1462361664 5813793002 C3LG66337 VASANTHA BAI NO 17, 8TH CR OSS, KATERAMMA TEMPLE, D B SANDRA 434205 2233 2 LT1 211 1 0 1335 27 1 0 3 0.9200 0 0 0 0 0 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14003740 0 1000000 BC3464458 0 0 0 1 0 0 0 0 0 0 VASANTHA BAI,NO 17, 8TH CR OSS, KATERAMMA TEMPLE, D B SANDRA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3100 2 1462361738 0089703418 C3LG72450 H DAYANANDA SARASWATHI NO-22/1,6TH CROSS,BEHIND APOORAVA MANSION,D B SANDRA,V R PURA POST,BENGALURU-97 434205 492 2 LT3A 311 1 0 25 0 1 0 3 0 701 5.2500 0 0 0 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14003740 0 99999 111120910043 0 0 0 0 0 0 0 0 1 0 H DAYANANDA SARASWATHI,NO-22/1,6TH CROSS,BEHIND APOORAVA MANSION,D B SANDRA,V R PURA POST,BENGALURU-97 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1462361881 9196364311 C3EH68885 NAGESH M AND SHRIMATHI NO 12 K NO 3 MU NINARAYANA L/O D B SANDA 434205 2199 2 LT1 211 2 0 2928 125 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14003740 0 1000000 BC3232768 0 0 0 3 0 0 0 0 0 0 NAGESH M AND SHRIMATHI,NO 12 K NO 3 MU NINARAYANA L/O D B SANDA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.2300 2 1462361620 3310463000 C3P4211 B M DINESH (ECS) #24/32 1ST BLOCK D B SANDRA 434205 3320 2 LT5 511 0 8 77725 112 1 0 3 0 2406 16 0 0 0 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14003740 0 99999 111113402400D 0 0 0 0 0 0 0 0 1 0 B M DINESH,(ECS) #24/32 1ST BLOCK D B SANDRA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.0900 2 1462361870 0118821122 C3EH63906 RAKESH SINGH B AND RAJESH SINGH B NO 51/1 SLV NILAYA 1ST BLOCK D B SANDRA BENGALURU 434205 2330 2 LT1 211 3 0 8764 162 1 0 3 0 0 0 0 0 0 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14003740 0 9999 111111505884 0 0 0 2 0 0 0 0 0 0 RAKESH SINGH B AND RAJESH SINGH B,NO 51/1 SLV NILAYA 1ST BLOCK D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1462361926 3047058209 C3LG54814 I SHESHACHALAM #4/83,, KATERAMMA TEMPLE ROAD 434205 1520 2 LT1 211 0.4800 0 5732 0 1 0 3 1 -28 0 0 0 0 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14003740 0 9999 111112740861 0 0 0 1 0 0 0 0 0 0 I SHESHACHALAM,#4/83,, KATERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-04-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1462361790 3055278546 C3LG58701 B M DINESH NO,39 4TH CROSS D B SANDRA BANGALORE 434205 2660 2 LT1 211 1 0 5787 118 1 0 3 0 656 0 0 0 530 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14003740 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007266191 0 0 0 2 0 0 0 0 0 0 B M DINESH,NO,39 4TH CROSS D B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2024-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1462361828 3438917551 C3LG54815 I SHESHACHALAM #4/83 KATERAMMA TEMPLE ROAD 434205 1510 2 LT1 211 0.4800 0 2487 0 1 0 3 1 -358 0 0 0 0 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14003740 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 111115849424 0 0 0 1 0 0 0 0 0 0 I SHESHACHALAM,#4/83 KATERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1462361732 2388953000 C3EH33660 N.RAMAMURHY #42, D.B.SANDRA BANGALORE 434205 5016 2 LT1 211 2 0 8372 0 1 0 3 0 582 3.8700 0 0 0 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14003740 0 99999 100007183754 0 0 0 0 0 0 0 0 0 0 N.RAMAMURHY,#42, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1462361741 2544511249 C3LG64583 NAGESH M AND SHRIMATHI NO 1 2 K NO 3 MUNINARAYANA L/O D B SANDA 434205 2192 2 LT1 211 1 0 740 0 1 0 3 0.9300 -127 0 0 0 0 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14003740 0 1000000 BC3232762 0 0 0 0 0 0 0 0 0 0 NAGESH M AND SHRIMATHI,NO 1 2 K NO 3 MUNINARAYANA L/O D B SANDA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0100 2 1462361687 2554468055 C3LG58702 B M DINESH NO,39 4TH CROSS D B SANDRA BANGALORE, 434205 2680 2 LT1 211 1 0 7171 86 1 0 3 0 546 1 0 0 2230 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14003740 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 100007178364 0 0 0 4 0 0 0 0 0 0 B M DINESH,NO,39 4TH CROSS D B SANDRA BANGALORE, 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1462361701 6842595253 C3EH68886 NAGESH M AND SHRIMATHI NO 12 K NO 3 MUNINARAYANA L/O D B SANDA 434205 2199 2 LT1 211 2 0 7395 96 1 0 3 0.8300 585 4.1900 0 0 1930 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14003740 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 BC3232769 0 0 0 2 0 0 0 0 0 