1444768302 6727061698 C3EH69332 CHINNAYENGAIAH NO 11 DODDACHANNAPPA BADAVANE R C PURA BENGALURU 434223 2761 15 LT1 211 2 0 5059 142 1 0 3 0.9600 0 2.2400 0 0 790 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC3296171 0 0 0 2 0 0 0 0 0 0 CHINNAYENGAIAH,NO 11 DODDACHANNAPPA BADAVANE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444768303 7716063000 C3EH34641 C.K.MUNIKESHAVA #8A, 5TH MAIN D.B.SANDRA, B.LORE 434223 130 15 LT1 211 1 0 12068 95 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111350235 0 0 0 1 0 0 0 0 0 0 C.K.MUNIKESHAVA,#8A, 5TH MAIN D.B.SANDRA, B.LORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444768304 6333553000 C3EH45924 V.SUPRIJA #14 RAGHURAM L/O R C PURA BENGALURU-13 434223 2370 15 LT1 211 0 1 4587 23 1 0 3 1 0 0 0 0 280 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001855179D 0 0 0 2 0 0 0 0 1 0 V.SUPRIJA,#14 RAGHURAM L/O R C PURA BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444768305 6328853000 EH8364 D.NAGAIAH #13/A D B SANDRA R.C.PURAM 434223 2110 15 LT1 211 1.2000 0 883 10 1 0 3 0.8500 22 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879967 0 0 0 0 0 0 0 0 0 0 D.NAGAIAH,#13/A D B SANDRA R.C.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444768306 9044380873 C3LG65187 SHARATH KUMAR NO 9 DODDACH ENNAPPA L/O D B SANDRA 434223 0 15 LT1 211 1 0 5060 152 1 0 3 0.9200 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 1000000 BC3258717 0 0 0 2 0 0 0 0 0 0 SHARATH KUMAR,NO 9 DODDACH ENNAPPA 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 84 92 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444768307 8558553000 C3LG50181 K.RATHNA KUMARI #15 R C PURA BANGALORE 434223 0 15 LT1 211 0.4800 0 1234 0 1 0 3 1 292 2.1300 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 100001855807D 0 0 0 0 0 0 0 0 0 0 K.RATHNA KUMARI,#15 R C PURA BANGALORE 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 0.2500 1444768308 5387375941 C3EH61182 D KUMARESAN #15/5 3RD CROSS R C PURA4 434223 470 15 LT1 211 1 0 5557 88 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 14003745 0 99999 BD0865498 0 0 0 0 0 0 0 0 0 0 D KUMARESAN,#15/5 3RD CROSS R C PURA4 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444768309 5388063000 C3LG37693 K.JANARDHANA # 18, RC PURA, YELAHANKA (HOBLI), 434223 2450 15 LT1 211 0.2400 0 1997 46 1 0 3 0.8500 1 0 0 0 900 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4879972 0 0 0 0 0 0 0 0 0 0 K.JANARDHANA,# 18, RC PURA, YELAHANKA (HOBLI), 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444768310 8346063000 EH15607 VARSHA MANJUNATHA # 7A,DODDACHANNAPA L/O,D B SANDRA,BENGALURU-97 434223 190 15 LT1 211 3 0 2441 66 1 0 3 0.8400 -94 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879876 0 0 0 0 0 0 0 0 0 0 VARSHA MANJUNATHA,# 7A,DODDACHANNAPA 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 73.9200 81 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444768311 4904653000 LG14020 R.PRAVEEN KUMAR T GOWRI # 137 RAGHURAM L/O D B SANDRA 434223 1240 15 LT1 211 0.4000 0 1394 7 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879978 0 0 0 0 0 0 0 0 0 0 R.PRAVEEN KUMAR T GOWRI,# 137 RAGHURAM 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 37.8300 48 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444768312 9884553000 C3EH46226 P.KRIHNA #144 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 434223 860 15 LT1 211 0 0.5000 2653 0 1 0 3 1 -43 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 100001856010D 0 0 0 0 0 0 0 0 1 0 P.KRIHNA,#144 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444768313 9695553000 C3LG46888 A.KRISHNA MURTHY R.C.PURA JALAHALLI 434223 2490 15 LT1 211 0.3200 0 166 1 1 0 3 1 172 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 9999999 A4879013 0 0 0 0 0 0 0 0 0 0 A.KRISHNA MURTHY,R.C.PURA JALAHALLI 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 1 0 0 0.0010 1444768314 7039653000 LG30528 SREEJA.P .#8/A, R.C.PURA JALAHALLY 434223 70 15 LT1 211 0.7200 0 13407 141 1 0 3 1 8 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111194408 0 0 0 1 0 0 0 0 0 0 SREEJA.P,.#8/A, R.C.PURA JALAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1444768315 8854925001 C3EH63300 NAGESWARI N #8, DODDACHANNAPPA LAYOUT, R C PURA 434223 1960 15 LT1 211 1 0 713 11 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 14003745 0 99999 BD0891587 0 0 0 1 0 0 0 0 0 0 NAGESWARI N,#8, DODDACHANNAPPA LAYOUT, R C PURA 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 1 0 0 0.8000 1444768316 1350953000 C3LG29192 MALAKONDAIAH NO.7 R.C.PURA JALAHALLI 434223 2010 15 LT1 211 0.1600 0 15671 123 1 0 3 1 296 1.4000 0 0 1030 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100001854771D 0 0 0 0 0 0 0 0 0 0 MALAKONDAIAH,NO.7 R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444768317 2068553000 C3LG50238 A.V.ARUNKUMAR #7 D B SANDRA BANGALORE 434223 250 15 LT1 211 1 0 13856 100 1 0 3 1 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 2011-08-29 100001855996D 0 0 0 1 0 0 0 0 0 0 A.V.ARUNKUMAR,#7 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 0 104.9200 115 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1444768318 9558553000 C3LG50180 K.RATHNA KUMARI #15 R C PURA BANGALORE 434223 0 15 LT1 211 0.4800 0 3588 0 1 0 3 1 37 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 100001855806D 0 0 0 0 0 0 0 0 0 0 K.RATHNA KUMARI,#15 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444768319 8856163000 LG21191 VENKATAIAH 28/1 D.B. SANDRA 434223 1930 15 LT1 211 0.1600 0 1847 64 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 14003745 0 9999999 A4879973 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,28/1 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 39.6700 50 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444768320 0350953000 C3LG29193 MALAKONDAIAH NO.7 R.C.PURA JALAHALLI 434223 2020 15 LT1 211 0.2400 0 6903 37 1 0 3 1 0 0 0 0 710 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007002775 0 0 0 0 0 0 0 0 0 0 MALAKONDAIAH,NO.7 R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444768321 9781502637 C3EH63277 KONDAMMA NO28 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 434223 2700 15 LT1 211 1 0 1297 24 1 0 3 0.9700 0 3.8600 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 BC2626357 0 0 0 0 0 0 0 0 0 0 KONDAMMA,NO28 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 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 1 0 0 0.2700 1444768322 1360010432 C3LG57746 YASHODA BAI #28/1/11/A R C PURA 434223 310 15 LT1 211 1 0 4967 47 1 0 3 0.6700 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 BC1943355 0 0 0 0 0 0 0 0 0 0 YASHODA BAI,#28/1/11/A R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24 34 2024-03-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444768324 7021753000 C3LG52284 N.KEMPANNA #140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434223 97 15 LT1 211 1 0 4856 0 1 0 3 1 57 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 111115849189D 0 0 0 2 0 0 0 0 0 0 N.KEMPANNA,#140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444768326 5291653000 C3LG36380 K. RATHNA KUMARI. # 15, NEAR KALIYAMMA TEMPLE, R.C.PURA, ByLORE-97. 434223 2840 15 LT1 211 0.4800 0 540 0 1 0 3 1 2185 19.2800 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 9999999 A4917260 0 0 0 0 0 0 0 0 0 0 K. RATHNA KUMARI.,# 15, NEAR KALIYAMMA TEMPLE, R.C.PURA, ByLORE-97. 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 1 0 0 0.0010 1444768327 2646470380 C3EH54925 C.H.GURAPPA #12 DODDACHENNAPPA L/O D B SANDRA BENGALURU 434223 2610 15 LT1 211 2 0 6386 66 1 0 3 0.9900 -8 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 BC2023189 0 0 0 1 0 0 0 0 0 0 C.H.GURAPPA,#12 DODDACHENNAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1444768328 6407695344 C3EH54372 YASHODA BAI #28/1/11/A R C PURA 434223 290 15 LT1 211 2 0 6352 107 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 14003745 0 99999 BC1943353 0 0 0 0 0 0 0 0 0 0 YASHODA BAI,#28/1/11/A R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444768329 2449163000 C3LG37026 M.KONDAMMA # 26 DODDA CHANNAPPA L/O D B SANDRA B LORE-97 434223 2540 15 LT1 211 0.4800 0 3403 124 1 0 3 0.9300 0 2.5500 0 0 930 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4912917 0 0 0 2 0 0 0 0 0 0 M.KONDAMMA,# 26 DODDA CHANNAPPA L/O 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 36.1000 46 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444768331 2470653000 C3LG47348 GURUVAMMA #19,D.B.SANDRA BANGALORE 434223 2420 15 LT1 211 1 0 1507 72 1 0 3 0.8400 638 3.0600 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879012 0 0 0 1 0 0 0 0 0 0 GURUVAMMA,#19,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 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1444768332 6930363000 C3LG52385 V SHANKARAMMA #179/1 2ND MAIN RAGHURAM L/O R C PURA 434223 2940 15 LT1 211 0.4800 0 9972 91 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 111112949687D 0 0 0 0 0 0 0 0 0 0 V SHANKARAMMA,#179/1 2ND MAIN RAGHURAM L/O R C PURA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444768333 6930424068 C3EH66036 KRISHNAPPA NO 131 RAGHURAM L/O D B S ANDRA BENGALURU 434223 1500 15 LT1 211 1 0 2008 21 1 0 3 0.9200 -34 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 100000 BC2907860 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 131 RAGHURAM L/O D B S ANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1444768334 3597163000 EH11602 MAVADOOR LAKSHMIDEVI NO.134 D.B. SANDRA 434223 1330 15 LT1 211 2 0 7296 161 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 14003745 0 9999999 A4879277 0 0 0 3 0 0 0 0 0 0 MAVADOOR LAKSHMIDEVI,NO.134 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 190.8700 200 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1444768335 1451063000 EH22806 D.SAZHAN JALAHALLI D.B. SANDRA 434223 850 15 LT1 211 3 0 2421 91 1 0 3 0.8900 0 1.0300 0 0 400 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4879864 0 0 0 2 0 0 0 0 0 0 D.SAZHAN,JALAHALLI 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 6 16 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444768336 0241314250 C3LG62820 MASTHANAMMA NO 127, RAGHURAM LAYOUT, RAMACHANDRA PURA 434223 1560 15 LT1 211 1 0 1963 63 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 14003745 0 1000000 BC3024361 0 0 0 1 0 0 0 0 0 0 MASTHANAMMA,NO 127, RAGHURAM LAYOUT, RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444768337 1449753000 EH23046 R. ANANDA RAJ NO.147 D.B. SANDRA 434223 800 15 LT1 211 3 0 5386 167 1 0 3 0.9000 43 0 0 0 820 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4879270 0 0 0 2 0 0 0 0 0 0 R. ANANDA RAJ,NO.147 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444768338 1765063000 LG24324 P. KRISHNA NO.144/2, D.B. SANDRA 434223 890 15 LT1 211 0.4000 0 1833 49 1 0 3 0.7900 -47 0 0 0 250 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4955265 0 0 0 0 0 0 0 0 0 0 P. KRISHNA,NO.144/2, 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 57.1700 63 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444768339 7924953000 C3LG37692 K.JANARDHANA # 18, RC PURA, YELAHANKA (HOBLI), 434223 2430 15 LT1 211 0.2400 0 2465 84 1 0 3 0.8900 112 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879979 0 0 0 1 0 0 0 0 0 0 K.JANARDHANA,# 18, RC PURA, YELAHANKA (HOBLI), 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444768340 2769753000 LG21477 MALA KONDAIAH NO.28,R.C.PURA, D.B. SANDRA 434223 3020 15 LT1 211 0.4000 0 3589 0 1 0 3 1 147 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111422347 0 0 0 1 0 0 0 0 0 0 MALA KONDAIAH,NO.28,R.C.PURA, 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 1444768342 7911953000 LG23612 SANGEETHA S NO-121/A,D B SANDRA,BENGALURU-97 434223 1850 15 LT1 211 0.4000 0 1035 33 1 0 3 0.7600 -206 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4955584 0 0 0 0 0 0 0 0 0 0 SANGEETHA S,NO-121/A,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 43.2500 53 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444768343 8640063000 LG23822 JAYAMMA 40, R.C.PURA, GOKUL 434223 2200 15 LT1 211 0.2400 0 3226 119 1 0 3 0.9600 0 0 0 0 240 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4879283 0 0 0 1 0 0 0 0 0 0 JAYAMMA,40, R.C.PURA, GOKUL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444768345 7431853000 LG24083 K. MALAKONDAIAH NO.1 D.B. SANDRA 434223 2020 15 LT1 211 0.4000 0 1173 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 14003745 0 9999999 A4955859 0 0 0 1 0 0 0 0 0 0 K. MALAKONDAIAH,NO.1 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 8.1700 18 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444768346 0532111177 C3EH71246 SHOBHA G HUBBALLI NO-14/A,DODDA CHENNAPPA COLONY D B SANDRA 434223 383 15 LT1 211 2 0 18 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 14003745 0 1000000 111119588827 0 0 0 0 0 0 0 0 0 0 SHOBHA G HUBBALLI,NO-14/A,DODDA CHENNAPPA COLONY 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 0.1000 1444768347 9147224731 C3LG65035 CHINNAYENGAIAH NO 11 DODDACHAN NAPPA BADAVANE R C PURA BENGALURU 434223 2765 15 LT1 211 