1447875341 7007365714 C3LG54916 K PARVATHY # 22/2 K NO 587 434219 1460 5 LT1 211 0.4200 0 5394 20 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 111115865528 0 0 0 1 0 0 0 0 0 0 K PARVATHY,# 22/2 K NO 587 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875349 6992553000 C3EH41706 DR.VEDAVATHI S.N #111/1, 4TH CROSS NANJAPPA LAY OUT D.B.SANDRA BENGALURU 434219 3050 5 LT1 211 2 0 537 11 1 0 3 0.8500 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4922120 0 0 0 0 0 0 0 0 0 0 DR.VEDAVATHI S.N,#111/1, 4TH CROSS NANJAPPA LAY OUT D.B.SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302241 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447875041 6976416597 C3LG59570 GIRIJESH B.J. N.BHAVANA NO 3/A, 3RD CROSS NANJAPPA L/O DODDABOMASANDRA BENGALURU-97 434219 2130 5 LT1 211 1 0 9813 89 1 0 3 0.9400 0 1 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 BC2215303 0 0 0 2 0 0 0 0 0 0 GIRIJESH B.J. N.BHAVANA,NO 3/A, 3RD CROSS NANJAPPA L/O DODDABOMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447875217 6924553000 C3LG48424 Y.JAYANTHI #92/1,NANJAPPA LAY OUT D.B.SANDRA 434219 2560 5 LT1 211 1 0 7043 44 1 0 3 1 4 0 0 0 950 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100001862824D 0 0 0 1 0 0 0 0 0 0 Y.JAYANTHI,#92/1,NANJAPPA LAY OUT D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875222 6914520102 NMSC3EH72142 LAVEENA T C AND CHENGAPPA T M FLAT NO 202, SUNIL LAURAL APT , 1ST MAIN NANJAPPA LAYOUT, CHAMUNDESHWARI LAYOUT, BENGALURU-97 434219 125632 5 LT1 211 3 0 5063 156 1 0 3 0.9000 0 0 0 0 560 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 67530238 0 0 0 3 0 0 0 0 0 0 LAVEENA T C AND CHENGAPPA T M,FLAT NO 202, SUNIL LAURAL APT , 1ST MAIN NANJAPPA LAYOUT, CHAMUNDESHWARI LAYOUT, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1447875225 6904653000 C3EH45480 S.T.PARAMESHWAR #15/2 1ST MAIN 3RD CROSS MUNESWARABLOCK D B SANDRA 434219 1540 5 LT1 211 1 0 4251 18 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 100001861578D 0 0 0 1 0 0 0 0 0 0 S.T.PARAMESHWAR,#15/2 1ST MAIN 3RD CROSS MUNESWARABLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875218 6903853000 EH17874 N.R,GHATE # 48 NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 811 5 LT1 211 1.5000 0 679 7 1 0 3 0.9100 -2 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 BC2596663 0 0 0 0 0 0 0 0 0 0 N.R,GHATE,# 48 NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447875193 6839753000 EH23255 PREMA # , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 434219 900 5 LT1 211 3 0 4381 108 1 0 3 0.8400 -7 0 0 0 1590 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A4910579 0 0 0 2 0 0 0 0 0 0 PREMA,# , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 121.4300 134 2023-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447875188 6825653000 C3EH39631 B.CHANDRA PRABU NO.113/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 434219 3130 5 LT1 211 3 0 6338 159 1 0 3 0.8800 3051 21.6100 0 0 1110 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4904314 0 0 0 3 0 0 0 0 0 0 B.CHANDRA PRABU,NO.113/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 111010302241 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1447875309 6778089919 MSC3EH71192 P AND C ASSOCIATES 6.NO 4/3 NANJAPPA L/O D B SANDRA 434219 125641 5 LT1 211 3 0 6808 174 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 67496381 0 0 0 3 0 0 0 0 0 0 P AND C ASSOCIATES,6.NO 4/3 NANJAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1447875081 6757553000 C3EH40554 V.SRINIVAS NO.2/5 D.B.SANDRA JALAHALLI 434219 2360 5 LT1 211 3 0 4046 130 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4898158 0 0 0 2 0 0 0 0 0 0 V.SRINIVAS,NO.2/5 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447875079 6737063000 C3EH31762 P HARITHA #61, 4TH A CROSS NANJAPPA L/O D.B.SANDRA BENGALURU-97 434219 650 5 LT1 211 2 0 2318 88 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4949500 0 0 0 2 0 0 0 0 0 0 P HARITHA,#61, 4TH A CROSS NANJAPPA L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447875076 6727902056 C3EH53664 GAJULATHUMMALA JYOTHI NO 82/1, 4TH CROSS, NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA, BENGALURU 560097 434219 1180 5 LT1 211 2 0 11563 125 1 0 3 0.9800 344 1.7400 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 BC1935814 0 0 0 2 0 0 0 0 0 0 GAJULATHUMMALA JYOTHI,NO 82/1, 4TH CROSS, NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA, BENGALURU 560097 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447875194 6616163000 C3EH34292 J.VALARAMATHI #20/2, 4TH CROSS NANJAPPA LAYOUT 434219 1390 5 LT1 211 3 0 9070 217 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4899416 0 0 0 4 0 0 0 0 0 0 J.VALARAMATHI,#20/2, 4TH CROSS NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 226.3100 0 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1447875359 6586853000 EH24572 M.KRISHNA KUMAR U MALINI # 23/2 4TH MAIN NANJAPPA L/O D B SANDRA B LORE-97 434219 1490 5 LT1 211 0.7500 0 28898 165 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 100001861378D 0 0 0 1 0 0 0 0 0 0 M.KRISHNA KUMAR U MALINI,# 23/2 4TH MAIN NANJAPPA L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875074 6539887077 MSC3EH67607 VISHWANATH K LINGADALLI NO-17/2, FLAT NO-302 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 434219 125617 5 LT1 211 3 0 7512 88 1 0 3 0.9600 -244 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3043914 0 0 0 2 0 0 0 0 0 0 VISHWANATH K LINGADALLI,NO-17/2, FLAT NO-302 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447875232 6406753000 C3EH27539 P.S.GNANESHWAR #8/2,2ND YXY NANJAPPA LAYOUT D B SANDRA B,LORE-97 434219 1710 5 LT1 211 2 0 5216 73 1 0 3 0.8100 -62 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 2023-02-05 BC3049080 0 0 0 1 0 0 0 0 0 0 P.S.GNANESHWAR,#8/2,2ND YXY NANJAPPA LAYOUT D B SANDRA B,LORE-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447875277 6402487069 C3LG54273 G GANESH REDDY #4 4TH MAIN ROAD 434219 2000 5 LT1 211 1 0 10145 26 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 111115850890 0 0 0 1 0 0 0 0 0 0 G GANESH REDDY,#4 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875271 6391163000 EH29088 DHANALAKMI # 6/3, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2220 5 LT1 211 4 0 4819 108 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2021-04-08 A4957922 0 0 0 2 0 0 0 0 0 0 DHANALAKMI,# 6/3, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 208.8300 0 2025-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447875276 6378281623 C3EH76747 BHAWAR LAL CHODURY AND RADHA DEVI NO-100/1,1ST M AIN,NANJAPPA L/O,D B SANDRA 434219 1111 5 LT1 211 2 0 1527 178 1 0 3 0.9200 0 1 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 10000 70007760 0 0 0 2 0 0 0 0 0 0 BHAWAR LAL CHODURY AND RADHA DEVI,NO-100/1,1ST M AIN,NANJAPPA L/O,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447875376 6365753000 C3EH39633 B.CHANDRA PRABU NO.113/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 434219 3090 5 LT1 211 3 0 9380 234 1 0 3 0.9300 4149 30.1800 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 0 9999999 A4904306 0 0 0 1 0 0 0 0 0 0 B.CHANDRA PRABU,NO.113/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 111010302241 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447875244 6275589784 C3EH66319 SUVARNA KEMBHAVI NO 94/1 1ST MAIN 4TH CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU-97 434219 2600 5 LT1 211 2 0 9902 204 1 0 3 0.9700 0 0 0 0 2130 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 BC2959898 0 0 0 3 0 0 0 0 0 0 SUVARNA KEMBHAVI,NO 94/1 1ST MAIN 4TH CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 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 2.7400 2 1447875034 6213176623 MSC3EH67606 K K MUTHANNA AND K R BHAVITHA NO-17/2, FLAT NO-301 SLV GREEN LEAF APT 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 434219 125612 5 LT1 211 3 0 5155 89 1 0 3 0.9000 -1016 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3043913 0 0 0 2 0 0 0 0 0 0 K K MUTHANNA AND K R BHAVITHA,NO-17/2, FLAT NO-301 SLV GREEN LEAF APT 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447875089 6039553000 C3EH45107 HAMSA DIWAKAR #86/1 NANJAPP LAYOUT D B SANDRA 434219 2810 5 LT1 211 2 0 595 37 1 0 3 0.8400 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 A4772459 0 0 0 0 0 0 0 0 0 0 HAMSA DIWAKAR,#86/1 NANJAPP LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447875156 5996409254 C3EH67624 NAVEEN REDDY V NO 12/2 NANJAPPA L/0 D B SANDRA BENGALURU 434219 125620 5 LT1 211 3 0 8200 178 1 0 3 0.9800 0 0 0 0 2150 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 BC3116131 0 0 0 3 0 0 0 0 0 0 NAVEEN REDDY V,NO 12/2 NANJAPPA L/0 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302363 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1447875319 5976380205 C3EH49251 NAGARAJ J #2/2, SRI SAI NIVAS, 4TH CROSS, NANJAPPA LAYOUT DODDABOMMASANDRA, BENGALURU-97 434219 1290 5 LT1 211 6 0 5029 162 1 0 3 1 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 2019-10-09 7810982 0 0 0 2 0 0 0 0 0 0 NAGARAJ J,#2/2, SRI SAI NIVAS, 4TH CROSS, NANJAPPA LAYOUT DODDABOMMASANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3260 2 1447875386 5963263000 EH21236 ASHA DEVI # , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 3140 5 LT1 211 3 0 7697 248 1 0 3 0.9500 0 9.9800 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 0 9999999 A4904046 0 0 0 3 0 0 0 0 0 0 ASHA DEVI,# , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302241 0 0 0 0 1 0 0 0 0 0 190.4700 200 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1447875270 5898163000 C3EH29228 SAROJA SWAMY # 110/1, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 3060 5 LT1 211 6 0 2223 113 1 0 3 1 -10 0 0 0 0 4342 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14003734 0 9999999 100001858853D 0 0 0 1 0 0 0 0 0 0 SAROJA SWAMY,# 110/1, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302241 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-08-11 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447875116 9780463000 LG24258 KIRANAKUMAR # ,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 440 5 LT3A 311 0.2000 0 2526 89 1 0 3 0.8900 0 1 0 0 1690 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A4793383 0 0 0 1 0 0 0 0 1 0 KIRANAKUMAR,# ,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447875069 9565363000 LG13569 R.MANJULA # ,STD BOOTH,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 530 5 LT3A 311 0.2400 0 4538 163 1 0 3 0.7100 -45 12.4500 0 0 260 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14003734 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4957924 0 0 0 1 0 0 0 0 1 0 R.MANJULA,# ,STD BOOTH,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447875308 9193463000 LG24262 KIRANAKUMAR # ,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 410 5 LT3A 311 3 0 4497 78 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 111111699040 0 0 0 1 0 0 0 0 1 0 KIRANAKUMAR,# ,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875122 9055263000 EH12261 N .MUNIRAJU # , WORK SHOP, D.B.SANDRA, JALAHALLI, 434219 780 5 LT3A 311 0.2000 0 8431 98 1 0 3 0.6700 0 24.9800 0 0 8390 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14003734 ASD to be paid:Rs.8390 (ignore if paid) 0 9999999 A4910566 0 0 0 1 0 0 0 0 1 0 N .MUNIRAJU,# , WORK SHOP, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447875239 9014263000 LG24263 KIRANAKUMAR # ,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 400 5 LT3A 311 0.2000 0 1427 41 1 0 3 0.5000 0 1 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4793389 0 0 0 0 0 0 0 0 1 0 KIRANAKUMAR,# ,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447875065 8983463000 C3LG37666 N.MUNIRAJU # 6, DB SANDRA, BANGALORE. 434219 770 5 LT3A 311 0.2400 0 2920 0 1 0 3 1 853 4.2800 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4910569 0 0 0 0 0 0 0 0 1 0 N.MUNIRAJU,# 6, DB SANDRA, BANGALORE. 2.2100 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447875233 8925463000 EH19437 PRAMA # ,FLOUR MILL, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 720 5 LT3A 311 0.2400 0 17495 35 1 0 3 1 0 2.2000 0 0 710 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001860552D 0 0 0 1 0 0 0 0 1 0 PRAMA,# ,FLOUR MILL, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447875361 8797363000 LG13572 T. S NAGARAJU #5 , NANJAPPA LAYOUT, D.B.SANDRA, V.R. PURA, 434219 500 5 LT3A 311 3 0 11995 128 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 C203430 0 0 0 1 0 0 0 0 1 0 T. S NAGARAJU,#5 , NANJAPPA LAYOUT, D.B.SANDRA, V.R. PURA, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447875199 8049363000 C3LG38202 PREMA #21, NANJAPPA LAYOUT D.B.SANDRA 434219 890 5 LT3A 311 0.2400 0 5239 157 1 0 3 0.9100 0 5.4500 0 0 1320 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14003734 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A4910575 0 0 0 1 0 0 0 0 1 0 PREMA,#21, NANJAPPA LAYOUT D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447875178 7941413517 MSC3LG60732 N M RAGHAVENDRA 5.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 434219 370 5 LT3A 311 5 0 11412 25 1 0 3 0.4700 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 C517738 0 0 0 0 0 0 0 0 1 0 N M RAGHAVENDRA,5.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 0 0 0 0 0 0 0 0 2026-01-05 0 111010302330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447875175 7925463000 EH19438 PRAMA # ,FLOUR MILL, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 730 5 LT3A 311 4 0 35013 400 1 0 3 0.9000 5116 26.3600 0 0 310 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2355234 0 0 0 3 0 0 0 0 1 0 PRAMA,# ,FLOUR MILL, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 5.4800 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447875115 7865363000 EH22131 PREMA KUMARI # , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 434219 830 5 LT3A 311 0.2000 0 4833 0 1 0 3 1 2099 19.1700 0 0 1180 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14003734 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 BC2647258 0 0 0 0 0 0 0 0 1 0 PREMA KUMARI,# , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447875231 7493263000 EH22130 PREMA KUMARI # , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 434219 840 5 LT3A 311 5 0 2728 399 1 0 3 0.9600 4326 22.2800 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4910576 0 0 0 2 0 0 0 0 1 0 PREMA KUMARI,# , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447875036 7462363000 C3LG48315 PREMAKUMARI #51/2, D.B.SANDRA BANGALORE 434219 880 5 LT3A 311 3 0 32403 492 1 0 3 1 0 9.1600 0 0 1770 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100001860753D 0 0 0 1 0 0 0 0 1 0 PREMAKUMARI,#51/2, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875043 7245363000 LG22129 PREMA JALAHALLI D.B.SANDARA 434219 850 5 LT3A 311 0.2000 0 5975 68 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 BC2647259 0 0 0 1 0 0 0 0 1 0 PREMA,JALAHALLI D.B.SANDARA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447875171 7131766078 MSC3LG60727 N M RAGHAVENDRA 6.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 434219 310 5 LT3A 311 15 0 180181 269 1 0 3 0.9100 5533 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 C520662 0 0 0 3 0 0 0 0 1 0 N M RAGHAVENDRA,6.