1466946992 8373463000 LG12815 THEJIBAI MULA CHANDRA NO.373,J HALLI 434203 27700 10 LT3A 311 0.4000 0 2117 64 1 0 3 0.8500 -2 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4951018 0 0 0 0 0 0 0 0 1 0 THEJIBAI,MULA CHANDRA NO.373,J HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466946993 8362363000 C3LG48096 AEE,BANGALORE MAHANAGARAPALIKE WARD NO 1, JALAHALLI 434203 28800 10 LT3A 311 1 0 8479 43 1 0 3 1 6749 54.4200 0 0 980 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100001848857D 0 0 0 0 0 0 0 0 1 0 AEE,BANGALORE MAHANAGARAPALIKE,WARD NO 1, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3100 2 LGZ 1 Phase 1466946995 3022463000 C3LG34418 GYMNASYAM ANGANUVADI B M P ANGANAVADI VILLAGE 434203 28500 10 LT3A 311 0.4800 0 98 0 1 0 3 1 2984 24.5100 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14003737 0 9999999 A4951012 0 0 0 0 0 0 0 0 1 0 GYMNASYAM ANGANUVADI,B M P ANGANAVADI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466947002 6452463000 LG30316 N.BHARATHAGOWDA #3 D.B SANDRA 434203 11300 10 LT3A 311 0.2400 0 731 29 1 0 3 0.8600 0 0 0 0 510 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4945166 0 0 0 0 0 0 0 0 1 0 N.BHARATHAGOWDA,#3 D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466947008 7770039438 C3LG56281 D SHEETHAL #136 5TH BLOCK D B SANDRA 434203 13500 10 LT3A 311 5 0 6126 45 1 0 3 0.8900 0 5.4700 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14003737 0 999999 100006862570 0 0 0 0 0 0 0 0 1 0 D SHEETHAL,#136 5TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LGZ 1 Phase 1466947011 7760463000 LG10963 T.LEELA DEVI NO177/2 JALAHALLI 434203 27500 10 LT3A 311 0.4000 0 109 1 1 0 3 1 230 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4951009 0 0 0 0 0 0 0 0 1 0 T.LEELA DEVI,NO177/2 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466947021 5452463000 LG30318 N.BHARATHA GOWDA #3 D.B SANDRA 434203 11800 10 LT3A 311 0.2400 0 355 46 1 0 3 0.9000 545 2.3000 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4945164 0 0 0 0 0 0 0 0 1 0 N.BHARATHA GOWDA,#3 D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466947261 4446363000 LG30100 AEE BMP TAILORING CENTER #122 JALAHALLI 434203 28600 10 LT3A 311 0.5000 0 11 1 1 0 3 0.5700 3036 24.6600 0 0 770 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4949749 0 0 0 0 0 0 0 0 1 0 AEE BMP TAILORING CENTER,#122 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466947050 4116363000 LG30319 N.BHARATHA GOWDA #3 D.B SANDRA 434203 11500 10 LT3A 311 1.5000 0 347 18 1 0 3 0.9800 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4945167 0 0 0 0 0 0 0 0 1 0 N.BHARATHA GOWDA,#3 D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466947063 4014263000 LG30317 N.BHARATHA GOWDA #3 D.B SANDRA 434203 11400 10 LT3A 311 0.2400 0 867 20 1 0 3 0.9200 0 0 0 0 640 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4945177 0 0 0 1 0 0 0 0 1 0 N.BHARATHA GOWDA,#3 D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466947097 3719363000 C3LG39625 S.K. SANGAMESH (ECS) #9, DODDABOMMASANDRA, YELAHANKA HOBLI, BANGALORE 434203 7000 10 LT3A 311 1 0 658 22 1 0 3 0.8500 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4942877 0 0 0 0 0 0 0 0 1 0 S.K. SANGAMESH (ECS),#9, DODDABOMMASANDRA, YELAHANKA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466947112 6327282957 C3EH51195 GOWRAMMA #.28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 434203 4900 10 LT3A 311 3 0 8839 61 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 100006857456 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,#.28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1466947131 3065363000 LG30101 AEE BMP TAILORING CENTER #122 JALAHALLI 434203 28700 10 LT3A 311 0.5000 0 340 10 1 0 3 0.8400 4479 36.5500 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4949748 0 0 0 0 0 0 0 0 1 0 AEE BMP TAILORING CENTER,#122 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466947183 8183463000 LG30320 N.BHARATH GOWDA #3 D.B SANDRA 434203 11900 10 LT3A 311 0.2400 0 3609 88 1 0 3 0.8400 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4945176 0 0 0 1 0 0 0 0 1 0 N.BHARATH GOWDA,#3 D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466946975 3422421309 MSC3EH52721 NAVEEN PRALHAD JOSHI PRALHADA BHIMABHATTA JOSHI FLAT NO-203 SLV NARAYANA NILAYAM D B SANDRA BENGALURU-97 434203 1500 10 LT1 211 3 0 12274 132 1 0 3 1 0 0 0 0 880 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100004843114D 0 0 0 2 0 0 0 0 0 0 NAVEEN PRALHAD JOSHI PRALHADA BHIMABHATTA JOSHI,FLAT NO-203 SLV NARAYANA NILAYAM D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1466946976 7256653000 C3LG46241 A.MOHAN C/O A.LOKESH NO.45 6TH CROSS JALAHALLI VILLAGE 434203 20300 10 LT1 211 0.5000 0 2651 72 1 0 3 0.7200 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4957956 0 0 0 0 0 0 0 0 0 0 A.MOHAN C/O A.LOKESH,NO.45 6TH CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466946977 7274553000 C3EH45874 K.P.LOKESWARA RAO #5 D B SANDRA BENGALURU 434203 8000 10 LT1 211 3 0 16736 87 1 0 3 1 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 2012-08-30 100001901065D 0 0 0 1 0 0 0 0 0 0 K.P.LOKESWARA RAO,#5 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466946978 1599953000 C3EH36176 YAMUNA BHAT # 106, D B SANDRA 434203 6800 10 LT1 211 2 0 2869 74 1 0 3 0.8200 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 1000000 2016-10-01 A4956621 0 0 0 2 0 0 0 0 0 0 YAMUNA BHAT,# 106, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466946979 2204378337 C3EH59174 B V SRINIVAS NO 24 SEETAMMA L/O, D B SANDRA BENGALURU 434203 2900 10 LT1 211 1 0 1651 34 1 0 3 0.9500 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 BC2430419 0 0 0 2 0 0 0 0 0 0 B V SRINIVAS,NO 24 SEETAMMA L/O, D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466946980 5947853000 LG877 DEVARAJ # 325/1, 6TH CROSS, JALAHALLI, 434203 22800 10 LT1 211 0.2000 0 3430 73 1 0 3 0.8600 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4904002 0 0 0 2 0 0 0 0 0 0 DEVARAJ,# 325/1, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466946981 5136753000 C3LG36656 VINOD S AND ANNAPURNA VINOD NO-1A,5TH BLOCK,D B SANDRA,BENGALURU- 97 434203 6803 10 LT1 211 2 0 6753 62 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 100001900978D 0 0 0 2 0 0 0 0 0 0 VINOD S AND ANNAPURNA VINOD,NO-1A,5TH BLOCK,D B SANDRA,BENGALURU- 97 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7300 2 LGZ 1 Phase 1466946982 3521263000 C3LG38157 M C GIRIGOWDA AND SHILPA NO 133, D B SANDRA, BENGALURU-97 434203 10900 10 LT1 211 2 0 2834 83 1 0 3 0.8600 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4945168 0 0 0 2 0 0 0 0 0 0 M C GIRIGOWDA AND SHILPA,NO 133, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466946983 4024853000 C3LG36869 K.ANJANAPPA # 174, JALAHALLI VILLAGE, 434203 27100 10 LT1 211 1 0 1854 73 1 0 3 0.9600 0 22.9900 0 0 480 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4953144 0 0 0 2 0 0 0 0 0 0 K.ANJANAPPA,# 174, JALAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466946984 9085965495 C3EH52432 M C GIRIGOWDA AND SHILPA NO 133, D B SANDRA, BENGALURU-97 434203 10700 10 LT1 211 1 1 1187 37 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 100004827303D 0 0 0 0 0 0 0 0 0 0 M C GIRIGOWDA AND SHILPA,NO 133, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4100 2 LGZ 1 Phase 1466946985 9077753000 LG26597 A.RAMAIAH # 320, 6TH CROSS, JALAHALLI, 434203 19900 10 LT1 211 0.2400 0 8193 44 1 0 3 1 -63 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 1000000 111118574347 0 0 0 1 0 0 0 0 0 0 A.RAMAIAH,# 320, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1466946986 5334753000 C3LG52397 S.MANJULA NANJAMARI #3 C CROSS JALAHALLI VILLAGE 434203 19300 10 LT1 211 1 0 16638 102 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 111115845183D 0 0 0 2 0 0 0 0 0 0 S.MANJULA NANJAMARI,#3 C CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1466946987 2319553000 C3LG47413 B.S.SAROJA NO-26 5TH BLOCK 1ST CROSS SEETHAMMA L/O D B SANDRA V R PURA POST B LORE-97 434203 3600 10 LT1 211 1 0 4488 147 1 0 3 0.9000 688 2.8900 0 0 1780 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A4938388 0 0 0 2 0 0 0 0 0 0 B.S.SAROJA,NO-26 5TH BLOCK 1ST CROSS SEETHAMMA L/O D B SANDRA V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466946988 3636553000 C3EH46510 B S N COWDARY #27 D B SANDDRA 434203 4300 10 LT1 211 2 0 17274 77 1 0 3 1 -800 0 0 0 210 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001901338D 0 0 0 3 0 0 0 0 0 0 B S N COWDARY,#27 D B SANDDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0400 2 LGZ 1 Phase 1466946989 6060163000 EH19790 K.ANJANAPPA # 174, 3RD MAIN JALAHALLI 434203 27200 10 LT1 211 3 0 3167 125 1 0 3 0.6000 17 1.5500 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999999 A4953141 0 0 0 2 0 0 0 0 0 0 K.ANJANAPPA,# 174, 3RD MAIN JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466946990 9588853000 EH13638 B.ASHWATHAPPA S/O BYRAPPA JALAHALLI 434203 25700 10 LT1 211 3 0 2343 95 1 0 3 0.8800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4953154 0 0 0 2 0 0 0 0 0 0 B.ASHWATHAPPA,S/O BYRAPPA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466946991 4636553000 C3EH46509 B S N COWDARY #27 D B SANDDRA 434203 4200 10 LT1 211 2 0 15030 98 1 0 3 1 0 0 0 0 1070 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100001901337D 0 0 0 2 0 0 0 0 0 0 B S N COWDARY,#27 D B SANDDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6900 2 LGZ 1 Phase 1466946994 7164853000 EH10867 T.LEELA DEVI NO177/2 JALAHALLI 434203 27600 10 LT1 211 3 0 7086 181 1 0 3 0.6700 1798 7.4900 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4951013 0 0 0 3 0 0 0 0 0 0 T.LEELA DEVI,NO177/2 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1466946996 1003063000 EH19789 K.ANJANAPPA # 174, 3RD MAIN JALAHALLI 434203 26800 10 LT1 211 3 0 1285 5 1 0 3 0.9900 0 11.7800 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999999 A4953156 0 0 0 0 0 0 0 0 0 0 K.ANJANAPPA,# 174, 3RD MAIN JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466946997 6256653000 C3LG46242 A.MOHAN C/O A.LOKESH NO.45 6TH CROSS JALAHALLI VILLAGE 434203 20400 10 LT1 211 0.5000 0 1418 31 1 0 3 0.6900 -41 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4957952 0 0 0 1 0 0 0 0 0 0 A.MOHAN C/O A.LOKESH,NO.45 6TH CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466946998 2000063000 C3EH36184 R LAKSHMAMMA NO 136, 2ND CROSS, 5TH BLOCK, D B SANDRA, VIDYARANYAPURA POST, BENGALURU 434203 13700 10 LT1 211 2 0 3738 158 1 0 3 0.4900 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4942870 0 0 0 1 0 0 0 0 0 0 R LAKSHMAMMA,NO 136, 2ND CROSS, 5TH BLOCK, D B SANDRA, VIDYARANYAPURA POST, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466946999 6960265880 RAJANI BIDIKAR # 8, 2ND CROSS 4TH BLOCK VENKATAGRIYAPPA L/O D B SANDRA V R PURA B LORE 434203 14000 10 LT1 211 3 0 5295 20 1 0 3 1 -154 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 2873068428D 0 0 0 1 0 0 0 0 0 0 RAJANI BIDIKAR,# 8, 2ND CROSS 4TH BLOCK VENKATAGRIYAPPA L/O D B SANDRA V R PURA B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3100 2 LGZ 1 Phase 1466947000 1287390576 C3LG62921 N BHARATHA GOWDA NO3 D B SANDR A BENGALURU 434203 12400 10 LT1 211 1 0 4203 69 1 0 3 0.9800 0 2.1000 0 0 1340 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 BC3035470 0 0 0 2 0 0 0 0 0 0 N BHARATHA GOWDA,NO3 D B SANDR A BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466947001 3319553000 C3LG47412 B.S.SAROJA NO-26 5TH BLOCK 1ST CROSS SEETHAMMA L/O D B SANDRA V R PURA POST B LORE-97 434203 3500 10 LT1 211 1 0 3803 100 1 0 3 0.9200 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4938381 0 0 0 2 0 0 0 0 0 0 B.S.SAROJA,NO-26 5TH BLOCK 1ST CROSS SEETHAMMA L/O D B SANDRA V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466947003 1496237148 MSC3EH52734 NARAYAN SLV HOMES NO 126, K NO1328 SEETHAMMA L/O 434203 2800 10 LT1 211 15 0 48711 903 1 0 3 0.7900 -53 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 E104941 0 0 0 7 0 0 0 0 0 0 NARAYAN SLV HOMES,NO 126, K NO1328 SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9600 