1 0 1053 28 1 0 3 0.9900 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 1000000 BC3296174 0 0 0 1 0 0 0 0 0 0 CHINNAYENGAIAH,NO 11 DODDACHAN NAPPA BADAVANE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444768348 6533122504 C3LG72609 CHEEMALADINNE VENGAIAH NO 11 DODDACHANNAPPA L/O D B SANDRA 434223 3049 15 LT1 211 1 0 1653 28 1 0 3 0.9700 0 1 0 0 460 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 67545679 0 0 0 1 0 0 0 0 0 0 CHEEMALADINNE VENGAIAH,NO 11 DODDACHANNAPPA 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 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444768349 3068553000 C3LG50237 A.V.ARUNKUMAR #7 D B SANDRA BANGALORE 434223 240 15 LT1 211 1 0 12040 62 1 0 3 1 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 2011-08-29 100001855995D 0 0 0 2 0 0 0 0 0 0 A.V.ARUNKUMAR,#7 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 91.6700 101 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1444768351 3070087168 C3EH61313 SELVARAJ NO 28/1 8A R C PURA BENGALURU 434223 1090 15 LT1 211 1 0 2097 19 1 0 3 0.9900 729 5.8100 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 BC2493220 0 0 0 2 0 0 0 0 0 0 SELVARAJ,NO 28/1 8A R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444768352 0526589701 C3EH66871 K SELVAKUMAR NO 124 R C PURA JALAHALLI BENGALURU 434223 0 15 LT1 211 2 0 4726 66 1 0 3 0.7700 -81 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 100000 BC2970912 0 0 0 0 0 0 0 0 0 0 K SELVAKUMAR,NO 124 R C PURA JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444768353 2977953000 LG21664 CHANNARANGAMMA NO.18 D.B. SANDRA 434223 2660 15 LT1 211 1 0 2495 63 1 0 3 0.8200 -65 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879015 0 0 0 0 0 0 0 0 0 0 CHANNARANGAMMA,NO.18 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 67.0800 74 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444768354 0738753000 LG21304 B. ELISABATH NO.52 D.B. SANDRA 434223 770 15 LT1 211 1 0 1754 22 1 0 3 0.8500 12 2.2300 0 0 260 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4955278 0 0 0 0 0 0 0 0 0 0 B. ELISABATH,NO.52 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 37.5000 48 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444768355 0138160287 C3LG57273 N PULLAIAH NO-12 RAMCHANDRAPURA RAGHU RAM LAY OUT 434223 2570 15 LT1 211 0 1 5103 37 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111420846 0 0 0 1 0 0 0 0 0 0 N PULLAIAH,NO-12 RAMCHANDRAPURA RAGHU RAM LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444768356 4382853000 EH6022 T.GEORGE NO50 D.B.SANDRA 434223 430 15 LT1 211 1.4800 0 23 0 1 0 3 1 607 4.7200 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 9999999 100001856202D 0 0 0 0 0 0 0 0 0 0 T.GEORGE,NO50 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 0.1000 1444768357 5999853000 LG24237 P. PRAVATHI RAJA NO.129, D.B. SANDRA 434223 1360 15 LT1 211 1 0 265 9 1 0 3 0.9500 0 1 0 0 240 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4879966 0 0 0 1 0 0 0 0 0 0 P. PRAVATHI RAJA,NO.129, 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 1 0 0 0.6000 1444768358 3672263000 C3LG31068 CHEEMALADINNE VENGAIAH NO-11,DODDACHANNAPPA L/O,D.B.SANDRA,BENGALURU-97 434223 3040 15 LT1 211 0.4800 0 4454 111 1 0 3 0.7500 290 1.3600 0 0 2270 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A4878781 0 0 0 2 0 0 0 0 0 0 CHEEMALADINNE VENGAIAH,NO-11,DODDACHANNAPPA 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 0 101.1700 111 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444768359 8225727649 C3EH49476 KONDAMMA #26 RAGHU RAM L/O 434223 2510 15 LT1 211 2 0 15011 157 1 0 3 0 1 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 2 0 0 0 0 14003745 0 9999999 111112740255 0 0 0 0 0 0 0 0 0 0 KONDAMMA,#26 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444768360 8430803380 C3EH67799 WILLIAM FRRANKLIN S NO 14/A 7TH CROSS R C PURA BENGALURU 434223 590 15 LT1 211 1 0 1076 22 1 0 3 0.8300 1796 15.5500 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 1000000 BC3110758 0 0 0 1 0 0 0 0 0 0 WILLIAM FRRANKLIN S,NO 14/A 7TH CROSS R C PURA BENGALURU 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 1 0 0 1.0800 1444768361 3051063000 LG20592 B. AROKYANATHAN NO.133 D.B. SANDRA 434223 1310 15 LT1 211 0.6000 0 4142 99 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 14003745 0 9999999 A4879009 0 0 0 2 0 0 0 0 0 0 B. AROKYANATHAN,NO.133 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 66.9200 74 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444768362 8226653000 C3LG49483 SHODA GURUMMA #138 R C PURA BANGALORE 434223 1040 15 LT1 211 1 0 2236 12 1 0 3 0.9900 0 1 0 0 390 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BD0944437 0 0 0 2 0 0 0 0 0 0 SHODA GURUMMA,#138 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444768363 9769184789 C3EH61184 D KUMARESAN #15/5 3RD CROSS R C PURA 434223 490 15 LT1 211 1 0 2490 34 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 14003745 0 99999 BD0865496 0 0 0 2 0 0 0 0 0 0 D KUMARESAN,#15/5 3RD CROSS R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444768364 4816294294 C3LG54422 KONDAMMA # 26 RAGHU RAM L/O 434223 2530 15 LT1 211 1 0 5295 21 1 0 3 1 -37 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111113399977 0 0 0 1 0 0 0 0 0 0 KONDAMMA,# 26 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1444768365 8021753000 C3LG52283 N.KEMPANNA #140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434223 1190 15 LT1 211 1 0 9039 125 1 0 3 1 0 3.5800 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 111113403279D 0 0 0 1 0 0 0 0 0 0 N.KEMPANNA,#140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 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 1.2000 1444768366 8032263000 C3LG31923 S RAMAIAH NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 434223 1390 15 LT1 211 0.4000 0 3792 74 1 0 3 0.9200 0 0 0 0 300 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2135458 0 0 0 0 0 0 0 0 0 0 S RAMAIAH,NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444768368 3470653000 C3LG47347 GURUVAMMA #19,D.B.SANDRA BANGALORE 434223 2410 15 LT1 211 1 0 765 49 1 0 3 0.9600 0 0 0 0 240 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4879292 0 0 0 0 0 0 0 0 0 0 GURUVAMMA,#19,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 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444768369 1051862856 C3EH51226 SEENI ISMAIL #,124 RAGHU RAM L/O R C PURA BANGALORE 434223 1750 15 LT1 211 2 0 8344 50 1 0 3 1 -65 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111354980 0 0 0 1 0 0 0 0 0 0 SEENI ISMAIL,#,124 RAGHU RAM L/O R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1444768371 1068553000 C3EH44879 A.V.ARUNKUMAR #7 D B SANDRA BANGALORE 434223 260 15 LT1 211 0 1 8621 17 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 1000000 111118574360 0 0 0 1 0 0 0 0 1 0 A.V.ARUNKUMAR,#7 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 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444768373 7618753000 GLG16500 VENKATESHWARALU S/O. CHENNARAMAIAH, NO.139 D.B. SANDRA 434223 1080 15 LT1 211 0.5600 0 3409 101 1 0 3 0.8300 8 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879005 0 0 0 2 0 0 0 0 0 0 VENKATESHWARALU,S/O. CHENNARAMAIAH, NO.139 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 62.7500 69 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444768375 9579953000 C3LG44140 PILLAIAH NO.12 RAMACHANDRA PURA B.LORE 434223 2560 15 LT1 211 0.4800 0 1019 29 1 0 3 0.9900 -34 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4956741 0 0 0 0 0 0 0 0 0 0 PILLAIAH,NO.12 RAMACHANDRA PURA B.LORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444768376 3855058477 C3LG62127 KRISHNAPPA NO 131 RAGHURAM L/O D B SA NDRA BENGALURU 434223 1460 15 LT1 211 1 0 4359 70 1 0 3 0.9800 337 1.6100 0 0 830 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC2907859 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 131 RAGHURAM L/O D B SA NDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444768377 2119063000 LG18991 P. PRAVATHI RAJA NO.129, D.B. SANDRA 434223 1350 15 LT1 211 0.3600 0 14447 110 1 0 3 1 0 1 0 0 590 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001853941D 0 0 0 2 0 0 0 0 0 0 P. PRAVATHI RAJA,NO.129, 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 11.5000 22 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1444768378 2121753000 C3EH46967 N.KEMPANNA #140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434223 1120 15 LT1 211 1 0 8299 56 1 0 3 1 0 0 0 0 570 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112740106D 0 0 0 2 0 0 0 0 0 0 N.KEMPANNA,#140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1444768379 6884489791 C3EH54369 YASHODA BAI #28/1/11/A R C PURA 434223 320 15 LT1 211 2 0 5222 40 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111397612 0 0 0 2 0 0 0 0 0 0 YASHODA BAI,#28/1/11/A R C PURA 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 1.6400 1444768380 5853163000 C3LG32822 CHINNAPPA 0 - 434223 1370 15 LT1 211 1 0 1367 39 1 0 3 0.6500 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879014 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,0 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444768381 3747731296 C3LG63515 WILLIAM FRRANKLIN S NO 14/A 7TH CRO SS R C PURA BENGALURU 434223 570 15 LT1 211 0 1 1913 56 1 0 3 0.9700 669 6.0200 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 1000000 BC3110756 0 0 0 1 0 0 0 0 0 0 WILLIAM FRRANKLIN S,NO 14/A 7TH CRO SS R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1444768382 9242263000 C3LG33698 LILLY JORGE 0 - 434223 340 15 LT1 211 0.4800 0 1139 27 1 0 3 0.9000 0 0 0 0 360 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001856002D 0 0 0 1 0 0 0 0 0 0 LILLY JORGE,0 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444768383 4451205216 C3EH56753 SEENI ISMAIL NO,124 RAGHU RAM L/O R C PURA BANGALORE 434223 1740 15 LT1 211 2 0 13179 158 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 14003745 0 99999 2020-02-19 BC2222725 0 0 0 2 0 0 0 0 0 0 SEENI ISMAIL,NO,124 RAGHU RAM L/O R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444768384 9226653000 C3LG49482 SHODA GURUMMA #138 R C PURA BANGALORE 434223 1030 15 LT1 211 1 0 6282 43 1 0 3 1 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 100001856815D 0 0 0 0 0 0 0 0 0 0 SHODA GURUMMA,#138 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444768385 5682853000 C3LG35610 D.MOHAN #127, R C PURA D B SANDRA BANGALORE-13 434223 1620 15 LT1 211 0.7200 0 2693 68 1 0 3 0.9400 0 0 0 0 490 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4879287 0 0 0 2 0 0 0 0 0 0 D.MOHAN,#127, R C PURA D B SANDRA BANGALORE-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444768386 9521084947 C3LG58097 S.PARVEEN #151 RAMACHANDRAPURA BENGALURU 434223 720 15 LT1 211 1 0 3255 13 1 0 3 0.7500 1 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 BC2016564 0 0 0 1 0 0 0 0 0 0 S.PARVEEN,#151 RAMACHANDRAPURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1444768387 7399953000 C3LG41497 SRI PEDDANNA NO 90 R C PURA 434223 960 15 LT1 211 3 0 5267 62 1 0 3 0.9000 0 1.8100 0 0 590 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2136028 0 0 0 3 0 0 0 0 0 0 SRI PEDDANNA,NO 90 R C PURA 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 1 0 0 2.9300 1444768388 9212953000 C3EH39074 VENKATESH NO.15/A R.C.PURA JALAHALLI 434223 530 15 LT1 211 0 1 75 2 1 0 3 1 -124 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879268 0 0 0 0 0 0 0 0 1 0 VENKATESH,NO.15/A R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444768389 9240125941 C3EH66035 KRISHNAPPA NO 131 RAGHURAM L/O D B SANDRA BENGALURU 434223 1490 15 LT1 211 2 0 6439 76 1 0 3 0.9600 8 0 0 0 280 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2907858 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 131 RAGHURAM L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444768391 7709819646 U.C.MADHUYASHASWINI U.C #151 RAGHU RAM L/O R C PURA D B SANDRA 434223 740 15 LT1 211 2 0 6583 11 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 5581214476D 0 0 0 0 0 0 0 0 0 0 U.C.MADHUYASHASWINI U.C,#151 RAGHU RAM L/O R C PURA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444768392 4470653000 C3LG47346 GURUVAMMA #19,D.B.SANDRA BANGALORE 434223 2400 15 LT1 211 1 0 1493 38 1 0 3 0.9800 110 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879286 0 0 0 1 0 0 0 0 0 0 GURUVAMMA,#19,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 44.4200 54 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444768394 9535163000 LG24921 M.SHYAM # 129, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 1660 15 LT1 211 0.2400 0 1755 35 1 0 3 0.9300 389 3.3000 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4955268 0 0 0 0 0 0 0 0 0 0 M.SHYAM,# 129, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444768395 4044753000 C3LG52533 D NAGAIAH # 13 A RAMACHANDRA PURA 434223 28400 15 LT1 211 0.4800 0 2016 83 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 14003745 0 1000000 67530858 0 0 0 1 0 0 0 0 0 0 D NAGAIAH,# 13 A RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1444768396 