1443052322 1205063000 EH28267 K.PREMA # 47/1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1890 10 LT1 211 3 0 3150 108 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4779100 0 0 0 2 0 0 0 0 0 0 K.PREMA,# 47/1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443052155 1162998153 C3EH62617 V CHANDRASHEKAR AND V DHARMARAJ NO 47/8, CHAMUNDESHWARI L/O, 434219 2430 10 LT1 211 1 0 4445 43 1 0 3 0.9200 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BD0895163 0 0 0 2 0 0 0 0 0 0 V CHANDRASHEKAR AND V DHARMARAJ,NO 47/8, CHAMUNDESHWARI L/O, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443052339 1126574287 C3EH62344 M NAGARAJU NO,5 K NO,314/310/5 CHAMUNDESHWARI L/O D B SANDRA 434219 2120 10 LT1 211 2 0 8839 130 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 100006431336D 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,NO,5 K NO,314/310/5 CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1443051995 1092553000 C3LG48355 R.MANJULA #18,CHAMUNDESWARI LAY OUT BANGALORE 434219 3560 10 LT1 211 0.4800 0 1806 47 1 0 3 0.9300 576 4.8700 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 9999999 A4864842 0 0 0 1 0 0 0 0 0 0 R.MANJULA,#18,CHAMUNDESWARI LAY OUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443052111 1053075441 C3EH65433 R HARI KISHORE AND N ROOPA NO15, K NO 47/4, CHAMUNDESWARI L/O,D B SANDRA 434219 3400 10 LT1 211 2 0 4857 122 1 0 3 0.9200 0 0 0 0 1620 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 BC2873711 0 0 0 2 0 0 0 0 0 0 R HARI KISHORE AND N ROOPA,NO15, K NO 47/4, CHAMUNDESWARI L/O,D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443052302 1008853000 MSC3EH36825 NARAYAN N PATEL NO 1253/46/224 D B SANDRA 434219 640 10 LT1 211 3 0 1326 72 1 0 3 0.7100 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901331 0 0 0 0 0 0 0 0 0 0 NARAYAN N PATEL,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443052169 0950212420 C3EH57668 R KESHAVA REDDY NO 10B 1ST MAIN 1ST CROSS4 CHAMUNDESWARI L/O D B SANDRA 434219 3200 10 LT1 211 2 0 6037 45 1 0 3 0.8900 -109 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2295725 0 0 0 0 0 0 0 0 0 0 R KESHAVA REDDY,NO 10B 1ST MAIN 1ST CROSS4 CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443052170 0945907103 C3EH52520 V CHANDRA SHAKER #47/8/2 D B SANDRA 434219 2630 10 LT1 211 2 0 15385 124 1 0 3 1 0 0 0 0 2570 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111110295560 0 0 0 1 0 0 0 0 0 0 V CHANDRA SHAKER,#47/8/2 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052000 0888063000 C3EH29336 D. SRIRAMA #5/70 , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434219 2920 10 LT1 211 3 0 2072 222 1 0 3 0.9700 0 1.3600 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 A4879865 0 0 0 2 0 0 0 0 0 0 D. SRIRAMA,#5/70 , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1443052114 0859163000 LG30699 HANUMAKKA JALAHALLI - 434219 3650 10 LT1 211 0.4800 0 7833 193 1 0 3 0.9600 0 0 0 0 5110 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.5110 (ignore if paid) 0 9999999 A4864850 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,JALAHALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 175.9000 193 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443052331 0812953000 MSC3EH39010 K KUMAR NO-4/A,F NO-201,FIRST FLOOR,ANU PLAZA APT,R C PURA,BENGALURU-97 434219 340 10 LT1 211 3 0 6094 209 1 0 3 0.9100 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4878740 0 0 0 2 0 0 0 0 0 0 K KUMAR,NO-4/A,F NO-201,FIRST FLOOR,ANU PLAZA APT,R C PURA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1443052336 0801841283 C3EH68627 RAKSHITHA REDDY P AND DIVYASHREE P NO 2 ,S R RESIDENCY ,2ND CROSS 1ST MAIN, CHAMUNDESWARI L/O, BENGALURU 434219 3830 10 LT1 211 3 0 5231 163 1 0 3 1 0 0 0 0 700 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111113746121 0 0 0 1 0 0 0 0 0 0 RAKSHITHA REDDY P AND DIVYASHREE P,NO 2 ,S R RESIDENCY ,2ND CROSS 1ST MAIN, CHAMUNDESWARI L/O, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443052242 0729853000 MSC3EH36852 G.NANDA KISHORE FLAT NO-407 THRIBHUVAN PARK VIEW D B SANDRA B LORE-97 434219 910 10 LT1 211 3 0 1687 54 1 0 3 0.9200 -154 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901334 0 0 0 2 0 0 0 0 0 0 G.NANDA KISHORE,FLAT NO-407 THRIBHUVAN PARK VIEW D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443052026 0690753000 C3LG48983 S.CHANDRA #4 CHAMUNDI AY OUT D B SANDRA 434219 3040 10 LT1 211 1 0 9997 66 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001884597D 0 0 0 1 0 0 0 0 0 0 S.CHANDRA,#4 CHAMUNDI AY OUT D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052163 0632315513 C3LG62490 A PALANI NO 4 D B SANDRA VILLAGE YELAHANKA BANGALORE 434219 1980 10 LT1 211 1 0 3841 45 1 0 2 0 1 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999 111111820736 0 0 0 0 0 0 0 0 0 0 A PALANI,NO 4 D B SANDRA VILLAGE YELAHANKA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443052306 0608753000 EH25414 RAJESH KUMAR.G.S NO-8 D.B.SANDRA, BANGALORE-97. 434219 1430 10 LT1 211 2 0 2279 56 1 0 3 1 -5479 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 100001884390D 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR.G.S,NO-8 D.B.SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443052310 0599633926 C3LG73613 B K SUREKHA NO4 K NO 4 7/9/4 CHAMUNDESWARA L/O BENGALURU 434219 1225 10 LT1 211 1 0 935 41 1 0 3 0.7400 456 2.1900 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 4033853 0 0 0 1 0 0 0 0 0 0 B K SUREKHA,NO4 K NO 4 7/9/4 CHAMUNDESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8320 1443052042 0566944302 C3EH62338 M NAGARAJU NO,5 K NO,314/310/5 CHAMUNDESHWARI L/O D B SANDRA 434219 2060 10 LT1 211 1 0 3349 77 1 0 3 1 520 2.5200 0 0 470 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100006431330D 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,NO,5 K NO,314/310/5 CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443052050 0555853000 EH25181 ANNAPURNA # 5/6, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1540 10 LT1 211 2 0 4661 102 1 0 3 0.8900 0 0 0 0 1720 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A4899728 0 0 0 2 0 0 0 0 0 0 ANNAPURNA,# 5/6, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443052044 0545753000 MSC3EH41668 G.RADHAMANI FLAT # 8 SRI GURUNANDANAM APT R C PURA MAIN RD V PURA B LORE 434219 80 10 LT1 211 3 0 3544 97 1 0 3 0.6500 -387 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4879105 0 0 0 2 0 0 0 0 0 0 G.RADHAMANI,FLAT # 8 SRI GURUNANDANAM APT R C PURA MAIN RD V PURA B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443052269 0512953000 MSC3EH39021 T.J.JOSEPH NO.46 R.C.PURA JALAHALLI B.LORE 434219 450 10 LT1 211 3 0 2463 4 1 0 3 0.5500 -454 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899035 0 0 0 0 0 0 0 0 0 0 T.J.JOSEPH,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443052377 0487853000 MSC3EH36828 S.N.SHEELA FLAT NO-107 THRIBHUVAN APARTMENT D B SANDRA B LORE-97 434219 670 10 LT1 211 3 0 3466 115 1 0 3 0.8300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901336 0 0 0 2 0 0 0 0 0 0 S.N.SHEELA,FLAT NO-107 THRIBHUVAN APARTMENT D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443052299 0412953000 MSC3EH39031 T.J.JOSEPH NO.46 R.C.PURA JALAHALLI B.LORE 434219 540 10 LT1 211 3 0 4328 89 1 0 3 0.8600 -199 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4878732 0 0 0 3 0 0 0 0 0 0 T.J.JOSEPH,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 103.4600 114 2024-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1443052301 0400107761 C3LG73612 B K SUREKHA NO4 K NO 47/9 /4 CHAMUNDESWARA L/O BENGALURU 434219 1224 10 LT1 211 1 0 1218 35 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 4033852 0 0 0 2 0 0 0 0 0 0 B K SUREKHA,NO4 K NO 47/9 /4 CHAMUNDESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7510 1443051999 0387853000 MSC3EH36838 SHIVASHANKAR AGARWAL NO 1253/46/224 D B SANDRA 434219 770 10 LT1 211 3 0 2679 8 1 0 3 1 -226 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4910501 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR AGARWAL,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 155 170 2025-05-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443052119 0359624846 C3EH52519 V CHANDRA SHAKER #47/8/2 D B SANDRA 434219 2600 10 LT1 211 2 0 16426 182 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110189129 0 0 0 1 0 0 0 0 0 0 V CHANDRA SHAKER,#47/8/2 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052112 0335753000 MSC3EH41678 C R MANJUNATH FLAT NO-18 SRI GURU NANDANAM R.C.PURA MAIN ROAD D.B.SANDRA BANGALORE-97 434219 170 10 LT1 211 3 0 4357 158 1 0 3 0.9000 -288 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4879118 0 0 0 2 0 0 0 0 0 0 C R MANJUNATH,FLAT NO-18 SRI GURU NANDANAM R.C.PURA MAIN ROAD D.B.SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443052118 0334911472 C3LG58205 B M RAVI KUMAR #2 1ST MAIN ROAD CHAMUNDESHWAR I L/O D B SANDRA 434219 1800 10 LT1 211 1 0 15578 149 1 0 3 0.8600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2045912 0 0 0 2 0 0 0 0 0 0 B M RAVI KUMAR,#2 1ST MAIN ROAD CHAMUNDESHWAR I L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443052284 0333953000 C3EH35289 ANNAPURANA D.B.SANDRA - 434219 1520 10 LT1 211 3 0 6349 183 1 0 3 0.9200 1972 27.0600 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 20 0 14003734 0 9999999 2009-12-01 A4899730 0 0 0 2 0 0 0 0 0 0 ANNAPURANA,D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443052315 0308029909 C3EH62343 M NAGARAJU NO,5 K NO,314/310 /5 CHAMUNDESHWARI L/O D B SANDRA 434219 2110 10 LT1 211 2 0 12437 179 1 0 3 1 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110027917 0 0 0 4 0 0 0 0 0 0 M NAGARAJU,NO,5 K NO,314/310 /5 CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 1443052023 0286163000 EH23840 P NAVEEN KUMAR NO 02, 47/9, 1ST CROSS, CHAMUNDESHWARI LAYOUT, D B SANDRA, BENGALURU 434219 1880 10 LT1 211 3 0 9262 235 1 0 3 0.9100 0 2.7300 0 0 1950 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 2009-12-01 A4779088 0 0 0 2 0 0 0 0 0 0 P NAVEEN KUMAR,NO 02, 47/9, 1ST CROSS, CHAMUNDESHWARI LAYOUT, D B SANDRA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1443052304 5571754339 C3EH66559 A PALANI NO 4 D B SANDRA VILLAGE YELAHANKA BANGALORE 434219 2050 10 LT1 211 2 0 6938 157 1 0 3 1 7 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 0 111112602135 0 0 0 1 0 0 0 0 0 0 A PALANI,NO 4 D B SANDRA VILLAGE YELAHANKA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443052051 5545753000 MSC3EH41663 SATHVIK GURUPRASAD FLAT NO-03, GURUNANDANAM APARTMENT, RC PURA MAIN ROAD VIDYARANYAPURA, B LORE-97 434219 30 10 LT1 211 3 0 1832 64 1 0 3 0.8100 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4879110 0 0 0 2 0 0 0 0 0 0 SATHVIK GURUPRASAD,FLAT NO-03, GURUNANDANAM APARTMENT, RC PURA MAIN ROAD VIDYARANYAPURA, B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 47.1600 57 2023-10-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443052063 5531696322 C3EH68628 RAKSHITHA REDDY P AND DIVYASHREE P NO 2 ,S R RESIDENCY ,2ND CROSS 1ST MAIN, CHAMUNDESWARI L/O, BENGALURU 434219 3790 10 LT1 211 3 0 4189 121 1 0 3 1 0 0 0 0 230 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111113746123 0 0 0 2 0 0 0 0 0 0 RAKSHITHA REDDY P AND DIVYASHREE P,NO 2 ,S R RESIDENCY ,2ND CROSS 1ST MAIN, CHAMUNDESWARI L/O, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443052365 5451653000 C3EH43704 PRASAD VISHNU BHOTLA #7 1ST MAIN ROAD 1ST CROSS CHAMUNDESWARI LAY OUT 434219 2200 10 LT1 211 2 0 9597 42 1 0 3 1 0 0 0 0 410 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001901360D 0 0 0 1 0 0 0 0 0 0 PRASAD VISHNU BHOTLA,#7 1ST MAIN ROAD 1ST CROSS CHAMUNDESWARI LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052046 5445753000 MSC3EH41673 NAVEENA.C.A FLAT NO 13 GURU NANDANAM APTS RC PURA V PURA POST B LORE-97 434219 3750 10 LT1 211 3 0 2190 112 1 0 3 0.9100 0 1 0 0 700 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4879116 0 0 0 2 0 0 0 0 0 0 NAVEENA.C.A,FLAT NO 13 GURU NANDANAM APTS RC PURA V PURA POST B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443052048 5438473919 C3EH70002 T R VASUDEVA NO 8C, 1ST MAIN, CHAMUNDESHWARI LAYOUT 434219 3052 10 LT1 211 3 0 263 28 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 BD1131324 0 0 0 1 0 0 0 0 0 0 T R VASUDEVA,NO 8C, 1ST MAIN, CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443052041 5412953000 MSC3EH39026 PRODIPTA KUMAR SAHA ARPITA FLAT NO 401 ANU PLAZA R C PURA V PURA B LORE 434219 500 10 LT1 211 3 0 5145 137 1 0 3 0.6000 -227 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4878733 0 0 0 1 0 0 0 0 0 0 PRODIPTA KUMAR SAHA ARPITA,FLAT NO 401 ANU PLAZA R C PURA V PURA B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1443052199 5387853000 MSC3EH36833 NARAYAN N PATEL NO 1253/46/224 D B SANDRA 434219 720 10 LT1 211 3 0 5061 132 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4910504 0 0 0 3 0 0 0 0 0 0 NARAYAN N PATEL,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-12-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1443052202 5370959253 C3LG56609 RAJESH KUMAR G S #8 D B SANDRA 434219 1480 10 LT1 211 1 0 4402 69 1 0 3 0.9600 1926 16.4500 0 0 880 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2607003 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR G S,#8 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443052200 5370585852 C3EH56443 LAKSHMIDEVI #2 CHAMUNDESWARI L/O D B SANDRA BENGALURU 434219 2880 10 LT1 211 0 1 2706 43 1 0 3 0.9300 187 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2075111 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,#2 CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443052196 5359276616 C3LG58405 M CHANDRA KALA #17/8/1 1ST MAIN 1ST CRO SS D B SANDRA BENGALURU 434219 2810 10 LT1 211 1 0 6724 114 1 0 3 0.9200 0 1 0 0 820 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2085675 0 0 0 2 0 0 0 0 0 0 M CHANDRA KALA,#17/8/1 1ST MAIN 1ST CRO SS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443052386 5344870794 Vinu.P # 6 Chamundeshwari Layout 434219 1340 10 LT1 211 2 0 9552 98 1 0 3 1 268 1.2700 0 0 1100 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 8446696088D 0 0 0 1 0 0 0 0 0 0 Vinu.P,# 6 Chamundeshwari Layout 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-10-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052070 5326662782 C3EH64109 ATLURI SARAT BABU #08 DODDABOMMASAN DRA RAMACHANDRAPURA 434219 2260 10 LT1 211 1 0 7868 119 1 0 3 0.9800 0 0 0 0 3500 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.3500 (ignore if paid) 0 100000 BC2695301 0 0 0 2 0 0 0 0 0 0 ATLURI SARAT BABU,#08 DODDABOMMASAN DRA RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443052221 5296173152 C3LG59428 T N KEMPURATHNA NO,5 CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434219 2310 10 LT1 211 1 0 3413 47 1 0 3 0.9800 0 0 0 0 280 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2190622 0 0 0 1 0 0 0 0 0 0 T N KEMPURATHNA,NO,5 CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443052378 5248791134 C3LG59422 SOUMYA R N #5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434219 2510 10 LT1 211 1 0 6217 45 1 0 3 0.8500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2143176 0 0 0 1 0 0 0 0 0 0 SOUMYA R N,#5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443052012 5235753000 MSC3EH41683 SHANTHAMMA FLAT NO-23 SREE GURUNANDANAM APTS, R.C.PURA MAIN ROAD BANGALORE 434219 220 10 LT1 211 3 0 4242 114 1 0 3 0.8700 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4879117 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA,FLAT NO-23 SREE GURUNANDANAM APTS, R.C.PURA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1443052144 5222878786 C3EH70001 T R VASUDEVA NO 8C, 1ST M AIN, CHAMUNDESHWARI LAYOUT 434219 3051 10 LT1 211 2 0 3417 82 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 BD1131323 0 0 0 2 0 0 0 0 0 0 T R VASUDEVA,NO 8C, 1ST M AIN, CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 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 1 0 0 1.7100 1443052137 5212953000 C3EH39089 SUBRA MANYAM REDDY NO.5 D.B.SANDRA JALAHALLI B.LORE 434219 3180 10 LT1 211 0 1 711 23 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899261 0 0 0 1 0 0 0 0 1 0 SUBRA MANYAM REDDY,NO.5 D.B.SANDRA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443052143 5211834050 C3LG62494 A PALANI NO 4 D B SA NDRA VILLAGE YELAHANKA BANGALORE 434219 2020 10 