1444768963 8359063000 C3EH46330 SRINIVASA MURTHY #5B VIDYARANYAPURA MAINROAD STP SCHOOL D B SANDRA 434208 1980 15 LT2 221 4 0 49281 473 1 0 3 1 0 0 0 0 810 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112744649D 0 0 0 5 0 0 0 0 0 0 SRINIVASA MURTHY,#5B VIDYARANYAPURA MAINROAD STP SCHOOL D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2B1 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6200 1444769042 9959063000 C3LG30888 K.V.SAILJA # ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 2110 15 LT2 221 5.4800 0 17494 865 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 24088506 0 0 0 4 0 0 0 0 0 0 K.V.SAILJA,# ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2B1 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3250 1444768934 1973463000 C3LG35893 ATHIQ AHMED #2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 434208 60 15 LT3A 311 0.5000 0 2472 226 1 0 3 0.9900 8640 74.0500 0 0 970 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14003746 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4920775 0 0 0 3 0 0 0 0 0 0 ATHIQ AHMED,#2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1444768935 9071876370 C3LG73298 SRIRAM NO 1991, D B SANDRA 434208 2261 15 LT3A 311 1 0 3008 222 1 0 3 0.9500 3961 21.0600 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 1000000 67550052 0 0 0 2 0 0 0 0 0 0 SRIRAM,NO 1991, D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1444769156 8883263000 LG11833 INDIRA JAGADISH # 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2200 15 LT3A 311 0.2000 0 12251 205 1 0 3 0.9900 0 0 0 0 7370 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.7370 (ignore if paid) 0 999999 BC2385524 0 0 0 1 0 0 0 0 0 0 INDIRA JAGADISH,# 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444769159 5719363000 LG29529 MEERABAI #.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 730 15 LT3A 311 0.2400 0 3596 100 1 0 3 0.8100 0 5.8000 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4917444 0 0 0 1 0 0 0 0 0 0 MEERABAI,#.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444769160 8463363000 C3LG45997 K.V.SAROJAMMA NO.14 V.R.PURA MAIN ROAD D.B.SANDRA JALAHALLI 434208 2330 15 LT3A 311 0.2200 0 493 1 1 0 3 0.6100 0 1 223.3700 0 820 4342 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14003746 ASD to be paid:Rs.820 (ignore if paid) 0 999 100001849697D 0 0 0 0 0 0 0 0 0 0 K.V.SAROJAMMA,NO.14 V.R.PURA MAIN ROAD D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444769164 1094363000 C3LG43753 RAJESHWARI NO.1 D.B.SANDRA B.LORE 434208 549 15 LT3A 311 2 0 7092 251 1 0 3 0.9300 0 12.3000 0 0 2080 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A4952561 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO.1 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444769169 0367363000 C3LG38164 N.NARASAMMA #167, D.B.SANDRA BANGALORE 434208 2270 15 LT3A 311 0.2400 0 2 0 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4917570 0 0 0 1 0 0 0 0 0 0 N.NARASAMMA,#167, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444769170 3193263000 LG22239 NARASAMMA # 167, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2300 15 LT3A 311 0.1600 0 991 32 1 0 3 0.9300 462 2.2300 0 0 6160 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.6160 (ignore if paid) 0 9999999 A4917563 0 0 0 0 0 0 0 0 0 0 NARASAMMA,# 167, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444768939 3284363000 C3LG43037 C ANJANAPPA NO 7, 8 / A D B SANDRA 434208 1160 15 LT3A 311 1 0 173 27 1 0 3 0.6400 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4955600 0 0 0 0 0 0 0 0 0 0 C ANJANAPPA,NO 7, 8 / A D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444768943 5604263000 LG14845 B.G.JAGADISH # 76/5, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2240 15 LT3A 311 0.1600 0 7230 170 1 0 3 0.9900 3582 24.5100 0 0 1800 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 BC2147716 0 0 0 1 0 0 0 0 0 0 B.G.JAGADISH,# 76/5, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444768950 8752363000 C3LG33883 VENKATESH # ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 2390 15 LT3A 311 3 0 10304 44 1 0 3 1 1856 14.8100 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 100001849703AD 0 0 0 1 0 0 0 0 0 0 VENKATESH,# ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444768959 9055363000 LG5767 CHANDRAMMA JALAHALLI D.B.SANDRA 434208 90 15 LT3A 311 0.1600 0 1896 68 1 0 3 0.9700 2567 21.5100 0 0 350 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003746 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4920768 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1444768962 0936363000 C3LG41725 C NCHIKKAPPA REDDY NO-37 D B SANDRA V R PURA MAIN ROAD B LORE-97 434208 2080 15 LT3A 311 2.9800 0 1952 71 1 0 3 0.8200 -5 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4955592 0 0 0 0 0 0 0 0 0 0 C NCHIKKAPPA REDDY,NO-37 D B SANDRA V R PURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444768965 9790463000 LG6679 JAYAMMA 24 D.B.SANDRA 434208 570 15 LT3A 311 0.2000 0 1357 42 1 0 3 1 0 2.1900 0 0 1040 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4923495 0 0 0 1 0 0 0 0 0 0 JAYAMMA,24 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444768966 1865263000 LG5768 CHANDRAMMA JALAHALLI D.B.SANDRA 434208 110 15 LT3A 311 0.1600 0 1633 73 1 0 3 0.9400 0 1.8200 0 0 270 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4920773 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444768970 6931363000 EH28043 MEERABAI #.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 720 15 LT3A 311 0 1 309 10 1 0 3 0.8600 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4940958 0 0 0 1 0 0 0 0 0 0 MEERABAI,#.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444768971 3583263000 C3LG35892 ATHIQ AHMED #2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 434208 50 15 LT3A 311 2 0 490 16 1 0 3 0.7400 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4920765 0 0 0 0 0 0 0 0 0 0 ATHIQ AHMED,#2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444768972 1760463000 LG14944 INDIRAJAGADISH # 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2210 15 LT3A 311 0.6400 0 2212 128 1 0 3 0.9700 4076 33.0100 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 70 0 14003746 0 9999999 A4955589 0 0 0 1 0 0 0 0 0 0 INDIRAJAGADISH,# 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444768976 3367363000 LG8226 MEERA BAI #.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 750 15 LT3A 311 3 0 4380 16 1 0 3 0.9900 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 E098711 0 0 0 0 0 0 0 0 0 0 MEERA BAI,#.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444768978 1473363000 C3LG32186 VENKATANARASAMMA # ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 2370 15 LT3A 311 1.6000 0 8526 313 1 0 3 0.9900 2959 14.1900 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4917579 0 0 0 1 0 0 0 0 0 0 VENKATANARASAMMA,# ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444768982 8655463000 C3LG33931 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 910 15 LT3A 311 3 0 77958 567 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 100001847826BD 0 0 0 2 0 0 0 0 0 0 R V MEENAKSHI,#11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1444768990 2967263000 C3WP163 AEE BWSSB 38 BWSSB N2-W10 #15 OPP ESTHER CLINIC SUBBANNA LAUOUT D B SANDRA 434208 0 15 1LT6A-M 611 0 10 469960 2951 1 0 3 1 2365293 25376.4100 0 0 62330 4342 2025-12-15 0 0 0 2025-11-02 3 0 0 0 0 14003746 ASD to be paid:Rs.62330 (ignore if paid) 0 999999 100001848665D 0 0 0 13 0 0 0 0 1 0 AEE BWSSB,38 BWSSB N2-W10 #15 OPP ESTHER CLINIC SUBBANNA LAUOUT D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT6A-M 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.1500 1444769118 6645557557 C3WP397 AEE BBMP BBMP W-10 SL 84 VIDYARANYA PURA S/D BENGALURU 434208 0 15 1LT6A-M 611 0 11 181796 2724 1 0 3 1 1592538 16449.2200 0 0 38830 4342 2025-12-15 0 0 0 2025-11-02 3 0 0 0 0 14003746 ASD to be paid:Rs.38830 (ignore if paid) 0 999999 100007060566 0 0 0 12 0 0 0 0 1 0 AEE BBMP,BBMP W-10 SL 84 VIDYARANYA PURA S/D BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 1LT6A-M 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.8000 1444769090 0499263000 ASL39 CMC BT PURA JALAHALLI - 434208 0 15 1LT6B-M 621 6.9900 0 20669 171 10 0 3 1 101173 362.8800 0 0 52650 4342 2025-12-15 0 0 0 2025-12-01 3 0 0 0 0 14003746 ASD to be paid:Rs.52650 (ignore if paid) 0 999999 100001844718D 0 0 0 1 0 0 0 0 0 0 CMC BT PURA,JALAHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444768984 7929363000 C3LG33929 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 930 15 LT3A 311 0.2400 0 1364 41 1 0 3 0.8300 0 0 0 0 480 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4914513 0 0 0 1 0 0 0 0 0 0 R V MEENAKSHI,#11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1444768994 4805853000 C3EH32038 M.R.MURALEEDHARAN NO.36 D.B.SANDRA V.PURA MAIN ROAD 434208 2040 15 LT3A 311 3 0 9005 323 1 0 3 0.9700 0 4.2300 0 0 1040 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4786664 0 0 0 3 0 0 0 0 0 0 M.R.MURALEEDHARAN,NO.36 D.B.SANDRA V.PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444768996 1545363000 LG8224 MEERA BAI #.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 700 15 LT3A 311 2 0 8027 51 1 0 3 1 851 4.1500 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 100001847206D 0 0 0 1 0 0 0 0 0 0 MEERA BAI,#.