3228063000 LG27281 M.KONDAMMA # 26 DODDA CHANNAPPA L/O D B SANDRA B LORE-97 434223 2550 15 LT1 211 0.1200 0 2055 56 1 0 3 0.8600 0 0 0 0 250 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4912919 0 0 0 0 0 0 0 0 0 0 M.KONDAMMA,# 26 DODDA CHANNAPPA L/O 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 33.5700 44 2023-10-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444768397 0407553000 C3LG49723 BALARAMAIAH NO.10 R.C.PURA JALAHALLI B.LORE-97 434223 2270 15 LT1 211 0.2400 0 8424 50 1 0 3 1 942 7.9100 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 100001854980D 0 0 0 1 0 0 0 0 0 0 BALARAMAIAH,NO.10 R.C.PURA JALAHALLI 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 9.7500 20 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444768398 3223963322 C3EH61312 SELVARAJ NO 28/1 8A R C PURA2 BENGALURU 434223 110 15 LT1 211 1 0 7633 83 1 0 3 0.9200 -1 1.8300 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 99999 BC2493219 0 0 0 1 0 0 0 0 0 0 SELVARAJ,NO 28/1 8A R C PURA2 BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444768399 1618853000 LG17893 K. MALAKONDAIAH NO.2 D.B. SANDRA 434223 1940 15 LT1 211 0.4800 0 400 0 1 0 3 1 5 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 100001854767D 0 0 0 0 0 0 0 0 0 0 K. MALAKONDAIAH,NO.2 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 63.6700 70 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444768401 1629309877 C3EH63712 MALAKONDAIAH B NO 28 RAGHURAM L/ O D B SANDRA BENGALURU 434223 3010 15 LT1 211 1 0 3501 4 1 0 3 0.9600 -45 0 0 0 450 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2666811 0 0 0 0 0 0 0 0 0 0 MALAKONDAIAH B,NO 28 RAGHURAM L/ O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444768402 1631063000 EH15947 R. ANANDA MURTHY NO.147 D.B. SANDRA 434223 810 15 LT1 211 2.7600 0 4053 98 1 0 3 0.8700 74 0 0 0 1050 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4879866 0 0 0 2 0 0 0 0 0 0 R. ANANDA MURTHY,NO.147 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 77.6700 85 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1444768403 4044363000 C3EH32122 K. RATHNA KUMARI. # 15, NEAR KALIYAMMA TEMPLE, R.C.PURA, ByLORE-97. 434223 2870 15 LT1 211 0 1 9 0 1 0 3 1 -58 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 100001855805D 0 0 0 0 0 0 0 0 1 0 K. RATHNA KUMARI.,# 15, NEAR KALIYAMMA TEMPLE, R.C.PURA, ByLORE-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 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444768404 3216953000 LG27822 PEDANNA # 143, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 980 15 LT1 211 3 0 15216 138 1 0 3 0.8400 0 3.2100 0 0 1440 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2136027 0 0 0 2 0 0 0 0 0 0 PEDANNA,# 143, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 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 1 0 0 2.0500 1444768406 2519063000 EH23223 D. SOZHAN BETHEN NO.149, R.C. PUR D.B. SANDRA 434223 830 15 LT1 211 3 0 4832 142 1 0 3 0.9000 0 1 0 0 1720 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A4879877 0 0 0 2 0 0 0 0 0 0 D. SOZHAN BETHEN,NO.149, R.C. PUR 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 42.4200 52 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1444768407 6687937353 C3EH54373 YASHODA BAI #28/1/11/A, R C PURA 434223 300 15 LT1 211 2 0 11625 113 1 0 3 0.9400 0 0 0 0 1320 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC1943354 0 0 0 0 0 0 0 0 0 0 YASHODA BAI,#28/1/11/A, R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444768408 8700953000 LG25035 RAJESHWARI # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 2890 15 LT1 211 0.1200 0 1750 35 1 0 3 0.6700 1456 13.2500 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 999999 A4941209 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,# , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444768409 6162263000 GLG29736 VIJAYALAKSHMI #28/1 RC PURA NEAR MANJUNATHA TENT 434223 98 15 LT1 211 0.4800 0 3840 133 1 0 3 0.8400 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879970 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,#28/1 RC PURA NEAR MANJUNATHA TENT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444768410 6705447542 C3LG77761 M MALAKONDAIAH NO 125/1, K N O 128/1, RAGHURAM LAYOUT, R C PURA 434223 1582 15 LT1 211 1 0 937 108 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 14003745 0 0 70047862 0 0 0 1 0 0 0 0 0 0 M MALAKONDAIAH,NO 125/1, K N O 128/1, RAGHURAM LAYOUT, R C PURA 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 1 0 0 1.1500 1444768411 6681163000 LG16502 VENKATESHAIAH S/O. CHENNARAMAIAH, NO.139 D.B. SANDRA 434223 1070 15 LT1 211 0.5600 0 5351 27 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999 111111369177 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O. CHENNARAMAIAH, NO.139 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 36.0800 46 2023-09-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444768412 8705063000 EH25798 MASTHANAMMA # 127, RAGHURAM L/O, NEAR DAVID CHURCH R.C.PURA, B LORE-13 434223 1590 15 LT1 211 0.5000 0 4537 32 1 0 3 0.9800 0 0 0 0 330 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3024370 0 0 0 2 0 0 0 0 0 0 MASTHANAMMA,# 127, RAGHURAM L/O, NEAR DAVID CHURCH R.C.PURA, B LORE-13 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444768413 9111067379 C3EH66874 K SELVAKUMAR NO 124 R C PURA JALAHALLI BENGALURU 434223 1730 15 LT1 211 0 1 1199 18 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 14003745 0 100000 BC2970915 0 0 0 2 0 0 0 0 0 0 K SELVAKUMAR,NO 124 R C PURA JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444768414 3121753000 C3EH46966 N.KEMPANNA #140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434223 1110 15 LT1 211 2 0 16746 132 1 0 3 1 263 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 999999 111113400935D 0 0 0 1 0 0 0 0 0 0 N.KEMPANNA,#140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444768415 2520212575 C3EH63276 KONDAMMA NO28 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 434223 2680 15 LT1 211 1 0 372 0 1 0 3 1 -53 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111343437 0 0 0 0 0 0 0 0 0 0 KONDAMMA,NO28 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444768416 9021753000 C3LG52282 N.KEMPANNA #140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434223 1180 15 LT1 211 1 0 9931 53 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 111112737057D 0 0 0 0 0 0 0 0 0 0 N.KEMPANNA,#140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444768417 9109753000 LG23820 SRINIVASALU JALAHALLI GOKUL 434223 2030 15 LT1 211 0.2400 0 1469 38 1 0 3 0.8300 -27 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879980 0 0 0 0 0 0 0 0 0 0 SRINIVASALU,JALAHALLI GOKUL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444768418 5778953000 C3EH33914 VARSHA MANJUNATHA # 7A,DODDACHANNAPA L/O,D B SANDRA,BENGALURU-97 434223 210 15 LT1 211 0 1 945 17 1 0 3 0.8600 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879280 0 0 0 0 0 0 0 0 1 0 VARSHA MANJUNATHA,# 7A,DODDACHANNAPA 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 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444768419 8705857631 C3LG60482 VYKUNTA CHANNAMMA NO 263/16 RAGHU RAM L/O1 R C PURA BENGALURU 434223 2290 15 LT1 211 1 0 4746 53 1 0 3 0.8500 585 5.0500 0 0 330 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2376756 0 0 0 2 0 0 0 0 0 0 VYKUNTA CHANNAMMA,NO 263/16 RAGHU RAM L/O1 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444768420 6685957807 C3LG63514 WILLIAM FRRANKLIN S NO 14/A 7 TH CROSS R C PURA BENGALURU 434223 560 15 LT1 211 1 0 691 0 1 0 3 0.9500 760 6.5300 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 1000000 BC3110755 0 0 0 0 0 0 0 0 0 0 WILLIAM FRRANKLIN S,NO 14/A 7 TH CROSS R C PURA BENGALURU 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 1 0 0 0.0100 1444768421 5645163000 LG23888 MASTHANAMMA # 127, RAGHURAM L/O, NEAR DAVID CHURCH R.C.PURA, B LORE-13 434223 1580 15 LT1 211 0.2400 0 1617 35 1 0 3 0.7700 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999 BC3024369 0 0 0 0 0 0 0 0 0 0 MASTHANAMMA,# 127, RAGHURAM L/O, NEAR DAVID CHURCH R.C.PURA, B LORE-13 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 1 0 0 0.2600 1444768422 5044753000 C3LG52532 D NAGAIAH # 13 A RAMACHANDRA PURA 434223 28300 15 LT1 211 1 0 2150 33 1 0 3 0.6900 -66 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 1000000 67530859 0 0 0 0 0 0 0 0 0 0 D NAGAIAH,# 13 A RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444768423 5664553000 C3LG48140 VIJAYALAKSHMI #136, D.B.SANDRA BANGALORE 434223 1100 15 LT1 211 0.4800 0 1811 20 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 100001857022D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,#136, 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 8.1700 18 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444768424 5034363000 C3LG35611 D.MOHAN #127, R C PURA D B SANDRA BANGALORE-13 434223 1630 15 LT1 211 0.7200 0 502 23 1 0 3 0.9700 0 1.2000 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879298 0 0 0 1 0 0 0 0 0 0 D.MOHAN,#127, R C PURA D B SANDRA BANGALORE-13 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 1 0 0 1.1800 1444768425 7703843942 C3LG58096 S PARVEEN #151 R C PURA BENGA LURU BENGALURU 434223 710 15 LT1 211 1 0 17762 192 1 0 3 0.9900 642 3.1400 0 0 370 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2016563 0 0 0 3 0 0 0 0 0 0 S PARVEEN,#151 R C PURA BENGA LURU BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1444768426 8102545088 C3EH61183 D KUMARESAN #15/5 3RD CROSS R C PURA1 434223 480 15 LT1 211 1 0 5173 89 1 0 3 0.9000 7 0 0 0 260 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0865497 0 0 0 0 0 0 0 0 0 0 D KUMARESAN,#15/5 3RD CROSS R C PURA1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444768427 6295163000 EH11064 C.KAYARARIN NO15/A JALAHALLI 434223 660 15 LT1 211 1.4000 0 1428 40 1 0 3 0.9200 165 2.2100 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879879 0 0 0 0 0 0 0 0 0 0 C.KAYARARIN,NO15/A JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444768428 6267853000 LG25237 VENKATAIAH 28/1 D.B. SANDRA 434223 1910 15 LT1 211 0.4000 0 5261 155 1 0 3 0.9700 0 0 0 0 3370 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 A4879016 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,28/1 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444768429 5064998000 C3LG53434 ELIZABETH NO 52 D BSANDRA 434223 780 15 LT1 211 0.4800 0 8475 43 1 0 3 1 -168 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 111115848661D 0 0 0 0 0 0 0 0 0 0 ELIZABETH,NO 52 D BSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444768431 3044753000 C3LG52534 D NAGAIAH # 13 A RAMACHANDRA PURA 434223 28500 15 LT1 211 0.4800 0 6465 12 1 0 3 1 -30 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 111113403495D 0 0 0 1 0 0 0 0 0 0 D NAGAIAH,# 13 A RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444768432 6280523303 C3LG65184 SHARATH KUMAR NO 9 DOD DACHENNAPPA L/O D B SANDRA 434223 0 15 LT1 211 1 0 1033 104 1 0 3 0 3106 25.4400 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 0 BC3258714 0 0 0 2 0 0 0 0 0 0 SHARATH KUMAR,NO 9 DOD DACHENNAPPA 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 18.1600 28 2024-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444768433 4167953000 LG24004 SHOODAHOWRAMMA NO.138 D.B. SANDRA 434223 1000 15 LT1 211 0.4000 0 867 43 1 0 3 0.9800 465 6.3100 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879863 0 0 0 0 0 0 0 0 0 0 SHOODAHOWRAMMA,NO.138 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 1 0 0 0.1800 1444768434 5043853000 C3LG43651 KINNERA CHENNAMMA #6 RAGHURAM L/O R C PURA JALAHALLI B LORE-13 434223 2820 15 LT1 211 0.4800 0 1980 58 1 0 3 0.8800 0 0 0 0 640 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4917250 0 0 0 0 0 0 0 0 0 0 KINNERA CHENNAMMA,#6 RAGHURAM L/O R C PURA JALAHALLI B LORE-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444768435 5779763976 C3EH66034 KRISHNAPPA NO 131 RAGHURAM L/O D B SANDRA BENGALURU 434223 1480 15 LT1 211 2 0 8751 77 1 0 3 0.9100 -14 0 0 0 2690 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.2690 (ignore if paid) 0 100000 BC2907857 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 131 RAGHURAM L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444768436 8092263000 EH19972 N SOBANA AND V SATHISH #132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 434223 1250 15 LT1 211 2 0 2727 86 1 0 3 0.7900 944 4.5200 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4955860 0 0 0 2 0 0 0 0 0 0 N SOBANA AND V SATHISH,#132, RAGHURAM LAYOUT,R C PURA 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 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444768437 6292263000 LG27070 B.ANKAIAH NO-122, GANGAMMA TEMPLE ROAD JALAHALLI B LORE 434223 1870 15 LT1 211 0.4000 0 4748 97 1 0 3 0.8300 0 0 0 0 1670 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A4879297 0 0 0 1 0 0 0 0 0 0 B.ANKAIAH,NO-122, GANGAMMA TEMPLE ROAD JALAHALLI B LORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444768438 