SANDRA 434208 90 15 LT3A 311 0.1600 0 2061 79 1 0 3 0.9700 1048 5.5600 0 0 350 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4920768 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1.0700 2 1460976950 9071876370 C3LG73298 SRIRAM NO 1991, D B SANDRA 434208 2261 15 LT3A 311 1 0 3806 360 1 0 3 0.9100 0 34.4400 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 0 1000000 67550052 0 0 0 2 0 0 0 0 1 0 SRIRAM,NO 1991, 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 1.9800 2 1460976952 4693463000 LG20122 G VANAJAKSHI # 27,NEAR SATHYAMMA TEMPLE,D B SANDRA,BENGALURU-97 434208 790 15 LT3A 311 2 0 10474 128 1 0 3 1 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 99999 100006927730 0 0 0 1 0 0 0 0 1 0 G VANAJAKSHI,# 27,NEAR SATHYAMMA TEMPLE,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1.2200 2 1460976958 5364925128 C3LG72828 B S INDUMATHI NO 09 KA THA NO 135 D B SANDRA 434208 253 15 LT3A 311 1 0 335 0 1 0 3 0 432 3.3000 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 0 999 111115180451 0 0 0 0 0 0 0 0 1 0 B S INDUMATHI,NO 09 KA THA NO 135 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 1460976962 5890463000 LG25140 CHANDRAMMA NO12 D.B.SANDRA 434208 150 15 LT3A 311 0.1600 0 201 4 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 14003746 0 9999999 A4920779 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA,NO12 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460976966 9645263000 LG12103 B.G.RAMESH # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2160 15 LT3A 311 0.2000 0 2054 66 1 0 3 1 1642 8.6800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 0 99999 100006934970 0 0 0 1 0 0 0 0 1 0 B.G.RAMESH,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460976967 1545363000 LG8224 MEERA BAI #.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 700 15 LT3A 311 2 0 8130 50 1 0 3 1 0 1.7700 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 100001847206D 0 0 0 1 0 0 0 0 1 0 MEERA BAI,#.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460976970 7929363000 C3LG33929 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 930 15 LT3A 311 0.2400 0 1465 50 1 0 3 0.8300 0 0 0 0 480 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4914513 0 0 0 1 0 0 0 0 1 0 R V MEENAKSHI,#11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.6800 2 1460976971 0522463000 LG6463 ANAND M P NO.122/24,DODDABAMSANDRA VIDYARANYAPURA 434208 640 15 LT3A 311 0.1200 0 1924 61 1 0 3 0.7900 818 4.4600 0 0 1290 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A4917459 0 0 0 0 0 0 0 0 1 0 ANAND M P,NO.122/24,DODDABAMSANDRA VIDYARANYAPURA 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 0.4400 2 1460976974 5719363000 LG29529 MEERABAI #.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 730 15 LT3A 311 0.2400 0 3780 98 1 0 3 0.8000 0 4.1300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 0 9999999 A4917444 0 0 0 0 0 0 0 0 1 0 MEERABAI,#.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.3800 2 1460976978 5604263000 LG14845 B.G.JAGADISH # 76/5, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2240 15 LT3A 311 0.1600 0 7463 136 1 0 3 0.9900 0 18.1700 0 0 1800 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 BC2147716 0 0 0 1 0 0 0 0 1 0 B.G.JAGADISH,# 76/5, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1.3800 2 1460976979 8322463000 LG8225 MEERA BAI #.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 710 15 LT3A 311 0.2000 0 3280 78 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 14003746 0 9999999 A4917450 0 0 0 0 0 0 0 0 1 0 MEERA BAI,#.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.4000 2 1460976981 1042463000 LG20123 G VANAJAKSHI # 27,NEAR SATHYAMMA TEMPLE,D B SANDRA,BENGALURU-97 434208 800 15 LT3A 311 2 0 26153 151 1 0 3 1 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 99999 100006924116 0 0 0 1 0 0 0 0 1 0 G VANAJAKSHI,# 27,NEAR SATHYAMMA TEMPLE,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1.3400 2 1460976982 1865263000 LG5768 CHANDRAMMA JALAHALLI D.B.SANDRA 434208 110 15 LT3A 311 0.1600 0 1842 102 1 0 3 0.9400 2611 19.3700 0 0 270 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 100 0 14003746 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4920773 0 0 0 2 0 0 0 0 1 0 CHANDRAMMA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1.5200 2 1460976985 1055463000 LG26221 POORNIMA RAM NO7, DODDA BOMMASANDRA D.B.SANDRA 434208 300 15 LT3A 311 0.2000 0 8 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 14003746 0 9999999 A4920772 0 0 0 0 0 0 0 0 1 0 POORNIMA RAM,NO7, DODDA BOMMASANDRA D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.0100 2 1460976991 1760463000 LG14944 INDIRAJAGADISH # 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2210 15 LT3A 311 0.6400 0 2467 129 1 0 3 0.9600 2667 19.4400 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 0 9999999 A4955589 0 0 0 1 0 0 0 0 1 0 INDIRAJAGADISH,# 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.6700 2 1460976998 3583263000 C3LG35892 ATHIQ AHMED #2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 434208 50 15 LT3A 311 2 0 520 15 1 0 3 0.7000 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4920765 0 0 0 0 0 0 0 0 1 0 ATHIQ AHMED,#2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460977000 1936363000 C3LG41724 C NCHIKKAPPA REDDY NO 37 D B SANDRA 434208 2100 15 LT3A 311 0.4800 0 15 1 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 14003746 0 9999999 A4955591 0 0 0 0 0 0 0 0 1 0 C NCHIKKAPPA REDDY,NO 37 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.3100 2 1460977001 2525463000 LG20124 G VANAJAKSHI # 27,NEAR SATHYAMMA TEMPLE,D B SANDRA,BENGALURU-97 434208 810 15 LT3A 311 2 0 8730 82 1 0 3 1 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 99999 100006928362 0 0 0 2 0 0 0 0 1 0 G VANAJAKSHI,# 27,NEAR SATHYAMMA TEMPLE,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1.5800 2 1460977007 6380463000 LG13266 M.S SAROJAMMA # 14, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2340 15 LT3A 311 0.2000 0 199 3 1 0 3 0.8200 0 0 0 0 260 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4917572 0 0 0 0 0 0 0 0 1 0 M.S SAROJAMMA,# 14, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.0400 2 1460977011 8406296570 C3LG63924 SHRIRAM NO 580/113 D B SANDRA BENGALURU 434208 2250 15 LT3A 311 0.4800 0 8897 186 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 1000000 BC3185017 0 0 0 2 0 0 0 0 1 0 SHRIRAM,NO 580/113 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 2 1460977012 8414263000 LG29528 MEERABAI #.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 770 15 LT3A 311 0.2400 0 455 13 1 0 3 0.7400 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4917452 0 0 0 0 0 0 0 0 1 0 MEERABAI,#.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460977014 8293263000 LG30757 B.G.JAGADISHA # 3 ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 2180 15 LT3A 311 0.4800 0 357 6 1 0 3 0.8800 3476 30.7000 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 0 9999999 A4955595 0 0 0 0 0 0 0 0 1 0 B.G.JAGADISHA,# 3 ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.1600 2 1460977015 0936363000 C3LG41725 C NCHIKKAPPA REDDY NO-37 D B SANDRA V R PURA MAIN ROAD B LORE-97 434208 2080 15 LT3A 311 2.9800 0 2124 82 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 14003746 0 9999999 A4955592 0 0 0 0 0 0 0 0 1 0 C NCHIKKAPPA REDDY,NO-37 D B SANDRA V R PURA MAIN ROAD 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 0.3100 2 1460977020 3367363000 LG8226 MEERA BAI #.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 750 15 LT3A 311 3 0 4432 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 14003746 0 999999 E098711 0 0 0 1 0 0 0 0 1 0 MEERA BAI,#.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460977022 4255363000 LG12104 B.G.RAMESH # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2170 15 LT3A 311 0.2000 0 9894 16 1 0 3 0 3840 37.1500 0 0 1540 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003746 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 100006960322 0 0 0 0 0 0 0 0 1 0 B.G.RAMESH,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460977029 8604463000 C3LG33930 R V MEENAKSHI #11, SUBBANNA LAYOUT V R PURA POST D.B.SANDRA B LORE-97 434208 900 15 LT3A 311 0.4800 0 3174 112 1 0 3 0.9100 0 0 0 0 320 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4914517 0 0 0 1 0 0 0 0 1 0 R V MEENAKSHI,#11, SUBBANNA LAYOUT V R PURA POST D.B.SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1.0200 2 1460977030 9429287457 C3LG72827 B S INDUMATHI NO 09 KATHA NO 135 D B SANDRA 434208 252 15 LT3A 311 1 0 210 0 1 0 3 0 700 5.7100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 0 999 111115180450 0 0 0 0 0 0 0 0 1 0 B S INDUMATHI,NO 09 KATHA NO 135 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 1460977031 9421560135 C3LG61128 SRIRAM #1991-1992, DODDABOMMASANDRA MAIN ROAD, 434208 2260 15 LT3A 311 1 0 9533 310 1 0 3 0.7400 0 28.6800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 0 99999 BD0894469 0 0 0 2 0 0 0 0 1 0 SRIRAM,#1991-1992, DODDABOMMASANDRA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 2.3200 2 1460977032 1642304019 C3LG60930 DR VINEETH KUMAR K AND DR SHWETHA V NO 6 SUBBANNA L/O, D B SANDRA 434208 1140 15 LT3A 311 1 0 923 19 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 