1460974901 8497363000 LG12757 MUNIVENKARAMMA # 365, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 2700 15 LT3A 311 0.2000 0 7081 36 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 14003747 0 9999999 A4787451 0 0 0 0 0 0 0 0 1 0 MUNIVENKARAMMA,# 365, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460974906 3774363000 LG23221 S.JAYARAMAIAH # 3, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 1800 15 LT3A 311 3 0 2784 79 1 0 3 0.9500 1403 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4912477 0 0 0 1 0 0 0 0 1 0 S.JAYARAMAIAH,# 3, 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 1.0100 2 1460974916 5063363000 MSC3LG47325 G.KRISHNAMURTHI #156, NEAR GOVT SCHOOL 5TH BLOCK, D.B.SANDRA 434209 4000 15 LT3A 311 4 0 5970 168 1 0 3 0.9700 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4912150 0 0 0 1 0 0 0 0 1 0 G.KRISHNAMURTHI,#156, NEAR GOVT SCHOOL 5TH BLOCK, 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 0.7100 2 1460974917 8393263000 GLG11668 B.V.VISHWANATH NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 434209 0 15 LT3A 311 0.7000 0 7825 69 1 0 3 0.9200 1523 11.6200 0 0 450 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003747 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC2642267 0 0 0 0 0 0 0 0 1 0 B.V.VISHWANATH,NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460974920 8314263000 LG6211 MUNIVENKARAMMA # 365, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 2600 15 LT3A 311 2 0 18501 89 1 0 3 1 0 3.6800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003747 0 9999999 100001855198D 0 0 0 1 0 0 0 0 1 0 MUNIVENKARAMMA,# 365, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 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 1460974928 6504263000 LG16169 D.RANGANATHA # 166, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 3800 15 LT3A 311 0.6400 0 3583 122 1 0 3 0.9000 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4951626 0 0 0 1 0 0 0 0 1 0 D.RANGANATHA,# 166, 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 1.0600 2 1460974963 4742463000 LG9897 Y CHANNAPPA # 119/5, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 1500 15 LT3A 311 2 0 268 4 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 14003747 0 9999999 A4906452 0 0 0 0 0 0 0 0 1 0 Y CHANNAPPA,# 119/5, 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 0.1200 2 1460974968 3352463000 C3LG33847 R.PRAKASH # 1/4,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434209 3400 15 LT3A 311 0.4000 0 7397 390 1 0 3 0.9400 7882 61.5800 0 0 5190 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003747 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 A4957243 0 0 0 2 0 0 0 0 1 0 R.PRAKASH,# 1/4,SUBBANNA LAYOUT, 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 1.9800 2 1460974971 0919363000 LG9899 Y CHANNAPPA # 119/5, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 1300 15 LT3A 311 2 0 188 0 1 0 28 1 0 0 0 0 1280 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001855409D 0 0 0 0 0 0 0 0 1 0 Y CHANNAPPA,# 119/5, 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 0 0 0 0 2 1460974976 9932463000 GLG11669 B.V.VISHWANATH NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 434209 0 15 LT3A 311 3 0 30478 573 1 0 3 0.9500 0 14.8500 0 0 8810 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003747 ASD to be paid:Rs.8810 (ignore if paid) 0 9999999 A4944061 0 0 0 3 0 0 0 0 1 0 B.V.VISHWANATH,NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1460974979 1229363000 LG7075 R.ASHWATHAMMA # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 2900 15 LT3A 311 0.2000 0 1237 34 1 0 3 0.9200 0 1 0 0 280 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4787458 0 0 0 0 0 0 0 0 1 0 R.ASHWATHAMMA,# , 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 0.1800 2 1460974981 4445363000 LG30426 K.R.MUNIRAJU # 166, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 3700 15 LT3A 311 0.2400 0 726 34 1 0 3 0.9800 650 3.5100 0 0 320 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4951627 0 0 0 0 0 0 0 0 1 0 K.R.MUNIRAJU,# 166, 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 0.2100 2 1460974982 9953363000 MSC3LG47331 G.KRISHNAMURTHI #156, NEAR GOVT SCHOOL 5TH BLOCK, D.B.SANDRA 434209 4600 15 LT3A 311 2 0 807 22 1 0 3 0.9500 675 3.6200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4906448 0 0 0 0 0 0 0 0 1 0 G.KRISHNAMURTHI,#156, NEAR GOVT SCHOOL 5TH BLOCK, 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 0.1900 2 1460974985 3722869879 C3LG75838 N JAGADISH NO-08,D B SAND RA 434209 6405 15 LT3A 311 1 0 1143 46 1 0 3 0.9900 521 2.8000 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 68145370 0 0 0 0 0 0 0 0 1 0 N JAGADISH,NO-08,D B SAND RA 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 0.1700 2 1460974989 0063363000 MSC3LG47330 G.KRISHNAMURTHI #156, NEAR GOVT SCHOOL 5TH BLOCK, D.B.SANDRA 434209 4500 15 LT3A 311 2 0 2279 69 1 0 3 0.9300 1138 6.1600 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4912152 0 0 0 1 0 0 0 0 1 0 G.KRISHNAMURTHI,#156, NEAR GOVT SCHOOL 5TH BLOCK, 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 0.5500 2 1460974999 9625463000 LG18369 R.ASWATHAMMA # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 3000 15 LT3A 311 0.1200 0 2400 44 1 0 3 0.8000 0 0 0 0 1270 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A4787459 0 0 0 0 0 0 0 0 1 0 R.ASWATHAMMA,# , 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 0.4600 2 1460975004 0177363000 LG31300 CHENNAPPA # 3, D.B.SANDRA, JALAHALLI 434209 18400 15 LT3A 311 0.1600 0 2 0 1 0 28 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 100001856633D 0 0 0 0 0 0 0 0 1 0 CHENNAPPA,# 3, 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 0 0 0 0 2 1460975010 3845263000 LG23218 S.JAYARAMAIAH # 3, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 2100 15 LT3A 311 0.2400 0 5 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 14003747 0 999 A4912478 0 0 0 0 0 0 0 0 1 0 S.JAYARAMAIAH,# 3, 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 0.1000 2 1460975013 1504463000 LG8000 Y CHANNAPPA # 119/5, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 1200 15 LT3A 311 0.3200 0 773 28 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 14003747 0 9999999 A4917574 0 0 0 1 0 0 0 0 1 0 Y CHANNAPPA,# 119/5, 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 1.2400 2 1460975032 9293263000 LG30425 K.R.MUNIRAJULU # 166,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 3600 15 LT3A 311 0.2400 0 2485 80 1 0 3 1 1048 5.7000 0 0 2160 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 A4951633 0 0 0 0 0 0 0 0 1 0 K.R.MUNIRAJULU,# 166,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 0.1000 2 1460975035 6953363000 MSC3LG34437 G.KRISHNAMURTHI #156, NEAR GOVT SCHOOL 5TH BLOCK, D.B.SANDRA 434209 4900 15 LT3A 311 7 0 9802 390 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 14003747 0 999999 24088240 0 0 0 2 0 0 0 0 1 0 G.KRISHNAMURTHI,#156, NEAR GOVT SCHOOL 5TH BLOCK, 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 2.2980 2 1460975036 7953363000 MSC3LG47333 G.KRISHNAMURTHI #156, NEAR GOVT SCHOOL 5TH BLOCK, D.B.SANDRA 434209 4800 15 LT3A 311 2 0 4309 145 1 0 3 0.9100 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4912146 0 0 0 1 0 0 0 0 1 0 G.KRISHNAMURTHI,#156, NEAR GOVT SCHOOL 5TH BLOCK, 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 0.5400 2 1460975037 1285351638 C3LG61989 RELIANCE JIO INFOCOMM LTD SY NO 2 RAMACHANDRAPURA VILLAGE 434209 0 15 LT3A 311 1 0 5976 89 1 0 3 0.9900 2035 14.6000 0 0 510 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.510 (ignore if paid) 0 9999 BC2908368 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,SY NO 2 RAMACHANDRAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 111010302237 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 0.9400 2 1460974824 8659163000 LG31299 CHENNAPPA # 3, D.B.SANDRA, JALAHALLI 434209 18500 15 LT1 211 0.4800 0 1882 15 1 0 3 0.7200 4 0 0 0 1140 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4917479 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,# 3, 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 69.0800 76 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460974825 0765516893 C3EH49911 H D SRINIVASAIAH # 741/12 D B SANDRA 434209 8700 15 LT1 211 2 0 12836 68 1 0 3 1 0 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 2019-03-27 111112740206 0 0 0 1 0 0 0 0 0 0 H D SRINIVASAIAH,# 741/12 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 67.5000 74 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974826 8660138686 C3LG55808 B V KODANDA RAMAIAH # 2/5 D B SANDRA 434209 11800 15 LT1 211 0.4800 0 9961 86 1 0 3 1 43 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 111111420851 0 0 0 1 0 0 0 0 0 0 B V KODANDA RAMAIAH,# 2/5 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974827 0758704936 C3EH52888 SUGATHAN S NO,127 3RD BLACK D B SANDRA VILLAGE BANGALORE 434209 19500 15 LT1 211 2 0 2948 77 1 0 3 0.9200 -192 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 1000000 A4798583 0 0 0 1 0 0 0 0 0 0 SUGATHAN S,NO,127 3RD BLACK D B SANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460974828 9768145592 C3EH63141 B C VENKATANARASAPPA # 131 AND 132, D B SANDRA 434209 17700 15 LT1 211 1 0 3581 40 1 0 3 0.9400 414 3.3900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 99999 BD0894362 0 0 0 1 0 0 0 0 0 0 B C VENKATANARASAPPA,# 131 AND 132, D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460974829 6922163000 C3LG38035 M.MAHESH # 44, D.B.SANDRA VIDYARANYAPURA B LORE-97 434209 15800 15 LT1 211 0.4800 0 1735 58 1 0 3 0.9300 0 0 0 0 550 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4920438 0 0 0 2 0 0 0 0 0 0 M.MAHESH,# 44, D.B.SANDRA VIDYARANYAPURA 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 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460974830 6125495202 C3EH55567 AMBIKA #9 D B SANDRA V R PURA POST BENGALURU-97 434209 9400 15 LT1 211 2 0 6542 55 1 0 3 1 0 0 0 0 1840 