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 0 0 0 0 0 0 0 0 2026-01-05 0 111010302330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1447875223 6904217218 C3P4481 BRINSTON GODFREY D SOUZA NO 6 NANJAPPA L/O D B SANDRA BENGALURU 434219 450 5 LT3A 311 0 5 40422 113 1 0 3 0 2694 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-31 3 0 0 0 0 14003734 0 999999 C276774 0 0 0 0 0 0 0 0 1 0 BRINSTON GODFREY D SOUZA,NO 6 NANJAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1447875168 6844186324 C3LG60254 T A GEORGE KUTTY NO 49 NANJAPPA L/O2 D B SANDRA BENGALURU 434219 1000 5 LT3A 311 3 0 1449 55 1 0 3 1 0 13.3700 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 7807233 0 0 0 0 0 0 0 0 1 0 T A GEORGE KUTTY,NO 49 NANJAPPA L/O2 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4980 2 1447875078 6055263000 EH13537 N.MUNIRAJU # , WORK SHOP, D.B.SANDRA, JALAHALLI, 434219 810 5 LT3A 311 0.3200 0 2137 52 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4910573 0 0 0 0 0 0 0 0 1 0 N.MUNIRAJU,# , WORK SHOP, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447875318 5965263000 LG24259 KIRANAKUMAR # ,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 430 5 LT3A 311 0.2000 0 2912 82 1 0 3 0.9700 0 0 0 0 1610 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A4793391 0 0 0 0 0 0 0 0 1 0 KIRANAKUMAR,# ,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447875101 5835363000 EH19709 PREMA # , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 560 5 LT3A 311 0.1600 0 1 0 1 0 3 1 0 9.1700 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14003734 0 9999999 A4904058 0 0 0 0 0 0 0 0 1 0 PREMA,# , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447875340 5783263000 LG13571 T. S NAGARAJU #5 , NANJAPPA LAYOUT, D.B.SANDRA, V.R. PURA 434219 490 5 LT3A 311 0.2400 0 3072 83 1 0 3 0.6900 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4793382 0 0 0 0 0 0 0 0 1 0 T. S NAGARAJU,#5 , NANJAPPA LAYOUT, D.B.SANDRA, V.R. PURA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447875287 5383463000 C3LG12262 N.PRAMA JALAHALLI D.B.SANDARA 434219 790 5 LT3A 311 0.2000 0 1363 40 1 0 3 0.8500 0 1 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4910574 0 0 0 1 0 0 0 0 1 0 N.PRAMA,JALAHALLI D.B.SANDARA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447875149 5280463000 EH22132 PREMA KUMARI # , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 434219 820 5 LT3A 311 0.2000 0 11085 199 1 0 3 0.9400 0 5.5300 0 0 680 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14003734 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BC2647257 0 0 0 1 0 0 0 0 1 0 PREMA KUMARI,# , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447875312 5245463000 C3LG38706 PREMA #3, D.B.SANDRA - 434219 570 5 LT3A 311 0.2400 0 1368 33 1 0 3 0.8200 0 0 0 0 800 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4904044 0 0 0 0 0 0 0 0 1 0 PREMA,#3, D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447875132 4993359740 C3LG65043 SUVARNA KEMBHAVI NO 94/1 1ST MAIN CHAMUNDESWARI L/O 4TH CROSS D B SANDRA BENGALURU 434219 2621 5 LT3A 311 4 0 5195 219 1 0 3 0.9800 2685 13.8700 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 0 E092675 0 0 0 1 0 0 0 0 1 0 SUVARNA KEMBHAVI,NO 94/1 1ST MAIN CHAMUNDESWARI L/O 4TH CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447875084 4935363000 EH19436 PRAMA # , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 690 5 LT3A 311 4 0 52114 108 1 0 3 0.9700 0 2.2100 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14003734 0 999999 BC2527906 0 0 0 3 0 0 0 0 1 0 PRAMA,# , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1447875093 4821363000 C3LG51383 B.M.AIYANNA #4/2 4TH CROSS NANJAPPA LAYOUT 434219 1280 5 LT3A 311 1 0 492 2 1 0 3 1 0 1 232 0 0 4342 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14003734 0 999999 100001861166D 0 0 0 1 0 0 0 0 1 0 B.M.AIYANNA,#4/2 4TH CROSS NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447875292 4760463000 C3LG32115 SUDHAKAR # , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 600 5 LT3A 311 0.8000 0 5212 0 1 0 3 1 267 1.4100 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904052 0 0 0 0 0 0 0 0 1 0 SUDHAKAR,# , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447875283 4660463000 LG12259 N.MUNIRAJU NO-2 D B SANDRA BENGALURU-97 434219 760 5 LT3A 311 0.2000 0 1299 0 1 0 3 1 609 4.0600 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14003734 0 9999 A4910571 0 0 0 0 0 0 0 0 1 0 N.MUNIRAJU,NO-2 D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447875210 4298532409 MSC3LG60731 N M RAGHAVENDRA 4.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 434219 370 5 LT3A 311 5 0 7398 99 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 C814105 0 0 0 1 0 0 0 0 1 0 N M RAGHAVENDRA,4.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 0 0 0 0 0 0 0 0 2026-01-05 0 111010302330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447875170 4101463000 GLG13570 R. MANJULA # ,STD BOOTH, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 540 5 LT3A 311 3 0 728 23 1 0 3 0.7600 -52 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4957925 0 0 0 0 0 0 0 0 1 0 R. MANJULA,# ,STD BOOTH, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447875334 3855691327 MSC3LG60726 N M RAGHAVENDRA 7.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 434219 320 5 LT3A 311 15 0 41488 3 1 0 3 0.9900 3308 17.6200 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 C520661 0 0 0 0 0 0 0 0 1 0 N M RAGHAVENDRA,7.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 0 0 0 0 0 0 0 0 2026-01-05 0 111010302330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447875160 3793463000 EH22128 PREMA KUMARI # , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 434219 860 5 LT3A 311 2.2000 0 1166 0 1 0 3 1 4029 36.7400 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 0 9999999 A4910580 0 0 0 0 0 0 0 0 1 0 PREMA KUMARI,# , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447875162 3593463000 EH12260 N. MUNIRAJU # , WORK SHOP, D.B.SANDRA, JALAHALLI, 434219 750 5 LT3A 311 0.2000 0 7590 97 1 0 3 0.9200 -8 5.0600 0 0 3730 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14003734 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 BC2407949 0 0 0 0 0 0 0 0 1 0 N. MUNIRAJU,# , WORK SHOP, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447875105 3532103999 MSC3LG60733 N M RAGHAVENDRA KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 434219 330 5 LT3A 311 10 0 50856 1159 1 0 3 0.9200 11811 62.6100 0 0 4290 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.4290 (ignore if paid) 0 999999 C517739 0 0 0 7 0 0 0 0 1 0 N M RAGHAVENDRA,KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 0 0 0 0 0 0 0 0 2026-01-05 0 111010302330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1000 2 1447875332 3024263000 C3LG35151 GEETHA SHIVADAS NO.18/2, 5TH CROSS 3RD PHASE, NANJAPPA L/O 434219 1350 5 LT3A 311 0.2500 0 140 5 1 0 3 0.6400 -4 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4949483 0 0 0 0 0 0 0 0 1 0 GEETHA SHIVADAS,NO.18/2, 5TH CROSS 3RD PHASE, NANJAPPA L/O 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447875301 2147007381 C3LG60253 T A GEORGE KUTTY NO 49 NANJAPPA L/O1 D B SANDRA BENGALURU 434219 990 5 LT3A 311 3 0 4004 80 1 0 3 0.6100 -27 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 BC2343882 0 0 0 1 0 0 0 0 1 0 T A GEORGE KUTTY,NO 49 NANJAPPA L/O1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447875240 1739363000 LG29425 JAYALAKSHMI RAMAMURTHY # 3, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 660 5 LT3A 311 0.4000 0 2048 64 1 0 3 0.9900 767 3.9400 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904059 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI RAMAMURTHY,# 3, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447875213 1476857914 MSC3LG60729 N M RAGHAVENDRA 2.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 434219 360 5 LT3A 311 10 0 24890 249 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 C520664 0 0 0 4 0 0 0 0 1 0 N M RAGHAVENDRA,2.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 0 0 0 0 0 0 0 0 2026-01-05 0 111010302330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1447875220 1255363000 LG24261 KIRANAKUMAR # ,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 420 5 LT3A 311 2.2000 0 43 14 1 0 3 0.8100 0 5.1600 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14003734 0 9999999 A4793176 0 0 0 1 0 0 0 0 1 0 KIRANAKUMAR,# ,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447875062 1193463000 EH19435 PRAMA # , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 700 5 LT3A 311 0.2400 0 186 3 1 0 3 0.9300 292 1.5300 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4898159 0 0 0 0 0 0 0 0 1 0 PRAMA,# , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447875070 0897363000 C3LG32116 SUDHAKAR # 62, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 590 5 LT3A 311 4 0 6120 357 1 0 3 0.9100 4005 21.7200 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904060 0 0 0 1 0 0 0 0 1 0 SUDHAKAR,# 62, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447875182 0365263000 LG29424 JAYALAKSHMI RAMAMURTHY # 3, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 670 5 LT3A 311 0.4000 0 924 14 1 0 3 0.9700 0 0 0 0 440 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4904053 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMI RAMAMURTHY,# 3, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447875185 0361591813 MSC3LG60728 N M RAGHAVENDRA 1.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 434219 350 5 LT3A 311 10 0 7662 89 1 0 3 0.7700 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 C520663 0 0 0 3 0 0 0 0 1 0 N M RAGHAVENDRA,1.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1447875180 0352948156 MSC3LG60730 N M RAGHAVENDRA 3.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 434219 300 5 LT3A 311 5 0 14912 19 1 0 3 0.5000 -17 1 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 C520665 0 0 0 1 0 0 0 0 1 0 N M RAGHAVENDRA,3.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447875055 0155463000 EH19434 PRAMA # ,FLOUR MILL, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 710 5 LT3A 311 0.2400 0 3460 116 1 0 3 0.9400 0 21.7500 0 0 220 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14003734 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4910565 0 0 0 2 0 0 0 0 1 0 PRAMA,# ,FLOUR MILL, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447875047 9982878295 C3EH61450 ROOPA J AND SUBRAMANYA A #11/2, NANJAPPA LAYOUT D B SANDRA, BENGALURU-97 434219 1610 5 LT1 211 1 0 2785 34 1 0 3 0.7900 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 BD0865491 0 0 0 1 0 0 0 0 0 0 ROOPA J AND SUBRAMANYA A,#11/2, NANJAPPA LAYOUT D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447875300 9921263000 C3EH30348 PREMA KUMARIE # 103/1, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2970 5 LT1 211 3 0 4202 119 1 0 3 0.9000 -504 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4904272 0 0 0 0 0 0 0 0 0 0 PREMA KUMARIE,# 103/1, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447875299 9913953000 C3EH35502 SUDHAKAR BANGALORE - 434219 610 5 LT1 211 3 0 1733 40 1 0 3 0.8000 33 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904056 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 111010302298 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447875374 9898053111 C3EH34883 M. KALA (ECS) #28/2, NANJAPPA LAYOUT, D.B. SANDRA, BANGALORE 434219 1780 5 LT1 211 3 0 6007 137 1 0 3 0.8200 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999 A4898156 0 0 0 2 0 0 0 0 0 0 M. KALA,(ECS) #28/2, NANJAPPA LAYOUT, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447875145 9893644932 C3EH63641 FARIDA REHAMAN NO 5/2 2ND CROSS NANJAPPAL/O D B SANDRA BENGALURU 434219 1240 5 LT1 211 3 0 15576 177 1 0 3 0.9900 0 0 0 0 3600 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 BC2665905 0 0 0 2 0 0 0 0 0 0 FARIDA REHAMAN,NO 5/2 2ND CROSS NANJAPPAL/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447875253 9840263000 C3EH32008 M.KALA #28/2 D.B.SANDRA 434219 1770 5 LT1 211 3 0 4888 211 1 0 3 0.9600 1966 10.0700 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4898144 0 0 0 2 0 0 0 0 0 0 M.KALA,#28/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447875214 0559831561 C3EH70958 HEMAVATHI M NO-10/4,3RD CROSS D B SANDRA 434219 2282 5 LT1 211 3 0 3386 94 1 0 3 0.8200 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 67502400 0 0 0 1 0 0 0 0 0 0 HEMAVATHI M,NO-10/4,3RD CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447875345 0511855016 C3EH74564 M KUMAR NO-83/1,1ST MAIN,NA NJAPPA L/O,D B SANDRA 434219 2751 5 LT1 211 2 0 4450 119 1 0 3 0.9400 0 0 0 0 1750 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 67519536 0 0 0 2 0 0 0 0 0 0 M KUMAR,NO-83/1,1ST MAIN,NA NJAPPA L/O,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447875195 0457163000 C3EH30905 B A HANUMANTHARAYAPPA NO.21/1, CHAMUNDESHWARIE L/O DB SANDRA, BANGALORE-97 434219 1420 5 LT1 211 0 1 443 11 1 0 3 0.9700 0 1 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 0 9999999 A4899418 0 0 0 2 0 0 0 0 1 0 B A HANUMANTHARAYAPPA,NO.21/1, CHAMUNDESHWARIE L/O DB SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447875257 0447753000 C3EH38709 S.R.GOWRAMMA NO5/5 D.B.SANDRA VILLAGE JALAHALLI B.LORE 434219 3010 5 LT1 211 2 0 6830 182 1 0 3 0.8200 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904317 0 0 0 3 0 0 0 0 0 0 S.R.GOWRAMMA,NO5/5 D.B.SANDRA VILLAGE JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1447875251 0441364913 C3EH48169 K V R Sheshadri Rao #9 1ST MAIN 434219 1960 5 LT1 211 2 0 12794 153 1 0 3 1 0 0 0 0 480 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115847721 0 0 0 1 0 0 0 0 0 0 K V R Sheshadri Rao,#9 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2024-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875360 0422853000 EH27522 JALAHALLI (ECS) # 27/2, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1620 5 LT1 211 3 0 5021 49 1 0 3 0.9000 0 0 0 0 1790 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 2009-12-01 A4898142 0 0 0 1 0 0 0 0 0 0 JALAHALLI (ECS),# 27/2, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447875110 0390322891 C3EH53054 M K KUSHALAPPA NO-78/1 VIDYARANYAPURA 4TH CROSS NANJAPPA LAY OUT 434219 1100 5 LT1 211 0 1 1818 10 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 111100091050 0 0 0 1 0 0 0 0 0 0 M K KUSHALAPPA,NO-78/1 VIDYARANYAPURA 4TH CROSS NANJAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447875113 0380163000 EH28215 M S ROHINI AND M S ARTHI NO.1, DODDABOMMASANDRA VILLAGE,YELAHANKA HOBLI, BENGALURU 434219 2250 5 LT1 211 3 0 7989 248 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2016-02-09 A4904311 0 0 0 3 0 0 0 0 0 0 M S ROHINI AND M S ARTHI,NO.1, DODDABOMMASANDRA VILLAGE,YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1447875058 0173471897 C3EH70957 HEMAVATHI M NO-10/4,3 RD CROSS D B SANDRA 434219 2281 5 LT1 211 2 0 6131 186 1 0 3 0.9100 893 4.5400 0 0 2740 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 67502399 0 0 0 3 0 0 0 0 0 0 HEMAVATHI M,NO-10/4,3 RD CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447875056 0157063000 C3EH30688 USHA NO. 1/2, NANJAPPA LAYOUT 434219 1320 5 LT1 211 4 0 5122 174 1 0 3 0.7700 -164 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4949487 0 0 0 3 0 0 0 0 0 0 USHA,NO. 1/2, NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1447875057 0148953000 C3LG41672 CHELUVARAJU NO 7/2 NANJAPPA LAY OUT 434219 1680 5 LT1 211 0.4800 0 5841 138 1 0 3 0.8300 0 6.7000 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 0 9999999 A4778493 0 0 0 4 0 0 0 0 0 0 CHELUVARAJU,NO 7/2 NANJAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 