2 1466947004 1511545264 MSC3EH52714 M.V.PUNEETH K.SHARADA M.R.VENUGOPAL FLAT NO-102 SLV NARAYANA NILAYAM D B SANDRA BENGALURU-97 434203 800 10 LT1 211 3 0 14158 100 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110406617 0 0 0 2 0 0 0 0 0 0 M.V.PUNEETH K.SHARADA M.R.VENUGOPAL,FLAT NO-102 SLV NARAYANA NILAYAM D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1466947005 1492953000 LG88879 MANGALA P NO-304, 6TH CROSS JALAHALLI VILLAGE, BENGALURU-13 434203 21400 10 LT1 211 0.1800 0 6228 31 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 100001848027AD 0 0 0 1 0 0 0 0 0 0 MANGALA P,NO-304, 6TH CROSS JALAHALLI VILLAGE, BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1900 2 LGZ 1 Phase 1466947006 1509278422 MSC3EH52713 VIJAYA RAO FLAT NO-101 SLV NARAYANA NILAYAM D B SANDRA BENGALURU-97 434203 700 10 LT1 211 3 0 23942 193 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110345579 0 0 0 2 0 0 0 0 0 0 VIJAYA RAO,FLAT NO-101 SLV NARAYANA NILAYAM D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1466947007 1480397644 C3EH75622 LAKSHMI NO-04,D B SANDRA 434203 15501 10 LT1 211 2 0 3386 119 1 0 3 0.9200 0 1 0 0 1010 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 68143037 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO-04,D B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466947009 0381953000 C3EH35350 JAYAKANTH PANDURANGAN #39,D.B.SANDRA - 434203 8700 10 LT1 211 0 1 4836 109 1 0 3 0.9700 0 0 0 0 230 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4942868 0 0 0 4 0 0 0 0 1 0 JAYAKANTH PANDURANGAN,#39,D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1466947010 0373853000 LG2036 K.ANJANAPPA NO174 JALAHALLY 434203 26700 10 LT1 211 0.1600 0 1373 85 1 0 3 0.6000 -6 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999999 A4953150 0 0 0 0 0 0 0 0 0 0 K.ANJANAPPA,NO174 JALAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2025-03-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466947012 8848371309 C3EH51131 LAKSHMI RAYAN # 10/A D B SANDRA BANGALORE-97 434203 6808 10 LT1 211 2 0 17122 106 1 0 3 0.9000 -119 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110496776 0 0 0 2 0 0 0 0 0 0 LAKSHMI RAYAN,# 10/A D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LGZ 1 Phase 1466947013 8858853000 EH3966 BICHHAMMA # 103 2ND CROSS JALAHALLI 434203 23900 10 LT1 211 0.3600 0 3945 51 1 0 3 0.8800 490 2.1300 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999 A4939612 0 0 0 1 0 0 0 0 0 0 BICHHAMMA,# 103 2ND CROSS JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 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 1.0500 2 1466947014 8850853000 LG16206 J.N.SUBRAMANYA JALAHALLI JALAHALLY 434203 24700 10 LT1 211 0.1700 0 1029 18 1 0 3 0.8100 -58 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4953149 0 0 0 0 0 0 0 0 0 0 J.N.SUBRAMANYA,JALAHALLI JALAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466947015 1087790086 MSC3EH52710 NARAYAN SLV HOMES #126, SEETHAMMA L/O 434203 400 10 LT1 211 3 0 15087 100 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110376877 0 0 0 2 0 0 0 0 0 0 NARAYAN SLV HOMES,#126, SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 127.6700 140 2024-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1466947016 1099853000 EH13637 B.ASHWATHAPPA S/O BYRAPPA JALAHALLI 434203 25600 10 LT1 211 3 0 640 33 1 0 3 0.6800 148 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4953147 0 0 0 0 0 0 0 0 0 0 B.ASHWATHAPPA,S/O BYRAPPA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466947017 7363063000 LG13956 BACHAMMA NO.403 JALAHALLI 434203 23800 10 LT1 211 0.2400 0 5044 67 1 0 3 0.8700 0 2.9900 0 0 940 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.940 (ignore if paid) 0 9999 A4939615 0 0 0 0 0 0 0 0 0 0 BACHAMMA,NO.403 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466947018 5636553000 C3EH46508 B S N COWDARY #27 D B SANDDRA 434203 4100 10 LT1 211 2 0 15155 67 1 0 3 1 76 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 100001901336D 0 0 0 2 0 0 0 0 0 0 B S N COWDARY,#27 D B SANDDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LGZ 1 Phase 1466947019 5453163000 LG693 BYANNA # 302, 6TH CROSS, JALAHALLI, 434203 21000 10 LT1 211 0.3200 0 5788 32 1 0 3 1 818 3.5700 0 0 340 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111113138109 0 0 0 2 0 0 0 0 0 0 BYANNA,# 302, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LGZ 1 Phase 1466947020 5547853000 LG8962 B.SUBBAIAH # 302, 6TH CROSS, JALAHALLI, 434203 21700 10 LT1 211 0.2400 0 3896 0 1 0 3 0 3205 27.7100 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999 100001848030D 0 0 0 0 0 0 0 0 0 0 B.SUBBAIAH,# 302, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466947022 5544181321 MSC3EH52723 SUREKHA MANJUNATH.K FLAT NO-205 SLV NARAYANA NILAYAM 2ND FLOOR 1ST CROSS SEETHAMMA L/O D B SANDRA BANGALORE 434203 1700 10 LT1 211 3 0 17037 255 1 0 3 1 0 0 0 0 1580 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110111838 0 0 0 3 0 0 0 0 0 0 SUREKHA MANJUNATH.K,FLAT NO-205 SLV NARAYANA NILAYAM 2ND FLOOR 1ST CROSS SEETHAMMA L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3 2 LNT 1 Phase 1466947023 7875953000 EH6683 SUBBULAKSHMI NO10,7/3 D.B. SANDRA B,LORE-97 434203 13100 10 LT1 211 1.4000 0 6252 102 1 0 3 0.9500 0 0 0 0 270 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 39056820 0 0 0 2 0 0 0 0 0 0 SUBBULAKSHMI,NO10,7/3 D.B. SANDRA B,LORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466947024 6842066291 C3EH49553 H M YASHODHA AND C R SURESH # 37, 5TH BLOCK, VENKATAGIRIYAPPA L/O D B SANDRA NEAR RAGHAVENDRA SWAMY TEMPLE BANGALORE-97 434203 8200 10 LT1 211 2 0 25123 182 1 0 3 1 0 1 0 0 4630 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 2014-05-17 111112741468 0 0 0 2 0 0 0 0 0 0 H M YASHODHA AND C R SURESH,# 37, 5TH BLOCK, VENKATAGIRIYAPPA L/O D B SANDRA NEAR RAGHAVENDRA SWAMY TEMPLE BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466947025 2514753000 C3EH46708 E.DEVI #7 2ND CROSS 5TH BLOCK SEETHAMMA L/O D B SANDRA 434203 14200 10 LT1 211 3 0 21771 45 1 0 3 1 0 0 746 0 0 4342 2026-03-10 3 0 0 2026-01-10 3 0 0 0 0 14003737 0 999999 2014-04-09 100001849065D 0 0 0 0 0 0 0 0 0 0 E.DEVI,#7 2ND CROSS 5TH BLOCK SEETHAMMA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466947026 8068953000 C3LG41657 A.VENKATAMMA NO 5 2ND MAIN 5TH BLOCK D.B. SANDRA BANGALORE-97 434203 15200 10 LT1 211 1 0 1326 9 1 0 3 0.8000 90 0 0 0 390 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.390 (ignore if paid) 0 0 A4921856 0 0 0 1 0 0 0 0 0 0 A.VENKATAMMA,NO 5 2ND MAIN 5TH BLOCK D.B. SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466947027 8256653000 C3EH39921 A.MOHAN C/O A.LOKESH NO.45 6TH CROSS JALAHALLI VILLAGE 434203 20100 10 LT1 211 2 0 1529 38 1 0 3 0.7900 -228 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 2013-09-21 A4957960 0 0 0 0 0 0 0 0 0 0 A.MOHAN C/O A.LOKESH,NO.45 6TH CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466947028 8980471304 C3EH47879 PRAMILA G DEGINAL #16 5TH CROSS 434203 9800 10 LT1 211 3 0 18788 152 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 111112715545D 0 0 0 3 0 0 0 0 0 0 PRAMILA G DEGINAL,#16 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0300 2 LGZ 1 Phase 1466947029 9477753000 LG878 DEVARAJ # 325/1, 6TH CROSS, JALAHALLI, 434203 23000 10 LT1 211 0.2000 0 6090 35 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110201425 0 0 0 0 0 0 0 0 0 0 DEVARAJ,# 325/1, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2100 2 LGZ 1 Phase 1466947030 9469009915 C3EH52306 JAYAKANTH PANDURAGAN #39 D B SANDRA BANGALORE 434203 9100 10 LT1 211 2 0 19749 183 1 0 3 0.9900 0 0 0 0 1990 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111110179533 0 0 0 2 0 0 0 0 0 0 JAYAKANTH PANDURAGAN,#39 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4700 2 LGZ 1 Phase 1466947031 8576578448 C3EH75623 LAKSHMI NO-04,D B S ANDRA 434203 15502 10 LT1 211 2 0 674 42 1 0 3 0.8400 -80 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 68143038 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO-04,D B S ANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466947032 2909753000 C3EH12348 THEJI BAI JALAHALLI JALAHALLI 434203 27800 10 LT1 211 3 0 2788 101 1 0 3 0.8900 -264 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4951020 0 0 0 2 0 0 0 0 0 0 THEJI BAI,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 90.2500 99 2024-06-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466947033 2913782009 C3EH57054 P.L.NAGABOUSHANAM JITHESH CHANDRA.N #7/3 2ND CROSS1 D B SANDRA BENGALURU 434203 15900 10 LT1 211 2 0 13977 204 1 0 3 0.8800 2036 8.9100 0 0 3120 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 BC2235290 0 0 0 3 0 0 0 0 0 0 P.L.NAGABOUSHANAM JITHESH CHANDRA.N,#7/3 2ND CROSS1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466947034 2699496865 MSC3EH52719 SADASHIVA.N R.CHAITRA FLAT NO-201 SLV NARAYANA NILAYAM SEETAMMA LAYOUT 1ST CROSS D B SANDRA B LORE-97 434203 1300 10 LT1 211 3 0 16784 255 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110439369 0 0 0 3 0 0 0 0 0 0 SADASHIVA.N R.CHAITRA,FLAT NO-201 SLV NARAYANA NILAYAM SEETAMMA LAYOUT 1ST CROSS D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7000 2 LNT 1 Phase 1466947035 6636553000 C3EH46507 B S N COWDARY #27 D B SANDDRA 434203 4000 10 LT1 211 2 0 19748 118 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 100001901335D 0 0 0 0 0 0 0 0 0 0 B S N COWDARY,#27 D B SANDDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 87 96 2023-10-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3700 2 LGZ 1 Phase 1466947036 6647442773 C3EH49430 H K PRAKASH # 43 VENKATAGIRIYAPPA L/O 434203 5800 10 LT1 211 0 1 5097 23 1 0 3 1 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111112755867 0 0 0 2 0 0 0 0 0 0 H K PRAKASH,# 43 VENKATAGIRIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LGZ 1 Phase 1466947037 6663400150 C3EH75625 VENKATAMMA NO-04,D B SANDRA 434203 15501 10 LT1 211 2 0 1123 119 1 0 3 0.9800 0 3.0500 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 1000000 68142878 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,NO-04,D B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466947038 3107553000 C3EH44621 JAGANNATHA G.A #3 D B SANDRA BANGALORE 434203 6000 10 LT1 211 3 0 31816 180 1 0 3 1 0 0 0 0 3200 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.3200 (ignore if paid) 0 999999 100001900889D 0 0 0 3 0 0 0 0 0 0 JAGANNATHA G.A,#3 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 195.6700 200 2025-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9800 2 LGZ 1 Phase 1466947255 3947063000 C3LG34712 OBALESH NO.6, DB SANDRA 434203 14300 10 LT1 211 1 0 3892 115 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 2013-10-28 A4947664 0 0 0 1 0 0 0 0 0 0 OBALESH,NO.6, DB SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466947256 0202193907 RAJANI BIDIKAR #8 VENKATAGIRIYAPPA L/O SEETHAPPA COMPOUND 434203 14100 10 LT1 211 1 0 6287 43 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 2321170520D 0 0 0 2 0 0 0 0 0 0 RAJANI BIDIKAR,#8 VENKATAGIRIYAPPA L/O SEETHAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3300 2 LGZ 1 Phase 1466947257 2028729061 MSC3EH52717 DINESH KRISHNANAND CHITRAPUR AND NAYANA SHASHIKANT BANDEKAR FLAT NO-105, SLV NARAYANA NILAYAM ,SEETAMMA LAYOUT, D B SANDRA B LORE-97 434203 1100 10 LT1 211 3 0 11872 128 1 0 3 1 104 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110193259 0 0 0 2 0 0 0 0 0 0 DINESH KRISHNANAND CHITRAPUR AND NAYANA SHASHIKANT BANDEKAR,FLAT NO-105, SLV NARAYANA NILAYAM ,SEETAMMA LAYOUT, D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1466947258 8588853000 EH13640 B.ASHWATHAPPA S/O BYRAPPA JALAHALLI 434203 25400 10 LT1 211 2.4000 0 716 6 1 0 3 0.9300 532 4.4100 0 0 400 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4953158 0 0 0 0 0 0 0 0 0 0 B.ASHWATHAPPA,S/O BYRAPPA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466947259 2231853000 LG5089 DEVARAJ # 325/1, 6TH CROSS, JALAHALLI, 434203 23300 10 LT1 211 0.1600 0 2489 39 1 0 3 1 -3 1.7000 0 0 1130 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110212274 