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111111386307 0 0 0 1 0 0 0 0 0 0 AMBIKA,#9 D B SANDRA V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974831 8041853000 LG23215 S.JAYARAMAIAH # 3, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 2200 15 LT1 211 0.2400 0 3 0 1 0 3 1 166 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4912468 0 0 0 0 0 0 0 0 0 0 S.JAYARAMAIAH,# 3, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460974832 8853776132 JAYAMMA #107 D B SANDRA BENGALURU 434209 20900 15 LT1 211 0.4800 0 5799 39 1 0 3 1 0 0 0 0 670 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.670 (ignore if paid) 0 99999 9747407398D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#107 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974833 8023189444 C3EH55723 SHASHIKALA T NO,6/6/5/5/7/7 D B SANDRA BANGALORE, 434209 8000 15 LT1 211 2 0 10374 122 1 0 3 0.9900 0 0 0 0 2360 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BC2103845 0 0 0 2 0 0 0 0 0 0 SHASHIKALA T,NO,6/6/5/5/7/7 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 0 119.5000 131 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460974836 1453876823 C3EH55719 SHASHIKALA T NO,6/6/5/5/7/7 D B SANDRA BANGALORE 434209 7600 15 LT1 211 2 0 8218 43 1 0 3 0.9600 0 0 0 0 450 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2103841 0 0 0 2 0 0 0 0 0 0 SHASHIKALA T,NO,6/6/5/5/7/7 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 85.2500 94 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460974838 5505735649 C3LG58870 SHASHIKALA T NO,6/6/5/5/7/7 D B SANDRA BANGALORE 434209 8200 15 LT1 211 1 0 3343 30 1 0 3 0.9700 0 2.1200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 99999 BC2103847 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,NO,6/6/5/5/7/7 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 7.3300 17 2023-09-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460974840 2069498449 C3LG55807 B V KODANDA RAMAIAH #2/5 D B SANDRA 434209 11700 15 LT1 211 0.4800 0 4865 55 1 0 3 1 0 0 0 0 320 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111387158 0 0 0 1 0 0 0 0 0 0 B V KODANDA RAMAIAH,#2/5 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974841 7341953000 C3LG31070 B.V.VISHWANATH NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 434209 0 15 LT1 211 0.2000 0 1015 26 1 0 3 0.9400 -47 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4944069 0 0 0 0 0 0 0 0 0 0 B.V.VISHWANATH,NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460974842 6829669416 C3EH55568 AMBIKA #9 D B SANDRA V R PURA POST BENGALURU-97 434209 9500 15 LT1 211 2 0 8256 56 1 0 3 0.9900 -4 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 BC2076608 0 0 0 2 0 0 0 0 0 0 AMBIKA,#9 D B SANDRA V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460974843 4804653000 C3LG51089 G.MANJUNATH #369 D B SANDRA 5TH BLOCK BENGALURU 434209 5900 15 LT1 211 0.4800 0 13123 81 1 0 3 1 344 2.8100 0 0 580 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001855820D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#369 D B SANDRA 5TH BLOCK BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974844 1361797192 C3LG64493 R KUMAR NO 57 D B SA NDRA 3RD BLOCK BENGALURU 434209 14500 15 LT1 211 1 0 1370 30 1 0 3 0.6600 66 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 1000000 BC3238946 0 0 0 0 0 0 0 0 0 0 R KUMAR,NO 57 D B SA NDRA 3RD BLOCK BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460974845 1352263000 LG23216 S.JAYARAMAIAH # 3, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 2000 15 LT1 211 0.2400 0 2 0 1 0 3 1 166 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4912470 0 0 0 1 0 0 0 0 0 0 S.JAYARAMAIAH,# 3, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460974846 1172580899 C3EH68362 NAGARAJU NO 12/1 2 3RD BLOCK D B SANDRA 434209 7300 15 LT1 211 2 0 3686 72 1 0 3 0.6600 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 1000000 BC3179468 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NO 12/1 2 3RD BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460974848 3392391205 C3EH74582 B R NAGARAJU NO 21/21, D B SANDRA VILLAGE 434209 0 15 LT1 211 2 0 1575 46 1 0 3 0.7800 -27 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 1000000 67548133 0 0 0 2 0 0 0 0 0 0 B R NAGARAJU,NO 21/21, D B SANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460974802 2786457997 C3EH63244 GRACIAN JASON KENNEDY NO26 D B SANDRA BENGALURU 434209 10700 15 LT1 211 2 0 10808 174 1 0 3 0.9700 681 6.3800 0 0 3650 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 BC2649432 0 0 0 2 0 0 0 0 0 0 GRACIAN JASON KENNEDY,NO26 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 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 1460974834 7145363000 LG23220 S.JAYARAMAIAH (ECS) # 3, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 1700 15 LT3A 311 3 0 2 0 1 0 28 1 697 4.3400 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 100001855404D 0 0 0 0 0 0 0 0 1 0 S.JAYARAMAIAH (ECS),# 3, 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 0 0 0 0 2 1460974835 7441363000 MSC3LG51204 G.KRISHNAMURTHY #158 D B SANDRA BENGALURU 434209 5100 15 LT3A 311 5 0 120514 314 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 999999 100001846646D 0 0 0 1 0 0 0 0 1 0 G.KRISHNAMURTHY,#158 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974837 0845363000 LG7074 R.ASHWATHAMMA # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 2800 15 LT3A 311 0.2400 0 1609 69 1 0 3 0.9300 995 5.2800 0 0 1980 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A4787452 0 0 0 1 0 0 0 0 1 0 R.ASHWATHAMMA,# , 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 0.7100 2 1460974839 2063363000 MSC3LG47328 G.KRISHNAMURTHI #156, NEAR GOVT SCHOOL 5TH BLOCK, D.B.SANDRA 434209 4300 15 LT3A 311 3 0 2079 59 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 14003747 0 9999999 A4912154 0 0 0 1 0 0 0 0 1 0 G.KRISHNAMURTHI,#156, NEAR GOVT SCHOOL 5TH BLOCK, 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 0.6900 2 1460974847 8953363000 MSC3LG47332 G.KRISHNAMURTHI #156, NEAR GOVT SCHOOL 5TH BLOCK, D.B.SANDRA 434209 4700 15 LT3A 311 4 0 6 0 1 0 3 1 0 6.0200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003747 0 9999999 A4906460 0 0 0 0 0 0 0 0 1 0 G.KRISHNAMURTHI,#156, NEAR GOVT SCHOOL 5TH BLOCK, 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 1460974807 1063363000 MSC3LG47329 G.KRISHNAMURTHI #156, NEAR GOVT SCHOOL 5TH BLOCK, D.B.SANDRA 434209 4400 15 LT3A 311 2 0 1222 36 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 14003747 0 9999999 A4912151 0 0 0 2 0 0 0 0 1 0 G.KRISHNAMURTHI,#156, NEAR GOVT SCHOOL 5TH BLOCK, 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 2.2700 2 1460974816 0665263000 LG16503 PALANI KUMAR # 1/4, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 3100 15 LT3A 311 5 0 2922 81 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 14003747 0 99999 C0095410 0 0 0 1 0 0 0 0 1 0 PALANI KUMAR,# 1/4, 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 1.0600 2 1460974817 0655363000 LG7998 Y CHANNAPPA # 119/5, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 1000 15 LT3A 311 0.3200 0 2668 96 1 0 3 0.9200 1189 6.4000 0 0 700 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4917562 0 0 0 1 0 0 0 0 1 0 Y CHANNAPPA,# 119/5, 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 0.7700 2 1460974820 9555363000 LG7999 Y CHANNAPPA # 119/5, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 1100 15 LT3A 311 0.3200 0 788 22 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 14003747 0 9999999 A4917580 0 0 0 0 0 0 0 0 1 0 Y CHANNAPPA,# 119/5, 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 0.2000 2 1460974850 0039363000 C3LG33846 R.PRAKASH # 1/4,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434209 3300 15 LT3A 311 0.4000 0 8381 249 1 0 3 0.7100 5163 36.3800 0 0 4970 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003747 ASD to be paid:Rs.4970 (ignore if paid) 0 9999999 A4957244 0 0 0 2 0 0 0 0 1 0 R.PRAKASH,# 1/4,SUBBANNA LAYOUT, 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 1.9300 2 1460974857 9145463000 LG9898 Y CHANNAPPA # 119/5, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 1400 15 LT3A 311 2 0 2930 0 1 0 3 1 481 2.5600 0 0 1070 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100006935486 0 0 0 1 0 0 0 0 1 0 Y CHANNAPPA,# 119/5, 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 0 0 0 1 2 1460974862 3063363000 MSC3LG47327 G.KRISHNAMURTHI #156, NEAR GOVT SCHOOL 5TH BLOCK, D.B.SANDRA 434209 4200 15 LT3A 311 3 0 3496 150 1 0 3 0.9400 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4906451 0 0 0 1 0 0 0 0 1 0 G.KRISHNAMURTHI,#156, NEAR GOVT SCHOOL 5TH BLOCK, 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 0.6700 2 1460974871 3231363000 MSC3LG51795 SRI, G.KRISHNAMURTHY #158 NEAR GOVT SCHOOL D B SANDRA BENGALURU 434209 5000 15 LT3A 311 5 0 36325 16 1 0 3 1 0 8.6300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 999999 111113400640D 0 0 0 1 0 0 0 0 1 0 SRI, G.KRISHNAMURTHY,#158 NEAR GOVT SCHOOL D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974878 8711363000 C3LG52474 R RANI #16 NEAR GOVT SCHOOL D B SANDRA 434209 0 15 LT3A 311 2 0 33230 187 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 999999 111112756700D 0 0 0 1 0 0 0 0 1 0 R RANI,#16 NEAR GOVT SCHOOL D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974881 8704263000 EH28148 PALANI KUMAR # 1/4, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 3200 15 LT3A 311 3 0 2031 53 1 0 3 0.9500 0 5.0100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003747 0 9999999 A4912476 0 0 0 1 0 0 0 0 1 0 PALANI KUMAR,# 1/4, 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 0.5400 2 1460974891 2222463000 L16170 D.RANGANATHA JALAHALLI D.B SANDRA 434209 3900 15 LT3A 311 0.2000 0 1343 45 1 0 3 0.8800 0 0 0 0 1310 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4957248 0 0 0 0 0 0 0 0 1 0 D.RANGANATHA,JALAHALLI 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 0.2400 2 1460974893 2214263000 LG23219 S.JAYARAMAIAH # 3, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 1600 15 LT3A 311 0.2400 0 4475 113 1 0 3 0.9800 1257 6.8600 0 0 3640 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 A4917569 0 0 0 0 0 0 0 0 1 0 S.JAYARAMAIAH,# 3, 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 0.4700 2 1460974894 4063363000 MSC3LG47326 G.KRISHNAMURTHI #156, NEAR GOVT SCHOOL 5TH BLOCK, D.B.SANDRA 434209 4100 15 LT3A 311 3 0 675 10 1 0 3 0.9500 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003747 0 9999999 A4906458 0 0 0 2 0 0 0 0 1 0 G.KRISHNAMURTHI,#156, NEAR GOVT SCHOOL 5TH BLOCK, 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 1.5200 2 1460974898 1935263000 GLG11667 B.V.VISHWANATH NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 434209 0 15 LT3A 311 3 0 18321 410 1 0 3 0.6900 12726 107.0500 0 0 1360 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003747 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 C929934 0 0 0 3 0 0 0 0 1 0 B.V.VISHWANATH,NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460974900 4383263000 C3LG31069 B.V.VISHWANATH NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 434209 0 15 LT3A 311 0.2000 0 73 0 1 0 3 0.9000 1883 17.0200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14003747 0 9999999 A4944076 0 0 0 0 0 0 0 0 1 0 B.V.VISHWANATH,NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460974803 2167853000 LG74344 JALAHALLI # 3, D.B.SANDRA, JALAHALLI 434209 18200 15 LT1 211 0.2400 0 3668 109 1 0 3 0.8700 691 6.4800 0 0 1560 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4917473 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# 3, 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 92.4000 102 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460974804 0248753000 LG30185 JALAHALLI JALAHALLI D.B SANDRA 434209 13000 15 LT1 211 0.4000 0 648 32 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 14003747 0 9999999 A4923190 0 0 0 1 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2025-03-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460974805 2469772273 C3LG56132 N SRINIVAS #11 VENUGOPAL SWAMY TEMPLE D B SANDRA 434209 9700 15 LT1 211 1 0 11319 70 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 111111432167 0 0 0 1 0 0 0 0 0 0 N SRINIVAS,#11 VENUGOPAL SWAMY TEMPLE 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 81.6700 90 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974806 9781293087 C3EH55565 AMBIKA #9 D B SANDRA V R PURA POST BENGALURU-97 434209 9200 15 LT1 211 0 1 2531 26 1 0 3 1 199 1.9400 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 99999 111111381184 0 0 0 1 0 0 0 0 0 0 AMBIKA,#9 D B SANDRA V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974808 1068853000 EH18762 KRISHNAVENI.M #14, D.B.SANDRA, NEAR BASAVANNA TEMPLE V, PURA POST BENGALURU-97 434209 6800 15 LT1 211 2 0 2808 90 1 0 3 0.9200 0 0 0 0 920 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4950653 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI.M,#14, D.B.SANDRA, NEAR BASAVANNA TEMPLE V, PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460974809 2278953000 C3LG41644 C LAKSHMI KANTHA NO 5, III RDBLOCK D B SANDRA 434209 15700 15 LT1 211 0.4800 0 2083 71 1 0 3 0.8900 324 1.7400 0 0 1170 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4920741 0 0 0 1 0 0 0 0 0 0 C LAKSHMI KANTHA,NO 5, III RDBLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.7900 51 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460974810 5321953000 LG35251 N.GOPI # 65/B, D.B.SANDRA, JALAHALLI 434209 11400 15 LT1 211 0.2400 0 2 0 1 0 3 1 -5 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4957256 0 0 0 0 0 0 0 0 0 0 N.GOPI,# 65/B, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460974811 1774725879 C3EH74581 B R NAGARAJU NO 21/21, D B SANDRA VILL AGE 434209 0 15 LT1 211 2 0 2167 75 1 0 3 0.7400 0 0 0 0 340 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67548132 0 0 0 0 0 0 0 0 0 0 B R NAGARAJU,NO 21/21, D B SANDRA VILL AGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460974812 4403633244 JAYAMMA #107 D B SANDRA BENGALURU 434209 20800 15 LT1 211 0.4800 0 8717 99 1 0 3 1 0 3.5900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 99999 1974807554D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#107 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974813 5724514660 C3EH76972 SUGUNA A N NO-70,D B SANDRA 434209 10903 15 LT1 211 2 0 1580 101 1 0 3 0.9300 0 2.2100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 0 70046131 0 0 0 2 0 0 0 0 0 0 SUGUNA A N,NO-70,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 2025-01-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460974814 3804653000 C3LG51090 G.MANJUNATH #160, DODDABOMMASANDRA VIDYARANYAPURA POST BENGALURU-97 434209 6000 15 LT1 211 0.4800 0 14339 197 1 0 3 1 0 1.4700 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 38120380 0 0 0 0 0 0 0 0 0 0 G.MANJUNATH,#160, DODDABOMMASANDRA VIDYARANYAPURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460974815 9265063000 LG13238 R KUMAR # 55, D.B.SANDRA, JALAHALLI 434209 14300 15 LT1 211 0.2800 0 1708 1 1 0 3 0.7700 3 0 0 0 280 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4957241 0 0 0 0 0 0 0 0 0 0 R KUMAR,# 55, 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 45 55 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460974818 3806953000 C3LG34811 D. RANGANATH # 117, D.B.SANDRA, JALAHALLI 434209 21400 15 LT1 211 0.4800 0 2063 23 1 0 3 0.8300 0 0 0 0 420 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4917520 0 0 0 0 0 0 0 0 0 0 D. RANGANATH,# 117, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460974819 9569150677 C3LG54982 R PRAKASHA #1/4,D.B SANDRA VIDYARANYAPURA,BLR 434209 3500 15 LT1 211 0.4800 0 3099 24 1 0 3 1 329 1.7700 0 0 480 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116093213D 0 0 0 1 0 0 0 0 0 0 R PRAKASHA,#1/4,D.B SANDRA VIDYARANYAPURA,BLR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974821 0761799422 S.VENUGOPAL #110 D B SANDRA BENGALURU 434209 17300 15 LT1 211 0.4800 0 4963 74 1 0 3 1 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 5233214029D 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL,#110 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974822 8643385854 C3LG64002 NAGARAJU NO 12/12 3RD BL OCK D B SANDRA 434209 7100 15 LT1 211 1 0 2337 54 1 0 3 0.9900 562 3.0200 0 0 220 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3179466 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO 12/12 3RD BL OCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460974823 8627853000 LG33719 B C RAVI D B SANDRA BANGALORE # 98, D.B.SANDRA, JALAHALLI 434209 20000 15 LT1 211 0.4800 0 1899 56 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 14003747 0 9999999 A4917506 0 0 0 1 0 0 0 0 0 0 B C RAVI D B SANDRA BANGALORE,# 98, 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 30.2500 40 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460974849 6533063000 LG2691 JALAHALLI JALAHALLI D.B. SANDRA 434209 5500 15 LT1 211 0.2400 0 574 0 1 0 3 1 627 5.5600 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 9999999 A4957258 0 0 0 0 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460974851 0057163000 EH18763 KRISHNAVENI.M #14, D.B.SANDRA, NEAR BASAVANNA TEMPLE V, PURA POST BENGALURU-97 434209 6900 15 LT1 211 2 0 3688 108 1 0 3 0.9500 0 0 0 0 1170 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4950649 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI.M,#14, D.B.SANDRA, NEAR BASAVANNA TEMPLE V, PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460974852 3475063000 LG11090 CHENNAPPA # 146, D.B.SANDRA, JALAHALLI 434209 16800 15 LT1 211 0.8000 0 175 0 1 0 28 1 -2 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 100001844453D 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,# 146, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460974853 3483953000 C3LG42703 T NARASIMHA # 6, RAJABIDDHI, D.B.SANDRA, BANGALORE-97 434209 11100 15 LT1 211 0.4800 0 1580 32 1 0 3 0.8800 0 0 0 0 520 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4920749 0 0 0 0 0 0 0 0 0 0 T NARASIMHA,# 6, RAJABIDDHI, D.B.SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460975006 6667548524 C3EH76974 SUGUNA A N NO-70,D B SANDRA 434209 10905 15 LT1 211 2 0 393 31 1 0 3 0.9900 -9469 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 0 70046130 0 0 0 2 0 0 0 0 0 0 SUGUNA A N,NO-70,D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460975007 3538440054 C3EH55722 SHASHIKALA T NO,6/6/5/5/7/7 D B SANDRA BANGALORE 434209 7900 15 LT1 211 2 0 9232 100 1 0 3 0.9100 0 0 0 0 1630 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2103844 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,NO,6/6/5/5/7/7 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 93.3300 103 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460975008 0175553000 C3LG49684 K VENKATESH #45 D B SANDRA BANGALORE 434209 13300 15 LT1 211 1 0 18540 198 1 0 3 1 3279 23.7500 0 0 3440 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14003747 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 100001846836D 0 0 0 1 0 0 0 0 0 0 K VENKATESH,#45 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 0 167.6700 184 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460975009 2612307485 JAYAMMA #107 D B SANDRA BENGALURU 434209 21000 15 LT1 211 1 0 16797 131 1 0 3 1 281 2.6800 0 0 2320 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 2804241313D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#107 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460975011 6162063000 LG3466 MUNIVENKATAMMA # 365, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 2500 15 LT1 211 0.2000 0 6721 64 1 0 3 1 921 8.0700 0 0 1180 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111348502 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,# 365, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460975012 0486877312 C3EH76971 SUGUNA A N NO -70, D B SA NDRA 434209 10902 15 LT1 211 2 0 