1467500054 6820243088 C3LG58642 MANOHAR RAO JADAV NO-4 2ND CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 434203 1901 11 LT3A 311 1 0 39284 435 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 BC2171550 0 0 0 1 0 0 0 0 1 0 MANOHAR RAO JADAV,NO-4 2ND CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467500142 6487363000 LG25670 JALAHALLI # 10, CHAMUNDILAYOUT, D.B.SANDRA BENGALURU-97 434203 26900 11 LT3A 311 0.1600 0 2 0 1 0 3 1 482 3.3100 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14003737 0 9999999 A4949088 0 0 0 0 0 0 0 0 1 0 JALAHALLI,# 10, CHAMUNDILAYOUT, D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467500126 6377363000 MSC3LG40604 G.ESWAR REDDY NO 28 RAMACHANDRA PURA - 434203 27700 11 LT3A 311 1 0 1117 28 1 0 3 0.8700 665 2.8900 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4911804 0 0 0 2 0 0 0 0 1 0 G.ESWAR REDDY,NO 28 RAMACHANDRA PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467500206 5377363000 MSC3LG40605 G.ESWAR REDDY (ECS) NO 28 RAMACHANDRA PURA - 434203 27800 11 LT3A 311 1 0 3769 188 1 0 3 0.9400 755 16.1400 0 0 890 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14003737 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4911808 0 0 0 3 0 0 0 0 1 0 G.ESWAR REDDY,(ECS) NO 28 RAMACHANDRA PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1467499930 5338547198 C3LG62707 G ESWAR REDDY NO 28 R C PURA BENGALURU 434203 28300 11 LT3A 311 1 0 356 0 1 0 3 0 0 1.5800 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14003737 0 999 111111925622 0 0 0 0 0 0 0 0 1 0 G ESWAR REDDY,NO 28 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467499924 4097363000 LG22219 SHANTHAMMA # , 2ND X, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 3300 11 LT3A 311 0.2000 0 306 6 1 0 3 0.9600 0 1.1200 0 0 880 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14003737 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4878512 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,# , 2ND X, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467500203 2024263000 C3LG35228 MANOHAR RAO JADAV NO.4, CHAMUNDI L/O, NEAR RAMMANA GARDEN, 434203 1904 11 LT3A 311 2 0 10892 278 1 0 3 0.5700 2815 11.7100 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879206 0 0 0 1 0 0 0 0 1 0 MANOHAR RAO JADAV,NO.4, CHAMUNDI L/O, NEAR RAMMANA GARDEN, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467499919 0597363000 EH18231 SUMAN M.KINI # ,CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434203 5200 11 LT3A 311 0 5 3323 0 1 0 3 1 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999 C816650 0 0 0 0 0 0 0 0 1 0 SUMAN M.KINI,# ,CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467500198 0430688341 C3LG54481 T V JAI KUMAR # 17 G K MUNIYAPPA GARDEN 434203 9700 11 LT3A 311 1 0 611 3 1 0 3 1 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 111112953791 0 0 0 0 0 0 0 0 1 0 T V JAI KUMAR,# 17 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LGZ 1 Phase 1467499958 0351363000 C3LG49850 J.VASUDEVAN #11 D B SANDRA G K MUNIYAPPA GARDEN 434203 10700 11 LT3A 311 6 0 4105 53 1 0 3 0.8900 1735 7.4300 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 D600450 0 0 0 2 0 0 0 0 1 0 J.VASUDEVAN,#11 D B SANDRA G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467499892 9993653000 C3EH45490 SHESHARAO E SINGOLE #24 2ND CROSS CHAMUNDESWARI LAYOUT D B SANDRA 434203 28800 11 LT1 211 0 2 11694 27 1 0 3 1 0 0 0 0 1410 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100001864397D 0 0 0 1 0 0 0 0 1 0 SHESHARAO E SINGOLE,#24 2ND CROSS CHAMUNDESWARI LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467499969 9939953000 EH19331 B.O.KADAM # , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434203 600 11 LT1 211 3 0 8219 205 1 0 3 0.9100 0 1.2800 0 0 3800 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 2009-12-01 A4879053 0 0 0 4 0 0 0 0 0 0 B.O.KADAM,# , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1467499978 9931364027 C3EH70739 P G MANOJ SINGH SOWMYA N AND REENA SINGH J NO 11 2ND MAI N 3RD CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 434203 27405 11 LT1 211 3 0 3403 84 1 0 3 0.8900 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 0 E143136 0 0 0 0 0 0 0 0 0 0 P G MANOJ SINGH SOWMYA N AND REENA SINGH J,NO 11 2ND MAI N 3RD CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467499970 9895763679 C3EH70733 P G MANOJ SINGH SOWMYA N AND REENA SINGH J NO 11 2ND MAIN 3RD CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 434203 27401 11 LT1 211 2 0 5185 98 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 BC3485541 0 0 0 2 0 0 0 0 0 0 P G MANOJ SINGH SOWMYA N AND REENA SINGH J,NO 11 2ND MAIN 3RD CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467499968 9895063000 C3LG37140 AMMANNI #118, DB SANDRA, CHAMUNDESWARI LAYOUT, 434203 16400 11 LT1 211 0.9600 0 3752 76 1 0 3 0.7800 1535 12.4100 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4880891 0 0 0 2 0 0 0 0 0 0 AMMANNI,#118, DB SANDRA, CHAMUNDESWARI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467500017 9835853000 LG25669 M.RAJANNA # 10, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 27000 11 LT1 211 0.4800 0 5719 164 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2014-01-23 A4949089 0 0 0 2 0 0 0 0 0 0 M.RAJANNA,# 10, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467500011 9825853000 C3EH31479 P.SRINIVAS NO.122, DB SANDRA 434203 17400 11 LT1 211 3 0 4622 104 1 0 3 0.9100 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878602 0 0 0 2 0 0 0 0 0 0 P.SRINIVAS,NO.122, DB SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467500010 9816853000 LG28495 S.M.MALLIKARJUNAGOWDA NO.1 D.B.SANDRA 434203 22300 11 LT1 211 0.4800 0 1392 35 1 0 3 0.8200 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878392 0 0 0 2 0 0 0 0 0 0 S.M.MALLIKARJUNAGOWDA,NO.1 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467500052 9742953000 C3LG42572 A MUNIRAMAIAH NO 4A D B SANDRA 434203 12700 11 LT1 211 1 0 3740 67 1 0 3 0.7600 0 0 0 0 1090 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4893126 0 0 0 1 0 0 0 0 0 0 A MUNIRAMAIAH,NO 4A D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467499915 9597753000 C3LG34117 S.V.VEENUGOPAL NO.5 DB SANDRA 434203 14800 11 LT1 211 0.6400 0 548 24 1 0 3 0.9100 166 1.3800 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4878605 0 0 0 1 0 0 0 0 0 0 S.V.VEENUGOPAL,NO.5 DB SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467500053 9551052190 C3EH50589 ARUN KUMAR YADAV AND VARUN KUMAR YADAV # 16 CHAMUNDESWARI L/O 434203 25100 11 LT1 211 0 1 3260 13 1 0 3 0.9900 21 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 111112712437 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR YADAV AND VARUN KUMAR YADAV,# 16 CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LGZ 1 Phase 1467500098 9534753000 C3EH47261 M. K RANI # 12, 3RD CROSS RANI NIVASA, D B SANDRA 434203 27500 11 LT1 211 3 0 39115 246 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 111115862948D 0 0 0 3 0 0 0 0 0 0 M. K RANI,# 12, 3RD CROSS RANI NIVASA, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 273.4200 0 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0100 2 LGZ 1 Phase 1467500072 9525163000 EH28913 ANI PAUL # 5, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 31310 11 LT1 211 2 0 10378 279 1 0 3 0.8800 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4945470 0 0 0 4 0 0 0 0 0 0 ANI PAUL,# 5, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 301.3200 0 