14003746 0 99999 BC2533700 0 0 0 0 0 0 0 0 1 0 DR VINEETH KUMAR K AND DR SHWETHA V,NO 6 SUBBANNA L/O, D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.3200 2 1460977037 0319163000 LG30553 A.U.BHEEMAIAH NO-25 D.B.SANDRA 434208 1580 15 LT1 211 2 0 6686 194 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 14003746 0 9999999 A4912654 0 0 0 2 0 0 0 0 0 0 A.U.BHEEMAIAH,NO-25 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460977038 7107110123 C3EH56391 S N RAVI SHANKAR #28 SUBANNA L/O D B SANDRA1 BENGALURU 434208 1670 15 LT1 211 3 0 9718 139 1 0 3 0.9900 0 0 0 0 350 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2018-01-08 BC2153039 0 0 0 2 0 0 0 0 0 0 S N RAVI SHANKAR,#28 SUBANNA L/O D B SANDRA1 BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460977039 7094063000 EH7684 MEERABAI #.15 4TH CROSS MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 740 15 LT1 211 3 0 3146 96 1 0 3 0.7700 -4 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4917448 0 0 0 1 0 0 0 0 0 0 MEERABAI,#.15 4TH CROSS MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460977040 8076590038 C3LG58071 R V MEENAKSHI NO,690/2 D B SANDRA BANGALORE, 434208 1950 15 LT1 211 1 0 29602 310 1 0 3 0.9500 2921 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003746 0 99999 BC2024326 0 0 0 2 0 0 0 0 0 0 R V MEENAKSHI,NO,690/2 D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 281.3300 0 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460977045 7964653000 C3EH44285 P.K.TONY #18 D B SANDRA BANGALORE 434208 390 15 LT1 211 3 0 54941 350 1 0 3 1 0 0 0 0 1090 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2010-12-07 100001850110D 0 0 0 1 0 0 0 0 0 0 P.K.TONY,#18 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 335.5800 0 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460977046 6964653000 C3EH44286 P.K.TONY #18 D B SANDRA BANGALORE 434208 400 15 LT1 211 0 1 10987 98 1 0 3 1 0 0 0 0 1470 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001850111D 0 0 0 1 0 0 0 0 1 0 P.K.TONY,#18 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1460977047 1400853000 C3EH29724 V.R.NATARAJ # ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 1170 15 LT1 211 3 0 4864 130 1 0 3 0.8400 0 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2021-01-12 A4914506 0 0 0 2 0 0 0 0 0 0 V.R.NATARAJ,# ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460977048 7283853000 C3EH32610 V.K.VENKATASWAMI # 15, D.B.SANDRA, BANGALORE. 434208 1360 15 LT1 211 2 0 4297 57 1 0 3 0.8700 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003746 0 9999999 A4912652 0 0 0 2 0 0 0 0 0 0 V.K.VENKATASWAMI,# 15, D.B.SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 16.9000 27 2023-11-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460977049 1411953000 C3EH37288 RAMESH BABU (ECS) NO 21, 1ST MAIN D B SANDRA 434208 130 15 LT1 211 3 0 4250 70 1 0 3 0.8600 -477 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2014-12-29 A4914901 0 0 0 1 0 0 0 0 0 0 RAMESH BABU (ECS),NO 21, 1ST MAIN D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 1 0 0 1 0 0 0 0 0 83.6700 92 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460977050 7397076270 C3LG58068 R V MEENAKSHI NO,690/2 D B SANDRA BANGALORE , 434208 1920 15 LT1 211 1 0 7013 88 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 14003746 0 1000000 BC2247608 0 0 0 2 0 0 0 0 0 0 R V MEENAKSHI,NO,690/2 D B SANDRA BANGALORE , 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460977051 7397686900 C3EH58163 PARAMESHWARAN NO,3 1ST X SWAMY L/O D B SANDRA BANGALORE 434208 970 15 LT1 211 4 0 25205 267 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 14003746 0 99999 BC2365880 0 0 0 4 0 0 0 0 0 0 PARAMESHWARAN,NO,3 1ST X SWAMY L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 4.3800 2 1460977053 2011597477 C3EH58164 PARAMESHWARAN NO,3 1ST X SWAMY L/O D B SANDRA BANGALORE 434208 980 15 LT1 211 2 0 1514 15 1 0 3 0.9200 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 99999 BC2023353 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAN,NO,3 1ST X SWAMY L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 0.5100 2 1460977055 8919163000 LG29931 G.VENKETESH #15/W D.B SANDRA 434208 460 15 LT1 211 1 0 75 2 1 0 3 0.8500 -140 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4923496 0 0 0 0 0 0 0 0 0 0 G.VENKETESH,#15/W D.B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460977056 6774163000 C3LG34843 RAMESH BABU G (ECS) NO. 21, DB SANDRA BYLORE 434208 1500 15 LT1 211 0.9800 0 446 4 1 0 3 0.9000 -80 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2014-12-29 A4912651 0 0 0 0 0 0 0 0 0 0 RAMESH BABU G (ECS),NO. 21, DB SANDRA BYLORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-06-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460977057 2846753000 C3EH32607 BATHALA SUBRAMANYAM (ECS) # 27, D.B.SANDRA, BANGALORE-97. 434208 160 15 LT1 211 3 0 4854 203 1 0 3 0.8600 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4912659 0 0 0 4 0 0 0 0 0 0 BATHALA SUBRAMANYAM (ECS),# 27, D.B.SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 161.8300 178 2024-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1460977058 1112853000 EH28308 G.VENKETESH #15/A D.B SANDRA 434208 500 15 LT1 211 0 1 1691 51 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 14003746 0 9999999 A4923492 0 0 0 1 0 0 0 0 1 0 G.VENKETESH,#15/A D.B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460977060 8914853000 C3EH32609 V.K.VENKATASWAMI # 15, D.B.SANDRA, BANGALORE. 434208 1340 15 LT1 211 2 0 3851 90 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 14003746 0 9999999 A4912644 0 0 0 2 0 0 0 0 0 0 V.K.VENKATASWAMI,# 15, D.B.SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 113.0600 124 2023-10-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460977062 9815262363 C3EH56392 S N RAVI SHANKAR #28 SUBANNA L/O D B SANDRA BENGALURU 434208 1660 15 LT1 211 0 1 1088 6 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 14003746 0 99999 BC2111610 0 0 0 1 0 0 0 0 0 0 S N RAVI SHANKAR,#28 SUBANNA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 0.6900 2 1460977063 3351916879 C3EH71526 T U RAMANI #17,SUBBANNA L/O,D B SANDRA 434208 1411 15 LT1 211 2 0 1327 78 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 14003746 0 1000000 67529969 0 0 0 2 0 0 0 0 0 0 T U RAMANI,#17,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 53 58 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460977064 6493653000 C3EH45468 R.PADMANABHA REDDY #302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 434208 1440 15 LT1 211 0 2 14209 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 14003746 0 9999999 100001848449D 0 0 0 3 0 0 0 0 1 0 R.PADMANABHA REDDY,#302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 2.7800 2 1460977065 3436653000 C3EH42225 S.POORNIMA #5, SUBBANNA LAY OUT D.B.SANDRA,BANGALORE 434208 1070 15 LT1 211 2 0 961 58 1 0 3 0.9000 1 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 1000000 A4938458 0 0 0 2 0 0 0 0 0 0 S.POORNIMA,#5, SUBBANNA LAY OUT D.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460977068 8995163000 C3LG28865 POORNIMA RAM NO.7 D.B.SANDRA JALAHALLI 434208 330 15 LT1 211 0.9600 0 7541 99 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 14003746 0 1000000 BC2853903 0 0 0 2 0 0 0 0 0 0 POORNIMA RAM,NO.7 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460977073 1198553000 C3LG46938 POORNIMA RAM NO.07D.B.SANDRA JALAHALLI 434208 380 15 LT1 211 1 0 1239 25 1 0 3 0.6300 -152 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4923932 0 0 0 0 0 0 0 0 0 0 POORNIMA RAM,NO.07D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460977074 3626953000 C3EH29603 RAMESH BABU (ECS) # 21, 1ST MAIN, D.B.SANDRA, JALAHALLI, 434208 1520 15 LT1 211 2 0 4700 154 1 0 3 0.9100 320 2.5100 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 20 0 14003746 0 9999999 2014-12-29 A4914908 0 0 0 2 0 0 0 0 0 0 RAMESH BABU (ECS),# 21, 1ST MAIN, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460977076 4436653000 C3EH42224 S.POORNIMA #5, SUBBANNA LAY OUT D.B.SANDRA,BANGALORE 434208 1060 15 LT1 211 2 0 21366 190 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 999999 100001847836D 0 0 0 3 0 0 0 0 0 0 S.POORNIMA,#5, SUBBANNA LAY OUT D.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1460977077 7881853000 C3LG43243 U J EAPPACHAN NO 2/B/31 D B SANDRA 434208 1730 15 LT1 211 1 0 1111 35 1 0 3 0.9800 634 3.3000 0 0 500 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4914910 0 0 0 2 0 0 0 0 0 0 U J EAPPACHAN,NO 2/B/31 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1.9900 2 1460977079 3713063000 EH28042 MEERABAI #.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 760 15 LT1 211 2 0 5127 118 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 14003746 0 9999999 A4940953 0 0 0 2 0 0 0 0 0 0 MEERABAI,#.