LT1 211 1 0 5801 114 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 100000 111111820740 0 0 0 2 0 0 0 0 0 0 A PALANI,NO 4 D B SA NDRA VILLAGE YELAHANKA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443052053 5149953000 C3LG35027 JAYASHREE G S NO.7, CHAMUNDESHWARI LAYOUT DB SANDRA BANGALORE 434219 1390 10 LT1 211 0.2500 0 892 0 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4904927 0 0 0 0 0 0 0 0 0 0 JAYASHREE G S,NO.7, CHAMUNDESHWARI LAYOUT DB SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443052055 5114653000 C3EH45653 R.KESHAVA #12 D B SANDRA BENGALURU 434219 3360 10 LT1 211 2 0 15994 68 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001885005D 0 0 0 1 0 0 0 0 0 0 R.KESHAVA,#12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052213 5069978099 C3LG58404 M CHANDRA KALA #17/8/1 1ST MAIN 1ST CROSS D B SANDRA BENGALURU 434219 2780 10 LT1 211 1 0 13011 151 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2085674 0 0 0 2 0 0 0 0 0 0 M CHANDRA KALA,#17/8/1 1ST MAIN 1ST CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443052212 5065853000 EH24802 B N SUNITHA NO 2 DODDABOMMASANDRA CHAMUNDESHWARI LAYOUT 1ST MAIN BENGALURU 560097 434219 1770 10 LT1 211 0.7500 0 2198 97 1 0 3 0.8600 0 0 0 0 430 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4899731 0 0 0 2 0 0 0 0 0 0 B N SUNITHA,NO 2 DODDABOMMASANDRA CHAMUNDESHWARI LAYOUT 1ST MAIN BENGALURU 560097 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443052033 5052337432 C3LG59421 DIVYA R N #5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434219 2490 10 LT1 211 1 0 10646 34 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2143175 0 0 0 3 0 0 0 0 0 0 DIVYA R N,#5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1443052049 5029331206 Vinu.P # 6 Chamundeshwari Layout 434219 1310 10 LT1 211 2 0 8335 44 1 0 3 1 -25 0 0 0 640 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2392212808D 0 0 0 1 0 0 0 0 0 0 Vinu.P,# 6 Chamundeshwari Layout 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052204 4990653000 C3EH31114 C.V.NAGARAJA #3 1ST MAIN CHAMUNDESHWARI L/O D B SANDRA B LORE-97 434219 1580 10 LT1 211 2 0 3352 89 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899723 0 0 0 1 0 0 0 0 0 0 C.V.NAGARAJA,#3 1ST MAIN CHAMUNDESHWARI L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443052203 4968063000 C3EH30654 JAYA LAKSHMI # 11, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 3260 10 LT1 211 2 0 4370 153 1 0 3 0.9700 0 3.5700 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 1000000 BC3288957 0 0 0 2 0 0 0 0 0 0 JAYA LAKSHMI,# 11, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443052201 4967653000 C3LG48615 MUNIRATHNAMMA #310/306/1 CHAMUNDI LAY OPUT D.B.SANDRA 434219 1930 10 LT1 211 0.2400 0 5130 67 1 0 3 1 31 0 0 0 510 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100001884588D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,#310/306/1 CHAMUNDI LAY OPUT D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-04-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052227 4877674133 C3EH52586 V DHARMARAJ #47/81,, CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434219 2740 10 LT1 211 2 0 6607 68 1 0 3 1 0 0 0 0 950 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110191451 0 0 0 2 0 0 0 0 0 0 V DHARMARAJ,#47/81,, CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443052209 7114653000 C3EH45651 R.KESHAVA #12 D B SANDRA BENGALURU 434219 3340 10 LT1 211 2 0 41562 199 1 0 3 0.9600 0 0 0 0 2010 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 67514000 0 0 0 2 0 0 0 0 0 0 R.KESHAVA,#12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1443052218 7099906302 C3EH52588 V DHARMARAJ #47/81.. CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434219 2690 10 LT1 211 2 0 7425 63 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110124352 0 0 0 1 0 0 0 0 0 0 V DHARMARAJ,#47/81.. CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052211 7085070064 C3EH48881 SRIRAM D # 5/70 CHAMUNDESWARI L/O 434219 2940 10 LT1 211 0 1 13366 133 1 0 3 1 -1 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 2014-04-19 111115861503 0 0 0 1 0 0 0 0 0 0 SRIRAM D,# 5/70 CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052021 7063263000 EH19981 RAJESH KUMAR.G.S NO-8 D.B.SANDRA, BANGALORE-97. 434219 1470 10 LT1 211 2 0 785 16 1 0 3 0.6600 187 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4904921 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR.G.S,NO-8 D.B.SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443052171 7031638593 C3EH52587 V DHARMARAJ #47/81.... CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434219 2770 10 LT1 211 2 0 14908 177 1 0 3 1 246 1.1700 0 0 1560 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110374637 0 0 0 1 0 0 0 0 0 0 V DHARMARAJ,#47/81.... CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052283 7001753000 C3EH43016 S.CHANDRA #4 CHAMUNDI AY OUT D B SANDRA 434219 3060 10 LT1 211 3 0 49777 108 1 0 3 1 -317 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001884599D 0 0 0 1 0 0 0 0 0 0 S.CHANDRA,#4 CHAMUNDI AY OUT D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052297 6993194070 C3EH69676 B N SUNITHA NO 2 1ST MAIN CHAMUNDESWARI L/O D B SANDRA BENGALURU 434219 1761 10 LT1 211 2 0 8118 149 1 0 3 0.6800 0 0 0 0 3260 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.3260 (ignore if paid) 0 100000 BC3344306 0 0 0 3 0 0 0 0 0 0 B N SUNITHA,NO 2 1ST MAIN CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1443052295 6979016748 C3EH65434 R HARI KISHORE AND N ROOPA NO15 K NO 47/4 CHAMUN DESWARI L/O D B SANDRA 434219 3450 10 LT1 211 1 0 1052 27 1 0 3 0.9100 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 100000 BC2873716 0 0 0 1 0 0 0 0 0 0 R HARI KISHORE AND N ROOPA,NO15 K NO 47/4 CHAMUN DESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1443052294 6967653000 C3EH42333 MUNIRATHNAMMA #310/306/1 CHAMUNDI LAY OPUT D.B.SANDRA 434219 3710 10 LT1 211 2 0 33207 182 1 0 3 1 0 0 0 0 650 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.650 (ignore if paid) 0 999999 2010-04-01 100001884589D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,#310/306/1 CHAMUNDI LAY OPUT D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052350 6866653000 C3EH40221 LAKSHMIBAI NO.5 D.B.SANDRA JALAHALLI 434219 1280 10 LT1 211 2 0 1376 19 1 0 3 0.8600 -112 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4779085 0 0 0 0 0 0 0 0 0 0 LAKSHMIBAI,NO.5 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443052348 6865653000 C3EH44358 JAYALAKSHMI #11, CHAMUNDESWARI LAYOUT D B SANDRA 434219 3300 10 LT1 211 2 0 25243 144 1 0 3 1 15 0 0 0 260 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001885012D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#11, CHAMUNDESWARI LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052091 6854653000 C3LG49414 S.CHANDRA #4 CHAMUNDI LAYOUT D B SANDRA 434219 3050 10 LT1 211 1 0 17411 115 1 0 3 1 28 0 0 0 1510 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100001884598D 0 0 0 1 0 0 0 0 0 0 S.CHANDRA,#4 CHAMUNDI LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052263 6812953000 MSC3EH39004 MARY POULOSE C.SHAJU POULOSE NO.46 R.C.PURA JALAHALLI B.LORE 434219 280 10 LT1 211 3 0 2096 62 1 0 3 0.8200 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899021 0 0 0 2 0 0 0 0 0 0 MARY POULOSE C.SHAJU POULOSE,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443052134 6729853000 MSC3EH36846 NARAYAN N PATEL NO 1253/46/224 D B SANDRA 434219 850 10 LT1 211 3 0 10314 282 1 0 3 0.9500 0 0 0 0 1110 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4901327 0 0 0 4 0 0 0 0 0 0 NARAYAN N PATEL,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1443052128 6714782115 C3LG73614 B K SUREKHA NO4 K NO 47/9/4 CHAM UNDESWARA L/O BENGALURU 434219 1228 10 LT1 211 1 0 1716 45 1 0 3 0.8300 63 1 0 0 990 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 4033854 0 0 0 0 0 0 0 0 0 0 B K SUREKHA,NO4 K NO 47/9/4 CHAM UNDESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2710 1443052135 6712953000 MSC3EH39014 SAJIMON GEORGE NO.46 R.C.PURA JALAHALLI B.LORE 434219 380 10 LT1 211 3 0 3400 143 1 0 3 0.9200 3076 27.0600 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 9999999 A4878736 0 0 0 3 0 0 0 0 0 0 SAJIMON GEORGE,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1443052286 6710763699 C3LG62496 A PALANI NO 4 D B SANDRA VILLAGE YELAHANKA BANGALORE 434219 2040 10 LT1 211 1 0 5691 142 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 100000 111111820742 0 0 0 3 0 0 0 0 0 0 A PALANI,NO 4 D B SANDRA VILLAGE YELAHANKA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443052281 6702811708 C3LG59426 SOUMYA R N #5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434219 2560 10 LT1 211 1 0 4054 27 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2143180 0 0 0 1 0 0 0 0 0 0 SOUMYA R N,#5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1443052248 6608438106 Vinu.P # 6 Chamundeshwari Layout 434219 1360 10 LT1 211 2 0 7893 53 1 0 3 1 0 0 0 0 590 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.590 (ignore if paid) 0 99999 4596015756D 0 0 0 1 0 0 0 0 0 0 Vinu.P,# 6 Chamundeshwari Layout 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052246 6597384676 C3LG56610 RAJESH KUMAR G S #8 CHAMUNDESHWARI L/O D B SANDRA 434219 1410 10 LT1 211 1 0 9135 115 1 0 3 1 2023 17.6000 0 0 2940 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111110381025 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR G S,#8 CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052371 6567746130 C3EH68138 GIRIJAMMA NO 4 D B SANDRA 434219 3810 10 LT1 211 1 0 2333 26 1 0 3 0.9600 -36 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 BC3187565 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,NO 4 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443052011 6549476349 C3LG59425 SOUMYA R N #5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434219 2550 10 LT1 211 1 0 6932 56 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2143179 0 0 0 2 0 0 0 0 0 0 SOUMYA R N,#5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 43 53 2024-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443052013 6545753000 MSC3EH41662 CHAITHANYA KRISHNAN F NO-02,SRIGURUNANDANAM APT,R C PURA,BENGALURU-97 434219 20 10 LT1 211 3 0 9853 316 1 0 3 0.8500 0 0 0 0 280 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4879108 0 0 0 3 0 0 0 0 0 0 CHAITHANYA KRISHNAN,F NO-02,SRIGURUNANDANAM APT,R C PURA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 253.2400 0 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1443052141 6528662196 C3LG59424 SOUMYA R N #5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434219 2540 10 LT1 211 1 0 11560 59 1 0 3 0.9900 9 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2143178 0 0 0 2 0 0 0 0 0 0 SOUMYA R N,#5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443052142 6515672861 C3EH72554 M GIRIJAMMA NO-280/1,K NO-47/81ST MAIN,2ND CROSS,CHAMUNDESHWARI L/O,D B SAN 434219 2678 10 LT1 211 2 0 3458 105 1 0 3 0.8700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 67545655 0 0 0 2 0 0 0 0 0 0 M GIRIJAMMA,NO-280/1,K NO-47/81ST MAIN,2ND CROSS,CHAMUNDESHWARI L/O,D B SAN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1443052040 6451653000 C3EH43703 PRASAD VISHNU BHOTLA #7 1ST MAIN ROAD 1ST CROSS CHAMUNDESWARI LAY OUT 434219 2190 10 LT1 211 2 0 6823 101 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001901359D 0 0 0 1 0 0 0 0 0 0 PRASAD VISHNU BHOTLA,#7 1ST MAIN ROAD 1ST CROSS CHAMUNDESWARI LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 16.6700 27 2025-02-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052035 6450163000 EH20733 NARESH KUMAR B N # 2A 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU 434219 2980 10 LT1 211 2 0 2853 91 1 0 3 0.8500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899267 0 0 0 2 0 0 0 0 0 0 NARESH KUMAR B N,# 2A 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1443052034 6445753000 MSC3EH41672 ANILA.R FLAT NO -12 GURUNANDANAM R C PURA ROAD V R PURA 434219 120 10 LT1 211 3 0 2794 79 1 0 3 0.7600 1 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4879102 0 0 0 1 0 0 0 0 0 0 ANILA.R,FLAT NO -12 GURUNANDANAM R C PURA ROAD V R PURA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443052225 6412953000 MSC3EH39025 SAYED YASEEN PEER KHADRI NO-308 RAMACHANDRAPURA BENGALURU-13 434219 490 10 LT1 211 3 0 5247 156 1 0 3 0.8300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899039 0 0 0 0 0 0 0 0 0 0 SAYED YASEEN PEER KHADRI,NO-308 RAMACHANDRAPURA BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 116.3600 128 2023-10-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443052194 6387853000 MSC3EH36832 BINU PAUL PETER AND DONA BINU FLAT NO -203,THRIBHUVANS PARK VIEW APT,D B SANDRA,BENGALURU-97 434219 710 10 LT1 211 3 0 3669 46 1 0 3 0.9300 24 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999 A4910511 0 0 0 2 0 0 0 0 0 0 BINU PAUL PETER AND DONA BINU,FLAT NO -203,THRIBHUVANS PARK VIEW APT,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443052197 6379955909 C3LG59414 LAKSHMIDEVI #2 CHAMUNDESWARI L/O D B SANDRA BENGALURU 434219 2850 10 LT1 211 1 0 7603 16 1 0 3 0.9600 780 6.2600 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 99999 BC2159565 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,#2 CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443052375 6363975750 C3EH72553 M GIRIJAMMA NO-280/1,K NO-47/8,1ST MAIN,2ND CROSSCHAMUNDESHWARI L/OD B SAN 434219 2676 10 LT1 211 2 0 2149 27 1 0 3 0.7700 0 0 0 0 840 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 67545654 0 0 0 2 0 0 0 0 0 0 M GIRIJAMMA,NO-280/1,K NO-47/8,1ST MAIN,2ND CROSSCHAMUNDESHWARI L/OD B SAN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443052333 6301656633 C3EH49438 RAMACHANDRA G BHAT #9,1ST MAIN,CHAMUNDESHWARI L/O,BLRE 434219 2270 10 LT1 211 4 0 30400 206 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 111115851921D 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA G BHAT,#9,1ST MAIN,CHAMUNDESHWARI L/O,BLRE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1443052332 6300388019 C3LG62495 A PALANI NO 4 D B SANDRA VILLAGE YELAHANKA BANGALORE 434219 2030 10 LT1 211 1 0 8355 128 1 0 3 1 184 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 100000 111111820741 0 0 0 2 0 0 0 0 0 0 A PALANI,NO 4 D B SANDRA VILLAGE YELAHANKA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443052340 6287853000 MSC3EH36842 M.V.GOPAL KRISHNAN LAKSHMI (ECS) FLAT NO-305 THRIBUVAN APARTMENT D B SANDRA B LORE-97 434219 810 10 LT1 211 4 0 8325 229 1 0 3 0.8000 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901333 0 0 0 2 0 0 0 0 0 0 M.V.GOPAL KRISHNAN LAKSHMI,(ECS) FLAT NO-305 THRIBUVAN APARTMENT D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443052081 6257622245 C3LG58209 B M RAVI KUMAR #2 1ST MAIN R OAD CHAMUN DESHWARI L/O D B SANDRA 434219 1840 10 LT1 211 1 0 16175 152 1 0 3 0.9600 -217 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2045916 0 0 0 1 0 0 0 0 0 0 B M RAVI KUMAR,#2 1ST MAIN R OAD CHAMUN DESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443052083 6235753000 MSC3EH41682 G.SELVAKUMAR #3&6, R.C.PURA MAIN ROAD D.B.SANDRA 434219 210 10 LT1 211 3 0 4380 113 1 0 3 0.8300 -7634 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4879119 0 0 0 2 0 0 0 0 0 0 G.SELVAKUMAR,#3&6, R.C.PURA MAIN ROAD D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443052220 6222163000 C3EH30655 JAYA LAKSHMI # 11, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 3250 10 LT1 211 2 0 3939 12 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899276 0 0 0 0 0 0 0 0 0 0 JAYA LAKSHMI,# 11, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443052238 6197953000 GEH25182 ANNAPURNA # 5/6, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 3690 10 LT1 211 2 0 1721 49 1 0 3 0.9200 99 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899736 0 0 0 2 0 0 0 0 0 0 ANNAPURNA,# 5/6, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443052250 6195753000 MSC3EH39020 T.THOMAS SEBASTIAN NO.46 R.C.PURA JALAHALLI B.LORE 434219 440 10 LT1 211 3 0 3786 109 1 0 3 0.7500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899029 0 0 0 3 0 0 0 0 0 0 T.THOMAS SEBASTIAN,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1443052249 6181853000 C3LG53416 C C RAJAN NO 03, CHAMUNDI L/O D B SANDRA 434219 3720 10 LT1 211 