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444768997 6819363000 C3LG39150 P.SURESH BABU ,D.B.SANDRA BANGALORE-97 434208 1330 15 LT3A 311 0.4800 0 378 11 1 0 3 0.4700 315 1.5200 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914515 0 0 0 0 0 0 0 0 0 0 P.SURESH BABU,,D.B.SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444769002 1067458605 BIJU A.J #2 D B SANDRA 434208 840 15 LT3A 311 4 0 13905 232 1 0 3 0.8700 8491 68.5900 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14003746 0 99999 C241328 0 0 0 1 0 0 0 0 0 0 BIJU A.J,#2 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444769004 4604463000 LG6464 ANAND M P 122/24, DODDABAMSANDRA VIDYARANYAPURA 434208 650 15 LT3A 311 3 0 29356 487 1 0 3 0.7900 4600 22.0400 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 0 E064838 0 0 0 1 0 0 0 0 0 0 ANAND M P,122/24, DODDABAMSANDRA VIDYARANYAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444769006 3380463000 C3LG35991 B RAMADENI #14, D B SANDRA VIDYARANYAPURA 434208 530 15 LT3A 311 2 0 198 0 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4917456 0 0 0 0 0 0 0 0 0 0 B RAMADENI,#14, D B SANDRA VIDYARANYAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444769007 1055463000 LG26221 POORNIMA RAM NO7, DODDA BOMMASANDRA D.B.SANDRA 434208 300 15 LT3A 311 0.2000 0 8 0 1 0 3 0.6600 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4920772 0 0 0 0 0 0 0 0 0 0 POORNIMA RAM,NO7, DODDA BOMMASANDRA D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444769008 4714263000 C3P2908 C .ANJIANAPPA # 2/1B, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 1710 15 LT3A 311 0 3 10 0 1 0 3 0 0 2.9200 483.5400 0 0 4342 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14003746 0 9999999 100001848251D 0 0 0 0 0 0 0 0 0 0 C .ANJIANAPPA,# 2/1B, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444769012 9583463000 C3LG38165 N.NARASAMMA #167, D.B.SANDRA BANGALORE 434208 2290 15 LT3A 311 0.2400 0 153 0 1 0 3 1 219 1.0700 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4917566 0 0 0 1 0 0 0 0 0 0 N.NARASAMMA,#167, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444769017 1936363000 C3LG41724 C NCHIKKAPPA REDDY NO 37 D B SANDRA 434208 2100 15 LT3A 311 0.4800 0 13 1 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4955591 0 0 0 0 0 0 0 0 0 0 C NCHIKKAPPA REDDY,NO 37 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444769018 8414263000 LG29528 MEERABAI #.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 770 15 LT3A 311 0.2400 0 430 13 1 0 3 0.8000 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4917452 0 0 0 0 0 0 0 0 0 0 MEERABAI,#.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444769020 8293263000 LG30757 B.G.JAGADISHA # 3 ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 2180 15 LT3A 311 0.4800 0 341 8 1 0 3 0.8500 2702 24.2100 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 100 0 14003746 0 9999999 A4955595 0 0 0 0 0 0 0 0 0 0 B.G.JAGADISHA,# 3 ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444769022 8406296570 C3LG63924 SHRIRAM NO 580/113 D B SANDRA BENGALURU 434208 2250 15 LT3A 311 0.4800 0 8510 173 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 1000000 BC3185017 0 0 0 1 0 0 0 0 0 0 SHRIRAM,NO 580/113 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444769028 3845363000 LG6465 ANAND M P 122/24,DODDABAMSANDRA VIDYARANYAPURA POST 434208 660 15 LT3A 311 0.1200 0 10500 175 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 111111859903 0 0 0 1 0 0 0 0 0 0 ANAND M P,122/24,DODDABAMSANDRA VIDYARANYAPURA POST 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444769031 8322463000 LG8225 MEERA BAI #.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 710 15 LT3A 311 0.2000 0 3146 89 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4917450 0 0 0 0 0 0 0 0 0 0 MEERA BAI,#.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444769033 1642304019 C3LG60930 DR VINEETH KUMAR K AND DR SHWETHA V NO 6 SUBBANNA L/O, D B SANDRA 434208 1140 15 LT3A 311 1 0 887 20 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 BC2533700 0 0 0 0 0 0 0 0 0 0 DR VINEETH KUMAR K AND DR SHWETHA V,NO 6 SUBBANNA L/O, D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444769039 9645263000 LG12103 B.G.RAMESH # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2160 15 LT3A 311 0.2000 0 1917 85 1 0 3 1 0 4.4300 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14003746 0 99999 100006934970 0 0 0 1 0 0 0 0 0 0 B.G.RAMESH,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444769040 7590463000 C3LG38163 N.NARASAMMA #167, D.B.SANDRA BANGALORE 434208 2310 15 LT3A 311 0.2400 0 36 1 1 0 3 1 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4917575 0 0 0 0 0 0 0 0 0 0 N.NARASAMMA,#167, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444769041 1622463000 LG5766 CHANDRAMMA JALAHALLI D.B.SANDRA 434208 80 15 LT3A 311 0.1600 0 3304 101 1 0 3 0.8400 0 0 0 0 350 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4920771 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444769046 9429287457 C3LG72827 B S INDUMATHI NO 09 KATHA NO 135 D B SANDRA 434208 252 15 LT3A 311 1 0 210 0 1 0 3 0 216 1.0800 430 0 0 4342 2025-12-15 0 0 0 2025-09-15 3 0 0 0 0 14003746 0 999 111115180450 0 0 0 0 0 0 0 0 0 0 B S INDUMATHI,NO 09 KATHA NO 135 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444769048 9114703155 C3LG60776 R V MEENAKSHI NO-12,SUBBANNA LAYOUT, D B SANDRA,BENGALURU-97 434208 2140 15 LT3A 311 1 0 5134 37 1 0 3 0.8900 0 2.3500 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 BD0869045 0 0 0 0 0 0 0 0 0 0 R V MEENAKSHI,NO-12,SUBBANNA LAYOUT, D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444769050 8105515408 C3LG60929 DR VINEETH KUMAR K AND DR SHWETHA V NO 6 SUBBANNA L/O, D B SANDRA 434208 1100 15 LT3A 311 3 0 18379 201 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 C772255 0 0 0 2 0 0 0 0 0 0 DR VINEETH KUMAR K AND DR SHWETHA V,NO 6 SUBBANNA L/O, D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444769055 4142463000 LG14942 B.G.JAGADEESH # 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2230 15 LT3A 311 0.6000 0 1325 68 1 0 3 0.9300 0 8.8600 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4955590 0 0 0 0 0 0 0 0 0 0 B.G.JAGADEESH,# 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444769058 9421560135 C3LG61128 SRIRAM #1991-1992, DODDABOMMASANDRA MAIN ROAD, 434208 2260 15 LT3A 311 1 0 8873 240 1 0 3 0.7400 3590 17.5400 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 BD0894469 0 0 0 1 0 0 0 0 0 0 SRIRAM,#1991-1992, DODDABOMMASANDRA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1444769059 8825463000 LG25141 CHANDRAMMA NO12 D.B.SANDRA 434208 180 15 LT3A 311 0.1600 0 2095 0 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 100006931041 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO12 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444769065 4255363000 LG12104 B.G.RAMESH # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2170 15 LT3A 311 0.2000 0 9874 20 1 0 3 1 3096 23.5800 0 0 1540 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 40 0 14003746 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 100006960322 0 0 0 1 0 0 0 0 0 0 B.G.RAMESH,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444769067 5364925128 C3LG72828 B S INDUMATHI NO 09 KA THA NO 135 D B SANDRA 434208 253 15 LT3A 311 1 0 335 0 1 0 3 0 0 1 430 0 0 4342 2025-12-15 0 0 0 2025-09-15 3 0 0 0 0 14003746 0 999 111115180451 0 0 0 0 0 0 0 0 0 0 B S INDUMATHI,NO 09 KA THA NO 135 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444769072 5890463000 LG25140 CHANDRAMMA NO12 D.B.SANDRA 434208 150 15 LT3A 311 0.1600 0 195 5 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4920779 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO12 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444769076 2027882111 C3LG72826 B S INDUMATHI NO 09 KATHA N O 135 D B SANDRA 434208 251 15 LT3A 311 1 0 2278 82 1 0 3 0 0 0 1795 0 0 4342 2025-12-15 0 0 0 2025-09-15 3 0 0 0 0 14003746 0 9999 111115180449 0 0 0 0 0 0 0 0 0 0 B S INDUMATHI,NO 09 KATHA N O 135 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444769077 3665263000 LG6678 JAYAMMA 24 D.B.SANDRA 434208 560 15 LT3A 311 0.2000 0 736 19 1 0 3 0.8400 393 1.9200 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923499 0 0 0 0 0 0 0 0 0 0 JAYAMMA,24 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444769081 7004463000 C3LG31020 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 880 15 LT3A 311 0.4800 0 3055 94 1 0 3 0.7200 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914503 0 0 0 1 0 0 0 0 0 0 R V MEENAKSHI,#11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1444769082 5255463000 LG12102 B.G.RAMESH # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2150 15 LT3A 311 0.2400 0 4003 23 1 0 3 1 0 4.5300 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 100006932828 0 0 0 1 0 0 0 0 0 0 B.G.RAMESH,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444769086 0970463000 LG6680 JAYAMMA 24 D.B.SANDRA 434208 610 15 LT3A 311 0.2000 0 681 26 1 0 3 0.9800 0 1.1700 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4917445 0 0 0 0 0 0 0 0 0 0 JAYAMMA,24 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444769089 0522463000 LG6463 ANAND M P NO.122/24,DODDABAMSANDRA VIDYARANYAPURA 434208 640 15 LT3A 311 0.1200 0 1800 64 1 0 3 0.8400 1411 9.8500 0 0 1290 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A4917459 0 0 0 1 0 0 0 0 0 0 ANAND M P,NO.122/24,DODDABAMSANDRA VIDYARANYAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1444769097 