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460977080 2916553000 C3EH46188 DHANRAJ JAGIRDAR # 12, D B SANDRA BANGALORE 434208 1240 15 LT1 211 3 0 535 30 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 14003746 0 1000000 70040229 0 0 0 1 0 0 0 0 0 0 DHANRAJ JAGIRDAR,# 12, D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1.3100 2 1460977081 2088493000 C3LG36627 NARASAMMA SASDF - 434208 2320 15 LT1 211 0.2400 0 1039 31 1 0 3 0.7200 0 1.0400 0 0 270 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003746 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4952562 0 0 0 0 0 0 0 0 0 0 NARASAMMA,SASDF - 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 0.1400 2 1460977082 2698053111 C3EH36462 C NCHIKKAPPA REDDY NO 37 (ECS) D BSANDRA 434208 2090 15 LT1 211 3 0 5028 173 1 0 3 0.8300 -1612 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2016-08-01 A4955596 0 0 0 3 0 0 0 0 0 0 C NCHIKKAPPA REDDY,NO 37 (ECS) D BSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 1 0 0 1 0 0 0 0 0 153.3300 169 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1460977083 4527953000 EH27966 THULISIRAM #2 D.B SANDRA 434208 240 15 LT1 211 3 0 2055 90 1 0 3 0.9600 4421 39.0600 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14003746 0 9999999 A4923936 0 0 0 2 0 0 0 0 0 0 THULISIRAM,#2 D.B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1460977084 7775905290 C3EH59330 R V MEENAKSHI NO-12,SUBBANNA LAYOUT, D B SANDRA,BENGALURU-97 434208 2130 15 LT1 211 1 0 459 7 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 14003746 0 99999 BD0869046 0 0 0 0 0 0 0 0 0 0 R V MEENAKSHI,NO-12,SUBBANNA LAYOUT, D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1460977085 4512953000 C3LG45281 G.VENKATESH NO.15 4 TH CROSS MUNEESHWARA BLOCK D.B.SANDRA.JALAHALLI 434208 430 15 LT1 211 0.8000 0 2459 22 1 0 3 0.9200 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4923489 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,NO.15 4 TH CROSS MUNEESHWARA BLOCK D.B.SANDRA.JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460977086 5049953000 C3LG35364 ANAND M P NO-122/24, DODDABAMSANDRA VIDYARANYAPURA POST 434208 680 15 LT1 211 1 0 7042 168 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 14003746 0 9999999 A4940944 0 0 0 3 0 0 0 0 0 0 ANAND M P,NO-122/24, DODDABAMSANDRA VIDYARANYAPURA POST 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 193.5600 200 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1460977088 6265753000 C3EH40337 C.ANJANAPPA NO.032 SUBBANA L/O D.B.SANDRA.JALAHALLI 434208 1810 15 LT1 211 0 1 1156 34 1 0 3 0.9800 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003746 0 9999999 A4914919 0 0 0 2 0 0 0 0 1 0 C.ANJANAPPA,NO.032 SUBBANA L/O D.B.SANDRA.JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1.6100 2 1460977089 2493653000 C3EH45471 R.PADMANABHA REDDY #302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 434208 1480 15 LT1 211 3 0 16728 9 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 999999 100001848453D 0 0 0 1 0 0 0 0 0 0 R.PADMANABHA REDDY,#302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1460977090 7776653000 C3EH40320 A.U.BHEEMAIAH NO.025 SUBBANNA L/O D.B.SANDRA.JALAHALLI 434208 1590 15 LT1 211 2 0 2692 84 1 0 3 0.8700 0 2.8700 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003746 0 9999999 A4912648 0 0 0 3 0 0 0 0 0 0 A.U.BHEEMAIAH,NO.025 SUBBANNA L/O D.B.SANDRA.JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1460977096 2611953000 C3EH33172 GOKUL VIJAYARAGHAVAN # 19, D B SANDRA,BENGALURU-13 434208 1430 15 LT1 211 3 0 8007 197 1 0 3 0.9100 1 0 0 0 440 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC3125695 0 0 0 2 0 0 0 0 0 0 GOKUL VIJAYARAGHAVAN,# 19, D B SANDRA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460977097 0373163000 C3LG37114 JAYAMMA #10/6, SRINIVASA NILAYA, OPP RENUKAMBA TEMPLE, 434208 590 15 LT1 211 1 0 3868 88 1 0 3 0.9200 0 4.3800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003746 0 9999999 A4940959 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#10/6, SRINIVASA NILAYA, OPP RENUKAMBA TEMPLE, 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 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460977098 0389163000 C3LG35682 G.RAGHU NANDA NO. 33, VR PURA, 434208 1880 15 LT1 211 1 0 2750 133 1 0 3 0.9600 0 1.8900 0 0 260 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4911189 0 0 0 2 0 0 0 0 0 0 G.RAGHU NANDA,NO. 33, VR PURA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460977100 2612953000 C3EH39073 G.NAGARAJ NO.10 D.B.SANDRA JALAHALLI 434208 1220 15 LT1 211 2 0 2181 34 1 0 3 0.9200 -272 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 1000000 BC3441008 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,NO.10 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460977102 1810163000 LG10254 G TULASI RAM SINGH 10 D.B.SANDRA 434208 250 15 LT1 211 0.4000 0 91 4 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 14003746 0 9999999 A4911199 0 0 0 0 0 0 0 0 0 0 G TULASI RAM SINGH,10 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 0.1100 2 1460977103 1493653000 C3EH45472 R.PADMANABHA REDDY #302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 434208 1490 15 LT1 211 2 0 859 32 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 999999 100001848454D 0 0 0 1 0 0 0 0 0 0 R.PADMANABHA REDDY,#302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1.0200 2 1460977104 3737553000 C3LG28864 POORNIMA RAM NO.7 D.B.SANDRA JALAHALLI 434208 360 15 LT1 211 0.9600 0 3833 67 1 0 3 0.9700 42 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999 111113017646 0 0 0 1 0 0 0 0 0 0 POORNIMA RAM,NO.7 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1460977105 2198553000 C3LG46937 POORNIMA RAM NO.07D.B.SANDRA JALAHALLI 434208 370 15 LT1 211 1 0 1776 58 1 0 3 0.8200 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4923931 0 0 0 2 0 0 0 0 0 0 POORNIMA RAM,NO.07D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460977107 4613553000 C3EH47166 M R MURALEEDHARAN #36 SUBANNA L.O D B SANDRA 434208 2060 15 LT1 211 2 0 19657 157 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 111112954313D 0 0 0 3 0 0 0 0 0 0 M R MURALEEDHARAN,#36 SUBANNA L.O D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1460977108 9620504248 C3EH61794 DR VINEETH KUMAR K AND DR SHWETHA V NO 6 SUBBANNA L/O D B SANDRA 434208 1120 15 LT1 211 0 3 3462 32 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 14003746 0 99999 C541051 0 0 0 0 0 0 0 0 0 0 DR VINEETH KUMAR K AND DR SHWETHA V,NO 6 SUBBANNA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 0.3800 2 1460977109 3740653000 C3LG47438 V.R.NATARAJ SUBBANA L/O D.B.SANDRA 434208 1180 15 LT1 211 1 0 776 19 1 0 3 0.6500 54 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2021-01-12 A4914508 0 0 0 1 0 0 0 0 0 0 V.R.NATARAJ,SUBBANA L/O D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460977110 5636384756 MAHESH KUMAR P.B #35 SUBANNA LAYOUT D B SANDRA BENGALURU 434208 2030 15 LT1 211 3 0 10435 106 1 0 3 1 0 1.0800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 999999 2747401517D 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR P.B,#35 SUBANNA LAYOUT D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460977111 7466653000 C3LG46046 N.GIRIJA NO.26/1 D.B.SANDRA JALAHALLI 434208 1610 15 LT1 211 3 0 3268 96 1 0 3 0.8700 -66 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4914519 0 0 0 2 0 0 0 0 0 0 N.GIRIJA,NO.26/1 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460977112 7463163000 C3EH28932 V.J.EPACHAN # 2/B/31, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 1720 15 LT1 211 3 0 3425 89 1 0 3 0.8200 -661 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4914909 0 0 0 1 0 0 0 0 0 0 V.J.EPACHAN,# 2/B/31, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460977113 5844990411 C3EH48073 P B MAHESH KUMAR # 35 D B SANDRA 434208 2020 15 LT1 211 2 0 11151 65 1 0 3 1 0 0 0 0 370 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2013-10-06 111112956789 0 0 0 3 0 0 0 0 0 0 P B MAHESH KUMAR,# 35 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 3.4500 2 1460977114 1916553000 C3EH46189 DHANRAJ JAGIRDAR # 12, D B SANDRA BANGALORE 434208 1250 15 LT1 211 3 0 13175 59 1 0 3 1 -122 0 0 0 240 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001848045D 0 0 0 2 0 0 0 0 0 0 DHANRAJ JAGIRDAR,# 12, D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1460977115 7670163000 EH28645 SULOCHANA .J.DEVARAJ # 16, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 1380 15 LT1 211 3 0 3222 116 1 0 3 1 -538 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4914907 0 0 0 2 0 0 0 0 0 0 SULOCHANA .J.DEVARAJ,# 16, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 161.0700 177 2023-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460977116 1887753000 C3EH31454 G.RAGHU NANDA NO. 33, VR PURA, 434208 1820 15 LT1 211 0 1 2060 62 1 0 3 0.9300 0 0 0 0 440 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4914916 0 0 0 1 0 0 0 0 1 0 G.RAGHU NANDA,NO. 33, VR PURA, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1.3600 2 1460977117 3529653000 LG12135 B.N.KRISHNA # 27, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 780 15 LT1 211 0.2400 0 688 27 1 0 3 0.8900 110 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4955594 0 0 0 0 0 0 0 0 0 0 B.N.KRISHNA,# 27, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460977118 8383685724 C3EH72476 JAGADEESHA R NO 34, SUBBANNA LAYOUT, D B SANDRA 434208 881 15 LT1 211 5 0 9348 322 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 14003746 0 999999 2023-05-26 7807225 0 0 0 4 0 0 0 0 0 0 JAGADEESHA R,NO 34, SUBBANNA LAYOUT, 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 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0980 