1 0 701 44 1 0 3 1 518 2.7400 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111122170188 0 0 0 1 0 0 0 0 0 0 C C RAJAN,NO 03, CHAMUNDI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443052222 6114653000 C3EH45652 R.KESHAVA #12 D B SANDRA BENGALURU 434219 3350 10 LT1 211 2 0 18774 103 1 0 3 1 -58 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001885004D 0 0 0 1 0 0 0 0 0 0 R.KESHAVA,#12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052373 6067163000 C3EH30470 KAMARAJU # 11, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2140 10 LT1 211 1.5000 0 3291 71 1 0 3 0.9000 358 1.7100 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4779098 0 0 0 2 0 0 0 0 0 0 KAMARAJU,# 11, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443052376 6058357088 C3EH72552 M GIRIJAMMA NO-280/1,K NO-47/8,1ST MAIN2ND CROSS,CHAMUNDESHWARI L/O,D B SAN 434219 2674 10 LT1 211 2 0 3449 107 1 0 3 0.9100 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 67545653 0 0 0 2 0 0 0 0 0 0 M GIRIJAMMA,NO-280/1,K NO-47/8,1ST MAIN2ND CROSS,CHAMUNDESHWARI L/O,D B SAN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443052132 8227303356 C3LG66841 SELVA KUMAR T AND SUMANTI S NO 03, D B SA NDRA 434219 0 10 LT1 211 1 0 571 15 1 0 3 0.9200 87 1.2400 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 67495278 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR T AND SUMANTI S,NO 03, D B SA NDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443052313 8205063000 EH28041 SRIDEVI # 62, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1560 10 LT1 211 3 0 5335 157 1 0 3 0.8800 0 1 0 0 60 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 A4899680 0 0 0 2 0 0 0 0 0 0 SRIDEVI,# 62, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443052060 8141396517 C3EH68630 RAKSHITHA REDDY P AND DIVYASHREE P NO 2 ,S R RESIDENCY ,2ND CROSS 1ST MAIN, CHAMUNDESWARI L/O, BENGALURU 434219 3840 10 LT1 211 2 0 121 1 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 111113746126 0 0 0 0 0 0 0 0 0 0 RAKSHITHA REDDY P AND DIVYASHREE P,NO 2 ,S R RESIDENCY ,2ND CROSS 1ST MAIN, CHAMUNDESWARI L/O, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443052214 8114653000 C3EH45650 R.KESHAVA #12 D B SANDRA BENGALURU 434219 3330 10 LT1 211 2 0 12016 40 1 0 3 1 -95 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001885002D 0 0 0 1 0 0 0 0 0 0 R.KESHAVA,#12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052024 8066953000 C3LG45781 K.SHIVARAM NO.47/20 1 ST MAIN 1 ST CROSS CHAMUNDESHWARI L/O 434219 3030 10 LT1 211 0.2400 0 992 18 1 0 3 0.9500 199 1.6200 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 9999999 A4864844 0 0 0 1 0 0 0 0 0 0 K.SHIVARAM,NO.47/20 1 ST MAIN 1 ST CROSS CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443052018 8065898818 MSC3EH57943 AZEEZ SAIT AND SALMA BANU OTHERS #1 2ND CROSS D B SANDRA BENGALURU 434219 950 10 LT1 211 3 0 9997 164 1 0 3 0.9600 -33 1.4700 0 0 150 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.150 (ignore if paid) 0 99999 BC2253722 0 0 0 3 0 0 0 0 0 0 AZEEZ SAIT AND SALMA BANU OTHERS,#1 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302324 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1443052172 8036639499 C3EH68629 RAKSHITHA REDDY P AND DIVYASHREE P NO 2 ,S R RESIDENCY ,2ND CROSS 1ST MAIN, CHAMUNDESWARI L/O, BENGALURU 434219 3800 10 LT1 211 3 0 5156 121 1 0 3 1 0 0 0 0 790 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111113746124 0 0 0 1 0 0 0 0 0 0 RAKSHITHA REDDY P AND DIVYASHREE P,NO 2 ,S R RESIDENCY ,2ND CROSS 1ST MAIN, CHAMUNDESWARI L/O, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052231 7892953000 C3EH30511 NAGENDRA PRASAD B R # 17, 1ST CROSS 1ST MAIN CHAMUNDI LAYOUT, D B SANDRA BENGALURU-97 434219 3480 10 LT1 211 3 0 4559 117 1 0 3 0.8800 -438 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4864848 0 0 0 2 0 0 0 0 0 0 NAGENDRA PRASAD B R,# 17, 1ST CROSS 1ST MAIN CHAMUNDI LAYOUT, D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443052235 7886410263 C3EH52589 V DHARMARAJ #47/81, CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434219 2720 10 LT1 211 2 0 14117 82 1 0 3 1 181 0 0 0 2540 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111110179110 0 0 0 1 0 0 0 0 0 0 V DHARMARAJ,#47/81, CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052366 7866653000 C3EH40220 LAKSHMIBAI NO.5 D.B.SANDRA JALAHALLI 434219 1260 10 LT1 211 2 0 1926 46 1 0 3 0.7400 -13 0 0 0 60 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 A4779084 0 0 0 0 0 0 0 0 0 0 LAKSHMIBAI,NO.5 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443052004 7865653000 C3EH44357 JAYALAKSHMI #11, CHAMUNDESWARI LAYOUT D B SANDRA 434219 3290 10 LT1 211 2 0 4166 13 1 0 3 1 -14 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001885011D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#11, CHAMUNDESWARI LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052123 7854653000 C3LG49413 S.CHANDRA #4 CHAMUNDI LAYOUT D B SANDRA 434219 3070 10 LT1 211 1 0 5051 38 1 0 3 0.7900 220 3.1900 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 999999 BC3311272 0 0 0 0 0 0 0 0 0 0 S.CHANDRA,#4 CHAMUNDI LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443052342 7812953000 MSC3EH39003 BALAJI SOODA NO.46 R.C.PURA JALAHALLI B.LORE 434219 270 10 LT1 211 3 0 3480 113 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899028 0 0 0 3 0 0 0 0 0 0 BALAJI SOODA,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1443052351 7781084200 C3EH51449 DEEPAK J #47/8 D B SUNDRA 434219 2370 10 LT1 211 2 0 18778 153 1 0 3 1 -97 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 100004768679D 0 0 0 1 0 0 0 0 0 0 DEEPAK J,#47/8 D B SUNDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052262 7729853000 MSC3EH36845 VEERENDRA PATIL AND SHAILA NO 308, THRIBHUVAN APT, DODDABOMMA SANDRA, BLORE-97 434219 840 10 LT1 211 3 0 4971 127 1 0 3 0.8700 -402 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4910515 0 0 0 2 0 0 0 0 0 0 VEERENDRA PATIL AND SHAILA,NO 308, THRIBHUVAN APT, DODDABOMMA SANDRA, BLORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1443052273 7712953000 MSC3EH39013 SANGEETHA SANJAY DAVE #204 2ND FLOOR ANU PLAZA APT R C PURA VILLAGE B LORE 434219 370 10 LT1 211 3 0 2613 73 1 0 3 0.7100 -227 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899040 0 0 0 1 0 0 0 0 0 0 SANGEETHA SANJAY DAVE,#204 2ND FLOOR ANU PLAZA APT R C PURA VILLAGE B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443052388 7677853000 C3EH36517 NARAYANA KUTTY NO9, CHAMUNDI LAY OUT D B SANDRA, 434219 1500 10 LT1 211 3 0 2762 68 1 0 3 0.6700 -128 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 2011-07-23 A4904929 0 0 0 0 0 0 0 0 0 0 NARAYANA KUTTY,NO9, CHAMUNDI LAY OUT D B SANDRA, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443052029 7657953000 C3EH31113 C.V.NAGARAJA #3 1ST MAIN CHAMUNDESHWARAI L/O D B SANDRA B LORE-97 434219 3700 10 LT1 211 3 0 5141 135 1 0 3 0.6700 0 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 2016-02-15 A4899735 0 0 0 1 0 0 0 0 0 0 C.V.NAGARAJA,#3 1ST MAIN CHAMUNDESHWARAI L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443052109 7619123142 C3LG59415 LAKSHMIDEVI #2 CHAMUNDESWARI L/O D B SANDRA BENGALURU 434219 2860 10 LT1 211 1 0 11107 62 1 0 3 0.6700 1449 12.0800 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 99999 BC2159566 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI,#2 CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1443052275 7598870051 C3LG59427 DIVYA R N #5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434219 2450 10 LT1 211 1 0 7885 116 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2148821 0 0 0 2 0 0 0 0 0 0 DIVYA R N,#5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1443052085 7547887085 C3EH52525 V CHANDRA SHAKER #47/8/2 D B SANDRA 434219 2660 10 LT1 211 2 0 5403 26 1 0 3 1 -93 0 0 0 420 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110446075 0 0 0 1 0 0 0 0 0 0 V CHANDRA SHAKER,#47/8/2 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-12-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052080 7545753000 MSC3EH41661 G.SELVAKUMAR #3&6, R.C.PURA MAIN ROAD D.B.SANDRA 434219 10 10 LT1 211 3 0 4042 234 1 0 3 1 0 0 0 0 1720 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100001900508D 0 0 0 3 0 0 0 0 0 0 G.SELVAKUMAR,#3&6, R.C.PURA MAIN ROAD D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 92.7900 102 2025-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1443052084 7528651241 C3EH64105 ATLURI SARAT BABU #08 DODDABOMMASANDRA RAMACHANDRAPURA 434219 2220 10 LT1 211 2 0 2592 33 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 100000 BC2695297 0 0 0 1 0 0 0 0 0 0 ATLURI SARAT BABU,#08 DODDABOMMASANDRA RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443052251 7494384212 C3EH57672 R KESHAVA REDDY NO 10B 1ST MAIN 1ST CROSS3 CHAMUNDESWARI L/O D B SANDRA 434219 3220 10 LT1 211 2 0 8567 61 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2179361 0 0 0 3 0 0 0 0 0 0 R KESHAVA REDDY,NO 10B 1ST MAIN 1ST CROSS3 CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1443052241 7492359202 C3EH62340 M NAGARAJU NO,5 K NO,314/310/ 5 CHAMUNDESHWARI L/O D B SANDRA 434219 2080 10 LT1 211 1 0 5722 50 1 0 3 1 -30 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110201209 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,NO,5 K NO,314/310/ 5 CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052367 7474037339 C3EH52580 V DHARMARAJ #47/81 CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434219 2670 10 LT1 211 1 0 16519 146 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110380098 0 0 0 1 0 0 0 0 0 0 V DHARMARAJ,#47/81 CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052030 7451653000 C3EH43702 PRASAD VISHNU BHOTLA #7 1ST MAIN ROAD 1ST CROSS CHAMUNDESWARI LAY OUT 434219 2180 10 LT1 211 2 0 939 29 1 0 3 0.8600 0 0 0 0 220 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.220 (ignore if paid) 0 999999 A4953677 0 0 0 1 0 0 0 0 0 0 PRASAD VISHNU BHOTLA,#7 1ST MAIN ROAD 1ST CROSS CHAMUNDESWARI LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-11-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443052178 7445753000 MSC3EH41671 V.SHWETHA FLAT NO-11 SRI GURUNANDANAM APTS R.C.PURA MAIN ROAD BANGALORE 434219 110 10 LT1 211 3 0 6283 190 1 0 3 0.7800 1879 9.0300 0 0 2030 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 A4879104 0 0 0 2 0 0 0 0 0 0 V.SHWETHA,FLAT NO-11 SRI GURUNANDANAM APTS R.C.PURA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443052177 7441390472 C3EH52524 V CHANDRA SHAKER #47/8/2 D B SANDRA 434219 2640 10 LT1 211 2 0 19074 136 1 0 3 1 -30 0 0 0 2610 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111110447346 0 0 0 1 0 0 0 0 0 0 V CHANDRA SHAKER,#47/8/2 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052179 7435163000 LG25284 K SHIVARAMU # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434219 3010 10 LT1 211 0.2800 0 4185 132 1 0 3 0.9100 0 0 0 0 2650 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 A4864852 0 0 0 2 0 0 0 0 0 0 K SHIVARAMU,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443052181 7412953000 MSC3EH39024 ULLAS THINGAL NO.46 R.C.PURA JALAHALLI B.LORE 434219 480 10 LT1 211 3 0 1306 128 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899031 0 0 0 3 0 0 0 0 0 0 ULLAS THINGAL,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1443052175 7407370162 C3EH52523 V CHANDRA SHAKER #47/8/2 D B SANDRA 434219 2610 10 LT1 211 2 0 11781 79 1 0 3 1 -70 0 0 0 2490 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110494350 0 0 0 1 0 0 0 0 0 0 V CHANDRA SHAKER,#47/8/2 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052309 7390661751 C3EH54942 B M RAVI KUMAR #2 1ST MAIN ROAD CHAMUNDESHWARI L/O D B SANDRA 434219 1780 10 LT1 211 3 0 18434 168 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110190045 0 0 0 2 0 0 0 0 0 0 B M RAVI KUMAR,#2 1ST MAIN ROAD CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443052307 9916363000 C3LG42268 DR R PRABHAKAR NO 1 AND 2, DODDABOMMA SANDRA , R C PURA VILLAGE, BENGALURU-13 434219 1160 10 LT3A 311 1 0 3249 88 1 0 3 0.9200 0 9.4700 0 0 1210 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14003734 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4779095 0 0 0 1 0 0 0 0 0 0 DR R PRABHAKAR,NO 1 AND 2, DODDABOMMA SANDRA , R C PURA VILLAGE, BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443052193 9743230263 C3LG57669 AZEEZ SAIT AND SALMA BANU OTHERS #0 1 D B SANDRA V R PURA POST 434219 970 10 LT3A 311 1 0 1964 16 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 BC1928280 0 0 0 0 0 0 0 0 0 0 AZEEZ SAIT AND SALMA BANU OTHERS,#0 1 D B SANDRA V R PURA POST 0 0 0 0 0 0 0 0 2025-12-10 0 111010302324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443052116 0860103227 C3LG73611 B K SUREKHA NO4 K NO 47/9/4 CHAMUNDESW ARA L/O BENGALURU 434219 1223 10 LT3A 311 3 0 2396 92 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 4033851 0 0 0 4 0 0 0 0 0 0 B K SUREKHA,NO4 K NO 47/9/4 CHAMUNDESW ARA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7390 1443052293 2032463000 C3LG28598 JALAHALLI # , CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1850 10 LT3A 311 0.2500 0 8797 246 1 0 3 0.8800 0 21.5600 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14003734 0 9999999 A4914550 0 0 0 4 0 0 0 0 0 0 JALAHALLI,# , CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1443052165 1270463000 LG30132 PP.NAVEEN KUMAR # , CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1860 10 LT3A 311 0.4800 0 3296 78 1 0 3 0.9800 0 5.3900 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14003734 0 9999999 A4914559 0 0 0 1 0 0 0 0 0 0 PP.NAVEEN KUMAR,# , CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1443052110 3395643989 C3LG57666 AZEEZ SAIT AND SALMA BANU OTHERS # 01 D B SANDRA V R PURA POST 434219 980 10 LT3A 311 5 0 17603 6 1 0 3 0.9800 1237 6.1300 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 C261833 0 0 0 1 0 0 0 0 0 0 AZEEZ SAIT AND SALMA BANU OTHERS,# 01 D B SANDRA V R PURA POST 0 0 0 0 0 0 0 0 2025-12-10 0 111010302324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443052107 3384086283 MSC3LG60167 AZEEZ SAIT AND SALMA BANU OTHERS #1 2ND CROSS D B SAND RA BENGALURU 434219 940 10 LT3A 311 7 0 7078 77 1 0 3 0.9500 2172 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 C261834 0 0 0 0 0 0 0 0 0 0 AZEEZ SAIT AND SALMA BANU OTHERS,#1 2ND CROSS D B SAND RA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443052321 3346363000 C3EH36433 DR R PRABHAKAR NO 1 AND 2, DODDABOMMA SANDRA , R C PURA VILLAGE, BENGALURU-13 434219 1150 10 LT3A 311 0 1 2314 60 1 0 3 0.7700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4910570 0 0 0 2 0 0 0 0 0 0 DR R PRABHAKAR,NO 1 AND 2, DODDABOMMA SANDRA , R C PURA VILLAGE, BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1443052078 3221276516 MSC3LG60168 AZEEZ SAIT AND SALMA BANU OTHERS #1 2ND CROSS D B SANDRA B ENGALURU 434219 3780 10 LT3A 311 10 0 2962 25 1 0 3 0.9900 2195 10.7900 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 C261831 0 0 0 1 0 0 0 0 0 0 AZEEZ SAIT AND SALMA BANU OTHERS,#1 2ND CROSS D B SANDRA B ENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443052385 3129363000 LG25556 S.JAYARAM # 52, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1680 10 LT3A 311 0.4000 0 3452 2 1 0 3 0.9900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 BC2447037 0 0 0 0 0 0 0 0 0 0 S.JAYARAM,# 52, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443052360 3032463000 C3LG37381 KIRAN DB SANDRA, VIDYARANYAPURA POST, 434219 580 10 LT3A 311 1 0 6383 154 1 0 3 1 0 45.6400 0 0 3750 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14003734 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 A4923194 0 0 0 2 0 0 0 0 0 0 KIRAN,DB SANDRA, VIDYARANYAPURA POST, 4.5000 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443052358 2542363000 C3LG48619 MUNIRATHNAMMA #310/306/1 CHAMUNDI LAY OPUT D.B.SANDRA 434219 1970 10 LT3A 311 0.2400 0 3477 2 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001884593D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,#310/306/1 CHAMUNDI LAY OPUT D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052382 4346363000 C3LG41682 DR R PRABHAKAR NO 1 AND 2, DODDABOMMA SANDRA , R C PURA VILLAGE, BENGALURU-13 434219 1120 10 LT3A 311 0.4800 0 4355 86 1 0 3 0.4300 408 1.8000 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4779081 