7604263000 LG27014 D.ASHWATHNARAYANA # ,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2420 15 LT3A 311 0.1600 0 1510 43 1 0 3 0.9100 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4917564 0 0 0 0 0 0 0 0 0 0 D.ASHWATHNARAYANA,# ,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444769100 0673463000 LG23499 INDIRAJAGADISH # 76/5, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2190 15 LT3A 311 1 0 1979 75 1 0 3 0.7900 -9 0 0 0 250 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 A4802990 0 0 0 0 0 0 0 0 0 0 INDIRAJAGADISH,# 76/5, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444769110 0183463000 C3LG26220 POORNIMA RAM NO7, DODDA BOMMASANDRA BANGALORE-13 434208 310 15 LT3A 311 0.2000 0 5 0 1 0 3 0.5000 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923924 0 0 0 0 0 0 0 0 0 0 POORNIMA RAM,NO7, DODDA BOMMASANDRA BANGALORE-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444769111 3835463000 C3LG35645 SIDDAGANGA NO.80, DB SANDRA 434208 2410 15 LT3A 311 0.1600 0 2517 91 1 0 3 0.9600 0 0 0 0 1940 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A4917578 0 0 0 1 0 0 0 0 0 0 SIDDAGANGA,NO.80, DB SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444769123 6041363000 MSC3LG50647 K.V.SHYALAJA #1 &2 D B SANDRA ST PHILIMENA SCHOO BANGALORE 434208 2120 15 LT3A 311 5 0 65875 148 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 100001849081D 0 0 0 3 0 0 0 0 0 0 K.V.SHYALAJA,#1 &2 D B SANDRA ST PHILIMENA SCHOO BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 1444769125 8783263000 LG13267 M.S SAROJAMMA # 14, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2350 15 LT3A 311 0.2000 0 46 1 1 0 3 1 0 0 223 0 0 4342 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14003746 0 9999999 100001849699D 0 0 0 0 0 0 0 0 0 0 M.S SAROJAMMA,# 14, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444769135 8604463000 C3LG33930 R V MEENAKSHI #11, SUBBANNA LAYOUT V R PURA POST D.B.SANDRA B LORE-97 434208 900 15 LT3A 311 0.4800 0 2948 108 1 0 3 1 0 0 0 0 320 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4914517 0 0 0 1 0 0 0 0 0 0 R V MEENAKSHI,#11, SUBBANNA LAYOUT V R PURA POST D.B.SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444769138 6380463000 LG13266 M.S SAROJAMMA # 14, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2340 15 LT3A 311 0.2000 0 189 4 1 0 3 0.8600 0 0 248 0 260 4342 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14003746 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001849698D 0 0 0 0 0 0 0 0 0 0 M.S SAROJAMMA,# 14, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444769139 3393463000 LG11829 INDIRA JAGADISH # 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2220 15 LT3A 311 0.2600 0 2665 25 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 100006928599 0 0 0 1 0 0 0 0 0 0 INDIRA JAGADISH,# 76/5,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444769144 3204463000 C3LG35394 ANAND M P NO. 122/24 DODDABAMSANDRA VIDYARANYAPURA POST 434208 690 15 LT3A 311 0.2400 0 713 12 1 0 3 0.7000 320 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4917447 0 0 0 0 0 0 0 0 0 0 ANAND M P,NO. 122/24 DODDABAMSANDRA VIDYARANYAPURA POST 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444769145 6255288411 C3LG72829 B S INDUMATHI NO 09 KATHA NO 1 35 D B SANDRA 434208 254 15 LT3A 311 1 0 166 0 1 0 3 0 0 0 430 0 0 4342 2025-12-15 0 0 0 2025-09-15 3 0 0 0 0 14003746 0 999 111115180452 0 0 0 0 0 0 0 0 0 0 B S INDUMATHI,NO 09 KATHA NO 1 35 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444768930 1574953000 C3EH32608 V.K.VENKATASWAMI # 15, D.B.SANDRA, BANGALORE. 434208 1350 15 LT1 211 3 0 5352 120 1 0 3 0.9200 2491 18.2000 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 40 0 14003746 0 9999999 2009-12-01 A4912641 0 0 0 2 0 0 0 0 0 0 V.K.VENKATASWAMI,# 15, D.B.SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 300.9400 0 2023-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444768931 2163656442 C3LG58066 R V MEENAKSHI NO-05,D B SANDRA,BENGALURU-97 434208 1890 15 LT1 211 1 0 9365 71 1 0 3 0.7400 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 BC2024321 0 0 0 0 0 0 0 0 0 0 R V MEENAKSHI,NO-05,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444768932 8435953000 C3EH35768 S.VIVEK SAM SUNDER RAJ J.SOPHIA ROSHINI NO-2, SUBBANNA L/O D B SANDRA B LORE-97 434208 950 15 LT1 211 0 1 519 21 1 0 3 0.8300 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914511 0 0 0 1 0 0 0 0 1 0 S.VIVEK SAM SUNDER RAJ J.SOPHIA ROSHINI,NO-2, SUBBANNA L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1444768933 7140853000 C3EH37357 C ANJANAPPA NO 7, 8 / A D B SANDRA 434208 1150 15 LT1 211 6 0 11220 596 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 24087224 0 0 0 11 0 0 0 0 0 0 C ANJANAPPA,NO 7, 8 / A D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5020 1444768936 7324363000 C3LG33928 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 920 15 LT1 211 0.2400 0 2429 58 1 0 3 0.8700 0 0 0 0 520 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4914501 0 0 0 1 0 0 0 0 0 0 R V MEENAKSHI,#11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1444768937 5919953000 EH8358 ANAND M P NO 122/24, DODDABAMSANDRA VIDYARANYAPURA POST 434208 670 15 LT1 211 1.8700 0 13705 67 1 0 3 1 -146 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 100001848411AD 0 0 0 1 0 0 0 0 0 0 ANAND M P,NO 122/24, DODDABAMSANDRA VIDYARANYAPURA POST 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444768938 0748548444 C3LG53154 P B MAHESH KUMAR # 35 D B SANDRA 434208 2010 15 LT1 211 1 0 6083 33 1 0 3 1 299 1.4000 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 111113331584 0 0 0 2 0 0 0 0 0 0 P B MAHESH KUMAR,# 35 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1444769155 1171154367 C3EH61795 DR VINEETH KUMAR K AND DR SHWETHA V NO 6 SUBBANNA L/O D B SANDRA 434208 1090 15 LT1 211 4 0 19239 248 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 C772253 0 0 0 2 0 0 0 0 0 0 DR VINEETH KUMAR K AND DR SHWETHA V,NO 6 SUBBANNA L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 232.3300 0 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444769157 9394526905 C3EH61796 DR VINEETH KUMAR K AND DR SHWETHA V NO 6 SUBBANNA L/O D B SANDRA 434208 1110 15 LT1 211 4 0 3333 24 1 0 3 0.7900 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 C772254 0 0 0 0 0 0 0 0 0 0 DR VINEETH KUMAR K AND DR SHWETHA V,NO 6 SUBBANNA L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444769158 7441100846 C3LG58069 R V MEENAKSHI NO,690/2 D B SANDRA BANGALORE, 434208 1930 15 LT1 211 1 0 23051 221 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 BC2024324 0 0 0 4 0 0 0 0 0 0 R V MEENAKSHI,NO,690/2 D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1444769161 1411953000 C3EH37288 RAMESH BABU (ECS) NO 21, 1ST MAIN D B SANDRA 434208 130 15 LT1 211 3 0 4145 79 1 0 3 1 -477 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2014-12-29 A4914901 0 0 0 1 0 0 0 0 0 0 RAMESH BABU (ECS),NO 21, 1ST MAIN D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 1 0 0 1 0 0 0 0 0 83.6700 92 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444769162 4527953000 EH27966 THULISIRAM #2 D.B SANDRA 434208 240 15 LT1 211 3 0 1880 104 1 0 3 0.9300 2258 15.6800 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923936 0 0 0 2 0 0 0 0 0 0 THULISIRAM,#2 D.B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444769163 3436653000 C3EH42225 S.POORNIMA #5, SUBBANNA LAY OUT D.B.SANDRA,BANGALORE 434208 1070 15 LT1 211 2 0 843 69 1 0 3 0.9000 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 1000000 A4938458 0 0 0 4 0 0 0 0 0 0 S.POORNIMA,#5, SUBBANNA LAY OUT D.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1444769165 1112853000 EH28308 G.VENKETESH #15/A D.B SANDRA 434208 500 15 LT1 211 0 1 1585 47 1 0 3 0.9700 -6 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923492 0 0 0 1 0 0 0 0 1 0 G.VENKETESH,#15/A D.B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444769166 3529653000 LG12135 B.N.KRISHNA # 27, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 780 15 LT1 211 0.2400 0 625 19 1 0 3 0.8800 -17 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4955594 0 0 0 0 0 0 0 0 0 0 B.N.KRISHNA,# 27, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444769167 2787753000 C3EH31683 ATHIQ AHMED #2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 434208 20 15 LT1 211 2 0 6909 214 1 0 3 0.9600 4390 31.8200 0 0 1410 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A4920776 0 0 0 2 0 0 0 0 0 0 ATHIQ AHMED,#2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444769168 8360653000 C3EH41096 H.ARUN KUMAR #11, D.B.SANDRA BANGALORE 434208 190 15 LT1 211 3 0 2446 61 1 0 3 0.9000 -154 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2010-01-19 A4920778 0 0 0 2 0 0 0 0 0 0 H.ARUN KUMAR,#11, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444769171 9495953000 C3LG35677 G.RAGHU NANDA NO. 33, VR PURA, 434208 1830 15 LT1 211 1 0 2544 77 1 0 3 0.7800 0 0 0 0 450 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4911181 0 0 0 0 0 0 0 0 0 0 G.RAGHU NANDA,NO. 33, VR PURA, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444768940 2871972757 E.K.SHIVARAJAN #4 D B SANDRA BENGALURU 434208 1050 15 LT1 211 3 0 16634 62 1 0 3 1 -149 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 3724404146D 0 0 0 2 0 0 0 0 0 0 E.K.SHIVARAJAN,#4 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1444768941 8964653000 C3EH44284 