186.9100 200 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1447875269 0136299740 MSC3EH67600 AMRUTA P JAHAGIRDAR NO-17/2, FLAT NO-103 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 434219 125603 5 LT1 211 3 0 8486 78 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3051657 0 0 0 2 0 0 0 0 0 0 AMRUTA P JAHAGIRDAR,NO-17/2, FLAT NO-103 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447875275 0134853000 EH16496 T.S. NAGARAJU #5 , NANJAPPA LAYOUT, D.B.SANDRA, V.R. PURA 434219 460 5 LT1 211 2 0 3480 148 1 0 3 0.7900 668 3.3600 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4793388 0 0 0 2 0 0 0 0 0 0 T.S. NAGARAJU,#5 , NANJAPPA LAYOUT, D.B.SANDRA, V.R. PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447875375 0100653000 C3EH44830 H.M.MANJUNATHAIAH PREMAKUMARI #3/5 NANJAPPA LAYOUT D B SANDRA 434219 2500 5 LT1 211 2 0 6932 34 1 0 3 1 1 0 0 0 570 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100001862623D 0 0 0 1 0 0 0 0 0 0 H.M.MANJUNATHAIAH PREMAKUMARI,#3/5 NANJAPPA LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875136 0078753000 C3EH38702 M.G.MOHAN KUMAR NO.90/1 D.B.SANDRA NANJAPPA L/O JALAHALLI 434219 2630 5 LT1 211 3 0 7731 238 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4922112 0 0 0 4 0 0 0 0 0 0 M.G.MOHAN KUMAR,NO.90/1 D.B.SANDRA NANJAPPA L/O JALAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 225.9000 0 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1447875134 0078416538 MSC3EH71198 P AND C ASSOCIATES 3.NO 4/3 NANJAPPA L/O D B SANDRA 434219 125647 5 LT1 211 3 0 9825 344 1 0 3 0.9400 3167 16.2300 0 0 3540 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 67496387 0 0 0 5 0 0 0 0 0 0 P AND C ASSOCIATES,3.NO 4/3 NANJAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1447875379 6684263000 C3P2149 PREMA # , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 740 5 LT5 511 0.3200 9.5000 8061 478 1 0 3 0.7600 75 0 0 0 570 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 24089973 0 0 0 8 0 0 0 0 1 0 PREMA,# , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5920 2 1447875342 1826263000 C3P2088 R. MANJULA # , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 550 5 LT5 511 0.4800 9.5000 12712 10 1 0 3 1 0 6.1400 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 100 0 14003734 0 999999 100001863438D 0 0 0 1 0 0 0 0 1 0 R. MANJULA,# , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875155 8458263000 C3WP50 COMMISSIONER 53 BWSSB N2-W10 NANJAPPA L/O - 434219 0 5 1LT6A-M 611 0 7.5000 96520 0 1 0 3 1 2491120 13169.5900 0 0 11840 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.11840 (ignore if paid) 0 99999 100001860760D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,53 BWSSB N2-W10 NANJAPPA L/O - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447875152 5486271976 C3WP358 AEE BBMP BBMP W-10 SL 90 VIDYARANYA PURA S/D TC-241, 1ST MAIN NANJAPPA BADAVANE D B SANDRA BENGALURU 434219 0 5 1LT6A-M 611 0 10 103585 606 1 0 3 0 959758 7004.7300 0 0 18890 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.18890 (ignore if paid) 0 999999 C268749 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BBMP W-10 SL 90 VIDYARANYA PURA S/D TC-241, 1ST MAIN NANJAPPA BADAVANE D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7300 2 1447875209 0558263000 C3WP47 COMMISSIONER 22 BWSSB N2-W10 ,NANJAPPA LAYOUT DB SANDRA 434219 0 5 1LT6A-M 611 0 7.5000 19744 800 1 0 3 0.8200 931854 4789.9600 0 0 12930 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.12930 (ignore if paid) 0 999999 24087261 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,22 BWSSB N2-W10 ,NANJAPPA LAYOUT DB SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7870 2 1447875096 9674435922 C3TP23027 N M KIRAN KUMAR NO 51/2/1 NANJAPPA L/O D B SANDRA BENGALURU 434219 811 5 1LT7A 710 3 0 4546 136 1 0 3 0.9800 0 2.5500 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 8641837 0 0 0 4 0 0 0 0 0 0 N M KIRAN KUMAR,NO 51/2/1 NANJAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1447875085 4925910280 C3TP22460 CHIRANTHAN M R NO-112/1,K NO-628/630,NANJAPPA L/O,D B SANDRA 434219 0 5 1LT7A 710 5 0 1897 28 1 0 3 1 0 6.2600 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 7809434 0 0 0 0 0 0 0 0 0 0 CHIRANTHAN M R,NO-112/1,K NO-628/630,NANJAPPA L/O,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447875031 6319552028 C3EH62504 M KALA NO2 8/2 3RD CROSS NANJAPPA L/O BENGALURU 434219 1790 5 LT1 211 3 0 10756 125 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 2019-01-05 51145909 0 0 0 3 0 0 0 0 0 0 M KALA,NO2 8/2 3RD CROSS NANJAPPA L/O BENGALURU 0 0 0 0 0 0 6 0 2025-12-05 2026-01-05 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1447875221 6899263000 ASL40 CMC B.T.PURA KODAGE HALLI - 434219 0 5 1LT6B-M 621 3.7100 0 26914 256 10 0 3 1 343636 3543.9000 0 0 90270 4342 2026-01-05 0 0 0 2025-12-01 3 0 0 0 0 14003734 ASD to be paid:Rs.90270 (ignore if paid) 0 1000000 100007047059 0 0 0 1 0 0 0 0 1 0 CMC B.T.PURA,KODAGE HALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875147 0599263000 ASL15 CMC BTPUR 038-MUNIRAJ SHOP TC TC NO-11 IN FILD REPORT 434219 0 5 1LT6B-M 621 4.5900 0 15101 5 10 0 3 0 120228 1050.3500 0 0 130460 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.130460 (ignore if paid) 0 999999 100007047692 0 0 0 6 0 0 0 0 1 0 CMC BTPUR,038-MUNIRAJ SHOP TC TC NO-11 IN FILD REPORT 1.5000 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875249 9831641279 C3EH67629 NAVEEN REDDY V NO 12/2 NANJAPPA L/O D B SANDRA BENGALURU 434219 125623 5 LT1 211 3 0 14130 169 1 0 3 0.8900 1728 8.9000 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3116136 0 0 0 4 0 0 0 0 0 0 NAVEEN REDDY V,NO 12/2 NANJAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302363 0 0 0 0 1 0 0 0 0 0 280.0800 0 2024-03-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1447875114 9788063000 C3EH29355 NEELA PADMAMMA AND NEELA SANTOSH AND JYOTHI S # 88/1,NANJAPPA LAYOUT,D B SANDRA,BENGALURU-97 434219 2710 5 LT1 211 3 0 9027 263 1 0 3 0.9200 0 0 0 0 3100 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 A4793173 0 0 0 4 0 0 0 0 0 0 NEELA PADMAMMA AND NEELA SANTOSH AND JYOTHI S,# 88/1,NANJAPPA LAYOUT,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 252.5400 0 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1447875117 9783950641 C3LG63177 GAJULATHUMMALA JYOTHI NO 82/1, 4TH CROSS, NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA, BENGALURU 560097 434219 1160 5 LT1 211 1 0 1035 8 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 BC3078350 0 0 0 1 0 0 0 0 0 0 GAJULATHUMMALA JYOTHI,NO 82/1, 4TH CROSS, NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA, BENGALURU 560097 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447875183 9762945997 C3EH56857 GIRIJESH B.J. N.BHAVANA NO 3/A, 3RD CROSS NANJAPPA L/O DODDABOMASANDRA BENGALURU-97 434219 2150 5 LT1 211 1 0 2515 30 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 BC2215305 0 0 0 1 0 0 0 0 0 0 GIRIJESH B.J. N.BHAVANA,NO 3/A, 3RD CROSS NANJAPPA L/O DODDABOMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447875181 9759654202 MSC3EH71193 P AND C ASSOCIATES 8.NO 4/3 NANJAPPA L/O D B SANDRA 434219 125642 5 LT1 211 3 0 5288 150 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 67496382 0 0 0 1 0 0 0 0 0 0 P AND C ASSOCIATES,8.NO 4/3 NANJAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447875184 9731953000 C3EH31694 PRAVEEN KUMAR N P AND MAMATHA S R #25/2,D.B.SANDRA BLORE 434219 1510 5 LT1 211 3 0 7170 332 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4899402 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR N P AND MAMATHA S R,#25/2,D.B.SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 222.2000 0 2025-01-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1447875353 9719163000 EH23256 PREMAI # , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 434219 920 5 LT1 211 3 0 3111 127 1 0 3 0.9600 1427 7.2700 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4910561 0 0 0 2 0 0 0 0 0 0 PREMAI,# , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447875351 9701063000 C3EH31640 MYNAVATHI #8,1ST MAIN,3RD CROSS,D B SANDRA,BENGALURU-97 434219 2060 5 LT1 211 3 0 8122 235 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4899404 0 0 0 3 0 0 0 0 0 0 MYNAVATHI,#8,1ST MAIN,3RD CROSS,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 219.8800 0 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1447875097 9694953000 C3EH39324 S.GEETHA (ECS) NO.101/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 434219 2900 5 LT1 211 4 0 6352 183 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2012-09-22 A4911757 0 0 0 4 0 0 0 0 0 0 S.GEETHA (ECS),NO.101/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1447875095 9670163000 EH28558 CHELUVARAJ # 7/2, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1670 5 LT1 211 2 0 1784 148 1 0 3 0.9600 931 5.0500 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4778498 0 0 0 2 0 0 0 0 0 0 CHELUVARAJ,# 7/2, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0.1600 10 2024-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447875366 9611263000 C3EH31018 MAHABOOB PASHA # 5,6TH CROSS,NANJAPPA LAYOUT, VIDAYARNYAPURA. P.O 434219 1900 5 LT1 211 2 0 4923 130 1 0 3 0.9800 98 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4778495 0 0 0 3 0 0 0 0 0 0 MAHABOOB PASHA,# 5,6TH CROSS,NANJAPPA LAYOUT, VIDAYARNYAPURA. P.O 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1447875039 9582271057 C3EH61453 ROOPA J AND SUBRAMANYA A #11/2, NANJAPPA LAYOUT D B SANDRA, BENGALURU-97 434219 1600 5 LT1 211 2 0 8264 116 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 BD0864099 0 0 0 2 0 0 0 0 0 0 ROOPA J AND SUBRAMANYA A,#11/2, NANJAPPA LAYOUT D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447875242 9504853000 C3EH27812 C.DAMAYANTHI # 19/2, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1380 5 LT1 211 3 0 10164 312 1 0 3 0.9100 0 0 0 0 1590 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 2009-12-01 A4911743 0 0 0 3 0 0 0 0 0 0 C.DAMAYANTHI,# 19/2, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 229.4300 0 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1447875051 9467853000 C3EH31639 MYNAVATHI #8,1ST MAIN,3RD CROSS,D B SANDRA,BENGALURU-97 434219 2050 5 LT1 211 3 0 5485 145 1 0 3 0.7100 -225 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4899413 0 0 0 2 0 0 0 0 0 0 MYNAVATHI,#8,1ST MAIN,3RD CROSS,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447875052 9443238182 MSC3EH67594 ARVIND V JOSHI AND SUMA JOSHI NO-17/2, FLAT NO-001 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 434219 125610 5 LT1 211 3 0 6053 100 1 0 3 0.9200 -372 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 2023-02-04 BC3051651 0 0 0 2 0 0 0 0 0 0 ARVIND V JOSHI AND SUMA JOSHI,NO-17/2, FLAT NO-001 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447875278 9413853000 EH27976 A THANGARAJI # 104, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2990 5 LT1 211 3 0 9678 296 1 0 3 0.8400 0 0 0 0 950 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4949495 0 0 0 3 0 0 0 0 0 0 A THANGARAJI,# 104, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-10-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447875268 9411063000 C3EH31016 MAHABOOB PASHA # 5,6TH CROSS,NANJAPPA LAYOUT, VIDAYARANYAPURA P.O 434219 1880 5 LT1 211 2 0 1717 71 1 0 3 0.8400 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4778494 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,# 5,6TH CROSS,NANJAPPA LAYOUT, VIDAYARANYAPURA P.O 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447875368 9393953000 C3EH36921 K.V.R.SESHADRI RAO #9 D.B.SANDRA 434219 1950 5 LT1 211 2 0 6190 180 1 0 3 0.8100 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4899415 0 0 0 2 0 0 0 0 0 0 K.V.R.SESHADRI RAO,#9 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447875099 9347753000 C3LG44681 S.R.GOWRAMMA NO5/5 D.B.SANDRA VILLAGE JALAHALLI B.LORE 434219 3000 5 LT1 211 1 0 1942 79 1 0 3 0.9900 0 0 0 0 400 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4904310 0 0 0 2 0 0 0 0 0 0 S.R.GOWRAMMA,NO5/5 D.B.SANDRA VILLAGE JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 111010302241 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447875272 9319128439 C3EH66321 SUVARNA KEMBHAVI NO 94/1 1ST MAIN 4TH CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU-97 BENGALURU-97 434219 2620 5 LT1 211 2 0 10846 151 1 0 3 0.9400 1457 7.4800 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 2020-09-23 C803063 0 0 0 3 0 0 0 0 0 0 SUVARNA KEMBHAVI,NO 94/1 1ST MAIN 4TH CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU-97 BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1447875274 9306986774 C3EH61488 SAROJA SWAMY NO110/1 2ND CROSS NANJAPPA L/O D B SANDRA BENGALURU 434219 3070 5 LT1 211 3 0 31485 314 1 0 3 1 0 1 2630.7200 0 0 4342 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14003734 0 99999 111100215381 0 0 0 2 0 0 0 0 0 0 SAROJA SWAMY,NO110/1 2ND CROSS NANJAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302241 0 0 0 0 0 0 0 0 0 0 272.9200 0 2023-08-11 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447875382 9296610654 MSC3EH70754 VENKATA SAI KIRAN M NO.3/3, FLAT NO.FF-401, S.M CLASSIC, S.M CLASSIC, DODDABOMMASANDRA VILLAGE, BENGALURU 434219 125651 5 LT1 211 4 0 12514 304 1 0 3 0.9500 0 0 0 0 4980 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.4980 (ignore if paid) 0 1000000 BC3496679 0 0 0 4 0 0 0 0 0 0 VENKATA SAI KIRAN M,NO.3/3, FLAT NO.FF-401, S.M CLASSIC, S.M CLASSIC, DODDABOMMASANDRA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1447875111 9287063000 EH25032 B.SHASHIDHARA (ECS) # 85/1, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2850 5 LT1 211 3 0 4913 136 1 0 3 0.7400 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4904262 0 0 0 1 0 0 0 0 0 0 B.SHASHIDHARA,(ECS) # 85/1, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 1 0 0 1 0 0 0 0 0 122.9200 135 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447875118 9281772629 MSC3EH67599 AJAYAKUMAR K NO-17/2, FLAT NO-102 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 434219 125615 5 LT1 211 3 0 5248 73 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3051656 0 0 0 2 0 0 0 0 0 0 AJAYAKUMAR K,NO-17/2, FLAT NO-102 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447875153 9257853000 C3EH31020 MAHABOOB PASHA # 5,NANJAPPA LAYOUT, VIDYARANYAPURA .P.O 434219 1860 5 LT1 211 0 1 825 26 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4778496 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,# 5,NANJAPPA LAYOUT, VIDYARANYAPURA .P.O 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447875255 9224953000 C3EH29676 DHANALAKSHMI NO-1/3, NANJAPPA LAY OUT D.B.SANDRA 434219 2440 5 LT1 211 3 0 3723 91 1 0 3 0.8900 1060 5.4700 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4898155 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO-1/3, NANJAPPA LAY OUT D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447875311 9194660687 C3EH67633 PUSHPA RESIDENTS WELFARE ASSOCIATION NO 12/2, PUSHPA APT, 1ST A MAIN NANJAPPA LAYOUT, D B SANDRA BENGALURU-97 434219 125628 5 LT1 211 7 0 16668 258 1 0 3 0.7900 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 0 E035102 0 0 0 3 0 0 0 0 0 0 PUSHPA RESIDENTS WELFARE ASSOCIATION,NO 12/2, PUSHPA APT, 1ST A MAIN NANJAPPA LAYOUT, D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1447875146 9181910173 C3EH70911 SHILPA K NO 456/453/50, 50TH A CROSS, 2ND MAIN, NANJAPPA LAYOUT D B SANDRA 434219 0 5 LT1 