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1467499909 9478553000 C3LG50374 RAVINDRA #16 K NO 62 G K MUNIYAPPA GARDEN 434203 8500 11 LT1 211 1 0 5644 32 1 0 3 1 -218 0 0 0 580 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100001865615D 0 0 0 1 0 0 0 0 0 0 RAVINDRA,#16 K NO 62 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 36.1700 46 2024-04-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500121 9418853000 EH22561 VASANTHA # , CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 22700 11 LT1 211 3 0 5612 185 1 0 3 0.8500 0 0 0 0 3240 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 A4956626 0 0 0 2 0 0 0 0 0 0 VASANTHA,# , CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467500114 9410953000 C3EH35211 S.SHASHIKALA #15, BEHIND MITRA APARTMENT 5TH CROSS 2ND MAIN ROAD CHAMUNDESHWARI L/O V R PURA B LORE-97 434203 29200 11 LT1 211 2 0 5173 177 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4943772 0 0 0 3 0 0 0 0 0 0 S.SHASHIKALA,#15, BEHIND MITRA APARTMENT 5TH CROSS 2ND MAIN ROAD CHAMUNDESHWARI L/O V R PURA B LORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1467500113 9408753000 EH25829 L.RAMAKRISHNA # 10, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 23200 11 LT1 211 2 0 4244 140 1 0 3 0.9200 0 0 0 0 210 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4949086 0 0 0 2 0 0 0 0 0 0 L.RAMAKRISHNA,# 10, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467500161 9396163000 EH22573 H.PUSHPA # 6, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 22900 11 LT1 211 3 0 2362 58 1 0 3 0.7800 -46 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4893070 0 0 0 1 0 0 0 0 0 0 H.PUSHPA,# 6, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467500039 9364553000 C3LG47945 M.CATHERINE S KUMAR #6, CHAMUNDESWARI LAY OUT D.B.SANDRA 434203 14000 11 LT1 211 1 0 43920 122 1 0 3 1 -245 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001866234D 0 0 0 1 0 0 0 0 0 0 M.CATHERINE S KUMAR,#6, CHAMUNDESWARI LAY OUT D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LGZ 1 Phase 1467500037 9340022927 C3EH69826 MURALIDHAR R NO 121 2ND MAIN 2ND CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 434203 17210 11 LT1 211 3 0 7904 135 1 0 3 0.9900 -181 0 0 0 1158 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1158 (ignore if paid) 0 1000000 2022-03-07 BD1125209 0 0 0 2 0 0 0 0 0 0 MURALIDHAR R,NO 121 2ND MAIN 2ND CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467500036 9337953000 C3LG34362 CHANDRASHEKAR # , RAMANNA GARDEN, D.B.SANDRA, JALAHALLI 434203 23600 11 LT1 211 0.4800 0 1088 3 1 0 3 0.9100 414 3.4900 0 0 130 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A4893080 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,# , RAMANNA GARDEN, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467500087 9319753000 C34EH29308 MAMATHA BALARAMA #132,2ND CROSS,2ND MAIN, CHAMUNDESHWARI LAYOUT 434203 19700 11 LT1 211 0 1 348 9 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878518 0 0 0 1 0 0 0 0 1 0 MAMATHA BALARAMA,#132,2ND CROSS,2ND MAIN, CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467500086 9307821841 C3EH62658 H NANJAPPA # 12, CHAMUNDESHWARI L/O, 3RD CROSS, D B SANDRA 434203 23300 11 LT1 211 1 0 528 2 1 0 3 0.6400 211 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999 BD0894929 0 0 0 0 0 0 0 0 0 0 H NANJAPPA,# 12, CHAMUNDESHWARI L/O, 3RD CROSS, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467500083 9290653000 C3EH45278 UJWALA SHELLKERI #168/7 D B SANDRA BANGALORE 434203 20300 11 LT1 211 2 0 14206 168 1 0 3 1 -38 0 0 0 2890 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 100001866863D 0 0 0 1 0 0 0 0 0 0 UJWALA SHELLKERI,#168/7 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LGZ 1 Phase 1467500180 9212653000 C3EH39850 D.A.SYMAN NO.31 CHAMUNDESHWARI L/O NANJAPPA CIRCLE 434203 150 11 LT1 211 3 0 4610 105 1 0 3 0.7800 -141 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879048 0 0 0 1 0 0 0 0 0 0 D.A.SYMAN,NO.31 CHAMUNDESHWARI L/O NANJAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467500058 9167163000 EH17883 P.G.JACOB # 27, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 28500 11 LT1 211 0.7500 0 235 5 1 0 3 0.7800 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4911819 0 0 0 0 0 0 0 0 0 0 P.G.JACOB,# 27, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467500051 9149553000 C3EH45063 K VELU #7 5TH CROSS D B SANDRA 434203 31000 11 LT1 211 2 0 12630 36 1 0 2 0 52 0 0 0 1720 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100001864794D 0 0 0 0 0 0 0 0 0 0 K VELU,#7 5TH CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467500096 9135753000 C3EH41624 VANITHA P NO.112, BBMP KATHA NO.613/112, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434203 4600 11 LT1 211 3 0 31192 335 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001865199D 0 0 0 2 0 0 0 0 0 0 VANITHA P,NO.112, BBMP KATHA NO.613/112, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1467500067 9111653000 C3EH45375 SAVITHA MANJUNATH #16 2ND MAIN 2ND CROSS CHAMUNDESWARI LAYOUT D B SANDRA 434203 3100 11 LT1 211 3 0 31043 147 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001864792D 0 0 0 2 0 0 0 0 0 0 SAVITHA MANJUNATH,#16 2ND MAIN 2ND CROSS CHAMUNDESWARI LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1467499907 9088553000 MSC3LG50321 SUMANA KINI #300/2 CHAMUNDI L/O D B SANDRA 434203 5600 11 LT1 211 0.4800 0 11429 67 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001865405D 0 0 0 1 0 0 0 0 0 0 SUMANA KINI,#300/2 CHAMUNDI L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1467499908 9081128634 C3LG74042 MEGHAN B K NO 18, G K MUNIYAPPA GARDEN, D B SANDRA 434203 0 11 LT1 211 1 0 519 44 1 0 3 0.7700 0 0 0 0 740 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.740 (ignore if paid) 0 99999 67594689 0 0 0 1 0 0 0 0 0 0 MEGHAN B K,NO 18, G K MUNIYAPPA GARDEN, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467499906 9077553000 C3EH46372 J.KALYANKUMAR #11 CHAMUNDESWARI LAYOUT D B SANDRA BENGALURU 434203 29800 11 LT1 211 3 0 11828 96 1 0 3 1 0 0 118 0 800 4342 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14003737 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111112956121D 0 0 0 1 0 0 0 0 0 0 J.KALYANKUMAR,#11 CHAMUNDESWARI LAYOUT D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-27 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467500029 9066063000 C3LG34116 S.V.VEENUGOPAL NO.5, DB SANDRA 434203 15100 11 LT1 211 0.6400 0 188 0 1 0 3 1 313 2.1100 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4878606 0 0 0 0 0 0 0 0 0 0 S.V.VEENUGOPAL,NO.5, DB SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467499902 8987853000 C3LG42339 SHANTHAMMA #17 D.B.SANDRA 434203 3700 11 LT1 211 0.4800 0 3773 101 1 0 3 0.9000 548 3.8100 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4878510 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,#17 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467500118 8922261443 C3EH69785 ANITHA LAKSHMI A S NO 114, 2ND CROSS , 2ND MAIN , CHAMUNDESHWARI LAYOUT 434203 15350 11 LT1 211 0.7500 0 227 2 1 0 3 0.9500 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000 BD1125057 0 0 0 0 0 0 0 0 0 0 ANITHA LAKSHMI A S,NO 114, 2ND CROSS , 2ND MAIN , CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 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 0.3300 2 1467500124 8895063000 C3EH32792 AMMANNI #118, DB SANDRA, CHAMUNDESWARI LAYOUT, 434203 16300 11 LT1 211 0 1 2658 58 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4880888 