9313283137 C3LG65185 SHARATH KUMAR NO 9 DODD ACHENNAPPA L/O D B SANDRA 434223 0 15 LT1 211 1 0 1565 30 1 0 3 0.9300 255 14.4600 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 1000000 BC3258715 0 0 0 1 0 0 0 0 0 0 SHARATH KUMAR,NO 9 DODD ACHENNAPPA 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 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444768440 8908525739 C3EH52298 V HEMANTH KUMAR #131 RAGHURAMA L/O R C PURA 434223 1530 15 LT1 211 0 1 1530 5 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111352773 0 0 0 0 0 0 0 0 0 0 V HEMANTH KUMAR,#131 RAGHURAMA L/O R C PURA 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 0.3000 1444768441 8913853000 LG27069 B.ANKAIAH NO-122, GANGAMMA TEMPLE ROAD JALAHALLI B LORE 434223 1860 15 LT1 211 0.4000 0 1238 38 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 14003745 0 9999999 A4879291 0 0 0 1 0 0 0 0 0 0 B.ANKAIAH,NO-122, GANGAMMA TEMPLE ROAD JALAHALLI B LORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444768442 2533009000 C3LG53433 ELIZABETH NO 52 D BSANDRA 434223 790 15 LT1 211 0.4800 0 18725 11 1 0 3 1 -900 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 111112708239D 0 0 0 0 0 0 0 0 0 0 ELIZABETH,NO 52 D BSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444768443 3970263000 C3LG30623 KINNERA CHENNAMMA #6 RAGHURAM L/O R C PURA JALAHALLI B LORE-13 434223 2830 15 LT1 211 0.4800 0 2410 84 1 0 3 0.9100 0 2.4800 0 0 260 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4917244 0 0 0 0 0 0 0 0 0 0 KINNERA CHENNAMMA,#6 RAGHURAM L/O R C PURA JALAHALLI B LORE-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444768444 8919063000 EH9223 C M PREMLISHNI NO 13/A, DODDABOMMASANDRA VILLAGE V PURA POST BENGALURU-97 434223 440 15 LT1 211 3 0 5421 222 1 0 3 0.9300 0 19.0300 0 0 2370 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A4879266 0 0 0 2 0 0 0 0 0 0 C M PREMLISHNI,NO 13/A, DODDABOMMASANDRA VILLAGE V PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444768445 7800853000 LG25039 HUSSAIN RAVISHANKAR # 10, GANGAMMA TEMPLE ROAD R.C.PURA, B LORE-13 434223 2720 15 LT1 211 0.1200 0 2520 62 1 0 3 0.9400 -1258 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4912915 0 0 0 0 0 0 0 0 0 0 HUSSAIN RAVISHANKAR,# 10, GANGAMMA TEMPLE ROAD R.C.PURA, B LORE-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444768446 4271953000 C3LG40692 MALAKANDAIAH NO 2 R C PURA 434223 1920 15 LT1 211 0.4800 0 600 0 1 0 3 1 883 7.8400 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 9999999 100001854766D 0 0 0 0 0 0 0 0 0 0 MALAKANDAIAH,NO 2 R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.6400 93 2024-01-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444768447 7784653000 C3LG49394 GALANKI VIJAYALAKSHMI #OLD NO 19 NEW NO 12 R C PURA 434223 2650 15 LT1 211 0.5000 0 4316 17 1 0 3 1 -23 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 100001855597D 0 0 0 0 0 0 0 0 0 0 GALANKI VIJAYALAKSHMI,#OLD NO 19 NEW NO 12 R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444768448 8924953000 C3LG37691 K.JANARDHANA # 18, RC PURA, YELAHANKA (HOBLI), 434223 2430 15 LT1 211 0.2400 0 909 33 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 14003745 0 9999999 A4879963 0 0 0 0 0 0 0 0 0 0 K.JANARDHANA,# 18, RC PURA, YELAHANKA (HOBLI), 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.1400 21 2023-10-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444768449 4238753000 LG21457 GALANKI VIJAYALAKSHMI OLD #19 NEW #12 DODDACHANNAPPAL/O R C PURA B LORE 434223 2640 15 LT1 211 0.1600 0 1677 47 1 0 3 0.6700 -6 0 0 0 940 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001855596D 0 0 0 0 0 0 0 0 0 0 GALANKI VIJAYALAKSHMI,OLD #19 NEW #12 DODDACHANNAPPAL/O R C PURA B LORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444768450 1312953000 C3LG45042 VENKATESH NO.15/A R.C.PURA JALAHALLI 434223 510 15 LT1 211 0.2400 0 1976 55 1 0 3 0.5700 -51 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879278 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.15/A R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444768451 8901853000 EH15838 K.B.MOHAN KUMAR # 144 RAGHURAM L/O R C PURA JALAHALLI POST B LORE-13 434223 920 15 LT1 211 3 0 3799 104 1 0 3 0.9000 -29 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879265 0 0 0 2 0 0 0 0 0 0 K.B.MOHAN KUMAR,# 144 RAGHURAM L/O R C PURA JALAHALLI POST B LORE-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444768452 8804025310 C3EH63299 NAGESWARI N #8, DODDACHANNAPPA LAYOUT, R C PURA 434223 2000 15 LT1 211 1 0 10891 166 1 0 3 0.9300 0 0 0 0 290 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0891592 0 0 0 2 0 0 0 0 0 0 NAGESWARI N,#8, DODDACHANNAPPA LAYOUT, R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444768453 7094171045 C3LG65183 SHARATH KUMAR NO 9 DODDACHENNAPPA L/O D B SANDRA 434223 0 15 LT1 211 1 0 3829 6 1 0 3 0.9900 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 1000000 BC3258713 0 0 0 1 0 0 0 0 0 0 SHARATH KUMAR,NO 9 DODDACHENNAPPA 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 79.5800 88 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444768454 7110953000 C3LG37694 K.JANARDHANA # 18, RC PURA, YELAHANKA (HOBLI), 434223 2440 15 LT1 211 0.2400 0 2205 66 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 14003745 0 9999999 A4879962 0 0 0 1 0 0 0 0 0 0 K.JANARDHANA,# 18, RC PURA, YELAHANKA (HOBLI), 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444768455 7094648282 C3LG65566 MALAKONDAIAH NO 02, RAGHURAM LAYOUT RAMCHANDRA PURA 434223 0 15 LT1 211 1 0 6681 37 1 0 3 0.9400 1654 13.7500 0 0 2898 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 ASD to be paid:Rs.2898 (ignore if paid) 0 1000000 BD1124830 0 0 0 2 0 0 0 0 0 0 MALAKONDAIAH,NO 02, RAGHURAM LAYOUT RAMCHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444768456 2154605671 C3LG63931 C H GURAPPA NO 12 R C PURA DODDACHANNAPPA L/O BENGALURU 434223 2630 15 LT1 211 1 0 1993 43 1 0 3 0.9900 0 0 0 0 310 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3187610 0 0 0 1 0 0 0 0 0 0 C H GURAPPA,NO 12 R C PURA DODDACHANNAPPA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444768457 0293263000 LG21660 MADHAN S NO-15A/7, D B SANDRA, BENGALURU-97 434223 600 15 LT1 211 0.1200 0 2683 61 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 14003745 0 9999999 A4879873 0 0 0 2 0 0 0 0 0 0 MADHAN S,NO-15A/7, 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 97.4100 107 2024-10-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444768458 8016671992 C3EH51567 V MALADRI #112 RAGHURAM L/O R C PURA 434223 2920 15 LT1 211 0 1 9594 104 1 0 3 1 0 0 0 0 1740 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111395483 0 0 0 2 0 0 0 0 0 0 V MALADRI,#112 RAGHURAM L/O R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444768459 0295853000 LG30424 SHOBHA G HUBBALLI D.B SANDRA - 434223 360 15 LT1 211 0.5600 0 5811 128 1 0 3 0.8900 0 3.7200 0 0 2490 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A4879276 0 0 0 2 0 0 0 0 0 0 SHOBHA G HUBBALLI,D.B SANDRA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444768460 0293653000 C3EH45670 V.HEMANTH KUMAR D.VICTORIA RANI #131, RAGHURAMLAYOUT RAMACHANDRAPURA BENGALURU 434223 1520 15 LT1 211 3 0 6986 162 1 0 3 1 0 0 0 0 1040 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 2015-08-04 111122119660 0 0 0 1 0 0 0 0 0 0 V.HEMANTH KUMAR D.VICTORIA RANI,#131, RAGHURAMLAYOUT RAMACHANDRAPURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1444768461 2945169824 C3LG56162 V MALADRI # 112 R C PURA 434223 2900 15 LT1 211 1 0 5124 49 1 0 3 1 0 2.5400 0 0 520 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111421790 0 0 0 2 0 0 0 0 0 0 V MALADRI,# 112 R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444768462 6069340273 C3EH53241 N PULLAIAH NO-12 RAMCHANDRAPURA RAGHU RAM LAY OUT 434223 2580 15 LT1 211 1 0 4616 68 1 0 3 1 -7 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111428892 0 0 0 2 0 0 0 0 0 0 N PULLAIAH,NO-12 RAMCHANDRAPURA RAGHU RAM LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444768463 2011263000 LG8009 K.MOHAMED PASHA 6/A R.C.PURA,D.B.SANDRA, GOKUL 434223 170 15 LT1 211 0.4000 0 904 25 1 0 3 0.9900 -280 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879275 0 0 0 0 0 0 0 0 0 0 K.MOHAMED PASHA,6/A R.C.PURA,D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444768464 9743063000 LG22174 D SAVITHRAMMA NO-19,RAGHURAM L/O,R C PURA,BENGALURU-13 434223 3030 15 LT1 211 0.1200 0 4114 113 1 0 3 0.8600 0 0 0 0 270 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4878905 0 0 0 1 0 0 0 0 0 0 D SAVITHRAMMA,NO-19,RAGHURAM L/O,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1444768465 0312953000 C3LG45043 VENKATESH NO.15/A R.C.PURA JALAHALLI 434223 520 15 LT1 211 0.2400 0 447 11 1 0 3 0.9100 -41 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879271 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.15/A R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444768466 2912263000 GLG29738 N SOBANA AND V SATHISH #132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 434223 1280 15 LT1 211 0.2000 0 5971 46 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 14003745 0 99999 BC2394586 0 0 0 1 0 0 0 0 0 0 N SOBANA AND V SATHISH,#132, RAGHURAM LAYOUT,R C PURA 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 12.6700 23 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444768467 2932953000 C3LG42908 C.H.GURAPPA #12 D.B.SANDRA 434223 2590 15 LT1 211 0.4800 0 13844 48 1 0 3 1 579 5.0100 0 0 230 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001855595D 0 0 0 1 0 0 0 0 0 0 C.H.GURAPPA,#12 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 40.6700 51 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444768469 8014853000 C3LG31565 R.SELVARAJ # - 434223 90 15 LT1 211 0.7200 0 4029 2 1 0 3 1 -32 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111433252 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,# - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444768470 2044063000 LG25884 NAGAIAH.D JALAHALLI R.C.PURA 434223 2120 15 LT1 211 0.4800 0 6703 160 1 0 3 0.8800 0 0 0 0 4450 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.4450 (ignore if paid) 0 9999999 A4879965 0 0 0 3 0 0 0 0 0 0 NAGAIAH.D,JALAHALLI R.C.PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1444768471 0326653000 C3LG49481 SHODA GURUMMA #138 R C PURA BANGALORE 434223 970 15 LT1 211 1 0 5489 0 1 0 3 1 1 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 100001856814D 0 0 0 1 0 0 0 0 0 0 SHODA GURUMMA,#138 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444768472 3333553000 C3LG51345 V.SUPRIJA #14 RAGHURAM L/O R C PURA BENGALURU-13 434223 2350 15 LT1 211 1 0 12188 71 1 0 3 1 -47 0 0 0 1690 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100001855182D 0 0 0 0 0 0 0 0 0 0 V.SUPRIJA,#14 RAGHURAM L/O R C PURA BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444768474 5162263000 GLG29739 N SOBANA AND V SATHISH #132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 434223 1270 15 LT1 211 0.2000 0 572 25 1 0 3 0.8900 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 9999999 A4955850 0 0 0 1 0 0 0 0 0 0 N SOBANA AND V SATHISH,#132, RAGHURAM LAYOUT,R C PURA 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 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1444768475 5157953000 EH12544 P.PARVATHI RAJ JALAHALLI D.B. SANDRA 434223 1340 15 LT1 211 3 0 1677 43 1 0 3 0.6600 -81 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879018 0 0 0 2 0 0 0 0 0 0 P.PARVATHI RAJ,JALAHALLI 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 54.9200 60 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444768476 5113063000 EH17791 D. SOZHAN BETHEN NO.66/149 D.B. SANDRA 434223 880 15 LT1 211 2 0 922 17 1 0 3 0.7300 -282 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879862 0 0 0 1 0 0 0 0 0 0 D. SOZHAN BETHEN,NO.66/149 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1444768477 0707953000 C3LG40846 U ADHIYAMMA NO 120 R C PURA 434223 1820 15 LT1 211 0.5000 0 1269 50 1 0 3 0.7800 561 4.7600 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879294 0 0 0 0 0 0 0 0 0 0 U ADHIYAMMA,NO 120 R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444768478 5146063000 EH1785 VARSHA MANJUNATHA # 7A,DODDACHANNAPA L/O,D B SANDRA,BENGALURU-97 434223 230 15 LT1 211 3.7500 0 5097 16 1 0 3 0.8300 1286 9.4700 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 1000000 3381539 0 0 0 4 0 0 0 0 0 0 VARSHA MANJUNATHA,# 7A,DODDACHANNAPA 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 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1444768479 5258113189 C3LG65033 CHINNAYENGAIAH NO 11 DODDAC HANNAPPA BADAVANE R C PURA BENGALURU 434223 2762 15 LT1 211 1 0 1463 33 1 0 3 0.9800 7 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 1000000 BC3296172 0 0 0 0 0 0 0 0 0 0 CHINNAYENGAIAH,NO 11 DODDAC HANNAPPA BADAVANE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444768480 4625853000 LG27280 BHASHAMMA D B SANDRA JALAHALLI 434223 640 15 LT1 211 0.1200 0 4323 138 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 14003745 