0 0 0 0 0 0 0 0 0 0 DEVARAJ,# 325/1, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466947260 5256653000 C3LG46243 A.MOHAN C/O A.LOKESH NO.45 6TH CROSS JALAHALLI VILLAGE 434203 20800 10 LT1 211 0.5000 0 5 0 1 0 3 1 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4957959 0 0 0 0 0 0 0 0 0 0 A.MOHAN C/O A.LOKESH,NO.45 6TH CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466947262 4157553000 C3EH40750 G.R.GEETHA #.44 D.B.SANDRA JALAHALLI 434203 5200 10 LT1 211 2 0 1238 32 1 0 3 0.9100 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4938398 0 0 0 0 0 0 0 0 0 0 G.R.GEETHA,#.44 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466947263 4054853000 EH12459 D.SHEETHAL # 136 5TH BLOCK D B SANDRA V R PURA POST B LORE-97 434203 13300 10 LT1 211 2.2800 0 3347 60 1 0 3 0.9800 -131 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 1000000 2009-12-01 111113787296 0 0 0 2 0 0 0 0 0 0 D.SHEETHAL,# 136 5TH BLOCK D B SANDRA V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LGZ 1 Phase 1466947264 3135559423 C3EH50938 JAYAKANTH PANDURANGAN #6, D.B SANDRA 434203 7500 10 LT1 211 2 0 8466 112 1 0 3 1 0 1 0 0 1940 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 111116090715 0 0 0 2 0 0 0 0 0 0 JAYAKANTH PANDURANGAN,#6, D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1466947265 4947853000 LG879 DEVARAJ # 325/1, 6TH CROSS, JALAHALLI, 434203 23100 10 LT1 211 0.2000 0 12735 90 1 0 3 0.8700 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110088565 0 0 0 0 0 0 0 0 0 0 DEVARAJ,# 325/1, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LGZ 1 Phase 1466947266 4148753000 LG30322 N.BARATH GOWDA #3 D.B SANDRA 434203 12000 10 LT1 211 0.4800 0 1307 22 1 0 3 0.9200 132 0 0 0 530 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4945161 0 0 0 1 0 0 0 0 0 0 N.BARATH GOWDA,#3 D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466947267 0294163000 C3EH33505 MALLIKARJUNA SAVALGI (ECS) #8, VENKATAGIRIYAPPA LAYOUT DODDABOMMASANDRA 434203 7100 10 LT1 211 3 0 7499 307 1 0 3 0.9200 0 20.8300 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999999 2010-12-07 A4954114 0 0 0 4 0 0 0 0 0 0 MALLIKARJUNA SAVALGI (ECS),#8, VENKATAGIRIYAPPA LAYOUT DODDABOMMASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 1 0 0 1 0 0 0 0 0 196.2500 200 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1466947268 3231853000 LG5086 KRISHNA MURTHY # 306, 6TH CROSS, JALAHALLI, 434203 18500 10 LT1 211 0.1200 0 1080 43 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 1000000 BC2061417 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,# 306, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 12.7500 23 2025-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466947269 4861163000 EH6801 J.ASWATHAPPA NO69 JALAHALLI 434203 28000 10 LT1 211 3 0 9727 298 1 0 3 0.9200 0 17.5500 0 0 280 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4953146 0 0 0 3 0 0 0 0 0 0 J.ASWATHAPPA,NO69 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1466947270 5148753000 LG30321 N.BHARATH GOWDA #3 D.B SANDRA 434203 11600 10 LT1 211 0.4800 0 1363 41 1 0 3 0.9700 0 1 0 0 320 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4945179 0 0 0 1 0 0 0 0 0 0 N.BHARATH GOWDA,#3 D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466947271 4334753000 C3LG52398 S.MANJULA NANJAMARI #3 C CROSS JALAHALLI VILLAGE 434203 19400 10 LT1 211 1 0 11979 52 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 111112742991D 0 0 0 0 0 0 0 0 0 0 S.MANJULA NANJAMARI,#3 C CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466947039 9152990687 C3EH52973 T SATHYANARAYANA BHAT NO,10 D B SANDRA BANGALORE 434203 12900 10 LT1 211 2 0 17051 119 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 2016-09-08 111110188882 0 0 0 2 0 0 0 0 0 0 T SATHYANARAYANA BHAT,NO,10 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6300 2 LGZ 1 Phase 1466947040 7223063000 EH27679 M C GIRIGOWDA AND SHILPA NO 133, D B SANDRA, BENGALURU-97 434203 10600 10 LT1 211 2 0 2266 69 1 0 3 0.8800 765 3.1900 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4945174 0 0 0 1 0 0 0 0 0 0 M C GIRIGOWDA AND SHILPA,NO 133, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466947041 0266753000 LG2914 KRISHNA MURTHY # 306, 6TH CROSS, JALAHALLI, 434203 18400 10 LT1 211 0.1300 0 3704 45 1 0 3 1 2 3.7500 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14003737 0 999999 100001847617D 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,# 306, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1466947042 0242263000 LG5084 KRISHNA MURTHY # 306, 6TH CROSS, JALAHALLI, 434203 18100 10 LT1 211 0.1200 0 2074 22 1 0 3 0.9300 46 0 0 0 1000 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4954349 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,# 306, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466947043 9165553000 C3LG30226 MANGALA P NO-304, 6TH CROSS JALAHALLI VILLAGE, BENGALURU-13 434203 21100 10 LT1 211 0.4000 0 5385 142 1 0 3 0.6500 76 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4954351 0 0 0 1 0 0 0 0 0 0 MANGALA P,NO-304, 6TH CROSS JALAHALLI VILLAGE, BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466947044 7241853000 C3EH12349 THEJI BAI JALAHALLI JALAHALLI 434203 27900 10 LT1 211 3 0 4856 137 1 0 3 0.9400 -266 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4951015 0 0 0 2 0 0 0 0 0 0 THEJI BAI,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466947045 9142263000 LG5092 S.MANJULA NANJAMARI # 3 C CROSS JALAHALLI VILLAGE 434203 19200 10 LT1 211 0.1600 0 12767 67 1 0 3 1 -8 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 100001847613D 0 0 0 1 0 0 0 0 0 0 S.MANJULA NANJAMARI,# 3 C CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1466947046 0760853000 EH21505 PRAMILA. G. DEGINAL NO.16,SEETHAMMA LAYOUT, DODDABOMMASANDRA 5TH BLOCK, 434203 9700 10 LT1 211 2 0 4757 130 1 0 3 0.8300 -57 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4945165 0 0 0 2 0 0 0 0 0 0 PRAMILA. G. DEGINAL,NO.16,SEETHAMMA LAYOUT, DODDABOMMASANDRA 5TH BLOCK, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466947047 0764363777 C3EH64745 DHANALAKSHMI M NO4 JALAHALLI 3RD MAIN B B NAGAR 434203 25900 10 LT1 211 2 0 5538 55 1 0 3 0.7400 61 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 BC2833990 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI M,NO4 JALAHALLI 3RD MAIN B B NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466947048 4816953000 LG2742 JALAHALLI # 306, 6TH CROSS, JALAHALLI, 434203 18300 10 LT1 211 0.1200 0 1894 42 1 0 3 0.9700 -11 19.0600 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999999 A4954341 0 0 0 0 0 0 0 0 0 0 JALAHALLI,# 306, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466947049 2198953000 LG5079 B.NARASAPPA # 305, 6TH CROSS, JALAHALLI, 434203 17300 10 LT1 211 0.1200 0 3353 95 1 0 3 0.8900 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 999999 BC3317897 0 0 0 2 0 0 0 0 0 0 B.NARASAPPA,# 305, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466947051 0166236120 C3EH51190 GOWRAMMA #,28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 434203 4400 10 LT1 211 2 0 11283 65 1 0 3 0.9900 -690 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110221164 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#,28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7900 2 LGZ 1 Phase 1466947052 7636553000 C3EH46506 B S N COWDARY #27 D B SANDDRA 434203 3900 10 LT1 211 2 0 22859 136 1 0 3 1 441 2.4900 0 0 360 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14003737 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001901257D 0 0 0 3 0 0 0 0 0 0 B S N COWDARY,#27 D B SANDDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7800 2 LGZ 1 Phase 1466947053 2185753000 C3LG30227 MANGALA P NO-304, 6TH CROSS JALAHALLI VILLAGE, BENGALURU-13 434203 21200 10 LT1 211 0.4000 0 4214 11 1 0 3 0.9100 -293 0 0 0 3670 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 A4954343 0 0 0 0 0 0 0 0 0 0 MANGALA P,NO-304, 6TH CROSS JALAHALLI VILLAGE, BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466947054 1589753000 LG27768 M C GIRIGOWDA AND SHILPA NO 133, D B SANDRA, BENGALURU-97 434203 10500 10 LT1 211 2 0 4076 128 1 0 3 0.8700 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4945162 0 0 0 1 0 0 0 0 0 0 M C GIRIGOWDA AND SHILPA,NO 133, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 45.9700 56 2024-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466947055 5319553000 C3LG47410 B.S.SAROJA NO-26 5TH BLOCK 1ST CROSS SEETHAMMA L/O D B SANDRA V R PURA POST B LORE-97 434203 3300 10 LT1 211 1 0 2593 77 1 0 3 0.9600 0 0 0 0 710 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4938387 0 0 0 2 0 0 0 0 0 0 B.S.SAROJA,NO-26 5TH BLOCK 1ST CROSS SEETHAMMA L/O D B SANDRA V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 40.5600 51 2025-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466947056 2296853000 C3PEH1757 NARAYANA NO.114/2 D.B. SANDRA 434203 11100 10 LT1 211 3.7500 0 53412 153 1 0 3 1 0 1 0 0 2530 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 100001901164D 0 0 0 1 0 0 0 0 0 0 NARAYANA,NO.114/2 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466947057 3996753000 C3LG31925 J.N,SUBRAMANYA #269,3RD MAIN BANGALORE-97 434203 24900 10 LT1 211 1 0 4091 86 1 0 3 0.8200 0 4.1700 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999999 A4953151 0 0 0 0 0 0 0 0 0 0 J.N,SUBRAMANYA,#269,3RD MAIN BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466947058 3509907113 C3LG57077 T SATHYANARAYANA BHAT NO,10 D B SANDRA BANGALORE 434203 12500 10 LT1 211 1 0 6574 87 1 0 3 1 68 0 0 0 1330 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100004933896D 0 0 0 2 0 0 0 0 0 0 T SATHYANARAYANA BHAT,NO,10 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5700 2 LGZ 1 Phase 1466947059 5304896054 C3EH63696 K NAGESH NO5 3RD MAIN ROAD JALAHALLI BENGALURU 434203 26000 10 LT1 211 2 0 4352 43 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 2019-05-14 BC2665475 0 0 0 0 0 0 0 0 0 0 K NAGESH,NO5 3RD MAIN ROAD JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466947060 2285273986 C3EH50939 JAYAKANTH PANDURANGAN #6, D.B SANDRA 434203 7600 10 LT1 211 2 0 11611 171 1 0 3 1 443 1.8200 0 0 660 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116090483 0 0 0 2 0 0 0 0 0 0 JAYAKANTH PANDURANGAN,#6, D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1466947061 4006547023 C3EH63699 K NAGESH NO5 3RD MAIN ROAD JALA HALLI BENGALURU 434203 26300 10 LT1 211 1 0 3007 58 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 BC2665478 0 0 0 2 0 0 0 0 0 0 K NAGESH,NO5 3RD MAIN ROAD JALA HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 18.7500 29 2024-12-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466947062 9061353929 C3LG62920 N BHARATHA GOWDA NO3 D B SA NDRA BENGALURU 434203 12300 10 LT1 211 1 0 4350 125 1 0 3 0.9800 0 8.9000 0 0 1060 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3035469 0 0 0 2 0 0 0 0 0 0 N BHARATHA GOWDA,NO3 D B SA NDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-11-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466947064 5904853000 LG30686 N.BHARATH GOWDA #2 D.B SANDRA 434203 11200 10 LT1 211 0.4800 0 2066 36 1 0 3 0.8300 75 0 0 0 590 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4945180 0 0 0 1 0 0 0 0 0 0 N.BHARATH GOWDA,#2 D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466947065 5001653000 C3EH45268 OBALESH #6 D B SANDRA BANGALORE 434203 14800 10 LT1 211 0 1 11263 82 1 0 3 1 -121 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 100001847403D 0 0 0 2 0 0 0 0 1 0 OBALESH,#6 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9500 2 LGZ 1 Phase 1466947066 9553959901 MSC3EH52712 NARAYAN SLV HOMES #126,,,,,,,, SEETHAMMA L/O 434203 600 10 LT1 211 3 0 19178 141 1 0 3 1 0 0 0 0 250 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110397043 0 0 0 2 0 0 0 0 0 0 NARAYAN SLV HOMES,#126,,,,,,,, SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9800 2 LNT 1 Phase 1466947067 8661249902 C3EH62761 SUBRAMANYAM J S NO 269 3RD MAIN JALAHALLI 434203 25100 10 LT1 211 1 0 2856 