2 1460977120 8466653000 EH28521 N.GIRIJA # 26/1, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 1600 15 LT1 211 2 0 5292 160 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 14003746 0 9999999 A4914512 0 0 0 3 0 0 0 0 0 0 N.GIRIJA,# 26/1, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1460977121 8360653000 C3EH41096 H.ARUN KUMAR #11, D.B.SANDRA BANGALORE 434208 190 15 LT1 211 3 0 2570 59 1 0 3 0.9200 -154 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2010-01-19 A4920778 0 0 0 2 0 0 0 0 0 0 H.ARUN KUMAR,#11, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460977125 3916553000 C3EH46187 DHANRAJ JAGIRDAR # 12, D B SANDRA BANGALORE 434208 1230 15 LT1 211 4 0 42895 570 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 999999 100001848043D 0 0 0 5 0 0 0 0 0 0 DHANRAJ JAGIRDAR,# 12, D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 5.2000 2 1460977126 3613553000 C3EH47167 M R MURALEEDHARAN #36 SUBANNA L.O D B SANDRA 434208 2070 15 LT1 211 0 1 4575 14 1 0 3 1 -1413 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 111113403018D 0 0 0 1 0 0 0 0 1 0 M R MURALEEDHARAN,#36 SUBANNA L.O D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 22.6700 33 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 1460977127 9495953000 C3LG35677 G.RAGHU NANDA NO. 33, VR PURA, 434208 1830 15 LT1 211 1 0 2674 70 1 0 3 0.7700 0 0 0 0 450 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4911181 0 0 0 0 0 0 0 0 0 0 G.RAGHU NANDA,NO. 33, VR PURA, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460977128 7954034234 C3LG58070 R V MEENAKSHI NO,690/2 D B SANDRA BANGALORE 434208 1940 15 LT1 211 1 0 8160 61 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 14003746 0 99999 BC2024325 0 0 0 0 0 0 0 0 0 0 R V MEENAKSHI,NO,690/2 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460977129 6952853000 C3LG33795 C.ANJANAPPA # - 434208 1790 15 LT1 211 0.9200 0 4802 182 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 14003746 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4914915 0 0 0 2 0 0 0 0 0 0 C.ANJANAPPA,# - 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 178.5100 196 2023-09-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460977131 7952853000 C3LG33791 C.ANJANAPPA # - 434208 1750 15 LT1 211 0.9200 0 4869 161 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 14003746 0 9999999 A4914920 0 0 0 2 0 0 0 0 0 0 C.ANJANAPPA,# - 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 253.6300 0 2025-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460977132 5739168341 C3EH48972 C LAKSHMI SWAROOPA #29 SUBBANNA L/O 434208 1690 15 LT1 211 4 0 17601 168 1 0 3 1 -168 0 0 0 330 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2014-06-30 111115840827 0 0 0 1 0 0 0 0 0 0 C LAKSHMI SWAROOPA,#29 SUBBANNA L/O 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 164.7500 181 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 1460977133 7954853000 EH24442 CHANDRAMMA JALAHALLI D.B.SANDRA 434208 140 15 LT1 211 3 0 2769 73 1 0 3 0.8700 0 1.8200 0 0 210 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4920777 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1.1300 2 1460977134 4104753000 C3EH32611 V.K.VENKATASWAMI # 15, D.B.SANDRA, BANGALORE. 434208 1370 15 LT1 211 0 1 692 16 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 14003746 0 9999999 A4912658 0 0 0 1 0 0 0 0 1 0 V.K.VENKATASWAMI,# 15, D.B.SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 0.7100 2 1460977135 4105063000 EH28370 G.NAGARAJ # 10, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 1210 15 LT1 211 2 0 18316 100 1 0 3 0.9400 -2111 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 99999 2009-12-01 111111430153 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,# 10, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460977136 7952063000 C3EH29392 T U RAMANI NO 17, SUBBANNA LAYOUT, D B SANDRA, VIDYARANYAPURA POST BENGALURU-97 434208 1410 15 LT1 211 3 0 6254 98 1 0 3 0.8900 -184 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999 BC2406539 0 0 0 2 0 0 0 0 0 0 T U RAMANI,NO 17, SUBBANNA LAYOUT, D B SANDRA, VIDYARANYAPURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460977137 5919953000 EH8358 ANAND M P NO 122/24, DODDABAMSANDRA VIDYARANYAPURA POST 434208 670 15 LT1 211 1.8700 0 13854 71 1 0 3 1 -146 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 100001848411AD 0 0 0 1 0 0 0 0 0 0 ANAND M P,NO 122/24, DODDABAMSANDRA VIDYARANYAPURA POST 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460977140 1389163000 C3LG35681 G.RAGHU NANDA NO. 33, VR PURA, 434208 1870 15 LT1 211 1 0 3688 62 1 0 3 0.8800 0 0 0 0 250 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4911182 0 0 0 1 0 0 0 0 0 0 G.RAGHU NANDA,NO. 33, VR PURA, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 86.4100 95 2023-11-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460977141 7360653000 C3EH41099 H.ARUN KUMAR #11, D.B.SANDRA BANGALORE 434208 220 15 LT1 211 3 0 2361 65 1 0 3 0.9300 0 0 0 0 220 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4920767 0 0 0 3 0 0 0 0 0 0 H.ARUN KUMAR,#11, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 2.6900 2 1460977142 0673101276 C3EH48971 C LAKSHMI SWAROOPA # 29 SUBBANNA L/O 434208 1700 15 LT1 211 0 1 1783 13 1 0 3 1 -21 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 99999 111115864064 0 0 0 1 0 0 0 0 0 0 C LAKSHMI SWAROOPA,# 29 SUBBANNA L/O 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460976897 6319953000 EH9694 JAYAMMA JALAHALLI D.B.SANDRA 434208 620 15 LT1 211 2.9200 0 2297 146 1 0 3 0.9000 1331 10.4400 0 0 250 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003746 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A7236324 0 0 0 2 0 0 0 0 0 0 JAYAMMA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460976898 2787753000 C3EH31683 ATHIQ AHMED #2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 434208 20 15 LT1 211 2 0 7357 217 1 0 3 0.9600 0 8.5000 0 0 1410 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14003746 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A4920776 0 0 0 2 0 0 0 0 0 0 ATHIQ AHMED,#2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460976899 9588063000 C3LG33794 C.ANJANAPPA # - 434208 1800 15 LT1 211 0.9200 0 5424 176 1 0 3 0.9400 0 1 0 0 1560 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4914914 0 0 0 2 0 0 0 0 0 0 C.ANJANAPPA,# - 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460976900 2163656442 C3LG58066 R V MEENAKSHI NO-05,D B SANDRA,BENGALURU-97 434208 1890 15 LT1 211 1 0 9476 60 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 14003746 0 99999 BC2024321 0 0 0 0 0 0 0 0 0 0 R V MEENAKSHI,NO-05,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460976902 3297553000 C3EH46356 JANAKI GOPALAKRISHNA B.A #13 D B SANDRA SUBBANNAGARDEN BENGALURU 434208 1270 15 LT1 211 0 2 18860 321 1 0 3 1 0 0 0 0 2100 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111115843383D 0 0 0 2 0 0 0 0 1 0 JANAKI GOPALAKRISHNA B.A,#13 D B SANDRA SUBBANNAGARDEN BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1460976904 7850063000 LG29932 G.VENKETESH #15/W D.B SANDRA 434208 510 15 LT1 211 1 0 5365 92 1 0 3 0.9200 0 1.5300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003746 0 9999999 A4923483 0 0 0 2 0 0 0 0 0 0 G.VENKETESH,#15/W D.B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 200 200 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460976905 1574953000 C3EH32608 V.K.VENKATASWAMI # 15, D.B.SANDRA, BANGALORE. 434208 1350 15 LT1 211 3 0 5558 110 1 0 3 0.9100 0 20.9300 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 20 0 14003746 0 9999999 2009-12-01 A4912641 0 0 0 2 0 0 0 0 0 0 V.K.VENKATASWAMI,# 15, D.B.SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 300.9400 0 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460976907 0460653000 C3EH41097 H.ARUN KUMAR #11,D.B.SANDRA BANGALORE 434208 200 15 LT1 211 2 0 3972 102 1 0 3 0.8300 0 0 0 0 1430 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A4920769 0 0 0 1 0 0 0 0 0 0 H.ARUN KUMAR,#11,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 0 101.2500 111 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460976908 0551853000 C3LG30758 LAXMI NARAYANA NO23 D.B.SANDRA - 434208 1550 15 LT1 211 1 0 6791 159 1 0 3 0.8500 -1146 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4914502 0 0 0 1 0 0 0 0 0 0 LAXMI NARAYANA,NO23 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 65.9200 73 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460976909 5008063000 C3EH29933 S.N.RAVISHANKAR # 28/1, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 1650 15 LT1 211 3 0 5374 56 1 0 3 0.9500 -829 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 999999 BC3380625 0 0 0 1 0 0 0 0 0 0 S.N.RAVISHANKAR,# 28/1, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460976911 0864853000 C3LG31021 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 890 15 LT1 211 1 0 3487 92 1 0 3 0.8400 371 3.0800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003746 0 9999999 A4914510 0 0 0 2 0 0 0 0 0 0 R V MEENAKSHI,#11,SUBBANNA L/O,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 0 141.7500 156 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460976912 8241263000 C3EH29478 PARAMESHWARAN # 3, 1ST