0 9999999 A4879870 0 0 0 0 0 0 0 0 0 0 BHASHAMMA,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 0 113.2500 125 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1444768481 3450263000 EH4802 K.G.GEORGE NO12/A GANGAMMA GUDI 434223 330 15 LT1 211 2.9000 0 528 0 1 0 3 1 -88 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879878 0 0 0 0 0 0 0 0 0 0 K.G.GEORGE,NO12/A GANGAMMA GUDI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444768482 1015783945 C3LG60129 V RAMARAJU NO 5 R C PURA RAGHURAM L/O1 BENGALURU 434223 2060 15 LT1 211 1 0 14529 181 1 0 3 0.9500 0 3.0500 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 BC2306178 0 0 0 2 0 0 0 0 0 0 V RAMARAJU,NO 5 R C PURA RAGHURAM L/O1 BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444768483 5235430164 C3LG59470 ARUNA KUMARI #25 R C PURA BENGALURU1 434223 2750 15 LT1 211 1 0 5328 53 1 0 3 0.9900 0 0 0 0 1300 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2209721 0 0 0 1 0 0 0 0 0 0 ARUNA KUMARI,#25 R C PURA BENGALURU1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444768484 0991518330 C3LG60480 VYKUNTA CHANNAMMA NO 263/16 RAGHU RAM L/O2 R C PURA BENGALURU 434223 2280 15 LT1 211 1 0 4203 45 1 0 3 0.9100 1 0 0 0 660 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2376754 0 0 0 0 0 0 0 0 0 0 VYKUNTA CHANNAMMA,NO 263/16 RAGHU RAM L/O2 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444768485 4627953000 EH16926 P.KRISHNA # 144, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 870 15 LT1 211 1.9800 0 2886 110 1 0 3 0.7100 500 6.9600 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 9999999 A4955263 0 0 0 1 0 0 0 0 0 0 P.KRISHNA,# 144, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444768486 4657853000 LG7597 V.SHAM 6/A R.C.PURA, D.B.SANDRA, GOKUL 434223 180 15 LT1 211 0.2800 0 883 22 1 0 3 0.7200 -46 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879273 0 0 0 0 0 0 0 0 0 0 V.SHAM,6/A R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444768487 5259753000 EH8363 D.NAGAIAH #13/A D B SANDRA R.C.PURAM 434223 2100 15 LT1 211 1.2000 0 2467 47 1 0 3 0.9200 -95 0 0 0 790 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4879961 0 0 0 1 0 0 0 0 0 0 D.NAGAIAH,#13/A D B SANDRA R.C.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1444768488 3450063000 GLG25040 CHANNA MALA KONDAIAH JALAHALLI D.B. SANDRA 434223 2810 15 LT1 211 0.1200 0 2168 59 1 0 3 0.8500 -58 0 0 0 1070 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4917251 0 0 0 0 0 0 0 0 0 0 CHANNA MALA KONDAIAH,JALAHALLI 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 70.5800 78 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444768489 0984553000 C3LG51609 P.KRIHNA #144 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 434223 870 15 LT1 211 0.2400 0 2240 23 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 100001856009D 0 0 0 1 0 0 0 0 0 0 P.KRIHNA,#144 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 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 0.5300 1444768490 2719063000 LG18483 M. SHYAM S/O. MANIKYAM, NO.28 R.C. PUR 434223 1650 15 LT1 211 0.2000 0 3296 125 1 0 3 0.8800 0 2.4900 0 0 500 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4955261 0 0 0 2 0 0 0 0 0 0 M. SHYAM,S/O. MANIKYAM, NO.28 R.C. PUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444768491 0508754105 U.C.MADHUYASHASWINI U.C #151 RAGHU RAM L/O R C PURA D B SANDRA 434223 760 15 LT1 211 2 0 19038 171 1 0 3 1 0 0 0 0 280 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.280 (ignore if paid) 0 99999 9944060256D 0 0 0 3 0 0 0 0 0 0 U.C.MADHUYASHASWINI U.C,#151 RAGHU RAM L/O R C PURA D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1444768492 1832853000 EH10618 ANTHANAMMA NO-15 / A, 3RD CROSS R C PURA D.B.SANDRA BENGALURU-97 434223 551 15 LT1 211 1.4800 0 2515 59 1 0 3 1 487 15.4500 0 0 730 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111123060089 0 0 0 0 0 0 0 0 0 0 ANTHANAMMA,NO-15 / A, 3RD CROSS R C PURA 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 24.6700 35 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444768493 4779976238 C3EH54371 YASHODA BAI #28/1/11/A , R C PURA 434223 280 15 LT1 211 2 0 12839 92 1 0 3 0.8400 -203 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 BC1943352 0 0 0 1 0 0 0 0 0 0 YASHODA BAI,#28/1/11/A , R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444768494 0491263000 LG25236 VENKATAIAH 28/1 D.B. SANDRA 434223 1890 15 LT1 211 0.4000 0 2240 68 1 0 3 0.7400 560 4.7200 0 0 570 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4879020 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,28/1 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 65.2500 72 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444768495 7601867779 C3EH57884 V RAMARAJU NO 5 R C PURA RAGHURAM L/O BENGALURU 434223 2090 15 LT1 211 0 1 5144 58 1 0 3 0.8600 0 0 0 0 290 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2258850 0 0 0 1 0 0 0 0 0 0 V RAMARAJU,NO 5 R C PURA RAGHURAM L/O BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1444768496 2707953000 C3LG40845 U ADHIYAMMA NO 120 R C PURA 434223 1810 15 LT1 211 0.5000 0 1797 59 1 0 3 0.8700 -236 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879284 0 0 0 0 0 0 0 0 0 0 U ADHIYAMMA,NO 120 R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444768497 7602853000 EH16450 SMT.KRISHNANAYAR NO31,W/O NARAYANA NAYAR D.B.SANDRA 434223 670 15 LT1 211 1.4000 0 1 0 1 0 3 0 1325 10.5400 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 100001856404D 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNANAYAR,NO31,W/O NARAYANA NAYAR 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 0 1444768498 5429163000 LG29703 SHARADHAGURUMMA #138,RAMACHANDRAPURA BANGALORE 434223 1020 15 LT1 211 0.4800 0 1446 34 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 14003745 0 9999999 A4879871 0 0 0 1 0 0 0 0 0 0 SHARADHAGURUMMA,#138,RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444768499 0498163000 C3LG37566 ANTHONY DAS # 12, DODDA CHANNAPPA BADAVANE, RAMACHANDRAPURA, 434223 2180 15 LT1 211 0.4800 0 1581 45 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 14003745 0 9999999 A4955279 0 0 0 0 0 0 0 0 0 0 ANTHONY DAS,# 12, DODDA CHANNAPPA BADAVANE, RAMACHANDRAPURA, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444768500 2700096237 N SOBANA AND V SATHISH #132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 434223 1300 15 LT1 211 1 0 6221 46 1 0 3 1 873 5.8600 0 0 260 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 999999 7773633524D 0 0 0 0 0 0 0 0 0 0 N SOBANA AND V SATHISH,#132, RAGHURAM LAYOUT,R C PURA 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 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444768501 6092507419 C3EH58259 VYKUNTA CHANNAMMA NO 263/16 RAGHU RAM L/O R C PURA BENGALURU 434223 2310 15 LT1 211 0 1 724 6 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 14003745 0 99999 BC2277556 0 0 0 0 0 0 0 0 0 0 VYKUNTA CHANNAMMA,NO 263/16 RAGHU RAM L/O R C PURA BENGALURU 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 1 0 0 0.4400 1444768502 2435058942 C3LG77762 M MALAKONDAIAH NO 1 25/1, K NO 128/1, RAGHURAM LAYOUT, R C PURA 434223 1583 15 LT1 211 1 0 148 18 1 0 3 0.9900 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 0 70047863 0 0 0 1 0 0 0 0 0 0 M MALAKONDAIAH,NO 1 25/1, K NO 128/1, RAGHURAM LAYOUT, R C PURA 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 1 0 0 0.9000 1444768503 7670278885 C3LG58095 S PARVEEN #151 R C PURA BEN GALURU BENGALURU 434223 700 15 LT1 211 1 0 13914 132 1 0 3 0.9800 291 1.3700 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 2016-07-01 BC2016562 0 0 0 2 0 0 0 0 0 0 S PARVEEN,#151 R C PURA BEN GALURU BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444768504 9307553000 C3LG49724 BALARAMAIAH NO.10 R.C.PURA JALAHALLI B.LORE-97 434223 2320 15 LT1 211 0.2400 0 7414 15 1 0 3 1 -12 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 100001854981D 0 0 0 0 0 0 0 0 0 0 BALARAMAIAH,NO.10 R.C.PURA JALAHALLI 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 26.0800 36 2024-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444768505 0385753000 C3LG52502 SETHARAMULU #130 DODDACHENNAPPA L/O D B SANDRA BENGALURU 434223 1440 15 LT1 211 0.4800 0 8405 47 1 0 3 1 1 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 111112856855D 0 0 0 1 0 0 0 0 0 0 SETHARAMULU,#130 DODDACHENNAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444768506 1300653000 C3EH44662 K.B.MOHAN KUMAR (ECS) NO.144 RAGHURAM L/O R C PURA 434223 910 15 LT1 211 0 1 7369 104 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 100001856611D 0 0 0 1 0 0 0 0 1 0 K.B.MOHAN KUMAR (ECS),NO.144 RAGHURAM L/O R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 1 0 0 1 0 0 0 0 0 51.5800 57 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444768507 9620063000 EH28249 SALMAN #12/A1ST MAIN 2ND CROSS R.C PURAM 434223 350 15 LT1 211 3 0 21725 146 1 0 3 1 -1221 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111421336 0 0 0 2 0 0 0 0 0 0 SALMAN,#12/A1ST MAIN 2ND CROSS R.C PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1444768508 0385860883 C3LG58094 S PARVEEN #151 R C PURA BENGALURU BENGALURU 434223 0 15 LT1 211 1 0 11166 55 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 14003745 0 99999 BC2016561 0 0 0 1 0 0 0 0 0 0 S PARVEEN,#151 R C PURA BENGALURU BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444768509 6353063000 LG17971 SHOWDA GOWRAMMA SHOWDA RAMMAIAH, NO.138 D.B. SANDRA 434223 990 15 LT1 211 0.2400 0 730 21 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 14003745 0 9999999 A4879861 0 0 0 1 0 0 0 0 0 0 SHOWDA GOWRAMMA,SHOWDA RAMMAIAH, NO.138 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 20.0800 30 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444768510 0666753000 C3LG36379 K. RATHNA KUMARI. # 15, NEAR KALIYAMMA TEMPLE, R.C.PURA, ByLORE-97. 434223 2850 15 LT1 211 0.4800 0 1630 37 1 0 3 0.8500 -168 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4917248 0 0 0 0 0 0 0 0 0 0 K. RATHNA KUMARI.,# 15, NEAR KALIYAMMA TEMPLE, R.C.PURA, ByLORE-97. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444768511 6570138876 C3EH54924 C.H.GURAPPA #12 DODDACHENNAPPA L/O D B SANDRA BENGALURU 434223 2600 15 LT1 211 0 1 2129 32 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 14003745 0 99999 BC2023188 0 0 0 1 0 0 0 0 0 0 C.H.GURAPPA,#12 DODDACHENNAPPA L/O D B SANDRA BENGALURU 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 1 0 0 1.0800 1444768512 8695553000 C3LG46889 A.KRISHNA MURTHY R.C.PURA JALAHALLI 434223 2500 15 LT1 211 0.3200 0 1681 0 1 0 3 1 -60 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999 100001855392D 0 0 0 0 0 0 0 0 0 0 A.KRISHNA MURTHY,R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444768513 5333553000 C3LG51343 V.SUPRIJA #14 RAGHURAM L/O R C PURA BENGALURU-13 434223 2360 15 LT1 211 1 0 15978 112 1 0 3 1 0 0 0 0 2390 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 100001855180D 0 0 0 1 0 0 0 0 0 0 V.SUPRIJA,#14 RAGHURAM L/O R C PURA BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1444768514 0795553000 C3LG46887 A.KRISHNA MURTHY R.C.PURA JALAHALLI 434223 2480 15 LT1 211 0.4800 0 3834 66 1 0 3 0.9600 220 1.0900 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879975 0 0 0 2 0 0 0 0 0 0 A.KRISHNA MURTHY,R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444768515 1133163000 EH27227 VENKATESHWARULU # 139, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 85 15 LT1 211 1 0 546 19 1 0 3 0.9500 89 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879010 0 0 0 1 0 0 0 0 0 0 VENKATESHWARULU,# 139, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444768516 5984953000 LG18482 M. SHYAM S/O. MANIKYAM, NO.28 R.C. PUR 434223 1640 15 LT1 211 0.2000 0 2246 64 1 0 3 0.9400 3 1.4200 0 0 230 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4955266 0 0 0 1 0 0 0 0 0 0 M. SHYAM,S/O. MANIKYAM, NO.28 R.C. PUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444768517 5977063000 LG21197 SUBBAMMA NO124/3 D.B.SANDRA 434223 2390 15 LT1 211 0.4000 0 964 58 1 0 3 0.6400 146 1.3400 0 0 260 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4879019 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,NO124/3 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 0.2100 1444768518 1726753000 LG29704 SHADAGURUMMA #138,RAMACHANDRAPURA D.B.SANDRA 434223 1050 15 LT1 211 0.4800 0 1621 56 1 0 3 0.8600 0 0 0 0 370 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4879875 0 0 0 1 0 0 0 0 0 0 SHADAGURUMMA,#138,RAMACHANDRAPURA 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 34.0300 44 2023-12-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444768519 2349647553 C3EH49475 KONDAMMA # 26 RAGHU RAM L/O 434223 210 15 LT1 211 0 1 2113 16 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111112712034 0 0 0 1 0 0 0 0 0 0 KONDAMMA,# 26 RAGHU RAM L/O 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 1444768520 5979926039 C3EH61177 R ANANDA RAJ NO 70/1 RAGHU RAM L/O GANGAMMA TEMPLE 434223 820 15 LT1 211 1 0 1009 6 1 0 3 0.8100 -28 