817 43 1 0 3 0.8300 0 1.4600 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 0 70046128 0 0 0 1 0 0 0 0 0 0 SUGUNA A N,NO -70, D B SA NDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460975014 4617085288 C3EH51206 B V KODANDA RAMAIAH NO 2/5 D B SANDRA 434209 11900 15 LT1 211 0 1 1556 17 1 0 3 1 0 3.4700 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 99999 111111194225 0 0 0 1 0 0 0 0 0 0 B V KODANDA RAMAIAH,NO 2/5 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460975015 5142543975 JAYAMMA #107 D B SANDRA BENGALURU 434209 20700 15 LT1 211 0.4800 0 10482 93 1 0 3 1 0 0 0 0 330 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2354470635D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#107 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460975016 2177953000 LG39475 N.RAMESH #100 K NO 124 3RD BLOCK,RAJABHIDI ROAD D.B.SANDRA,VIDYARANYAPURA 434209 16200 15 LT1 211 0.2400 0 3039 70 1 0 3 0.8700 78 0 0 0 1050 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4917467 0 0 0 1 0 0 0 0 0 0 N.RAMESH,#100 K NO 124 3RD BLOCK,RAJABHIDI ROAD D.B.SANDRA,VIDYARANYAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460975017 1804653000 C3LG51092 G.MANJUNATH #369 D B SANDRA 5TH BLOCK BENGALURU 434209 6300 15 LT1 211 0.4800 0 10405 77 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 100001855823D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#369 D B SANDRA 5TH BLOCK BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460975018 1511853000 C3LG39460 B.V.MUNIRAJU # 6 D B SANDRA BANGALORE-97 434209 12900 15 LT1 211 1 0 4658 139 1 0 3 0.9200 0 0 0 0 1540 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A4957255 0 0 0 2 0 0 0 0 0 0 B.V.MUNIRAJU,# 6 D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460975019 2194063000 EH7234 T NARASIMHA # 6, RAJABIDDHI, D.B.SANDRA, BANGALORE-97 434209 10900 15 LT1 211 2.1200 0 1873 110 1 0 3 0.9900 869 6.0500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 9999999 A4920744 0 0 0 2 0 0 0 0 0 0 T NARASIMHA,# 6, RAJABIDDHI, D.B.SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.7700 56 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460975020 1005163000 LG40094 SUBBARAYADU # 110, D.B.SANDRA, JALAHALLI 434209 20400 15 LT1 211 0.2400 0 3190 57 1 0 3 0.7500 0 0 0 0 1230 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4917518 0 0 0 0 0 0 0 0 0 0 SUBBARAYADU,# 110, 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 77.2500 85 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460975021 5120163000 LG33717 B C RAJU # 4, D.B.SANDRA, JALAHALLI 434209 19800 15 LT1 211 0.4800 0 2782 83 1 0 3 0.8900 654 4.6300 0 0 480 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4917504 0 0 0 2 0 0 0 0 0 0 B C RAJU,# 4, 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 44.1700 54 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460975022 2198971778 C3EH63242 GRACIAN JASON KENNEDY NO26 D B SANDRA BENGALURU 434209 10800 15 LT1 211 2 0 8254 145 1 0 3 0.9100 0 0 0 0 2990 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 BC2649430 0 0 0 2 0 0 0 0 0 0 GRACIAN JASON KENNEDY,NO26 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1460975023 7473653000 C3LG46577 SRI RAMU NO.035 3RD BLOCK D.B.SANDRA.JALAHALLI 434209 14100 15 LT1 211 0.4800 0 257 9 1 0 3 0.9200 117 1.6500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 99999 A4920742 0 0 0 1 0 0 0 0 0 0 SRI RAMU,NO.035 3RD BLOCK 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 19 29 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460975024 5664063000 C3LG37632 C.NARAYANAPPA # 8, 3RD BLOCK, DB SANDRA, VR PURA, 434209 6500 15 LT1 211 0.4800 0 1507 72 1 0 3 0.8800 192 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4950655 0 0 0 2 0 0 0 0 0 0 C.NARAYANAPPA,# 8, 3RD BLOCK, DB SANDRA, VR PURA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460975025 2404526030 C3EH55720 SHASHIKALA T NO,6/6/5/5/7/7 D B SANDRA BANGALORE , 434209 7700 15 LT1 211 2 0 10631 108 1 0 3 0.9800 705 5.3100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 99999 BC2103842 0 0 0 3 0 0 0 0 0 0 SHASHIKALA T,NO,6/6/5/5/7/7 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 89.5000 98 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1460975026 9281063000 EH23039 MUNIVENKATAMMA # 365, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 2400 15 LT1 211 3 0 2 0 1 0 28 1 -180 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 100001855199D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,# 365, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460975027 7673361175 C3LG75837 N JAGADISH NO-08,D B S ANDRA 434209 6404 15 LT1 211 2 0 1877 138 1 0 3 0.9700 1086 5.5700 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 68145371 0 0 0 3 0 0 0 0 0 0 N JAGADISH,NO-08,D B S ANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1460975028 7684063000 GEH22205 NARAYANAPPA # 13, D.B.SANDRA, JALAHALLI 434209 6400 15 LT1 211 0.2000 0 6894 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 14003747 0 9999999 100001856028D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,# 13, 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 32.1700 42 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 1460975029 3893858722 C3EH69217 R LALITHA NO 25 K NO 1 21/121 D B SANDRA BENGALURU 434209 18100 15 LT1 211 1 0 662 15 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 14003747 0 1000000 BC3276627 0 0 0 0 0 0 0 0 0 0 R LALITHA,NO 25 K NO 1 21/121 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460975030 1901134582 C3LG58871 SHASHIKALA T NO,6/6/5/5/7/7 D B SANDRA BANGALORE 434209 8300 15 LT1 211 1 0 4950 29 1 0 3 0.9200 109 1 0 0 1240 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2103848 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,NO,6/6/5/5/7/7 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 60.1700 66 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460975031 3532263000 LG7031 TEJAVATHI #22, 3RD BLOCK D.B.SANDRA, VIDYARANYAPURA BENGALURU 434209 18700 15 LT1 211 0.2400 0 1419 52 1 0 3 0.7900 -936 0 0 0 630 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4917509 0 0 0 1 0 0 0 0 0 0 TEJAVATHI,#22, 3RD BLOCK D.B.SANDRA, VIDYARANYAPURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460975033 9492848200 S.VENUGOPAL #110 D B SANDRA BENGALURU 434209 17200 15 LT1 211 0.4800 0 23545 142 1 0 3 1 -7 6.7300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14003747 0 99999 0265144821D 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL,#110 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460975034 8874309766 C3EH69216 R LALITHA NO 25 K NO 121/121 D B SANDRA BENGALURU 434209 18000 15 LT1 211 2 0 1996 39 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 14003747 0 1000000 BC3276626 0 0 0 0 0 0 0 0 0 0 R LALITHA,NO 25 K NO 121/121 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460975038 6754541245 C3LG56470 K VENKATESH #45 434209 13900 15 LT1 211 1 0 12557 84 1 0 3 1 -76 0 0 0 870 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111405462 0 0 0 1 0 0 0 0 0 0 K VENKATESH,#45 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460975039 1980263000 C3LG39459 B.V.MUNIRAJU # 6 D B SANDRA BANGALORE-97 434209 12700 15 LT1 211 1 0 832 10 1 0 3 0.9100 0 4.9800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 9999999 A4957252 0 0 0 1 0 0 0 0 0 0 B.V.MUNIRAJU,# 6 D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460975040 9075553000 C3LG49685 K VENKATESH #45 D B SANDRA BANGALORE 434209 13400 15 LT1 211 1 0 15167 118 1 0 3 1 0 0 0 0 1480 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100001846837D 0 0 0 1 0 0 0 0 0 0 K VENKATESH,#45 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 0 102 112 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460975041 2285996369 C3LG56469 K VENKATESH #45 D B SANDRA 434209 13700 15 LT1 211 1 0 4876 43 1 0 3 1 272 2.7800 0 0 880 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111338025 0 0 0 1 0 0 0 0 0 0 K VENKATESH,#45 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 41.8300 52 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460975042 5436953000 LG74904 JALAHALLI # , D.B.SANDRA, JALAHALLI 434209 6700 15 LT1 211 0.2400 0 14384 87 1 0 3 1 739 3.7800 0 0 730 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111343696 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# , D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460975043 2992853000 C3LG34738 B.C.RAJU # 116, D.B.SANDRA, JALAHALLI 434209 19700 15 LT1 211 0.4800 0 759 14 1 0 3 0.9600 -11 0 0 0 570 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4917516 0 0 0 0 0 0 0 0 0 0 B.C.RAJU,# 116, 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 26.5800 37 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460975044 7153163000 LG33131 AMBIKA #12 D B SANDRA VIDYARANYAPURA BENGALURU-97 434209 9000 15 LT1 211 0.2400 0 106 6 1 0 3 1 -2 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4789489 0 0 0 0 0 0 0 0 0 0 AMBIKA,#12 D B SANDRA VIDYARANYAPURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-03-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460974864 7657263000 C3WP271 AEE BBMP 64 BWSSB N2-W10 VIDYARANYAPURA DUB DVN DTC 2259,D B SANDRA 434209 0 15 1LT6A-M 611 0 12.5000 51147 2737 1 0 3 0.7100 2396413 15769.4000 0 0 57490 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.57490 (ignore if paid) 0 999999 24088248 0 0 0 12 0 0 0 0 1 0 AEE BBMP,64 BWSSB N2-W10 VIDYARANYAPURA DUB DVN DTC 2259,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 11.6140 2 1460974925 7418336667 C3TP23472 S SUNIL NO 12, AND 16, D B SANDRA 434209 0 15 1LT7A 710 8 0 2110 24 1 0 3 0.9400 5749 56.6300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 1000000 8657752 0 0 0 2 0 0 0 0 0 0 S SUNIL,NO 12, AND 16, 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 1.7560 2 1460974998 6157981617 C3TP23585 LAKSHMANA MURTHY B V NO-120,D B SANDRA,BENGALURU-97 434209 561 15 1LT7A 710 2 0 4381 36 1 0 3 1 -10202 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 