P.K.TONY #18 D B SANDRA BANGALORE 434208 410 15 LT1 211 7 0 12421 189 1 0 3 0.9700 -2620 0 0 0 1240 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1240 (ignore if paid) 0 0 E034620 0 0 0 7 0 0 0 0 0 0 P.K.TONY,#18 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-08-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3500 1444768942 5589163000 C3EH34405 JANAKI GOPALAKRISHNA #13, D.B. SANDRA, BANGALORE-97 434208 1310 15 LT1 211 2 0 4995 150 1 0 3 0.9400 0 0 0 0 920 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2009-12-01 A4955599 0 0 0 3 0 0 0 0 0 0 JANAKI GOPALAKRISHNA,#13, D.B. SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1444768944 6832163000 C3LG33229 SIDDAGANGA # - 434208 2400 15 LT1 211 0.4800 0 557 2 1 0 3 0.9600 -76 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4917568 0 0 0 0 0 0 0 0 0 0 SIDDAGANGA,# - 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444768945 0041063000 C3EH29602 RAMESH BABU (ECS) # 21, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434208 1530 15 LT1 211 2 0 3979 118 1 0 3 0.5800 -172 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4914904 0 0 0 1 0 0 0 0 0 0 RAMESH BABU (ECS),# 21, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1444768946 6823953000 C3LG40376 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 850 15 LT1 211 0.4800 0 2037 104 1 0 3 0.9000 0 2.4900 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003746 0 9999999 A4914505 0 0 0 3 0 0 0 0 0 0 R V MEENAKSHI,#11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1444768947 4198553000 C3LG46935 POORNIMA RAM NO.07D.B.SANDRA JALAHALLI 434208 340 15 LT1 211 1 0 2666 81 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923935 0 0 0 2 0 0 0 0 0 0 POORNIMA RAM,NO.07D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444768948 6319953000 EH9694 JAYAMMA JALAHALLI D.B.SANDRA 434208 620 15 LT1 211 2.9200 0 1999 136 1 0 3 0.8900 2859 25.7500 0 0 250 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003746 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A7236324 0 0 0 2 0 0 0 0 0 0 JAYAMMA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1444768949 3900853000 C3EH31777 B RAMADENI #14, D B SANDRA VIDYARANYAPURA 434208 540 15 LT1 211 3 0 7914 242 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4917454 0 0 0 3 0 0 0 0 0 0 B RAMADENI,#14, D B SANDRA VIDYARANYAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 279.2800 0 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1444768951 9360653000 C3EH41098 H.ARUN KUMAR #11,D.B.SANDRA BANGALORE 434208 210 15 LT1 211 2 0 5193 159 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4920761 0 0 0 3 0 0 0 0 0 0 H.ARUN KUMAR,#11,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1444768952 8241263000 C3EH29478 PARAMESHWARAN # 3, 1ST X, SWAMY LAYOUT, D.B.SANDRA, JALAHALLI, 434208 990 15 LT1 211 3 0 2543 99 1 0 3 0.8500 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914518 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAN,# 3, 1ST X, SWAMY LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 64.3700 71 2024-09-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1444768953 7242263000 C3LG33792 C.ANJANAPPA # - 434208 1760 15 LT1 211 0.9200 0 5329 166 1 0 3 0.7100 0 0 0 0 640 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4914918 0 0 0 3 0 0 0 0 0 0 C.ANJANAPPA,# - 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1444768954 4186653000 C3EH40192 SUBRAMANYA NO.9 SUBANNA L/O D.B.SANDRA JALAHALLI 434208 1200 15 LT1 211 2 0 2116 65 1 0 3 0.8800 -4 0 0 0 320 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4955598 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,NO.9 SUBANNA L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444768955 8244363000 C3EH31685 ATHIQ AHMED #2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 434208 40 15 LT1 211 2 0 4743 167 1 0 3 0.9700 943 4.4900 0 0 360 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4920762 0 0 0 3 0 0 0 0 0 0 ATHIQ AHMED,#2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1444768956 8250748285 C3LG58072 R V MEENAKSHI NO,690/2 D B SANDRA BANGALORE 434208 1970 15 LT1 211 1 0 14484 94 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 BC2024327 0 0 0 2 0 0 0 0 0 0 R V MEENAKSHI,NO,690/2 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444768957 8137853000 C3EH32606 BATHALA SUBRAMANYAM (ECS) # 27, D.B.SANDRA, BANGALORE-97. 434208 1640 15 LT1 211 3 0 6150 262 1 0 3 1 0 3.7700 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4912655 0 0 0 4 0 0 0 0 0 0 BATHALA SUBRAMANYAM (ECS),# 27, D.B.SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1444768958 9053063000 LG25139 JALAHALLI JALAHALLI D.B.SANDRA 434208 120 15 LT1 211 1 0 400 7 1 0 3 0.6900 -64 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4920780 0 0 0 0 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 28.3400 38 2024-03-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444768960 8339753000 EH9695 B JAYAMMA 8 D.B.SANDRA 434208 580 15 LT1 211 2.9200 0 1253 9 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923484 0 0 0 1 0 0 0 0 0 0 B JAYAMMA,8 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444768961 5409027384 C3EH48072 P B MAHESH KUMAR # 35 D B SANDRA 434208 2000 15 LT1 211 3 0 14665 2 1 0 3 1 0 1.4500 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 2013-11-06 111115842894 0 0 0 1 0 0 0 0 0 0 P B MAHESH KUMAR,# 35 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444768964 1356063000 C3LG35679 G.RAGHU NANDA NO. 33, VR PURA, 434208 1850 15 LT1 211 1 0 4686 139 1 0 3 0.7200 751 3.8000 0 0 730 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003746 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4911197 0 0 0 2 0 0 0 0 0 0 G.RAGHU NANDA,NO. 33, VR PURA, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444768967 5297553000 C3EH46354 JANAKI GOPALAKRISHNA B.A #13 D B SANDRA SUBBANNAGARDEN BENGALURU 434208 1290 15 LT1 211 2 0 7154 10 1 0 3 1 2 0 0 0 210 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112954376D 0 0 0 1 0 0 0 0 0 0 JANAKI GOPALAKRISHNA B.A,#13 D B SANDRA SUBBANNAGARDEN BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444768968 5276853000 C3EH29604 RAMESH BABU (ECS) # 21, 1ST MAIN, D.B.SANDRA, JALAHALLI, 434208 1510 15 LT1 211 3 0 4177 169 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 2014-12-29 A4914902 0 0 0 3 0 0 0 0 0 0 RAMESH BABU (ECS),# 21, 1ST MAIN, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 108.6900 120 2023-09-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1444768969 2670263000 EH28520 SUBRAMANYA # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 1190 15 LT1 211 2 0 3127 119 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4955597 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444768973 7837068397 C3EH61797 DR VINEETH KUMAR K AND DR SHWETHA V NO 6 SUBBANNA L/O, D B SANDRA 434208 1130 15 LT1 211 1 0 4267 38 1 0 3 0.8400 68 0 0 0 1010 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2533699 0 0 0 0 0 0 0 0 0 0 DR VINEETH KUMAR K AND DR SHWETHA V,NO 6 SUBBANNA L/O, D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444768974 1446654334 C3EH54799 R V MEENAKSHI NO-05,D B SANDRA,BENGALURU-97 434208 1900 15 LT1 211 0 5 14110 83 1 0 3 0.7300 -92 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 C210788 0 0 0 3 0 0 0 0 0 0 R V MEENAKSHI,NO-05,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-10-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1444768975 1764063000 JLG37616 RAMAGANIGA # 20, PALLAVI NILAYA, DB SANDRA, 434208 290 15 LT1 211 1 0 2718 103 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923929 0 0 0 1 0 0 0 0 0 0 RAMAGANIGA,# 20, PALLAVI NILAYA, DB SANDRA, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444768977 1460653000 C3LG47383 H.ARUN KUMAR #11,D.B.SANDRA BANGALORE 434208 230 15 LT1 211 1 0 3649 133 1 0 3 0.9200 0 0 0 0 560 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4920766 0 0 0 2 0 0 0 0 0 0 H.ARUN KUMAR,#11,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444768979 5505563768 C3LG58067 R V MEENAKSHI NO-05,D B SANDRA,BENGALURU-97 434208 1910 15 LT1 211 1 0 4593 86 1 0 3 0.9500 0 1 0 0 390 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2024322 0 0 0 2 0 0 0 0 0 0 R V MEENAKSHI,NO-05,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444768980 0864853000 C3LG31021 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 890 15 LT1 211 1 0 3294 99 1 0 3 1 130 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914510 0 0 0 2 0 0 0 0 0 0 R V MEENAKSHI,#11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444768981 5493653000 C3LG50873 R.PADMANABHA REDDY #302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 434208 1450 15 LT1 211 1 0 802 9 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 100001848450D 0 0 0 1 0 0 0 0 0 0 R.PADMANABHA REDDY,#302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444768983 5512953000 C3LG45280 G.VENKATESH NO.15 4 TH CROSS MUNEESHWARA BLOCK D.B.SANDRA.JALAHALLI 434208 480 15 LT1 211 0.8000 0 5771 179 1 0 3 0.9500 0 2.0800 0 0 370 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4923491 0 0 0 2 0 0 0 0 0 0 G.VENKATESH,NO.15 4 TH CROSS MUNEESHWARA BLOCK D.B.SANDRA.JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444768985 0545953000 C3EH35825 SULOCHANA JDEVARAJ NO 16, V RPURA MAIN ROAD, D B SANDRA 434208 1390 15 LT1 211 2 0 1849 38 1 0 3 0.8700 -129 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4914911 0 0 0 1 0 0 