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 BC2494680 0 0 0 0 0 0 0 0 0 0 R ANANDA RAJ,NO 70/1 RAGHU RAM L/O GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444768521 0182753000 C3LG52183 VARSHA MANJUNATHA # 7A,DODDACHANNAPA L/O,D B SANDRA,BENGALURU-97 434223 220 15 LT1 211 1 0 834 94 1 0 3 0.9700 218 1.0900 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 1000000 70079512 0 0 0 2 0 0 0 0 0 0 VARSHA MANJUNATHA,# 7A,DODDACHANNAPA 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 97.5800 107 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444768522 0798063000 EH15603 VALLIYAMMA NO-06,DODDCHANNAPPA L/O SLUM,D B SANDRA,BENGALURU-97 434223 2040 15 LT1 211 3 0 5510 181 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 14003745 0 9999999 A4879299 0 0 0 3 0 0 0 0 0 0 VALLIYAMMA,NO-06,DODDCHANNAPPA L/O SLUM,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 0 152.0800 167 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1444768523 1121753000 C3LG52280 N.KEMPANNA #140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434223 1130 15 LT1 211 1 0 20448 53 1 0 3 1 0 1 0 0 1220 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111115854290D 0 0 0 1 0 0 0 0 0 0 N.KEMPANNA,#140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1444768524 1733956462 C3EH66033 KRISHNAPPA NO 131 RAGHURAM L/O D B SANDRA BENGALURU 434223 1470 15 LT1 211 2 0 9731 146 1 0 3 0.8500 0 0 0 0 2140 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 BC2907856 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 131 RAGHURAM L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444768525 2334730121 C3EH63275 KONDAMMA NO28 GANGAMMA TEMPLE R OAD R C PURA BENGALURU 434223 0 15 LT1 211 1 0 1533 0 1 0 3 1 -27 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111380365 0 0 0 0 0 0 0 0 0 0 KONDAMMA,NO28 GANGAMMA TEMPLE R OAD R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444768526 0820163000 LG31118 D.MOHAN #127, R C PURA D B SANDRA BANGALORE-13 434223 1600 15 LT1 211 0.3600 0 20460 97 1 0 3 1 1 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111376495 0 0 0 0 0 0 0 0 0 0 D.MOHAN,#127, R C PURA D B SANDRA BANGALORE-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444768527 7856163000 LG21266 ARUN KUMARI NO25 D.B.SANDRA 434223 2790 15 LT1 211 0.1600 0 4787 138 1 0 3 0.7900 0 0 0 0 80 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A4878919 0 0 0 2 0 0 0 0 0 0 ARUN KUMARI,NO25 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444768528 6759163000 LG30886 R.PRAVEEN KUMAR T GOWRI # 137 RAGHURAM L/O D B SANDRA 434223 1220 15 LT1 211 0.4800 0 4597 141 1 0 3 0.8400 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879969 0 0 0 3 0 0 0 0 0 0 R.PRAVEEN KUMAR T GOWRI,# 137 RAGHURAM 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 0 135.2500 149 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1444768529 6038753000 LG30983 JAYANNA 0 - 434223 2190 15 LT1 211 0.4800 0 783 27 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 14003745 0 9999999 A4879288 0 0 0 1 0 0 0 0 0 0 JAYANNA,0 - 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 1 0 0 0.6500 1444768530 7955553000 C3LG49826 VEERASWAMY #15 R C PURA D B SANDRA 434223 2330 15 LT1 211 0.4800 0 19967 131 1 0 3 1 0 0 0 0 1320 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100001855183D 0 0 0 1 0 0 0 0 0 0 VEERASWAMY,#15 R C PURA D B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444768531 6645670836 C3EH66873 K SELVAKUMAR NO 124 R C PURA JA LAHALLI BENGALURU 434223 1720 15 LT1 211 2 0 6268 108 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003745 0 100000 2021-01-19 BC2970914 0 0 0 2 0 0 0 0 0 0 K SELVAKUMAR,NO 124 R C PURA JA LAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444768532 4728853000 LG13853 VENKATESH 15/A GOKUL 434223 500 15 LT1 211 0.4800 0 4 1 1 0 3 1 145 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879264 0 0 0 0 0 0 0 0 0 0 VENKATESH,15/A GOKUL 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 1 0 0 0.0010 1444768533 5735263000 LG21661 MADHAN S NO-15A/7, D B SANDRA, BENGALURU-97 434223 610 15 LT1 211 0.1200 0 1948 58 1 0 3 0.7500 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879874 0 0 0 2 0 0 0 0 0 0 MADHAN S,NO-15A/7, 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 42.5800 53 2024-10-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444768534 1489653885 C3EH54370 YASHODA BAI #28/1/11/A, R C PURA 434223 270 15 LT1 211 2 0 10324 55 1 0 3 0.7900 -124 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 100000 BC1943351 0 0 0 1 0 0 0 0 0 0 YASHODA BAI,#28/1/11/A, R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444768535 9297976777 C3EH63298 NAGESWARI N #8, DODDACHANNAPPA LAYOUT, R C PURA 434223 1970 15 LT1 211 1 0 3941 32 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 14003745 0 99999 BD0891588 0 0 0 1 0 0 0 0 0 0 NAGESWARI N,#8, DODDACHANNAPPA LAYOUT, R C PURA 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 1 0 0 1.1000 1444768297 6731411609 C3LG67014 MURUGESH A NO 121/1, DODDA CHANNAPPA LAYOUT, R C PURA 434223 1882 15 LT1 211 1 0 3678 102 1 0 3 0.9300 0 1 0 0 1910 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 67555572 0 0 0 1 0 0 0 0 0 0 MURUGESH A,NO 121/1, DODDA CHANNAPPA LAYOUT, R C PURA 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 1.2200 1444768298 3183263000 C3LG35965 S RAMAIAH NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 434223 1420 15 LT1 211 0.9600 0 539 50 1 0 3 0.8400 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879007 0 0 0 2 0 0 0 0 0 0 S RAMAIAH,NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444768299 6230953000 LG21475 PENCHALA NARASAMMA NO.28 R C PURA D B SANDRA BANGALORE 434223 243 15 LT1 211 0.4000 0 2751 102 1 0 3 0.9100 1331 10.7400 0 0 970 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4878920 0 0 0 2 0 0 0 0 0 0 PENCHALA NARASAMMA,NO.28 R C PURA 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 54.5000 60 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444768301 6830574050 C3EH68600 ALEYAMMA MATHEW NO 4A K NO 79/333 R C PURA BENGALURU 434223 20 15 LT1 211 1 0 324 7 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 14003745 0 1000000 BC3215312 0 0 0 1 0 0 0 0 0 0 ALEYAMMA MATHEW,NO 4A K NO 79/333 R C PURA BENGALURU 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 1 0 0 0.8000 1444768536 5627853000 LG34213 SHOBHA G HUBBALLI JALAHALLI D.B.SANDRA 434223 380 15 LT1 211 0.2400 0 8545 71 1 0 3 0.8900 -56 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 BC2312487 0 0 0 0 0 0 0 0 0 0 SHOBHA G HUBBALLI,JALAHALLI 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 70.8300 78 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444768537 8374553000 C3LG51493 JAYAMMA NO.40 RAMACHANDRA PURA 434223 2220 15 LT1 211 0.4800 0 4449 19 1 0 3 1 0 0 0 0 530 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100001854975D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.40 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444768538 6658853000 LG16501 VENKATESHAIAH S/O. CHENNARAMAIAH, NO.139 D.B. SANDRA 434223 1060 15 LT1 211 0.5600 0 12497 112 1 0 3 1 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111347108 0 0 0 2 0 0 0 0 0 0 VENKATESHAIAH,S/O. CHENNARAMAIAH, NO.139 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 90.5000 100 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1444768539 7968261958 C3LG63711 U ADHIYAMMA NO120 R C PURA BENGALURU 434223 1840 15 LT1 211 1 0 2888 59 1 0 3 0.9700 0 1 0 0 710 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3139780 0 0 0 1 0 0 0 0 0 0 U ADHIYAMMA,NO120 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444768540 6044753000 C3EH47239 D NAGAIAH # 13 A RAMACHANDRA PURA 434223 2170 15 LT1 211 0 1 4841 38 1 0 3 1 397 9.8000 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 111112740143D 0 0 0 2 0 0 0 0 1 0 D NAGAIAH,# 13 A RAMACHANDRA PURA 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 1.8300 1444768541 9096418584 C3LG75840 M PUSHPA NO-05,R C PURA, 434223 0 15 LT1 211 1 0 377 7 1 0 3 0.5300 403 2.8700 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 1000000 68143017 0 0 0 0 0 0 0 0 0 0 M PUSHPA,NO-05,R C PURA, 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 1 0 0 0.0900 1444768542 5843063000 LG21476 PENCHALA NARASAMMA NO.28 R C PURA D B SANDRA BANGALORE 434223 3000 15 LT1 211 0.4000 0 1175 66 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 14003745 0 9999999 A4878907 0 0 0 1 0 0 0 0 0 0 PENCHALA NARASAMMA,NO.28 R C PURA 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 26.8300 37 2023-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1444768543 6663163000 C3LG37298 A.KRISHNAMURTHY RAMACHANDRAPURA, JALAHALLI POST, 434223 2470 15 LT1 211 0.2400 0 303 23 1 0 3 0.7200 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879008 0 0 0 1 0 0 0 0 0 0 A.KRISHNAMURTHY,RAMACHANDRAPURA, JALAHALLI POST, 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 1 0 0 1.0500 1444768544 3923202034 C3EH54926 C.H.GURAPPA #12 DODDACHENNAPPA L/O D B SANDRA BENGALURU 434223 2620 15 LT1 211 2 0 8573 98 1 0 3 0.9400 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 BC2023190 0 0 0 3 0 0 0 0 0 0 C.H.GURAPPA,#12 DODDACHENNAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1444768545 8891298494 C3EH51228 SEENI ISMAIL #124 RAGHU RAM L/O R C PURA BANGALORE 434223 1770 15 LT1 211 0 1 1601 13 1 0 3 1 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111178167 0 0 0 1 0 0 0 0 0 0 SEENI ISMAIL,#124 RAGHU RAM L/O R C PURA BANGALORE 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 0.5200 1444768547 3101853000 EH28254 SHADAGURUMMA #138.RAMACHANDRAPURA D.B.SANDRA 434223 1000 15 LT1 211 0 1 356 13 1 0 3 0.7300 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879867 0 0 0 0 0 0 0 0 1 0 SHADAGURUMMA,#138.RAMACHANDRAPURA 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 1 0 0 0.4500 1444768548 2005163000 C3LG31564 R.SELVARAJ # - 434223 100 15 LT1 211 0.7200 0 8374 71 1 0 3 1 195 1.6200 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111382995 0 0 0 1 0 0 0 0 0 0 R.SELVARAJ,# - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1444768549 2496569226 C3EH66872 K SELVAKUMAR NO 124 R C PU RA JALAHALLI BENGALURU 434223 1710 15 LT1 211 2 0 3542 6 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 14003745 0 100000 BC2970913 0 0 0 0 0 0 0 0 0 0 K SELVAKUMAR,NO 124 R C PU RA JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444768550 6664553000 C3LG48139 VIJAYALAKSHMI #136, D.B.SANDRA BANGALORE 434223 1160 15 LT1 211 0.4800 0 14102 57 1 0 3 1 -147 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 100001857021D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,#136, 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 0 105.5800 116 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444768551 4333553000 C3LG51344 V.SUPRIJA #14 RAGHURAM L/O R C PURA BENGALURU-13 434223 2340 15 LT1 211 1 0 2610 68 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111406129 0 0 0 1 0 0 0 0 0 0 V.SUPRIJA,#14 RAGHURAM L/O R C PURA BENGALURU-13 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 0.6000 1444768552 9510697865 C3LG59471 ARUNA KUMARI #25 R C PURA BENGALURU 434223 2760 15 LT1 211 1 0 13200 55 1 0 3 1 21 0 0 0 260 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E6952096285 0 0 0 1 0 0 0 0 0 0 ARUNA KUMARI,#25 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444768553 6148163000 LG26451 MASTHANAMMA # 127, RAGHURAM L/O, NEAR DAVID CHURCH R.C.PURA, B LORE-13 434223 1570 15 LT1 211 0.3200 0 14556 265 1 0 3 0.9900 0 0 0 0 1250 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC3024368 0 0 0 2 0 0 0 0 0 0 MASTHANAMMA,# 127, RAGHURAM L/O, NEAR DAVID CHURCH R.C.PURA, B LORE-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 229.3300 0 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444768554 3815163000 C3LG35783 P.SREEJA # 8A, JALAHALLI RC PURA 434223 60 15 LT1 211 0.4800 0 4204 71 1 0 3 1 0 0 0 0 350 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111347844 0 0 0 1 0 0 0 0 0 0 P.SREEJA,# 8A, JALAHALLI RC PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1444768555 2636953000 LG25037 KANDAMMA # 28, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 2690 15 LT1 211 0.1200 0 1664 0 1 0 3 1 0 1.2900 0 0 260 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111200079 0 0 0 1 0 0 0 0 0 0 KANDAMMA,# 28, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1444768556 8616753000 LG20121 PEVENNA NO.43 D.B. SANDRA 434223 930 15 LT1 211 1 0 1589 0 1 0 3 1 -99 0 0 0 440 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001856809D 0 0 0 0 0 0 0 0 0 0 PEVENNA,NO.43 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 70.7500 78 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444768557 0121753000 C3LG52281 N.KEMPANNA #140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434223 1140 15 LT1 211 1 0 13406 110 1 0 3 1 0 0 0 0 270 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111112743742D 0 0 0 3 0 0 0 0 0 0 N.KEMPANNA,#140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1444768558 4575853000 GLG13686 