1000000 1B7145960346 0 0 0 1 0 0 0 0 0 0 LAKSHMANA MURTHY B V,NO-120,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974957 6789263000 C3SL112 AEE,BDA NEAR GOVT SCHOOL CIRCLE D.B.SANDRA 434209 0 15 1LT6B-M 621 4.8000 0 5165 45 1 0 2 0 52469 491.2600 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 10084 0 14003747 0 999999 111125555953 0 0 0 0 0 0 0 0 1 0 AEE,BDA,NEAR GOVT SCHOOL CIRCLE 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 1460974854 7218753000 EH12106 THIMMARAYAPPA # 29, D.B.SANDRA, JALAHALLI 434209 16500 15 LT1 211 2.2800 0 338 0 1 0 28 1 4479 34.7600 0 0 340 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001856629D 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,# 29, 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 36.6700 47 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460974855 9040263000 LG18370 MUNIVENKATAMMA # 365, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 2300 15 LT1 211 0.4000 0 2 0 1 0 28 1 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 100001855195D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,# 365, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460974856 4175063000 LG40095 SUBBARAYADU # 110, D.B.SANDRA, JALAHALLI 434209 20500 15 LT1 211 0.2400 0 2247 57 1 0 3 0.9900 0 1 0 0 860 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4917512 0 0 0 2 0 0 0 0 0 0 SUBBARAYADU,# 110, 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 0 101.7500 112 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460974858 4694553000 C3EH45972 B.M.VENKATAGIRIYAPPA #18/18 DB SANDRA BENGALURU 434209 10100 15 LT1 211 3 0 33992 133 1 0 3 1 -23 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 100001856230D 0 0 0 1 0 0 0 0 0 0 B.M.VENKATAGIRIYAPPA,#18/18 DB SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974859 0355853000 LG11089 CHANNAPPA # 146, D.B.SANDRA, JALAHALLI 434209 22400 15 LT1 211 0.8000 0 19570 0 1 0 28 1 1726 15.8100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 1000000 1B5585949973 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,# 146, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460974860 5804653000 C3LG51088 G.MANJUNATH #369 D B SANDRA 5TH BLOCK BENGALURU 434209 5800 15 LT1 211 0.4800 0 14407 36 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 100001855819D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#369 D B SANDRA 5TH BLOCK BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 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 1460974861 1266619988 C3EH63138 B C VENKATANARASAPPA # 131 AND 132, D B SANDRA 434209 17800 15 LT1 211 1 0 708 7 1 0 3 0.7800 608 5.0200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 99999 BD0894363 0 0 0 0 0 0 0 0 0 0 B C VENKATANARASAPPA,# 131 AND 132, D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460974863 1267853000 LG6848 SECRETARY # 11/1, D.B.SANDRA, JALAHALLI, 434209 9800 15 LT1 211 0.6000 0 793 29 1 0 3 0.7100 1148 9.6700 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 9999999 A4957246 0 0 0 1 0 0 0 0 0 0 SECRETARY,# 11/1, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460974865 9995163000 C3LG28455 JALAHALLI # 4, D.B.SANDRA, JALAHALLI 434209 20200 15 LT1 211 1 0 2881 69 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 14003747 0 9999999 A4917519 0 0 0 2 0 0 0 0 0 0 JALAHALLI,# 4, 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 0 106.9200 118 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460974866 1278953000 C3EH36367 C LAKSHMI KANTHA NO 5, III RDBLOCK D B SANDRA 434209 15100 15 LT1 211 0 1 1318 23 1 0 3 0.9700 1 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4920753 0 0 0 1 0 0 0 0 1 0 C LAKSHMI KANTHA,NO 5, III RDBLOCK 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 33.4900 43 2023-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460974867 1248677937 C3EH75834 N JAGADISH NO-08,D B SAN DRA 434209 6401 15 LT1 211 2 0 1006 58 1 0 3 0.8200 152 1.3600 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 99999 68145382 0 0 0 1 0 0 0 0 0 0 N JAGADISH,NO-08,D B SAN DRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460974868 3236163000 EH3562 RAMAIAH # 24, D.B.SANDRA, JALAHALLI 434209 10300 15 LT1 211 2.2800 0 1934 47 1 0 3 0.8400 -315 0 0 0 470 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4917464 0 0 0 2 0 0 0 0 0 0 RAMAIAH,# 24, 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 80.0800 88 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460974869 2726653000 C3LG49232 C.LAKSHMIKANTH #5 3RD BLOCK D B SANDRA 434209 15500 15 LT1 211 0.4800 0 12075 79 1 0 3 1 58 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 100001847019D 0 0 0 1 0 0 0 0 0 0 C.LAKSHMIKANTH,#5 3RD BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974870 2134953000 LG4777 JALAHALLI # 24, D.B.SANDRA, JALAHALLI 434209 10200 15 LT1 211 0.2400 0 955 2 1 0 3 1 2 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4917470 0 0 0 0 0 0 0 0 0 0 JALAHALLI,# 24, 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 3.6900 14 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460974872 2750063000 LG30187 JALAHALLI # 52/1, D.B.SANDRA, JALAHALLI 434209 13200 15 LT1 211 0.4000 0 1609 52 1 0 3 0.9200 117 1 0 0 780 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4923188 0 0 0 2 0 0 0 0 0 0 JALAHALLI,# 52/1, 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 62.3700 69 2024-09-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460974873 5362143429 C3LG55805 B V BHASKARAIAH # 39 D B SANDRA 434209 12000 15 LT1 211 0.4800 0 9462 28 1 0 3 1 164 1.3800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 99999 111111379056 0 0 0 1 0 0 0 0 0 0 B V BHASKARAIAH,# 39 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 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 1460974874 2735213314 C3LG54664 B.V.VISHWANATH NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 434209 0 15 LT1 211 0.4800 0 6902 57 1 0 3 1 602 5.7100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 99999 4201870804D 0 0 0 1 0 0 0 0 0 0 B.V.VISHWANATH,NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974875 2752427310 C3LG64313 M K AMBIKA NO 9 AND 10 D B SANDRA BENGALURU 434209 9100 15 LT1 211 1 0 917 22 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 14003747 0 9999999 BC3220240 0 0 0 1 0 0 0 0 0 0 M K AMBIKA,NO 9 AND 10 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460974876 5178480982 C3LG57542 DODDAMUNIYAPPA NO,129 D B SAN DRA BANGALORE BANGALORE 434209 19000 15 LT1 211 1 0 6911 46 1 0 3 1 1909 18.0900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14003747 0 99999 111111421170 0 0 0 1 0 0 0 0 0 0 DODDAMUNIYAPPA,NO,129 D B SAN DRA BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974877 9657560155 C3LG54665 B.V.VISHWANATH NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 434209 0 15 LT1 211 0.4800 0 6792 34 1 0 3 1 -90 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 8336960524D 0 0 0 1 0 0 0 0 0 0 B.V.VISHWANATH,NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70 77 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 1460974879 9660310810 JAYAMMA #107 D B SANDRA BENGALURU 434209 20600 15 LT1 211 0.4800 0 9547 61 1 0 3 1 39 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 2869716377D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#107 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974880 2447714536 C3EH63139 B C VENKATANARASAPPA # 131 AND 132, D B SANDRA 434209 17500 15 LT1 211 1 0 8284 111 1 0 3 0.9900 0 2.4900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 99999 BD0894360 0 0 0 2 0 0 0 0 0 0 B C VENKATANARASAPPA,# 131 AND 132, 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 81.6700 90 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460974882 7804653000 C3LG51086 G.MANJUNATH #369 D B SANDRA 5TH BLOCK BENGALURU 434209 5600 15 LT1 211 0.4800 0 9941 58 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 100001855817D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#369 D B SANDRA 5TH BLOCK BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974883 2439363000 C3LG31071 B.V.VISHWANATH NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 434209 0 15 LT1 211 0.2000 0 592 23 1 0 3 0.5800 0 2.4200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 9999999 A4944071 0 0 0 0 0 0 0 0 0 0 B.V.VISHWANATH,NO-164, DODDABOMMASANDRA, V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460974884 3278953000 C3LG41643 C LAKSHMI KANTHA NO 5, III RDBLOCK D B SANDRA 434209 15600 15 LT1 211 0.4800 0 3476 134 1 0 3 0.8900 1686 13.9600 0 0 1320 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A4920760 0 0 0 2 0 0 0 0 0 0 C LAKSHMI KANTHA,NO 5, III RDBLOCK 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 67.7500 75 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460974885 0446753000 LG30608 N.BHARATHI # 82, 3RD BLOCK, RAJA BEEDHI ROAD, D B SANDRA V R PURA POST, B LORE-97 434209 16600 15 LT1 211 0.9200 0 1423 32 1 0 3 0.9800 242 1.2700 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4917469 0 0 0 2 0 0 0 0 0 0 N.BHARATHI,# 82, 3RD BLOCK, RAJA BEEDHI ROAD, D B SANDRA V R PURA POST, 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 28.5000 39 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460974886 0527281554 C3EH49947 AMBIKA #12 D B SANDRA VIDYARANYAPURA BENGALURU-97 434209 8800 15 LT1 211 2 0 13653 47 1 0 3 1 -215 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 111112956814 0 0 0 1 0 0 0 0 0 0 AMBIKA,#12 D B SANDRA VIDYARANYAPURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974887 5599608732 C3LG75853 CHILD DEVELOPMENT PROJECT OFFICERS ANGANWADI KENDRA,D B SANDRA,BENGALURU 434209 9801 15 LT1 211 1 0 624 42 1 0 3 0.8400 7526 69.4500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 999999 68145390 0 0 0 1 0 0 0 0 0 0 CHILD DEVELOPMENT PROJECT OFFICERS,ANGANWADI KENDRA,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460974888 7919953000 EH8231 B.NARASIMHA MURTHY # 114, D.B.SANDRA, BANGALORE-97 434209 10500 15 LT1 