0 0 0 0 SULOCHANA JDEVARAJ,NO 16, V RPURA MAIN ROAD, D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444768986 7432163000 C3EH33279 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 870 15 LT1 211 0 5 14433 781 1 0 3 0.9900 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 24088507 0 0 0 4 0 0 0 0 1 0 R V MEENAKSHI,#11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5120 1444768987 0529953000 EH7053 CHANDRAMMA # 16 3RD CROSS D B SANDRA B LORE-97 434208 100 15 LT1 211 3 0 110 0 1 0 3 1 -280 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4920770 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,# 16 3RD CROSS D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444768988 0551853000 C3LG30758 LAXMI NARAYANA NO23 D.B.SANDRA - 434208 1550 15 LT1 211 1 0 6488 209 1 0 3 0.8900 -760 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914502 0 0 0 1 0 0 0 0 0 0 LAXMI NARAYANA,NO23 D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1444768989 2974163000 C3EH29786 E.K.SHIVA RAJAN SUBBANNA LAYOUT D.B.SANDRA 434208 1040 15 LT1 211 3 0 7085 193 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4955593 0 0 0 1 0 0 0 0 0 0 E.K.SHIVA RAJAN,SUBBANNA LAYOUT D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444768991 3493653000 C3EH45470 R.PADMANABHA REDDY #302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 434208 1470 15 LT1 211 3 0 28353 204 1 0 3 1 0 3.5500 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 100001848452D 0 0 0 2 0 0 0 0 0 0 R.PADMANABHA REDDY,#302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 226.5000 0 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1444768992 6007753000 LG10255 G TULASI RAM SINGH JALAHALLI D.B.SANDRA 434208 260 15 LT1 211 0.0800 0 163 4 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4911183 0 0 0 0 0 0 0 0 0 0 G TULASI RAM SINGH,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1444768993 4512953000 C3LG45281 G.VENKATESH NO.15 4 TH CROSS MUNEESHWARA BLOCK D.B.SANDRA.JALAHALLI 434208 430 15 LT1 211 0.8000 0 2420 22 1 0 3 0.8600 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923489 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,NO.15 4 TH CROSS MUNEESHWARA BLOCK D.B.SANDRA.JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1444768995 4493653000 C3EH45469 R.PADMANABHA REDDY #302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 434208 1460 15 LT1 211 3 0 11087 84 1 0 3 1 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 2012-03-24 100001848451D 0 0 0 1 0 0 0 0 0 0 R.PADMANABHA REDDY,#302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1444768998 4297553000 C3EH46355 JANAKI GOPALAKRISHNA B.A #13 D B SANDRA SUBBANNAGARDEN BENGALURU 434208 1280 15 LT1 211 3 0 31031 220 1 0 3 1 0 0 0 0 3680 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 111112737523D 0 0 0 2 0 0 0 0 0 0 JANAKI GOPALAKRISHNA B.A,#13 D B SANDRA SUBBANNAGARDEN BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 248.9200 0 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1444768999 5687853000 C3EH34406 P.SURESH BABU D.B.SANDRA BANGALORE-97 434208 1320 15 LT1 211 2 0 4882 145 1 0 3 0.8100 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4914509 0 0 0 1 0 0 0 0 0 0 P.SURESH BABU,D.B.SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444769000 6512953000 C3LG45279 G.VENKATESH NO.15 4 TH CROSS MUNEESHWARA BLOCK D.B.SANDRA.JALAHALLI 434208 490 15 LT1 211 0.8000 0 864 21 1 0 3 0.8400 -136 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923497 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,NO.15 4 TH CROSS MUNEESHWARA BLOCK D.B.SANDRA.JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444769001 4613553000 C3EH47166 M R MURALEEDHARAN #36 SUBANNA L.O D B SANDRA 434208 2060 15 LT1 211 2 0 19318 158 1 0 3 1 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 111112954313D 0 0 0 3 0 0 0 0 0 0 M R MURALEEDHARAN,#36 SUBANNA L.O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 1444769003 6504853000 C3LG33796 C.ANJANAPPA # - 434208 1780 15 LT1 211 0.9200 0 2583 78 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914913 0 0 0 2 0 0 0 0 0 0 C.ANJANAPPA,# - 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 4.8400 15 2023-08-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444769005 8035953000 C3EH39595 POORNIMA RAM NO.7 D.B.SANDRA JALAHALLI 434208 320 15 LT1 211 0 2 3902 81 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923923 0 0 0 2 0 0 0 0 1 0 POORNIMA RAM,NO.7 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444769009 9988729387 C3EH48071 P B MAHESH KUMAR #35 D B SANDRA 434208 1990 15 LT1 211 3 0 18382 102 1 0 3 1 -175 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 2013-11-06 111112716046 0 0 0 2 0 0 0 0 0 0 P B MAHESH KUMAR,#35 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 124 136 2023-09-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1444769010 4104753000 C3EH32611 V.K.VENKATASWAMI # 15, D.B.SANDRA, BANGALORE. 434208 1370 15 LT1 211 0 1 661 18 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4912658 0 0 0 1 0 0 0 0 1 0 V.K.VENKATASWAMI,# 15, D.B.SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444769011 3571063000 LG17970 G VENKATESH 15/A D.B.SANDRA 434208 520 15 LT1 211 0.4800 0 4202 117 1 0 3 0.8600 -106 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923481 0 0 0 0 0 0 0 0 0 0 G VENKATESH,15/A D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444769013 4105063000 EH28370 G.NAGARAJ # 10, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 1210 15 LT1 211 2 0 18108 97 1 0 3 1 -2111 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 2009-12-01 111111430153 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,# 10, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444769014 9588063000 C3LG33794 C.ANJANAPPA # - 434208 1800 15 LT1 211 0.9200 0 5062 168 1 0 3 0.9400 0 0 0 0 1560 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4914914 0 0 0 2 0 0 0 0 0 0 C.ANJANAPPA,# - 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444769015 3737553000 C3LG28864 POORNIMA RAM NO.7 D.B.SANDRA JALAHALLI 434208 360 15 LT1 211 0.9600 0 3696 65 1 0 3 1 -12 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999 111113017646 0 0 0 1 0 0 0 0 0 0 POORNIMA RAM,NO.7 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444769016 1916553000 C3EH46189 DHANRAJ JAGIRDAR # 12, D B SANDRA BANGALORE 434208 1250 15 LT1 211 3 0 13053 53 1 0 3 1 -122 0 0 0 240 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001848045D 0 0 0 2 0 0 0 0 0 0 DHANRAJ JAGIRDAR,# 12, D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1444769019 1923953000 C3EH35766 S.VIVEK SAM SUNDER RAJ J.SOPHIA ROSHINI NO-2, SUBBANNA L/O D B SANDRA B LORE-97 434208 960 15 LT1 211 2 0 5380 173 1 0 3 0.9000 -1450 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914516 0 0 0 3 0 0 0 0 0 0 S.VIVEK SAM SUNDER RAJ J.SOPHIA ROSHINI,NO-2, SUBBANNA L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 148.7000 164 2025-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1444769021 3740653000 C3LG47438 V.R.NATARAJ SUBBANA L/O D.B.SANDRA 434208 1180 15 LT1 211 1 0 737 18 1 0 3 0.6300 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2021-01-12 A4914508 0 0 0 1 0 0 0 0 0 0 V.R.NATARAJ,SUBBANA L/O D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1444769023 8409753000 C3EH33171 GOKUL VIJAYARAGHAVAN # 19, D B SANDRA,BENGALURU-13 434208 1420 15 LT1 211 3 0 3810 117 1 0 3 0.8700 647 3.0400 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 A4912650 0 0 0 2 0 0 0 0 0 0 GOKUL VIJAYARAGHAVAN,# 19, D B SANDRA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 25.7500 36 2024-10-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1444769024 8597163000 EH11401 VENKATA NARASAMMA # ,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2380 15 LT1 211 3 0 2 0 1 0 3 1 -107 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4917573 0 0 0 1 0 0 0 0 0 0 VENKATA NARASAMMA,# ,V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444769025 6881853000 C3EH37522 U J EAPPACHAN NO 2/B/31 D B SANDRA 434208 1740 15 LT1 211 2 0 5601 141 1 0 3 0.9200 -11 0 0 0 1110 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4914906 0 0 0 2 0 0 0 0 0 0 U J EAPPACHAN,NO 2/B/31 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444769026 3748753000 LG29930 G.VENKATESH #15/W D.B SANDRA 434208 450 15 LT1 211 1 0 1618 20 1 0 3 0.9500 0 0 0 0 530 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4923482 0 0 0 2 0 0 0 0 0 0 G.VENKATESH,#15/W D.B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444769027 7493853000 C3EH29218 LAKSHMISWAROOPA (ECS) # 29, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 1680 15 LT1 211 3 0 4862 152 1 0 3 0.9400 0 0 162 0 0 4342 2025-12-15 3 0 0 2025-10-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 100001848668D 0 0 0 2 0 0 0 0 0 0 LAKSHMISWAROOPA (ECS),# 29, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-22 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444769029 7397686900 C3EH58163 PARAMESHWARAN NO,3 1ST X SWAMY L/O D B SANDRA BANGALORE 434208 970 15 LT1 211 4 0 24638 242 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 BC2365880 0 0 0 4 0 0 0 0 0 0 PARAMESHWARAN,NO,3 1ST X SWAMY L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 1444769030 3626953000 C3EH29603 RAMESH BABU (ECS) # 21, 1ST MAIN, D.B.SANDRA, JALAHALLI, 434208 1520 15 LT1 211 2 0 4394 145 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2014-12-29 A4914908 0 0 0 2 0 0 0 0 