211 5 0 6525 245 1 0 3 0.9800 2244 12.0200 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 0 D640382 0 0 0 2 0 0 0 0 0 0 SHILPA K,NO 456/453/50, 50TH A CROSS, 2ND MAIN, NANJAPPA LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447875206 9152983172 MSC3EH67598 SHIVA PRASAD .K CHANDRAPRABHA .K FLAT NO 101 SLV GREEN LEAF APT NANJAPPA L/O VIDYARANYAPURA BENGALURU-97 434219 125611 5 LT1 211 3 0 3344 93 1 0 3 0.9400 0 1 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3051655 0 0 0 2 0 0 0 0 0 0 SHIVA PRASAD .K CHANDRAPRABHA .K,FLAT NO 101 SLV GREEN LEAF APT NANJAPPA L/O VIDYARANYAPURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447875259 9130163000 EH25091 A.S. GADVI # 53, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 813 5 LT1 211 3 0 6533 80 1 0 3 0.9300 161 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4898160 0 0 0 2 0 0 0 0 0 0 A.S. GADVI,# 53, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302298 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447875083 9077853000 C3EH29285 DR M.N.KULAKARNI . #29/2A NANJAPPA LAYOUT 434219 1740 5 LT1 211 8 0 9829 163 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 0 2022-05-18 E086030 0 0 0 2 0 0 0 0 0 0 DR M.N.KULAKARNI,. #29/2A NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 178.4500 196 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447875124 9048953000 C3LG41673 CHELUVARAJU NO 7/2 NANJAPPA LAY OUT 434219 1690 5 LT1 211 0.4800 0 395 21 1 0 3 0.7600 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4778485 0 0 0 1 0 0 0 0 0 0 CHELUVARAJU,NO 7/2 NANJAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0.3100 10 2024-12-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447875266 9034853000 EH16497 T.S. NAGARAJU # 5, NANJAPPA LAYOUT, D.B.SANDRA, V.R. PURA, 434219 470 5 LT1 211 2 0 1391 51 1 0 3 0.8700 -257 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4793398 0 0 0 0 0 0 0 0 0 0 T.S. NAGARAJU,# 5, NANJAPPA LAYOUT, D.B.SANDRA, V.R. PURA, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447875241 9025267084 C3EH70916 SHILPA K NO 456/453 /50, 50TH A CROSS, 2ND MAIN, NANJAPPA LAYOUT D B SANDRA 434219 0 5 LT1 211 2 0 1523 48 1 0 3 0.9500 -87 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 53313834 0 0 0 2 0 0 0 0 0 0 SHILPA K,NO 456/453 /50, 50TH A CROSS, 2ND MAIN, NANJAPPA LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447875234 9015149650 C3EH67627 HARISH NANDIHALLI NO 12/2, PUSHPA APARTMENT, F2, 1ST A MAIN, NANJAPPA L/O, BENGALURU-97 434219 125626 5 LT1 211 3 0 10129 149 1 0 3 0.9700 -76 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3116134 0 0 0 2 0 0 0 0 0 0 HARISH NANDIHALLI,NO 12/2, PUSHPA APARTMENT, F2, 1ST A MAIN, NANJAPPA L/O, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302363 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447875243 9000653000 C3EH44831 H.M.MANJUNATHAIAH PREMAKUMARI #3/5 NANJAPPA LAYOUT D B SANDRA 434219 2510 5 LT1 211 2 0 29845 105 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 100001862624D 0 0 0 1 0 0 0 0 0 0 H.M.MANJUNATHAIAH PREMAKUMARI,#3/5 NANJAPPA LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875370 8992553000 C3EH41704 DR.VEDAVATHI S.N #111/1, 4TH CROSS NANJAPPA LAY OUT D.B.SANDRA BENGALURU 434219 3030 5 LT1 211 4 0 44077 138 1 0 3 1 0 0 0 0 570 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.570 (ignore if paid) 0 999999 2012-03-07 100001878175D 0 0 0 1 0 0 0 0 0 0 DR.VEDAVATHI S.N,#111/1, 4TH CROSS NANJAPPA LAY OUT D.B.SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302241 0 0 0 0 1 0 0 0 0 0 254.4200 0 2024-01-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875080 8951586801 MSC3EH71190 P AND C ASSOCIATES 7.NO 4/3 NANJAPPA L/O D B SANDRA 434219 125639 5 LT1 211 3 0 8910 215 1 0 3 0.7700 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 67496379 0 0 0 1 0 0 0 0 0 0 P AND C ASSOCIATES,7.NO 4/3 NANJAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447875219 8933653000 C3EH44174 K.PARVATHY #22/2 K NO 587 D B SANDRA 434219 1470 5 LT1 211 3 0 18224 73 1 0 3 1 0 0 0 0 1280 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100001861376D 0 0 0 1 0 0 0 0 0 0 K.PARVATHY,#22/2 K NO 587 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875245 8904653000 C3EH45478 S.T.PARAMESHWAR #15/2 1ST MAIN 3RD CROSS MUNESWARABLOCK D B SANDRA 434219 1520 5 LT1 211 3 0 36268 294 1 0 3 1 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 2019-02-23 100001861576D 0 0 0 1 0 0 0 0 0 0 S.T.PARAMESHWAR,#15/2 1ST MAIN 3RD CROSS MUNESWARABLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875237 8897753000 EH26733 GAJULATHUMMALA JYOTHI NO 82/1, 4TH CROSS, NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA, BENGALURU 560097 434219 1150 5 LT1 211 3 0 8717 65 1 0 3 1 -2276 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 111100091780 0 0 0 1 0 0 0 0 0 0 GAJULATHUMMALA JYOTHI,NO 82/1, 4TH CROSS, NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA, BENGALURU 560097 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 149.6700 165 2024-05-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875140 8876853000 EH25516 K.R.RAMADUGARA # 55, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1050 5 LT1 211 2 0 30700 130 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 100001860956D 0 0 0 1 0 0 0 0 0 0 K.R.RAMADUGARA,# 55, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875212 8860953000 C3EH39105 JAYASHEELA C S NO.95/1, 1ST MAIN ROAD, NANJAPPA LAYOUT DODDABOMMASANDRA, VIDYARANYAPURA (P), BENGALURU-97 434219 2590 5 LT1 211 3 0 2552 116 1 0 3 1 0 0 196 0 0 4342 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14003734 0 9999999 100001862827D 0 0 0 1 0 0 0 0 0 0 JAYASHEELA C S,NO.95/1, 1ST MAIN ROAD, NANJAPPA LAYOUT DODDABOMMASANDRA, VIDYARANYAPURA (P), BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447875364 8711063000 EH21794 PREMA # , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 434219 870 5 LT1 211 0.7500 0 1514 24 1 0 3 0.8800 2593 23.7800 0 0 450 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4910578 0 0 0 1 0 0 0 0 0 0 PREMA,# , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447875042 8687753000 C3EH31760 P HARITHA #61, 4TH A CROSS NANJAPPA L/O D.B.SANDRA BENGALURU-97 434219 640 5 LT1 211 3 0 5965 197 1 0 3 0.9500 0 0 0 0 540 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4949498 0 0 0 2 0 0 0 0 0 0 P HARITHA,#61, 4TH A CROSS NANJAPPA L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302298 0 0 0 0 1 0 0 0 0 0 216.1700 0 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447875137 8660263000 EH29089 DHANALAKMI # 6/3, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2230 5 LT1 211 4 0 978 35 1 0 3 0.8000 -483 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4957923 0 0 0 1 0 0 0 0 0 0 DHANALAKMI,# 6/3, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 38.5900 49 2025-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447875304 8622766416 C3EH49236 G GANESH REDDY #4+ 4TH MAIN ROAD 434219 2010 5 LT1 211 2 0 8354 54 1 0 3 1 0 0 0 0 230 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112742870 0 0 0 1 0 0 0 0 0 0 G GANESH REDDY,#4+ 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875290 8561653000 C3EH43795 K.NAGARAJ #101/1 K NO 127/101/1 D B SANDRA 434219 2920 5 LT1 211 2 0 20156 112 1 0 3 1 0 3.7300 0 0 890 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100001863246D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,#101/1 K NO 127/101/1 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875187 8556163000 EH27560 MADHAVA.V.BADGANADI 15/2,3RD BLK NANJAPPALAYOUT 434219 1570 5 LT1 211 3 0 11714 102 1 0 3 1 -200 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 2009-12-01 110000745620 0 0 0 1 0 0 0 0 0 0 MADHAVA.V.BADGANADI,15/2,3RD BLK NANJAPPALAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875363 8506887202 C3EH74565 M KUMAR NO-83/1,1ST MAIN,NANJAPPA L/O,D B SANDRA 434219 2752 5 LT1 211 3 0 3546 136 1 0 3 0.9200 0 0 0 0 2220 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.2220 (ignore if paid) 0 1000000 67519537 0 0 0 4 0 0 0 0 0 0 M KUMAR,NO-83/1,1ST MAIN,NANJAPPA L/O,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1447875358 8393953000 C3EH36923 K.V.R.SESHADRI RAO #9 D.B.SANDRA 434219 1390 5 LT1 211 0 1 2644 75 1 0 3 0.8500 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4899417 0 0 0 2 0 0 0 0 1 0 K.V.R.SESHADRI RAO,#9 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447875121 8281163000 C3EH32194 SUJITH KUMAR H S # 2,3RD CROSS,1ST MAIN,NANJAPPA L/O,D B SANDRA,BENGALURU-97 434219 2190 5 LT1 211 3 0 3046 108 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904303 0 0 0 2 0 0 0 0 0 0 SUJITH KUMAR H S,# 2,3RD CROSS,1ST MAIN,NANJAPPA L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447875126 8267953000 C3EH31641 MYNAVATHI #8,1ST MAIN,3RD CROSS,D B SANDRA,BENGALURU-97 434219 2070 5 LT1 211 0 1 1961 54 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4899401 0 0 0 2 0 0 0 0 1 0 MYNAVATHI,#8,1ST MAIN,3RD CROSS,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447875127 8263853000 C3EH27540 TARZAN.B.A # 10/2, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1730 5 LT1 211 3 0 4268 100 1 0 3 0.6700 -311 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4949496 0 0 0 0 0 0 0 0 0 0 TARZAN.B.A,# 10/2, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447875198 8235163000 EH28298 N.V.VASANTH # 9/4, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2280 5 LT1 211 3 0 4931 102 1 0 3 0.8400 -209 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4918812 0 0 0 1 0 0 0 0 0 0 N.V.VASANTH,# 9/4, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447875254 8217073817 MSC3EH70755 NAYANA K B AND PRAVEENA C NO.3/3, FLAT NO.FF-101, S.M CLASSIC, NAJAPPA LAYOUT, DODDABOMMASANDRA VILLAGE, BENGALURU 434219 125652 5 LT1 211 4 0 9448 253 1 0 3 0.9600 0 0 0 0 2610 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.2610 (ignore if paid) 0 1000000 BC3496680 0 0 0 3 0 0 0 0 0 0 NAYANA K B AND PRAVEENA C,NO.3/3, FLAT NO.FF-101, S.M CLASSIC, NAJAPPA LAYOUT, DODDABOMMASANDRA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1447875355 8184853000 C3EH37716 USHA KIRAN NO.1/2 4 TH CROSS NANJAPPA L/O VIDHYARANYAPURA 434219 1300 5 LT1 211 3 0 1550 86 1 0 3 0.7900 -454 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4949488 0 0 0 2 0 0 0 0 0 0 USHA KIRAN,NO.1/2 4 TH CROSS NANJAPPA L/O VIDHYARANYAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447875154 8157063000 C3EH30356 FARIDA REHAMAN (ECS) # 5/2, 2ND X,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1230 5 LT1 211 3 0 5995 228 1 0 3 0.9200 0 0 0 0 2070 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 2009-12-01 A4891207 0 0 0 2 0 0 0 0 0 0 FARIDA REHAMAN (ECS),# 5/2, 2ND X,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 1 0 0 1 0 0 0 0 0 88 97 2024-01-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447875190 8141263000 C3EH29705 MERCY WILSON # 18/2, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1340 5 LT1 211 3 0 1353 48 1 0 3 0.7700 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4949490 0 0 0 2 0 0 0 0 0 0 MERCY WILSON,# 18/2, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447875189 8119163000 EH23945 G.KANAKASUNDARAM # 41, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 970 5 LT1 211 3 0 4211 40 1 0 3 0.8900 0 1 0 0 1640 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A4778488 0 0 0 2 0 0 0 0 0 0 G.KANAKASUNDARAM,# 41, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302298 0 0 0 0 1 0 0 0 0 0 73.9900 81 2024-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447875256 8116163000 EH21808 S.NAGARAJ # 80/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1120 5 LT1 211 3 0 3250 94 1 0 3 0.8300 -4 0 0 0 530 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2021-12-16 A4898152 0 0 0 2 0 0 0 0 0 0 S.NAGARAJ,# 80/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447875109 8073163000 C3EH22591 NEELA PADMAMMA AND NEELA SANTOSH AND JYOTHI S # 88/1,NANJAPPA LAYOUT,D B SANDRA,BENGALURU-97 434219 2730 5 LT1 211 3 0 3838 150 1 0 3 0.9000 0 0 0 0 1090 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4793384 0 0 0 3 0 0 0 0 0 0 NEELA PADMAMMA AND NEELA SANTOSH AND JYOTHI S,# 88/1,NANJAPPA LAYOUT,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1447875108 8064853000 EH24270 M.K.KUSHALAPPA # 78/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1070 5 LT1 211 3 0 647 44 1 0 3 0.7900 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4898153 0 0 0 2 0 0 0 0 0 0 M.K.KUSHALAPPA,# 78/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447875202 8039553000 C3EH45105 HAMSA DIWAKAR #86/1 NANJAPP LAYOUT D B SANDRA 434219 2790 5 LT1 211 2 0 2759 139 1 0 3 0.9200 -29 0 0 0 1140 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 A4951243 0 0 0 1 0 0 0 0 0 0 HAMSA DIWAKAR,#86/1 NANJAPP LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447875335 8000653000 C3EH44832 H.M.MANJUNATHAIAH PREMAKUMARI #3/5 NANJAPPA LAYOUT D B SANDRA 434219 2520 5 LT1 211 0 1 13548 32 1 0 3 1 0 0 0 0 530 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100001862625D 0 0 0 1 0 0 0 0 1 0 H.M.MANJUNATHAIAH PREMAKUMARI,#3/5 NANJAPPA LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875338 7992553000 C3EH41705 DR.VEDAVATHI S.N #111/1, 4TH CROSS NANJAPPA LAY OUT D.B.SANDRA BENGALURU 434219 3040 5 LT1 211 3 0 29110 86 1 0 3 1 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 2012-03-07 100001878176D 0 0 0 1 0 0 0 0 0 0 DR.VEDAVATHI S.N,#111/1, 4TH CROSS NANJAPPA LAY OUT D.B.SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302241 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875333 7991733471 MSC3EH67597 GURURAJA.S.R NO-17/2, FLAT NO-004 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 434219 125606 5 LT1 211 3 0 7622 109 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3051654 0 0 0 2 0 0 0 0 0 0 GURURAJA.S.R,NO-17/2, FLAT NO-004 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447875339 7984163000 C3LG31955 B.SHASHIDHAR (ECS) COVERED UNDER ECS NOT FOR PAYMENT 434219 2870 5 LT1 211 1 0 1438 40 1 0 3 0.6300 -22 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904264 0 0 0 1 0 0 0 0 0 0 B.SHASHIDHAR (ECS),COVERED UNDER ECS NOT FOR PAYMENT 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 1 0 0 1 0 0 0 0 0 40.3200 50 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447875100 7976753000 C3LG33944 D.P.KRISHNAMURTHY RAO HEMAVATHI.K.RAO NO.53/2 D B SANDRA BANGALORE - 434219 2170 5 LT1 211 0.9600 0 4077 109 1 0 3 0.9000 0 0 0 0 370 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4904308 0 0 0 3 0 0 0 0 0 0 D.P.KRISHNAMURTHY RAO HEMAVATHI.K.RAO,NO.53/2 D B SANDRA BANGALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1447875102 7973263000 EH22474 Y.JAYANTHI # 92/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2550 5 LT1 211 0 1 3204 93 1 0 3 0.7700 -3 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4898150 0 0 0 1 0 0 0 0 1 0 Y.JAYANTHI,# 92/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447875172 7930063000 EH26878 NAVEEN KUMAR R # 97/1,NANJAPPA L/O,D B SANDRA,BENGALURU-97 434219 2670 5 LT1 211 3 0 3923 167 1 0 3 0.8900 -62 2.1900 0 0 600 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4904274 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR R,# 97/1,NANJAPPA L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447875343 7907268045 C3EH56422 M G ANANDA KUMAR #108 K NO 404/5/11/10 NANJAPPA L/O 2ND A MAIN 434219 3020 5 LT1 211 6 0 11070 111 1 0 3 0.9500 -460 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 C257777 0 0 0 3 0 0 0 0 0 0 M G ANANDA KUMAR,#108 K NO 404/5/11/10 NANJAPPA L/O 2ND A MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 111010302248 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1447875347 7904653000 C3EH45479 S.T.PARAMESHWAR #15/2 1ST MAIN 3RD CROSS MUNESWARABLOCK D B SANDRA 434219 1530 5 LT1 211 2 0 207 0 1 0 3 1 290 1.5500 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 100001861577D 0 0 0 1 0 0 0 0 0 0 S.T.PARAMESHWAR,#15/2 1ST MAIN 3RD CROSS MUNESWARABLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875227 7854514759 C3EH67628 KISHORE K S NO 12/2, S1, NANJAPPA L/O, PUSHPA APARTMENT, 1ST A MAIN, BENGALURU-97 434219 125621 5 LT1 211 3 0 11765 226 1 0 3 0.9300 0 1.3500 0 0 3030 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 BC3116135 0 0 0 4 0 0 0 0 0 0 KISHORE K S,NO 12/2, S1, NANJAPPA L/O, PUSHPA APARTMENT, 1ST A MAIN, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302363 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1447875173 7825653000 C3EH39630 B.CHANDRA PRABU NO.113/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 434219 3120 5 LT1 211 3 0 5183 199 1 0 3 0.9100 191 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904307 0 0 0 3 0 0 0 0 0 0 B.CHANDRA PRABU,NO.113/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 111010302241 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1447875350 7784339271 MSC3EH71191 P AND C ASSOCIATES 4.NO 4/3 NANJAPPA L/O D B SANDRA 434219 125640 5 LT1 211 3 0 10255 233 1 0 3 0.9000 -1910 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 67496380 0 0 0 2 0 0 0 0 0 0 P AND C ASSOCIATES,4.NO 4/3 NANJAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447875066 7773953000 C3EH39323 K.NAGARAJU (ECS) NO.101/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 434219 2910 5 LT1 211 4 0 11334 296 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2016-01-31 A4904267 0 0 0 3 0 0 0 0 0 0 K.NAGARAJU,(ECS) NO.101/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 212.6100 0 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1447875090 7728753000 EH23946 G.KANAKASUNDARAM # 41, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 960 5 LT1 211 3 0 6131 164 1 0 3 0.9700 1624 8.6500 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4778492 0 0 0 2 0 0 0 0 0 0 G.KANAKASUNDARAM,# 41, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302298 0 0 0 0 1 0 0 0 0 0 213.6900 0 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447875263 7619953000 EH21506 N.R.GHATE # 48 NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI 434219 812 5 LT1 211 3 0 7923 82 1 0 3 0.9800 -112 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 2009-12-01 BC2596664 0 0 0 0 0 0 0 0 0 0 N.R.GHATE,# 48 NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 111010302298 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447875064 7570463000 C3EH31761 P HARITHA #61, 4TH A CROSS NANJAPPA L/O D.B.SANDRA BENGALURU-97 434219 630 5 LT1 211 3 0 2032 147 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4949499 0 0 0 2 0 0 0 0 0 0 P HARITHA,#61, 4TH A CROSS NANJAPPA L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302298 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-10-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447875071 7560240869 MSC3EH67608 DEEPIKA M CHITRAGAR NO-17/2, FLAT NO-303 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 434219 125605 5 LT1 211 3 0 8356 146 1 0 3 0.9500 0 1 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3043915 0 0 0 3 0 0 0 0 0 0 DEEPIKA M CHITRAGAR,NO-17/2, FLAT NO-303 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1447875295 7510393774 NMSC3EH72145 CHOWLUR SATYA NARAYAN RAJU FLAT NO 001, D B SANDRA VILLAGE, BENGALURU-97 434219 125629 5 LT1 211 3 0 4576 125 1 0 3 0.8400 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 67530231 0 0 0 3 0 0 0 0 0 0 CHOWLUR SATYA NARAYAN RAJU,FLAT NO 001, D B SANDRA VILLAGE, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1447875291 7508753000 EH25515 G.ANANTHA NARAYANA # 55, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1060 5 LT1 211 2 0 287 7 1 0 3 0.8800 0 1 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4898149 0 0 0 1 0 0 0 0 0 0 G.ANANTHA NARAYANA,# 55, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447875035 7457553000 C3EH40351 KHILAWAN CHOUDHARY KIRTI SAR # 1/5-1 NANJAPPA L/O 2ND MAIN D B SANDRA V PURA POST 434219 2340 5 LT1 211 0 1 659 25 1 0 3 0.9500 435 2.3200 0 0 220 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4957928 0 0 0 3 0 0 0 0 1 0 KHILAWAN CHOUDHARY KIRTI SAR,# 1/5-1 NANJAPPA L/O 2ND MAIN D B SANDRA V PURA POST 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1447875293 7403647030 MSC3EH70753 MAHESH NO.3/3, FLAT NO.TF-301, S.M CLASSIC, DODDABOMMASANDRA VILLAGE, BENGALURU 434219 125650 5 LT1 211 4 0 8631 179 1 0 3 0.9900 1648 11.6100 0 0 3520 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 ASD to be paid:Rs.3520 (ignore if paid) 0 1000000 BC3496678 0 0 0 3 0 0 0 0 0 0 MAHESH,NO.3/3, FLAT NO.TF-301, S.M CLASSIC, DODDABOMMASANDRA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1447875377 7380163000 EH27914 C.K.SUBBAIAH # 11/3,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2260 5 LT1 211 3 0 7658 230 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4892441 0 0 0 3 0 0 0 0 0 0 C.K.SUBBAIAH,# 11/3,NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1447875063 7367953000 C3EH31230 SRI SHIVASHANKARA NO.89/1, 1ST MAIN NANJAPPA L/O, 434219 2660 5 LT1 211 0 1 3066 100 1 0 3 0.8300 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4922115 0 0 0 1 0 0 0 0 1 0 SRI SHIVASHANKARA,NO.89/1, 1ST MAIN NANJAPPA L/O, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447875166 3594853000 C3EH37688 G K RAJASHEKAR (ECS) NO 13/3, KATHA NO 1483 NANJAPPA L/O 434219 2290 5 LT1 211 3 0 6538 160 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4778286 0 0 0 3 0 0 0 0 0 0 G K RAJASHEKAR (ECS),NO 13/3, KATHA NO 1483 NANJAPPA L/O 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 1 0 0 1 0 0 0 0 0 202.9300 0 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447875163 3589448255 MSC3EH67596 DEVI DARSHAN S G AND INCHARA S NO-17/2, FLAT NO-003 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 434219 125602 5 LT1 211 3 0 10018 189 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3051653 0 0 0 3 0 0 0 0 0 0 DEVI DARSHAN S G AND INCHARA S,NO-17/2, FLAT NO-003 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1447875258 3570635748 C3EH67626 AKSHAYA A K SHANBHOGUE AND SWATHI SHANBHOGUE NO 12/2, PUSHPA APARTMENT, F1, 1ST FLOOR, 1ST A MAIN, NANJAPPA L/O, VIDYARANYAPURA, BENGALURU-97 434219 125624 5 LT1 211 3 0 9537 151 1 0 3 0.9900 -21 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3116133 0 0 0 2 0 0 0 0 0 0 AKSHAYA A K SHANBHOGUE AND SWATHI SHANBHOGUE,NO 12/2, PUSHPA APARTMENT, F1, 1ST FLOOR, 1ST A MAIN, NANJAPPA L/O, VIDYARANYAPURA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302363 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447875104 3527953000 EH27974 JAYALAKSHMI RAMAMUR (ECS) # 3, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 680 5 LT1 211 3 0 8013 211 1 0 3 0.9500 0 0 0 0 670 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4904051 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI RAMAMUR (ECS),# 3, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302298 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447875288 3523553000 C3EH36922 K.V.R.SESHADRI RAO #9 D.B.SANDRA 434219 1990 5 LT1 211 2 0 4750 153 1 0 3 0.8900 -15 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4899405 0 0 0 2 0 0 0 0 0 0 K.V.R.SESHADRI RAO,#9 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447875176 3496163000 EH22475 B.S.KRISHNA MURTHY # 98/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2750 5 LT1 211 3 0 4329 133 1 0 3 0.9000 -468 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4904277 0 0 0 2 0 0 0 0 0 0 B.S.KRISHNA MURTHY,# 98/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447875179 3474983775 C3LG59568 GIRIJESH B.J. N.BHAVANA NO 3/A, 3RD CROSS NANJAPPA L/O DODDABOMASANDRA BANGALORE-97 434219 2110 5 LT1 211 1 0 5081 40 1 0 3 0.9200 -1 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 BC2215301 0 0 0 1 0 0 0 0 0 0 GIRIJESH B.J. N.BHAVANA,NO 3/A, 3RD CROSS NANJAPPA L/O DODDABOMASANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 30.7500 41 2025-06-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447875177 3466163000 EH26737 MERCYWILSON # 18/2, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1330 5 LT1 211 3 0 4403 150 1 0 3 0.9400 -69 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4949485 0 0 0 2 0 0 0 0 0 0 MERCYWILSON,# 18/2, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447875336 3459953000 C3EH38522 VIJAYANTHI MOHAN # 92/1 1ST MAIN NANJAPPA L/O D.B.SANDRA B.LORE 434219 2530 5 LT1 211 2 0 3823 130 1 0 3 0.8500 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4898145 0 0 0 2 0 0 0 0 0 0 VIJAYANTHI MOHAN,# 92/1 1ST MAIN NANJAPPA L/O D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447875356 3448712758 NMSC3EH72146 CHOWLUR SATYA NARAYAN RAJU FLAT NO 002, D B SANDRA VILLAGE, BENGALURU-97 434219 125630 5 LT1 211 3 0 3954 129 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 67530232 0 0 0 2 0 0 0 0 0 0 CHOWLUR SATYA NARAYAN RAJU,FLAT NO 002, D B SANDRA VILLAGE, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447875352 3447005181 C3EH76748 BHAWAR LAL CHODURY AND RADHA DEVI NO-100/1,1ST MAIN,NA NJAPPA L/O,D B SANDRA 434219 0 5 LT1 211 1 0 1554 128 1 0 3 0.8800 -11332 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 10000 70009574 0 0 0 2 0 0 0 0 0 0 BHAWAR LAL CHODURY AND RADHA DEVI,NO-100/1,1ST MAIN,NA NJAPPA L/O,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447875320 3354975414 C3EH58382 CHELUVA RAJU C NO 7/2 NANJAPPA L/O D B SANDRA BENGALURU 434219 1700 5 LT1 211 0 1 2416 53 1 0 3 0.9500 0 4.2200 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 BC2379140 0 0 0 2 0 0 0 0 0 0 CHELUVA RAJU C,NO 7/2 NANJAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447875125 3325953000 C3EH39406 K.B.CHINNAPPA NO.29/2 D.B.SANDRA NANJAPPA L/O 434219 1810 5 LT1 211 3 0 3625 106 1 0 3 0.9400 -454 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4778489 0 0 0 3 0 0 0 0 0 0 K.B.CHINNAPPA,NO.29/2 D.B.SANDRA NANJAPPA L/O 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1447875192 3273187998 MSC3EH67595 KRISHNANANDA M NAIK NO 17/2 FLAT NO 002 SLV GREEN LEAF APT 1ST MAIN NANJAPPA L/O BENGALURU-97 434219 125614 5 LT1 211 3 0 12722 124 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3051652 0 0 0 3 0 0 0 0 0 0 KRISHNANANDA M NAIK,NO 17/2 FLAT NO 002 SLV GREEN LEAF APT 1ST MAIN NANJAPPA L/O BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 237 0 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1447875328 3238018868 C3EH48986 S PREMA KUMARI # 103/1 2ND MAIN ROAD 434219 2950 5 LT1 211 2 0 10752 186 1 0 3 1 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 2014-06-16 111112954403 0 0 0 1 0 0 0 0 0 0 S PREMA KUMARI,# 103/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875103 3211263000 C3EH31017 MAHABOOB PASHA # 5,6TH CROSS,NANJAPPA LAYOUT, VIDAYARNYAPURA P.OS 434219 1890 5 LT1 211 2 0 3637 99 1 0 3 0.7700 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4778487 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,# 5,6TH CROSS,NANJAPPA LAYOUT, VIDAYARNYAPURA P.OS 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447875344 3047241310 MSC3EH67612 G HARI BABU proprietor OF SLV BUILDERS NO 17/2 D B SANDRA BENGALURU 434219 125601 5 LT1 211 0 12.0100 42360 621 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 0 E016839 0 0 0 6 0 0 0 0 0 0 G HARI BABU proprietor OF SLV BUILDERS,NO 17/2 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4600 2 1447875326 3039553000 C3EH45110 HAMSA DIWAKAR #86/1 NANJAPP LAYOUT D B SANDRA 434219 2840 5 LT1 211 0 2 1479 58 1 0 3 0.9700 0 0 0 0 410 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.410 (ignore if paid) 0 999999 A4807001 0 0 0 3 0 0 0 0 1 0 HAMSA DIWAKAR,#86/1 NANJAPP LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1447875330 2945127717 C3EH48985 S PREMA KUMARI NO-103/1 2ND MAIN ROAD NANJAPPA L/O D B SANDRA V R PURA POST BENGALURU-97 434219 2940 5 LT1 211 2 0 24567 199 1 0 3 1 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 2014-06-12 111113330755 0 0 0 1 0 0 0 0 0 0 S PREMA KUMARI,NO-103/1 2ND MAIN ROAD NANJAPPA L/O D B SANDRA V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875306 2932163000 C3EH29732 S.NARESH KUMAR # , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1560 5 LT1 211 2 0 8495 245 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4898147 0 0 0 4 0 0 0 0 0 0 S.NARESH KUMAR,# , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1447875131 2904753000 C3EH46760 M.N.KULAKARNI #29/2A NAJAPPA L/O D B SANDRA 434219 1760 5 LT1 211 1 0 2408 33 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 111112746804D 0 0 0 1 0 0 0 0 0 0 M.N.KULAKARNI,#29/2A NAJAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875201 2847853000 C3EH33618 NAVEEN KUMAR R #97/1, NANJAPPA L/O,D B SANDRA,BENGALURU-97 434219 2680 5 LT1 211 2 0 1416 126 1 0 3 0.8400 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904266 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR R,#97/1, NANJAPPA L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447875362 2833031338 C3EH50093 K PARVATHY #22/2 K NO 587 434219 1450 5 LT1 211 3 0 28063 182 1 0 3 1 0 0 0 0 1260 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112740542 0 0 0 1 0 0 0 0 0 0 K PARVATHY,#22/2 K NO 587 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 246.2500 0 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875094 2801853000 EH27523 JALAHALLI (ECS) # 27/2, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1630 5 LT1 211 2 0 14138 34 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 100001861583AD 0 0 0 1 0 0 0 0 0 0 JALAHALLI (ECS),# 27/2, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875331 2740011813 C3EH53052 M K KUSHALAPPA NO-78/1 VIDYARANYAPURA 4TH CROSS NANJAPPA LAY OUT 434219 1080 5 LT1 211 2 0 10994 91 1 0 3 1 0 0 0 0 1430 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2016-02-11 111000250990 0 0 0 1 0 0 0 0 0 0 M K KUSHALAPPA,NO-78/1 VIDYARANYAPURA 4TH CROSS NANJAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447875327 2732753000 C3EH42473 V.K.UDAYASESHAVA #10 D B SANDRA NANJAPPA LAY OUT 434219 1920 5 LT1 211 3 0 5710 145 1 0 3 0.8900 0 0 0 0 340 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4899403 0 0 0 3 0 0 0 0 0 0 V.K.UDAYASESHAVA,#10 D B SANDRA NANJAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 192.9500 200 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447875325 2729553000 C3EH46428 SUJITH KUMAR H S #2,3RD CROSS,1ST MAIN,NANJAPPA L/O,D B SANDRA,BENGALURU-97 434219 2200 5 LT1 211 3 0 21361 165 1 0 3 1 2899 28.2100 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 20 0 14003734 0 999999 2012-11-30 111112953621D 0 0 0 1 0 0 0 0 0 0 SUJITH KUMAR H S,#2,3RD CROSS,1ST MAIN,NANJAPPA L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875329 2720063000 EH28223 M.N.MACHAIAH # 5/3, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2300 5 LT1 211 5 0 7457 195 1 0 3 1 0 1 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904270 0 0 0 3 0 0 0 0 0 0 M.N.MACHAIAH,# 5/3, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447875133 