211 2.1000 0 5291 128 1 0 3 0.8800 -102 0 0 0 180 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A4920758 0 0 0 2 0 0 0 0 0 0 B.NARASIMHA MURTHY,# 114, D.B.SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.4400 132 2023-10-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460974889 0412853000 C3LG32669 B.M.VENKATAIRIYAPPA # 11/1, D.B.SANDRA, JALAHALLI 434209 9900 15 LT1 211 0.2600 0 908 29 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 14003747 0 9999999 A4957249 0 0 0 2 0 0 0 0 0 0 B.M.VENKATAIRIYAPPA,# 11/1, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460974890 8239123528 C3EH63243 GRACIAN JASON KENNEDY NO26 D B SANDRA BENG ALURU 434209 10600 15 LT1 211 2 0 9749 131 1 0 3 0.8700 0 0 0 0 2130 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 BC2649431 0 0 0 2 0 0 0 0 0 0 GRACIAN JASON KENNEDY,NO26 D B SANDRA BENG ALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460974892 2224429757 C3EH68363 NAGARAJU NO 12/12 3RD BLOCK D B SANDRA 434209 7400 15 LT1 211 2 0 958 20 1 0 3 0.9600 10 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 1000000 BC3179469 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO 12/12 3RD BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460974895 2627215842 C3LG54966 Y SRINIVASA #90/2 VENUGOPALA SWAMY TEMPLE BACK SIDE 434209 8500 15 LT1 211 1 0 1047 4 1 0 28 1 4 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 111115843164D 0 0 0 0 0 0 0 0 0 0 Y SRINIVASA,#90/2 VENUGOPALA SWAMY TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460974896 5300098356 C3EH49912 H D SRINIVASAIAH #741/12 D B SANDRA 434209 8600 15 LT1 211 2 0 14484 150 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 111113400342 0 0 0 1 0 0 0 0 0 0 H D SRINIVASAIAH,#741/12 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974897 8207753000 EH11964 B.V.KODANDARAMAIAH NO-11/1, RAJA BEEDHI, D B SANDRA BENGALURU-97 434209 11500 15 LT1 211 2.6400 0 1846 52 1 0 3 0.8800 0 0 0 0 1000 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4797114 0 0 0 1 0 0 0 0 0 0 B.V.KODANDARAMAIAH,NO-11/1, RAJA BEEDHI, 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 38.3300 48 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460974899 3563853000 LG33718 B C RAJU # , D.B.SANDRA, JALAHALLI 434209 19900 15 LT1 211 0.4800 0 3181 108 1 0 3 0.8700 0 1 0 0 1740 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A4917517 0 0 0 2 0 0 0 0 0 0 B C RAJU,# , 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 82.5000 91 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460974902 3931605856 C3EH74583 B R NAGARAJU NO 21/21, D B SANDRA VIL LAGE 434209 0 15 LT1 211 2 0 1636 102 1 0 3 0.7700 -2 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 1000000 67548134 0 0 0 2 0 0 0 0 0 0 B R NAGARAJU,NO 21/21, D B SANDRA VIL LAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460974903 8197753000 LG11088 CHANNAPPA # 146, D.B.SANDRA, JALAHALLI 434209 16700 15 LT1 211 0.8000 0 2 0 1 0 28 1 495 4.4500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 9999999 100001844277D 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,# 146, 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 53 58 2025-05-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460974904 4366653000 C3LG46167 P.NARASAIAH NO.883 3RD BLOCK D.B.SANDRA JALAHALLI 434209 16300 15 LT1 211 1 0 4059 117 1 0 3 0.8800 0 0 0 0 0 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 2019-12-10 A4917474 0 0 0 1 0 0 0 0 0 0 P.NARASAIAH,NO.883 3RD BLOCK 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 0 106.1700 117 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460974905 6376163000 GLG4428 JALAHALLI # , D.B.SANDRA, JALAHALLI 434209 14000 15 LT1 211 0.2400 0 219 26 1 0 3 0.8100 146 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4923181 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# , D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460974907 7521237937 C3LG57543 DODDAMUNIYAPPA NO,129 D B S ANDRA BANGALORE BANGALORE 434209 19100 15 LT1 211 1 0 5243 14 1 0 3 1 -7 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 111111414896 0 0 0 1 0 0 0 0 0 0 DODDAMUNIYAPPA,NO,129 D B S ANDRA BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974908 0617251064 C3EH74580 B R NAGARAJU NO 21/21, D B SANDRA VILL AGE 434209 0 15 LT1 211 2 0 2160 120 1 0 3 0.9900 0 4.1900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 1000000 67548131 0 0 0 2 0 0 0 0 0 0 B R NAGARAJU,NO 21/21, D B SANDRA VILL AGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460974909 3871388725 C3EH76973 SUGUNA A N NO-70,D B SA NDRA 434209 10904 15 LT1 211 2 0 1180 83 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 14003747 0 0 70046129 0 0 0 2 0 0 0 0 0 0 SUGUNA A N,NO-70,D B SA NDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460974910 4349464951 C3LG57541 DODDAMUNIYAPPA NO,129 D B SANDRA B ANGALORE BANGALORE 434209 18900 15 LT1 211 1 0 6507 96 1 0 3 1 1247 10.6000 0 0 1030 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14003747 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111358047 0 0 0 1 0 0 0 0 0 0 DODDAMUNIYAPPA,NO,129 D B SANDRA B ANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974911 2929055081 C3EH51424 B V MUNIRAJU #5 D B SANDRA 434209 12800 15 LT1 211 0 1 2208 20 1 0 3 1 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 111111353076 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,#5 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974912 2942346953 C3EH55721 SHASHIKALA T NO,6/6/5/5/7/7 D B SANDRA BANGALORE, 434209 7800 15 LT1 211 2 0 6873 149 1 0 3 0.8400 1386 7.0900 0 0 750 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2103843 0 0 0 2 0 0 0 0 0 0 SHASHIKALA T,NO,6/6/5/5/7/7 D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460974913 0606063000 C3LG236 JALAHALLI # , D.B.SANDRA, JALAHALLI 434209 18600 15 LT1 211 0.2400 0 136 0 1 0 28 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 100001856635D 0 0 0 0 0 0 0 0 0 0 JALAHALLI,# , D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460974914 0218853000 LG14582 M.MAHESH # 44, D.B.SANDRA VIDYARANYAPURA B LORE-97 434209 16000 15 LT1 211 0.4000 0 752 23 1 0 3 0.7700 335 3.2500 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 9999999 A4920435 0 0 0 0 0 0 0 0 0 0 M.MAHESH,# 44, D.B.SANDRA VIDYARANYAPURA 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 56.0800 62 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460974915 0199953000 C3LG41642 C LAKSHMI KANTHA NO 5, III RDBLOCK D B SANDRA 434209 15200 15 LT1 211 0.4800 0 4682 147 1 0 3 0.9500 -28 1 0 0 2010 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A4920757 0 0 0 2 0 0 0 0 0 0 C LAKSHMI KANTHA,NO 5, III RDBLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460974918 0106460374 C3EH55566 AMBIKA #9 D B SANDRA V R PURA POST BENGALURU-97 434209 9300 15 LT1 211 2 0 8947 41 1 0 3 0.9600 74 0 0 0 280 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2076606 0 0 0 2 0 0 0 0 0 0 AMBIKA,#9 D B SANDRA V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460974919 5080753000 C3LG48911 GOPAMMA #15 3RD BLOCK D B SANDRA 434209 22300 15 LT1 211 0.4800 0 3392 10 1 0 3 1 339 3.2000 0 0 210 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001844845D 0 0 0 1 0 0 0 0 0 0 GOPAMMA,#15 3RD BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974921 7724853000 C3LG28731 SRIRAMA # 35, D.B.SANDRA, JALAHALLI 434209 14200 15 LT1 211 0.4000 0 1418 120 1 0 3 0.9400 1292 6.6100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4920748 0 0 0 2 0 0 0 0 0 0 SRIRAMA,# 35, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460974922 7417853000 LG38875 NANJAMMA # , D.B.SANDRA, JALAHALLI 434209 19600 15 LT1 211 0.2400 0 534 0 1 0 28 1 9763 77.5800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 999 100001856835D 0 0 0 0 0 0 0 0 0 0 NANJAMMA,# , D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460974923 3109163000 LG33720 B C RAVI # 109/40, D.B.SANDRA, JALAHALLI 434209 20100 15 LT1 211 0.4800 0 1050 28 1 0 3 0.8500 378 2.0400 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4917510 0 0 0 0 0 0 0 0 0 0 B C RAVI,# 109/40, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460974924 1445853000 LG25214 JALAHALLI # 146, D.B.SANDRA, JALAHALLI 434209 17100 15 LT1 211 0.4000 0 1473 53 1 0 3 0.9400 1 0 0 0 450 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4920429 0 0 0 0 0 0 0 0 0 0 JALAHALLI,# 146, 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 45.5000 56 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460974926 4243063000 LG24702 M MAMATHA # , G.P.SCHOOL, D.B.SANDRA, JALAHALLI 434209 0 15 LT1 211 1 0 2590 90 1 0 3 0.9800 28977 299.1000 0 0 410 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.410 (ignore if paid) 0 999999 A4957929 0 0 0 1 0 0 0 0 0 0 M MAMATHA,# , G.P.SCHOOL, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460974927 8830163000 LG30186 JALAHALLI # 52/1, D.B.SANDRA, JALAHALLI 434209 13100 15 LT1 211 0.4000 0 1579 96 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 14003747 0 9999999 A4923200 0 0 0 2 0 0 0 0 0 0 JALAHALLI,# 52/1, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460974929 9501853000 LG1268 JALAHALLI JALAHALLI D.B. SANDRA 434209 5300 15 LT1 211 0.2400 0 167 4 1 0 3 0.8400 -196 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4957257 0 0 0 0 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460974930 3366653000 C3LG46168 P.NARASAIAH NO.883 3RD BLOCK D.B.SANDRA JALAHALLI 434209 16400 15 LT1 211 1 0 3132 95 1 0 3 0.8600 0 1 0 0 320 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4917475 0 0 0 1 0 0 0 0 0 0 P.NARASAIAH,NO.883 3RD BLOCK 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 59.8300 66 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460974931 6609163000 LG32205 D.RANGANATH # 3, D.B.SANDRA, JALAHALLI 434209 21500 15 LT1 211 0.3200 0 3407 32 1 0 3 0.9200 -108 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 BC2194740 0 0 0 0 0 0 0 0 0 0 D.RANGANATH,# 3, 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 