59 1 0 3 0.6200 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 BC2609063 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM J S,NO 269 3RD MAIN JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466947068 0162263000 GLG5082 B NARAYANAPPA 28/1 JALAHALLI 434203 17900 10 LT1 211 0.2000 0 1975 76 1 0 3 0.8000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4948769 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,28/1 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466947069 8650163000 LG15245 K.ANJANAPPA NO174 JALAHALLI 434203 26500 10 LT1 211 0.8000 0 178 0 1 0 3 1 0 9.3300 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999999 A4950650 0 0 0 0 0 0 0 0 0 0 K.ANJANAPPA,NO174 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466947070 4512263000 LG3932 A.RAMAIAH # 320, 6TH CROSS, JALAHALLI, 434203 19800 10 LT1 211 0.1600 0 77182 62 1 0 3 1 1313 8.5600 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 1000000 111120353049 0 0 0 1 0 0 0 0 0 0 A.RAMAIAH,# 320, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3300 2 LGZ 1 Phase 1466947071 6009130374 C3LG62919 N BHARATHA GOWDA NO3 D B SANDRA BENGALURU 434203 12200 10 LT1 211 1 0 2970 52 1 0 3 0.9400 0 0 0 0 330 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3035468 0 0 0 1 0 0 0 0 0 0 N BHARATHA GOWDA,NO3 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466947072 2381953000 C3EH35348 JAYAKANTH PANDURANGAN #39,D.B.SANDRA - 434203 8800 10 LT1 211 3 0 4739 108 1 0 3 0.8400 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4942867 0 0 0 3 0 0 0 0 0 0 JAYAKANTH PANDURANGAN,#39,D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1466947073 7430063000 LG5077 B.NARASAPPA # 305, 6TH CROSS, JALAHALLI, 434203 17100 10 LT1 211 0.1200 0 1458 39 1 0 3 0.8400 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4948780 0 0 0 1 0 0 0 0 0 0 B.NARASAPPA,# 305, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466947074 4203218422 C3EH50936 JAYAKANTH PANDURANGAN NO,6 VENKATA GIRIYAPPA BADAVANE D.B SANDRA 434203 7900 10 LT1 211 0 2 2425 115 1 0 3 0.8200 0 0 0 0 1130 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 A4911194 0 0 0 5 0 0 0 0 0 0 JAYAKANTH PANDURANGAN,NO,6 VENKATA GIRIYAPPA BADAVANE D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1466947075 9565945689 C3EH51133 LAKSHMI RAYAN #10 /A D B SANDRA BANGALORE-97 434203 6809 10 LT1 211 2 0 4703 39 1 0 3 0.8400 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110455879 0 0 0 3 0 0 0 0 0 0 LAKSHMI RAYAN,#10 /A D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0300 2 LGZ 1 Phase 1466947076 1885753000 C3EH47198 SHANU #37 D B SANDRA BENGALURU 434203 8500 10 LT1 211 2 0 14229 184 1 0 3 1 0 0 0 0 1990 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 111112742514D 0 0 0 4 0 0 0 0 0 0 SHANU,#37 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.2200 2 LGZ 1 Phase 1466947077 8356163000 LG11902 K.NAGESH NO 5, 3RD MAIN ROAD JALAHALLY 434203 26400 10 LT1 211 0.1700 0 7697 31 1 0 3 1 537 2.3500 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 100001848444D 0 0 0 2 0 0 0 0 0 0 K.NAGESH,NO 5, 3RD MAIN ROAD JALAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7700 2 LGZ 1 Phase 1466947078 7447953000 EH13320 B.ASHWATHAPPA S/O BYRAPPA NO173, JALAHALLI 434203 25500 10 LT1 211 2.8000 0 1899 50 1 0 3 0.8600 -91 0 0 0 780 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4953145 0 0 0 1 0 0 0 0 0 0 B.ASHWATHAPPA,S/O BYRAPPA NO173, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466947079 5330163000 LG30358 A.VENKATAMMA NO 5 2ND MAIN 5TH BLOCK D.B.SANDRA BANGALORE-97 434203 15000 10 LT1 211 0.4800 0 2684 71 1 0 3 0.7500 685 5.5800 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999999 A4947673 0 0 0 1 0 0 0 0 0 0 A.VENKATAMMA,NO 5 2ND MAIN 5TH BLOCK D.B.SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466947080 3892553000 C3LG48078 A.RAVINDRA 2ND CROSS, JALAHALLI VILLAGE BANGALORE 434203 23600 10 LT1 211 1 0 2592 13 1 0 3 1 5 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 100001848229D 0 0 0 1 0 0 0 0 0 0 A.RAVINDRA,2ND CROSS, JALAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466947081 8432163000 C3EH33444 S.N.SURYA PRAKASH # 7, 4TH BLOCK, DB SANDRA, 434203 7300 10 LT1 211 2 0 3828 60 1 0 3 0.8000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4954113 0 0 0 1 0 0 0 0 0 0 S.N.SURYA PRAKASH,# 7, 4TH BLOCK, DB SANDRA, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466947082 3000063000 C3EH36183 R LAKSHMAMMA NO 136, 2ND CROSS, 5TH BLOCK, D B SANDRA, VIDYARANYAPURA POST, BENGALURU 434203 13600 10 LT1 211 2 0 3437 129 1 0 3 0.9100 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4942866 0 0 0 2 0 0 0 0 0 0 R LAKSHMAMMA,NO 136, 2ND CROSS, 5TH BLOCK, D B SANDRA, VIDYARANYAPURA POST, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466947083 1381953000 C3EH35349 JAYAKANTH PANDURANGAN #39,D.B.SANDRA - 434203 8900 10 LT1 211 3 0 2261 50 1 0 3 0.8600 -450 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4942880 0 0 0 0 0 0 0 0 0 0 JAYAKANTH PANDURANGAN,#39,D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466947084 8439953000 C3LG35545 K. HANUMANTHARAYAPPA # 314/2, JALAHALLI VILLAGE BLORE-13 434203 23400 10 LT1 211 0.2400 0 2039 48 1 0 3 0.6200 7 0 0 0 740 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4939620 0 0 0 1 0 0 0 0 0 0 K. HANUMANTHARAYAPPA,# 314/2, JALAHALLI VILLAGE BLORE-13 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 23.5300 34 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466947085 8457590425 C3EH50937 JAYAKANTH PANDURANGAN #6, D.B SANDRA 434203 7400 10 LT1 211 2 0 10794 118 1 0 3 0 408 3.4300 0 0 1960 4342 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14003737 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 111116090066 0 0 0 0 0 0 0 0 0 0 JAYAKANTH PANDURANGAN,#6, D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4200 2 LNT 1 Phase 1466947086 0980193818 MSC3EH52709 NARAYAN SLV HOMES #126,,,,,,,,,,,,,,,,,,,,,, SEETHAMMA L/O 434203 300 10 LT1 211 3 0 5671 51 1 0 3 1 -72 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 100004843102D 0 0 0 2 0 0 0 0 0 0 NARAYAN SLV HOMES,#126,,,,,,,,,,,,,,,,,,,,,, SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9400 2 LNT 1 Phase 1466947087 1983853000 C3LG36657 VINOD S AND ANNAPURNA VINOD NO-1A,5TH BLOCK,D B SANDRA,BENGALURU- 97 434203 6804 10 LT1 211 2 0 12642 99 1 0 3 1 1171 7.7200 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 999999 100001900979D 0 0 0 2 0 0 0 0 0 0 VINOD S AND ANNAPURNA VINOD,NO-1A,5TH BLOCK,D B SANDRA,BENGALURU- 97 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1466947088 6247953000 LG10409 RAVIKUMAR A NO 15, B CROSS JALAHALLI, BENGALURU-13 434203 21900 10 LT1 211 0.4000 0 3970 192 1 0 3 0.9200 0 0 0 0 1700 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A4957945 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR A,NO 15, B CROSS JALAHALLI, BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466947089 1274953000 LG30323 N.BHARATH GOWDA #3 D.B SANDRA 434203 11700 10 LT1 211 0.4800 0 1135 33 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4945173 0 0 0 2 0 0 0 0 0 0 N.BHARATH GOWDA,#3 D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466947090 5933163000 LG88878 MANGALA P NO-304, 6TH CROSS JALAHALLI VILLAGE, BENGALURU-13 434203 21300 10 LT1 211 0.1800 0 8158 33 1 0 3 1 0 0 0 0 470 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110086065 0 0 0 1 0 0 0 0 0 0 MANGALA P,NO-304, 6TH CROSS JALAHALLI VILLAGE, BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2900 2 LGZ 1 Phase 1466947091 0576853000 LG5091 S.MANJULA NANJAMARI # 3 C CROSS JALAHALLI VILLAGE 434203 19100 10 LT1 211 0.1600 0 1773 51 1 0 3 0.8700 0 1.4300 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999999 A4954358 0 0 0 2 0 0 0 0 0 0 S.MANJULA NANJAMARI,# 3 C CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466947092 1256653000 C3EH39922 A.MOHAN C/O A.LOKESH NO.45 6TH CROSS JALAHALLI VILLAGE 434203 20900 10 LT1 211 0 1 1113 39 1 0 3 0.9800 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4957949 0 0 0 2 0 0 0 0 1 0 A.MOHAN C/O A.LOKESH,NO.45 6TH CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466947093 0555197230 C3EH69881 K P LOKESHWARA RAO NO 05 3 RD CROSS 5TH STAGE D B SANDRA BENGALURU 434203 0 10 LT1 211 3 0 1355 16 1 0 3 0.9700 -313 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 1000000 BD1124861 0 0 0 2 0 0 0 0 0 0 K P LOKESHWARA RAO,NO 05 3 RD CROSS 5TH STAGE D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-12-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466947094 0577063000 GLG5083 KRISHNA MURTHY # 306, 6TH CROSS, JALAHALLI, 434203 18200 10 LT1 211 0.1200 0 262 12 1 0 3 0.9700 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4954342 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,# 306, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466947095 0568853000 EH2931 MUNIANJANAPPA # 320, 6TH CROSS, JALAHALLI, 434203 19700 10 LT1 211 2 0 9375 69 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 100001847815D 0 0 0 2 0 0 0 0 0 0 MUNIANJANAPPA,# 320, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1466947096 6933163000 LG88874 K.HANUMANTHRAYAPPA # 315/1 2ND CROSS JALAHALLI 434203 22100 10 LT1 211 0.2600 0 10941 43 1 0 3 0.9700 323 2.3300 0 0 290 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111113987074 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHRAYAPPA,# 315/1 2ND CROSS JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2300 2 LGZ 1 Phase 1466947098 1966594195 MSC3EH52716 G.PRASHANTHI FLAT NO-104 SLV NARAYANA NILAYAM D B SANDRA BENGALURU-97 434203 1000 10 LT1 211 3 0 8817 112 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110109498 0 0 0 2 0 0 0 0 0 0 G.PRASHANTHI,FLAT NO-104 SLV NARAYANA NILAYAM D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3600 2 LNT 1 Phase 1466947099 0574163000 LG876 DEVARAJ # 325/1, 6TH CROSS, JALAHALLI, 434203 22700 10 LT1 211 0.2000 0 6857 50 1 0 3 0.7600 1 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 BC2407050 0 0 0 0 0 0 0 0 0 0 DEVARAJ,# 325/1, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466947100 4326163000 EH21346 A. RAMASWAMY NO.20/13 D.B. SANDRA 434203 15500 10 LT1 211 3 0 19602 140 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 2009-12-01 111110208992 0 0 0 2 0 0 0 0 0 0 A. RAMASWAMY,NO.20/13 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LGZ 1 Phase 1466947101 0660571060 C3EH51193 GOWRAMMA #,,28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 434203 4700 10 LT1 211 3 0 13686 166 1 0 3 1 0 0 0 0 2100 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 100004706389D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#,,28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466947102 0666409011 C3EH57055 P.L.NAGABOUSHANAM JITHESH CHANDRA.N #7/3 2ND CROSS2 D B SANDRA BENGALURU 434203 16100 10 LT1 211 0 1 2537 28 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 BC1997791 0 0 0 2 0 0 0 0 0 0 P.L.NAGABOUSHANAM JITHESH CHANDRA.N,#7/3 2ND CROSS2 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466947103 6322067798 C3EH49432 H K PRAKASH # 43 VENKATAGIRIYAPPA L/O 434203 5700 10 LT1 211 2 0 14956 166 1 0 3 0 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14003737 0 100000 BC2987990 0 0 0 0 0 0 0 0 0 0 H K PRAKASH,# 43 VENKATAGIRIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 219.5800 0 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466947104 4319553000 C3LG47411 B.S.SAROJA NO-26 5TH BLOCK 1ST CROSS SEETHAMMA L/O D B SANDRA V R PURA POST B LORE-97 434203 3400 10 LT1 211 1 0 7962 217 1 0 3 0.9100 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 2017-06-24 A4938396 0 0 0 3 0 0 0 0 0 0 B.S.SAROJA,NO-26 5TH BLOCK 1ST CROSS SEETHAMMA L/O D B SANDRA V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 191.4800 200 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1466947105 6426570184 C3LG57079 T SATHYANARAYANA BHAT NO,10 D B SANDRA BANGALORE 434203 12700 10 LT1 211 1 0 9002 120 1 0 3 0.9600 1696 11.3200 0 0 1240 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110119903 0 0 