0 NAGESH M AND SHRIMATHI,NO 12 K NO 3 MUNINARAYANA L/O D B SANDA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8200 2 1462361803 7016576680 C3LG64586 NAGESH M AND SHRIMATHI NO 12 K NO 3 MUNINARAYANA L/O D B SANDA 434205 2195 2 LT1 211 1 0 3220 66 1 0 3 0.9900 0 0 0 0 260 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14003740 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3232765 0 0 0 2 0 0 0 0 0 0 NAGESH M AND SHRIMATHI,NO 12 K NO 3 MUNINARAYANA L/O D B SANDA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6300 2 1462361766 7244948720 C3WP433 AEE BBMP WARD NO 10 BBMP W-10 SL 124 VIDYARANYA PURA S/D NANJAPPA L/O OPP TO NANJAPPA L/O TC 434205 3830 2 1LT6A-M 611 0 5 31053 0 1 0 3 1 67910 466.5300 0 0 7840 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14003740 ASD to be paid:Rs.7840 (ignore if paid) 0 99999 111111932873 0 0 0 8 0 0 0 0 1 0 AEE BBMP WARD NO 10,BBMP W-10 SL 124 VIDYARANYA PURA S/D NANJAPPA L/O OPP TO NANJAPPA L/O TC 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 8 2 1462361903 0707677775 C3WP432 AEE BBMP WARD NO 10 BBMP W-10 SL 123 VIDYARANYA PURA S/D KATERAMMA TEMPLE 2RD CROSS 434205 890 2 1LT6A-M 611 0 5 5 0 1 0 3 1 455349 2677.3200 0 0 7840 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14003740 ASD to be paid:Rs.7840 (ignore if paid) 0 999 111124975478 0 0 0 5 0 0 0 0 1 0 AEE BBMP WARD NO 10,BBMP W-10 SL 123 VIDYARANYA PURA S/D KATERAMMA TEMPLE 2RD CROSS 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 5 2 1462361621 3705922590 C3EH66539 G DEVARAJU NO 26/1 D B S ANDRA BENGALURU 434205 2510 2 LT1 211 2 0 7065 123 1 0 3 0 7 2.6600 0 0 0 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14003740 0 100000 BC2956024 0 0 0 3 0 0 0 0 0 0 G DEVARAJU,NO 26/1 D B S ANDRA BENGALURU 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1900 2 1462361859 4241339565 C3LG58703 B M DINESH NO,39 4TH CROSS D B SANDRA BANGALORE,. 434205 2710 2 LT1 211 1 0 5642 98 1 0 3 0 279 1.1500 0 0 1210 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14003740 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007254827 0 0 0 2 0 0 0 0 0 0 B M DINESH,NO,39 4TH CROSS D B SANDRA BANGALORE,. 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1462361866 4438080937 C3EH76382 G K PUSHPALATHA NO-22,D B SANDRA 434205 0 2 LT1 211 2 0 70 0 1 0 3 0 278 0 0 0 0 4342 2026-03-02 0 0 0 2026-02-01 3 0 0 20 0 14003740 0 999 111125630458 0 0 70 0 0 0 0 0 0 0 G K PUSHPALATHA,NO-22,D B SANDRA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1462361930 4653106919 C3LG64584 NAGESH M AND SHRIMATHI NO 12 K N O 3 MUNINARAYANA L/O D B SANDA 434205 2193 2 LT1 211 1 0 8270 112 1 0 3 0.9600 -272 0 0 0 0 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14003740 0 1000000 BC3232763 0 0 0 0 0 0 0 0 0 0 NAGESH M AND SHRIMATHI,NO 12 K N O 3 MUNINARAYANA L/O D B SANDA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4400 2 1462361594 4932201813 C3LG58707 B M DINESH NO,39 4TH CROSS D B SANDRA BANGALORE 434205 2690 2 LT1 211 1 0 6988 47 1 0 3 0 0 0 0 0 0 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14003740 0 99999 110000859304 0 0 0 1 0 0 0 0 0 0 B M DINESH,NO,39 4TH CROSS D B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2024-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1462361791 5261648155 C3LG64582 NAGESH M AND SHRIMATHI NO 12 K NO 3 MUNIN ARAYANA L/O D B SANDA 434205 2191 2 LT1 211 1 0 416 12 1 0 3 0.9500 17 0 0 0 0 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14003740 0 1000000 BC3232761 0 0 0 1 0 0 0 0 0 0 NAGESH M AND SHRIMATHI,NO 12 K NO 3 MUNIN ARAYANA L/O D B SANDA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1600 2 1462361767 1174826310 C3LG64588 NAGESH M AND SHRIMATHI NO 12 K NO 3 MUNINARAYANA L/O D B SANDA 434205 2198 2 LT1 211 1 0 2752 79 1 0 3 0 0 0 0 0 260 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14003740 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3232767 0 0 0 1 0 0 0 0 0 0 NAGESH M AND SHRIMATHI,NO 12 K NO 3 MUNINARAYANA L/O D B SANDA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.0900 2 1462361759 1372536613 C3LG64587 NAGESH M AND SHRIMATHI NO 12 K NO 3 MUNINARAYANA L/O D B SANDA 434205 2196 2 LT1 211 1 0 1072 21 1 0 3 0.8900 0 1 0 0 0 4342 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14003740 0 1000000 BC3232766 0 0 0 1 0 0 0 0 0 0 NAGESH M AND SHRIMATHI,NO 12 K NO 3 MUNINARAYANA L/O D B SANDA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.8400 2