0 0 0 1 0 0 0 0 1 0 AMMANNI,#118, DB SANDRA, CHAMUNDESWARI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467500013 8760163000 LG28113 TARASHEKAR # 123, 2ND MAIN, 2ND CROSS, CHAMUNDESHWARI LAYOUT,D.B.SANDRA, BANGALORE-97 434203 17600 11 LT1 211 1 0 16786 101 1 0 3 1 0 0 0 0 1940 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110449231 0 0 0 1 0 0 0 0 0 0 TARASHEKAR,# 123, 2ND MAIN, 2ND CROSS, CHAMUNDESHWARI LAYOUT,D.B.SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467500012 8753653000 C3EH40335 ANUSUYA BAI NO.133 MAIN ROAD 2ND CROSS CHAMUNDESHWARI L/O 434203 2800 11 LT1 211 3 0 2930 62 1 0 3 0.8400 -123 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4880314 0 0 0 2 0 0 0 0 0 0 ANUSUYA BAI,NO.133 MAIN ROAD 2ND CROSS CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467500020 8742953000 C3LG42573 A MUNIRAMAIAH NO 4A D B SANDRA 434203 12800 11 LT1 211 1 0 4268 47 1 0 3 0.7800 -47 0 0 0 2120 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 A4893133 0 0 0 0 0 0 0 0 0 0 A MUNIRAMAIAH,NO 4A D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467500014 8738915526 C3EH48455 J JAYAKUMARI #5+ MUNIYAPPA GARDEN 434203 13300 11 LT1 211 2 0 1299 67 1 0 3 0.8000 0 0 0 0 1230 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 A4957957 0 0 0 2 0 0 0 0 0 0 J JAYAKUMARI,#5+ MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467500091 8719521469 C3EH51012 SHRUTHI T P #127 2ND CROSS 2ND MAIN CHAMUNDESHWERY L/O V R PURA BENGALURU-97 434203 18700 11 LT1 211 2 0 5738 22 1 0 3 1 -51 0 0 0 1530 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110103263 0 0 0 0 0 0 0 0 0 0 SHRUTHI T P,#127 2ND CROSS 2ND MAIN CHAMUNDESHWERY L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 69.5000 76 2024-11-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1467500084 3681953000 MSC3EH35674 G.ESWAR REDDY NO 28 RAMACHANDRA PURA - 434203 28100 11 LT1 211 2 0 4804 168 1 0 3 0.6300 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4911802 0 0 0 3 0 0 0 0 0 0 G.ESWAR REDDY,NO 28 RAMACHANDRA PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 108.1500 119 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1467500089 3679953000 C3LG44148 RANGA JETTY #.5 G.K.MUNIYAPPA GARDEN D.B.SANDRA B.LORE 434203 13700 11 LT1 211 1 0 6469 207 1 0 3 0.9300 0 0 0 0 900 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4893121 0 0 0 2 0 0 0 0 0 0 RANGA JETTY,#.5 G.K.MUNIYAPPA GARDEN D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 129.5000 142 2025-03-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467500088 3656532299 C3EH65127 VENU B NO 114 D B SANDRA BENGALURU 434203 15900 11 LT1 211 2 0 3528 49 1 0 3 0.9300 -150 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 100000 BC2863906 0 0 0 1 0 0 0 0 0 0 VENU B,NO 114 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467500085 3656163000 EH17245 S.M.MALLIKARJUNA # 4, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 22500 11 LT1 211 0.3700 0 716 12 1 0 3 0.8800 -84 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 BC3144796 0 0 0 0 0 0 0 0 0 0 S.M.MALLIKARJUNA,# 4, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467499964 3631753000 C3EH46896 C RAVI #120 CHAMUNDESWARI L/O D B SANDRA BENGALURU 434203 16900 11 LT1 211 3 0 13504 60 1 0 3 1 -83 0 0 0 870 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111115849972D 0 0 0 0 0 0 0 0 0 0 C RAVI,#120 CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3300 2 LGZ 1 Phase 1467499922 3616653000 C3EH44119 UJWALA H BALOTAGI #8 2ND MAIN 3RD CROSS CHAMUNDESWARI LAYOUT V R PURA B LORE-97 434203 21000 11 LT1 211 2 0 13644 11 1 0 3 1 366 1.5400 0 0 230 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001866869D 0 0 0 1 0 0 0 0 0 0 UJWALA H BALOTAGI,#8 2ND MAIN 3RD CROSS CHAMUNDESWARI LAYOUT V R PURA B LORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500166 3578553000 C3LG50370 RAVINDRA #16 K NO 62 G K MUNIYAPPA GARDEN 434203 8100 11 LT1 211 1 0 8570 0 1 0 2 0 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001865416D 0 0 0 0 0 0 0 0 0 0 RAVINDRA,#16 K NO 62 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467499893 3530545747 C3EH53593 MAMATHA R #17 2ND MAIN CHAMUNDESWARI L/O 434203 25200 11 LT1 211 3 0 14846 191 1 0 3 0.9400 0 8.6900 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 99999 BC1920103 0 0 0 3 0 0 0 0 0 0 MAMATHA R,#17 2ND MAIN CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1467499891 3529635573 C3EH52384 SRIDHAR S MALHARI #30 D B SANDRA 434203 7100 11 LT1 211 2 0 9625 152 1 0 3 1 2072 13.3500 0 0 3540 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111110441487 0 0 0 4 0 0 0 0 0 0 SRIDHAR S MALHARI,#30 D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1467499890 3529553000 C3EH46328 J.VASUDEVAN #11 K NO 41/1/2/11 D B SANDRA VILLAGE 434203 11400 11 LT1 211 2 0 11504 106 1 0 3 1 0 1.0700 0 0 1140 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111115859910D 0 0 0 2 0 0 0 0 0 0 J.VASUDEVAN,#11 K NO 41/1/2/11 D B SANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0900 2 LGZ 1 Phase 1467499929 3514953000 C3LG41085 VENKATA REDDY NO 1 D B SANDRA 434203 4800 11 LT1 211 0.6000 0 1129 52 1 0 3 0.7100 1042 6.9600 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 0 A4878603 0 0 0 1 0 0 0 0 0 0 VENKATA REDDY,NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467500192 3478553000 C3EH44942 RAVINDRA #16 K NO 62 G K MUNIYAPPA GARDEN 434203 9100 11 LT1 211 1 0 22370 137 1 0 3 1 -1 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001865621D 0 0 0 1 0 0 0 0 0 0 RAVINDRA,#16 K NO 62 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500220 3444953000 C3LG32218 TARASHEKAR # 123, 2ND MAIN, 2ND CROSS, CHAMUNDESHWARI LAYOUT,D.B.SANDRA, BANGALORE-97 434203 17700 11 LT1 211 0.4800 0 1351 59 1 0 3 0.8500 365 2.4800 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4880884 0 0 0 1 0 0 0 0 0 0 TARASHEKAR,# 123, 2ND MAIN, 2ND CROSS, CHAMUNDESHWARI LAYOUT,D.B.SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467499916 3410853000 C3EH37315 T J JACOB NO 19, KATHA NO 49/19 D B SANDRA 434203 1300 11 LT1 211 3 0 3677 58 1 0 3 0.7400 -51 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879041 0 0 0 0 0 0 0 0 0 0 T J JACOB,NO 19, KATHA NO 49/19 D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467500208 3367483994 C3LG53253 PRABHAKAR N # 2 G KM L/O CHAMUNDESWARI L/O 434203 14200 11 LT1 211 0.4800 0 10343 90 1 0 3 1 0 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 2014-08-22 111112740448 0 0 0 2 0 0 0 0 0 0 PRABHAKAR N,# 2 G KM L/O CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0700 2 LGZ 1 Phase 1467500210 3263853000 C3EH28427 SHIBU JOHN BINDU # 9, 5TH CROSS 2ND MAIN CHAMUNDESHWARI LAYOUT, BENGALURU-97 434203 30500 11 LT1 211 3 0 8420 246 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4942976 0 0 0 3 0 0 0 0 0 0 SHIBU JOHN BINDU,# 9, 5TH CROSS 2ND MAIN CHAMUNDESHWARI LAYOUT, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 223.2100 0 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1467500219 3252753000 C3LG47668 KIRAN S M NO.17,CHAMUNDESWSHWARI LAYOUT,D.B SANDRA BENGALURU-97 434203 26200 11 LT1 211 0.4800 0 4769 142 1 0 3 0.8900 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878391 0 0 0 2 0 0 0 0 0 0 KIRAN S M,NO.17,CHAMUNDESWSHWARI LAYOUT,D.B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467500158 3171953000 C3LG40372 A.R.KRISHNA MURTHY #29,D.B.SANDRA VILLAGE - 434203 6300 11 LT1 211 1 0 1342 36 1 0 3 0.9200 