0 3 0 0 0 0 0 0 T SATHYANARAYANA BHAT,NO,10 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7800 2 LGZ 1 Phase 1466947106 6319553000 C3LG47409 B.S.SAROJA NO-26 5TH BLOCK 1ST CROSS SEETHAMMA L/O D B SANDRA V R PURA POST B LORE-97 434203 3200 10 LT1 211 1 0 1603 34 1 0 3 0.9200 381 3.1200 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14003737 0 9999999 A4938382 0 0 0 1 0 0 0 0 0 0 B.S.SAROJA,NO-26 5TH BLOCK 1ST CROSS SEETHAMMA L/O D B SANDRA V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466947107 9253303582 MSC3EH52732 NARAYAN SLV HOMES #126,,,,,,,,,, ,,,,,,,,,,,, SEETHAMMA L/O 434203 2600 10 LT1 211 3 0 8364 0 1 0 3 1 0 0 0 0 720 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110211805 0 0 0 0 0 0 0 0 0 0 NARAYAN SLV HOMES,#126,,,,,,,,,, ,,,,,,,,,,,, SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1466947108 0451933764 C3EH49433 H K PRAKASH #43 VENKATAGIRIYAPPA L/O 434203 5900 10 LT1 211 2 0 7110 55 1 0 3 0.8200 0 30.4800 0 0 410 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 ASD to be paid:Rs.410 (ignore if paid) 0 9999 A4944331 0 0 0 1 0 0 0 0 0 0 H K PRAKASH,#43 VENKATAGIRIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466947109 0454063000 C3EH29105 SHANU # 37 D B SANDRA 434203 8400 10 LT1 211 2 0 4601 145 1 0 3 0.8000 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4954111 0 0 0 2 0 0 0 0 0 0 SHANU,# 37 D B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.6500 118 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466947110 6421753000 C3EH32347 VINOD S AND ANNAPURNA VINOD NO-1A,5TH BLOCK,D B SANDRA,BENGALURU- 97 434203 6806 10 LT1 211 1 0 9589 59 1 0 3 0.9600 -818 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110119221 0 0 0 2 0 0 0 0 0 0 VINOD S AND ANNAPURNA VINOD,NO-1A,5TH BLOCK,D B SANDRA,BENGALURU- 97 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5900 2 LGZ 1 Phase 1466947111 6318063000 EH9351 A.VENKATAMMA NO 5 2ND MAIN 5TH BLOCK D.B. SANDRA BANGALORE 434203 14900 10 LT1 211 2 0 2272 82 1 0 3 0.9000 -41 0 0 0 1420 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A4947669 0 0 0 2 0 0 0 0 0 0 A.VENKATAMMA,NO 5 2ND MAIN 5TH BLOCK D.B. SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466947113 6334753000 C3EH47115 S.MANJULA NANJAMARI #3 C CROSS JALAHALLI VILLAGE 434203 19600 10 LT1 211 0 1 4272 41 1 0 3 1 0 0 0 0 610 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111112949657D 0 0 0 1 0 0 0 0 1 0 S.MANJULA NANJAMARI,#3 C CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1466947114 3366063000 C3LG33509 A.RAVINDRA # - 434203 23700 10 LT1 211 0.4800 0 2370 10 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4939602 0 0 0 0 0 0 0 0 0 0 A.RAVINDRA,# - 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466947115 0235853000 LG88880 MANGALA P NO-304, 6TH CROSS JALAHALLI VILLAGE, BENGALURU-13 434203 21500 10 LT1 211 0.1800 0 5968 29 1 0 3 1 1 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 100001848028D 0 0 0 1 0 0 0 0 0 0 MANGALA P,NO-304, 6TH CROSS JALAHALLI VILLAGE, BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3100 2 LGZ 1 Phase 1466947116 0718387985 C3EH51194 GOWRAMMA #28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 434203 4800 10 LT1 211 3 0 10972 119 1 0 3 0.8900 -116 0 0 0 1660 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110176580 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LGZ 1 Phase 1466947117 9135853000 LG8963 B.SUBBAIAH # 302, 6TH CROSS, JALAHALLI, 434203 21600 10 LT1 211 0.2400 0 8994 0 1 0 3 0 3037 26.2000 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999 100001848029D 0 0 0 0 0 0 0 0 0 0 B.SUBBAIAH,# 302, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466947118 2157553000 C3EH40752 G.R.GEETHA #.44 D.B.SANDRA JALAHALLI 434203 5400 10 LT1 211 3 0 8392 207 1 0 3 0.9200 2314 9.6500 0 0 1650 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A4938393 0 0 0 5 0 0 0 0 0 0 G.R.GEETHA,#.44 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 193.9500 200 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1466947119 7096163000 LG2035 K.ANJANAPPA NO174 JALAHALLY 434203 26900 10 LT1 211 0.1600 0 817 50 1 0 3 0.4900 -5 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 A4953143 0 0 0 0 0 0 0 0 0 0 K.ANJANAPPA,NO174 JALAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 5 15 2025-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466947120 3481163000 LG27306 B NARAYANAPPA # 305, 6TH CROSS, JALAHALLI, 434203 17500 10 LT1 211 0.1600 0 2119 64 1 0 3 0.8200 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 BC3317899 0 0 0 2 0 0 0 0 0 0 B NARAYANAPPA,# 305, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466947121 2166630150 C3EH54640 G A JAGANNATHA #3 D B SA NDRA BENGALURU 434203 6200 10 LT1 211 2 0 10258 57 1 0 3 0.9700 0 0 0 0 2640 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 BC2006379 0 0 0 2 0 0 0 0 0 0 G A JAGANNATHA,#3 D B SA NDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466947122 1538753000 C3EH32672 K.MURALI KRISHNA (ECS) #135/1,PRIYANKA,5TH BLOCK VENKATAGIRIAPPA L.O. 434203 10000 10 LT1 211 3 0 2807 67 1 0 3 0.8700 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4947387 0 0 0 2 0 0 0 0 0 0 K.MURALI KRISHNA (ECS),#135/1,PRIYANKA,5TH BLOCK VENKATAGIRIAPPA L.O. 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 1 0 0 1 0 0 0 0 0 73.2500 81 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466947123 3983163000 C3EH32346 VINOD S AND ANNAPURNA VINOD NO-1A,5TH BLOCK,D B SANDRA,BENGALURU- 97 434203 6805 10 LT1 211 2 0 3830 51 1 0 3 0.6600 2159 17.5800 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 20 0 14003737 0 99999 2009-12-01 68174600 0 0 0 1 0 0 0 0 0 0 VINOD S AND ANNAPURNA VINOD,NO-1A,5TH BLOCK,D B SANDRA,BENGALURU- 97 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 247.2500 0 2024-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466947124 2550665775 C3EH51130 LAKSHMI RAYAN #10/A D B SANDRA BANGALORE-97 434203 6807 10 LT1 211 2 0 12709 159 1 0 3 0.9900 0 0 0 0 3180 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111110429030 0 0 0 3 0 0 0 0 0 0 LAKSHMI RAYAN,#10/A D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6600 2 LGZ 1 Phase 1466947125 5269600507 MSC3EH52722 NARAYAN SLV HOMES #126,,,,,,,,,,,,,, ,,,,,,,, SEETHAMMA L/O 434203 1600 10 LT1 211 3 0 4867 57 1 0 3 1 629 2.6800 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110104642 0 0 0 2 0 0 0 0 0 0 NARAYAN SLV HOMES,#126,,,,,,,,,,,,,, ,,,,,,,, SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 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 2 0 0 1.7000 2 LNT 1 Phase 1466947126 1325174119 MSC3EH52711 NARAYAN SLV HOMES #126,,,, ,,,,,,, ,,,,,,,,,,, SEETHAMMA L/O 434203 500 10 LT1 211 3 0 11507 148 1 0 3 1 0 1 0 0 270 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110183455 0 0 0 2 0 0 0 0 0 0 NARAYAN SLV HOMES,#126,,,, ,,,,,,, ,,,,,,,,,,, SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1466947127 5291853000 C3LG42995 N VIJAYA LAKSHMI NO 7, YCYCROSS JALAHALLI 434203 22000 10 LT1 211 0.4800 0 310 4 1 0 3 0.9600 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999 A4954347 0 0 0 0 0 0 0 0 0 0 N VIJAYA LAKSHMI,NO 7, YCYCROSS JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466947128 9026828975 C3EH51132 LAKSHMI RAYAN # 10/A D B SANDRA BANGALORE-97 434203 6810 10 LT1 211 0 1 11880 128 1 0 3 0.9500 0 1 0 0 2150 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110184599 0 0 0 2 0 0 0 0 0 0 LAKSHMI RAYAN,# 10/A D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LGZ 1 Phase 1466947129 2256653000 C3LG46246 A.MOHAN C/O A.LOKESH NO.45 6TH CROSS JALAHALLI VILLAGE 434203 20500 10 LT1 211 0.2400 0 973 10 1 0 3 0.9000 1 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4957946 0 0 0 0 0 0 0 0 0 0 A.MOHAN C/O A.LOKESH,NO.45 6TH CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466947130 4288952032 C3EH52972 T SATHYANARAYANA BHAT NO,10 D B SANDRA BANGALORE 434203 13000 10 LT1 211 0 1 3382 26 1 0 3 0.9400 388 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110196948 0 0 0 1 0 0 0 0 0 0 T SATHYANARAYANA BHAT,NO,10 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LGZ 1 Phase 1466947132 1660263000 EH3002 M C GIRIGOWDA AND SHILPA NO 133, D B SANDRA, BENGALURU-97 434203 10400 10 LT1 211 3.4000 0 422 17 1 0 3 0.9500 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 1000000 BC3277974 0 0 0 0 0 0 0 0 0 0 M C GIRIGOWDA AND SHILPA,NO 133, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466947133 9026143244 MSC3EH52731 NARAYAN SLV HOMES #126,,,,,,,,,,,,,, SEETHAMMA L/O 434203 2500 10 LT1 211 3 0 11967 159 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110103998 0 0 0 2 0 0 0 0 0 0 NARAYAN SLV HOMES,#126,,,,,,,,,,,,,, SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1466947134 4976970290 CHINNAPPA #2 D B SANDRA BENGALURU 434203 6700 10 LT1 211 0 1 3024 13 1 0 2 0 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 0901909544D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,#2 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-03-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466947135 4477753000 LG88872 K.HANUMANTHARAYAPPA # 315/1 2ND CROSS JALAHALLI 434203 22300 10 LT1 211 0.2600 0 13486 37 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110347197 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,# 315/1 2ND CROSS JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466947136 3565553000 C3EH44501 JAYAKANTH PANDURANGAN #39 5TH BLOCK D B SANDRA 434203 9000 10 LT1 211 3 0 21867 152 1 0 3 1 0 0 0 0 890 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100001849064D 0 0 0 1 0 0 0 0 0 0 JAYAKANTH PANDURANGAN,#39 5TH BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LGZ 1 Phase 1466947137 4965849827 RAJANI BIDIKAR # 8, 2ND CROSS 4TH BLOCK VENKATAGRIYAPPA L/O D B SANDRA V R PURA B LORE 434203 13800 10 LT1 211 1 0 20757 122 1 0 3 1 327 1.4100 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 4784000052D 0 0 0 2 0 0 0 0 0 0 RAJANI BIDIKAR,# 8, 2ND CROSS 4TH BLOCK VENKATAGRIYAPPA L/O D B SANDRA V R PURA B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4600 2 LGZ 1 Phase 1466947138 6001653000 C3EH45267 OBALESH #6 D B SANDRA BANGALORE 434203 14700 10 LT1 211 2 0 10785 40 1 0 3 1 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 2013-10-28 100001847402D 0 0 0 1 0 0 0 0 0 0 OBALESH,#6 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466947139 4688853000 EH13322 B.ASHWATHAPPA S/O BYRAPPA NO173, JALAHALLI 434203 25300 10 LT1 211 2.8000 0 2165 54 1 0 3 0.8600 72 0 0 0 748 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.748 (ignore if paid) 0 9999999 A4953159 0 0 0 0 0 0 0 0 0 0 B.ASHWATHAPPA,S/O BYRAPPA NO173, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466947140 4677576425 C3EH51197 GOWRAMMA #28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 434203 5100 10 LT1 211 0 4 10554 106 1 0 3 0.8100 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 0 E015607 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,#28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1466947141 9508899182 C3EH69882 K P LOKESHWARA RAO NO 05 3RD CROSS 5TH STAGE D B SANDRA BENGALURU 434203 0 10 LT1 211 3 0 2630 51 1 0 3 0.8800 -2 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 1000000 BD1124862 0 0 0 2 0 0 0 0 0 0 K P LOKESHWARA RAO,NO 05 3RD CROSS 5TH STAGE D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466947142 3568953000 C3LG41656 A.VENKATAMMA NO 5 2ND MAIN 5TH BLOCK D.B.SANDRA BANGALORE-97 434203 15100 10 LT1 211 1 0 1477 30 1 0 3 0.7300 0 0 0 0 780 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4947661 0 0 0 0 0 0 0 0 0 0 A.VENKATAMMA,NO 5 2ND MAIN 5TH BLOCK D.B.SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466947143 4481163000 LG27304 B NARAYANAPPA # 305, 6TH CROSS, JALAHALLI, 434203 17600 10 LT1 211 0.1600 0 2178 42 1 0 3 0.9500 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4948764 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,# 305, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466947144 3381953000 C3EH35347 JAYAKANTH PANDURANGAN #39,D.B.SANDRA - 434203 8600 10 LT1 