0 0 0 0 0 0 0 0 0 0 DR R PRABHAKAR,NO 1 AND 2, DODDABOMMA SANDRA , R C PURA VILLAGE, BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443052343 4263363000 C3LG47369 DR R PRABHAKAR NO 1 AND 2, DODDABOMMA SANDRA , R C PURA VILLAGE, BENGALURU-13 434219 1190 10 LT3A 311 1 0 820 89 1 0 3 0.7400 0 2.1600 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4910568 0 0 0 0 0 0 0 0 0 0 DR R PRABHAKAR,NO 1 AND 2, DODDABOMMA SANDRA , R C PURA VILLAGE, BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443052239 4081602392 C3LG53265 DR.R.PRABHAKAR # 22 D B SANDRA 434219 1130 10 LT3A 311 1 0 3275 16 1 0 3 1 0 0 0 0 650 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111112711681 0 0 0 1 0 0 0 0 0 0 DR.R.PRABHAKAR,# 22 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052328 5976090813 C3LG73609 B K SUREKHA NO4 K NO 47/9/4 CHAMUNDES WARA L/O BENGALURU 434219 1221 10 LT3A 311 5 0 2791 260 1 0 3 0.9100 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 3408492 0 0 0 1 0 0 0 0 0 0 B K SUREKHA,NO4 K NO 47/9/4 CHAMUNDES WARA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443052368 5346363000 C3LG41681 DR R PRABHAKAR NO 1 AND 2, DODDABOMMA SANDRA , R C PURA VILLAGE, BENGALURU-13 434219 1170 10 LT3A 311 0.4800 0 2290 65 1 0 3 0.7300 702 3.3900 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4910567 0 0 0 1 0 0 0 0 0 0 DR R PRABHAKAR,NO 1 AND 2, DODDABOMMA SANDRA , R C PURA VILLAGE, BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443052219 5263363000 C3LG47368 DR R PRABHAKAR NO 1 AND 2, DODDABOMMA SANDRA , R C PURA VILLAGE, BENGALURU-13 434219 1180 10 LT3A 311 1 0 8522 209 1 0 3 0.6500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4910564 0 0 0 1 0 0 0 0 0 0 DR R PRABHAKAR,NO 1 AND 2, DODDABOMMA SANDRA , R C PURA VILLAGE, BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443052226 4881880944 C3LG57667 AZEEZ SAIT AND SALMA BANU OTHERS # 01 D B SANDRA V R PURA POST 434219 3770 10 LT3A 311 2 0 8285 185 1 0 3 0.9800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 BC1928278 0 0 0 1 0 0 0 0 0 0 AZEEZ SAIT AND SALMA BANU OTHERS,# 01 D B SANDRA V R PURA POST 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443052122 7035463000 LG24708 J.LAKSHMI BAI # 5/1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1270 10 LT3A 311 0.4000 0 206 7 1 0 3 0.9600 0 1.0700 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4779094 0 0 0 0 0 0 0 0 0 0 J.LAKSHMI BAI,# 5/1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443052349 6878927361 C3LG73610 B K SUREKHA NO4 K NO 47/9/4 CHAMUNDES WARA L/O BENGALURU 434219 1223 10 LT3A 311 4 0 1 0 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000 3408493 0 0 0 0 0 0 0 0 0 0 B K SUREKHA,NO4 K NO 47/9/4 CHAMUNDES WARA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443052369 6173363000 C3LG46541 KIRAN NO.36 D.B.SANDRA. JALAHALLI B.LORE-97 434219 590 10 LT3A 311 0.2400 0 7653 60 1 0 3 0.9900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 BC2329000 0 0 0 1 0 0 0 0 0 0 KIRAN,NO.36 D.B.SANDRA. JALAHALLI B.LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443052173 8041363000 C3LG50546 RATANSHI BHAI OLD NO 46 NEW NO 13 14 15 CHAMUNDESWARAI LAYOUTD B SANDRA 434219 1110 10 LT3A 311 0.4800 0 21116 243 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001883978D 0 0 0 1 0 0 0 0 0 0 RATANSHI BHAI,OLD NO 46 NEW NO 13 14 15 CHAMUNDESWARAI LAYOUTD B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052311 7990463000 LG24707 J.LAKSHMI BAI # 5/1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1240 10 LT3A 311 0.1600 0 1060 29 1 0 3 0.8700 0 1.8200 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4779087 0 0 0 1 0 0 0 0 0 0 J.LAKSHMI BAI,# 5/1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443052104 7646637678 MSC3LG60169 AZEEZ SAIT AND SALMA BANU OTHERS #1 2ND CROSS D B SANDR A BENGALURU 434219 990 10 LT3A 311 10 0 2570 247 1 0 3 0.7400 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 C261832 0 0 0 5 0 0 0 0 0 0 AZEEZ SAIT AND SALMA BANU OTHERS,#1 2ND CROSS D B SANDR A BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 1443052025 0284273570 C3LG59417 DIVYA R N #5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434219 2440 10 LT1 211 1 0 9393 66 1 0 3 0.6400 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2143171 0 0 0 0 0 0 0 0 0 0 DIVYA R N,#5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443052176 0268953000 C3LG41524 R MANJULA NO 18 Y AY D B SANDRA 434219 3600 10 LT1 211 0.8000 0 2078 45 1 0 3 0.8000 1 0 0 0 350 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4864857 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO 18 Y AY D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443052312 0212953000 C3LG45064 SUBRA MANYAM REDDY NO.5 D.B.SANDRA JALAHALLI B.LORE 434219 3170 10 LT1 211 0.5000 0 326 8 1 0 3 0.9500 343 3.2100 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 9999999 A4899264 0 0 0 1 0 0 0 0 0 0 SUBRA MANYAM REDDY,NO.5 D.B.SANDRA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1443052257 0112227225 C3EH52518 V CHANDRA SHAKER #47/8/2 D B SANDRA 434219 2570 10 LT1 211 2 0 15653 124 1 0 3 1 100 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110122568 0 0 0 1 0 0 0 0 0 0 V CHANDRA SHAKER,#47/8/2 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052255 0109545189 C3EH62342 M NAGARAJU NO,5 K NO,314/ 310/5 CHAMUNDESHWARI L/O D B SANDRA 434219 2100 10 LT1 211 2 0 15326 193 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110112279 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,NO,5 K NO,314/ 310/5 CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1443052364 0092553000 C3LG48356 R.MANJULA #18,CHAMUNDESWARI LAY OUT BANGALORE 434219 3570 10 LT1 211 0.4800 0 4555 146 1 0 3 0.9300 577 2.7600 0 0 2480 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 2014-05-30 A4864846 0 0 0 2 0 0 0 0 0 0 R.MANJULA,#18,CHAMUNDESWARI LAY OUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443052059 0079551129 C3EH52517 V CHANDRA SHAKER #47/8/2 D B SANDRA 434219 3660 10 LT1 211 2 0 25149 166 1 0 3 1 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110220068 0 0 0 2 0 0 0 0 0 0 V CHANDRA SHAKER,#47/8/2 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443052054 0073984793 C3EH52581 V DHARMARAJ #47/81 A CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434219 2700 10 LT1 211 2 0 14550 68 1 0 3 1 800 7 0 0 2350 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111110183261 0 0 0 1 0 0 0 0 0 0 V DHARMARAJ,#47/81 A CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052096 0055463000 EH20735 NARESH KUMAR B N # 2A 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU 434219 2960 10 LT1 211 2 0 4027 120 1 0 3 0.7200 0 0 0 0 200 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A4899273 0 0 0 2 0 0 0 0 0 0 NARESH KUMAR B N,# 2A 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.8000 95 2023-11-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443052093 0054586523 C3LG53264 DR.R.PRABHAKAR #22 D B SANDRA 434219 1140 10 LT1 211 2 0 1683 19 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 111115850860 0 0 0 1 0 0 0 0 0 0 DR.R.PRABHAKAR,#22 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052187 0000050167 C3LG52702 DR R PRABHAKAR NO 1 AND 2, DODDABOMMA SANDRA , R C PURA VILLAGE, BENGALURU-13 434219 1200 10 LT1 211 2 0 13495 69 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 111112956876D 0 0 0 1 0 0 0 0 0 0 DR R PRABHAKAR,NO 1 AND 2, DODDABOMMA SANDRA , R C PURA VILLAGE, BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2025-01-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052290 2358853000 EH19980 RAJESH KUMAR.G.S NO-8 D.B.SANDRA, BANGALORE-97. 434219 1460 10 LT1 211 2 0 5179 156 1 0 3 0.9100 5432 40.9100 0 0 1990 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A4904926 0 0 0 4 0 0 0 0 0 0 RAJESH KUMAR.G.S,NO-8 D.B.SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1443052354 2249853000 C3EH36553 K VCHANNAVEERACHARI NO 521, KHATA NO 47 1ST MAIN 434219 1630 10 LT1 211 2 0 2933 56 1 0 3 1 -59 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899726 0 0 0 2 0 0 0 0 0 0 K VCHANNAVEERACHARI,NO 521, KHATA NO 47 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443052352 2235753000 MSC3EH41686 G.SELVAKUMAR #3&6, R.C.PURA MAIN ROAD D.B.SANDRA 434219 250 10 LT1 211 1 7 157485 688 1 0 3 1 -82 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001861308D 0 0 0 6 0 0 0 0 0 0 G.SELVAKUMAR,#3&6, R.C.PURA MAIN ROAD D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 1443052001 2212953000 C3LG45062 SUBRA MANYAM REDDY NO.5 D.B.SANDRA JALAHALLI B.LORE 434219 3150 10 LT1 211 0.5000 0 1663 80 1 0 3 0.9200 1091 8.6600 0 0 270 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4899271 0 0 0 1 0 0 0 0 0 0 SUBRA MANYAM REDDY,NO.5 D.B.SANDRA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443052002 2206445362 C3EH51447 DEEPAK J #47/8 D B SUNDRA 434219 2390 10 LT1 211 2 0 22535 174 1 0 3 1 0 4.4000 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110178669 0 0 0 1 0 0 0 0 0 0 DEEPAK J,#47/8 D B SUNDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052280 2143044082 C3LG61920 R HARI KISHORE AND N ROOPA NO15, K NO 47/4, CHAMUNDESWARI L/O,D B SANDRA 434219 3420 10 LT1 211 1 0 4040 92 1 0 3 0.9400 0 0 0 0 1810 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 BC2873713 0 0 0 2 0 0 0 0 0 0 R HARI KISHORE AND N ROOPA,NO15, K NO 47/4, CHAMUNDESWARI L/O,D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443052277 2141978889 C3EH51450 DEEPAK J #47/8 2ND CROSS CHAMUNDESHWARI L/O D B SUNDRA 434219 2380 10 LT1 211 3 0 28349 206 1 0 3 1 0 4.9100 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 100004768680D 0 0 0 1 0 0 0 0 0 0 DEEPAK J,#47/8 2ND CROSS CHAMUNDESHWARI L/O D B SUNDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052182 2102852526 C3EH71370 SUMATHI S NO-03,D B SANDRA,BENGALURU-97 434219 0 10 LT1 211 2 0 2588 21 1 0 3 0.6500 -350 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 67495276 0 0 0 0 0 0 0 0 0 0 SUMATHI S,NO-03,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443052174 2092553000 C3LG48354 R.MANJULA #18,CHAMUNDESWARI LAY OUT BANGALORE 434219 3550 10 LT1 211 0.4800 0 2391 74 1 0 3 0.8400 694 5.4500 0 0 630 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4864854 0 0 0 1 0 0 0 0 0 0 R.MANJULA,#18,CHAMUNDESWARI LAY OUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443052183 2078991384 C3EH51446 DEEPAK J # ,47/8 D B SUNDRA 434219 2340 10 LT1 211 2 0 18151 216 1 0 3 1 0 5.6400 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110195425 0 0 0 1 0 0 0 0 0 0 DEEPAK J,# ,47/8 D B SUNDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051998 2023588702 C3EH52522 V CHANDRA SHAKER #47/8/2 D B SANDRA 434219 2580 10 LT1 211 2 0 12013 35 1 0 3 1 -266 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110086249 0 0 0 1 0 0 0 0 0 0 V CHANDRA SHAKER,#47/8/2 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051996 2008853000 MSC3EH36824 NARAYAN N PATEL NO 1253/46/224 D B SANDRA 434219 630 10 LT1 211 3 0 8097 231 1 0 3 0.9000 0 0 0 0 1300 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4901330 0 0 0 2 0 0 0 0 0 0 NARAYAN N PATEL,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443051994 2008063000 C3EH29961 SREEPATHY KOLIWADA (ECS) # 16, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 3470 10 LT1 211 3 0 5814 173 1 0 3 1 0 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 2014-04-24 A4864855 0 0 0 1 0 0 0 0 0 0 SREEPATHY KOLIWADA (ECS),# 16, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443052106 1967653000 C3LG48618 MUNIRATHNAMMA #310/306/1 CHAMUNDI LAY OPUT D.B.SANDRA 434219 1960 10 LT1 211 0.2400 0 12903 83 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001884592D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,#310/306/1 CHAMUNDI LAY OPUT D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 83 91 2024-02-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052338 1950201927 C3EH51445 DEEPAK J #/47/8 D B SUNDRA 434219 2330 10 LT1 211 2 0 13655 167 1 0 3 1 243 1.1400 0 0 1440 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110437542 0 0 0 1 0 0 0 0 0 0 DEEPAK J,#/47/8 D B SUNDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052329 1946974264 C3EH73616 B K SUREKHA NO4 K NO 47/9/4 CHAMUNDESWARA L/O BENGALURU 434219 1229 10 LT1 211 2 0 2089 100 1 0 3 0.9400 0 1 0 0 350 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 4033856 0 0 0 3 0 0 0 0 0 0 B K SUREKHA,NO4 K NO 47/9/4 CHAMUNDESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5830 1443052335 1927475341 C3EH52521 V CHANDRA SHAKER #47/8/2 D B SANDRA 434219 2650 10 LT1 211 2 0 11049 91 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110117393 0 0 0 1 0 0 0 0 0 0 V CHANDRA SHAKER,#47/8/2 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052009 1907695892 C3LG61412 S CHANDRA NO4 CHAMUNDESWARI L/O D B SANDRA BENGALURU 434219 3100 10 LT1 211 1 0 13005 198 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 100000 BC2850699 0 0 0 2 0 0 0 0 0 0 S CHANDRA,NO4 CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443052129 1892953000 C3EH30652 JAYA LAKSHMI # 11 CHAMUNDI L/O D.B.SANDRA, JALAHALLI, 434219 3270 10 LT1 211 2 0 4180 58 1 0 3 0.7700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899038 0 0 0 3 0 0 0 0 0 0 JAYA LAKSHMI,# 11 CHAMUNDI L/O D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1443052355 1856057698 C3LG58207 B M RAVI KUMAR #2 1ST MAIN ROAD CHAMUNDESHWARI L/ O D B SANDRA 434219 1820 10 LT1 211 1 0 16528 237 1 0 3 0.9900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2045914 0 0 0 2 0 0 0 0 0 0 B M RAVI KUMAR,#2 1ST MAIN ROAD CHAMUNDESHWARI L/ O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1443052282 1837094894 C3LG56608 RAJESH KUMAR G S #8 D B SANDRA 434219 1420 10 LT1 211 1 0 6191 99 1 0 3 1 -2048 0 0 0 1440 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110450600 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR G S,#8 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443052031 1812953000 MSC3EH39009 P.S.MENON NO.46 R.C.PURA JALAHALLI B.LORE 434219 330 10 LT1 211 3 0 4948 141 1 0 3 0.7200 -80 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899023 0 0 0 3 0 0 0 0 0 0 P.S.MENON,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1443052124 1791089905 C3EH62615 V CHANDRASHEKAR AND V DHARMARAJ NO 47/8, CHAMUNDESHWARI L/O, 434219 2400 10 LT1 211 3 0 19332 243 1 0 3 0.9200 0 6.9300 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 2020-06-05 D410830 0 0 0 2 0 0 0 0 0 0 V CHANDRASHEKAR AND V DHARMARAJ,NO 47/8, CHAMUNDESHWARI L/O, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443052121 1756700841 C3LG61919 R HARI KISHORE AND N ROOPA NO15, K NO 47/4, CHAMUNDESWARI L/O,D B SANDRA 434219 3410 10 LT1 211 1 0 2507 62 1 0 3 0.9600 0 0 0 0 430 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2873712 0 0 0 2 0 0 0 0 0 0 R HARI KISHORE AND N ROOPA,NO15, K NO 47/4, CHAMUNDESWARI L/O,D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443052291 1753274304 C3EH56446 SOUMYA R N #5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434219 3760 10 LT1 211 0 2 6405 40 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2087025 0 0 0 2 0 0 0 0 0 0 SOUMYA R N,#5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443052326 1729853000 MSC3EH36851 NARAYAN N PATEL NO 1253/46/224 D B SANDRA 434219 900 10 LT1 211 4 0 6352 241 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901325 0 0 0 3 0 0 0 0 0 0 NARAYAN N PATEL,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 73.2800 81 2023-09-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1443052185 1685927720 C3LG59418 DIVYA R N #5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434219 2460 10 LT1 211 1 0 4044 21 1 0 3 0.8500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2143172 0 0 0 0 0 0 0 0 0 0 DIVYA R N,#5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443052130 1673750764 C3EH57670 R KESHAVA REDDY NO 10B 1ST MAIN 1ST CROSS1 CHAMUNDESWARI L/O D B SANDRA 434219 3230 10 LT1 211 2 0 11217 155 1 0 3 0.9700 797 3.7800 0 0 910 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2295727 0 0 0 2 0 0 0 0 0 0 R KESHAVA REDDY,NO 10B 1ST MAIN 1ST CROSS1 CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1443052133 1657011332 C3EH64106 ATLURI SARAT BABU #08 DO DDABOMMASANDRA RAMACHANDRAPURA 434219 2230 10 LT1 211 2 0 4261 43 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 