B.ANKAIAH NO-122, GANGAMMA TEMPLE ROAD JALAHALLI B LORE 434223 1880 15 LT1 211 0.3600 0 122 3 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 14003745 0 9999999 A4879289 0 0 0 0 0 0 0 0 0 0 B.ANKAIAH,NO-122, GANGAMMA TEMPLE ROAD JALAHALLI B LORE 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 1 0 0 0.2600 1444768559 2637778095 C3EH61181 D KUMARESAN #15/5 3RD CROSS R C PURA3 434223 460 15 LT1 211 1 0 10657 122 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 14003745 0 99999 BD0864804 0 0 0 2 0 0 0 0 0 0 D KUMARESAN,#15/5 3RD CROSS R C PURA3 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1444768560 9140163000 LG20020 SHYAMALA NO.128, R.C. PUR 434223 1680 15 LT1 211 0.2400 0 1663 4 1 0 3 0.6500 -36 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 1000000 BC2342148 0 0 0 0 0 0 0 0 0 0 SHYAMALA,NO.128, R.C. PUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444768562 0121967381 C3EH63056 M SHYAM NO 28 RAGHU RAM L/O R C PURA BENGALURU 434223 1670 15 LT1 211 1 0 3459 45 1 0 3 0.8500 0 1 0 0 620 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2638748 0 0 0 0 0 0 0 0 0 0 M SHYAM,NO 28 RAGHU RAM L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444768563 1385753000 C3LG52501 SETHARAMULU #130 DODDACHENNAPPA L/O D B SANDRA BENGALURU 434223 1430 15 LT1 211 0.4800 0 8832 38 1 0 3 1 -93 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 111115849206D 0 0 0 1 0 0 0 0 0 0 SETHARAMULU,#130 DODDACHENNAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9650 1444768564 1695061889 C3LG60130 V RAMARAJU NO 5 R C PURA RAGHURAM L/O2 BENGALURU 434223 2070 15 LT1 211 1 0 12186 95 1 0 3 0.9000 259 1.2900 0 0 1040 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2306179 0 0 0 2 0 0 0 0 0 0 V RAMARAJU,NO 5 R C PURA RAGHURAM L/O2 BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444768565 1407553000 C3LG49722 BALARAMAIAH NO.10 R.C.PURA JALAHALLI B.LORE-97 434223 2250 15 LT1 211 0.2400 0 9383 42 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 100001854979D 0 0 0 0 0 0 0 0 0 0 BALARAMAIAH,NO.10 R.C.PURA JALAHALLI 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 19.0800 29 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444768566 3415163000 C3LG35959 CHINNAPPA #129,RC PURA BLORE 434223 1380 15 LT1 211 0.4800 0 3 0 1 0 3 1 -24 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879011 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,#129,RC PURA BLORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-10-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444768568 9612263000 LG22450 PENCHALA NARASAMMA NO.28 R C PURA D B SANDRA BANGALORE 434223 2980 15 LT1 211 0.5200 0 1421 48 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 14003745 0 9999999 A4878908 0 0 0 0 0 0 0 0 0 0 PENCHALA NARASAMMA,NO.28 R C PURA 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 8.1700 18 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444768569 7276370143 C3EH68599 ALEYAMMA MATHEW NO 4A K NO 79/333 R C PURA BENGALURU 434223 10 15 LT1 211 3 0 3233 56 1 0 3 0.9800 -169 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003745 0 1000000 2022-01-17 BC3215311 0 0 0 0 0 0 0 0 0 0 ALEYAMMA MATHEW,NO 4A K NO 79/333 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444768570 4329063000 LG17892 MADHU.U.C YASHASWINI.U.C # 151, RAGHURAM L/O, R C PURA B LORE-97 434223 750 15 LT1 211 0.4800 0 236 5 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 14003745 0 9999999 A4879262 0 0 0 0 0 0 0 0 0 0 MADHU.U.C YASHASWINI.U.C,# 151, RAGHURAM L/O, R C PURA 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 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444768571 7275063000 LG23911 MARY REZBELLY NO.133 D.B. SANDRA 434223 1320 15 LT1 211 0.4000 0 1994 40 1 0 3 0.8000 259 1.6300 0 0 410 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4879002 0 0 0 0 0 0 0 0 0 0 MARY REZBELLY,NO.133 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 20.1700 30 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444768572 7374553000 C3LG51494 JAYAMMA NO.40 RAMACHANDRA PURA 434223 2230 15 LT1 211 0.4800 0 16162 122 1 0 3 1 -854 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 100001854976D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.40 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444768573 4433058138 C3LG66721 SHOBHA G HUBBALLI NO-14/A,DODDA CHENNAPPA COLONY D B SANDRA 434223 381 15 LT1 211 1 0 3775 108 1 0 3 0.8200 0 0 0 0 1850 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 67508237 0 0 0 2 0 0 0 0 0 0 SHOBHA G HUBBALLI,NO-14/A,DODDA CHENNAPPA COLONY 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 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444768574 3606237135 C3EH77760 M MALAKONDAIAH NO 125/1, K NO 128/1, RAGHURAM LAYOUT, R C PURA 434223 1581 15 LT1 211 3 0 883 104 1 0 3 0.9000 0 3.8400 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 0 70047861 0 0 0 1 0 0 0 0 0 0 M MALAKONDAIAH,NO 125/1, K NO 128/1, RAGHURAM LAYOUT, R C PURA 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 1 0 0 1.1200 1444768575 8980853000 EH29008 V.HEMANTH KUMAR D.VICTORIA RANI #131, RAGHURAMLAYOUT RAMACHANDRAPURA BANGALORE-13 434223 1510 15 LT1 211 2 0 3789 122 1 0 3 0.8900 26 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879971 0 0 0 2 0 0 0 0 0 0 V.HEMANTH KUMAR D.VICTORIA RANI,#131, RAGHURAMLAYOUT RAMACHANDRAPURA BANGALORE-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1444768576 4119044663 C3LG60131 V RAMARAJU NO 5 R C PURA RAGHURAM L/O3 BENGALURU 434223 2080 15 LT1 211 1 0 8114 86 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 14003745 0 99999 BC2306180 0 0 0 1 0 0 0 0 0 0 V RAMARAJU,NO 5 R C PURA RAGHURAM L/O3 BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444768577 6444115998 C3LG65034 CHINNAYENGAIAH NO 11 DODDACHANNAP PA BADAVANE R C PURA BENGALURU 434223 2763 15 LT1 211 1 0 2217 28 1 0 3 0.8900 -1199 0 0 0 240 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3296173 0 0 0 0 0 0 0 0 0 0 CHINNAYENGAIAH,NO 11 DODDACHANNAP PA BADAVANE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444768578 6469572886 C3LG66722 SHOBHA G HUBBALLI NO-14/A,DO DDA CHENNAPPA COLONY D B SANDRA 434223 382 15 LT1 211 1 0 70 6 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 14003745 0 1000000 67508238 0 0 0 0 0 0 0 0 0 0 SHOBHA G HUBBALLI,NO-14/A,DO DDA CHENNAPPA COLONY 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 1 0 0 0.1800 1444768579 1075853000 GLG25038 V.SHANKRAMMA # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 2950 15 LT1 211 0.1200 0 3219 117 1 0 3 0.9200 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4878902 0 0 0 1 0 0 0 0 0 0 V.SHANKRAMMA,# , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 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 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444768580 3540263000 LG18153 S RAMAIAH NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 434223 1400 15 LT1 211 0.4000 0 3099 54 1 0 3 0.8300 1 0 0 0 820 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4879006 0 0 0 0 0 0 0 0 0 0 S RAMAIAH,NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444768581 6462063000 GLG29737 VIJAYALAKSHMI #28/1 R C PURA NEAR MANJUNATHA TENT 434223 99 15 LT1 211 0.4800 0 2931 111 1 0 3 0.9500 304 1.4400 0 0 750 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4879964 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,#28/1 R C PURA NEAR MANJUNATHA TENT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444768582 1107553000 LG31119 D.MOHAN #127, R C PURA D B SANDRA BANGALORE-13 434223 1610 15 LT1 211 0.9600 0 1050 20 1 0 3 0.6500 -101 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879974 0 0 0 0 0 0 0 0 0 0 D.MOHAN,#127, R C PURA D B SANDRA BANGALORE-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444768583 4522163000 C3LG34315 S RAMAIAH NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 434223 1410 15 LT1 211 1 0 2025 20 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111353565 0 0 0 2 0 0 0 0 0 0 S RAMAIAH,NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 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 2 1444768584 5230037286 C3LG60481 VYKUNTA CHANNAMMA NO 263/16 RAGHU RAM L/O3 R C PURA BENGALURU 434223 2300 15 LT1 211 1 0 3399 24 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 14003745 0 99999 BC2376755 0 0 0 2 0 0 0 0 0 0 VYKUNTA CHANNAMMA,NO 263/16 RAGHU RAM L/O3 R C PURA BENGALURU 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 1 0 0 1.5100 1444768585 1798063000 EH15602 VALLIYAMMA NO-06,DODDCHANNAPPA L/O SLUM,D B SANDRA,BENGALURU-97 434223 2050 15 LT1 211 2 0 2819 86 1 0 3 0.9500 594 3.8600 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879300 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,NO-06,DODDCHANNAPPA L/O SLUM,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 56.6700 62 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444768586 5232491552 C3LG72608 CHEEMALADINNE VENGAIAH NO 11 DODDACHANNAP PA L/O D B SANDRA 434223 3047 15 LT1 211 1 0 823 0 1 0 3 1 147 1 0 0 230 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111120985909 0 0 0 0 0 0 0 0 0 0 CHEEMALADINNE VENGAIAH,NO 11 DODDACHANNAP PA 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 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444768587 5223184196 C3EH63711 MALAKONDAIAH B NO 28 RAGHURAM L/O D B SANDRA BENGALURU 434223 3000 15 LT1 211 1 0 3848 68 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 14003745 0 99999 BC2666812 0 0 0 1 0 0 0 0 0 0 MALAKONDAIAH B,NO 28 RAGHURAM L/O D B SANDRA BENGALURU 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 1 0 0 1.2400 1444768588 2300653000 C3EH44661 K.B.MOHAN KUMAR (ECS) NO.144 RAGHURAM L/O R C PURA 434223 900 15 LT1 211 2 0 24778 167 1 0 3 1 0 0 0 0 0 4342 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 2011-08-25 100001856610D 0 0 0 1 0 0 0 0 0 0 K.B.MOHAN KUMAR (ECS),NO.144 RAGHURAM L/O R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 1 0 0 1 0 0 0 0 0 148.5800 163 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444768589 8572596447 C3EH63278 KONDAMMA NO28 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 434223 2710 15 LT1 211 1 0 2197 52 1 0 3 0.8300 0 1 0 0 250 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2626358 0 0 0 0 0 0 0 0 0 0 KONDAMMA,NO28 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 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 1 0 0 0.3300 1444768590 2790853000 EH18200 SHOBHA G HUBBALLI 14/A D B SANDRA 434223 390 15 LT1 211 0.3700 0 18529 18 1 0 3 1 0 0 0 0 210 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001856198D 0 0 0 1 0 0 0 0 0 0 SHOBHA G HUBBALLI,14/A 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 1444768591 4313063000 LG27275 RAMAIAH D B SANDRA JALAHALLI 434223 2960 15 LT1 211 0.1200 0 1217 36 1 0 3 0.8500 -27 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4878906 0 0 0 0 0 0 0 0 0 0 RAMAIAH,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 31 41 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444768592 6857063000 C3LG38635 VARSHA MANJUNATHA # 7A,DODDACHANNAPA L/O,D B SANDRA,BENGALURU-97 434223 220 15 LT1 211 1 0 3136 102 1 0 3 0.8500 457 2.2000 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879279 0 0 0 2 0 0 0 0 0 0 VARSHA MANJUNATHA,# 7A,DODDACHANNAPA 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 71.5100 79 2023-09-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444768593 8264853000 C3LG31563 R.SELVARAJ # - 434223 80 15 LT1 211 0.4800 0 3027 18 1 0 3 1 35 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 99999 111111200550 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,# - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2025-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444768594 8367753000 LG27823 PEDANNA # 143, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 940 15 LT1 211 0.4800 0 105 1 1 0 3 1 0 1.0600 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879261 0 0 0 0 0 0 0 0 0 0 PEDANNA,# 143, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 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 1 0 0 0.0100 1444768288 0760621559 C3P4404 SWAMIDAS NO,15/A/17 D B SANDRA BANGALORE 434223 630 15 LT5 511 0 10 14826 116 1 0 3 0.5900 0 3.6100 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 999999 C199112 0 0 0 4 0 0 0 0 1 0 SWAMIDAS,NO,15/A/17 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 4.0500 1444768546 2905895460 C3WP402 AEE BBMP BBMP W-10 SL 98 VIDYARANYA PURA S/D ITC GODAN BACK SIDE R C PURA 434223 0 15 1LT6A-M 611 0 10 113460 1741 1 0 3 1 1867745 19736.4100 0 0 37410 4342 2025-12-15 0 0 0 2025-11-02 3 0 0 0 0 14003745 ASD to be paid:Rs.37410 (ignore if paid) 0 0 111116571013 0 0 0 13 0 0 0 0 1 0 AEE BBMP,BBMP W-10 SL 98 VIDYARANYA PURA S/D ITC GODAN BACK SIDE R C PURA 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 12.6400 1444768325 8864077481 C3TP23591 S FARA AND SIMRAN S NO 150, NEAR GANGAMMA TEMPLE, D B SANDRA 434223 701 15 1LT7A 710 1 0 999 35 1 0 3 1 433 4.0800 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 1000000 