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878609 0 0 0 0 0 0 0 0 0 0 A.R.KRISHNA MURTHY,#29,D.B.SANDRA VILLAGE - 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467500159 3155853000 LG20509 P.G.JACOB # 27, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 28400 11 LT1 211 1 0 16340 71 1 0 3 1 -36 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 2019-05-28 100001864391AD 0 0 0 0 0 0 0 0 0 0 P.G.JACOB,# 27, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3100 2 LGZ 1 Phase 1467500151 3143279395 C3EH53594 MAMATHA R #17 2ND MAIN CHAMUNDESWARI L/O 434203 25300 11 LT1 211 3 0 9337 0 1 0 3 0.9300 -209 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 BC1920104 0 0 0 0 0 0 0 0 0 0 MAMATHA R,#17 2ND MAIN CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467499982 3109753000 LG23940 H.PUSHPA # 6, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 22800 11 LT1 211 0.2400 0 930 75 1 0 3 0.9700 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4893079 0 0 0 1 0 0 0 0 0 0 H.PUSHPA,# 6, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 7.1400 17 2025-04-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467499977 3099953000 C3EH36495 SUPRITHA CHIKKAPURA UDAYKUMAR AND MANJUNATHA SARTHVALLI NA NO 20 D B SANDRA BANGALORE-13 434203 7000 11 LT1 211 3 0 6175 170 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879205 0 0 0 3 0 0 0 0 0 0 SUPRITHA CHIKKAPURA UDAYKUMAR AND MANJUNATHA SARTHVALLI NA,NO 20 D B SANDRA BANGALORE-13 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1467500205 3055953000 C3EH35818 R.NARAYANA NO,10 4TH B CROSS G K MUNIYAPPA GARDEN CHAMUNDESHWARI L/O D B SANDRA B LORE-97 434203 11900 11 LT1 211 0 1 711 19 1 0 3 0.8400 -114 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879081 0 0 0 0 0 0 0 0 1 0 R.NARAYANA,NO,10 4TH B CROSS G K MUNIYAPPA GARDEN CHAMUNDESHWARI L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467499989 2988753000 C3EH38676 B.HUSAYN NO.29 D.B.SANDRA - 434203 6700 11 LT1 211 0 1 2046 44 1 0 3 0.8600 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878610 0 0 0 1 0 0 0 0 1 0 B.HUSAYN,NO.29 D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467500164 2876653000 C3EH40246 PAVAN KUMAR SRIRAM NO-126 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434203 18100 11 LT1 211 4 0 5088 124 1 0 3 0.8000 -192 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4880303 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR SRIRAM,NO-126 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467500153 2871910872 C3EH68074 MANOHAR RAO JADAV NO4 2ND MAI N 3RD CROSS CHAMUNDESWARI L/O 434203 1907 11 LT1 211 2 0 65 1 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 BC3168223 0 0 0 0 0 0 0 0 0 0 MANOHAR RAO JADAV,NO4 2ND MAI N 3RD CROSS CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467499965 9253363000 C3LG46801 MOHAN LAKSHMI NO.130 CHAMUNDI L/O D.B.SANDRA JALAHALLI 434203 19000 11 LT3A 311 3 0 27113 323 1 0 3 0.9900 2931 12.9500 0 0 2700 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 BC2559721 0 0 0 3 0 0 0 0 1 0 MOHAN LAKSHMI,NO.130 CHAMUNDI L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467500092 9004263000 C3LG35227 MANOHAR RAO JADAV NO.4, CHAMUNDI L/O, NEAR RAMMANA GARDEN, 434203 1700 11 LT3A 311 0.2400 0 1994 48 1 0 3 0.8400 0 0 0 0 710 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4879201 0 0 0 0 0 0 0 0 1 0 MANOHAR RAO JADAV,NO.4, CHAMUNDI L/O, NEAR RAMMANA GARDEN, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467500007 8253363000 C3LG46802 MOHAN LAKSHMI NO.130 CHAMUNDI L/O D.B.SANDRA JALAHALLI 434203 19100 11 LT3A 311 0.2400 0 876 19 1 0 3 0.8400 316 1.3100 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4880318 0 0 0 1 0 0 0 0 1 0 MOHAN LAKSHMI,NO.130 CHAMUNDI L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467500045 7960463000 LG22220 SHANTHAMMA # , 2ND X, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 3400 11 LT3A 311 0.1600 0 2313 54 1 0 3 0.8800 0 2.9200 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14003737 0 9999999 A4878514 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,# , 2ND X, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467500035 8656553000 C3EH46373 J.KALYANKUMAR #11 CHAMUNDESWARI LAYOUT D B SANDRA BENGALURU 434203 29900 11 LT1 211 0 1 1175 4 1 0 3 1 0 0 173 0 0 4342 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14003737 0 999999 111115857611D 0 0 0 0 0 0 0 0 1 0 J.KALYANKUMAR,#11 CHAMUNDESWARI LAYOUT D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467500080 8619163000 EH23722 S.SHASHIKALA (ECS) # 19, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 26400 11 LT1 211 3 0 6228 172 1 0 3 0.9200 0 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2010-10-11 A4893061 0 0 0 3 0 0 0 0 0 0 S.SHASHIKALA (ECS),# 19, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1467500221 8581245199 C3EH48684 M K SHANTHAMMA #12 K NO 41/2 G K MUNIYAPPA GARDEN 434203 10500 11 LT1 211 3 0 25207 275 1 0 3 1 0 0 0 0 820 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2015-04-04 111112953596 0 0 0 2 0 0 0 0 0 0 M K SHANTHAMMA,#12 K NO 41/2 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467500141 8480263000 C3EH35013 P. VARDARAJU #13, KATHA NO.55049513 D.B SANDRA, VIDYARANYAPURA, 434203 29500 11 LT1 211 3 0 5180 143 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4942966 0 0 0 2 0 0 0 0 0 0 P. VARDARAJU,#13, KATHA NO.55049513 D.B SANDRA, VIDYARANYAPURA, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 200.3200 0 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467500218 8478553000 C3LG50375 RAVINDRA #16 K NO 62 G K MUNIYAPPA GARDEN 434203 8600 11 LT1 211 1 0 7761 32 1 0 3 1 0 0 0 0 640 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100001865616D 0 0 0 1 0 0 0 0 0 0 RAVINDRA,#16 K NO 62 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500130 8411596126 C3LG56537 M RAJANNA #10 CHAMUNDESHWARI L/O D B SANDRA 434203 27300 11 LT1 211 1 0 15514 195 1 0 3 0.9800 0 5.0900 0 0 3330 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 2022-12-09 111111169478 0 0 0 2 0 0 0 0 0 0 M RAJANNA,#10 CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2700 2 LGZ 1 Phase 1467500125 8400953000 C3EH35212 S.SHASHIKALA #15, BEHIND MITRA APARTMENT 5TH CROSS 2ND MAIN ROAD CHAMUNDESHWARI L/O V R PURA B LORE-97 434203 29300 11 LT1 211 0 1 473 13 1 0 3 0.9200 -113 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4942755 0 0 0 1 0 0 0 0 1 0 S.SHASHIKALA,#15, BEHIND MITRA APARTMENT 5TH CROSS 2ND MAIN ROAD CHAMUNDESHWARI L/O V R PURA B LORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 12.9000 23 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467499905 8384953000 LG19232 MALIKARJUNA GOWDA # 4, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 22200 11 LT1 211 3 0 4855 68 1 0 3 0.9800 0 2.5300 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999 BC3144797 0 0 0 3 0 0 0 0 0 0 MALIKARJUNA GOWDA,# 4, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1467499999 8364553000 C3LG47946 M.CATHERINE S KUMAR #6, CHAMUNDESWARI LAY OUT D.B.SANDRA 434203 13800 11 LT1 211 0.4800 0 14621 68 1 0 3 1 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 999999 100001866037D 0 0 0 2 0 0 0 0 0 0 M.CATHERINE S KUMAR,#6, CHAMUNDESWARI LAY OUT D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7800 2 LGZ 1 Phase 1467500116 8290653000 C3EH45279 UJWALA SHELLKERI #168/7 D B SANDRA BANGALORE 434203 20400 11 LT1 211 2 0 2591 8 1 0 3 0.9100 0 12.7800 0 0 750 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.750 (ignore if paid) 0 999999 A4933931 0 0 0 0 0 0 0 0 0 0 UJWALA SHELLKERI,#168/7 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467500002 8225952867 C3EH70771 LEWIN CHACKO NO 125, 1ST MAIN ROAD , CHAMUNDESHWARI LAYOUT, D B SANDRA 434203 0 11 LT1 211 2 0 2473 54 1 0 3 0.7900 40 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 BC3513672 0 0 0 0 0 0 0 0 0 0 LEWIN CHACKO,NO 125, 1ST MAIN ROAD , CHAMUNDESHWARI LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467500081 8212653000 C3EH39851 D.A.SYMAN NO.31 CHAMUNDESHWARI L/O NANJAPPA CIRCLE 434203 500 11 LT1 211 0 1 2566 67 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879049 0 0 0 3 0 0 0 0 1 0 D.A.SYMAN,NO.31 CHAMUNDESHWARI L/O NANJAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1467500040 8151263000 C3LG32219 TARASHEKAR # 123, 2ND MAIN, 2ND CROSS, CHAMUNDESHWARI LAYOUT,D.B.SANDRA, BANGALORE-97 434203 17800 11 LT1 211 0.4800 0 1617 51 1 0 3 0.8700 0 0 0 0 550 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4880883 0 0 0 1 0 0 0 0 0 0 TARASHEKAR,# 123, 2ND MAIN, 2ND CROSS, CHAMUNDESHWARI LAYOUT,D.B.SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467500041 8149553000 C3EH45064 K VELU #7 5TH CROSS D B SANDRA 434203 31100 11 LT1 211 2 0 21489 113 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001864795D 0 0 0 2 0 0 0 0 0 0 K VELU,#7 5TH CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2700 2 LGZ 1 Phase 1467500033 8135753000 C3EH41625 VANITHA P NO.112, BBMP KATHA NO.613/112, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434203 4500 11 LT1 211 3 0 23296 323 1 0 3 1 2004 8.2600 0 0 1530 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100001865198D 0 0 0 2 0 0 0 0 0 0 VANITHA P,NO.112, BBMP KATHA NO.613/112, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467500095 8111653000 C3EH45376 SAVITHA MANJUNATH #16 2ND MAIN 2ND CROSS CHAMUNDESWARI LAYOUT D B SANDRA 434203 3200 11 LT1 211 0 1 3478 29 1 0 3 1 -109 0 0 0 220 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001864988D 0 0 0 1 0 0 0 0 1 0 SAVITHA MANJUNATH,#16 2ND MAIN 2ND CROSS CHAMUNDESWARI LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1467500143 8088553000 MSC3LG50322 SUMANA KINI #300/2 CHAMUNDI L/O D B SANDRA 434203 5700 11 LT1 211 0.4800 0 67 0 1 0 3 0.4200 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999 A4942217 0 0 0 0 0 0 0 0 0 0 SUMANA KINI,#300/2 CHAMUNDI L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467500075 7987853000 C3LG42340 SHANTHAMMA #17 D.B.SANDRA 434203 3800 11 LT1 211 0.4800 0 2143 32 1 0 3 0.8400 62 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879307 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#17 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467500047 7937063000 EH23767 C.S.SRILATHA RAVI KUMAR .K.N # 9 2ND MAIN 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA V R PURA BENGALURU-97 434203 26700 11 LT1 211 3 0 5431 163 1 0 3 0.9400 6 0 0 0 2030 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 2014-02-14 A4878385 0 0 0 2 0 0 0 0 0 0 C.S.SRILATHA RAVI KUMAR .K.N,# 9 2ND MAIN 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 188.1800 200 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467500071 7907937643 C3EH49549 T V JAI KUMAR # 17 G K MUNIYAPPA GARDEN 434203 9600 11 LT1 211 2 0 13007 143 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 111115851902 0 0 0 2 0 0 0 0 0 0 T V JAI KUMAR,# 17 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 81.2500 89 2024-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0100 2 LGZ 1 Phase 1467500063 7891694074 C3EH61195 K SURESH NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE, 434203 24600 11 LT1 211 1 0 19918 320 1 0 3 0.9800 0 16.3800 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 99999 BC2466650 0 0 0 3 0 0 0 0 0 0 K SURESH,NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1467500030 7845220758 C3EH70736 SOWMYA N NO-11, 2ND MAIN,3RD CROSS,CHAMUNDESWARI L/O,D B SANDRA,BENALURU-97 434203 27405 11 LT1 211 3 0 6150 173 1 0 3 0.9600 0 0 0 0 320 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3485544 0 0 0 3 0 0 0 0 0 0 SOWMYA N,NO-11, 2ND MAIN,3RD CROSS,CHAMUNDESWARI L/O,D B SANDRA,BENALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1467500025 7829553000 C3EH46322 J.VASUDEVAN #11 K NO 41/1/2/11 D B SANDRA VILLAGE 434203 10800 11 LT1 211 2 0 15489 56 1 0 3 1 -156 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 111112954933D 0 0 0 2 0 0 0 0 0 0 J.VASUDEVAN,#11 K NO 41/1/2/11 D B SANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LGZ 1 Phase 1467499912 7753653000 C3EH40336 ANUSUYA BAI NO.133 MAIN ROAD 2ND CROSS CHAMUNDESHWARI L/O 434203 2700 11 LT1 211 0 1 390 11 1 0 3 0.7900 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4880897 0 0 0 0 0 0 0 0 1 0 ANUSUYA BAI,NO.133 MAIN ROAD 2ND CROSS CHAMUNDESHWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467500050 7742953000 C3LG42574 A MUNIRAMAIAH NO 4A D B SANDRA 434203 12900 11 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4893130 0 0 0 0 0 0 0 0 0 0 A MUNIRAMAIAH,NO 4A D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467500046 7736063000 EH23732 JALAHALLI # 20, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 26600 11 LT1 211 3 0 3766 135 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4956623 0 0 0 2 0 0 0 0 0 0 JALAHALLI,# 20, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467500082 7704935208 C3EH61194 K SURESH NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE ,. 434203 24500 11 LT1 211 1 0 8541 118 1 0 3 0.9700 0 0 0 0 1930 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2466649 0 0 0 3 0 0 0 0 0 0 K SURESH,NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE ,. 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1467500064 7688953000 LG25668 M.RAJANNA # 10, CHAMUNDILAYOUT, D.B.SANDRA BENGALURU-97 434203 27100 11 LT1 211 1 0 4687 220 1 0 3 0.8900 0 0 0 0 910 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4949100 0 0 0 2 0 0 0 0 0 0 M.RAJANNA,# 10, CHAMUNDILAYOUT, D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467500062 7660263000 EH29100 S.LINGA RARU # 2, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 21600 11 LT1 211 2 0 8839 267 1 0 3 0.9600 0 8.9100 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 2009-12-01 A4878398 0 0 0 2 0 0 0 0 0 0 S.LINGA RARU,# 2, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 257.3900 0 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467500056 7638482309 C3EH68073 MANOHAR RAO JADAV NO4 2ND MAIN 3R D CROSS CHAMUNDESWARI L/O 434203 1902 11 LT1 211 2 0 20 0 1 0 3 0.8700 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 BC3168222 0 0 0 0 0 0 0 0 0 0 MANOHAR RAO JADAV,NO4 2ND MAIN 3R D CROSS CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467500115 7478553000 C3LG50376 RAVINDRA #16 K NO 62 G K MUNIYAPPA GARDEN 434203 8700 11 LT1 211 1 0 9900 52 1 0 3 1 1 0 0 0 370 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100001865617D 0 0 0 1 0 0 0 0 0 0 RAVINDRA,#16 K NO 62 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500119 7476130000 C3EH53592 MAMATHA R #17 2ND MAIN CHAMUNDESWARI L/O 434203 25700 11 LT1 211 2 0 8176 80 1 0 3 0.9600 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 BC1920102 0 0 0 2 0 0 0 0 0 0 MAMATHA R,#17 2ND MAIN CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467500222 7364553000 C3LG47947 M.CATHERINE S KUMAR #6, CHAMUNDESWARI LAY OUT D.B.SANDRA 434203 13900 11 LT1 211 0.4800 0 16089 63 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001866038D 