2675804465 C3EH76751 BHAWAR LAL CHODURY AND RADHA DEVI NO-100/1,1ST MAIN,NANJAPPA L/O,D B SANDRA 434219 1115 5 LT1 211 3 0 437 34 1 0 3 0.8400 0 1 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 10000 8658318 0 0 0 1 0 0 0 0 0 0 BHAWAR LAL CHODURY AND RADHA DEVI,NO-100/1,1ST MAIN,NANJAPPA L/O,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2940 2 1447875273 2642983767 MSC3EH71195 P AND C ASSOCIATES 1.NO 4/3 NANJAPPA L/O D B SANDRA 434219 125644 5 LT1 211 3 0 4180 209 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 67496384 0 0 0 4 0 0 0 0 0 0 P AND C ASSOCIATES,1.NO 4/3 NANJAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1447875267 2642263000 C3EH33620 NAVEEN KUMAR R #97/1,NANJAPPA L/O,D B SANDRA,BENGALURU-97 434219 2700 5 LT1 211 2 0 315 11 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904265 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR R,#97/1,NANJAPPA L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447875158 2568853000 EH29168 SRIKANTASWAMY # 11/2, 3RD X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1640 5 LT1 211 3 0 3613 46 1 0 3 0.8600 -52 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4949481 0 0 0 2 0 0 0 0 0 0 SRIKANTASWAMY,# 11/2, 3RD X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447875324 2540163000 LG29435 A THANGARAJI # 104, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2980 5 LT1 211 0.7200 0 5082 159 1 0 3 0.8700 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4949494 0 0 0 1 0 0 0 0 0 0 A THANGARAJI,# 104, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447875038 2487753000 C3EH33766 V S MANIMALA NO-24/2, SY NO 54/1 1ST B MAIN NANAJAPPA L/O DODDABOMASANDRA BENGALURU-97 434219 1500 5 LT1 211 3 0 7930 322 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4899419 0 0 0 2 0 0 0 0 0 0 V S MANIMALA,NO-24/2, SY NO 54/1 1ST B MAIN NANAJAPPA L/O DODDABOMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447875032 2486897093 C3EH64849 PREMAKUMARI NO 51/2 NANJAPPAL/O D B SANDRA BENGALURU 434219 940 5 LT1 211 3 0 41327 340 1 0 3 0.9800 0 4.1200 0 0 12810 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.12810 (ignore if paid) 0 99999 BC2856405 0 0 0 3 0 0 0 0 0 0 PREMAKUMARI,NO 51/2 NANJAPPAL/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1447875037 2477342230 MSC3EH67605 REKHA D M NO-17/2, FLAT NO-204 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 434219 125608 5 LT1 211 3 0 12111 122 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3043912 0 0 0 3 0 0 0 0 0 0 REKHA D M,NO-17/2, FLAT NO-204 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 200 200 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447875033 2474163000 C3EH33619 NAVEEN KUMAR R #97/1, NANJAPPA L/O,D B SANDRA,BENGALURU-97 434219 2690 5 LT1 211 2 0 1848 56 1 0 3 0.9000 -173 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904279 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR R,#97/1, NANJAPPA L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447875264 2435947127 C3EH76750 BHAWAR LAL CHODURY AND RADHA DEVI NO-10 0/1,1ST MAIN,NANJAPPA L/O,D B SANDRA 434219 0 5 LT1 211 2 0 370 35 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 10000 70007758 0 0 0 2 0 0 0 0 0 0 BHAWAR LAL CHODURY AND RADHA DEVI,NO-10 0/1,1ST MAIN,NANJAPPA L/O,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447875087 2411205272 MSC3EH71196 P AND C ASSOCIATES NO 4/3 NANJAPPA L/O D B SANDRA 434219 125645 5 LT1 211 3 0 5019 105 1 0 3 0.7600 0 1.5600 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 67496385 0 0 0 2 0 0 0 0 0 0 P AND C ASSOCIATES,NO 4/3 NANJAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447875159 2366212105 C3EH67632 NAVEEN REDDY V NO 12/2 NANJAPPA L/0 D B SANDRA/ BENGALURU 434219 125619 5 LT1 211 3 0 1176 29 1 0 3 0.8800 -79 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3116139 0 0 0 2 0 0 0 0 0 0 NAVEEN REDDY V,NO 12/2 NANJAPPA L/0 D B SANDRA/ BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302363 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447875157 2363654315 C3EH70913 SHILPA K NO 456/453/50 , 50TH A CROSS, 2ND MAIN, NANJAPPA LAYOUT D B SANDRA 434219 0 5 LT1 211 2 0 2626 127 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 53313831 0 0 0 2 0 0 0 0 0 0 SHILPA K,NO 456/453/50 , 50TH A CROSS, 2ND MAIN, NANJAPPA LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447875250 2341263000 C3EH29356 NEELA PADMAMMA AND NEELA SANTOSH AND JYOTHI S # 88/1,NANJAPPA LAYOUT,D B SANDRA,BENGALURU-97 434219 2720 5 LT1 211 3 0 2975 80 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4793387 0 0 0 2 0 0 0 0 0 0 NEELA PADMAMMA AND NEELA SANTOSH AND JYOTHI S,# 88/1,NANJAPPA LAYOUT,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447875322 2325953000 C3EH39407 K.B.CHINNAPPA NO.29/2 D.B.SANDRA NANJAPPA L/O 434219 1830 5 LT1 211 3 0 5079 165 1 0 3 0.7700 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4778482 0 0 0 2 0 0 0 0 0 0 K.B.CHINNAPPA,NO.29/2 D.B.SANDRA NANJAPPA L/O 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447875314 2315632118 MSC3EH67604 DEEPAK DHANVANTRI NO-17/2, FLAT NO-203 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 434219 125604 5 LT1 211 3 0 6796 105 1 0 3 0.9100 7 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3043911 0 0 0 2 0 0 0 0 0 0 DEEPAK DHANVANTRI,NO-17/2, FLAT NO-203 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447875106 2299401217 NMSC3EH72139 SUNITHA Y V FLAT NO 101, SUNIL LAUREL APT , 1ST MAIN NANJAPPA LAYOUT, CHAMUNDESHWARI LAYOUT BENGALURU-97 434219 125633 5 LT1 211 3 0 5277 164 1 0 3 0.9600 0 0 0 0 610 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 67530235 0 0 0 3 0 0 0 0 0 0 SUNITHA Y V,FLAT NO 101, SUNIL LAUREL APT , 1ST MAIN NANJAPPA LAYOUT, CHAMUNDESHWARI LAYOUT BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1447875248 2241263000 C3EH29677 DHANALAKSHMI NO-1/3, NANJAPPA LAY OUT, D.B.SANDRA 434219 2450 5 LT1 211 3 0 2733 91 1 0 3 0.9000 -250 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4898154 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO-1/3, NANJAPPA LAY OUT, D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 128.7100 142 2025-11-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447875323 2233394778 MSC3EH70751 T R SHANKAR RAO NO.3/3, FLAT NO.GF-001, S.M CLASSIC,NANJAPPA LAYOUT, DODDABOMMASANDRA VILLAGE, BENGALURU 434219 125648 5 LT1 211 4 0 8774 236 1 0 3 0.9800 0 0 0 0 1950 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 BC3496676 0 0 0 4 0 0 0 0 0 0 T R SHANKAR RAO,NO.3/3, FLAT NO.GF-001, S.M CLASSIC,NANJAPPA LAYOUT, DODDABOMMASANDRA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1447875128 2093269539 C3EH67631 NAVEEN REDDY V NO 12/2 NANJAPPA L/0 D B SANDRA BENGALURU 434219 125627 5 LT1 211 3 0 7278 116 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3116138 0 0 0 1 0 0 0 0 0 0 NAVEEN REDDY V,NO 12/2 NANJAPPA L/0 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447875144 1978701915 C3EH49234 G GANESH REDDY # 4 4TH MAIN ROAD 434219 2020 5 LT1 211 3 0 21561 194 1 0 3 1 -56 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 111115843649 0 0 0 1 0 0 0 0 0 0 G GANESH REDDY,# 4 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875143 1970163000 EH16498 T. S NAGARAJU # 5, NANJAPPA LAYOUT, D.B.SANDRA, V.R. PURA, 434219 480 5 LT1 211 0.7500 0 1477 41 1 0 3 0.8600 414 2.0800 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4793381 0 0 0 0 0 0 0 0 0 0 T. S NAGARAJU,# 5, NANJAPPA LAYOUT, D.B.SANDRA, V.R. PURA, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447875141 1968529119 C3EH67630 SUNITA K DALVI FLAT NO T-1 PUSHPA APARTMENTS D B SANDRA NANJAPPA L/0 BENGALURU-97 434219 125625 5 LT1 211 3 0 4714 63 1 0 3 0.9500 828 4.3100 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3116137 0 0 0 2 0 0 0 0 0 0 SUNITA K DALVI,FLAT NO T-1 PUSHPA APARTMENTS D B SANDRA NANJAPPA L/0 BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447875294 1950228517 MSC3EH70752 A N INDRANI NO.3/3,FLAT NO.SF-201, S M CLASSIC, DODDABOMMASANDRA VILLAGE, BENGALURU 434219 125649 5 LT1 211 4 0 4324 105 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3496677 0 0 0 2 0 0 0 0 0 0 A N INDRANI,NO.3/3,FLAT NO.SF-201, S M CLASSIC, DODDABOMMASANDRA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447875337 1837437696 C3EH62505 M KALA NO28/2 3RD CROSS NANJAPPA L/O BENGALURU 434219 1800 5 LT1 211 0 2 3375 31 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 51145910 0 0 0 2 0 0 0 0 0 0 M KALA,NO28/2 3RD CROSS NANJAPPA L/O BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447875346 1810546491 C3EH53663 GAJULATHUMMALA JYOTHI NO 82/1, 4TH CROSS, NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA, BENGALURU 560097 434219 1170 5 LT1 211 2 0 9408 51 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 111100210133 0 0 0 1 0 0 0 0 0 0 GAJULATHUMMALA JYOTHI,NO 82/1, 4TH CROSS, NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA, BENGALURU 560097 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875045 1806853000 C3EH32195 SUJITH KUMAR H S # 2,3RD CROSS,1ST MAIN,NANJAPPA L/O,D B SANDRA,BENGALURU-97 434219 2210 5 LT1 211 3 0 4799 150 1 0 3 0.8400 -450 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904312 0 0 0 2 0 0 0 0 0 0 SUJITH KUMAR H S,# 2,3RD CROSS,1ST MAIN,NANJAPPA L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447875044 1797296270 C3EH69333 A L SUDHAKAR NO 4 4TH A CROSS NANJAPPA L/O D B SANDRA BENGALURU 434219 379 5 LT1 211 2 0 4014 32 1 0 3 0.9700 1 0 0 0 640 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC3306160 0 0 0 0 0 0 0 0 0 0 A L SUDHAKAR,NO 4 4TH A CROSS NANJAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447875238 1740853000 C3EH37449 DEVARAJ.H.S # 3/5 1ST MAIN NANJAPPA L/O V PURA POST B LORE-97 434219 2430 5 LT1 211 3 0 16054 366 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2010-06-24 A4904045 0 0 0 5 0 0 0 0 0 0 DEVARAJ.H.S,# 3/5 1ST MAIN NANJAPPA L/O V PURA POST B LORE-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1447875235 1734063000 EH29169 SRIKANTASWAMY # 11/2, 3RD X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1650 5 LT1 211 3 0 5267 169 1 0 3 0.8800 0 0 0 0 280 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2009-12-01 A4949482 0 0 0 2 0 0 0 0 0 0 SRIKANTASWAMY,# 11/2, 3RD X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 209 0 2024-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447875371 1711263000 C3EH30966 GEETHA SHIVADAS NO.18/2, 5TH CROSS 3RD PHASE, NANJAPPA L/O 434219 1360 5 LT1 211 3 0 4823 151 1 0 3 0.7800 -307 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2022-03-17 A4949484 0 0 0 2 0 0 0 0 0 0 GEETHA SHIVADAS,NO.18/2, 5TH CROSS 3RD PHASE, NANJAPPA L/O 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447875061 1704063000 C3EH32408 VEENA BANAHATTI # 2/3, CHAMUNDESWARI LAYOUT, DB SANDRA, 434219 2420 5 LT1 211 3 0 11140 296 1 0 3 0.9600 0 1 0 0 2920 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 2009-12-01 A4904271 0 0 0 3 0 0 0 0 0 0 VEENA BANAHATTI,# 2/3, CHAMUNDESWARI LAYOUT, DB SANDRA, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 180.2600 198 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1447875112 1676163000 EH24540 K.M.CARIAPPA # 93/1, NANJAPPA LAYOUT, 1ST MAIN VIDYARANYAPURA, BENGALURU-97 434219 2570 5 LT1 211 2.8000 0 6310 177 1 0 3 0.7800 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904273 0 0 0 2 0 0 0 0 0 0 K.M.CARIAPPA,# 93/1, NANJAPPA LAYOUT, 1ST MAIN VIDYARANYAPURA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 188.6900 200 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447875265 1637709330 C3EH57033 KHILAWAN CHOUDHARY AND KIRTI SARWA NO 1/5-1 2ND MAIN ROAD NANJAPPA L/O BENGALURU 434219 2350 5 LT1 211 4 0 20305 237 1 0 3 0.8800 2223 11.4000 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 2017-11-14 37627595 0 0 0 3 0 0 0 0 0 0 KHILAWAN CHOUDHARY AND KIRTI SARWA,NO 1/5-1 2ND MAIN ROAD NANJAPPA L/O BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447875262 1626423208 C3EH48170 K V R Sheshadri Rao # 9 1ST MAIN 434219 1970 5 LT1 211 2 0 8828 59 1 0 3 1 0 1 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 111113403296 0 0 0 1 0 0 0 0 0 0 K V R Sheshadri Rao,# 9 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 37.7500 48 2024-03-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875167 1567122492 MSC3EH71197 P AND C ASSOCIATES 5.NO 4/3 NANJAPPA L/O D B SANDRA 434219 125646 5 LT1 211 3 0 5456 128 1 0 3 0.8400 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 67496386 0 0 0 2 0 0 0 0 0 0 P AND C ASSOCIATES,5.NO 4/3 NANJAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447875165 1562315083 NMSC3EH72140 CHOWLUR SATYA NARAYAN RAJU FLAT NO 102, D B SANDRA VILLAGE, BENGALURU-97 434219 125634 5 LT1 211 3 0 4497 130 1 0 3 0.8700 0 1 0 0 290 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 67530236 0 0 0 2 0 0 0 0 0 0 CHOWLUR SATYA NARAYAN RAJU,FLAT NO 102, D B SANDRA VILLAGE, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447875148 1489853000 EH15002 N.MUNIRAJ # , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 434219 910 5 LT1 211 3 0 23358 623 1 0 3 0.9200 5108 25.9500 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4910577 0 0 0 3 0 0 0 0 0 0 N.MUNIRAJ,# , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1447875215 1478256564 MSC3EH70756 MANIARASU S NO.3/3, FLAT NO.TF-302, S.M CLASSIC, DODDABOMMASANDRA VILLAGE, BENGALURU 434219 125655 5 LT1 211 3 0 5934 132 1 0 3 0.9200 0 0 0 0 1130 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 BC3496559 0 0 0 4 0 0 0 0 0 0 MANIARASU S,NO.3/3, FLAT NO.TF-302, S.M CLASSIC, DODDABOMMASANDRA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1447875211 1468063000 C3EH30903 B A HANUMANTHARAYAPPA NO.21/1, CHAMUNDESHWARIE L/O DB SANDR, BANGALORE-97 434219 1400 5 LT1 211 3 0 3890 143 1 0 3 0.9400 529 4.8700 0 0 1430 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A4899410 0 0 0 2 0 0 0 0 0 0 B A HANUMANTHARAYAPPA,NO.21/1, CHAMUNDESHWARIE L/O DB SANDR, BANGALORE-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447875367 1418238296 MSC3EH67603 MANJULA N NO-17/2, FLAT NO-202 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 434219 125616 5 LT1 211 3 0 7092 122 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3051660 0 0 0 3 0 0 0 0 0 0 MANJULA N,NO-17/2, FLAT NO-202 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447875387 1410115877 MSC3EH67602 S K SUDHEENDRA NATH AND S S INDIRANATH NO-17/2, FLAT NO-201 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 434219 12512 5 LT1 211 3 0 6218 97 1 0 3 0.9700 -372 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3051659 0 0 0 2 0 0 0 0 0 0 S K SUDHEENDRA NATH AND S S INDIRANATH,NO-17/2, FLAT NO-201 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447875050 1357063000 C3EH33943 K.S. PRASHANTH 99/1, NANJAPPA LAYOUT D.B.SANDRA 434219 2760 5 LT1 211 3 0 4489 78 1 0 3 0.5800 -450 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4904280 0 0 0 0 0 0 0 0 0 0 K.S. PRASHANTH,99/1, NANJAPPA LAYOUT D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447875230 1354363000 C3EH30988 B.M.AIYANNA # 4/2, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1260 5 LT1 211 3 0 337 1 1 0 3 1 0 1.0300 441.6900 0 0 4342 2026-01-05 3 0 0 2025-11-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 100001861164D 0 0 0 1 0 0 0 0 0 0 B.M.AIYANNA,# 4/2, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447875226 1336853000 MSC3EH38181 LISSY VARAGHEESU NO.3 D.B.SANDRA B.LORE 434219 