X, SWAMY LAYOUT, D.B.SANDRA, JALAHALLI, 434208 990 15 LT1 211 3 0 2820 120 1 0 3 0.8900 0 3.4200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003746 0 9999999 A4914518 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAN,# 3, 1ST X, SWAMY LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 64.3700 71 2024-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460976913 8244363000 C3EH31685 ATHIQ AHMED #2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 434208 40 15 LT1 211 2 0 5077 165 1 0 3 0.9700 917 4.9500 0 0 360 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4920762 0 0 0 2 0 0 0 0 0 0 ATHIQ AHMED,#2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460976914 8250748285 C3LG58072 R V MEENAKSHI NO,690/2 D B SANDRA BANGALORE 434208 1970 15 LT1 211 1 0 14641 85 1 0 3 0.8900 109 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 99999 BC2024327 0 0 0 2 0 0 0 0 0 0 R V MEENAKSHI,NO,690/2 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460976918 0748548444 C3LG53154 P B MAHESH KUMAR # 35 D B SANDRA 434208 2010 15 LT1 211 1 0 6155 38 1 0 3 1 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 99999 111113331584 0 0 0 2 0 0 0 0 0 0 P B MAHESH KUMAR,# 35 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 16.4200 26 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460976921 8137853000 C3EH32606 BATHALA SUBRAMANYAM (ECS) # 27, D.B.SANDRA, BANGALORE-97. 434208 1640 15 LT1 211 3 0 6544 207 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4912655 0 0 0 3 0 0 0 0 0 0 BATHALA SUBRAMANYAM (ECS),# 27, D.B.SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460976922 7140853000 C3EH37357 C ANJANAPPA NO 7, 8 / A D B SANDRA 434208 1150 15 LT1 211 6 0 12608 646 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 14003746 0 9999999 24087224 0 0 0 11 0 0 0 0 0 0 C ANJANAPPA,NO 7, 8 / A D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 10.7620 2 1460976923 8035953000 C3EH39595 POORNIMA RAM NO.7 D.B.SANDRA JALAHALLI 434208 320 15 LT1 211 0 2 4042 72 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 14003746 0 9999999 A4923923 0 0 0 2 0 0 0 0 1 0 POORNIMA RAM,NO.7 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1460976924 7441100846 C3LG58069 R V MEENAKSHI NO,690/2 D B SANDRA BANGALORE, 434208 1930 15 LT1 211 1 0 23523 228 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 14003746 0 99999 BC2024324 0 0 0 3 0 0 0 0 0 0 R V MEENAKSHI,NO,690/2 D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1460976925 5505563768 C3LG58067 R V MEENAKSHI NO-05,D B SANDRA,BENGALURU-97 434208 1910 15 LT1 211 1 0 4787 96 1 0 3 0.5000 622 3.2000 0 0 390 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2024322 0 0 0 2 0 0 0 0 0 0 R V MEENAKSHI,NO-05,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460976926 7432163000 C3EH33279 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 870 15 LT1 211 0 5 15930 777 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 14003746 0 9999999 24088507 0 0 0 3 0 0 0 0 1 0 R V MEENAKSHI,#11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 3.3720 2 1460976927 7324363000 C3LG33928 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 920 15 LT1 211 0.2400 0 2548 58 1 0 3 0.8900 0 0 0 0 520 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4914501 0 0 0 1 0 0 0 0 0 0 R V MEENAKSHI,#11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460976929 1460653000 C3LG47383 H.ARUN KUMAR #11,D.B.SANDRA BANGALORE 434208 230 15 LT1 211 1 0 3934 142 1 0 3 0.9300 0 0 0 0 560 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4920766 0 0 0 2 0 0 0 0 0 0 H.ARUN KUMAR,#11,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460976930 5512953000 C3LG45280 G.VENKATESH NO.15 4 TH CROSS MUNEESHWARA BLOCK D.B.SANDRA.JALAHALLI 434208 480 15 LT1 211 0.8000 0 6130 172 1 0 3 0.9600 1239 6.3200 0 0 370 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4923491 0 0 0 2 0 0 0 0 0 0 G.VENKATESH,NO.15 4 TH CROSS MUNEESHWARA BLOCK D.B.SANDRA.JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460976931 1356063000 C3LG35679 G.RAGHU NANDA NO. 33, VR PURA, 434208 1850 15 LT1 211 1 0 4990 153 1 0 3 0.6700 0 1 0 0 730 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4911197 0 0 0 2 0 0 0 0 0 0 G.RAGHU NANDA,NO. 33, VR PURA, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460976932 6823953000 C3LG40376 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 850 15 LT1 211 0.4800 0 2130 79 1 0 3 0.6300 0 8.2500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003746 0 9999999 A4914505 0 0 0 1 0 0 0 0 0 0 R V MEENAKSHI,#11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 0.6700 2 1460976934 6832163000 C3LG33229 SIDDAGANGA # - 434208 2400 15 LT1 211 0.4800 0 561 3 1 0 3 1 -76 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4917568 0 0 0 0 0 0 0 0 0 0 SIDDAGANGA,# - 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460976935 8964653000 C3EH44284 P.K.TONY #18 D B SANDRA BANGALORE 434208 410 15 LT1 211 7 0 13179 312 1 0 3 0.9800 0 4.7900 0 0 1240 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1240 (ignore if paid) 0 0 E034620 0 0 0 8 0 0 0 0 0 0 P.K.TONY,#18 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7900 2 1460976937 1171154367 C3EH61795 DR VINEETH KUMAR K AND DR SHWETHA V NO 6 SUBBANNA L/O D B SANDRA 434208 1090 15 LT1 211 4 0 19710 243 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 14003746 0 99999 C772253 0 0 0 1 0 0 0 0 0 0 DR VINEETH KUMAR K AND DR SHWETHA V,NO 6 SUBBANNA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 232.3300 0 2023-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460976939 7242263000 C3LG33792 C.ANJANAPPA # - 434208 1760 15 LT1 211 0.9200 0 5623 147 1 0 3 0.7000 366 0 0 0 640 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4914918 0 0 0 3 0 0 0 0 0 0 C.ANJANAPPA,# - 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1460976940 3493653000 C3EH45470 R.PADMANABHA REDDY #302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 434208 1470 15 LT1 211 3 0 28783 214 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003746 0 999999 100001848452D 0 0 0 3 0 0 0 0 0 0 R.PADMANABHA REDDY,#302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 226.5000 0 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1460976941 6512953000 C3LG45279 G.VENKATESH NO.15 4 TH CROSS MUNEESHWARA BLOCK D.B.SANDRA.JALAHALLI 434208 490 15 LT1 211 0.8000 0 907 22 1 0 3 0.7300 -136 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4923497 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,NO.15 4 TH CROSS MUNEESHWARA BLOCK D.B.SANDRA.JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460976943 0041063000 C3EH29602 RAMESH BABU (ECS) # 21, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434208 1530 15 LT1 211 2 0 4223 121 1 0 3 0.5700 -172 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4914904 0 0 0 1 0 0 0 0 0 0 RAMESH BABU (ECS),# 21, CHAMUNDI LAYOUT, 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 0 148.5800 163 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460976944 9053063000 LG25139 JALAHALLI JALAHALLI D.B.SANDRA 434208 120 15 LT1 211 1 0 410 6 1 0 3 0.7900 -64 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4920780 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 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 28.3400 38 2024-03-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460976945 6007753000 LG10255 G TULASI RAM SINGH JALAHALLI D.B.SANDRA 434208 260 15 LT1 211 0.0800 0 173 5 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 14003746 0 9999999 A4911183 0 0 0 0 0 0 0 0 0 0 G TULASI RAM SINGH,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1460976946 5823953000 C3LG40377 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 860 15 LT1 211 0.4800 0 662 18 1 0 3 1 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003746 0 9999999 A4914507 0 0 0 1 0 0 0 0 0 0 R V MEENAKSHI,#11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460976947 4198553000 C3LG46935 POORNIMA RAM NO.07D.B.SANDRA JALAHALLI 434208 340 15 LT1 211 1 0 2802 76 1 0 3 0.9500 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003746 0 9999999 A4923935 0 0 0 2 0 0 0 0 0 0 POORNIMA RAM,NO.07D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460976951 4186653000 C3EH40192 SUBRAMANYA NO.9 SUBANNA L/O D.B.SANDRA JALAHALLI 434208 1200 15 LT1 211 2 0 2272 74 1 0 3 0.8900 191 1 0 0 320 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4955598 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA,NO.9 SUBANNA L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460976953 4493653000 C3EH45469 R.PADMANABHA REDDY #302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 434208 1460 15 LT1 211 3 0 11259 85 1 0 3 1 0 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 999999 2012-03-24 100001848451D 0 0 0 1 0 0 0 0 0 0 R.PADMANABHA REDDY,#302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1.2200 2 1460976954 9988729387 C3EH48071 P B MAHESH KUMAR #35 D B SANDRA 434208 1990 15 LT1 211 3 0 18614 110 1 0 3 1 -175 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 99999 2013-11-06 111112716046 0 0 0 1 0 0 0 0 0 0 P B MAHESH KUMAR,#35 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 124 136 2023-09-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460976955 4297553000 C3EH46355 