0 0 0 1 0 0 0 0 0 0 M.CATHERINE S KUMAR,#6, CHAMUNDESWARI LAY OUT D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500224 7279853000 C3LG34113 S.V.VEENUGOPAL NO. 5 DB SANDRA 434203 15000 11 LT1 211 0.2400 0 102 11 1 0 3 0.9700 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4878612 0 0 0 1 0 0 0 0 0 0 S.V.VEENUGOPAL,NO. 5 DB SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467500129 7209753000 C3EH28307 N.KAMALA # 14, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 29400 11 LT1 211 3 0 4463 133 1 0 3 0.8500 -432 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4942968 0 0 0 2 0 0 0 0 0 0 N.KAMALA,# 14, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467500131 7180853000 C3LG34361 CHANDRASHEKAR # , RAMANNA GARDEN, D.B.SANDRA, JALAHALLI 434203 23500 11 LT1 211 0.4800 0 4369 103 1 0 3 0.9100 0 0 0 0 300 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4893067 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,# , RAMANNA GARDEN, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467499971 7149553000 C3EH45065 K VELU #7 5TH CROSS D B SANDRA 434203 30700 11 LT1 211 2 0 18096 140 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001864796D 0 0 0 2 0 0 0 0 0 0 K VELU,#7 5TH CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LGZ 1 Phase 1467499972 7146652240 C3EH53596 MAMATHA R #17 2ND MAIN CHAMUNDESWARI L/O 434203 25600 11 LT1 211 3 0 13699 143 1 0 3 0.8100 0 0 0 0 210 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1920106 0 0 0 3 0 0 0 0 0 0 MAMATHA R,#17 2ND MAIN CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 110 121 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467499966 7135753000 C3EH41626 VANITHA P NO.112, BBMP KATHA NO.613/112, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434203 4400 11 LT1 211 3 0 18298 70 1 0 3 1 -131 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 2010-01-18 100001865197D 0 0 0 1 0 0 0 0 0 0 VANITHA P,NO.112, BBMP KATHA NO.613/112, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467500184 7103263000 EH28428 SHIBU JOHN # 846, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 30600 11 LT1 211 0 2 613 29 1 0 3 0.9700 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4942053 0 0 0 1 0 0 0 0 1 0 SHIBU JOHN,# 846, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467500191 7096853000 EH24520 RAKESH KUMAR AND NIDHI NO.10,5TH CROSS 2ND MAIN DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 434203 30100 11 LT1 211 3 0 4627 164 1 0 3 0.8700 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4921853 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR AND NIDHI,NO.10,5TH CROSS 2ND MAIN DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 43 53 2025-05-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467500194 7088553000 MSC3LG50323 SUMANA KINI #300/2 CHAMUNDI L/O D B SANDRA 434203 5800 11 LT1 211 0.4800 0 2800 25 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001865407D 0 0 0 1 0 0 0 0 0 0 SUMANA KINI,#300/2 CHAMUNDI L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LGZ 1 Phase 1467500003 7048953000 C3EH36432 R.NARAYANA NO,10 4TH B CROSS G K MUNIYAPPA GARDEN CHAMUNDESHWARI L/O D B SANDRA B LORE-97 434203 11600 11 LT1 211 2 0 5882 98 1 0 3 0.8200 0 0 0 0 1730 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A4879045 0 0 0 1 0 0 0 0 0 0 R.NARAYANA,NO,10 4TH B CROSS G K MUNIYAPPA GARDEN CHAMUNDESHWARI L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467499994 7028818493 C3EH53590 MAMATHA R #17 2ND MAIN CHAMUNDESWARI L/O 434203 25800 11 LT1 211 3 0 4596 32 1 0 3 1 -174 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 111110370853 0 0 0 1 0 0 0 0 0 0 MAMATHA R,#17 2ND MAIN CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-11-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467499993 7015063000 EH29127 UMESH V.NAYAK # 18, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434203 800 11 LT1 211 3 0 5135 110 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4879044 0 0 0 2 0 0 0 0 0 0 UMESH V.NAYAK,# 18, NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467499997 7012163000 C3EH31360 S.MURALIDHAR (ECS) COVERED UDER ECS NOT FOR PAYMENT # 5,DB SANDRA, YELAHANKA HOBLI 434203 19900 11 LT1 211 3 0 8354 207 1 0 3 0.9000 0 0 0 0 1120 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A4912912 0 0 0 2 0 0 0 0 0 0 S.MURALIDHAR (ECS),COVERED UDER ECS NOT FOR PAYMENT # 5,DB SANDRA, YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467500110 7000953000 C3EH28747 M.S BYRA REDDY # 20,CHAMUNDESHWARI L.O D.B.SANDRA, JALAHALLI, 434203 1500 11 LT1 211 3 1 6312 175 1 0 3 0.9700 0 1 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4879047 0 0 0 2 0 0 0 0 0 0 M.S BYRA REDDY,# 20,CHAMUNDESHWARI L.O D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467500109 6987853000 C3EH36909 SHANTHAMMA #17 D.B.SANDRA 434203 3600 11 LT1 211 0 1 784 21 1 0 3 0.9700 2037 15.8700 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4878520 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,#17 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467500104 6985719000 C3EH48861 SANDESH N J NO 117 CHAMUNDESWARI L/O D B SANDRA BENGALURU-560097 434203 16100 11 LT1 211 3 0 1318 21 1 0 3 1 -64 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 111115850869D 0 0 0 1 0 0 0 0 0 0 SANDESH N J,NO 117 CHAMUNDESWARI L/O D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-11-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500068 6897461955 C3EH65130 VENU B NO 114 D B SANDRA BENGALURU 434203 15700 11 LT1 211 2 0 10294 128 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 100000 BC2863903 0 0 0 2 0 0 0 0 0 0 VENU B,NO 114 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467500065 6890930458 C3EH52386 SRIDHAR S MALHARI #30 D B SANDRA 434203 7300 11 LT1 211 2 0 7085 63 1 0 3 0.9700 -51 0 0 0 2270 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111111223430 0 0 0 2 0 0 0 0 0 0 SRIDHAR S MALHARI,#30 D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LGZ 1 Phase 1467500055 6829553000 C3EH46323 J.VASUDEVAN #11 K NO 41/1/2/11 D B SANDRA VILLAGE 434203 10900 11 LT1 211 2 0 8544 18 1 0 3 1 -83 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 111113328872D 0 0 0 2 0 0 0 0 0 0 J.VASUDEVAN,#11 K NO 41/1/2/11 D B SANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LGZ 1 Phase 1467500059 6825853000 C3EH31562 P.KRISHNAKUMAR (ECS) #25&26,4TH CROSS, CHAMUNDESWARI LAYOUT, 434203 28600 11 LT1 211 3 0 11001 269 1 0 3 0.8500 -2214 0 0 0 4790 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.4790 (ignore if paid) 0 9999999 A4920488 0 0 0 2 0 0 0 0 0 0 P.KRISHNAKUMAR (ECS),#25&26,4TH CROSS, CHAMUNDESWARI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467500134 6776251092 C3EH48454 J JAYAKUMARI #5 MUNIYAPPA GARDEN 434203 13400 11 LT1 211 2 0 4255 95 1 0 3 0.9500 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 BC3406025 0 0 0 3 0 0 0 0 0 0 J JAYAKUMARI,#5 MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467499991 6740653000 C3LG47456 JAYALAKSHMI P #7 3RD CROSS 2ND MAIN CHAMUNDESHWARI LAYOUT D.B.SANDRA BENGALURU-97 434203 23100 11 LT1 211 1 0 407 45 1 0 3 0.8700 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878382 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI P,#7 3RD CROSS 2ND MAIN CHAMUNDESHWARI LAYOUT D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467500097 6703853000 EH28646 UJWALA H BALOTAGI #8 2ND MAIN 3RD CROSS CHAMUNDESWARI LAYOUT V R PURA B LORE-97 434203 20600 11 LT1 211 3 