0 0 RAMESH BABU (ECS),# 21, 1ST MAIN, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444769032 7397076270 C3LG58068 R V MEENAKSHI NO,690/2 D B SANDRA BANGALORE , 434208 1920 15 LT1 211 1 0 6828 90 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 1000000 BC2247608 0 0 0 2 0 0 0 0 0 0 R V MEENAKSHI,NO,690/2 D B SANDRA BANGALORE , 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444769034 9519163000 GEH671 B JAYAMMA 8 D.B.SANDRA 434208 630 15 LT1 211 2 0.5000 3508 79 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923500 0 0 0 2 0 0 0 0 0 0 B JAYAMMA,8 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444769035 4049953000 C3LG35366 G.RAMMANAGANIGA NO.20, DB SANDRA PALLAVI NILAYA, 3RD CROSS 434208 280 15 LT1 211 1 0 2075 66 1 0 3 0.8000 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923938 0 0 0 1 0 0 0 0 0 0 G.RAMMANAGANIGA,NO.20, DB SANDRA PALLAVI NILAYA, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1444769036 3247063000 C3EH31686 ATHIQ AHMED #2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 434208 70 15 LT1 211 0 1 1826 53 1 0 3 0.9400 0 11.5500 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003746 0 9999999 A4920774 0 0 0 0 0 0 0 0 1 0 ATHIQ AHMED,#2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444769037 0389163000 C3LG35682 G.RAGHU NANDA NO. 33, VR PURA, 434208 1880 15 LT1 211 1 0 2471 102 1 0 3 0.9400 0 0 0 0 260 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4911189 0 0 0 2 0 0 0 0 0 0 G.RAGHU NANDA,NO. 33, VR PURA, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444769038 3240063000 LG10371 VENKATESH 10 D.B.SANDRA 434208 440 15 LT1 211 0.1200 0 591 11 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923488 0 0 0 1 0 0 0 0 0 0 VENKATESH,10 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444769043 7881853000 C3LG43243 U J EAPPACHAN NO 2/B/31 D B SANDRA 434208 1730 15 LT1 211 1 0 1040 34 1 0 3 0.9500 0 0 0 0 500 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4914910 0 0 0 2 0 0 0 0 0 0 U J EAPPACHAN,NO 2/B/31 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1444769044 8697753000 C3LG33793 C.ANJANAPPA # - 434208 1770 15 LT1 211 0.9200 0 4552 189 1 0 3 0.9300 2137 14.6400 0 0 70 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A4914917 0 0 0 3 0 0 0 0 0 0 C.ANJANAPPA,# - 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1444769045 8495953000 C3LG35680 G.RAGHU NANDA NO. 33, VR PURA, 434208 1860 15 LT1 211 1 0 9299 249 1 0 3 0.9200 2404 11.5600 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914903 0 0 0 3 0 0 0 0 0 0 G.RAGHU NANDA,NO. 33, VR PURA, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 227.6600 0 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1444769047 9435953000 C3EH35767 S.VIVEK SAM SUNDER RAJ J.SOPHIA ROSHINI NO-2, SUBBANNA L/O D B SANDRA B LORE-97 434208 940 15 LT1 211 2 0 3138 89 1 0 3 0.8300 -21 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914514 0 0 0 1 0 0 0 0 0 0 S.VIVEK SAM SUNDER RAJ J.SOPHIA ROSHINI,NO-2, SUBBANNA L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 97.4700 107 2025-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1444769049 3131363000 C3EH46190 DHANRAJ JAGIRDAR # 12, D B SANDRA BANGALORE 434208 1260 15 LT1 211 3 0 33026 257 1 0 3 1 0 0 0 0 1 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1 (ignore if paid) 0 999999 100001848046D 0 0 0 4 0 0 0 0 0 0 DHANRAJ JAGIRDAR,# 12, D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 1444769051 5049953000 C3LG35364 ANAND M P NO-122/24, DODDABAMSANDRA VIDYARANYAPURA POST 434208 680 15 LT1 211 1 0 6701 161 1 0 3 0.7900 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4940944 0 0 0 3 0 0 0 0 0 0 ANAND M P,NO-122/24, DODDABAMSANDRA VIDYARANYAPURA POST 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 193.5600 200 2023-08-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1444769052 8208163000 EH10709 G RAMANNAGARU 7 D.B.SANDRA 434208 270 15 LT1 211 2.8000 0 4176 122 1 0 3 0.8700 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4923921 0 0 0 1 0 0 0 0 0 0 G RAMANNAGARU,7 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444769053 5678953000 C3EH30948 D.RAJENDRA BABU # 26, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 1630 15 LT1 211 3 0 9115 212 1 0 3 0.9100 0 0 0 0 920 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4914504 0 0 0 3 0 0 0 0 0 0 D.RAJENDRA BABU,# 26, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 197 200 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1444769054 7682953000 C3EH30947 D.RAJENDRA BABU # 26/1, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 1620 15 LT1 211 3 0 3908 86 1 0 3 0.9100 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914520 0 0 0 1 0 0 0 0 0 0 D.RAJENDRA BABU,# 26/1, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444769056 6297553000 C3EH46353 JANAKI GOPALAKRISHNA B.A #13 D B SANDRA SUBBANNAGARDEN BENGALURU 434208 1300 15 LT1 211 3 0 27028 224 1 0 3 1 0 1.8900 0 0 810 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112737265D 0 0 0 3 0 0 0 0 0 0 JANAKI GOPALAKRISHNA B.A,#13 D B SANDRA SUBBANNAGARDEN BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1444769057 6265753000 C3EH40337 C.ANJANAPPA NO.032 SUBBANA L/O D.B.SANDRA.JALAHALLI 434208 1810 15 LT1 211 0 1 1083 31 1 0 3 0.9800 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914919 0 0 0 2 0 0 0 0 1 0 C.ANJANAPPA,NO.032 SUBBANA L/O D.B.SANDRA.JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444769060 7776653000 C3EH40320 A.U.BHEEMAIAH NO.025 SUBBANNA L/O D.B.SANDRA.JALAHALLI 434208 1590 15 LT1 211 2 0 2543 97 1 0 3 0.8500 446 2.1600 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4912648 0 0 0 3 0 0 0 0 0 0 A.U.BHEEMAIAH,NO.025 SUBBANNA L/O D.B.SANDRA.JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1444769061 4260853000 C3LG35678 G.RAGHU NANDA NO. 33, VR PURA, 434208 1840 15 LT1 211 1 0 4172 177 1 0 3 0.9400 0 0 0 0 1300 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4914912 0 0 0 2 0 0 0 0 0 0 G.RAGHU NANDA,NO. 33, VR PURA, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 62.9800 69 2023-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444769062 8914853000 C3EH32609 V.K.VENKATASWAMI # 15, D.B.SANDRA, BANGALORE. 434208 1340 15 LT1 211 2 0 3674 98 1 0 3 0.8200 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4912644 0 0 0 2 0 0 0 0 0 0 V.K.VENKATASWAMI,# 15, D.B.SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 113.0600 124 2023-10-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444769063 8919163000 LG29931 G.VENKETESH #15/W D.B SANDRA 434208 460 15 LT1 211 1 0 72 3 1 0 3 1 -140 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923496 0 0 0 0 0 0 0 0 0 0 G.VENKETESH,#15/W D.B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444769064 7775905290 C3EH59330 R V MEENAKSHI NO-12,SUBBANNA LAYOUT, D B SANDRA,BENGALURU-97 434208 2130 15 LT1 211 1 0 445 8 1 0 3 0.9600 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 BD0869046 0 0 0 0 0 0 0 0 0 0 R V MEENAKSHI,NO-12,SUBBANNA LAYOUT, D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444769066 2846753000 C3EH32607 BATHALA SUBRAMANYAM (ECS) # 27, D.B.SANDRA, BANGALORE-97. 434208 160 15 LT1 211 3 0 4438 181 1 0 3 0.8400 0 3.0300 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4912659 0 0 0 3 0 0 0 0 0 0 BATHALA SUBRAMANYAM (ECS),# 27, D.B.SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 161.8300 178 2024-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1444769068 7107110123 C3EH56391 S N RAVI SHANKAR #28 SUBANNA L/O D B SANDRA1 BENGALURU 434208 1670 15 LT1 211 3 0 9383 92 1 0 3 0.9800 7 0 0 0 350 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2018-01-08 BC2153039 0 0 0 2 0 0 0 0 0 0 S N RAVI SHANKAR,#28 SUBANNA L/O D B SANDRA1 BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444769069 7094063000 EH7684 MEERABAI #.15 4TH CROSS MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 740 15 LT1 211 3 0 2947 103 1 0 3 0.7900 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4917448 0 0 0 1 0 0 0 0 0 0 MEERABAI,#.15 4TH CROSS MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1444769070 7283853000 C3EH32610 V.K.VENKATASWAMI # 15, D.B.SANDRA, BANGALORE. 