JANAKI GOPALAKRISHNA B.A #13 D B SANDRA SUBBANNAGARDEN BENGALURU 434208 1280 15 LT1 211 3 0 31520 232 1 0 3 1 0 0 0 0 3680 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 111112737523D 0 0 0 2 0 0 0 0 0 0 JANAKI GOPALAKRISHNA B.A,#13 D B SANDRA SUBBANNAGARDEN BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 248.9200 0 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1460976956 2871972757 E.K.SHIVARAJAN #4 D B SANDRA BENGALURU 434208 1050 15 LT1 211 3 0 16764 64 1 0 3 1 -149 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 999999 3724404146D 0 0 0 3 0 0 0 0 0 0 E.K.SHIVARAJAN,#4 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1460976957 3240063000 LG10371 VENKATESH 10 D.B.SANDRA 434208 440 15 LT1 211 0.1200 0 641 20 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 14003746 0 9999999 A4923488 0 0 0 1 0 0 0 0 0 0 VENKATESH,10 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460976959 6297553000 C3EH46353 JANAKI GOPALAKRISHNA B.A #13 D B SANDRA SUBBANNAGARDEN BENGALURU 434208 1300 15 LT1 211 3 0 27375 184 1 0 3 1 0 0 0 0 810 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112737265D 0 0 0 3 0 0 0 0 0 0 JANAKI GOPALAKRISHNA B.A,#13 D B SANDRA SUBBANNAGARDEN BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1460976960 3247063000 C3EH31686 ATHIQ AHMED #2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 434208 70 15 LT1 211 0 1 1947 57 1 0 3 1 592 3.0400 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4920774 0 0 0 1 0 0 0 0 1 0 ATHIQ AHMED,#2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1460976963 2430953000 C3LG37115 JAYAMMA #10/6, SRINIVASA NILAYA, OPP RENUKAMBA TEMPLE, 434208 600 15 LT1 211 1 0 3549 125 1 0 3 0.8000 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4923493 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#10/6, SRINIVASA NILAYA, OPP RENUKAMBA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1.3000 2 1460976964 8697753000 C3LG33793 C.ANJANAPPA # - 434208 1770 15 LT1 211 0.9200 0 4951 194 1 0 3 0.9300 0 2.3500 0 0 70 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A4914917 0 0 0 3 0 0 0 0 0 0 C.ANJANAPPA,# - 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1460976965 2436653000 C3EH42226 S.POORNIMA #5, SUBBANNA LAY OUT D.B.SANDRA,BANGALORE 434208 1080 15 LT1 211 0 1 1325 33 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 14003746 0 999999 A4798923 0 0 0 1 0 0 0 0 1 0 S.POORNIMA,#5, SUBBANNA LAY OUT D.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1.1800 2 1460976968 5613553000 C3EH47165 M R MURALEEDHARAN #36 SUBANNA L.O D B SANDRA 434208 2050 15 LT1 211 2 0 3041 5 1 0 3 1 6 0 0 0 390 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111121882612 0 0 0 1 0 0 0 0 0 0 M R MURALEEDHARAN,#36 SUBANNA L.O D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-11-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460976969 2974163000 C3EH29786 E.K.SHIVA RAJAN SUBBANNA LAYOUT D.B.SANDRA 434208 1040 15 LT1 211 3 0 7451 181 1 0 3 0.9400 0 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4955593 0 0 0 1 0 0 0 0 0 0 E.K.SHIVA RAJAN,SUBBANNA LAYOUT D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1.4800 2 1460976972 5589163000 C3EH34405 JANAKI GOPALAKRISHNA #13, D.B. SANDRA, BANGALORE-97 434208 1310 15 LT1 211 2 0 5330 159 1 0 3 0.9500 0 1 0 0 920 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2009-12-01 A4955599 0 0 0 3 0 0 0 0 0 0 JANAKI GOPALAKRISHNA,#13, D.B. SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1460976973 0545953000 C3EH35825 SULOCHANA JDEVARAJ NO 16, V RPURA MAIN ROAD, D B SANDRA 434208 1390 15 LT1 211 2 0 1919 35 1 0 3 0.8700 -129 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4914911 0 0 0 1 0 0 0 0 0 0 SULOCHANA JDEVARAJ,NO 16, V RPURA 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 48 58 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460976976 2670263000 EH28520 SUBRAMANYA # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 1190 15 LT1 211 2 0 3364 119 1 0 3 0.9300 0 1 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4955597 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460976977 0529953000 EH7053 CHANDRAMMA # 16 3RD CROSS D B SANDRA B LORE-97 434208 100 15 LT1 211 3 0 111 0 1 0 3 1 -280 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4920770 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,# 16 3RD CROSS 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 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 0.0100 2 1460976980 4665853000 EH24443 CHANDRAMMA 12. D.B.SANDRA 434208 170 15 LT1 211 3 0 1823 51 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 14003746 0 9999999 A4920763 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,12. D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460976983 9360653000 C3EH41098 H.ARUN KUMAR #11,D.B.SANDRA BANGALORE 434208 210 15 LT1 211 2 0 5467 142 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 14003746 0 9999999 A4920761 0 0 0 2 0 0 0 0 0 0 H.ARUN KUMAR,#11,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460976984 4976853000 EH12318 JAYAMMA JALAHALLI D.B.SANDRA 434208 550 15 LT1 211 1 0 4163 113 1 0 3 0.7600 0 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4923494 0 0 0 3 0 0 0 0 0 0 JAYAMMA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 3.0200 2 1460976986 8339753000 EH9695 B JAYAMMA 8 D.B.SANDRA 434208 580 15 LT1 211 2.9200 0 1253 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 14003746 0 9999999 A4923484 0 0 0 1 0 0 0 0 0 0 B JAYAMMA,8 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1460976987 4858988943 C3EH56704 G RAMESH BABU #21 D B SANDRA BENGALURU 434208 1540 15 LT1 211 2 0 10530 89 1 0 3 0.9400 -194 0 0 0 330 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2218458 0 0 0 1 0 0 0 0 0 0 G RAMESH BABU,#21 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460976988 5276853000 C3EH29604 RAMESH BABU (ECS) # 21, 1ST MAIN, D.B.SANDRA, JALAHALLI, 434208 1510 15 LT1 211 3 0 4457 148 1 0 3 0.9000 0 3.4800 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 20 0 14003746 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 2014-12-29 A4914902 0 0 0 1 0 0 0 0 0 0 RAMESH BABU (ECS),# 21, 1ST MAIN, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 108.6900 120 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460976989 4049953000 C3LG35366 G.RAMMANAGANIGA NO.20, DB SANDRA PALLAVI NILAYA, 3RD CROSS 434208 280 15 LT1 211 1 0 2190 61 1 0 3 0.7300 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4923938 0 0 0 1 0 0 0 0 0 0 G.RAMMANAGANIGA,NO.20, DB SANDRA PALLAVI NILAYA, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460976990 7837068397 C3EH61797 DR VINEETH KUMAR K AND DR SHWETHA V NO 6 SUBBANNA L/O, D B SANDRA 434208 1130 15 LT1 211 1 0 4340 37 1 0 3 0.9400 68 0 0 0 1010 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2533699 0 0 0 0 0 0 0 0 0 0 DR VINEETH KUMAR K AND DR SHWETHA V,NO 6 SUBBANNA L/O, D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460976992 1764063000 JLG37616 RAMAGANIGA # 20, PALLAVI NILAYA, DB SANDRA, 434208 290 15 LT1 211 1 0 2894 103 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 14003746 0 9999999 A4923929 0 0 0 0 0 0 0 0 0 0 RAMAGANIGA,# 20, PALLAVI NILAYA, DB SANDRA, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460976993 4862853000 C3EH30074 B.M.RAMESH # 24,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 1560 15 LT1 211 3 0 1419 56 1 0 3 0.9200 0 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2022-01-17 A4912649 0 0 0 1 0 0 0 0 0 0 B.M.RAMESH,# 24,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460976994 5297553000 C3EH46354 JANAKI GOPALAKRISHNA B.A #13 D B SANDRA SUBBANNAGARDEN BENGALURU 434208 1290 15 LT1 211 2 0 7260 39 1 0 3 1 0 0 0 0 210 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112954376D 0 0 0 2 0 0 0 0 0 0 JANAKI GOPALAKRISHNA B.A,#13 D B SANDRA SUBBANNAGARDEN BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460976995 1923953000 C3EH35766 S.VIVEK SAM SUNDER RAJ J.SOPHIA ROSHINI NO-2, SUBBANNA L/O D B SANDRA B LORE-97 434208 960 15 LT1 211 2 0 5794 198 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 14003746 0 9999999 A4914516 0 0 0 2 0 0 0 0 0 0 S.VIVEK SAM SUNDER RAJ J.SOPHIA ROSHINI,NO-2, SUBBANNA L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 148.7000 164 2025-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460976996 8208163000 EH10709 G RAMANNAGARU 7 D.B.SANDRA 434208 270 15 LT1 211 2.8000 0 4421 122 1 0 3 0.8700 0 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4923921 0 0 0 1 0 0 0 0 0 0 G RAMANNAGARU,7 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460976997 8518070511 C3LG58073 R V MEENAKSHI NO,690/2 D B SANDRA BANGALORE , 434208 1960 15 LT1 211 1 0 11260 121 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 14003746 0 99999 BC2024328 0 0 0 2 0 0 0 0 0 0 R V MEENAKSHI,NO,690/2 D B SANDRA BANGALORE , 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460976999 8495953000 C3LG35680 G.RAGHU NANDA NO. 33, VR PURA, 434208 1860 15 LT1 211 1 0 9800 248 1 0 3 0.9000 0 9.2500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4914903 0 0 0 3 0 0 0 0 0 0 G.RAGHU NANDA,NO. 33, VR PURA, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 227.6600 0 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1460977002 