100000 BC2695298 0 0 0 2 0 0 0 0 0 0 ATLURI SARAT BABU,#08 DO DDABOMMASANDRA RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443052305 1620036611 C3EH52583 V DHARMARAJ #47/81. CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434219 2760 10 LT1 211 2 0 14194 264 1 0 3 1 0 0 0 0 890 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110214476 0 0 0 1 0 0 0 0 0 0 V DHARMARAJ,#47/81. CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052115 1551743772 C3EH52582 V DHARMARAJ #47/81,,, CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434219 2730 10 LT1 211 2 0 10505 42 1 0 3 1 3 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 100004847188D 0 0 0 1 0 0 0 0 0 0 V DHARMARAJ,#47/81,,, CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052117 1545753000 MSC3EH41667 ANIL SEBASTIAN PULLAN FLAT NO-07, GURUNANDANAM APTS R.C.PURA MAIN ROAD VIDYARANYAPURA B LORE-97 434219 70 10 LT1 211 3 0 7353 173 1 0 3 0.9100 0 0 0 0 1300 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4879111 0 0 0 3 0 0 0 0 0 0 ANIL SEBASTIAN PULLAN,FLAT NO-07, GURUNANDANAM APTS R.C.PURA MAIN ROAD VIDYARANYAPURA B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 259.5400 0 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1443052292 1516418726 C3LG58206 B M RAVI KUMAR #2 1ST MAIN ROA D CHAMUNDESHWARI L/O D B SANDRA 434219 1810 10 LT1 211 1 0 15794 233 1 0 3 0.9800 0 0 0 0 4130 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 BC2045913 0 0 0 2 0 0 0 0 0 0 B M RAVI KUMAR,#2 1ST MAIN ROA D CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443052288 1512953000 MSC3EH39019 AJIT E.NAIR NO.46 R.C.PURA JALAHALLI B.LORE 434219 430 10 LT1 211 3 0 3077 82 1 0 3 0.8100 -171 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4878727 0 0 0 0 0 0 0 0 0 0 AJIT E.NAIR,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443052149 1487853000 MSC3EH36827 NARAYAN N PATEL NO 1253/46/224 D B SANDRA 434219 660 10 LT1 211 4 0 6077 107 1 0 3 0.8300 -38 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901322 0 0 0 1 0 0 0 0 0 0 NARAYAN N PATEL,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443052157 1453953000 C3EH38857 K.VENKATESH NO.9 CHAMUNDI L/O D.B.SANDRA JALAHALLI 434219 3190 10 LT1 211 3 0 2516 90 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899266 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,NO.9 CHAMUNDI L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443052276 1445753000 MSC3EH41677 RAMESH G F NO-18,RAMACHANDRAPURA,BENGALURU-13 434219 160 10 LT1 211 3 0 4312 158 1 0 3 0.8200 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4879115 0 0 0 3 0 0 0 0 0 0 RAMESH G,F NO-18,RAMACHANDRAPURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 121 133 2025-05-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1443052278 1412953000 MSC3EH39030 SUNIL KUMAR SINGH # 405 ANU PLAZA R C PURA ROAD V PURA POST B LORE 434219 530 10 LT1 211 3 0 3066 100 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4878734 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR SINGH,# 405 ANU PLAZA R C PURA ROAD V PURA POST B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443052147 1387853000 MSC3EH36837 RUTHA ACHARYA MUKUND S.R (ECS) FLAT NO-208 THRBHUVAN PARKVIEW D B SANDRA B LORE-97 434219 760 10 LT1 211 3 0 3637 60 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4910517 0 0 0 2 0 0 0 0 0 0 RUTHA ACHARYA MUKUND S.R,(ECS) FLAT NO-208 THRBHUVAN PARKVIEW D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443052357 1333953000 C3LG40309 ANNAPURANA D.B.SANDRA - 434219 1550 10 LT1 211 1 0 951 35 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899737 0 0 0 1 0 0 0 0 0 0 ANNAPURANA,D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443052359 1321263000 C3EH30848 JAYASHREE G S NO.7, CHAMUNDESHWARI LAYOUT DB SANDRA BANGALORE 434219 1380 10 LT1 211 1.8000 0 2579 121 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4904933 0 0 0 3 0 0 0 0 0 0 JAYASHREE G S,NO.7, CHAMUNDESHWARI LAYOUT DB SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1443052022 1298285953 C3LG62491 A PALANI NO 4 D B SANDRA VILLAGE YELAHANKA BANGALORE 434219 1990 10 LT1 211 1 0 3915 91 1 0 3 1 50 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 100000 111111820737 0 0 0 1 0 0 0 0 0 0 A PALANI,NO 4 D B SANDRA VILLAGE YELAHANKA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1443052151 1274553000 C3LG51269 ANNAPURNA #516/1 D B SANDRA BENGALURU 434219 1530 10 LT1 211 0.4800 0 11924 72 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001901170D 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,#516/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052150 1274479005 C3EH57669 R KESHAVA REDDY NO 10B 1ST MAIN 1ST CROSS2 CHAMUNDESWARI L/O D B SANDRA 434219 3210 10 LT1 211 2 0 14180 179 1 0 3 1 0 0 0 0 2430 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 BC2295726 0 0 0 1 0 0 0 0 0 0 R KESHAVA REDDY,NO 10B 1ST MAIN 1ST CROSS2 CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443052167 1268953000 C3LG41523 R MANJULA NO 18 Y AY D B SANDRA 434219 3590 10 LT1 211 0.8000 0 4002 122 1 0 3 0.8500 674 4.0400 0 0 2610 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 A4864853 0 0 0 2 0 0 0 0 0 0 R MANJULA,NO 18 Y AY D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443052186 3646547093 C3EH52584 V DHARMARAJ #47/81... CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434219 2680 10 LT1 211 2 0 9004 82 1 0 3 1 0 0 0 0 1560 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110089904 0 0 0 1 0 0 0 0 0 0 V DHARMARAJ,#47/81... CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052190 3640653000 C3EH40931 K.BHAGYAMMA NO.19/1 D.B.SANDRA JALAHALLI 434219 3640 10 LT1 211 0 1 856 26 1 0 3 0.9700 0 1.0600 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 9999999 A4864841 0 0 0 2 0 0 0 0 1 0 K.BHAGYAMMA,NO.19/1 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1443052245 3558753000 C3EH30653 JAYA LAKSHMI # 11 CHAMUNDI L/O D.B.SANDRA, JALAHALLI, 434219 3280 10 LT1 211 2 0 3567 53 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899265 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI,# 11 CHAMUNDI L/O D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443052384 3545753000 MSC3EH41665 PRASAD NAGARAJ FLAT NO-5 GURUNANDAN APTS RAMACHANDRAPURA MAIN ROAD D B SANDRA B LORE-97 434219 50 10 LT1 211 3 0 6437 173 1 0 3 0.9400 -80 0 0 0 1750 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A4879113 0 0 0 2 0 0 0 0 0 0 PRASAD NAGARAJ,FLAT NO-5 GURUNANDAN APTS RAMACHANDRAPURA MAIN ROAD D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 180.6600 199 2023-11-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443052234 3484163000 C3EH29715 M.BHASKAR RAO # 520, 1ST MAIN, CHAMUNDI LAYOUT, OPP MEERA VIDYANIKETAN 434219 1620 10 LT1 211 3 0 7919 190 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899724 0 0 0 1 0 0 0 0 0 0 M.BHASKAR RAO,# 520, 1ST MAIN, CHAMUNDI LAYOUT, OPP MEERA VIDYANIKETAN 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 215.9900 0 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1443052236 3483163000 EH12811 JAYASHREE G S NO.7, CHAMUNDESHWARI LAYOUT DB SANDRA BANGALORE 434219 1400 10 LT1 211 3 0 4892 108 1 0 3 0.7800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899665 0 0 0 1 0 0 0 0 0 0 JAYASHREE G S,NO.7, CHAMUNDESHWARI LAYOUT DB SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443052270 3445753000 MSC3EH41675 V.K.SUNDARARAJAN SUMATHY FLAT NO 15 GURU NANDANAM APT R C PURA V PURA POST B LORE 434219 140 10 LT1 211 3 0 7679 206 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4878725 0 0 0 3 0 0 0 0 0 0 V.K.SUNDARARAJAN SUMATHY,FLAT NO 15 GURU NANDANAM APT R C PURA V PURA POST B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 186.6500 200 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1443052161 3412953000 MSC3EH39028 P.S.PRADEEP KUMARP.S.VINOD NO.46 R.C.PURA JALAHALLI B.LORE 434219 520 10 LT1 211 3 0 3376 120 1 0 3 0.8100 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899027 0 0 0 3 0 0 0 0 0 0 P.S.PRADEEP KUMARP.S.VINOD,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1443052102 3387853000 MSC3EH36835 NARAYAN N PATEL NO 1253/46/224 D B SANDRA 434219 740 10 LT1 211 4 0 10320 353 1 0 3 0.8600 0 27.6200 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 9999999 A4910502 0 0 0 3 0 0 0 0 0 0 NARAYAN N PATEL,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 269.7600 0 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1443052300 3362091710 Vinu.P #6 Chamundeshwari Layout 434219 1350 10 LT1 211 2 0 17622 157 1 0 3 1 0 0 0 0 2270 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 9177115256D 0 0 0 1 0 0 0 0 0 0 Vinu.P,#6 Chamundeshwari Layout 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052319 3358597264 C3EH62339 M NAGARAJU NO,5 K NO,314/310/5 C HAMUNDESHWARI L/O D B SANDRA 434219 2070 10 LT1 211 1 0 14003 184 1 0 3 1 0 0 0 0 250 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006431331D 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,NO,5 K NO,314/310/5 C HAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443052323 3329046891 C3LG61922 R HARI KISHORE AND N ROOPA NO15, K NO 47/4, CHAMUNDESWARI L/O,D B SANDRA 434219 3440 10 LT1 211 1 0 2481 68 1 0 3 0.9800 0 0 0 0 800 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC2873715 0 0 0 2 0 0 0 0 0 0 R HARI KISHORE AND N ROOPA,NO15, K NO 47/4, CHAMUNDESWARI L/O,D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-12-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443052296 3249853000 C3EH36552 K VCHANNAVEERACHARI NO 521, KHATA NO 47 1ST MAIN 434219 1660 10 LT1 211 2 0 586 53 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899740 0 0 0 3 0 0 0 0 0 0 K VCHANNAVEERACHARI,NO 521, KHATA NO 47 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1443052298 3235753000 MSC3EH41685 G.SELVAKUMAR #3&6, R.C.PURA MAIN ROAD D.B.SANDRA 434219 240 10 LT1 211 3 0 4833 125 1 0 3 0.8600 0 2.1800 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 9999999 A4879101 0 0 0 3 0 0 0 0 0 0 G.SELVAKUMAR,#3&6, R.C.PURA MAIN ROAD D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1443052073 3221582502 C3LG59420 DIVYA R N #5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434219 2480 10 LT1 211 1 0 6041 92 1 0 3 0.9600 1363 11.5500 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 99999 BC2143174 0 0 0 1 0 0 0 0 0 0 DIVYA R N,#5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-11-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443052077 3212953000 C3LG45061 SUBRA MANYAM REDDY NO.5 D.B.SANDRA JALAHALLI B.LORE 434219 3140 10 LT1 211 1 0 657 31 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899269 0 0 0 1 0 0 0 0 0 0 SUBRA MANYAM REDDY,NO.5 D.B.SANDRA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443052075 3210940907 C3LG59419 DIVYA R N #5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434219 2470 10 LT1 211 1 0 5394 54 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2143173 0 0 0 1 0 0 0 0 0 0 DIVYA R N,#5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1443052228 3159458919 C3LG61921 R HARI KISHORE AND N ROOPA NO15, K NO 47/4, CHAMUNDESWARI L/O,D B SANDRA 434219 3430 10 LT1 211 1 0 4170 63 1 0 3 0.9100 0 0 0 0 1760 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 BC2873714 0 0 0 2 0 0 0 0 0 0 R HARI KISHORE AND N ROOPA,NO15, K NO 47/4, CHAMUNDESWARI L/O,D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443052152 3114653000 C3EH45655 R.KESHAVA #12 D B SANDRA BENGALURU 434219 3380 10 LT1 211 2 0 15878 18 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001885007D 0 0 0 1 0 0 0 0 0 0 R.KESHAVA,#12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052126 3092553000 C3EH42030 R.MANJULA #18,CHAMUNDESWARI LAY OUT BANGALORE 434219 3580 10 LT1 211 0 1 1914 54 1 0 3 0.9400 -860 0 0 0 1110 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4864859 0 0 0 2 0 0 0 0 1 0 R.MANJULA,#18,CHAMUNDESWARI LAY OUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443052154 3008853000 MSC3EH36823 M.S.SRINIVASAN NO 1253/46/224 D B SANDRA 434219 620 10 LT1 211 3 0 4604 155 1 0 3 0.8200 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901338 0 0 0 3 0 0 0 0 0 0 M.S.SRINIVASAN,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1443052153 3008397649 C3EH68626 RAKSHITHA REDDY P AND DIVYASHREE P NO 2 ,S R RESIDENCY ,2ND CROSS 1ST MAIN, CHAMUNDESWARI L/O, BENGALURU 434219 3820 10 LT1 211 8 0 4897 101 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 0 111113746137 0 0 0 1 0 0 0 0 0 0 RAKSHITHA REDDY P AND DIVYASHREE P,NO 2 ,S R RESIDENCY ,2ND CROSS 1ST MAIN, CHAMUNDESWARI L/O, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443052108 2967653000 C3LG48617 MUNIRATHNAMMA #310/306/1 CHAMUNDI LAY OPUT D.B.SANDRA 434219 1950 10 LT1 211 0.2400 0 23078 90 1 0 3 1 -2 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001884591D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,#310/306/1 CHAMUNDI LAY OPUT D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052317 2946691572 C3EH51448 DEEPAK J ,#47/8 D B SUNDRA 434219 2350 10 LT1 211 2 0 14575 135 1 0 3 1 -45 0 0 0 1400 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110400053 0 0 0 1 0 0 0 0 0 0 DEEPAK J,,#47/8 D B SUNDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052158 2902263000 EH25744 SHANTHA # 3, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1210 10 LT1 211 3 0 3415 78 1 0 3 0.8900 -358 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4910563 0 0 0 1 0 0 0 0 0 0 SHANTHA,# 3, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1443052289 2861271144 C3EH56448 T N KEMPURATHNA NO,5 CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434219 2290 10 LT1 211 2 0 13563 339 1 0 3 0.9600 0 0 0 0 1610 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 2017-08-18 BC2190624 0 0 0 4 0 0 0 0 0 0 T N KEMPURATHNA,NO,5 CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 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 3.7300 1443052287 2842988508 C3LG62492 A PALANI NO 4 D B S ANDRA VILLAGE YELAHANKA BANGALORE 434219 2000 10 LT1 211 1 0 9499 190 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 100000 111111820738 0 0 0 2 0 0 0 0 0 0 A PALANI,NO 4 D B S ANDRA VILLAGE YELAHANKA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443052008 2812953000 MSC3EH39008 T.J.JOSEPH NO.46 R.C.PURA JALAHALLI B.LORE 434219 320 10 LT1 211 3 0 339 15 1 0 3 0.4300 583 2.8300 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899032 0 0 0 0 0 0 0 0 0 0 T.J.JOSEPH,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443052007 2807384826 C3EH48629 GIRIJAMMA M 4 D B SANDRA 434219 2320 10 LT1 211 3 0 9352 211 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 10000 BC3385640 0 0 0 3 0 0 0 0 0 0 GIRIJAMMA M,4 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 240.2500 0 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1443052314 2729853000 MSC3EH36850 RAVI CHAKRARTHY RAMASWAMY NO 1253/46/224 D B SANDRA 434219 890 10 LT1 211 4 0 12951 47 1 0 3 0.8400 0 2.6100 0 0 4260 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.4260 (ignore if paid) 0 9999999 A4901332 0 0 0 2 0 0 0 0 0 0 RAVI CHAKRARTHY RAMASWAMY,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443052168 2683880860 C3EH62345 M NAGARAJU NO,5 K NO ,314/310/5 CHAMUNDESHWARI L/O D B SANDRA 434219 2130 10 LT1 211 2 0 11626 120 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110025806 0 0 0 3 0 0 0 0 0 0 M NAGARAJU,NO,5 K NO ,314/310/5 CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1443052337 2651676380 C3EH64107 ATLURI SARAT BABU #08 DODDABOMMAS ANDRA RAMACHANDRAPURA 434219 2240 10 LT1 211 2 0 5194 101 1 0 3 0.9100 0 0 0 0 1270 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 BC2695299 0 0 0 2 0 0 0 0 0 0 ATLURI SARAT BABU,#08 DODDABOMMAS ANDRA RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443052356 2545753000 MSC3EH41666 N.KIRAN KUMAR FLAT NO 06 SRI GURUNANDANAM APARTMENT RAMCHANDRAPURA MAIN ROAD, VIDYARANYAPURA B LORE-97 434219 60 10 LT1 211 3 0 6620 209 1 0 3 0.9100 0 0 0 0 2280 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A4879103 0 0 0 3 0 0 0 0 0 0 N.KIRAN KUMAR,FLAT NO 06 SRI GURUNANDANAM APARTMENT RAMCHANDRAPURA MAIN ROAD, VIDYARANYAPURA B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 187.6500 200 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1443052005 2512953000 MSC3EH39018 JOHN.T.T ELIZABETH JOHN NO-301 ANU PLAZA 3RD FLOOR R.C.PURA