434208 1360 15 LT1 211 2 0 4194 66 1 0 3 0.9100 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4912652 0 0 0 2 0 0 0 0 0 0 V.K.VENKATASWAMI,# 15, D.B.SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 16.9000 27 2023-11-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444769071 7081769156 C3EH74563 MANJUNATHA N M NO 01, D B SANDRA 434208 1381 15 LT1 211 3 0 4321 205 1 0 3 0.8900 0 0 0 0 640 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 67548101 0 0 0 2 0 0 0 0 0 0 MANJUNATHA N M,NO 01, D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444769073 2916553000 C3EH46188 DHANRAJ JAGIRDAR # 12, D B SANDRA BANGALORE 434208 1240 15 LT1 211 3 0 469 42 1 0 3 0.9100 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 1000000 70040229 0 0 0 1 0 0 0 0 0 0 DHANRAJ JAGIRDAR,# 12, D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444769074 2011597477 C3EH58164 PARAMESHWARAN NO,3 1ST X SWAMY L/O D B SANDRA BANGALORE 434208 980 15 LT1 211 2 0 1483 14 1 0 3 0.9100 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 BC2023353 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAN,NO,3 1ST X SWAMY L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444769075 2946163000 EH28309 K.V.SAROJAMMA # 14, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 2360 15 LT1 211 3 0 724 26 1 0 3 0.8300 0 1.0100 618.5700 0 0 4342 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14003746 0 9999999 100001849700D 0 0 0 1 0 0 0 0 0 0 K.V.SAROJAMMA,# 14, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444769078 0319163000 LG30553 A.U.BHEEMAIAH NO-25 D.B.SANDRA 434208 1580 15 LT1 211 2 0 6280 193 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4912654 0 0 0 3 0 0 0 0 0 0 A.U.BHEEMAIAH,NO-25 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1444769079 3297553000 C3EH46356 JANAKI GOPALAKRISHNA B.A #13 D B SANDRA SUBBANNAGARDEN BENGALURU 434208 1270 15 LT1 211 0 2 18195 294 1 0 3 1 0 0 0 0 2100 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111115843383D 0 0 0 3 0 0 0 0 1 0 JANAKI GOPALAKRISHNA B.A,#13 D B SANDRA SUBBANNAGARDEN BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1444769080 0713063000 EH28085 RAMESH #16 D.B SANDRA 434208 420 15 LT1 211 3 0 29735 243 1 0 3 1 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 100001850310AD 0 0 0 2 0 0 0 0 0 0 RAMESH,#16 D.B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1444769083 6493653000 C3EH45468 R.PADMANABHA REDDY #302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 434208 1440 15 LT1 211 0 2 14208 6 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 100001848449D 0 0 0 1 0 0 0 0 1 0 R.PADMANABHA REDDY,#302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444769084 4858988943 C3EH56704 G RAMESH BABU #21 D B SANDRA BENGALURU 434208 1540 15 LT1 211 2 0 10351 98 1 0 3 0.9200 -265 0 0 0 330 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2218458 0 0 0 3 0 0 0 0 0 0 G RAMESH BABU,#21 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1444769085 4976853000 EH12318 JAYAMMA JALAHALLI D.B.SANDRA 434208 550 15 LT1 211 1 0 3941 135 1 0 3 0.8000 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2009-12-01 A4923494 0 0 0 3 0 0 0 0 0 0 JAYAMMA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444769087 4862853000 C3EH30074 B.M.RAMESH # 24,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 1560 15 LT1 211 3 0 1310 61 1 0 3 0.9100 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2022-01-17 A4912649 0 0 0 2 0 0 0 0 0 0 B.M.RAMESH,# 24,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444769088 4665853000 EH24443 CHANDRAMMA 12. D.B.SANDRA 434208 170 15 LT1 211 3 0 1727 52 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4920763 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,12. D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444769091 1810163000 LG10254 G TULASI RAM SINGH 10 D.B.SANDRA 434208 250 15 LT1 211 0.4000 0 87 6 1 0 3 0.9900 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4911199 0 0 0 0 0 0 0 0 0 0 G TULASI RAM SINGH,10 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444769092 8518070511 C3LG58073 R V MEENAKSHI NO,690/2 D B SANDRA BANGALORE , 434208 1960 15 LT1 211 1 0 10995 117 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 BC2024328 0 0 0 2 0 0 0 0 0 0 R V MEENAKSHI,NO,690/2 D B SANDRA BANGALORE , 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444769093 2430953000 C3LG37115 JAYAMMA #10/6, SRINIVASA NILAYA, OPP RENUKAMBA TEMPLE, 434208 600 15 LT1 211 1 0 3297 119 1 0 3 0.8100 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923493 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#10/6, SRINIVASA NILAYA, OPP RENUKAMBA TEMPLE, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444769094 2698053111 C3EH36462 C NCHIKKAPPA REDDY NO 37 (ECS) D BSANDRA 434208 2090 15 LT1 211 3 0 4679 164 1 0 3 0.8300 -1745 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2016-08-01 A4955596 0 0 0 2 0 0 0 0 0 0 C NCHIKKAPPA REDDY,NO 37 (ECS) D BSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 1 0 0 1 0 0 0 0 0 153.3300 169 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444769095 2436653000 C3EH42226 S.POORNIMA #5, SUBBANNA LAY OUT D.B.SANDRA,BANGALORE 434208 1080 15 LT1 211 0 1 1258 38 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 A4798923 0 0 0 1 0 0 0 0 1 0 S.POORNIMA,#5, SUBBANNA LAY OUT D.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1444769096 0460653000 C3EH41097 H.ARUN KUMAR #11,D.B.SANDRA BANGALORE 434208 200 15 LT1 211 2 0 3769 109 1 0 3 0.8700 0 0 0 0 1430 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A4920769 0 0 0 1 0 0 0 0 0 0 H.ARUN KUMAR,#11,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1444769098 0830063000 LG10372 VENKATESH 10 D.B.SANDRA 434208 470 15 LT1 211 0.1200 0 845 25 1 0 3 0.9500 91 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923490 0 0 0 1 0 0 0 0 0 0 VENKATESH,10 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444769099 0673101276 C3EH48971 C LAKSHMI SWAROOPA # 29 SUBBANNA L/O 434208 1700 15 LT1 211 0 1 1742 12 1 0 3 1 -21 0 0 0 0 4342 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14003746 0 99999 111115864064 0 0 0 1 0 0 0 0 0 0 C LAKSHMI SWAROOPA,# 29 SUBBANNA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-16 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444769101 5844990411 C3EH48073 P B MAHESH KUMAR # 35 D B SANDRA 434208 2020 15 LT1 211 2 0 11021 74 1 0 3 1 0 5.4700 0 0 370 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2013-10-06 111112956789 0 0 0 3 0 0 0 0 0 0 P B MAHESH KUMAR,# 35 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1444769102 7463163000 C3EH28932 V.J.EPACHAN # 2/B/31, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 1720 15 LT1 211 3 0 3250 103 1 0 3 0.8400 -661 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914909 0 0 0 1 0 0 0 0 0 0 V.J.EPACHAN,# 2/B/31, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444769103 1198553000 C3LG46938 POORNIMA RAM NO.07D.B.SANDRA JALAHALLI 434208 380 15 LT1 211 1 0 1197 24 1 0 3 0.6800 -152 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923932 0 0 0 0 0 0 0 0 0 0 POORNIMA RAM,NO.07D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444769104 6774163000 C3LG34843 RAMESH BABU G (ECS) NO. 21, DB SANDRA BYLORE 434208 1500 15 LT1 211 0.9800 0 439 5 1 0 3 0.7800 -80 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2014-12-29 A4912651 0 0 0 0 0 0 0 0 0 0 RAMESH BABU G (ECS),NO. 21, DB SANDRA BYLORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-06-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444769105 0687653000 C3EH42465 SULOCHANA DEVARAJ #16 SUBBANNA LAY OUT D B SANDRA 434208 1400 15 LT1 211 0 1 3340 35 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 100001848250D 0 0 0 1 0 0 0 0 1 0 SULOCHANA DEVARAJ,#16 SUBBANNA LAY OUT D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444769106 7670163000 EH28645 SULOCHANA .J.DEVARAJ # 16, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 1380 15 LT1 211 3 0 2965 95 1 0 3 0.9200 -538 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914907 0 0 0 2 0 0 0 0 0 0 SULOCHANA .J.DEVARAJ,# 16, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 161.0700 177 2023-10-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444769107 9620504248 C3EH61794 DR VINEETH KUMAR K AND DR SHWETHA V NO 6 SUBBANNA L/O D B SANDRA 434208 1120 15 LT1 211 0 3 3400 35 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 C541051 0 0 0 4 0 0 0 0 0 0 DR VINEETH KUMAR K AND DR SHWETHA V,NO 6 SUBBANNA L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 1444769108 7466653000 C3LG46046 N.GIRIJA NO.26/1 D.B.SANDRA JALAHALLI 434208 1610 15 LT1 211 3 0 3068 93 1 0 3 0.8500 -66 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914519 0 0 0 2 0 0 0 0 0 0 N.GIRIJA,NO.26/1 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444769109 3351916879 C3EH71526 T U RAMANI #17,SUBBANNA L/O,D B SANDRA 434208 1411 15 LT1 211 2 0 1171 60 1 0 3 0.8200 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 1000000 67529969 0 0 0 2 0 0 0 0 0 0 T U RAMANI,#17,SUBBANNA L/O,D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444769112 3713063000 EH28042 MEERABAI #.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 434208 760 15 LT1 211 2 0 4899 133 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4940953 0 0 0 2 0 0 0 0 0 0 MEERABAI,#.15 4TH CRO MUNESHWARA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444769113 7954034234 C3LG58070 R V MEENAKSHI NO,690/2 D B SANDRA BANGALORE 434208 1940 15 LT1 211 1 0 8043 62 1 0 3 0.9300 42 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 BC2024325 0 0 0 0 0 0 0 0 0 0 R V MEENAKSHI,NO,690/2 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444769114 7952063000 C3EH29392 T U RAMANI NO 17, SUBBANNA LAYOUT, D B SANDRA, VIDYARANYAPURA POST BENGALURU-97 434208 1410 15 LT1 211 3 0 6044 95 1 0 3 0.8800 -184 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999 BC2406539 0 0 0 2 0 0 0 0 0 0 T U RAMANI,NO 17, SUBBANNA LAYOUT, D B SANDRA, VIDYARANYAPURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444769115 7850063000 LG29932 G.VENKETESH #15/W D.B SANDRA 434208 510 15 LT1 211 1 0 5194 94 1 0 3 0.8900 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923483 0 0 0 2 0 0 0 0 0 0 G.VENKETESH,#15/W D.B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 200 200 2023-08-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444769116 7954853000 EH24442 CHANDRAMMA JALAHALLI D.B.SANDRA 434208 140 15 LT1 211 3 0 2624 75 1 0 3 0.8700 0 1.6000 0 0 210 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4920777 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444769117 9397063000 C3EH31684 ATHIQ AHMED #2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 