5409027384 C3EH48072 P B MAHESH KUMAR # 35 D B SANDRA 434208 2000 15 LT1 211 3 0 14665 0 1 0 3 1 0 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 99999 2013-11-06 111115842894 0 0 0 1 0 0 0 0 0 0 P B MAHESH KUMAR,# 35 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1460977003 3571063000 LG17970 G VENKATESH 15/A D.B.SANDRA 434208 520 15 LT1 211 0.4800 0 4454 123 1 0 3 0.8500 -106 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4923481 0 0 0 1 0 0 0 0 0 0 G VENKATESH,15/A D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460977004 7493853000 C3EH29218 LAKSHMISWAROOPA (ECS) # 29, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 1680 15 LT1 211 3 0 5473 199 1 0 3 0.9300 0 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4914905 0 0 0 3 0 0 0 0 0 0 LAKSHMISWAROOPA (ECS),# 29, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1460977005 2946163000 EH28309 K.V.SAROJAMMA # 14, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2360 15 LT1 211 3 0 809 28 1 0 3 0.8300 634 3.3200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4917565 0 0 0 1 0 0 0 0 0 0 K.V.SAROJAMMA,# 14, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 0.5400 2 1460977006 5687853000 C3EH34406 P.SURESH BABU D.B.SANDRA BANGALORE-97 434208 1320 15 LT1 211 2 0 5169 146 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 14003746 0 9999999 2009-12-01 A4914509 0 0 0 1 0 0 0 0 0 0 P.SURESH BABU,D.B.SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460977008 5678953000 C3EH30948 D.RAJENDRA BABU # 26, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 1630 15 LT1 211 3 0 9450 182 1 0 3 0.8600 0 0 0 0 920 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4914504 0 0 0 2 0 0 0 0 0 0 D.RAJENDRA BABU,# 26, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 197 200 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1460977009 3748753000 LG29930 G.VENKATESH #15/W D.B SANDRA 434208 450 15 LT1 211 1 0 1667 23 1 0 3 0.9700 0 0 0 0 530 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4923482 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,#15/W D.B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460977010 8435953000 C3EH35768 S.VIVEK SAM SUNDER RAJ J.SOPHIA ROSHINI NO-2, SUBBANNA L/O D B SANDRA B LORE-97 434208 950 15 LT1 211 0 1 566 23 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 14003746 0 9999999 A4914511 0 0 0 1 0 0 0 0 1 0 S.VIVEK SAM SUNDER RAJ J.SOPHIA ROSHINI,NO-2, SUBBANNA L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 1.1000 2 1460977013 8409753000 C3EH33171 GOKUL VIJAYARAGHAVAN # 19, D B SANDRA,BENGALURU-13 434208 1420 15 LT1 211 3 0 4077 128 1 0 3 0.8800 0 1.0800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 999999 A4912650 0 0 0 3 0 0 0 0 0 0 GOKUL VIJAYARAGHAVAN,# 19, D B SANDRA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 25.7500 36 2024-10-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1460977016 6504853000 C3LG33796 C.ANJANAPPA # - 434208 1780 15 LT1 211 0.9200 0 2803 86 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 14003746 0 9999999 A4914913 0 0 0 3 0 0 0 0 0 0 C.ANJANAPPA,# - 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 4.8400 15 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1460977017 1446654334 C3EH54799 R V MEENAKSHI NO-05,D B SANDRA,BENGALURU-97 434208 1900 15 LT1 211 0 5 14275 81 1 0 3 0.7400 -92 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 99999 C210788 0 0 0 3 0 0 0 0 0 0 R V MEENAKSHI,NO-05,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-10-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1460977018 0830063000 LG10372 VENKATESH 10 D.B.SANDRA 434208 470 15 LT1 211 0.1200 0 893 24 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 14003746 0 9999999 A4923490 0 0 0 1 0 0 0 0 0 0 VENKATESH,10 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 10.2500 20 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460977019 9519163000 GEH671 B JAYAMMA 8 D.B.SANDRA 434208 630 15 LT1 211 2 0.5000 3738 101 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 14003746 0 9999999 A4923500 0 0 0 2 0 0 0 0 0 0 B JAYAMMA,8 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 2.1200 2 1460977021 3131363000 C3EH46190 DHANRAJ JAGIRDAR # 12, D B SANDRA BANGALORE 434208 1260 15 LT1 211 3 0 33651 283 1 0 3 1 0 0 0 0 1 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1 (ignore if paid) 0 999999 100001848046D 0 0 0 4 0 0 0 0 0 0 DHANRAJ JAGIRDAR,# 12, D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 4.0400 2 1460977023 5493653000 C3LG50873 R.PADMANABHA REDDY #302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 434208 1450 15 LT1 211 1 0 818 8 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 999999 100001848450D 0 0 0 0 0 0 0 0 0 0 R.PADMANABHA REDDY,#302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 0.1400 2 1460977024 4260853000 C3LG35678 G.RAGHU NANDA NO. 33, VR PURA, 434208 1840 15 LT1 211 1 0 4572 190 1 0 3 0.9600 0 0 0 0 1300 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4914912 0 0 0 2 0 0 0 0 0 0 G.RAGHU NANDA,NO. 33, VR PURA, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 62.9800 69 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460977025 9435953000 C3EH35767 S.VIVEK SAM SUNDER RAJ J.SOPHIA ROSHINI NO-2, SUBBANNA L/O D B SANDRA B LORE-97 434208 940 15 LT1 211 2 0 3321 91 1 0 3 0.8500 -21 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4914514 0 0 0 1 0 0 0 0 0 0 S.VIVEK SAM SUNDER RAJ J.SOPHIA ROSHINI,NO-2, SUBBANNA L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 97.4700 107 2025-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460977026 8597163000 EH11401 VENKATA NARASAMMA # ,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2380 15 LT1 211 3 0 2 0 1 0 3 1 -107 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4917573 0 0 0 1 0 0 0 0 0 0 VENKATA NARASAMMA,# ,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460977027 6881853000 C3EH37522 U J EAPPACHAN NO 2/B/31 D B SANDRA 434208 1740 15 LT1 211 2 0 5898 144 1 0 3 0.9300 370 1.9000 0 0 1110 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4914906 0 0 0 3 0 0 0 0 0 0 U J EAPPACHAN,NO 2/B/31 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1460977028 9394526905 C3EH61796 DR VINEETH KUMAR K AND DR SHWETHA V NO 6 SUBBANNA L/O D B SANDRA 434208 1110 15 LT1 211 4 0 3435 46 1 0 3 0.8000 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 99999 C772254 0 0 0 0 0 0 0 0 0 0 DR VINEETH KUMAR K AND DR SHWETHA V,NO 6 SUBBANNA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 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 0.1200 2 1460977033 9397063000 C3EH31684 ATHIQ AHMED #2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 434208 30 15 LT1 211 2 0 2603 55 1 0 3 0.9600 21 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4920764 0 0 0 1 0 0 0 0 0 0 ATHIQ AHMED,#2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460977034 0713063000 EH28085 RAMESH #16 D.B SANDRA 434208 420 15 LT1 211 3 0 30169 222 1 0 3 1 0 5.4500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 999999 100001850310AD 0 0 0 3 0 0 0 0 0 0 RAMESH,#16 D.B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460977035 0687653000 C3EH42465 SULOCHANA DEVARAJ #16 SUBBANNA LAY OUT D B SANDRA 434208 1400 15 LT1 211 0 1 3459 52 1 0 3 1 -10 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 999999 100001848250D 0 0 0 1 0 0 0 0 1 0 SULOCHANA DEVARAJ,#16 SUBBANNA 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 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1460977036 7081769156 C3EH74563 MANJUNATHA N M NO 01, D B SANDRA 434208 1381 15 LT1 211 3 0 4702 190 1 0 3 0.9000 0 0 0 0 640 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 67548101 0 0 0 2 0 0 0 0 0 0 MANJUNATHA N M,NO 01, 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 2025-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460977093 6645557557 C3WP397 AEE BBMP BBMP W-10 SL 84 VIDYARANYA PURA S/D BENGALURU 434208 0 15 1LT6A-M 611 0 11 189278 2934 1 0 3 0.8800 1678954 12261.9000 0 0 38830 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.38830 (ignore if paid) 0 999999 C545202 0 0 0 12 0 0 0 0 1 0 AEE BBMP,BBMP W-10 SL 84 VIDYARANYA PURA S/D BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 1LT6A-M 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 11.5000 2 1460976961 2967263000 C3WP163 AEE BWSSB 38 BWSSB N2-W10 #15 OPP ESTHER CLINIC SUBBANNA LAUOUT D B SANDRA 434208 0 15 1LT6A-M 611 0 10 477867 3051 1 0 3 1 2468991 18652.4800 0 0 62330 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.62330 (ignore if paid) 0 999999 100001848665D 0 0 0 13 0 0 0 0 1 0 AEE BWSSB,38 BWSSB N2-W10 #15 OPP ESTHER CLINIC SUBBANNA LAUOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT6A-M 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 12.8400 2 1460976975 0499263000 ASL39 CMC BT PURA JALAHALLI - 434208 0 15 1LT6B-M 621 6.9900 0 20911 169 10 0 3 1 124705 969.5600 0 0 52650 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 -17213 0 14003746 ASD to be paid:Rs.52650 (ignore if paid) 0 999999 100001844718D 0 0 0 0 0 0 0 0 1 0 CMC BT PURA,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 0 0 0 0.4200 2 1460977066 9959063000 C3LG30888 K.V.SAILJA # ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 2110 15 LT2 221 