VIDAYARANYAPURA B-LORE-97 434219 420 10 LT1 211 3 0 2155 57 1 0 3 0.6800 -115 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4878722 0 0 0 2 0 0 0 0 0 0 JOHN.T.T ELIZABETH JOHN,NO-301 ANU PLAZA 3RD FLOOR R.C.PURA VIDAYARANYAPURA B-LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443052003 2508753000 EH25745 SHANTHA JALAHALLI D.B.SANDRA 434219 1220 10 LT1 211 1 0 2777 82 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4779096 0 0 0 2 0 0 0 0 0 0 SHANTHA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443052127 2487853000 MSC3EH36826 D.K.D.K.SAHOO NO 1253/46/224 D B SANDRA 434219 650 10 LT1 211 4 0 7268 189 1 0 3 0.8500 -11 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901326 0 0 0 4 0 0 0 0 0 0 D.K.D.K.SAHOO,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 189.4100 200 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1443052346 2445753000 MSC3EH41676 G.SELVAKUMAR #3&6, R.C.PURA MAIN ROAD D.B.SANDRA 434219 150 10 LT1 211 3 0 5943 170 1 0 3 0.8700 0 0 0 0 870 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4878729 0 0 0 2 0 0 0 0 0 0 G.SELVAKUMAR,#3&6, R.C.PURA MAIN ROAD D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443052014 2412953000 MSC3EH39029 MARSHEL MOHAN LOUIS FLAT NO 404 ANU PLAZA APTS R C PURA MAIN ROAD B LORE-97 434219 3740 10 LT1 211 3 0 11866 355 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899025 0 0 0 3 0 0 0 0 0 0 MARSHEL MOHAN LOUIS,FLAT NO 404 ANU PLAZA APTS R C PURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1443052145 2392779020 C3EH72549 M GIRIJAMMA NO-280/1K NO-47/81ST MAIN2ND CROSS,CHAMUNDESHWARI L/O,D B SAN 434219 2671 10 LT1 211 1 0 4018 128 1 0 3 0.9400 0 0 0 0 2620 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 67545650 0 0 0 2 0 0 0 0 0 0 M GIRIJAMMA,NO-280/1K NO-47/81ST MAIN2ND CROSS,CHAMUNDESHWARI L/O,D B SAN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443052140 2387853000 MSC3EH36836 ROHIT R KAMATH NO 1253/46/224 D B SANDRA 434219 750 10 LT1 211 3 0 1339 30 1 0 3 0.6500 -227 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4910514 0 0 0 0 0 0 0 0 0 0 ROHIT R KAMATH,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 55.9200 62 2024-12-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443052230 4872063000 EH23905 NARAYANA KUTTI # 9, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1510 10 LT1 211 3 0 3653 142 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4904928 0 0 0 2 0 0 0 0 0 0 NARAYANA KUTTI,# 9, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443052088 4812953000 MSC3EH39006 SUMAN T AND KAKUMANI SAI PRANITHA F NO-105 & 106, ANU PLAZA APT,R C PURA,BENGALURU-97 434219 300 10 LT1 211 3 0 3247 98 1 0 3 0.5400 -794 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4878723 0 0 0 1 0 0 0 0 0 0 SUMAN T AND KAKUMANI SAI PRANITHA,F NO-105 & 106, ANU PLAZA APT,R C PURA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 125.1200 138 2024-01-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443052089 4803553000 C3EH41794 NARESH KUMAR B N # 2A 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU 434219 3000 10 LT1 211 0 1 2778 12 1 0 3 1 -32 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001900016D 0 0 0 1 0 0 0 0 1 0 NARESH KUMAR B N,# 2A 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052265 4790072768 C3EH72551 M GIRIJAMMA NO-280/1,K NO-47/8,1ST MAIN,2ND CROSS,CHAMUNDESHWARI L/O,D B SAN 434219 2673 10 LT1 211 2 0 4157 117 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 67545652 0 0 0 2 0 0 0 0 0 0 M GIRIJAMMA,NO-280/1,K NO-47/8,1ST MAIN,2ND CROSS,CHAMUNDESHWARI L/O,D B SAN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443052256 4784737324 C3LG66840 SELVA KUMAR T AND SUMANTI S NO 03, D B SANDRA 434219 0 10 LT1 211 1 0 315 0 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 67495277 0 0 0 0 0 0 0 0 0 0 SELVA KUMAR T AND SUMANTI S,NO 03, D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443052253 4770304367 C3EH52585 V DHARMARAJ #47/81A CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434219 2710 10 LT1 211 2 0 7663 74 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110199966 0 0 0 1 0 0 0 0 0 0 V DHARMARAJ,#47/81A CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443052266 4765694916 C3LG58403 M CHANDRA KALA #17/8/1 1ST MAIN 1ST C ROSS D B SANDRA BENGALURU 434219 2830 10 LT1 211 1 0 11729 32 1 0 3 0.8400 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2085673 0 0 0 0 0 0 0 0 0 0 M CHANDRA KALA,#17/8/1 1ST MAIN 1ST C ROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443052361 4739853000 C3EH36555 K VCHANNAVEERACHARI NO 521, KHATA NO 47 1ST MAIN 434219 1670 10 LT1 211 0 1 2648 66 1 0 3 0.8900 0 0 0 0 240 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4899733 0 0 0 2 0 0 0 0 1 0 K VCHANNAVEERACHARI,NO 521, KHATA NO 47 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443052036 4729853000 MSC3EH36848 PRADIP BEPARI FLAT NO 406 THRIBHUVAN PARK VIEW APARTMENT D B SANDRA VIDYARANYAPURA MAIN ROAD BANGALORE 97 434219 870 10 LT1 211 3 0 3417 166 1 0 3 0.8500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901328 0 0 0 4 0 0 0 0 0 0 PRADIP BEPARI,FLAT NO 406 THRIBHUVAN PARK VIEW APARTMENT D B SANDRA VIDYARANYAPURA MAIN ROAD BANGALORE 97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 36.7200 47 2025-04-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1443052039 4712953000 MSC3EH39016 MIHIRENDU KUNDU NO.46 R.C.PURA JALAHALLIB.LORE 434219 400 10 LT1 211 3 0 3953 113 1 0 3 0.7800 -227 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899034 0 0 0 2 0 0 0 0 0 0 MIHIRENDU KUNDU,NO.46 R.C.PURA JALAHALLIB.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 110.8400 122 2024-12-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443052205 4672853000 C3EH33440 V.G.SHANTHAMMA (ECS) # 38, LAKE VIEW, 1ST MAIN, CHAMUNDESWARI LAYOUT, 434219 1900 10 LT1 211 3 0 5172 65 1 0 3 0.6400 -183 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4779089 0 0 0 0 0 0 0 0 0 0 V.G.SHANTHAMMA (ECS),# 38, LAKE VIEW, 1ST MAIN, CHAMUNDESWARI LAYOUT, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 1 0 0 1 0 0 0 0 0 131.1100 144 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443052020 4640653000 C3LG47128 K.BHAGYAMMA NO.19/1 D.B.SANDRA JALAHALLI 434219 3630 10 LT1 211 0.4800 0 1195 41 1 0 3 0.8400 -182 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4864847 0 0 0 1 0 0 0 0 0 0 K.BHAGYAMMA,NO.19/1 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443052019 4631715595 C3EH58249 KIRAN NO 36 D B SANDRA BENGALURU 434219 600 10 LT1 211 2 0 4920 63 1 0 3 0.9800 0 0 0 0 270 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2359931 0 0 0 1 0 0 0 0 0 0 KIRAN,NO 36 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443052100 4620370521 C3LG58208 B M RAVI KUMAR #2 1ST MAIN ROAD CHAMUNDESHW ARI L/O D B SANDRA 434219 1830 10 LT1 211 1 0 14838 143 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2045915 0 0 0 2 0 0 0 0 0 0 B M RAVI KUMAR,#2 1ST MAIN ROAD CHAMUNDESHW ARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 106 117 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443052208 4589163000 C3LG39215 BHAGYALAKSHMI BAI J # 5 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D B SANDRA V R PURA POST BENGALURU-97 434219 3120 10 LT1 211 1 0 2880 94 1 0 3 0.8600 222 1.0900 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899270 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI BAI J,# 5 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D B SANDRA V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443052362 4545753000 MSC3EH41664 G.SELVAKUMAR #3&6, R.C.PURA MAIN ROAD D.B.SANDRA 434219 40 10 LT1 211 3 0 7322 273 1 0 3 0.9100 0 25.6000 0 0 3020 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 A4879106 0 0 0 4 0 0 0 0 0 0 G.SELVAKUMAR,#3&6, R.C.PURA MAIN ROAD D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1443052069 4540817228 C3LG58402 M CHANDRA KALA #17/8/1 1S T MAIN 1ST CROSS D B SANDRA BENGALURU 434219 2800 10 LT1 211 1 0 6993 82 1 0 3 0.6600 0 0 0 0 630 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2085672 0 0 0 2 0 0 0 0 0 0 M CHANDRA KALA,#17/8/1 1S T MAIN 1ST CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443052067 4500803935 C3EH55185 M CHANDRA KALA #17/8/1 1ST MAIN 1ST CROSS D B SANDRA BENGALURU 434219 2820 10 LT1 211 0 1 5780 41 1 0 3 1 0 0 0 0 1220 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110079128 0 0 0 1 0 0 0 0 0 0 M CHANDRA KALA,#17/8/1 1ST MAIN 1ST CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052380 4451653000 C3EH43705 PRASAD VISHNU BHOTLA #7 1ST MAIN ROAD 1ST CROSS CHAMUNDESWARI LAY OUT 434219 2210 10 LT1 211 2 0 4526 48 1 0 3 1 0 0 0 0 220 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001900004D 0 0 0 1 0 0 0 0 0 0 PRASAD VISHNU BHOTLA,#7 1ST MAIN ROAD 1ST CROSS CHAMUNDESWARI LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-10-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052374 4445753000 MSC3EH41674 NAVARATNA MOTE AND SUDHA MOTE FLAT NO 14, SRI GURU NANDANAM APT, RAMACHANDRAPURA, BENGALURU-97 434219 130 10 LT1 211 3 0 4329 149 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4879107 0 0 0 2 0 0 0 0 0 0 NAVARATNA MOTE AND SUDHA MOTE,FLAT NO 14, SRI GURU NANDANAM APT, RAMACHANDRAPURA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443052072 4412953000 MSC3EH39027 TRAYAMBHAK NARAYAN HEGDE FLAT NO F-402, ANU PLAZA APTS RAMACAHANDRAPURA MAIN ROAD, BLORE-97 434219 510 10 LT1 211 3 0 3519 97 1 0 3 0.7700 -74 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4878724 0 0 0 2 0 0 0 0 0 0 TRAYAMBHAK NARAYAN HEGDE,FLAT NO F-402, ANU PLAZA APTS RAMACAHANDRAPURA MAIN ROAD, BLORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 85.1100 94 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443052066 4409521006 C3EH54943 B M RAVI KUMAR #2 1ST MAIN ROAD CHAMUN DESHWARI L/O D B SANDRA 434219 1790 10 LT1 211 2 0 18132 169 1 0 3 0.9800 0 0 0 0 2300 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2045911 0 0 0 2 0 0 0 0 0 0 B M RAVI KUMAR,#2 1ST MAIN ROAD CHAMUN DESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443052065 4400373430 C3EH48882 SRIRAM D # 5/70 CHAMUNDESWARI L/O 434219 3670 10 LT1 211 2 0 13385 76 1 0 3 1 3 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111115840871 0 0 0 1 0 0 0 0 0 0 SRIRAM D,# 5/70 CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052068 4398953000 C3EH29694 T.MADHU SUDAN # 18, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 3500 10 LT1 211 3 0 967 32 1 0 3 0.9400 -500 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899033 0 0 0 1 0 0 0 0 0 0 T.MADHU SUDAN,# 18, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 33.3400 43 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443052223 4387853000 MSC3EH36834 RAKESH SHANKAR K AND SHRUTHI S F NO-205,THRIBHUVANS PARK VIEW APT,D B SANDRA,BENGALURU-97 434219 730 10 LT1 211 4 0 4130 161 1 0 3 0.8600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4910506 0 0 0 3 0 0 0 0 0 0 RAKESH SHANKAR K AND SHRUTHI S,F NO-205,THRIBHUVANS PARK VIEW APT,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 134 148 2025-05-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1443052139 4300953000 LG25285 K SHIVARAMU # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434219 3020 10 LT1 211 0.3200 0 1840 45 1 0 3 0.8600 190 1 0 0 350 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4864851 0 0 0 1 0 0 0 0 0 0 K SHIVARAMU,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443052347 4249853000 C3EH36551 K VCHANNAVEERACHARI NO 521, KHATA NO 47 1ST MAIN 434219 1640 10 LT1 211 3 0 9413 267 1 0 3 0.8800 0 0 0 0 2030 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 2009-12-01 A4899727 0 0 0 3 0 0 0 0 0 0 K VCHANNAVEERACHARI,NO 521, KHATA NO 47 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1443052341 4235753000 MSC3EH41684 G.SELVAKUMAR #3&6, R.C.PURA MAIN ROAD D.B.SANDRA 434219 230 10 LT1 211 3 0 5854 147 1 0 3 0.8900 -211 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4878730 0 0 0 2 0 0 0 0 0 0 G.SELVAKUMAR,#3&6, R.C.PURA MAIN ROAD D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 163 179 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1443052038 4214063000 EH7683 S JAYARAMAIAH # 52, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1690 10 LT1 211 3 0 6606 160 1 0 3 0.9100 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899721 0 0 0 3 0 0 0 0 0 0 S JAYARAMAIAH,# 52, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1443052047 4212953000 C3LG45060 SUBRA MANYAM REDDY NO.5 D.B.SANDRA JALAHALLI B.LORE 434219 3130 10 LT1 211 0.5000 0 4617 153 1 0 3 0.9100 0 0 0 0 790 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4899275 0 0 0 2 0 0 0 0 0 0 SUBRA MANYAM REDDY,NO.5 D.B.SANDRA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443052082 4114653000 C3EH45654 R.KESHAVA #12 D B SANDRA BENGALURU 434219 3370 10 LT1 211 2 0 17044 86 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001885006D 0 0 0 1 0 0 0 0 0 0 R.KESHAVA,#12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052086 4008853000 MSC3EH36822 V SHOBHA # 101, TRIBHUVAN PARK VIEW APT, CHAMUNDESHWARI LAYOUT DODDABOMMASANDRA , VIDYARANYAPURA POST, B... 434219 610 10 LT1 211 3 0 7416 222 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901337 0 0 0 3 0 0 0 0 0 0 V SHOBHA,# 101, TRIBHUVAN PARK VIEW APT, CHAMUNDESHWARI LAYOUT DODDABOMMASANDRA , VIDYARANYAPURA POST, B... 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 210.3100 0 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1443052247 3968063000 C3EH30656 JAYA LAKSHMI # 11, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 3310 10 LT1 211 0 1 5976 221 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899279 0 0 0 3 0 0 0 0 1 0 JAYA LAKSHMI,# 11, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1443052244 3967653000 C3LG48616 MUNIRATHNAMMA #310/306/1 CHAMUNDI LAY OPUT D.B.SANDRA 434219 1940 10 LT1 211 0.2400 0 17239 70 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001884590D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,#310/306/1 CHAMUNDI LAY OPUT D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052243 3950698163 Vinu.P # 6 Chamundeshwari Layout 434219 1320 10 LT1 211 2 0 20588 170 1 0 3 1 0 1.5000 0 0 220 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.220 (ignore if paid) 0 99999 9461794563D 0 0 0 1 0 0 0 0 0 0 Vinu.P,# 6 Chamundeshwari Layout 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 90.2500 99 2024-01-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052074 3902163000 C3EH31603 MERCY SAXENA #5, GRACE COTTAGE 1ST MAIN CHAMUNDESHWARI L/O D B SANDRA BENGALURU-97 434219 1610 10 LT1 211 3 0 5347 148 1 0 3 0.8900 -38 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4899729 0 0 0 1 0 0 0 0 0 0 MERCY SAXENA,#5, GRACE COTTAGE 1ST MAIN CHAMUNDESHWARI L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443052232 3870616877 C3EH72550 M GIRIJAMMA NO-280/1K NO-47/8,1ST MAIN,2ND CROSS,CHAMUNDESHWARI L/O,D B SAN 434219 2672 10 LT1 211 2 0 1418 69 1 0 3 0.8000 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 67545651 0 0 0 2 0 0 0 0 0 0 M GIRIJAMMA,NO-280/1K NO-47/8,1ST MAIN,2ND CROSS,CHAMUNDESHWARI L/O,D B SAN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443052372 3839028349 C3LG59413 LAKSHMIDEVI #2 CHAMUNDESWARI L/O D B SANDRA, BENGALURU 434219 2840 10 LT1 211 1 0 5604 70 1 0 3 0.8400 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2159564 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,#2 CHAMUNDESWARI L/O D B SANDRA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443052037 3812953000 MSC3EH39007 SUMAN T AND KAKUMANI SAI PRANITHA F NO-105 & 106,ANU PLAZA APT,R C PURA,BENGALURU-97 434219 310 10 LT1 211 3 0 2797 118 1 0 3 0.8700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4878726 0 0 0 3 0 0 0 0 0 0 SUMAN T AND KAKUMANI SAI PRANITHA,F NO-105 & 106,ANU PLAZA APT,R C PURA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 47.7800 58 2024-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1443052043 3806793322 C3LG62493 A PALANI NO 4 D B SAN DRA VILLAGE YELAHANKA BANGALORE 434219 2010 10 LT1 211 1 0 5545 154 1 0 3 1 0 3.9100 0 0 1440 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 111111820739 0 0 0 3 0 0 0 0 0 0 A PALANI,NO 4 D B SAN DRA VILLAGE YELAHANKA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443052045 3800648728 C3EH56449 T N KEMPURATHNA NO,5 CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434219 2280 10 LT1 211 0 1 12040 126 1 0 3 0.8700 0 0 0 0 60 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.60 (ignore if paid) 0 99999 BC1969000 0 0 0 2 0 0 0 0 0 0 T N KEMPURATHNA,NO,5 CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 113.3300 125 2025-11-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1443052224 3785953000 EH20734 NARESH KUMAR B N # 2A 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU 434219 2990 10 LT1 211 1 0 1215 57 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899263 0 0 0 1 0 0 0 0 0 0 NARESH KUMAR B N,# 2A 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443052383 3729853000 MSC3EH36849 S.CHANDANA S.ANIL KUMAR NO.404 THRIBHUVANYS PARK VIEW APART V.PURA MAIN ROAD D.B.SANDRA 434219 880 10 LT1 211 3 0 3904 116 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4910518 0 0 0 2 0 0 0 0 0 0 S.CHANDANA S.ANIL KUMAR,NO.404 THRIBHUVANYS PARK VIEW APART V.PURA MAIN ROAD D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443052032 3712953000 MSC3EH39017 NARAYANAN R AND MEENAKSHI RAMACHANDRAN NO.4/A, FLAT NO.208, "ANU PLAZA", RAMACHANDRAPURA VILLAGE, YELAHANKA HOBLI, BENGALURU 434219 410 10 LT1 211 3 0 3864 129 1 0 3 0.8800 -414 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899037 0 0 0 2 0 0 0 0 0 0 NARAYANAN R AND MEENAKSHI RAMACHANDRAN,NO.4/A, FLAT NO.208, "ANU PLAZA", RAMACHANDRAPURA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 143 157 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1443052159 5994083729 C3EH56445 DIVYA R N #5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434219 2500 10 LT1 211 2 0 9958 140 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2148823 0 0 0 4 0 0 0 0 0 0 DIVYA R N,#5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1443052330 5967653000 C3EH42334 MUNIRATHNAMMA #310/306/1 CHAMUNDI LAY OPUT D.B.SANDRA 434219 1920 10 LT1 211 2 0 6795 35 1 0 3 1 0 0 0 0 370 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100001901353D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,#310/306/1 CHAMUNDI LAY OPUT D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052334 5952783436 Vinu.P #6- Chamundeshwari Layout 434219 1370 10 LT1 211 0 1 11954 160 1 0 3 1 0 5.6300 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 5709493318D 0 0 0 1 0 0 0 0 0 0 Vinu.P,#6- Chamundeshwari Layout 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 74.7500 82 2025-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052090 5952258463 C3LG59423 SOUMYA R N #5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434219 2530 10 LT1 211 1 0 5874 26 1 0 3 0.9200 0 6.1500 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 99999 BC2143177 0 0 0 2 0 0 0 0 0 0 SOUMYA R N,#5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443052268 5866653000 C3EH40222 LAKSHMIBAI NO.5 D.B.SANDRA JALAHALLI 434219 1290 10 LT1 211 2 0 1591 114 1 0 3 0.9900 0 2.3100 0 0 360 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4779090 0 0 0 2 0 0 0 0 0 0 LAKSHMIBAI,NO.5 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1443052274 5865953000 C3EH35882 YOGESH SHOBA YOGESH NO.56 1ST MAIN ROAD CHAMUNDESHWARI L/O D.B.SANDRA VNERA VIDYAPETA HIGH SCHOOL BANGALORE-97 434219 1730 10 LT1 211 5 0 6319 375 1 0 3 1 0 0 0 0 390 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001860694D 0 0 0 4 0 0 0 0 0 0 YOGESH SHOBA YOGESH,NO.56 1ST MAIN ROAD CHAMUNDESHWARI L/O D.B.SANDRA VNERA VIDYAPETA HIGH SCHOOL BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 434.4200 0 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1443052105 5812953000 MSC3EH39005 T.J.JOSEPH NO.46 R.C.PURA JALAHALLI B.LORE 434219 290 10 LT1 211 3 0 5752 171 1 0 3 0.7300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899036 0 0 0 1 0 0 0 0 0 0 T.J.JOSEPH,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443052015 5740719000 C3LG53893 R MANJULA NO 18/A CHAMUNDESWARI L/O D B SANDRA BENGALURU-560097 434219 3530 10 LT1 211 0.4800 0 1887 18 1 0 3 1 300 2.5800 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 1000000 1E1626409879 0 0 0 1 0 0 0 0 0 0 R MANJULA,NO 18/A CHAMUNDESWARI L/O D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1443052156 5739853000 C3EH36554 K VCHANNAVEERACHARI NO 521, KHATA NO 47 1ST MAIN 434219 1650 10 LT1 211 2 0 4021 113 1 0 3 0.8600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899722 0 0 0 2 0 0 0 0 0 0 K VCHANNAVEERACHARI,NO 521, KHATA NO 47 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443052146 5729853000 MSC3EH36847 B.SUDARSHAN NO 1253/46/224 D B SANDRA 434219 860 10 LT1 211 3 0 4524 203 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901339 0 0 0 3 0 0 0 0 0 0 B.SUDARSHAN,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 397.3400 0 2024-11-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1443052138 5712953000 MSC3EH39015 T.J.JOSEPH NO.46 R.C.PURA JALAHALLI B.LORE 434219 390 10 LT1 211 3 0 4501 173 1 0 3 0.9400 0 1.6500 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 9999999 A4878721 0 0 0 2 0 0 0 0 0 0 T.J.JOSEPH,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1443052324 5667452751 C3EH57671 R KESHAVA REDDY NO 10B 1ST MAIN 1ST CROSS CHAMUNDESWARI L/O D B SANDRA 434219 3240 10 LT1 211 2 0 9793 94 1 0 3 0.8600 3 0 0 0 1850 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 BC2295728 0 0 0 2 0 0 0 0 0 0 R KESHAVA REDDY,NO 10B 1ST MAIN 1ST CROSS CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443052010 5640653000 C3LG47127 K.BHAGYAMMA NO.19/1 D.B.SANDRA JALAHALLI 434219 3610 10 LT1 211 0.6000 0 3506 109 1 0 3 0.9000 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 9999999 A4864843 0 0 0 2 0 0 0 0 0 0 K.BHAGYAMMA,NO.19/1 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443052136 5599163000 C3EH31753 R.RAGUNATH #3,1ST MAIN ROAD, CHAMUNDASHWARI NAGAR 434219 1740 10 LT1 211 3 0 12377 378 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4954115 0 0 0 4 0 0 0 0 0 0 R.RAGUNATH,#3,1ST MAIN ROAD, CHAMUNDASHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1443052308 7387853000 MSC3EH36831 S.R.KUMAR FLAT NO 202 THRIBHVAN APARTMENT D B SANDRA B-LORE-97 434219 700 10 LT1 211 3 0 367 13 1 0 3 0.7600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4910516 0 0 0 2 0 0 0 0 0 0 S.R.KUMAR,FLAT NO 202 THRIBHVAN APARTMENT D B SANDRA B-LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1443052316 7370853000 EH20736 NARESH KUMAR B N # 2A 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU 434219 2970 10 LT1 211 1 0 2882 93 1 0 3 0.8900 0 5 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 20 0 14003734 0 9999999 2022-09-10 A4864856 0 0 0 2 0 0 0 0 0 0 NARESH KUMAR B N,# 2A 1ST MAIN 2ND CROSS CHAMUNDESHWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443052233 7312953000 MSC3EH39034 T.J.JOSEPH NO.46 R.C.PURA JALAHALLI B.LORE 434219 570 10 LT1 211 10 0 17612 1146 1 0 3 0.8200 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 24087144 0 0 0 9 0 0 0 0 0 0 T.J.JOSEPH,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5940 1443052379 7287853000 MSC3EH36841 VASANTHA RANGANATHAN (ECS) FLAT NO-304, THRIBHUVAN PARK VIEW APARTMENT D B SANDRA, V R PURA MAIN ROAD, B LORE-97 434219 800 10 LT1 211 3 0 1876 47 1 0 3 0.7100 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4910513 0 0 0 0 0 0 0 0 0 0 VASANTHA RANGANATHAN,(ECS) FLAT NO-304, THRIBHUVAN PARK VIEW APARTMENT D B SANDRA, V R PURA MAIN ROAD, B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443052027 7265687513 C3EH72555 M GIRIJAMMA NO-280/1,K NO-47/8,1ST MAIN,2ND CROSS,CHAMUNDESHWARI L/OD B SAN 434219 2679 10 LT1 211 2 0 1419 33 1 0 3 0.9900 -150 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 67545649 0 0 0 1 0 0 0 0 0 0 M GIRIJAMMA,NO-280/1,K NO-47/8,1ST MAIN,2ND CROSS,CHAMUNDESHWARI L/OD B SAN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443052017 7257853000 C3EH31077 SREEPATHI KOLIWADA NO.16, DB SANDRA B;LORE 434219 3460 10 LT1 211 3 0 2427 30 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4864849 0 0 0 1 0 0 0 0 0 0 SREEPATHI KOLIWADA,NO.16, DB SANDRA B;LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 74.8100 82 2025-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443052164 7235753000 MSC3EH41681 SUSHEELAMMA FLAT NO-24 SREE GURUNANDANAM APTS R.C.PURA MAIN ROAD BANGALORE 434219 200 10 LT1 211 3 0 6013 199 1 0 3 0.8600 0 1.3100 0 0 1020 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A4878738 0 0 0 4 0 0 0 0 0 0 SUSHEELAMMA,FLAT NO-24 SREE GURUNANDANAM APTS R.C.PURA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 155.6200 171 2023-10-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1443052353 7180653000 C3EH45391 P.MADHUSUDHAN #18 1ST MAIN ROAD CHAMUNDESWARI LAYOUT D B SANDRA 434219 3520 10 LT1 211 2 0 3653 9 1 0 3 1 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001885256D 0 0 0 1 0 0 0 0 0 0 P.MADHUSUDHAN,#18 1ST MAIN ROAD CHAMUNDESWARI LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052087 9483753000 C3LG39214 BHAGYALAKSHMI BAI J # 5 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D B SANDRA V R PURA POST BENGALURU-97 434219 3110 10 LT1 211 1 0 4058 102 1 0 3 0.8200 0 0 0 0 1650 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A4899262 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI BAI J,# 5 1ST MAIN 1ST CROSS CHAMUNDESHWARI L/O D B SANDRA V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443052254 9445753000 MSC3EH41669 B.M.SAVITHA FLAT NO-09 SRI GURUNANDANAM APTS R.C.PURA MAIN ROAD BANGALORE 434219 90 10 LT1 211 3 0 3730 130 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4879114 0 0 0 3 0 0 0 0 0 0 B.M.SAVITHA,FLAT NO-09 SRI GURUNANDANAM APTS R.C.PURA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1443052261 9412953000 MSC3EH39022 FAIZ VORA AND SUSAN FAIZ VORA NO.4/1 A, FLAT NO.305, "ANU PLAZA", RAMACHANDRAPURA VILLAGE BENGALURU 434219 460 10 LT1 211 3 0 11587 303 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4878737 0 0 0 6 0 0 0 0 0 0 FAIZ VORA AND SUSAN FAIZ VORA,NO.4/1 A, FLAT NO.305, "ANU PLAZA", RAMACHANDRAPURA VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0800 1443052076 9387853000 MSC3EH36829 S PHANI RAGHAVENDRA FLAT NO.108, THRIBHUVANS PARK VIEW, D.B.SANDRA, BENGALURU 434219 680 10 LT1 211 3 0 5016 121 1 0 3 0.8700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901323 0 0 0 2 0 0 0 0 0 0 S PHANI RAGHAVENDRA,FLAT NO.108, THRIBHUVANS PARK VIEW, D.B.SANDRA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443052079 9375633818 C3EH62616 V CHANDRASHEKAR AND V DHARMARAJ NO 47/8, CHAMUNDESHWA RI L/O, 434219 2410 10 LT1 211 2 0 4424 86 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BD0894886 0 0 0 1 0 0 0 0 0 0 V CHANDRASHEKAR AND V DHARMARAJ,NO 47/8, CHAMUNDESHWA RI L/O, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443052259 9350014282 C3EH64108 ATLURI SARAT BABU #08 DODDABOM MASANDRA RAMACHANDRAPURA 434219 2250 10 LT1 211 2 0 3297 50 1 0 3 0.7900 -84 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 0 100000 2019-09-21 BC2695300 0 0 0 0 0 0 0 0 0 0 ATLURI SARAT BABU,#08 DODDABOM MASANDRA RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443052237 9312953000 MSC3EH39032 KUNHUNNI KRISHNAN NO.46 R.C.PURA JALAHALLI B.LORE 434219 550 10 LT1 211 3 0 3907 90 1 0 3 0.7900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899024 0 0 0 2 0 0 0 0 0 0 KUNHUNNI KRISHNAN,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443052006 9287853000 MSC3EH36839 S.S.BHARGHAVA RAM NO 1253/46/224 D B SANDRA 434219 780 10 LT1 211 3 0 4566 114 1 0 3 0.8300 -454 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4910508 0 0 0 1 0 0 0 0 0 0 S.S.BHARGHAVA RAM,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443052125 9235753000 MSC3EH41679 MILISHA MOHANDAS NAMBIAR AND AND SHARATH RADHAKRISHNAN NAIR F NO-19,SRI GURU NANDANAM APT,R C PURA,BENGALURU-13 434219 180 10 LT1 211 3 0 9822 286 1 0 3 0.8900 0 0 0 0 2810 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A4878735 0 0 0 2 0 0 0 0 0 0 MILISHA MOHANDAS NAMBIAR AND AND SHARATH RADHAKRISHNAN NAIR,F NO-19,SRI GURU NANDANAM APT,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443051997 9183009117 C3EH56447 T N KEMPURATHNA NO,5 CHAMUNDESHWARI L/O D B SANDRA BANGALORE, 434219 2300 10 LT1 211 2 0 13116 82 1 0 3 0.9200 -2 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 2017-08-18 BC2190623 0 0 0 2 0 0 0 0 0 0 T N KEMPURATHNA,NO,5 CHAMUNDESHWARI L/O D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443052344 9114653000 C3EH45649 R.KESHAVA #12 D B SANDRA BENGALURU 434219 3320 10 LT1 211 2 0 16737 88 1 0 3 1 23 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001885001D 0 0 0 1 0 0 0 0 0 0 R.KESHAVA,#12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052345 9108063000 C3EH29695 P.MADHU SUDAN (ECS) # 18,1ST MAIN, 1ST CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 3510 10 LT1 211 3 0 6106 195 1 0 3 0.9200 0 5.5700 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4899026 0 0 0 2 0 0 0 0 0 0 P.MADHU SUDAN (ECS),# 18,1ST MAIN, 1ST CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443052162 9042644575 Vinu.P # 6 Chamundeshwari Layout 434219 1330 10 LT1 211 2 0 6268 36 1 0 3 1 292 2.4700 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 99999 3489052435D 0 0 0 1 0 0 0 0 0 0 Vinu.P,# 6 Chamundeshwari Layout 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052148 9029753000 EH24801 B N SUNITHA NO 2 DODDABOMMASANDRA CHAMUNDESHWARI LAYOUT 1ST MAIN BENGALURU 560097 434219 1760 10 LT1 211 3 0 957 10 1 0 3 0.9900 -282 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899734 0 0 0 1 0 0 0 0 0 0 B N SUNITHA,NO 2 DODDABOMMASANDRA CHAMUNDESHWARI LAYOUT 1ST MAIN BENGALURU 560097 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1443052285 9000456981 C3EH62618 V CHANDRASHEKAR AND V DHARMARAJ NO 47/8, CHAMUNDESHWARI L/ O, 434219 2420 10 LT1 211 1 0 93 0 1 0 3 0.9800 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BD0894887 0 0 0 0 0 0 0 0 0 0 V CHANDRASHEKAR AND V DHARMARAJ,NO 47/8, CHAMUNDESHWARI L/ O, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1443052056 8885437416 C3LG58406 M CHANDRA KALA #17/8/1 1ST M AIN 1ST CROSS D B SANDRA BENGALURU 434219 2790 10 LT1 211 1 0 4402 23 1 0 3 0.8300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2085676 0 0 0 2 0 0 0 0 0 0 M CHANDRA KALA,#17/8/1 1ST M AIN 1ST CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443052061 8866653000 C3EH40219 LAKSHMIBAI NO.5 D.B.SANDRA JALAHALLI 434219 1250 10 LT1 211 0 1 1868 45 1 0 3 0.8500 55 0 0 0 360 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4779091 0 0 0 1 0 0 0 0 1 0 LAKSHMIBAI,NO.5 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443052064 8865063000 EH27499 M.NARAYANAPPA # 2, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434219 3390 10 LT1 211 5 0 11163 441 1 0 3 1 0 0 0 0 0 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 2013-09-27 A4864860 0 0 0 5 0 0 0 0 0 0 M.NARAYANAPPA,# 2, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 1443052057 8854653000 C3EH44158 S.CHANDRA #4 CHAMUNDI LAYOUT D B SANDRA 434219 3080 10 LT1 211 1 0 9494 56 1 0 3 1 0 0 0 0 650 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100001884795D 0 0 0 1 0 0 0 0 0 0 S.CHANDRA,#4 CHAMUNDI LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052206 8827953000 C3LG34425 KAMARAJU NO.6, DB SANDRA BLORE 434219 2150 10 LT1 211 2 0 2353 57 1 0 3 0.7600 -24 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4779092 0 0 0 0 0 0 0 0 0 0 KAMARAJU,NO.6, DB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443052207 8812953000 MSC3EH39002 T.J.JOSEPH NO.46 R.C.PURA JALAHALLI B.LORE 434219 260 10 LT1 211 3 0 4380 143 1 0 3 0.9200 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4878728 0 0 0 4 0 0 0 0 0 0 T.J.JOSEPH,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 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 4.2200 1443052092 8774653000 C3LG49387 CHANDRAKALA #47/8/1 D B SANDRA CHAMUNDESWARI LAYOUT BANGALORE 434219 3730 10 LT1 211 1 0 24380 154 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001900007D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,#47/8/1 D B SANDRA CHAMUNDESWARI LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052258 8729853000 MSC3EH36844 S.N.MURALI DHARA NO 1253/46/224 D B SANDRA 434219 830 10 LT1 211 3 0 8501 203 1 0 3 0.9000 0 1 0 0 1670 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A4901335 0 0 0 2 0 0 0 0 0 0 S.N.MURALI