1B9045338134 0 0 0 2 0 0 0 0 0 0 S FARA AND SIMRAN S,NO 150, NEAR GANGAMMA TEMPLE, 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 2.2100 1444768405 3137122216 C3TP23525 MAHENDRAN R NO-126,4TH CROSS,DODDACHANNAPPA L/O,D B SANDRA,BENGALURU-97 434223 0 15 1LT7A 710 3 0 525 98 1 0 3 1 0 4.5800 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 1000000 9091811 0 0 0 2 0 0 0 0 0 0 MAHENDRAN R,NO-126,4TH CROSS,DODDACHANNAPPA L/O,D B SANDRA,BENGALURU-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 2.0380 1444768330 6408466716 C3SL494 AEE BBMP WARD NO 10 TECHSER ROAD R C PURA BENGALURU 434223 0 15 1LT6B-M 621 5 0 20298 0 15 0 3 1 301506 4226.3600 0 0 64480 4342 2025-12-15 0 0 0 2025-11-01 3 0 0 0 0 14003745 ASD to be paid:Rs.64480 (ignore if paid) 0 99999 111116382321 0 0 0 1 0 0 0 0 0 0 AEE BBMP WARD NO 10,TECHSER ROAD R C PURA BENGALURU 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 0.6100 1444768341 7938238000 C3SL289 AEE BBMP WARD NO. 11, GANGAMMA GUDI ROAD, BANGALORE 434223 0 15 1LT6B-M 621 3 0 9818 47 10 0 3 1 125592 1717.9900 0 0 22430 4342 2025-12-15 0 0 0 2025-11-01 3 0 0 0 0 14003745 ASD to be paid:Rs.22430 (ignore if paid) 0 999999 7938238406AD 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD NO. 11, GANGAMMA GUDI ROAD, 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 0 0 0 0.2000 1444768300 6745463000 LG29912 ARUNA KUMARI R.C.PURA D.B.SANDRA 434223 2730 15 LT3A 311 0.2400 0 2142 54 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 14003745 0 9999999 A4878914 0 0 0 0 0 0 0 0 0 0 ARUNA KUMARI,R.C.PURA 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 0.2100 1444768323 9790201821 C3LG61125 NAGESWARI N #8, DODDACHANNAPPA LAYOUT, R C PURA 434223 1990 15 LT3A 311 1 0 2026 28 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 14003745 0 99999 BD0891591 0 0 0 0 0 0 0 0 0 0 NAGESWARI N,#8, DODDACHANNAPPA LAYOUT, R C PURA 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 0.1300 1444768344 7930363000 C3LG52384 V SHANKARAMMA #179/1 2ND MAIN RAGHURAM L/O R C PURA 434223 2930 15 LT3A 311 0.4800 0 1011 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 14003745 0 999999 111112708274D 0 0 0 0 0 0 0 0 0 0 V SHANKARAMMA,#179/1 2ND MAIN RAGHURAM L/O R C PURA 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 0.1000 1444768350 6539363000 LG21566 SHOBHA G HUBBALLI JALAHALLI D B SANDRA 434223 370 15 LT3A 311 0.1600 0 1181 60 1 0 3 0.9600 0 3.4600 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879272 0 0 0 0 0 0 0 0 0 0 SHOBHA G HUBBALLI,JALAHALLI 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 0.3600 1444768367 1051363000 LG22622 N SOBANA AND V SATHISH #132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 434223 1260 15 LT3A 311 0.1600 0 1600 0 1 0 3 1 0 0 0 0 100 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A4955846 0 0 0 0 0 0 0 0 0 0 N SOBANA AND V SATHISH,#132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-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 0.0010 1444768370 3373363000 C3LG46517 N SOBANA AND V SATHISH #132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 434223 1290 15 LT3A 311 0.4800 0 1 0 1 0 3 1 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14003745 0 9999999 100001853936D 0 0 0 0 0 0 0 0 0 0 N SOBANA AND V SATHISH,#132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-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 0 0 0 0.1000 1444768372 3469279165 C3LG64247 ALEYAMMA MATHEW NO 4A K NO 79/333 R C PURA BENGALURU 434223 50 15 LT3A 311 1 0 507 22 1 0 3 0.8400 -1 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 1000000 BC3215315 0 0 0 1 0 0 0 0 0 0 ALEYAMMA MATHEW,NO 4A K NO 79/333 R C PURA BENGALURU 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 0.8000 1444768374 4686363000 C3LG30765 LEELAMMA #149 1ST MAIN 3RD CROSS RC PURA 434223 410 15 LT3A 311 0.2400 0 366 14 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 14003745 0 9999999 A4879869 0 0 0 0 0 0 0 0 0 0 LEELAMMA,#149 1ST MAIN 3RD CROSS RC PURA 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 0.2800 1444768390 4470163000 LG25017 LEELAMMA #149 1ST MAIN 3RD CROSS RC PURA 434223 420 15 LT3A 311 0.1200 0 65 0 1 0 3 1 2772 24.5800 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14003745 0 9999999 100001856200D 0 0 0 0 0 0 0 0 0 0 LEELAMMA,#149 1ST MAIN 3RD CROSS RC PURA 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 0.1000 1444768393 3636802798 C3LG65181 SHARATH KUMAR NO 9 DODDACHE NNAPPA L/O D B SANDRA 434223 0 15 LT3A 311 0.5000 0 568 0 1 0 3 1 2726 24.1600 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14003745 0 999 111115937716 0 0 0 0 0 0 0 0 0 0 SHARATH KUMAR,NO 9 DODDACHE NNAPPA L/O 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 0.3000 1444768400 3040363000 C3LG52531 D NAGAIAH # 13 A RAMACHANDRA PURA 434223 28200 15 LT3A 311 0.2400 0 39 0 1 0 3 1 2465 21.9900 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14003745 0 1000000 111120038418 0 0 0 0 0 0 0 0 0 0 D NAGAIAH,# 13 A RAMACHANDRA PURA 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 0.1000 1444768430 8200932553 C3LG65182 SHARATH KUMAR NO 9 DODDACHENNAPPA L/O D B SANDRA 434223 0 15 LT3A 311 0.5000 0 907 27 1 0 3 0.9100 0 5.4000 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 1000000 BC3258712 0 0 0 0 0 0 0 0 0 0 SHARATH KUMAR,NO 9 DODDACHENNAPPA L/O 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 0.1700 1444768439 4265363000 LG21911 PENCHALA NARASAMMA NO.28 R C PURA D B SANDRA BANGALORE 434223 2990 15 LT3A 311 0.1600 0 818 26 1 0 3 0.7300 0 4.6900 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14003745 0 9999999 A4878918 0 0 0 0 0 0 0 0 0 0 PENCHALA NARASAMMA,NO.28 R C PURA 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 0.1800 1444768468 6070463000 C3LG37299 A.KRISHNAMURTHY RAMACHANDRAPURA, JALAHALLI POST, 434223 2460 15 LT3A 311 0.2400 0 450 7 1 0 3 0.8700 285 1.3700 0 0 260 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4879968 0 0 0 0 0 0 0 0 0 0 A.KRISHNAMURTHY,RAMACHANDRAPURA, JALAHALLI POST, 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 0.4100 1444768473 5130774022 C3LG64246 ALEYAMMA MATHEW NO 4A K NO 79/333 R C P URA BENGALURU 434223 40 15 LT3A 311 1 0 2959 94 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 14003745 0 1000000 BC3215314 0 0 0 1 0 0 0 0 0 0 ALEYAMMA MATHEW,NO 4A K NO 79/333 R C P URA BENGALURU 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 0.8400 1444768561 0108513177 C3LG61124 NAGESWARI N #8, DODDACHANNAPPA LAYOUT, R C P URA 434223 1980 15 LT3A 311 1 0 89 0 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 14003745 0 99999 BD0891589 0 0 0 0 0 0 0 0 0 0 NAGESWARI N,#8, DODDACHANNAPPA LAYOUT, R C P URA 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 0.0300 1444768567 8480509733 C3LG64245 ALEYAMMA MATHEW NO 4A K NO 79/ 333 R C PURA BENGALURU 434223 30 15 LT3A 311 1 0 1101 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 14003745 0 1000000 BC3215313 0 0 0 0 0 0 0 0 0 0 ALEYAMMA MATHEW,NO 4A K NO 79/ 333 R C PURA BENGALURU 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 0.0010 1444768278 2161950353 C3LG66608 RAMANAIAH H D AND RAMANACHARI D NO 139, D B SANDRA 434223 1061 15 LT1 211 1 0 894 23 1 0 3 0.9900 -59 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 1000000 67495269 0 0 0 0 0 0 0 0 0 0 RAMANAIAH H D AND RAMANACHARI D,NO 139, 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 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444768279 1250853000 LG14019 R.PRAVEEN KUMAR T GOWRI #137 RAGHURAM L/O D B SANDRA 434223 1210 15 LT1 211 0.4000 0 1202 38 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 14003745 0 9999999 A4879285 0 0 0 1 0 0 0 0 0 0 R.PRAVEEN KUMAR T GOWRI,#137 RAGHURAM 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 22.3300 32 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444768280 1569932470 C3EH61180 D KUMARESAN #15/5 3RD CROSS R C PURA2 434223 450 15 LT1 211 1 0 1951 25 1 0 3 0.7900 397 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14003745 0 99999 BD0864805 0 0 0 1 0 0 0 0 0 0 D KUMARESAN,#15/5 3RD CROSS R C PURA2 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 1 0 0 1.3000 1444768281 7518234321 C3EH51227 SEENI ISMAIL # 124 RAGHU RAM L/O R C PURA BANGALORE 434223 1760 15 LT1 211 2 0 8779 53 1 0 3 1 0 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111197069 0 0 0 2 0 0 0 0 0 0 SEENI ISMAIL,# 124 RAGHU RAM L/O R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1444768282 8950063000 LG21532 BALARAMAYA R.C.PURA GOKUL 434223 2240 15 LT1 211 0.1600 0 3224 53 1 0 3 0.8500 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879295 0 0 0 1 0 0 0 0 0 0 BALARAMAYA,R.C.PURA GOKUL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444768283 9887163000 EH12617 V.ADHIYAMMA NO.120 D.B. SANDRA 434223 1830 15 LT1 211 2.4000 0 2175 61 1 0 3 0.8000 -58 0 0 0 890 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4879281 0 0 0 1 0 0 0 0 0 0 V.ADHIYAMMA,NO.120 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 72.2500 79 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444768284 8947163000 EH18838 MADHAN S NO-15A/7, D B SANDRA, BENGALURU-97 434223 620 15 LT1 211 2 0 2603 107 1 0 3 0.8400 0 1 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879868 0 0 0 2 0 0 0 0 0 0 MADHAN S,NO-15A/7, 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 60.8300 67 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444768285 1575265456 C3LG56161 V MALADRI #112 R C PURA 434223 2910 15 LT1 211 1 0 7272 62 1 0 3 1 136 1.2000 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 111111376026 0 0 0 1 0 0 0 0 0 0 V MALADRI,#112 R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444768286 9267923082 C3LG65186 SHARATH KUMAR NO 9 DODDACH ENNA PPA L/O D B SANDRA 434223 0 15 LT1 211 1 0 1907 18 1 0 3 0.9300 1 0 0 0 320 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3258716 0 0 0 0 0 0 0 0 0 0 SHARATH KUMAR,NO 9 DODDACH ENNA PPA 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 44.5800 55 2025-09-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444768287 0763717666 C3EH54857 S PARVEEN #151 R C PURA BENGALURU BENGALURU 434223 730 15 LT1 211 0 1 2038 18 1 0 3 0.7500 268 1.2500 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 BC1951590 0 0 0 0 0 0 0 0 0 0 S PARVEEN,#151 R C PURA BENGALURU BENGALURU 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 1 0 0 0.4100 1444768289 0755612977 C3LG67013 MURUGESH A NO 121/1, DODDA CHANNAPPA LAYOUT, R C PURA 434223 1881 15 LT1 211 1 0 3537 134 1 0 3 0.8000 0 1.7500 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 67555571 0 0 0 1 0 0 0 0 0 0 MURUGESH A,NO 121/1, DODDA CHANNAPPA LAYOUT, R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444768290 1678853000 LG14052 R PADMAVATHI #15/A, RAGHURAM LAYOUT, D B SANDRA, BENGALURU-13 434223 540 15 LT1 211 0.2000 0 4965 132 1 0 3 0.5800 0 1 0 0 1660 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A4879269 0 0 0 1 0 0 0 0 0 0 R PADMAVATHI,#15/A, RAGHURAM LAYOUT, D B SANDRA, BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1444768291 3266163000 LG11437 MAHALAKSHMI # 15/A R C PURA DODDABOMMASANDRA BENGALURU 434223 550 15 LT1 211 0.4000 0 78 0 1 0 3 1 -109 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 100001856397D 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,# 15/A R C PURA DODDABOMMASANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444768292 3271953000 C3LG40693 MALAKANDAIAH NO 2 R C PURA 434223 1950 15 LT1 211 0.4800 0 4028 137 1 0 3 0.9300 0 0 0 0 550 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4879977 0 0 0 1 0 0 0 0 0 0 MALAKANDAIAH,NO 2 R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444768293 8955553000 C3LG49825 VEERASWAMY #15 R C PURA D B SANDRA 434223 2370 15 LT1 211 0.4800 0 4008 45 1 0 3 0.8400 1 0 0 0 620 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2469437 0 0 0 0 0 0 0 0 0 0 VEERASWAMY,#15 R C PURA 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 45.2500 55 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444768294 8967122951 C3LG63516 WILLIAM FRRANKLIN S NO 14/A 7TH CROSS R C PURA BENGALURU 434223 580 15 LT1 211 1 0 2211 9 1 0 3 0.7900 -54 0 0 0 320 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3110757 0 0 0 0 0 0 0 0 0 0 WILLIAM FRRANKLIN S,NO 14/A 7TH CROSS R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444768295 0040697470 C3EH72448 N SOBANA AND V SATHISH NO-132,RAGHURAM L/O, R C PURA 434223 0 15 LT1 211 2 0 1036 84 1 0 3 0.9500 604 4.2000 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 99999 67502289 0 0 0 2 0 0 0 0 0 0 N SOBANA AND V SATHISH,NO-132,RAGHURAM L/O, R C PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444768296 3181063000 GEH28903 R.PRAVEEN KUMAR T GOWRI # 137 RAGHURAM L/O D B SANDRA 434223 1230 15 LT1 211 0 1 464 12 1 0 3 0.6200 -254 0 0 0 0 4342 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003745 0 9999999 A4879293 0 0 0 0 0 0 0 0 1 0 R.PRAVEEN KUMAR T GOWRI,# 137 RAGHURAM 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 11.6800 22 2023-09-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000