57 63 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460974932 9419163000 LG19682 B.V LAKSHMANA MURTHY # 120, D.B.SANDRA, JALAHALLI 434209 17400 15 LT1 211 0.4000 0 2038 0 1 0 3 0 491 3.7200 0 0 1560 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 100001856627D 0 0 0 0 0 0 0 0 0 0 B.V LAKSHMANA MURTHY,# 120, 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 84.2500 93 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460974933 9441158690 C3EH55724 SHASHIKALA T NO,6/6/5/5/7/7 D B SANDRA BANGALORE , 434209 8100 15 LT1 211 2 0 9092 48 1 0 3 0.9600 -105 0 0 0 220 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2103846 0 0 0 0 0 0 0 0 0 0 SHASHIKALA T,NO,6/6/5/5/7/7 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 0 101.8300 112 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460974934 6858853000 EH4136 JALAHALLI # 24, D.B.SANDRA, JALAHALLI 434209 10000 15 LT1 211 1.2400 0 1091 40 1 0 3 0.8800 -8 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4957250 0 0 0 3 0 0 0 0 0 0 JALAHALLI,# 24, 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 26 36 2024-04-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1460974935 0727853000 LG3250 JALAHALLI # ,D.B.SANDRA, JALAHALLI 434209 22200 15 LT1 211 0.3200 0 4181 8 1 0 3 1 -94 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 111111385635 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# ,D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974936 8612630246 C3EH54024 DODDAMUNIYAPPA NO,129 D B SANDRA BANGALORE BANGALORE 434209 19300 15 LT1 211 2 0 10305 49 1 0 3 1 3402 30.3000 0 0 980 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111408952 0 0 0 1 0 0 0 0 0 0 DODDAMUNIYAPPA,NO,129 D B SANDRA BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974937 9741444749 C3EH55569 AMBIKA #9 D B SANDRA V R PURA POST BENGALURU-97 434209 9600 15 LT1 211 2 0 11872 35 1 0 3 0.9600 4156 40.7100 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 99999 BC2076609 0 0 0 0 0 0 0 0 0 0 AMBIKA,#9 D B SANDRA V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460974938 9433163000 LG11590 CHANNAPPA # 146, D.B.SANDRA, JALAHALLI 434209 16900 15 LT1 211 0.4000 0 2 0 1 0 28 1 -10 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 100001844456D 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,# 146, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460974939 7061853000 C3LG28456 JALAHALLI # 3, D.B.SANDRA, JALAHALLI 434209 20300 15 LT1 211 1 0 1537 41 1 0 3 0.8000 -744 0 0 0 270 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4917514 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# 3, 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 35.8300 46 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460974940 8075553000 C3LG49686 K VENKATESH #45 D B SANDRA BANGALORE 434209 13500 15 LT1 211 1 0 13627 32 1 0 3 1 157 1.4300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 9999999 100001846838D 0 0 0 1 0 0 0 0 0 0 K VENKATESH,#45 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 35.7500 46 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974941 7000653000 C3LG50215 S MANJULA #16,DODDABOMMASANDRA,BENGALURU-97 434209 21100 15 LT1 211 1 0 3001 99 1 0 3 1 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 999999 100001856833D 0 0 0 1 0 0 0 0 0 0 S MANJULA,#16,DODDABOMMASANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-04-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974942 3670853000 LG16104 NARAYANAPPA # , D.B.SANDRA, JALAHALLI 434209 6600 15 LT1 211 0.4000 0 1609 39 1 0 3 0.5400 132 1 0 0 240 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4950659 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,# , 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 40.1700 50 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460974943 8823740866 C3EH68782 R KUMAR NO 57 D B SANDRA 3RD BLOCK BENGALURU 434209 14600 15 LT1 211 0 1 585 9 1 0 3 0.9400 1 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 1000000 BC3238947 0 0 0 1 0 0 0 0 0 0 R KUMAR,NO 57 D B SANDRA 3RD BLOCK BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460974944 4572953000 C3LG28927 JALAHALLI # 22/173, D.B.SANDRA, JALAHALLI 434209 10400 15 LT1 211 0.2000 0 1023 32 1 0 3 0.8500 491 4.3900 0 0 940 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4789488 0 0 0 0 0 0 0 0 0 0 JALAHALLI,# 22/173, 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 18.6700 29 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460974945 0318753000 EH11961 B.V.MUNIRAJU # 6 D B SANDRA BANGALORE-97 434209 12500 15 LT1 211 2.6400 0 6374 23 1 0 3 1 -50 0 0 0 670 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111399185 0 0 0 1 0 0 0 0 0 0 B.V.MUNIRAJU,# 6 D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974946 7075553000 C3EH44416 K VENKATESH #45 D B SANDRA BANGALORE 434209 13600 15 LT1 211 1 0 3486 60 1 0 3 0.9200 2194 18.5300 0 0 640 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BC2405178 0 0 0 2 0 0 0 0 0 0 K VENKATESH,#45 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460974947 8794764427 C3EH54025 DODDAMUNIYAPPA NO,129 D B SANDRA BANGALORE BANGALORE 434209 19400 15 LT1 211 1 0 5909 48 1 0 3 1 323 1.7300 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 111111412011 0 0 0 1 0 0 0 0 0 0 DODDAMUNIYAPPA,NO,129 D B SANDRA BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974948 8784553000 C3LG51309 JAGADEESH C #57 D B SANDRA BENGALURU 434209 14700 15 LT1 211 0.4800 0 7242 37 1 0 3 1 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 9999 100001847021D 0 0 0 1 0 0 0 0 0 0 JAGADEESH C,#57 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974949 7965753000 C3EH47175 R RANI #16 NEAR GOVT SCHOOL D B SANDRA 434209 0 15 LT1 211 2 0 9769 51 1 0 3 1 0 0 0 0 720 4342 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.720 (ignore if paid) 0 999999 2019-01-14 111112850716D 0 0 0 1 0 0 0 0 0 0 R RANI,#16 NEAR GOVT SCHOOL 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 48.9200 54 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 1460974950 5443219464 C3EH74584 B R NAGARAJU NO 21/21, D B SAND RA VILLAGE 434209 0 15 LT1 211 2 0 633 28 1 0 3 0.5900 0 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 1000 68224283 0 0 0 1 0 0 0 0 0 0 B R NAGARAJU,NO 21/21, D B SAND RA VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460974951 7287953000 LG32831 YASHODHAMMA R NO 4/4, D B SANDRA , NEAR VENUGOPAL SWAMY TEMPLE, BENGALURU -13 434209 7000 15 LT1 211 0.2400 0 3718 134 1 0 3 0.9500 0 0 0 0 300 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4950646 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA R,NO 4/4, D B SANDRA , NEAR VENUGOPAL SWAMY TEMPLE, BENGALURU -13 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460974952 0804653000 C3EH45657 G.MANJUNATH #369 D B SANDRA 5TH BLOCK BENGALURU 434209 6200 15 LT1 211 0 1 22309 122 1 0 3 1 67 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 999999 100001855824D 0 0 0 1 0 0 0 0 1 0 G.MANJUNATH,#369 D B SANDRA 5TH BLOCK BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974953 2027171781 C3LG57540 DODDAMUNIYAPPA NO,129 D B SANDRA BANGALORE BANGALORE 434209 18800 15 LT1 211 1 0 9220 92 1 0 3 1 0 0 0 0 840 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111352258 0 0 0 1 0 0 0 0 0 0 DODDAMUNIYAPPA,NO,129 D B SANDRA BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974954 7285654816 C3EH63140 B C VENKATANARASAPPA # 131 AND 132, D B SA NDRA 434209 17600 15 LT1 211 1 0 4746 35 1 0 3 0.9800 1923 16.6400 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 99999 BD0894361 0 0 0 2 0 0 0 0 0 0 B C VENKATANARASAPPA,# 131 AND 132, D B SA NDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460974955 5473574989 C3EH75835 N JAGADISH NO-08,D B SANDRA 434209 6402 15 LT1 211 2 0 1966 93 1 0 3 0.9200 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 68145366 0 0 0 2 0 0 0 0 0 0 N JAGADISH,NO-08,D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1460974956 2831263000 C3LG38034 M.MAHESH # 44, D.B.SANDRA VIDYARANYAPURA B LORE-97 434209 16100 15 LT1 211 0.4800 0 458 0 1 0 3 1 240 2.1600 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 9999999 A4920432 0 0 0 0 0 0 0 0 0 0 M.MAHESH,# 44, D.B.SANDRA VIDYARANYAPURA 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 22.4200 32 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460974958 8916648464 C3EH69215 R LALITHA NO 25 K NO 121/121 D B SANDRA BENGALURU 434209 17900 15 LT1 211 2 0 2535 50 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 14003747 0 1000000 BC3276625 0 0 0 0 0 0 0 0 0 0 R LALITHA,NO 25 K NO 121/121 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460974959 4746063000 EH11962 B.V.BHASKARAIAH NO-11/1, RAJA BEEDHI, D B SANDRA BENGALURU-97 434209 12400 15 LT1 211 2.6400 0 27 1 1 0 3 0.8000 -138 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4957261 0 0 0 0 0 0 0 0 0 0 B.V.BHASKARAIAH,NO-11/1, RAJA BEEDHI, 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 0 10 2024-04-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460974960 6784553000 C3LG51311 JAGADEESH C #57 D B SANDRA BENGALURU 434209 14900 15 LT1 211 0.4800 0 5994 28 1 0 3 1 32 0 0 0 110 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001844265D 0 0 0 1 0 0 0 0 0 0 JAGADEESH C,#57 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974961 6792263000 LG2703 JALAHALLI # , D.B.SANDRA, JALAHALLI 434209 22600 15 LT1 211 0.2400 0 2709 23 1 0 3 0.8100 0 1.4600 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 1000000 A4922852 0 0 0 2 0 0 0 0 0 0 JALAHALLI,# , D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460974962 2804653000 C3LG51091 G.MANJUNATH #369 D B SANDRA 5TH BLOCK BENGALURU 434209 6100 15 LT1 211 0.4800 0 11822 51 1 0 3 1 -25 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 100001855822D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#369 D B SANDRA 5TH BLOCK BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974964 4726653000 C3LG49230 C.LAKSHMIKANTH #5 3RD