0 4609 135 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878393 0 0 0 3 0 0 0 0 0 0 UJWALA H BALOTAGI,#8 2ND MAIN 3RD CROSS CHAMUNDESWARI LAYOUT V R PURA B LORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1467500079 6698171614 C3EH65129 VENU B NO 114 D B SAN DRA BENGALURU 434203 16000 11 LT1 211 2 0 12429 65 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 100000 BC2863905 0 0 0 2 0 0 0 0 0 0 VENU B,NO 114 D B SAN DRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 327.3300 0 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467500090 6695731873 C3EH70862 TOSSY THOMAS NO 23,2ND MAIN , 4TH CROSS, CHAMUDESHWARI LAYOUT, D B SANDRA 434203 29005 11 LT1 211 2 0 3557 86 1 0 3 0.9400 -926 0 0 0 220 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3516219 0 0 0 2 0 0 0 0 0 0 TOSSY THOMAS,NO 23,2ND MAIN , 4TH CROSS, CHAMUDESHWARI LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467500093 6677853000 C3LG41798 C RKRISHNA RADHA NO 15 D B SANDRA 434203 7600 11 LT1 211 1 0 3393 273 1 0 3 0.9500 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879210 0 0 0 2 0 0 0 0 0 0 C RKRISHNA RADHA,NO 15 D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 7.7600 18 2024-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467500032 6631753000 C3EH46893 C RAVI #120 CHAMUNDESWARI L/O D B SANDRA BENGALURU 434203 16600 11 LT1 211 2 0 13109 28 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 111115864980D 0 0 0 2 0 0 0 0 0 0 C RAVI,#120 CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467500027 6624063000 C3EH32024 RAKESH KUMAR AND NIDHI NO.10,5TH CROSS 2ND MAIN DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 434203 30400 11 LT1 211 2 0 2266 71 1 0 3 0.9300 56 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4921857 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR AND NIDHI,NO.10,5TH CROSS 2ND MAIN DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467500031 6616653000 C3EH44116 UJWALA H BALOTAGI #8 2ND MAIN 3RD CROSS CHAMUNDESWARI LAYOUT V R PURA B LORE-97 434203 20700 11 LT1 211 2 0 13892 101 1 0 3 1 0 0 0 0 870 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100001866866D 0 0 0 1 0 0 0 0 0 0 UJWALA H BALOTAGI,#8 2ND MAIN 3RD CROSS CHAMUNDESWARI LAYOUT V R PURA B LORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500137 6502646706 C3EH61193 K SURESH NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434203 24400 11 LT1 211 1 0 2682 34 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 BC2466648 0 0 0 2 0 0 0 0 0 0 K SURESH,NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467500136 6484828749 C3EH61192 K SURESH NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE ,. 434203 24300 11 LT1 211 1 0 9177 90 1 0 3 0.7800 0 0 0 0 1940 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 BC2466647 0 0 0 2 0 0 0 0 0 0 K SURESH,NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE ,. 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467500162 6478553000 C3LG50377 RAVINDRA #16 K NO 62 G K MUNIYAPPA GARDEN 434203 8800 11 LT1 211 1 0 6813 34 1 0 3 1 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001865618D 0 0 0 1 0 0 0 0 0 0 RAVINDRA,#16 K NO 62 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500049 6429753000 EH24551 P A THOMAS NO 21, CHAMUNDESHWARI L/O D B SANDRA, BENGALURU-97 434203 27600 11 LT1 211 0.2400 0 4506 57 1 0 3 0.8500 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4911815 0 0 0 2 0 0 0 0 0 0 P A THOMAS,NO 21, CHAMUNDESHWARI L/O D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 119.2100 131 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467500044 6409213038 C3EH61191 K SURESH NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE, 434203 24200 11 LT1 211 1 0 6184 150 1 0 3 0.9500 0 13.5400 0 0 1280 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2466646 0 0 0 3 0 0 0 0 0 0 K SURESH,NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1467500215 6364553000 C3EH41721 M.CATHERINE S KUMAR #6, CHAMUNDESWARI LAY OUT D.B.SANDRA 434203 14100 11 LT1 211 1 0 791 18 1 0 3 0.9800 2 0 0 0 210 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4893129 0 0 0 1 0 0 0 0 0 0 M.CATHERINE S KUMAR,#6, CHAMUNDESWARI LAY OUT D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467500028 6336560629 C3EH48682 M K SHANTHAMMA #12 K NO 41/3 G K MUNIYAPPA GARDEN 434203 10600 11 LT1 211 1 0 8556 84 1 0 3 1 0 0 0 0 330 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112708640 0 0 0 1 0 0 0 0 0 0 M K SHANTHAMMA,#12 K NO 41/3 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LGZ 1 Phase 1467500127 6277163000 C3EH29904 MARY KUTTY YACOB # - 434203 3900 11 LT1 211 3 0 2570 50 1 0 3 0.8100 -500 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4878604 0 0 0 1 0 0 0 0 0 0 MARY KUTTY YACOB,# - 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467500223 6259853000 C3LG41983 MALIKARJUNA GOWDA #4.CHAMUNDESWARY LAY OUT D.B.SANDRA 434203 22400 11 LT1 211 3 0 16887 110 1 0 3 0.9900 -149 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 111111157061 0 0 0 3 0 0 0 0 0 0 MALIKARJUNA GOWDA,#4.CHAMUNDESWARY LAY OUT D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8600 2 LGZ 1 Phase 1467500111 6180263000 C3EH32059 M.K.RANI . - 434203 27400 11 LT1 211 3 0 4583 113 1 0 3 0.9000 -450 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4878389 0 0 0 2 0 0 0 0 0 0 M.K.RANI,. - 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467499901 6152024491 C3EH68075 MANOHAR RAO JADAV NO4 2ND MAIN 3RD CROSS CHAMUNDESWARI L/O 434203 1903 11 LT1 211 2 0 9100 136 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 2021-07-06 BC3174130 0 0 0 1 0 0 0 0 0 0 MANOHAR RAO JADAV,NO4 2ND MAIN 3RD CROSS CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467500022 6149553000 C3EH45066 K VELU #7 5TH CROSS D B SANDRA 434203 30800 11 LT1 211 2 0 17902 147 1 0 3 1 0 0 0 0 1130 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100001864797D 0 0 0 2 0 0 0 0 0 0 K VELU,#7 5TH CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3500 2 LGZ 1 Phase 1467500120 6096853000 EH24522 RAKESH KUMAR AND NIDHI NO.10,5TH CROSS 2ND MAIN DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 434203 30000 11 LT1 211 0.7500 0 4482 83 1 0 3 0.8700 1225 8.1600 0 0 480 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4921850 0 0 0 4 0 0 0 0 0 0 RAKESH KUMAR AND NIDHI,NO.10,5TH CROSS 2ND MAIN DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1467500117 6090292233 C3EH70735 REENA SINGH J NO-11, 2ND MAIN,3RD CROSS,CHAMUNDESWARI L/O,D B SANDRA,BENGALURU-97 434203 27403 11 LT1 211 3 0 6181 190 1 0 3 0.9600 0 0 0 0 980 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC3485543 0 0 0 3 0 0 0 0 0 0 REENA SINGH J,NO-11, 2ND MAIN,3RD CROSS,CHAMUNDESWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1467499894 6065853000 EH24733 H.PUSHPA # 6, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 23000 11 LT1 211 3 0 1007 28 1 0 3 0.7200 -310 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4893064 0 0 0 0 0 0 0 0 0 0 H.PUSHPA,# 6, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 21.8100 32 2023-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467499897 6055953000 C3LG40766 R.NARAYANA NO,10 4TH B CROSS G K MUNIYAPPA GARDEN CHAMUNDESHWARI L/O D B SANDRA B LORE 434203 11700 11 LT1 211 1 0 4588 118 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879054 0 0 0 2 0 0 0 0 0 0 R.NARAYANA,NO,10 4TH B CROSS G K MUNIYAPPA GARDEN CHAMUNDESHWARI L/O D B SANDRA B LORE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467500100 