211 3 0 4225 108 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4942876 0 0 0 3 0 0 0 0 0 0 JAYAKANTH PANDURANGAN,#39,D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466947145 2753063000 LG16208 JN.SUBRAMANYA JALAHALLI JALAHALLY 434203 24500 10 LT1 211 0.2000 0 2588 88 1 0 3 0.9100 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4956758 0 0 0 2 0 0 0 0 0 0 JN.SUBRAMANYA,JALAHALLI JALAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466947146 2365753000 C3LG46240 A.MOHAN C/O A.LOKESH NO.45 6TH CROSS JALAHALLI VILLAGE 434203 20200 10 LT1 211 0.5000 0 1313 27 1 0 3 0.8800 1 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4957941 0 0 0 0 0 0 0 0 0 0 A.MOHAN C/O A.LOKESH,NO.45 6TH CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466947147 5794063000 GLG16207 J.N.SUBRAMANYA JALAHALLI JALAHALLY 434203 24600 10 LT1 211 0.2400 0 2438 7 1 0 3 0.8600 -79 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4956760 0 0 0 0 0 0 0 0 0 0 J.N.SUBRAMANYA,JALAHALLI JALAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466947148 1822734214 C3EH50941 JAYAKANTH PANDURANGAN #6, D.B SANDRA 434203 7800 10 LT1 211 3 0 18549 207 1 0 3 1 0 0 0 0 2100 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111116091076 0 0 0 3 0 0 0 0 0 0 JAYAKANTH PANDURANGAN,#6, D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5000 2 LNT 1 Phase 1466947149 0741953000 C3LG36654 VINOD S AND ANNAPURNA VINOD NO-1A,5TH BLOCK,D B SANDRA,BENGALURU- 97 434203 6801 10 LT1 211 2 0 17744 234 1 0 3 1 2073 9.0200 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 100001900975D 0 0 0 3 0 0 0 0 0 0 VINOD S AND ANNAPURNA VINOD,NO-1A,5TH BLOCK,D B SANDRA,BENGALURU- 97 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5800 2 LGZ 1 Phase 1466947150 1849246333 C3LG60173 M C GIRIGOWDA AND SHILPA NO 133, D B SANDRA, BENGALURU-97 434203 10300 10 LT1 211 2 0 10279 74 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 BC2350769 0 0 0 3 0 0 0 0 0 0 M C GIRIGOWDA AND SHILPA,NO 133, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-10-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1466947151 1846237701 MSC3EH52715 VEENA H L #126, FLAT.NO.103,NARAYAN SLV HOMES APARTMENT, D B SANDRA, BANGALORE-97 434203 900 10 LT1 211 3 0 8870 62 1 0 3 1 21 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110350272 0 0 0 2 0 0 0 0 0 0 VEENA H L,#126, FLAT.NO.103,NARAYAN SLV HOMES APARTMENT, D B SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1466947152 7400244462 MSC3EH52725 SUNEETHA.G.K NAGENDRA KUMAR.M NO-301 SLV NARAYANA NILAYAM 1ST CROSS SEETHAMMA L/O D B SANDRA BANGALORE-97 434203 1900 10 LT1 211 3 0 15595 131 1 0 3 1 -955 0 0 0 2060 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110194879 0 0 0 3 0 0 0 0 0 0 SUNEETHA.G.K NAGENDRA KUMAR.M,NO-301 SLV NARAYANA NILAYAM 1ST CROSS SEETHAMMA L/O D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8600 2 LNT 1 Phase 1466947153 7001653000 C3EH45266 OBALESH #6 D B SANDRA BANGALORE 434203 14600 10 LT1 211 2 0 10953 85 1 0 3 1 0 0 0 0 380 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.380 (ignore if paid) 0 999999 2013-10-28 100001847401D 0 0 0 1 0 0 0 0 0 0 OBALESH,#6 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466947154 6308953000 C3EH38507 CHINAPPA NO2 DHANYA KRISHNA MUTHY L/O D.B.SANDRA B.LORE 434203 6500 10 LT1 211 4 0 5346 104 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 1000000 A4954120 0 0 0 4 0 0 0 0 0 0 CHINAPPA,NO2 DHANYA KRISHNA MUTHY L/O D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 268.2500 0 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1466947155 0931909511 MSC3EH52708 NARAYAN SLV HOMES #126,,,,,,,,,,,,,,,,,,,,, SEETHAMMA L/O 434203 200 10 LT1 211 3 0 12397 102 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110405704 0 0 0 2 0 0 0 0 0 0 NARAYAN SLV HOMES,#126,,,,,,,,,,,,,,,,,,,,, SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1466947156 8636553000 C3EH46505 B S N COWDARY #27 D B SANDDRA 434203 3800 10 LT1 211 2 0 13203 54 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 100001901256D 0 0 0 0 0 0 0 0 0 0 B S N COWDARY,#27 D B SANDDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LGZ 1 Phase 1466947157 3882818412 C3LG65320 E DEVI NO 07 5 TH BLOCK SEETHARAMMA L/O D B SANDRA BENGALURU 434203 0 10 LT1 211 1 0 3585 72 1 0 3 0.5900 0 0 643 0 0 4342 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14003737 0 100000 111116208753 0 0 0 2 0 0 0 0 0 0 E DEVI,NO 07 5 TH BLOCK SEETHARAMMA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466947158 3157553000 C3EH40751 G.R.GEETHA #.44 D.B.SANDRA JALAHALLI 434203 5300 10 LT1 211 3 0 6724 205 1 0 3 0.9200 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4938392 0 0 0 3 0 0 0 0 0 0 G.R.GEETHA,#.44 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1466947192 8747979096 C3LG56761 M C GIRIGOWDA AND SHILPA NO 133, D B SANDRA, BENGALURU-97 434203 11000 10 LT1 211 2 0 1500 56 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110373872 0 0 0 1 0 0 0 0 0 0 M C GIRIGOWDA AND SHILPA,NO 133, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 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 2 0 0 1 2 LGZ 1 Phase 1466947193 7330163000 LG30324 N.BHARATH GOWDA #3 D.B SANDRA 434203 12100 10 LT1 211 0.4800 0 3369 90 1 0 3 0.9200 280 1.8100 0 0 1750 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A4945170 0 0 0 2 0 0 0 0 0 0 N.BHARATH GOWDA,#3 D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466947194 9840397558 C3EH62760 SUBRAMANYAM J S NO 269 3RD M AIN JALAHALLI 434203 25000 10 LT1 211 1 0 2083 23 1 0 3 0.7800 -9 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 BC2608674 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM J S,NO 269 3RD M AIN JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466947195 6820063000 LG3999 BACHAMMA NO29 JALAHALLI 434203 24100 10 LT1 211 0.7400 0 2415 63 1 0 3 0.9300 -2 6.8800 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999 A4939619 0 0 0 2 0 0 0 0 0 0 BACHAMMA,NO29 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466947196 9846753000 C3EH32596 K.ANJANAPPA # 174, JALAHALLI VILLAGE, 434203 27000 10 LT1 211 0 1 674 14 1 0 3 0.9400 1381 11.0500 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999999 A4953152 0 0 0 0 0 0 0 0 1 0 K.ANJANAPPA,# 174, JALAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466947197 6626063000 C3EH31232 SHUBHA RAO (ECS) NO.42, SEETARAMMAIAH L/O BEHIND COCONUT GARDEN 434203 9400 10 LT1 211 3 0 2223 59 1 0 3 0.8100 -438 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 2012-07-17 A4938400 0 0 0 1 0 0 0 0 0 0 SHUBHA RAO (ECS),NO.42, SEETARAMMAIAH L/O BEHIND COCONUT GARDEN 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466947198 5687953000 C3EH35099 SUBBULAKSHMI #7/3, D.B. SANDRA, BANGALORE 434203 13200 10 LT1 211 2 0 4351 120 1 0 3 0.8900 -108 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4938395 0 0 0 1 0 0 0 0 0 0 SUBBULAKSHMI,#7/3, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466947199 1022492139 C3EH69883 K P LOKESHWARA RAO NO 05 3RD CR OSS 5TH STAGE D B SANDRA BENGALURU 434203 0 10 LT1 211 0.7500 0 470 10 1 0 3 0.5100 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 1000000 BD1124863 0 0 0 1 0 0 0 0 0 0 K P LOKESHWARA RAO,NO 05 3RD CR OSS 5TH STAGE D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466947200 7792953000 C3EH30689 OBALESH NO.6, DB SANDRA 434203 14500 10 LT1 211 2 0 5090 146 1 0 3 0.8400 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4947679 0 0 0 3 0 0 0 0 0 0 OBALESH,NO.6, DB SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466947201 9341853000 C3LG37349 A.GOPAL #177/2 JALAHALLI B LORE 434203 28100 10 LT1 211 0.4800 0 2217 50 1 0 3 0.8000 25 0 0 0 380 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4951016 0 0 0 0 0 0 0 0 0 0 A.GOPAL,#177/2 JALAHALLI B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-10-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466947202 7810953000 LG41847 S.MANJULA NANJAMARI # 3 C CROSS JALAHALLI VILLAGE 434203 18800 10 LT1 211 0.3200 0 2341 66 1 0 3 0.7500 36 0 0 0 900 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4954355 0 0 0 1 0 0 0 0 0 0 S.MANJULA NANJAMARI,# 3 C CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466947203 0357953000 LG88873 K.HANUMANTHARAYAPPA # 315/1 2ND CROSS JALAHALLI 434203 22200 10 LT1 211 0.2600 0 730 20 1 0 3 0.8100 247 2.2100 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999999 A4939616 0 0 0 0 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,# 315/1 2ND CROSS JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466947204 1157553000 C3EH40753 G.R.GEETHA #.44 D.B.SANDRA JALAHALLI 434203 5500 10 LT1 211 0.2400 1 1210 31 1 0 3 0.8000 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4938389 0 0 0 1 0 0 0 0 0 0 G.R.GEETHA,#.44 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466947205 2885753000 C3EH47197 SHANU #37 D B SANDRA BENGALURU 434203 8300 10 LT1 211 1 0 19525 151 1 0 3 1 0 0 0 0 1420 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 2014-05-26 111115861186D 0 0 0 1 0 0 0 0 0 0 SHANU,#37 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LGZ 1 Phase 1466947207 5594111651 MSC3EH52724 THAMMAIAH.P.D FLAT NO-206, SLV NARAYANA NILAYAM SEETAMMA LAYOUT 1ST CROSS D B SANDRA B LORE-97 434203 1800 10 LT1 211 3 0 9308 92 1 0 3 1 223 1 0 0 290 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110293661 0 0 0 2 0 0 0 0 0 0 THAMMAIAH.P.D,FLAT NO-206, SLV NARAYANA NILAYAM SEETAMMA LAYOUT 1ST CROSS D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1466947208 6518889140 C3EH49431 H K PRAKASH # 43 VENKATAGIRIYAPPA L/O 434203 5600 10 LT1 211 2 0 7199 120 1 0 3 0.9700 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 10000 BC3390949 0 0 0 2 0 0 0 0 0 0 H K PRAKASH,# 43 VENKATAGIRIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466947209 7838014029 MSC3EH52728 NARAYAN SLV HOMES #126,,,,, ,,, ,,, ,,,,,,,,,,, SEETHAMMA L/O 434203 2200 10 LT1 211 3 0 7435 174 1 0 3 0.8700 0 0 0 0 4690 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.4690 (ignore if paid) 0 1000000 1E7170196854 0 0 0 3 0 0 0 0 0 0 NARAYAN SLV HOMES,#126,,,,, ,,, ,,, ,,,,,,,,,,, SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-10-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1000 2 LGZ 1 Phase 1466947210 8050063000 EH24787 A.GOPAL #177/2 JALAHALLI B LORE 434203 28300 10 LT1 211 2 0 6112 171 1 0 3 0.9000 -1 1 0 0 3020 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 A4951001 0 0 0 3 0 0 0 0 0 0 A.GOPAL,#177/2 JALAHALLI B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1466947211 7574163000 LG8368 NARASIMAIAH # 269, 3RD MAIN JALAHALLI 434203 24200 10 LT1 211 0.2000 0 1 0 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4953148 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH,# 269, 3RD MAIN JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466947212 6631000012 C3EH54639 G A JAGANNATHA #3 D B SANDRA BENGALURU 434203 6300 10 LT1 211 3 0 13898 125 1 0 3 0.8400 6 0 0 0 1870 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2006378 0 0 0 2 0 0 0 0 0 0 G A JAGANNATHA,#3 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 123 135 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466947213 2876570629 MSC3EH52720 TEJASWINI.A SHREEDHAR K.G FLAT NO-202 SLV NARAYANA NILAYAM D B SANDRA BENGALURU-97 434203 1400 10 LT1 211 3 0 27302 253 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110445034 0 0 0 3 0 0 0 0 0 0 TEJASWINI.A SHREEDHAR K.G,FLAT NO-202 SLV NARAYANA NILAYAM D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 248 0 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.2400 2 LNT 1 Phase 1466947214 7578880207 MSC3EH52727 NARAYAN SLV HOMES #126,,,,,,,,, ,,,,,,, ,,,,,, SEETHAMMA L/O 434203 2100 10 LT1 211 3 0 1719 62 1 0 3 0.9000 -4 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 1000000 1E8669888232 0 0 0 2 0 0 0 0 0 0 NARAYAN SLV HOMES,#126,,,,,,,,, ,,,,,,, ,,,,,, SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2100 2 LGZ 1 Phase 1466947215 6507753000 GLG8369 NARASIMAIAH # 269, 3RD MAIN JALAHALLI 434203 24300 10 LT1 211 0.1500 0 1 0 1 0 3 1 -80 