BLOCK D B SANDRA 434209 15300 15 LT1 211 0.4800 0 20190 66 1 0 3 1 1188 11.1400 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 9999999 100001847017D 0 0 0 1 0 0 0 0 0 0 C.LAKSHMIKANTH,#5 3RD BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974965 6804653000 C3LG51087 G.MANJUNATH #369 D B SANDRA 5TH BLOCK BENGALURU 434209 5700 15 LT1 211 0.4800 0 10045 116 1 0 3 1 0 0 0 0 1120 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001855818D 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,#369 D B SANDRA 5TH BLOCK BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974966 8883439461 C3EH74586 B R NAGARAJU NO 21/21, D B SANDRA V ILLAGE 434209 0 15 LT1 211 2 0 678 24 1 0 3 0.9800 -663 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 1000 67548137 0 0 0 2 0 0 0 0 0 0 B R NAGARAJU,NO 21/21, D B SANDRA V ILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460974967 6793653000 C3LG51106 R KUMAR #55 3RD BLOCK D B SANDRA BENGALURU 434209 14400 15 LT1 211 1 0 3839 16 1 0 3 1 18 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 100001847014D 0 0 0 0 0 0 0 0 0 0 R KUMAR,#55 3RD BLOCK D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-12-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460974969 7174765428 C3EH75836 N JAGADISH NO-08,D B SA NDRA 434209 6403 15 LT1 211 2 0 492 40 1 0 3 0.7100 -132 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 68145375 0 0 0 1 0 0 0 0 0 0 N JAGADISH,NO-08,D B SA NDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1460974970 8675840811 C3LG55806 B V BHASKARAIAH #39 D B SANDRA 434209 12100 15 LT1 211 0.4800 0 10944 97 1 0 3 1 276 1.4000 0 0 750 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111194664 0 0 0 1 0 0 0 0 0 0 B V BHASKARAIAH,#39 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974972 0295753000 C3LG44816 SHANTAMMA NO.3 3 RD BLOCK D.B.SANDRA 434209 18300 15 LT1 211 0.2200 0 800 6 1 0 3 0.7600 510 4.0800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 9999999 A4917476 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,NO.3 3 RD BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460974973 9119753000 LG3708 JALAHALLI # 146, D.B.SANDRA, JALAHALLI 434209 17000 15 LT1 211 0.2000 0 3552 129 1 0 3 0.9400 3360 30.6900 0 0 1140 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14003747 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4920422 0 0 0 2 0 0 0 0 0 0 JALAHALLI,# 146, 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 99.5000 109 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460974974 6070937540 C3EH55718 SHASHIKALA T NO,6/6/5/5/7/7 D B SANDRA BANGALORE 434209 8400 15 LT1 211 0 1 6767 64 1 0 3 0.9100 1457 10.7600 0 0 1180 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC1964629 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,NO,6/6/5/5/7/7 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460974975 2322937366 C3EH51207 B V BHASKARAIAH NO 39 D B SANDRA 434209 12300 15 LT1 211 0 1 1398 9 1 0 3 1 444 3.3800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 99999 111111429962 0 0 0 1 0 0 0 0 0 0 B V BHASKARAIAH,NO 39 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974977 7573712567 C3LG56471 K VENKATESH #45 434209 13800 15 LT1 211 1 0 7779 25 1 0 3 1 -76 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 111111413306 0 0 0 1 0 0 0 0 0 0 K VENKATESH,#45 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974978 5784553000 C3LG51312 JAGADEESH C #57 D B SANDRA BENGALURU 434209 15000 15 LT1 211 0.4800 0 401 14 1 0 3 0.9900 351 2.8700 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 1000000 BD1149997 0 0 0 1 0 0 0 0 0 0 JAGADEESH C,#57 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.0600 20 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460974980 3040069520 C3EH49946 AMBIKA #12 D B SANDRA VIDYARANYAPURA BENGALURU-97 434209 8900 15 LT1 211 3 0 6188 74 1 0 3 1 177 1.0100 0 0 220 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115849239 0 0 0 1 0 0 0 0 0 0 AMBIKA,#12 D B SANDRA VIDYARANYAPURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974983 5534953000 EH11960 B.V.MUNIRAJU # 6 D B SANDRA BANGALORE-97 434209 12600 15 LT1 211 2.6400 0 1654 23 1 0 3 0.9600 0 0 0 0 800 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4957245 0 0 0 0 0 0 0 0 0 0 B.V.MUNIRAJU,# 6 D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460974984 3726653000 C3LG49231 C.LAKSHMIKANTH #5 3RD BLOCK D B SANDRA 434209 15400 15 LT1 211 0.4800 0 16259 118 1 0 3 1 190 1.2400 0 0 1130 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001847018D 0 0 0 1 0 0 0 0 0 0 C.LAKSHMIKANTH,#5 3RD BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 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 1460974986 6546441433 C3EH68364 NAGARAJU NO 12/12 3 RD BLOCK D B SANDRA 434209 7500 15 LT1 211 0 1 8850 155 1 0 3 0.9800 1798 15.8100 0 0 3310 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 ASD to be paid:Rs.3310 (ignore if paid) 0 1000000 BC3179470 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO 12/12 3 RD BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460974987 5551229057 C3LG64003 NAGARAJU NO 12/12 3R D BLOCK D B SANDRA 434209 7200 15 LT1 211 1 0 4296 79 1 0 3 0.9900 0 0 0 0 370 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3179467 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO 12/12 3R D BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460974988 5554953000 EH8768 M.MAHESH # 44, D.B.SANDRA VIDYARANYAPURA B LORE-97 434209 15900 15 LT1 211 2 0 277 7 1 0 3 0.9100 -27 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4920421 0 0 0 1 0 0 0 0 0 0 M.MAHESH,# 44, D.B.SANDRA VIDYARANYAPURA 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 12.7500 23 2023-11-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460974990 4534953000 EH11963 B.V.KODANDARAMAIAH NO-11/1, RAJA BEEDHI, D B SANDRA BENGALURU-97 434209 11600 15 LT1 211 2.6400 0 1956 75 1 0 3 0.9700 452 3.2900 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003747 0 9999999 A4797115 0 0 0 1 0 0 0 0 0 0 B.V.KODANDARAMAIAH,NO-11/1, RAJA BEEDHI, 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 41.8300 52 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460974991 4518163000 LG40096 NEELA SEENU JALAHALLI D.B. SANDRA 434209 5200 15 LT1 211 0.2400 0 706 17 1 0 3 0.7500 294 1.4700 0 0 80 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A4957260 0 0 0 0 0 0 0 0 0 0 NEELA SEENU,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460974992 7784063000 EH9746 N.RAMAKRISHNIAH # 65/B, D.B.SANDRA, JALAHALLI 434209 11200 15 LT1 211 2.4000 0 3824 83 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 14003747 0 9999999 A4920747 0 0 0 1 0 0 0 0 0 0 N.RAMAKRISHNIAH,# 65/B, 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 89.7500 99 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460974993 7792263000 LG2690 JALAHALLI JALAHALLI D.B. SANDRA 434209 5400 15 LT1 211 0.2400 0 171 16 1 0 3 0.9700 412 2.8200 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14003747 0 9999999 A4957259 0 0 0 2 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460974994 7762804524 C3LG57544 DODDAMUNIYAPPA NO,129 D B SANDRA B ANGALORE BANGALORE 434209 19200 15 LT1 211 1 0 6603 105 1 0 3 1 0 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 99999 111111366901 0 0 0 1 0 0 0 0 0 0 DODDAMUNIYAPPA,NO,129 D B SANDRA B ANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-12-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974995 2483953000 C3LG42704 T NARASIMHA # 6, RAJABIDDHI, D.B.SANDRA, BANGALORE-97 434209 11000 15 LT1 211 0.4800 0 706 66 1 0 3 0.8100 210 1.0800 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4920743 0 0 0 1 0 0 0 0 0 0 T NARASIMHA,# 6, RAJABIDDHI, D.B.SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460974996 7784553000 C3LG51310 JAGADEESH C #57 D B SANDRA BENGALURU 434209 14800 15 LT1 211 0.4800 0 6428 5 1 0 3 1 -8 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 100001847022D 0 0 0 1 0 0 0 0 0 0 JAGADEESH C,#57 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460974997 6135303937 C3EH76970 SUGUNA A N NO -70,D B SA NDRA 434209 10901 15 LT1 211 2 0 891 74 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 14003747 0 0 70046127 0 0 0 3 0 0 0 0 0 0 SUGUNA A N,NO -70,D B SA NDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1460975000 4336753000 LG33201 JALAHALLI # 81, D.B.SANDRA, JALAHALLI 434209 11300 15 LT1 211 0.2400 0 14464 74 1 0 3 1 0 0 0 0 570 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111424005 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# 81, 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 73.2500 81 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 1460975001 8262424960 C3EH74585 B R NAGARAJU NO 21/21, D B S ANDRA VILLAGE 434209 0 15 LT1 211 2 0 1931 68 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 14003747 0 1000000 67548136 0 0 0 0 0 0 0 0 0 0 B R NAGARAJU,NO 21/21, D B S ANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460975002 5032263000 EH11959 B.V.BHASKARAIAH NO-11/1, RAJA BEEDHI, D B SANDRA BENGALURU-97 434209 12200 15 LT1 211 2.6400 0 1318 8 1 0 3 0.9400 -24 0 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4957251 0 0 0 0 0 0 0 0 0 0 B.V.BHASKARAIAH,NO-11/1, RAJA BEEDHI, 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 63.2500 70 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460975003 9309163000 GLG23217 S.JAYLARAMAIAH # 3, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434209 1900 15 LT1 211 0.2400 0 5 0 1 0 3 1 166 1 0 0 0 4342 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003747 0 9999999 A4912464 0 0 0 0 0 0 0 0 0 0 S.JAYLARAMAIAH,# 3, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460975005 0466009206 C3EH74579 B R NAGARAJU NO 21/21, D B SANDR A VILLAGE 434209 0 15 LT1 211 2 0 941 30 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 14003747 0 1000 67548130 0 0 0 1 0 0 0 0 0 0 B R NAGARAJU,NO 21/21, D B SANDR A VILLAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2