2100 5 LT1 211 4 0 4140 225 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4778481 0 0 0 2 0 0 0 0 0 0 LISSY VARAGHEESU,NO.3 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 6.8100 17 2024-05-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447875229 1325953000 C3EH39408 K.B.CHINNAPPA NO.29/2 D.B.SANDRA NANJAPPA L/O 434219 1820 5 LT1 211 0 1 690 20 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4778499 0 0 0 1 0 0 0 0 1 0 K.B.CHINNAPPA,NO.29/2 D.B.SANDRA NANJAPPA L/O 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447875046 1266705233 NILIMA #28/2 NANJAPPA L/O 434219 1840 5 LT1 211 3 0 19140 98 1 0 3 1 0 0 0 0 2130 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 0661154308D 0 0 0 1 0 0 0 0 0 0 NILIMA,#28/2 NANJAPPA L/O 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875060 1199163000 C3EH31759 P HARITHA #61, 4TH A CROSS NANJAPPA L/O D.B.SANDRA BENGALURU-97 434219 620 5 LT1 211 3 0 7184 233 1 0 3 0.9600 0 0 0 0 850 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4949497 0 0 0 2 0 0 0 0 0 0 P HARITHA,#61, 4TH A CROSS NANJAPPA L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302298 0 0 0 0 1 0 0 0 0 0 354.3300 0 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447875059 1180744763 NMSC3EH72138 CHOWLUR SATYA NARAYAN RAJU GPA SUNIL CONSTRUCTION PROPRIET NO 06/3 K NO 724/726/585/6/3 D B SANDRA BENGALURU 434219 125637 5 LT1 211 10 0 8270 239 1 0 3 0.8900 -2 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 0 7804817 0 0 0 3 0 0 0 0 0 0 CHOWLUR SATYA NARAYAN RAJU GPA SUNIL CONSTRUCTION PROPRIET,NO 06/3 K NO 724/726/585/6/3 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6740 2 1447875378 1106853000 C3EH34804 PUSPHALATHA .K. SURESH #91/1, D.B. SANDRA, BANGALORE 434219 2580 5 LT1 211 4 0 5417 149 1 0 3 0.7000 -539 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904278 0 0 0 2 0 0 0 0 0 0 PUSPHALATHA .K. SURESH,#91/1, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 167.7900 185 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447875139 1100653000 C3EH44829 H.M.MANJUNATHAIAH PREMAKUMARI #3/5 NANJAPPA LAYOUT D B SANDRA 434219 2490 5 LT1 211 3 0 29605 174 1 0 3 1 0 0 0 0 300 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2011-05-07 100001862622D 0 0 0 1 0 0 0 0 0 0 H.M.MANJUNATHAIAH PREMAKUMARI,#3/5 NANJAPPA LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875138 1095063000 EH12999 N.MUNIRAJU # , WORK SHOP, D.B.SANDRA, JALAHALLI, 434219 800 5 LT1 211 2.8000 0 412 0 1 0 3 1 2881 26.1800 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 0 9999999 A4910572 0 0 0 0 0 0 0 0 0 0 N.MUNIRAJU,# , WORK SHOP, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447875197 1061781832 C3EH70912 SHILPA K NO 456/4 53/50, 50TH A CROSS, 2ND MAIN, NANJAPPA LAYOUT D B SANDRA 434219 0 5 LT1 211 2 0 2041 63 1 0 3 0.6200 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 53313830 0 0 0 2 0 0 0 0 0 0 SHILPA K,NO 456/4 53/50, 50TH A CROSS, 2ND MAIN, NANJAPPA LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447875196 1047953000 C3LG33943 D.P.KRISHNAMURTHY RAO HEMAVATHI.K RAO NO.53/2 D B SANDRA BANGALORE-97 - 434219 2160 5 LT1 211 0.9600 0 1400 46 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904305 0 0 0 1 0 0 0 0 0 0 D.P.KRISHNAMURTHY RAO HEMAVATHI.K RAO,NO.53/2 D B SANDRA BANGALORE-97 - 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 38 48 2025-05-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447875203 1037950672 C3EH50094 K PARVATHY # 22/2 K NO 587 434219 1440 5 LT1 211 0 1 8787 200 1 0 3 0.7700 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 37893078 0 0 0 2 0 0 0 0 0 0 K PARVATHY,# 22/2 K NO 587 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447875236 0934388005 MSC3EH67601 V ASHOK KUMAR AND REVATHI A NO-17/2, FLAT NO 104 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 434219 125607 5 LT1 211 3 0 15942 237 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3051658 0 0 0 3 0 0 0 0 0 0 V ASHOK KUMAR AND REVATHI A,NO-17/2, FLAT NO 104 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 275.6700 0 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1447875049 0684217336 MSC3EH70757 RAGHUNATH G M NO.3/3, FLAT NO.SF-202, S.M CLASSIC, DODDABOMMASANDRA VILLAGE, BENGALURU 434219 125656 5 LT1 211 3 0 11392 313 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3496560 0 0 0 3 0 0 0 0 0 0 RAGHUNATH G M,NO.3/3, FLAT NO.SF-202, S.M CLASSIC, DODDABOMMASANDRA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1447875280 0645753000 C3EH41219 K.S.MANJULA (ECS) #6/2 NANJAPPA LAY OUT 3RD PHASE VIDYARANYAPURA 434219 1660 5 LT1 211 4 0 3345 95 1 0 3 1 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4957944 0 0 0 2 0 0 0 0 0 0 K.S.MANJULA (ECS),#6/2 NANJAPPA LAY OUT 3RD PHASE VIDYARANYAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447875279 0645199486 C3EH48269 V K UDAYA SESHAVA #10.. D B SANDRA 434219 1910 5 LT1 211 2 0 23134 44 1 0 3 1 -194 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 111115844436 0 0 0 1 0 0 0 0 0 0 V K UDAYA SESHAVA,#10.. D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2024-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875281 0637853000 C3EH31228 SRI SHIVASHANKARA NO.89/1, 1ST MAIN NANJAPPA L/O, 434219 2640 5 LT1 211 3 0 3180 95 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4922114 0 0 0 3 0 0 0 0 0 0 SRI SHIVASHANKARA,NO.89/1, 1ST MAIN NANJAPPA L/O, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1447875098 7357163000 C3EH30987 B.M.AIYANNA # 4/2, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1270 5 LT1 211 3 0 720 5 1 0 3 1 0 1.0900 469.7000 0 0 4342 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14003734 0 9999999 100001861165D 0 0 0 1 0 0 0 0 0 0 B.M.AIYANNA,# 4/2, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447875107 7328739528 C3LG59571 GIRIJESH B.J. N.BHAVANA NO 3/A, 3RD CROSS NANJAPPA L/O DODDABOMASANDRA BENAGLURU-97 434219 2410 5 LT1 211 1 0 4855 38 1 0 3 0.8900 7 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 BC2215304 0 0 0 0 0 0 0 0 0 0 GIRIJESH B.J. N.BHAVANA,NO 3/A, 3RD CROSS NANJAPPA L/O DODDABOMASANDRA BENAGLURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447875224 7226063000 C3EH31638 MYNAVATHI #8,1ST MAIN,3RD CROSS,D B SANDRA,BENGALURU-97 434219 2040 5 LT1 211 3 0 5026 153 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4899411 0 0 0 1 0 0 0 0 0 0 MYNAVATHI,#8,1ST MAIN,3RD CROSS,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447875228 7224117297 MSC3EH70750 K MURALI NO 3/3 D B SANDRA 434219 125657 5 LT1 211 8 0 16463 425 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 0 E142702 0 0 0 4 0 0 0 0 0 0 K MURALI,NO 3/3 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1447875373 7184853000 C3EH37717 USHA KIRAN NO.1/2 4 TH CROSS NANJAPPA L/O V.R PURA B.LORE 434219 1310 5 LT1 211 1 0 1633 56 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4956187 0 0 0 2 0 0 0 0 0 0 USHA KIRAN,NO.1/2 4 TH CROSS NANJAPPA L/O V.R PURA B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447875174 7114046267 NMSC3EH72141 KAMLESH GUPTA AND PRERNA KHARE FLAT NO 201, SUNIL LAUREL APT , 1ST MAIN NANJAPPA LAYOUT, CHAMUNDESHWARI LAYOUT, BENGALURU-97 434219 125631 5 LT1 211 3 0 5018 106 1 0 3 0.7300 455 3.9600 0 0 470 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 67530237 0 0 0 1 0 0 0 0 0 0 KAMLESH GUPTA AND PRERNA KHARE,FLAT NO 201, SUNIL LAUREL APT , 1ST MAIN NANJAPPA LAYOUT, CHAMUNDESHWARI LAYOUT, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447875186 7039553000 C3EH45106 HAMSA DIWAKAR #86/1 NANJAPP LAYOUT D B SANDRA 434219 2800 5 LT1 211 2 0 2304 118 1 0 3 0.9300 0 0 0 0 1760 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 A4763186 0 0 0 2 0 0 0 0 0 0 HAMSA DIWAKAR,#86/1 NANJAPP LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447875284 7022135655 C3EH66320 SUVARNA KEMBHAVI NO 94/1 1ST MAIN 4TH CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU-97 434219 2610 5 LT1 211 2 0 14822 203 1 0 3 0.9300 1539 7.8500 0 0 2280 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 2020-09-01 BC2959899 0 0 0 2 0 0 0 0 0 0 SUVARNA KEMBHAVI,NO 94/1 1ST MAIN 4TH CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 215.8300 0 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447875286 7011204737 C3EH70915 SHILPA K NO 456/453/50, 50TH A CROSS, 2ND MAIN, NANJAPPA LAYOUT D B SANDRA 434219 0 5 LT1 211 2 0 4579 155 1 0 3 0.9400 0 0 0 0 1540 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 53313833 0 0 0 3 0 0 0 0 0 0 SHILPA K,NO 456/453/50, 50TH A CROSS, 2ND MAIN, NANJAPPA LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2025-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1447875305 5883853000 C3EH32407 VEENA BANAHATTI # 2/3, CHAMUNDESWARI LAYOUT, DB SANDRA, 434219 2400 5 LT1 211 3 0 13648 490 1 0 3 1 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4904276 0 0 0 2 0 0 0 0 0 0 VEENA BANAHATTI,# 2/3, CHAMUNDESWARI LAYOUT, DB SANDRA, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447875297 5876517757 C3EH48268 V K UDAYA SESHAVA #10 D B SANDRA 434219 1930 5 LT1 211 3 0 11967 123 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 111115850599 0 0 0 1 0 0 0 0 0 0 V K UDAYA SESHAVA,#10 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875369 5857553000 C3EH40349 KHILAWAN CHOUDHARY KIRTI SAR # 1/5-1 NANJAPPA L/O 2ND MAIN D B SANDRA V PURA POST 434219 2330 5 LT1 211 2 0 3004 104 1 0 3 0.9600 0 1 0 0 510 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4957926 0 0 0 2 0 0 0 0 0 0 KHILAWAN CHOUDHARY KIRTI SAR,# 1/5-1 NANJAPPA L/O 2ND MAIN D B SANDRA V PURA POST 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447875205 5825653000 C3EH39632 B.CHANDRA PRABU NO.113/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 434219 3080 5 LT1 211 3 0 3249 86 1 0 3 0.9000 0 0 0 0 1550 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A4904313 0 0 0 1 0 0 0 0 0 0 B.CHANDRA PRABU,NO.113/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 111010302241 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447875365 5758157204 C3LG59569 GIRIJESH B.J. N.BHAVANA NO 3/A, 3RD CROSS NANJAPPA L/O DODDABOMASANDRA BENGALURU-97 434219 2120 5 LT1 211 1 0 12442 130 1 0 3 0.8700 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 BC2215302 0 0 0 2 0 0 0 0 0 0 GIRIJESH B.J. N.BHAVANA,NO 3/A, 3RD CROSS NANJAPPA L/O DODDABOMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447875200 5718698011 C3EH63642 FARIDA REHAMAN NO 5/2 2ND CROSS NANJ APPAL/O D B SANDRA BENGALURU 434219 1250 5 LT1 211 3 0 2501 23 1 0 3 0.7800 -5 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 BC2665906 0 0 0 0 0 0 0 0 0 0 FARIDA REHAMAN,NO 5/2 2ND CROSS NANJ APPAL/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447875357 5656553000 C3EH46416 VEENA BHANAHATTI #2/3 CHAMUNDESWARI L/O BENGALURU 434219 2410 5 LT1 211 0 1 3877 31 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 111113330720D 0 0 0 1 0 0 0 0 1 0 VEENA BHANAHATTI,#2/3 CHAMUNDESWARI L/O BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875048 5625653000 C3EH39872 V.SUMANA #.2/5 NANJAPPA CIRCLE D.B.SANDRA JALAHALLI 434219 2390 5 LT1 211 2 0 2333 73 1 0 3 0.7500 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904047 0 0 0 2 0 0 0 0 0 0 V.SUMANA,#.2/5 NANJAPPA CIRCLE D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 59.3600 65 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447875298 5572609000 C3EH48606 V K UDAYA SESHAVA NO 10 D B SANDRA BENGALURU-560097 434219 1940 5 LT1 211 0 2 3594 22 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 111112850777D 0 0 0 1 0 0 0 0 1 0 V K UDAYA SESHAVA,NO 10 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875151 5498227592 MSC3EH71199 P AND C ASSOCIATES 9.NO 4/3 NANJAPPA L/O D B SANDRA 434219 125638 5 LT1 211 6 0 14554 271 1 0 3 0.8700 2863 14.7200 0 0 1830 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1830 (ignore if paid) 0 0 D641112 0 0 0 2 0 0 0 0 0 0 P AND C ASSOCIATES,9.NO 4/3 NANJAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447875150 5485853000 EH23254 PREMA # , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 434219 930 5 LT1 211 3 0 8197 280 1 0 3 0.8900 0 3.9100 0 0 2270 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A4910562 0 0 0 2 0 0 0 0 0 0 PREMA,# , NANJAPPA NILAYA, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447875285 5357163000 C3EH31019 MAHABOOB PASHA # 5,6TH CROSS,NANJAPPA LAYOUT, VIDYRANYAPURA P.O. 434219 1870 5 LT1 211 3 0 3409 92 1 0 3 0.7000 -85 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4778486 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,# 5,6TH CROSS,NANJAPPA LAYOUT, VIDYRANYAPURA P.O. 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447875086 5231179844 C3EH47901 C P JAGANNATH #84/1 4TH CROSS 434219 1220 5 LT1 211 5 0 9965 139 1 0 3 0 -186 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14003734 0 99999 E020991 0 0 0 0 0 0 0 0 0 0 C P JAGANNATH,#84/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447875384 5149653000 C3EH42549 T.NAGARAJU #5 NANJAPPA ROAD D B SANDDRA 434219 510 5 LT1 211 0 1 15389 46 1 0 3 1 -72 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 100001863434D 0 0 0 1 0 0 0 0 1 0 T.NAGARAJU,#5 NANJAPPA ROAD D B SANDDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875142 5101853000 EH28224 M.N.MACHAIAH # 5/3, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2310 5 LT1 211 0 1 12216 227 1 0 3 0.9000 0 1 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904054 0 0 0 4 0 0 0 0 1 0 M.N.MACHAIAH,# 5/3, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1447875303 5075777617 MSC3EH70759 R NARAHARI RAO NO.3/3, FLAT NO.FF-102, S.M CLASSIC, DODDABOMMASANDRA VILLAGE, BENGALURU 434219 125654 5 LT1 211 3 0 3507 112 1 0 3 0.8300 0 0 0 0 300 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3494050 0 0 0 2 0 0 0 0 0 0 R NARAHARI RAO,NO.3/3, FLAT NO.FF-102, S.M CLASSIC, DODDABOMMASANDRA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447875068 5039553000 C3EH45108 HAMSA DIWAKAR #86/1 NANJAPP LAYOUT D B SANDRA 434219 2820 5 LT1 211 2 0 24985 101 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 100001863236D 0 0 0 1 0 0 0 0 0 0 HAMSA DIWAKAR,#86/1 NANJAPP LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875289 4954853000 EH24571 M.KRISHNA KUMAR U MALINI # 23/2 4TH MAIN NANAJAPPA L/O D B SANDRA B LORE-97 434219 1480 5 LT1 211 3 0 5506 1 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 111000145838 0 0 0 1 0 0 0 0 0 0 M.KRISHNA KUMAR U MALINI,# 23/2 4TH MAIN NANAJAPPA L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875077 4924523484 C3EH74566 M KUMAR NO-83/1,1ST M AIN,NANJAPPA L/O,D B SANDRA 434219 2753 5 LT1 211 2 0 602 23 1 0 3 0.9700 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 67519538 0 0 0 1 0 0 0 0 0 0 M KUMAR,NO-83/1,1ST M AIN,NANJAPPA L/O,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447875088 4922802483 C3EH50092 K PARVATHY # 22/2 K NO 587 434219 1430 5 LT1 211 3 0 3155 21 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 100000 111115846681 0 0 0 1 0 0 0 0 0 0 K PARVATHY,# 22/2 K NO 587 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875191 4899753000 C3EH30904 B A HANUMANTHARAYAPPA NO 21/1, CHAMUDESHWARI L/O , D B SANDRA, BANGALORE-97 434219 1410 5 LT1 211 3 0 4446 139 1 0 3 0.9000 -31 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4899409 0 0 0 2 0 0 0 0 0 0 B A HANUMANTHARAYAPPA,NO 21/1, CHAMUDESHWARI L/O , D B SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 132.5800 146 2025-04-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447875315 