DHARA,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1443052267 8712953000 MSC3EH39012 M.C.ROOPESH NO.46 R.C.PURA JALAHALLI B.LORE 434219 360 10 LT1 211 3 0 2248 150 1 0 3 0.7500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899022 0 0 0 4 0 0 0 0 0 0 M.C.ROOPESH,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 4.1500 14 2024-10-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1443052264 8706247013 C3EH52596 KAMARAJU #11 CHAMUNDI L/O D B SANDRA BANGALORE 434219 2160 10 LT1 211 3 0 22088 113 1 0 3 1 1178 5.6800 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 100004843528D 0 0 0 1 0 0 0 0 0 0 KAMARAJU,#11 CHAMUNDI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052260 8705835526 C3EH69677 B N SUNITHA NO 2 1ST MAIN CHAMUNDESWARI L/O D B SANDRA BENGALURU 434219 1762 10 LT1 211 2 0 5665 82 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 100000 BC3344307 0 0 0 2 0 0 0 0 0 0 B N SUNITHA,NO 2 1ST MAIN CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1443052028 8666753000 LG28740 P NAVEEN KUMAR NO.03 , CHAMUNDESHWARI LAYOUT D.B.SANDRA, BANGALORE-97 434219 1870 10 LT1 211 1 0 16575 339 1 0 3 0.9900 0 19.2100 0 0 1100 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2806693 0 0 0 4 0 0 0 0 0 0 P NAVEEN KUMAR,NO.03 , CHAMUNDESHWARI LAYOUT D.B.SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 1443052184 8641063000 EH23856 V.R.PRAKASH # , CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 1600 10 LT1 211 3 0 1410 10 1 0 3 1 -219 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 999999 100001860691D 0 0 0 1 0 0 0 0 0 0 V.R.PRAKASH,# , CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052180 8629853000 MSC3EH36854 THRIBHUVAN PARK VIEW FLAT OWNERS ASSOCIATION NO 1253/46/2-4 THRIBHUVAN PARK VIEW APARTMENT VIDYARANYAPURA MAIN ROAD D B SANDRA BANGALORE 97 434219 930 10 LT1 211 3 12 17062 1130 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 24087265 0 0 0 8 0 0 0 0 0 0 THRIBHUVAN PARK VIEW FLAT OWNERS ASSOCIATION,NO 1253/46/2-4 THRIBHUVAN PARK VIEW APARTMENT VIDYARANYAPURA MAIN ROAD D B SANDRA BANGALORE 97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9640 1443052016 8568619000 C3LG53894 R MANJULA NO 18/A CHAMUNDESWARI L/O D B SANDRA BENGALURU-560097 434219 3540 10 LT1 211 0.4800 0 10158 41 1 0 3 1 -4 0 0 0 1920 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 111115845088D 0 0 0 1 0 0 0 0 0 0 R MANJULA,NO 18/A CHAMUNDESWARI L/O D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052279 8512163000 C3EH31116 C.V.NAGARAJA #3 1ST MAIN CHAMUNDESHWARI L/O D B SANDRA B LORE-97 434219 1570 10 LT1 211 0 1 533 19 1 0 3 1 -110 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899725 0 0 0 1 0 0 0 0 1 0 C.V.NAGARAJA,#3 1ST MAIN CHAMUNDESHWARI L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443052098 8451653000 C3EH43701 PRASAD VISHNU BHOTLA #7 1ST MAIN ROAD 1ST CROSS CHAMUNDESWARI LAY OUT 434219 2170 10 LT1 211 2 0 34298 154 1 0 3 1 -136 0 0 0 2070 4342 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 2010-09-17 100001901357D 0 0 0 1 0 0 0 0 0 0 PRASAD VISHNU BHOTLA,#7 1ST MAIN ROAD 1ST CROSS CHAMUNDESWARI LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052191 8445753000 MSC3EH41670 KOUSALYAREKHA BALASUBRAMANIAN FLAT NO 10 GURUNANDANAM RESIDENCY RAMACHANDRA PURA 434219 100 10 LT1 211 3 0 2041 70 1 0 3 0.8400 0 4.0900 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 9999999 A4879112 0 0 0 2 0 0 0 0 0 0 KOUSALYAREKHA BALASUBRAMANIAN,FLAT NO 10 GURUNANDANAM RESIDENCY RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443052229 8438388695 C3LG66842 SELVA KUMAR T AND SUMANTI S NO 03, D B SANDRA 434219 0 10 LT1 211 1 0 3027 78 1 0 3 0.9100 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 67495279 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR T AND SUMANTI S,NO 03, D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443052195 8416753000 LG30700 BHAGYAMMA.K #19/1, DB.SANDRA BANGALORE-97 434219 3620 10 LT1 211 0.4800 0 2551 67 1 0 3 0.7700 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 9999999 A4864858 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA.K,#19/1, DB.SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443052198 8412953000 MSC3EH39023 FAIZ FAREED VORA NO.4/1 A, FLAT NO.306, "ANU PLAZA", RAMACHANDRAPURA VILLAGE, BENGALURU 434219 470 10 LT1 211 3 0 16497 489 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4878731 0 0 0 4 0 0 0 0 0 0 FAIZ FAREED VORA,NO.4/1 A, FLAT NO.306, "ANU PLAZA", RAMACHANDRAPURA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1443052071 8387853000 MSC3EH36830 ANANDAN AJAYAPAL NO 1253/46/224 D B SANDRA 434219 690 10 LT1 211 3 0 4742 96 1 0 3 0.9000 -400 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901321 0 0 0 3 0 0 0 0 0 0 ANANDAN AJAYAPAL,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1443052094 8369814367 C3EH52526 V CHANDRA SHAKER #47/8/2 D B SANDRA 434219 2590 10 LT1 211 2 0 23956 269 1 0 3 1 0 3.5500 0 0 3370 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111110376329 0 0 0 1 0 0 0 0 0 0 V CHANDRA SHAKER,#47/8/2 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052101 8357553490 C3EH56444 SOUMYA R N #5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 434219 2520 10 LT1 211 2 0 15038 98 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BC2148822 0 0 0 2 0 0 0 0 0 0 SOUMYA R N,#5 CHAMUNDESHWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443052095 8354853000 EH25416 RAJESH KUMAR.G.S NO-8 D.B.SANDRA, BANGALORE-97. 434219 1450 10 LT1 211 2 0 2692 93 1 0 3 0.9600 -2940 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4904937 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR.G.S,NO-8 D.B.SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443052271 8312953000 MSC3EH39033 VARGHESE PAUL THAIMADOM NO.46 R.C.PURA JALAHALLIB.LORE 434219 560 10 LT1 211 3 0 313 16 1 0 3 0.6700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899030 0 0 0 1 0 0 0 0 0 0 VARGHESE PAUL THAIMADOM,NO.46 R.C.PURA JALAHALLIB.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443052272 8308857313 C3EH48883 SRIRAM D #5/70 CHAMUNDESWARI L/O 434219 2930 10 LT1 211 2 0 2784 20 1 0 3 1 -100 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111112740316 0 0 0 1 0 0 0 0 0 0 SRIRAM D,#5/70 CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052381 8296883079 C3EH62341 M NAGARAJU NO,5 K NO,314/310/5 C HAMUNDESHWARI L/O D B SANDRA 434219 2090 10 LT1 211 1 0 8902 116 1 0 3 1 0 2.6900 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110176000 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,NO,5 K NO,314/310/5 C HAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1443052387 8287853000 MSC3EH36840 SAVITA KIRANKUMAR GONGANI FLAT NO-303 THRIBHUVAN S PARK VIEW APARTMENT D B SANDRA V R PURA BENGALURU-97 434219 790 10 LT1 211 3 0 4307 116 1 0 3 0.8100 -365 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901340 0 0 0 2 0 0 0 0 0 0 SAVITA KIRANKUMAR GONGANI,FLAT NO-303 THRIBHUVAN S PARK VIEW APARTMENT D B SANDRA V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443052131 8235753000 MSC3EH41680 D G SUNITHA F NO-20,SRI GURU NANDANAM APT,R C PURA,V R PURA POST,BENGALURU-13 434219 190 10 LT1 211 3 0 1152 36 1 0 3 0.8000 -223 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4879109 0 0 0 2 0 0 0 0 0 0 D G SUNITHA,F NO-20,SRI GURU NANDANAM APT,R C PURA,V R PURA POST,BENGALURU-13 0 0 0 0 0 0 0 0 2025-12-10 0 111010302189 0 0 0 0 1 0 0 0 0 0 31.1100 41 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443052188 9621907273 C3LG61413 S CHANDRA NO4 CHAMUNDES WARI L/O D B SANDRA BENGALURU 434219 3090 10 LT1 211 1 0 2566 60 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 100000 BC2850700 0 0 0 1 0 0 0 0 0 0 S CHANDRA,NO4 CHAMUNDES WARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-09-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443052103 9552853000 C3EH31115 C.V.NAGARAJA #3 1ST MAIN CHAMUNDESHWARI L/O D B SANDRA B LORE-97 434219 1590 10 LT1 211 2 0 3360 147 1 0 3 0.8800 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4899739 0 0 0 2 0 0 0 0 0 0 C.V.NAGARAJA,#3 1ST MAIN CHAMUNDESHWARI L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443052327 9513185018 C3EH52527 V CHANDRA SHAKER #47/8/2 CHAMUNDESHWARI L/O D B SANDRA 434219 2620 10 LT1 211 2 0 8425 43 1 0 3 1 -30 0 0 0 170 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111110210672 0 0 0 1 0 0 0 0 0 0 V CHANDRA SHAKER,#47/8/2 CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052318 9508753000 EH25415 RAJESH KUMAR.G.S NO-8 D.B.SANDRA, BANGALORE-97. 434219 1440 10 LT1 211 2 0 2749 102 1 0 3 0.9600 3137 25.7900 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 9999999 A4904922 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR.G.S,NO-8 D.B.SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443052113 0358263000 C3WP68 AEE, BWSSB 50 BWSSB N2-W10 #1, 16TH CROSS CHAMUNDESWARI LAY OUT D.B.SANDRA 434219 0 10 1LT6A-M 611 0 10 422028 1622 1 0 3 0 4256503 31807.7900 0 0 26200 4342 2025-12-10 0 0 0 2025-11-02 3 0 0 0 0 14003734 ASD to be paid:Rs.26200 (ignore if paid) 0 999999 100001900010D 0 0 0 12 0 0 0 0 1 0 AEE, BWSSB,50 BWSSB N2-W10 #1, 16TH CROSS CHAMUNDESWARI LAY OUT D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.3300 1443052252 7516273702 C3WP348 AEE BBMP BBMP W-10 SL 64 VIDYARANYA PURA S/D #10 2ND CROSS NANJAPPA L/O CHAMUNDESWARI L/O BENGALURU 434219 0 10 1LT6A-M 611 0 10 135897 1059 1 0 3 0 1210965 10334.2400 0 0 17450 4342 2025-12-10 0 0 0 2025-11-02 3 0 0 0 0 14003734 ASD to be paid:Rs.17450 (ignore if paid) 0 999999 C221213 0 0 0 6 0 0 0 0 1 0 AEE BBMP,BBMP W-10 SL 64 VIDYARANYA PURA S/D #10 2ND CROSS NANJAPPA L/O CHAMUNDESWARI L/O BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9 1443052099 7765410872 C3LG56167 AEE BBMP BBMP W-10 SL 59 VIDYARANYA PURA S/D # CHAMUNDESHWARI L/O D B SANDRA 434219 0 10 1LT6A-M 611 5 0 10972 0 1 0 2 0 1812863 14633.4200 0 0 12530 4342 2025-12-10 0 0 0 2025-11-02 3 0 0 0 0 14003734 ASD to be paid:Rs.12530 (ignore if paid) 0 99999 111122306222 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BBMP W-10 SL 59 VIDYARANYA PURA S/D # CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443052062 8146707610 C3WP324 AEE BBMP 83 BWSSB N2-W10 CHAMUNDESHWARI L/O D B SANDRA 434219 0 10 1LT6A-M 611 0 10 114499 4 1 0 3 0 823660 6870.4700 0 0 9930 4342 2025-12-10 0 0 0 2025-11-02 3 0 0 0 0 14003734 ASD to be paid:Rs.9930 (ignore if paid) 0 999999 100007054818 0 0 0 0 0 0 0 0 1 0 AEE BBMP,83 BWSSB N2-W10 CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052160 9036946153 C3LG57668 AZEEZ SAIT AND SALMA BANU OTHERS #01 D B SANDRA V R PURA POST 434219 960 10 LT3A 311 1 0 3074 46 1 0 3 0.9800 1845 15.9800 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14003734 0 999999 BC1928279 0 0 0 0 0 0 0 0 0 0 AZEEZ SAIT AND SALMA BANU OTHERS,#01 D B SANDRA V R PURA POST 0 0 0 0 0 0 0 0 2025-12-10 0 111010302324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443052097 8955263000 GLG22453 ANNAPOORNA # 5/6, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434219 3680 10 LT3A 311 0.1200 0 674 3 1 0 3 0.7900 2054 17.8800 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14003734 0 9999999 A4899732 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA,# 5/6, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443052120 9969340221 Vinu.P # 6 Chamundeshwari Layout 434219 1300 10 LT1 211 2 0 7471 54 1 0 3 1 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 4610684047D 0 0 0 1 0 0 0 0 0 0 Vinu.P,# 6 Chamundeshwari Layout 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052303 9909603723 C3EH52590 V DHARMARAJ #47/81 A CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434219 2750 10 LT1 211 2 0 21345 203 1 0 3 1 0 5.0500 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110197498 0 0 0 1 0 0 0 0 0 0 V DHARMARAJ,#47/81 A CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052370 9797655894 C3LG56611 RAJESH KUMAR G S #8 D B SANDRA 434219 1490 10 LT1 211 2 0 5529 20 1 0 3 1 880 7.0600 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14003734 0 999999 100006864776 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR G S,#8 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052052 9768344551 C3EH56535 V G SHANTHAMMA NO,38 LAKE VIEW 1ST MAIN CHAMUNDESHWARI L/O 434219 1910 10 LT1 211 2 0 8568 43 1 0 3 0.9100 -57 0 0 0 2500 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 BC2220395 0 0 0 2 0 0 0 0 0 0 V G SHANTHAMMA,NO,38 LAKE VIEW 1ST MAIN CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443052058 9756185606 C3LG73615 B K SUREKHA NO4 K NO 47/9/4 C HAMUNDESWARA L/O BENGALURU 434219 1229 10 LT1 211 1 0 2031 67 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 4033855 0 0 0 3 0 0 0 0 0 0 B K SUREKHA,NO4 K NO 47/9/4 C HAMUNDESWARA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0230 1443052189 9741014970 C3LG59416 LAKSHMIDEVI #2 CHAMUNDESWARI L/O D B SANDRA BENGALURU 434219 2870 10 LT1 211 1 0 7453 91 1 0 3 0.8600 0 1 0 0 2050 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 BC2159567 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,#2 CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443052210 9729853000 MSC3EH36843 MAHESH RAJAGOPAL NO 1253/46/224 D B SANDRA 434219 820 10 LT1 211 4 0 1345 36 1 0 3 0.5900 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901324 0 0 0 1 0 0 0 0 0 0 MAHESH RAJAGOPAL,NO 1253/46/224 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443052216 9725853000 C3EH31754 R.RAGUNATH #3,1ST MAIN ROAD, CHAMUNDASHWARI NAGAR 434219 1750 10 LT1 211 2 0 8226 265 1 0 3 0.9300 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4954116 0 0 0 3 0 0 0 0 0 0 R.RAGUNATH,#3,1ST MAIN ROAD, CHAMUNDASHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1443052215 9718976656 C3EH70003 T R VASUDEVA NO 8C, 1S T MAIN, CHAMUNDESHWARI LAYOUT 434219 3052 10 LT1 211 2 0 710 22 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 BD1131325 0 0 0 0 0 0 0 0 0 0 T R VASUDEVA,NO 8C, 1S T MAIN, CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443052217 9712953000 MSC3EH39011 SANU GEORGE EASO NO.46 R.C.PURA JALAHALLI B.LORE 434219 350 10 LT1 211 3 0 5152 145 1 0 3 0.8900 -44 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4878739 0 0 0 1 0 0 0 0 0 0 SANU GEORGE EASO,NO.46 R.C.PURA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302159 0 0 0 0 1 0 0 0 0 0 137.1100 151 2025-03-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443052363 9694552802 C3EH62627 V DHARMARAJ NO 47/8, D B SANDRA, 1ST MAIN, CHAMUNDESHWARI L/O 434219 2401 10 LT1 211 2 0 1753 46 1 0 3 0.8000 -113 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 BD0891183 0 0 0 2 0 0 0 0 0 0 V DHARMARAJ,NO 47/8, D B SANDRA, 1ST MAIN, CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111010302183 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443052192 9629853000 MSC3EH36853 MANASA P N FLAT NO. 408, 3RD FLOOR, THRIBUVANS PARK VIEW K No.1253/46/4&2, DODDABOMMASANDRA, BENGALURU-... 434219 920 10 LT1 211 3 0 3609 45 1 0 3 0.8800 0 1 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 9999999 A4901329 0 0 0 3 0 0 0 0 0 0 MANASA P N,FLAT NO. 408, 3RD FLOOR, THRIBUVANS PARK VIEW K No.1253/46/4&2, DODDABOMMASANDRA, BENGALURU-... 0 0 0 0 0 0 0 0 2025-12-10 0 111010302141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1443052166 1259584238 C3EH51444 DEEPAK J #,47/8 D B SUNDRA 434219 2360 10 LT1 211 2 0 14673 148 1 0 3 1 1383 6.6200 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 99999 111110453291 0 0 0 1 0 0 0 0 0 0 DEEPAK J,#,47/8 D B SUNDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443052320 1219653000 C3EH42270 S.JAYARAMAIAH #52, 1ST MAIN CHAMUNDESWARI LAY OUT 5TH BLOCK, D.B.SANDRA 434219 1700 10 LT1 211 0 2 6521 22 1 0 3 0.6600 0 0 0 0 0 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 0 1000000 BC2034120 0 0 0 2 0 0 0 0 1 0 S.JAYARAMAIAH,#52, 1ST MAIN CHAMUNDESWARI LAY OUT 5TH BLOCK, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443052325 1212953000 C3LG45063 SUBRA MANYAM REDDY NO.5 D.B.SANDRA JALAHALLI B.LORE 434219 3160 10 LT1 211 0.5000 0 1540 43 1 0 3 0.8100 -209 0 0 0 450 4342 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003734 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4899268 0 0 0 0 0 0 0 0 0 0 SUBRA MANYAM REDDY,NO.5 D.B.SANDRA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111010302020 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700