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4956753 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH,# 269, 3RD MAIN JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466947216 5623163000 LG5088 DEVARAJ JALAHALLI BANGALORE-560013 434203 22900 10 LT1 211 0.1200 0 4107 10 1 0 3 1 0 2.6600 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 99999 111110193720 0 0 0 0 0 0 0 0 0 0 DEVARAJ,JALAHALLI BANGALORE-560013 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466947217 0527853000 C3EH32886 PRAVEEN KUMAR.M #15, SEETHAMMA LAYOUT, DODDABOMMASANDRA, B LORE-97 434203 10100 10 LT1 211 3 0 6662 174 1 0 3 0.8000 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 2011-10-20 A4945171 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR.M,#15, SEETHAMMA LAYOUT, DODDABOMMASANDRA, B LORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1466947218 1749853000 C3LG42006 D.SHEETHAL # 136 5TH BLOCK D B SANDRA V R PURA POST B LORE-97 434203 13400 10 LT1 211 1 0 346 11 1 0 3 0.5900 -44 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4942864 0 0 0 1 0 0 0 0 0 0 D.SHEETHAL,# 136 5TH BLOCK D B SANDRA V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466947220 1752464353 C3EH75626 VENKATAMMA NO-04,D B S ANDRA 434203 15502 10 LT1 211 2 0 1544 36 1 0 3 0.7900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 1000000 68143020 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO-04,D B S ANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466947221 8544953000 GEH3588 ANJANAPPA NO174 JALAHALLY 434203 27300 10 LT1 211 2.8000 0 5178 132 1 0 3 0.8200 -4 0 0 0 2380 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A4953160 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,NO174 JALAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466947222 5403063000 EH19490 K. PARTHASARATHI NO.40 D.B. SANDRA 434203 9300 10 LT1 211 1 0 2175 49 1 0 3 0.8700 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4942862 0 0 0 2 0 0 0 0 0 0 K. PARTHASARATHI,NO.40 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466947223 9102163000 LG88877 K.HANUMANTHARAYAPPA # 315/1 2ND CROSS JALAHALLI 434203 22600 10 LT1 211 0.2600 0 552 12 1 0 3 0.7400 -103 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4954359 0 0 0 0 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,# 315/1 2ND CROSS JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466947224 0342548993 C3EH63698 K NAGESH NO5 3RD MAIN ROAD JALAH ALLI BENGALURU 434203 26100 10 LT1 211 1 0 3953 72 1 0 3 0.9700 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 BC2665477 0 0 0 2 0 0 0 0 0 0 K NAGESH,NO5 3RD MAIN ROAD JALAH ALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2025-06-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466947225 6072853000 LG5081 B NARAYANAPPA 28/1 JALAHALLI 434203 17800 10 LT1 211 0.2000 0 670 10 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4948763 0 0 0 0 0 0 0 0 0 0 B NARAYANAPPA,28/1 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466947226 7075063000 LG41845 S.MANJULA NANJAMARI # 3 C CROSS JALAHALLI VILLAGE 434203 18700 10 LT1 211 0.3200 0 537 5 1 0 3 0.9300 -72 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4954352 0 0 0 0 0 0 0 0 0 0 S.MANJULA NANJAMARI,# 3 C CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466947227 7084063000 EH10866 T.LEELA DEVI NO177/2 JALAHALLI 434203 27400 10 LT1 211 3 0 2097 95 1 0 3 0.9100 161 1 0 0 1000 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4951011 0 0 0 2 0 0 0 0 0 0 T.LEELA DEVI,NO177/2 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466947228 9318597564 MSC3EH52733 NARAYAN SLV HOMES #126,,,,,, ,,,,,,,,,,,,,,,, SEETHAMMA L/O 434203 2700 10 LT1 211 3 0 12861 157 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 100004843126D 0 0 0 2 0 0 0 0 0 0 NARAYAN SLV HOMES,#126,,,,,, ,,,,,,,,,,,,,,,, SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1466947229 9316063000 C3LG36655 VINOD S AND ANNAPURNA VINOD NO-1A,5TH BLOCK,D B SANDRA,BENGALURU- 97 434203 6802 10 LT1 211 2 0 11211 34 1 0 3 1 0 2.6900 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 999999 100001900977D 0 0 0 2 0 0 0 0 0 0 VINOD S AND ANNAPURNA VINOD,NO-1A,5TH BLOCK,D B SANDRA,BENGALURU- 97 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LGZ 1 Phase 1466947230 2643163000 LG5090 S.MANJULA NANJAMARI # 3 C CROSS JALAHALLI VILLAGE 434203 19000 10 LT1 211 0.1600 0 1540 41 1 0 3 0.9900 78 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4954353 0 0 0 1 0 0 0 0 0 0 S.MANJULA NANJAMARI,# 3 C CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466947231 2645223464 MSC3EH52718 PARVATHAMMA.V MADHUSUDAN.N FLAT NO-106 SLV NARAYANA NILAYAM D B SANDRA BENGALURU-97 434203 1200 10 LT1 211 3 0 10655 111 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110493450 0 0 0 4 0 0 0 0 0 0 PARVATHAMMA.V MADHUSUDAN.N,FLAT NO-106 SLV NARAYANA NILAYAM D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.0200 2 LNT 1 Phase 1466947232 7312063000 C3LG31924 J.S SUBRAMANYAM #269,3RD MAIN BANGALORE-97 434203 24800 10 LT1 211 0.4000 0 1437 29 1 0 3 0.8500 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4953155 0 0 0 1 0 0 0 0 0 0 J.S SUBRAMANYAM,#269,3RD MAIN BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466947233 9612163000 C3LG38260 A.RAMASWAMY #20/13, D.B.SANDRA BANGALORE 434203 15800 10 LT1 211 0.4800 0 1548 12 1 0 3 0.9200 -90 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4947508 0 0 0 0 0 0 0 0 0 0 A.RAMASWAMY,#20/13, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466947234 2454876294 C3EH59173 B V SRINIVAS NO 24 SEETAMMA L/O D B SANDRA BENGALURU 434203 3000 10 LT1 211 4 0 23269 279 1 0 3 0.9700 0 1 0 0 4660 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 BC2430418 0 0 0 4 0 0 0 0 0 0 B V SRINIVAS,NO 24 SEETAMMA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 266.0800 0 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1466947235 2447063000 C3LG38259 A.RAMASWAMY #20/13, D.B.SANDRA BANGALORE 434203 15600 10 LT1 211 0.4800 0 3878 109 1 0 3 0.9300 941 4.2800 0 0 900 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4947514 0 0 0 2 0 0 0 0 0 0 A.RAMASWAMY,#20/13, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466947236 0596853000 GEH25967 K.MURALIKRISHNA (ECS) #135/1,PRIYANKA,5TH BLOCK VENKATAGIRIYAPPA L.O 434203 9900 10 LT1 211 3 0 3731 98 1 0 3 0.8700 -110 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4947391 0 0 0 2 0 0 0 0 0 0 K.MURALIKRISHNA (ECS),#135/1,PRIYANKA,5TH BLOCK VENKATAGIRIYAPPA L.O 0 0 0 0 0 0 0 0 2026-03-10 0 0 1 0 0 1 0 0 0 0 0 113.5800 125 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466947237 0592953000 LG8370 NARASIMAIAH # 269, 3RD MAIN JALAHALLI 434203 24400 10 LT1 211 0.1200 0 1 0 1 0 3 1 -120 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4956751 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH,# 269, 3RD MAIN JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466947238 3334753000 C3LG52399 S.MANJULA NANJAMARI #3 C CROSS JALAHALLI VILLAGE 434203 19500 10 LT1 211 1 0 10747 121 1 0 2 0 0 1.6900 0 0 470 4342 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14003737 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112708231D 0 0 0 0 0 0 0 0 0 0 S.MANJULA NANJAMARI,#3 C CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-29 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466947239 4256653000 C3LG46244 A.MOHAN C/O A.LOKESH NO.45 6TH CROSS JALAHALLI VILLAGE 434203 20700 10 LT1 211 0.5000 0 1139 38 1 0 3 0.8000 2 4.3300 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999999 A4957943 0 0 0 0 0 0 0 0 0 0 A.MOHAN C/O A.LOKESH,NO.45 6TH CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466947240 2628753000 GLG26598 A.RAMAIAH # 320, 6TH CROSS, JALAHALLI, 434203 20000 10 LT1 211 0.2400 0 4312 62 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 BC2405108 0 0 0 2 0 0 0 0 0 0 A.RAMAIAH,# 320, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466947241 1109485130 C3LG57076 T SATHYANARAYANA BHAT NO,10 D B SANDRA BANGALORE, 434203 12800 10 LT1 211 1 0 11565 17 1 0 3 1 163 0 0 0 1820 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111110085443 0 0 0 2 0 0 0 0 0 0 T SATHYANARAYANA BHAT,NO,10 D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 185.5000 200 2024-05-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LGZ 1 Phase 1466947242 0200777700 C3EH50940 JAYAKANTH PANDURANGAN #6, D.B SANDRA 434203 7700 10 LT1 211 2 0 10434 72 1 0 3 1 926 4.0500 0 0 3100 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111116088746 0 0 0 2 0 0 0 0 0 0 JAYAKANTH PANDURANGAN,#6, D.B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1466947243 9090595403 C3LG53099 JAGANNATHA G A #3 VENKATA GIRIYAPPA L/O 434203 6400 10 LT1 211 1 0 8992 171 1 0 3 1 2401 15.3000 0 0 3040 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 ASD to be paid:Rs.3040 (ignore if paid) 0 999999 111115856328D 0 0 0 4 0 0 0 0 0 0 JAGANNATHA G A,#3 VENKATA GIRIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.8500 2 LGZ 1 Phase 1466947244 9093613741 C3EH63627 SHUBHA RAO NO 42 SEETHARAMAIAH L /O D B SANDRA BENGALURU 434203 9600 10 LT1 211 0 3 2968 45 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 BC2665211 0 0 0 2 0 0 0 0 0 0 SHUBHA RAO,NO 42 SEETHARAMAIAH L /O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466947245 9195650942 C3EH59172 B V SRINIVAS NO 24 SEETAMMA L/O D B SANDRA BENGALURU 434203 3100 10 LT1 211 2 0 5806 54 1 0 3 0.8700 0 1 0 0 560 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2430417 0 0 0 4 0 0 0 0 0 0 B V SRINIVAS,NO 24 SEETAMMA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1466947246 7572337826 MSC3EH52726 NARAYAN SLV HOMES #126,,, SEETHAMMA L/O 434203 2000 10 LT1 211 3 0 13519 66 1 0 3 1 -276 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 111110193044 0 0 0 2 0 0 0 0 0 0 NARAYAN SLV HOMES,#126,,, SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1466947247 7776873374 C3EH63697 K NAGESH NO5 3RD MAIN ROAD JA LAHALLI BENGALURU 434203 26200 10 LT1 211 2 0 4503 122 1 0 3 0.9400 643 2.6300 0 0 270 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2665476 0 0 0 2 0 0 0 0 0 0 K NAGESH,NO5 3RD MAIN ROAD JA LAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466947248 3653063000 LG1660 A.GOPAL #177/2 JALAHALLI B LORE 434203 28200 10 LT1 211 0.5200 0 3480 71 1 0 3 0.7200 -65 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4951002 0 0 0 1 0 0 0 0 0 0 A.GOPAL,#177/2 JALAHALLI B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466947249 1417957295 RAJANI BIDIKAR # 8, 2ND CROSS 4TH BLOCK VENKATAGRIYAPPA L/O D B SANDRA V R PURA B LORE 434203 13900 10 LT1 211 3 0 15105 75 1 0 3 1 1 0 0 0 210 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 99999 8699563322D 0 0 0 2 0 0 0 0 0 0 RAJANI BIDIKAR,# 8, 2ND CROSS 4TH BLOCK VENKATAGRIYAPPA L/O D B SANDRA V R PURA B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LGZ 1 Phase 1466947250 0202163000 LG88875 K.HANUMANTHARAYAPPA # 315/1 2ND CROSS JALAHALLI 434203 22400 10 LT1 211 0.2600 0 9749 82 1 0 3 1 88 0 0 0 240 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001861693D 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,# 315/1 2ND CROSS JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2300 2 LGZ 1 Phase 1466947251 3434953000 EH24597 SURYA PRAKASH #7,3RD CROSS, D.B. SANDRA 5TH STAGE, 434203 7200 10 LT1 211 3 0 1624 40 1 0 3 0.8900 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4954112 0 0 0 0 0 0 0 0 0 0 SURYA PRAKASH,#7,3RD CROSS, D.B. SANDRA 5TH STAGE, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466947252 1616953000 C3EH33981 PARTHASARATHI #40, 6TH CROSS D.B.SANDRA 434203 9200 10 LT1 211 2 0 9226 281 1 0 3 0.8900 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4942871 0 0 0 5 0 0 0 0 0 0 PARTHASARATHI,#40, 6TH CROSS D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 206.1800 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2200 2 1466947253 4863063000 GLG5085 KRISHNA MURTHY # 306, 6TH CROSS, JALAHALLI, 434203 18600 10 LT1 211 0.1200 0 87 2 1 0 3 0.9500 -1 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4954350 