434208 30 15 LT1 211 2 0 2524 85 1 0 3 0.8900 280 1.5200 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003746 0 9999999 A4920764 0 0 0 1 0 0 0 0 0 0 ATHIQ AHMED,#2,3CROSS,MUNESHWARA BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444769119 7952853000 C3LG33791 C.ANJANAPPA # - 434208 1750 15 LT1 211 0.9200 0 4548 164 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914920 0 0 0 2 0 0 0 0 0 0 C.ANJANAPPA,# - 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 253.6300 0 2025-11-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1444769120 6952853000 C3LG33795 C.ANJANAPPA # - 434208 1790 15 LT1 211 0.9200 0 4377 138 1 0 3 0.9500 0 0 0 0 230 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4914915 0 0 0 2 0 0 0 0 0 0 C.ANJANAPPA,# - 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 178.5100 196 2023-09-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444769121 3198553000 C3LG46936 POORNIMA RAM NO.07D.B.SANDRA JALAHALLI 434208 350 15 LT1 211 1 0 2860 95 1 0 3 0.8900 0 1 0 0 480 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4923925 0 0 0 2 0 0 0 0 0 0 POORNIMA RAM,NO.07D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444769122 3613553000 C3EH47167 M R MURALEEDHARAN #36 SUBANNA L.O D B SANDRA 434208 2070 15 LT1 211 0 1 4559 27 1 0 3 1 -1413 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 111113403018D 0 0 0 1 0 0 0 0 1 0 M R MURALEEDHARAN,#36 SUBANNA L.O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444769124 9815262363 C3EH56392 S N RAVI SHANKAR #28 SUBANNA L/O D B SANDRA BENGALURU 434208 1660 15 LT1 211 0 1 1075 5 1 0 3 0.7600 0 1.5500 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 BC2111610 0 0 0 1 0 0 0 0 0 0 S N RAVI SHANKAR,#28 SUBANNA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444769126 7964653000 C3EH44285 P.K.TONY #18 D B SANDRA BANGALORE 434208 390 15 LT1 211 3 0 54221 380 1 0 3 1 -2914 1.8600 0 0 1090 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2010-12-07 100001850110D 0 0 0 2 0 0 0 0 0 0 P.K.TONY,#18 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 335.5800 0 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444769127 5636384756 MAHESH KUMAR P.B #35 SUBANNA LAYOUT D B SANDRA BENGALURU 434208 2030 15 LT1 211 3 0 10237 106 1 0 3 1 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 2747401517D 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR P.B,#35 SUBANNA LAYOUT D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 1LT3IN 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1444769128 8383685724 C3EH72476 JAGADEESHA R NO 34, SUBBANNA LAYOUT, D B SANDRA 434208 881 15 LT1 211 5 0 8675 306 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 2023-05-26 7807225 0 0 0 4 0 0 0 0 0 0 JAGADEESHA R,NO 34, SUBBANNA LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1444769129 5739168341 C3EH48972 C LAKSHMI SWAROOPA #29 SUBBANNA L/O 434208 1690 15 LT1 211 4 0 17087 155 1 0 3 1 -168 0 0 0 330 4342 2025-12-15 3 0 0 2025-10-15 3 0 0 0 0 14003746 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2014-06-30 111115840827 0 0 0 1 0 0 0 0 0 0 C LAKSHMI SWAROOPA,#29 SUBBANNA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-29 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444769130 8995163000 C3LG28865 POORNIMA RAM NO.7 D.B.SANDRA JALAHALLI 434208 330 15 LT1 211 0.9600 0 7346 98 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 1000000 BC2853903 0 0 0 2 0 0 0 0 0 0 POORNIMA RAM,NO.7 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444769131 4436653000 C3EH42224 S.POORNIMA #5, SUBBANNA LAY OUT D.B.SANDRA,BANGALORE 434208 1060 15 LT1 211 2 0 20962 179 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 100001847836D 0 0 0 2 0 0 0 0 0 0 S.POORNIMA,#5, SUBBANNA LAY OUT D.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444769132 8076590038 C3LG58071 R V MEENAKSHI NO,690/2 D B SANDRA BANGALORE, 434208 1950 15 LT1 211 1 0 28955 292 1 0 3 0.9400 2596 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 99999 BC2024326 0 0 0 2 0 0 0 0 0 0 R V MEENAKSHI,NO,690/2 D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 281.3300 0 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444769133 2198553000 C3LG46937 POORNIMA RAM NO.07D.B.SANDRA JALAHALLI 434208 370 15 LT1 211 1 0 1666 69 1 0 3 0.8800 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4923931 0 0 0 2 0 0 0 0 0 0 POORNIMA RAM,NO.07D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444769134 2493653000 C3EH45471 R.PADMANABHA REDDY #302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 434208 1480 15 LT1 211 3 0 16703 6 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 100001848453D 0 0 0 1 0 0 0 0 0 0 R.PADMANABHA REDDY,#302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444769136 2611953000 C3EH33172 GOKUL VIJAYARAGHAVAN # 19, D B SANDRA,BENGALURU-13 434208 1430 15 LT1 211 3 0 7608 193 1 0 3 0.9500 0 0 0 0 440 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC3125695 0 0 0 2 0 0 0 0 0 0 GOKUL VIJAYARAGHAVAN,# 19, D B SANDRA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444769137 2612953000 C3EH39073 G.NAGARAJ NO.10 D.B.SANDRA JALAHALLI 434208 1220 15 LT1 211 2 0 2116 33 1 0 3 0.8800 -272 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 1000000 BC3441008 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,NO.10 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1444769140 1887753000 C3EH31454 G.RAGHU NANDA NO. 33, VR PURA, 434208 1820 15 LT1 211 0 1 1936 65 1 0 3 0.9300 0 0 0 0 440 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4914916 0 0 0 1 0 0 0 0 1 0 G.RAGHU NANDA,NO. 33, VR PURA, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444769141 1389163000 C3LG35681 G.RAGHU NANDA NO. 33, VR PURA, 434208 1870 15 LT1 211 1 0 3568 76 1 0 3 0.8900 0 0 0 0 250 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4911182 0 0 0 1 0 0 0 0 0 0 G.RAGHU NANDA,NO. 33, VR PURA, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 86.4100 95 2023-11-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1444769142 1400853000 C3EH29724 V.R.NATARAJ # ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 1170 15 LT1 211 3 0 4601 137 1 0 3 0.8600 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 2021-01-12 A4914506 0 0 0 1 0 0 0 0 0 0 V.R.NATARAJ,# ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444769143 3916553000 C3EH46187 DHANRAJ JAGIRDAR # 12, D B SANDRA BANGALORE 434208 1230 15 LT1 211 4 0 41807 480 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 100001848043D 0 0 0 6 0 0 0 0 0 0 DHANRAJ JAGIRDAR,# 12, D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1800 1444769146 1493653000 C3EH45472 R.PADMANABHA REDDY #302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 434208 1490 15 LT1 211 2 0 797 31 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 100001848454D 0 0 0 1 0 0 0 0 0 0 R.PADMANABHA REDDY,#302/1,2/1,20 SUBBANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444769147 0373163000 C3LG37114 JAYAMMA #10/6, SRINIVASA NILAYA, OPP RENUKAMBA TEMPLE, 434208 590 15 LT1 211 1 0 3681 106 1 0 3 0.9000 757 5.6400 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4940959 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#10/6, SRINIVASA NILAYA, OPP RENUKAMBA TEMPLE, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1444769148 6964653000 C3EH44286 P.K.TONY #18 D B SANDRA BANGALORE 434208 400 15 LT1 211 0 1 10748 127 1 0 3 1 0 0 0 0 1470 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001850111D 0 0 0 1 0 0 0 0 1 0 P.K.TONY,#18 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444769149 5823953000 C3LG40377 R V MEENAKSHI #11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 434208 860 15 LT1 211 0.4800 0 633 27 1 0 3 0.9700 164 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914507 0 0 0 2 0 0 0 0 0 0 R V MEENAKSHI,#11,SUBBANNA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444769150 2088493000 C3LG36627 NARASAMMA SASDF - 434208 2320 15 LT1 211 0.2400 0 973 27 1 0 3 0.7300 0 1 0 0 270 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4952562 0 0 0 1 0 0 0 0 0 0 NARASAMMA,SASDF - 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444769151 5613553000 C3EH47165 M R MURALEEDHARAN #36 SUBANNA L.O D B SANDRA 434208 2050 15 LT1 211 2 0 3025 0 1 0 3 1 6 0 0 0 390 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111121882612 0 0 0 1 0 0 0 0 0 0 M R MURALEEDHARAN,#36 SUBANNA L.O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-11-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444769152 7360653000 C3EH41099 H.ARUN KUMAR #11, D.B.SANDRA BANGALORE 434208 220 15 LT1 211 3 0 2235 68 1 0 3 0.9200 0 0 0 0 220 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4920767 0 0 0 3 0 0 0 0 0 0 H.ARUN KUMAR,#11, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1444769153 8466653000 EH28521 N.GIRIJA # 26/1, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434208 1600 15 LT1 211 2 0 4978 163 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 9999999 A4914512 0 0 0 2 0 0 0 0 0 0 N.GIRIJA,# 26/1, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1444769154 5008063000 C3EH29933 S.N.RAVISHANKAR # 28/1, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434208 1650 15 LT1 211 3 0 5245 51 1 0 3 0.9400 -829 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003746 0 999999 BC3380625 0 0 0 1 0 0 0 0 0 0 S.N.RAVISHANKAR,# 28/1, SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 1LT2A1-N 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600