5.4800 0 19319 893 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 14003746 0 9999999 24088506 0 0 0 6 0 0 0 0 0 0 K.V.SAILJA,# ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2B1 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 5.6360 2 1460977119 8359063000 C3EH46330 SRINIVASA MURTHY #5B VIDYARANYAPURA MAINROAD STP SCHOOL D B SANDRA 434208 1980 15 LT2 221 4 0 50190 471 1 0 3 1 0 0 0 0 810 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112744649D 0 0 0 3 0 0 0 0 0 0 SRINIVASA MURTHY,#5B VIDYARANYAPURA MAINROAD STP SCHOOL D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2B1 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 3.4200 2 1460977041 8105515408 C3LG60929 DR VINEETH KUMAR K AND DR SHWETHA V NO 6 SUBBANNA L/O, D B SANDRA 434208 1100 15 LT3A 311 3 0 18762 201 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 14003746 0 99999 C772255 0 0 0 2 0 0 0 0 1 0 DR VINEETH KUMAR K AND DR SHWETHA V,NO 6 SUBBANNA L/O, D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 2.4600 2 1460977042 8825463000 LG25141 CHANDRAMMA NO12 D.B.SANDRA 434208 180 15 LT3A 311 0.1600 0 2095 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 14003746 0 99999 100006931041 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,NO12 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460977043 7004463000 C3LG31020 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 880 15 LT3A 311 0.4800 0 3250 95 1 0 3 0.7300 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4914503 0 0 0 1 0 0 0 0 1 0 R V MEENAKSHI,#11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.5000 2 1460977044 8783263000 LG13267 M.S SAROJAMMA # 14, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2350 15 LT3A 311 0.2000 0 52 2 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4917577 0 0 0 0 0 0 0 0 1 0 M.S SAROJAMMA,# 14, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460977052 2027882111 C3LG72826 B S INDUMATHI NO 09 KATHA N O 135 D B SANDRA 434208 251 15 LT3A 311 1 0 2548 66 1 0 3 0.6500 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999 67547922 0 0 0 2 0 0 0 0 1 0 B S INDUMATHI,NO 09 KATHA N O 135 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 1.6700 2 1460977054 3665263000 LG6678 JAYAMMA 24 D.B.SANDRA 434208 560 15 LT3A 311 0.2000 0 764 16 1 0 3 0.7600 390 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4923499 0 0 0 0 0 0 0 0 1 0 JAYAMMA,24 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.1800 2 1460977059 8883263000 LG11833 INDIRA JAGADISH # 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2200 15 LT3A 311 0.2000 0 12666 206 1 0 3 0.9900 0 2.2800 0 0 7370 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.7370 (ignore if paid) 0 999999 BC2385524 0 0 0 2 0 0 0 0 1 0 INDIRA JAGADISH,# 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1.6900 2 1460977061 1094363000 C3LG43753 RAJESHWARI NO.1 D.B.SANDRA B.LORE 434208 549 15 LT3A 311 2 0 7545 238 1 0 3 0.9200 0 0 0 0 2080 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A4952561 0 0 0 1 0 0 0 0 1 0 RAJESHWARI,NO.1 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460977067 6041363000 MSC3LG50647 K.V.SHYALAJA #1 &2 D B SANDRA ST PHILIMENA SCHOO BANGALORE 434208 2120 15 LT3A 311 5 0 66196 160 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 999999 100001849081D 0 0 0 4 0 0 0 0 1 0 K.V.SHYALAJA,#1 &2 D B SANDRA ST PHILIMENA SCHOO BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 3.6300 2 1460977069 9114703155 C3LG60776 R V MEENAKSHI NO-12,SUBBANNA LAYOUT, D B SANDRA,BENGALURU-97 434208 2140 15 LT3A 311 1 0 5193 31 1 0 3 0.9700 0 1.9400 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 99999 BD0869045 0 0 0 0 0 0 0 0 1 0 R V MEENAKSHI,NO-12,SUBBANNA LAYOUT, D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.3800 2 1460977070 4142463000 LG14942 B.G.JAGADEESH # 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2230 15 LT3A 311 0.6000 0 1517 88 1 0 3 0.9400 0 12.0800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 0 9999999 A4955590 0 0 0 1 0 0 0 0 1 0 B.G.JAGADEESH,# 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.5500 2 1460977071 7590463000 C3LG38163 N.NARASAMMA #167, D.B.SANDRA BANGALORE 434208 2310 15 LT3A 311 0.2400 0 38 1 1 0 3 1 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 0 9999999 A4917575 0 0 0 0 0 0 0 0 1 0 N.NARASAMMA,#167, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.0100 2 1460977072 1622463000 LG5766 CHANDRAMMA JALAHALLI D.B.SANDRA 434208 80 15 LT3A 311 0.1600 0 3509 98 1 0 3 0.8400 0 0 0 0 350 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4920771 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.9000 2 1460977075 7604263000 LG27014 D.ASHWATHNARAYANA # ,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2420 15 LT3A 311 0.1600 0 1615 49 1 0 3 0.9200 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4917564 0 0 0 1 0 0 0 0 1 0 D.ASHWATHNARAYANA,# ,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.5200 2 1460977078 6255288411 C3LG72829 B S INDUMATHI NO 09 KATHA NO 1 35 D B SANDRA 434208 254 15 LT3A 311 1 0 166 0 1 0 3 0 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 999 111115180452 0 0 0 0 0 0 0 0 1 0 B S INDUMATHI,NO 09 KATHA NO 1 35 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 1460977087 5255463000 LG12102 B.G.RAMESH # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2150 15 LT3A 311 0.2400 0 4049 23 1 0 3 1 828 4.2900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 0 99999 100006932828 0 0 0 1 0 0 0 0 1 0 B.G.RAMESH,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.5400 2 1460977091 3845363000 LG6465 ANAND M P 122/24,DODDABAMSANDRA VIDYARANYAPURA POST 434208 660 15 LT3A 311 0.1200 0 10840 177 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 14003746 0 999999 111111859903 0 0 0 1 0 0 0 0 1 0 ANAND M P,122/24,DODDABAMSANDRA VIDYARANYAPURA POST 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.7900 2 1460977092 3835463000 C3LG35645 SIDDAGANGA NO.80, DB SANDRA 434208 2410 15 LT3A 311 0.1600 0 2703 94 1 0 3 0.9600 0 0 0 0 1940 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A4917578 0 0 0 1 0 0 0 0 1 0 SIDDAGANGA,NO.80, DB SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.5600 2 1460977094 0183463000 C3LG26220 POORNIMA RAM NO7, DODDA BOMMASANDRA BANGALORE-13 434208 310 15 LT3A 311 0.2000 0 6 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 14003746 0 9999999 A4923924 0 0 0 0 0 0 0 0 1 0 POORNIMA RAM,NO7, DODDA BOMMASANDRA BANGALORE-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 0.0100 2 1460977095 0367363000 C3LG38164 N.NARASAMMA #167, D.B.SANDRA BANGALORE 434208 2270 15 LT3A 311 0.2400 0 2 0 1 0 3 1 215 1.1500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4917570 0 0 0 1 0 0 0 0 1 0 N.NARASAMMA,#167, 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 1 0 0 1 2 1460977101 3204463000 C3LG35394 ANAND M P NO. 122/24 DODDABAMSANDRA VIDYARANYAPURA POST 434208 690 15 LT3A 311 0.2400 0 736 11 1 0 3 0.7300 372 1.9000 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4917447 0 0 0 0 0 0 0 0 1 0 ANAND M P,NO. 122/24 DODDABAMSANDRA VIDYARANYAPURA POST 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460977106 3739363000 LG20127 G VANAJAKSHI # 27,NEAR SATHYAMMA TEMPLE,D B SANDRA,BENGALURU-97 434208 830 15 LT3A 311 2 0 18596 212 1 0 3 0.9900 0 2.8400 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003746 0 99999 100006929842 0 0 0 1 0 0 0 0 1 0 G VANAJAKSHI,# 27,NEAR SATHYAMMA TEMPLE,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1.0300 2 1460977124 8463363000 C3LG45997 K.V.SAROJAMMA NO.14 V.R.PURA MAIN ROAD D.B.SANDRA JALAHALLI 434208 2330 15 LT3A 311 0.2200 0 522 9 1 0 3 0.5300 294 1.5200 0 0 820 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.820 (ignore if paid) 0 999 A4917567 0 0 0 0 0 0 0 0 1 0 K.V.SAROJAMMA,NO.14 V.R.PURA MAIN ROAD D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 0.1300 2 1460977130 4714263000 C3P2908 C .ANJIANAPPA # 2/1B, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 1710 15 LT3A 311 0 3 10 0 1 0 3 0 0 0 1451.6200 0 0 4342 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14003746 0 9999999 100001848251D 0 0 0 0 0 0 0 0 1 0 C .ANJIANAPPA,# 2/1B, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT3IN 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 1460977123 7682953000 C3EH30947 D.RAJENDRA BABU # 26/1, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 1620 15 LT1 211 3 0 4064 79 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 A4914520 0 0 0 1 0 0 0 0 0 0 D.RAJENDRA BABU,# 26/1, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460977122 3900853000 C3EH31777 B RAMADENI #14, D B SANDRA VIDYARANYAPURA 434208 540 15 LT1 211 3 0 8375 231 1 0 3 0.9100 0 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4917454 0 0 0 3 0 0 0 0 0 0 B RAMADENI,#14, D B SANDRA VIDYARANYAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 279.2800 0 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1460977099 3198553000 C3LG46936 POORNIMA RAM NO.07D.B.SANDRA JALAHALLI 434208 350 15 LT1 211 1 0 2978 76 1 0 3 0.8300 0 0 0 0 480 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003746 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4923925 0 0 0 2 0 0 0 0 0 0 POORNIMA RAM,NO.07D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2