4857553000 C3EH40350 KHILAWAN CHOUDHARY KIRTI SAR # 1/5-1 NANJAPPA L/O 2ND MAIN D B SANDRA V PUA POST 434219 2320 5 LT1 211 2 0 4588 142 1 0 3 0.8500 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4957927 0 0 0 2 0 0 0 0 0 0 KHILAWAN CHOUDHARY KIRTI SAR,# 1/5-1 NANJAPPA L/O 2ND MAIN D B SANDRA V PUA POST 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447875082 4833063000 LG25631 S.K.PRASANTH # 99/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2780 5 LT1 211 1 0 2586 64 1 0 3 0.7800 962 9.2300 0 0 430 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4904261 0 0 0 1 0 0 0 0 0 0 S.K.PRASANTH,# 99/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447875073 4826853000 MSC3LG43924 LISSY VARAGHEESU NO.3 D.B.SANDRA B.LORE 434219 2090 5 LT1 211 1 0 3096 151 1 0 3 0.8500 0 1.8700 0 0 410 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4778497 0 0 0 2 0 0 0 0 0 0 LISSY VARAGHEESU,NO.3 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447875072 4825653000 C3EH39634 B.CHANDRA PRABU NO.113/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 434219 3100 5 LT1 211 0 2 1683 56 1 0 3 0.8700 1074 7.4400 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 0 9999999 A4904304 0 0 0 4 0 0 0 0 1 0 B.CHANDRA PRABU,NO.113/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 111010302241 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1447875091 4818261975 C3EH55014 SHAMBULINGANA GOWDA AND K PRATHIBHA NO,102/1 NANJAPPA L/O D B SANDRA BANGALORE 434219 2930 5 LT1 211 5 0 3499 0 1 0 3 1 3074 26.6700 724.5300 0 0 4342 2026-01-05 0 0 0 2025-11-05 3 0 0 20 0 14003734 0 9999 111100220492 0 0 0 1 0 0 0 0 0 0 SHAMBULINGANA GOWDA AND K PRATHIBHA,NO,102/1 NANJAPPA L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447875380 4748052438 C3EH48987 S PREMA KUMARI #103/1 2ND MAIN ROAD 434219 2960 5 LT1 211 1 0 5313 35 1 0 3 1 -57 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 111113334509 0 0 0 1 0 0 0 0 0 0 S PREMA KUMARI,#103/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 48.7500 54 2024-01-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875381 4744069894 C3EH53053 M K KUSHALAPPA NO-78/1 VIDYARANYAPURA 4TH CROSS NANJAPPA LAY OUT 434219 1090 5 LT1 211 2 0 5331 0 1 0 3 1 -67 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 111000255875 0 0 0 1 0 0 0 0 0 0 M K KUSHALAPPA,NO-78/1 VIDYARANYAPURA 4TH CROSS NANJAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875282 4669780461 C3EH70959 HEMAVATHI M NO-10/4,3RD CROSS D B SANDRA 434219 2283 5 LT1 211 3 0 4919 87 1 0 3 0.8400 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999 E057725 0 0 0 4 0 0 0 0 0 0 HEMAVATHI M,NO-10/4,3RD CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1447875372 4647317694 C3EH48035 V SUMANA #2/5 D B SANDRA 434219 2380 5 LT1 211 2 0 15777 124 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 111113334078D 0 0 0 1 0 0 0 0 0 0 V SUMANA,#2/5 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875054 4600132448 C3EH76749 BHAWAR LAL CHODURY AND RADHA DEVI NO-100/1,1 ST MAIN,NANJAPPA L/O,D B SANDRA 434219 0 5 LT1 211 2 0 1484 119 1 0 3 0.7800 0 14.2300 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 0 10000 70009592 0 0 0 2 0 0 0 0 0 0 BHAWAR LAL CHODURY AND RADHA DEVI,NO-100/1,1 ST MAIN,NANJAPPA L/O,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447875053 4597286380 MSC3EH67611 G HARI BABU proprietor OF SLV BUILDERS 4 NO 17/2 D B SANDRA BENGALURU 434219 125618 5 LT1 211 3 0 6868 104 1 0 3 0.9000 -150 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3043918 0 0 0 2 0 0 0 0 0 0 G HARI BABU proprietor OF SLV BUILDERS,4 NO 17/2 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447875260 4585163000 C3EH32803 SMT. D.B.ANUSUYA #6, DB SANDRA, BANGALORE-97. 434219 2240 5 LT1 211 4 0 7464 351 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 24087063 0 0 0 3 0 0 0 0 0 0 SMT. D.B.ANUSUYA,#6, DB SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 398.1700 0 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1447875261 4563163000 C3EH27811 C.DAMAYANTHI # 19/2, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1370 5 LT1 211 3 0 1701 47 1 0 3 0.7600 -105 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4911742 0 0 0 2 0 0 0 0 0 0 C.DAMAYANTHI,# 19/2, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447875385 4550050312 C3EH70914 SHILPA K NO 456/453/50, 50 TH A CROSS, 2ND MAIN, NANJAPPA LAYOUT D B SANDRA 434219 0 5 LT1 211 2 0 1866 49 1 0 3 0.9200 -11 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 53313832 0 0 0 2 0 0 0 0 0 0 SHILPA K,NO 456/453/50, 50 TH A CROSS, 2ND MAIN, NANJAPPA LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447875120 4526753000 C3EH32502 SUDHAKAR DB SANDRA, BANGALORE-97. 434219 580 5 LT1 211 3 0 5343 125 1 0 3 0.9000 1373 7.0600 0 0 300 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4904049 0 0 0 2 0 0 0 0 0 0 SUDHAKAR,DB SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2026-01-05 0 111010302298 0 0 0 0 1 0 0 0 0 0 203.1600 0 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447875321 4471201873 C3EH61452 ROOPA J AND SUBRAMANYA A #11/2, NANJAPPA LAYOUT D B SANDRA, BENGALURU-97 434219 1590 5 LT1 211 2 0 17422 91 1 0 3 0.9300 968 4.9900 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 BD0865492 0 0 0 2 0 0 0 0 0 0 ROOPA J AND SUBRAMANYA A,#11/2, NANJAPPA LAYOUT D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 248.8300 0 2024-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447875354 4442263000 C3EH29679 DHANA LAKSHMI NO-1/3, NANJAPPA LAY OUT, D.B.SANDRA 434219 2470 5 LT1 211 3 0 4773 172 1 0 3 0.8200 0 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4898157 0 0 0 2 0 0 0 0 0 0 DHANA LAKSHMI,NO-1/3, NANJAPPA LAY OUT, D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447875119 4434853000 EH27834 N SURESH # 54,NANJAPPA L/O,1ST PHASE,D.B.SANDRA,BENGALURU-97 434219 1040 5 LT1 211 3 0 8093 58 1 0 3 0.9400 0 0 0 0 730 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2009-12-01 A4898151 0 0 0 2 0 0 0 0 0 0 N SURESH,# 54,NANJAPPA L/O,1ST PHASE,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302298 0 0 0 0 1 0 0 0 0 0 232.7300 0 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447875208 4279443254 NMSC3EH72143 CHOWLUR SATYA NARAYAN RAJU FLAT NO 301, D B SANDRA VILLAGE, BENGALURU-97 434219 125635 5 LT1 211 3 0 2769 69 1 0 3 0.7700 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 67530239 0 0 0 2 0 0 0 0 0 0 CHOWLUR SATYA NARAYAN RAJU,FLAT NO 301, D B SANDRA VILLAGE, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447875207 4274553000 C3EH45849 V.R.PADMAKUMARI # 9/2 4TH CROSS, 1ST A MAIN ROAD, NANJAPPALAYOUT D B SANDRA BENGALURU-97 434219 1720 5 LT1 211 3 0 21509 125 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 100001861787D 0 0 0 1 0 0 0 0 0 0 V.R.PADMAKUMARI,# 9/2 4TH CROSS, 1ST A MAIN ROAD, NANJAPPALAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875247 4269913109 C3EH61451 ROOPA J AND SUBRAMANYA A #11/2, NANJAPPA LAYOUT D B SANDRA, BENGALURU-97 434219 1580 5 LT1 211 2 0 7756 102 1 0 3 0.9700 0 0 0 0 1360 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BD0865494 0 0 0 2 0 0 0 0 0 0 ROOPA J AND SUBRAMANYA A,#11/2, NANJAPPA LAYOUT D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447875216 4195063000 C3LG31954 B.SHASHIDHAR(ECS) # - 434219 2860 5 LT1 211 1 0 2602 71 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4904263 0 0 0 1 0 0 0 0 0 0 B.SHASHIDHAR(ECS),# - 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 1 0 0 1 0 0 0 0 0 22.1700 32 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447875252 4172063000 EH25003 S.K.PRASHANTH # 99/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2770 5 LT1 211 1 0 5711 148 1 0 3 0.9400 3773 37.4200 0 0 460 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4904268 0 0 0 2 0 0 0 0 0 0 S.K.PRASHANTH,# 99/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447875348 4149653000 C3LG48936 T.NAGARAJU #5 NANJAPPA ROAD D B SANDDRA 434219 520 5 LT1 211 1 0 277 17 1 0 3 1 819 6.8700 0 0 660 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 ASD to be paid:Rs.660 (ignore if paid) 0 999999 A7236811 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,#5 NANJAPPA ROAD D B SANDDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447875075 4134030988 MSC3EH67610 VIJAYA A NO-17/2, FLAT NO-402 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 434219 125613 5 LT1 211 3 0 8580 129 1 0 3 0.7800 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3043917 0 0 0 3 0 0 0 0 0 0 VIJAYA A,NO-17/2, FLAT NO-402 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1447875307 4044143283 NILIMA #28/2A NANJAPPA L/O 434219 1850 5 LT1 211 2 0 2663 11 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 99999 9844823329D 0 0 0 1 0 0 0 0 0 0 NILIMA,#28/2A NANJAPPA L/O 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875310 4039553000 C3EH45109 HAMSA DIWAKAR #86/1 NANJAPP LAYOUT D B SANDRA 434219 2830 5 LT1 211 2 0 1436 40 1 0 3 0.9800 0 0 0 0 1330 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 A4807016 0 0 0 1 0 0 0 0 0 0 HAMSA DIWAKAR,#86/1 NANJAPP LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447875040 4031263000 C3EH30142 D.P.KRISHNAMURTHY RAO HEMAVATHI.K.RAO NO.53/2 D B SANDRA BANGALORE-97 434219 2180 5 LT1 211 0 1 3455 64 1 0 3 0.7200 -149 0 0 0 290 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4904319 0 0 0 1 0 0 0 0 1 0 D.P.KRISHNAMURTHY RAO HEMAVATHI.K.RAO,NO.53/2 D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447875067 4021889470 NMSC3EH72144 APOORVA NAGARAJ TELANG FLAT NO 302, SUNIL LAUREL APT , 1ST MAIN NANJAPPA LAYOUT, CHAMUNDESHWARI LAYOUT, BENGALURU-97 434219 125636 5 LT1 211 3 0 6386 178 1 0 3 0.7900 0 0 0 0 1120 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 67530230 0 0 0 2 0 0 0 0 0 0 APOORVA NAGARAJ TELANG,FLAT NO 302, SUNIL LAUREL APT , 1ST MAIN NANJAPPA LAYOUT, CHAMUNDESHWARI LAYOUT, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447875302 3974163000 C3EH29731 S.NARESH KUMAR # , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1550 5 LT1 211 4 0 14904 424 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4898143 0 0 0 4 0 0 0 0 0 0 S.NARESH KUMAR,# , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1447875296 3957853000 C3EH29678 DHANA LAKSHMI NO-1/3, NANJAPPA LAY OUT, D.B.SANDRA 434219 2460 5 LT1 211 3 0 3383 106 1 0 3 0.9400 1 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4898141 0 0 0 1 0 0 0 0 0 0 DHANA LAKSHMI,NO-1/3, NANJAPPA LAY OUT, D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447875383 3939183900 MSC3EH70758 MAHESH B NO.3/3, FLAT NO.GF-002, S.M CLASSIC, DODDABOMMASANDRA VILLAGE, BENGALURU 434219 125653 5 LT1 211 3 0 5182 124 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3494049 0 0 0 3 0 0 0 0 0 0 MAHESH B,NO.3/3, FLAT NO.GF-002, S.M CLASSIC, DODDABOMMASANDRA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1447875130 3932727121 C3EH67625 KARTHIK D S AND SANKARAN D NO 12/2, PUSHPA APARTMENT, G2, 1ST FLOOR, 1ST A MAIN, NANJAPPA L/O, BENGALURU-97 434219 125622 5 LT1 211 3 0 17365 284 1 0 3 0.9800 3 9.8500 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 0 1000000 BC3116132 0 0 0 5 0 0 0 0 0 0 KARTHIK D S AND SANKARAN D,NO 12/2, PUSHPA APARTMENT, G2, 1ST FLOOR, 1ST A MAIN, NANJAPPA L/O, BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1447875135 3932163000 C3EH29680 DHANA LAKSHMI NO-1/3, NANJAPPA LAY OUT, D.B.SANDRA 434219 2480 5 LT1 211 0.3200 1.5000 2393 69 1 0 3 0.9500 0 1 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4898148 0 0 0 3 0 0 0 0 0 0 DHANA LAKSHMI,NO-1/3, NANJAPPA LAY OUT, D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447875204 3904753000 C3EH46759 M.N.KULAKARNI #29/2A NAJAPPA L/O D B SANDRA 434219 1750 5 LT1 211 2 0 2662 182 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 A4951927 0 0 0 2 0 0 0 0 0 0 M.N.KULAKARNI,#29/2A NAJAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447875246 3878853000 EH27762 H.SUMANAGARAJ # 87/1, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2740 5 LT1 211 3 0 7074 209 1 0 3 0.9400 1909 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4949489 0 0 0 2 0 0 0 0 0 0 H.SUMANAGARAJ,# 87/1, 2ND X, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447875129 3826853000 MSC3EH38182 LISSY VARAGHEESU NO.3 D.B.SANDRA B.LORE 434219 2080 5 LT1 211 0 1 2920 19 1 0 3 0.9400 -210 0 0 0 0 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4778500 0 0 0 1 0 0 0 0 1 0 LISSY VARAGHEESU,NO.3 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447875123 3825653000 C3LG45813 B.CHANDRA PRABU NO.113/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 434219 3110 5 LT1 211 1 0 2178 11 1 0 3 0.8300 0 2.0600 0 0 1780 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14003734 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A4904302 0 0 0 1 0 0 0 0 0 0 B.CHANDRA PRABU,NO.113/1 NANJAPPA L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 111010302241 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 1.4200 2 1447875161 3802977463 MSC3EH67609 JAYARANJANI B S NO-17/2, FLAT NO-304 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 434219 125609 5 LT1 211 3 0 11264 217 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 BC3043916 0 0 0 4 0 0 0 0 0 0 JAYARANJANI B S,NO-17/2, FLAT NO-304 SLV GREEN LEAF 1ST B MAIN NANJAPPA L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-05 0 111010302364 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1447875164 3775853000 EH22473 VAYJAYANTHI # 92/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2540 5 LT1 211 3 0 6219 159 1 0 3 0.6400 0 0 0 0 2420 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 2009-12-01 A4898146 0 0 0 2 0 0 0 0 0 0 VAYJAYANTHI,# 92/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447875169 3673249163 MSC3EH71194 P AND C ASSOCIATES 2.NO 4/3 NANJAPPA L/O D B SANDRA 434219 125643 5 LT1 211 3 0 8318 234 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 1000000 67496383 0 0 0 2 0 0 0 0 0 0 P AND C ASSOCIATES,2.NO 4/3 NANJAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447875313 3657953000 C3EH31229 SRI SHIVASHANKARA NO.89/1, 1ST MAIN NANJAPPA L/O, 434219 2650 5 LT1 211 3 0 2830 102 1 0 3 0.9600 -176 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 9999999 A4922108 0 0 0 2 0 0 0 0 0 0 SRI SHIVASHANKARA,NO.89/1, 1ST MAIN NANJAPPA L/O, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447875317 3647063000 EH21807 S.NAGARAJ (ECS) # 80/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1110 5 LT1 211 3 0 12288 60 1 0 3 1 0 0 0 0 0 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 0 999999 100001860959D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ (ECS),# 80/1, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875316 3646680943 C3EH49235 G GANESH REDDY # 4 4TH MAIN ROAD 434219 2030 5 LT1 211 2 0 16199 113 1 0 3 1 0 0 0 0 400 4342 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112850692 0 0 0 1 0 0 0 0 0 0 G GANESH REDDY,# 4 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447875092 3616553000 C3EH40498 VINAY MARALUSIDAPPA # 2/5 D B SANDRA VIDYARANAYAPURA MAIN RD 434219 2370 5 LT1 211 3 0 5510 158 1 0 3 0.7700 0 0 0 0 2110 4342 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14003734 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 2009-12-01 A4904057 0 0 0 2 0 0 0 0 0 0 VINAY MARALUSIDAPPA,# 2/5 D B SANDRA VIDYARANAYAPURA MAIN RD 0 0 0 0 0 0 0 0 2026-01-05 0 111010302038 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2