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,# 306, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466947254 0411263000 C3LG38258 A.RAMASWAMY #20/13, D.B.SANDRA BANGALORE 434203 15700 10 LT1 211 1 0 1697 5 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14003737 0 9999999 A4947519 0 0 0 0 0 0 0 0 0 0 A.RAMASWAMY,#20/13, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.2600 88 2023-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466947219 4074463000 AP6133 H. KRISHNAPPA MARUTHI FLOUR MILL JALAHALLI, 434203 23500 10 LT5 511 0.6400 10 39667 1 1 0 3 0 26 1 0 0 1040 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14003737 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100001861899D 0 0 0 1 0 0 0 0 1 0 H. KRISHNAPPA,MARUTHI FLOUR MILL JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466947206 1169521562 C3SL383 AEE BBMP WARD NO 10 DTC NO 124, MUNESHWARA TEMPLE 434203 0 10 1LT6B-M 621 4 0 30529 0 10 0 3 0 424522 3669.7400 0 0 99240 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.99240 (ignore if paid) 0 99999 111111721346 0 0 0 0 0 0 0 0 1 0 AEE BBMP WARD NO 10,DTC NO 124, MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466947159 6898610133 C3LG54482 H M YASHODHA AND C R SURESH # 37, 5TH BLOCK, VENKATAGIRIYAPPA L/O D B SANDRA NEAR RAGHAVENDRA SWAMY TEMPLE BANGALORE-97 434203 8100 10 LT1 211 1 0 3421 5 1 0 3 1 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999 2014-05-17 111112756721 0 0 0 1 0 0 0 0 0 0 H M YASHODHA AND C R SURESH,# 37, 5TH BLOCK, VENKATAGIRIYAPPA L/O D B SANDRA NEAR RAGHAVENDRA SWAMY TEMPLE BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466947160 6909553000 C3EH41152 B.S.SAROJA NO-26 5TH BLOCK 1ST CROSS SEETHAMMA L/O D B SANDRA V R PURA POST B LORE-97 434203 3700 10 LT1 211 1 0 4636 125 1 0 3 0.9700 0 1 0 0 2300 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A4938397 0 0 0 3 0 0 0 0 0 0 B.S.SAROJA,NO-26 5TH BLOCK 1ST CROSS SEETHAMMA L/O D B SANDRA V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 112.8400 124 2023-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1466947161 2953263000 C3EH34852 LAXMINARASAHIMAIAH #415/5, 5TH CROSS, D.B SANDRA, VIDYARANYAPURA(POST), 434203 10200 10 LT1 211 3 0 10606 79 1 0 3 1 -55 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 2013-11-23 111110110182 0 0 0 1 0 0 0 0 0 0 LAXMINARASAHIMAIAH,#415/5, 5TH CROSS, D.B SANDRA, VIDYARANYAPURA(POST), 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466947162 5891263000 LG880 DEVARAJ # 325/1, 6TH CROSS, JALAHALLI, 434203 23200 10 LT1 211 0.2000 0 5406 52 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 100001861699D 0 0 0 0 0 0 0 0 0 0 DEVARAJ,# 325/1, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LGZ 1 Phase 1466947163 8425386296 MSC3EH52729 NARAYAN SLV HOMES #126,,,,,,,,,,,,,,,,,,, SEETHAMMA L/O 434203 2300 10 LT1 211 3 0 21974 187 1 0 3 1 0 0 0 0 1600 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110221265 0 0 0 3 0 0 0 0 0 0 NARAYAN SLV HOMES,#126,,,,,,,,,,,,,,,,,,, SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3800 2 LNT 1 Phase 1466947164 6096753000 EH13639 B.ASHWATHAPPA S/O BYRAPPA JALAHALLI 434203 25800 10 LT1 211 3 0 3051 51 1 0 3 0.7700 1640 10.8700 0 0 1720 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A4953142 0 0 0 2 0 0 0 0 0 0 B.ASHWATHAPPA,S/O BYRAPPA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466947165 1235853000 LG88876 K.HANUMANTHARAYAPPA # 315, 6TH CROSS, JALAHALLI, 434203 22500 10 LT1 211 0.2600 0 7210 42 1 0 3 1 -2368 0 0 0 2440 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100001861694DD 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHARAYAPPA,# 315, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466947166 1242263000 LG5078 B.NARASAPPA # 305, 6TH CROSS, JALAHALLI, 434203 17200 10 LT1 211 0.1200 0 5154 0 1 0 3 1 0 0 0 0 920 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.920 (ignore if paid) 0 999999 BC3317896 0 0 0 0 0 0 0 0 0 0 B.NARASAPPA,# 305, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466947167 9945676373 C3EH51196 GOWRAMMA #+28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 434203 5000 10 LT1 211 3 0 18513 114 1 0 3 0.9900 -140 0 0 0 1480 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110379302 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#+28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LGZ 1 Phase 1466947168 1949953000 LG14492 A.GOPAL #177/2 JALAHALLI B LORE 434203 28400 10 LT1 211 0.2400 0 5679 182 1 0 3 0.8200 586 2.4400 0 0 1880 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A4951003 0 0 0 2 0 0 0 0 0 0 A.GOPAL,#177/2 JALAHALLI B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466947169 6109953000 LG3998 BACHAMMA NO29 JALAHALLI 434203 24000 10 LT1 211 0.7400 0 931 52 1 0 3 0.8700 0 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999 A4939617 0 0 0 1 0 0 0 0 0 0 BACHAMMA,NO29 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466947170 0132107691 MSC3EH52707 NARAYAN SLV HOMES #126,,,,,, ,,,,,,, ,,,,,, SEETHAMMA L/O 434203 100 10 LT1 211 3 0 13511 62 1 0 3 1 -122 0 0 0 1390 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110426664 0 0 0 2 0 0 0 0 0 0 NARAYAN SLV HOMES,#126,,,,,, ,,,,,,, ,,,,,, SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1466947171 9229917855 C3EH51192 GOWRAMMA # 28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 434203 4600 10 LT1 211 2 0 18954 73 1 0 3 0.9600 108 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14003737 0 99999 111110186512 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,# 28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LGZ 1 Phase 1466947172 7613848875 C3EH54641 G A JAGANNATHA #3 D B SAN DRA BENGALURU 434203 6100 10 LT1 211 2 0 10699 59 1 0 3 0.9800 -33 0 0 0 1170 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110026488 0 0 0 2 0 0 0 0 0 0 G A JAGANNATHA,#3 D B SAN DRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LGZ 1 Phase 1466947173 3084163000 C3LG38156 M C GIRIGOWDA AND SHILPA NO 133, D B SANDRA, BENGALURU-97 434203 10800 10 LT1 211 2 0 3394 89 1 0 3 0.8600 0 7.3900 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999999 A4945169 0 0 0 2 0 0 0 0 0 0 M C GIRIGOWDA AND SHILPA,NO 133, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466947174 5178882003 CHINNAPPA #2 D B SANDRA BENGALURU 434203 6600 10 LT1 211 5 0 42503 193 1 0 3 1 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 5875513661D 0 0 0 3 0 0 0 0 0 0 CHINNAPPA,#2 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 239.5800 0 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0300 2 LNT 3 Phase 1466947175 7599853000 EH13321 B.ASHWATHAPPA S/O BYRAPPA NO173, JALAHALLI 434203 25200 10 LT1 211 2.8000 0 2397 59 1 0 3 0.8000 0 8.7300 0 0 220 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4953153 0 0 0 2 0 0 0 0 0 0 B.ASHWATHAPPA,S/O BYRAPPA NO173, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466947176 3256653000 C3LG46245 A.MOHAN C/O A.LOKESH NO.45 6TH CROSS JALAHALLI VILLAGE 434203 20600 10 LT1 211 0.5000 0 1822 48 1 0 3 0.9000 -8 1 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 0 9999999 A4957951 0 0 0 1 0 0 0 0 0 0 A.MOHAN C/O A.LOKESH,NO.45 6TH CROSS JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466947177 6296200689 C3LG57078 T SATHYANARAYANA BHAT NO,10 D B SANDRA BANGALORE. 434203 12600 10 LT1 211 1 0 5439 25 1 0 3 1 220 1.4500 0 0 1090 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14003737 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110191961 0 0 0 1 0 0 0 0 0 0 T SATHYANARAYANA BHAT,NO,10 D B SANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LGZ 1 Phase 1466947178 8385624625 C3EH57053 P.L.NAGABOUSHANAM JITHESH CHANDRA.N #7/3 2ND CROSS D B SANDRA BENGALURU 434203 16000 10 LT1 211 3 0 14431 224 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 BC2235289 0 0 0 3 0 0 0 0 0 0 P.L.NAGABOUSHANAM JITHESH CHANDRA.N,#7/3 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466947179 9705272179 C3EH63626 SHUBHA RAO NO 42 SEETHARAMAIAH L/O D B SANDRA BENGALURU 434203 9500 10 LT1 211 3 0 11162 107 1 0 3 0.9700 -133 0 0 0 1180 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2665210 0 0 0 2 0 0 0 0 0 0 SHUBHA RAO,NO 42 SEETHARAMAIAH L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466947180 8221853000 LG27305 B NARAYANAPPA # 305, 6TH CROSS, JALAHALLI, 434203 17700 10 LT1 211 0.1600 0 709 12 1 0 3 0.8100 -21 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4954348 0 0 0 0 0 0 0 0 0 0 B NARAYANAPPA,# 305, 6TH CROSS, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466947181 9706063000 C3EH34870 S.K. SANGAMESH (ECS) #9, DODDABOMMASANDRA, YELAHANKA HOBLI, BANGALORE 434203 6900 10 LT1 211 3 0 4889 104 1 0 3 0.8600 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4942865 0 0 0 2 0 0 0 0 0 0 S.K. SANGAMESH (ECS),#9, DODDABOMMASANDRA, YELAHANKA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466947182 6376259079 C3EH47666 VENKATAGIRIYAPPA B M #1 D B SANDRA 434203 16600 10 LT1 211 0 5 273 14 1 0 3 0.7900 -4 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999 9091560 0 0 0 3 0 0 0 0 0 0 VENKATAGIRIYAPPA B M,#1 D B SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1466947184 8699639211 MSC3EH52730 NARAYAN SLV HOMES #126,,,,,,,,,,,,,,,, SEETHAMMA L/O 434203 2400 10 LT1 211 3 0 15178 119 1 0 3 1 -271 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 99999 100004843122D 0 0 0 3 0 0 0 0 0 0 NARAYAN SLV HOMES,#126,,,,,,,,,,,,,,,, SEETHAMMA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 111010302309 0 0 0 0 1 0 0 0 0 0 146 161 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7400 2 LNT 1 Phase 1466947185 5568077199 C3EH69658 E DEVI NO 07 5TH BLOCK SEETHARAMMA L/O D B SANDRA BENGALURU 434203 0 10 LT1 211 3 0 7092 94 1 0 3 0.9600 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14003737 0 100000 111116208751 0 0 0 2 0 0 0 0 0 0 E DEVI,NO 07 5TH BLOCK SEETHARAMMA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-04 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466947186 6623163000 LG5080 B.NARASAPPA 26 JALAHALLY 434203 17400 10 LT1 211 0.1200 0 2548 82 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 999999 BC3317898 0 0 0 2 0 0 0 0 0 0 B.NARASAPPA,26 JALAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 46.5800 57 2025-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466947187 6805177059 C3EH51191 GOWRAMMA # 28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 434203 4500 10 LT1 211 2 0 11400 124 1 0 3 1 0 0 0 0 800 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110503738 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# 28 RAGHAVENDRASWAMY STREET D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466947188 6792953000 C3EH30690 OBALESH NO.6, DB SANDRA 434203 14400 10 LT1 211 2 0 2056 25 1 0 3 0.9100 0 0 0 0 0 4342 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 2013-10-28 A4947665 0 0 0 1 0 0 0 0 0 0 OBALESH,NO.6, DB SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 111010302124 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466947189 8831853000 LG41848 S.MANJULA NANJAMARI # 3 C CROSS (ECS) JALAHALLI VILLAGE 434203 18900 10 LT1 211 0.3200 0 2780 27 1 0 3 0 21 0 0 0 560 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3257350 0 0 0 0 0 0 0 0 0 0 S.MANJULA NANJAMARI,# 3 C CROSS (ECS) JALAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466947190 5569491598 C3EH68670 B NARAYANAPPA NO 305 6TH CROSS JALAHALLI BENGALURU 434203 18000 10 LT1 211 1 0 3105 46 1 0 3 0 1616 11.9800 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14003737 0 1000000 111113740620 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,NO 305 6TH CROSS JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466947191 9839953000 EH19788 K.ANJANAPPA # 174, 3RD MAIN JALAHALLI 434203 26600 10 LT1 211 3 0 1329 53 1 0 3 0.9200 -77 0 0 0 0 4342 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14003737 0 9999999 A4953157 0 0 0 2 0 0 0 0 0 0 K.ANJANAPPA,# 174, 3RD MAIN JALAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 111010302268 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2