5988753000 C3LG44617 B.HUSAYN NO.29 D.B.SANDRA - 434203 6400 11 LT1 211 0.4800 0 4054 119 1 0 3 0.7200 0 0 0 0 2030 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 A4878618 0 0 0 2 0 0 0 0 0 0 B.HUSAYN,NO.29 D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467499938 5952653000 C3LG31510 MAMATHA BALARAMA #132,2ND CROSS,2ND MAIN, CHAMUNDESHWARI LAYOUT 434203 21201 11 LT1 211 0.6000 0 2909 66 1 0 3 0.8900 -373 0 0 0 2430 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A4878501 0 0 0 2 0 0 0 0 0 0 MAMATHA BALARAMA,#132,2ND CROSS,2ND MAIN, CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467500154 5898506790 C3EH53591 MAMATHA R #17 2ND MAIN CHAMUNDESWARI L/O 434203 25500 11 LT1 211 3 0 5641 13 1 0 3 0.9900 -174 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 BC1920101 0 0 0 0 0 0 0 0 0 0 MAMATHA R,#17 2ND MAIN CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467499998 5829553000 C3EH46324 J.VASUDEVAN #11 K NO 41/1/2/11 D B SANDRA VILLAGE 434203 11000 11 LT1 211 2 0 19776 113 1 0 3 1 0 1.0800 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 999999 111112956065D 0 0 0 2 0 0 0 0 0 0 J.VASUDEVAN,#11 K NO 41/1/2/11 D B SANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467499992 5824953000 C3EH29307 MAMATHA BALARAMA #132,2ND CROSS,2ND MAIN, CHAMUNDESHWARI LAYOUT 434203 19500 11 LT1 211 3 0 593 4 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878513 0 0 0 0 0 0 0 0 0 0 MAMATHA BALARAMA,#132,2ND CROSS,2ND MAIN, CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 12.7500 23 2025-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467499996 5807753000 EH24286 JALAHALLI # 75, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 4100 11 LT1 211 3 0 24298 192 1 0 3 1 1843 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 2009-12-01 111111234955 0 0 0 2 0 0 0 0 0 0 JALAHALLI,# 75, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1467500112 5773938438 C3EH65128 VENU B NO 114 D B SANDRA BENGALURU 434203 15800 11 LT1 211 2 0 5298 45 1 0 3 0.9900 -89 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 100000 BC2863904 0 0 0 2 0 0 0 0 0 0 VENU B,NO 114 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467500094 5675434069 C3LG58647 C R KRISHNA AND RADHA #15 G K MUNIYAPPA GARDEN D B SANDRA BENGALURU 434203 7800 11 LT1 211 1 0 8874 59 1 0 3 0.9900 1415 12.3100 0 0 1700 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2091372 0 0 0 1 0 0 0 0 0 0 C R KRISHNA AND RADHA,#15 G K MUNIYAPPA GARDEN D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467499943 5652953000 C3EH36949 C.S.SRINIVASA MURTHI #19.D.B.SANDRA G.K.MUNIYAPPA GARDEN 434203 10300 11 LT1 211 2 0 6289 162 1 0 3 0.9100 0 0 0 0 700 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4878614 0 0 0 2 0 0 0 0 0 0 C.S.SRINIVASA MURTHI,#19.D.B.SANDRA G.K.MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467499953 5631753000 C3EH46894 C RAVI #120 CHAMUNDESWARI L/O D B SANDRA BENGALURU 434203 16700 11 LT1 211 3 0 22526 203 1 0 3 1 0 0 0 0 1020 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111115842719D 0 0 0 4 0 0 0 0 0 0 C RAVI,#120 CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.9200 2 LGZ 1 Phase 1467499952 5627063000 EH24068 D.A.SYMAN # , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434203 151 11 LT1 211 2 0 6960 195 1 0 3 0.8700 0 0 0 0 300 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4879060 0 0 0 2 0 0 0 0 0 0 D.A.SYMAN,# , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467499948 5616653000 C3EH44117 UJWALA H BALOTAGI #8 2ND MAIN 3RD CROSS CHAMUNDESWARI LAYOUT V R PURA B LORE-97 434203 20800 11 LT1 211 2 0 21105 38 1 0 3 1 -100 0 0 0 270 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001866867D 0 0 0 1 0 0 0 0 0 0 UJWALA H BALOTAGI,#8 2ND MAIN 3RD CROSS CHAMUNDESWARI LAYOUT V R PURA B LORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500193 5597753000 C3LG34360 CHANDRASHEKAR # , RAMANNA GARDEN, D.B.SANDRA, JALAHALLI 434203 23400 11 LT1 211 0.4800 0 308 4 1 0 3 1 322 1.3900 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4893062 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,# , RAMANNA GARDEN, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467500157 5578553000 C3LG50368 RAVINDRA #16 K NO 62 G K MUNIYAPPA GARDEN 434203 7900 11 LT1 211 1 0 8565 53 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001865414D 0 0 0 1 0 0 0 0 0 0 RAVINDRA,#16 K NO 62 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 12.3300 22 2024-03-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500149 5562263000 LG22222 MOHANLAKSHMI # , CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 19200 11 LT1 211 0.2000 0 1679 35 1 0 3 0.6000 -8 0 0 0 530 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4880320 0 0 0 0 0 0 0 0 0 0 MOHANLAKSHMI,# , CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467500199 5478553000 C3LG50378 RAVINDRA #16 K NO 62 G K MUNIYAPPA GARDEN 434203 8900 11 LT1 211 1 0 5667 35 1 0 2 0 0 1 0 0 600 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001865619D 0 0 0 0 0 0 0 0 0 0 RAVINDRA,#16 K NO 62 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467500196 5470411252 C3EH70734 P G MANOJ SINGH NO-11, 2ND MAIN,3RD CROSS,CHAMUNDESWARI L/O,D B SANDRA,BENALURU-97 434203 27402 11 LT1 211 3 0 4753 106 1 0 3 0.9800 0 2.5400 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 1000000 BC3485542 0 0 0 3 0 0 0 0 0 0 P G MANOJ SINGH,NO-11, 2ND MAIN,3RD CROSS,CHAMUNDESWARI L/O,D B SANDRA,BENALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1467499945 5449753000 EH22906 ANUSUYA BAI #133,2ND MAIN,2ND CROSS CHAMUNDESHWARI EXTN,D B SANDRA, 434203 2900 11 LT1 211 3 0 5633 125 1 0 3 0.8700 -7 0 0 0 2160 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A4880315 0 0 0 2 0 0 0 0 0 0 ANUSUYA BAI,#133,2ND MAIN,2ND CROSS CHAMUNDESHWARI EXTN,D B SANDRA, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467499936 5344363000 C3EH31496 PADHMANABHAN NO.75, CHAMUNDI L/O, 434203 4200 11 LT1 211 2 0 4913 103 1 0 3 0.7800 -96 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4913758 0 0 0 2 0 0 0 0 0 0 PADHMANABHAN,NO.75, CHAMUNDI L/O, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467499935 5339953000 EH20049 K.M.KALAPPA # , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434203 200 11 LT1 211 0.7500 0 404 1 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001864379D 0 0 0 0 0 0 0 0 0 0 K.M.KALAPPA,# , NANJAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1467500148 5297653000 C3LG48532 GOVINDARAJALU #21, D.B.SANDRA BANGALORE 434203 6800 11 LT1 211 0.2400 0 3374 37 1 0 3 0.9900 22 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 BD1123274 0 0 0 0 0 0 0 0 0 0 GOVINDARAJALU,#21, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467500152 5264812821 C3EH70770 LEWIN CHACKO NO 125, 1ST MAIN ROAD , CHAMUNDESHWARI LAYOUT, D B SANDRA 434203 0 11 LT1 211 2 0 3689 125 1 0 3 0.9300 0 1.0400 0 0 280 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3513673 0 0 0 3 0 0 0 0 0 0 LEWIN CHACKO,NO 125, 1ST MAIN ROAD , CHAMUNDESHWARI LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1467500146 5259853000 C3LG41984 MALIKARJUNA GOWDA #4.CHAMUNDESWARY LAY OUT D.B.SANDRA 434203 22600 11 LT1 211 0.4800 0 1029 42 1 0 3 0.9100 0 1.0700 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4878400 0 0 0 1 0 0 0 0 0 0 MALIKARJUNA GOWDA,#4.CHAMUNDESWARY LAY OUT D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467499900 5252753000 C3LG47666 KIRAN S M NO.17,CHAMUNDESWSHWARI LAYOUT,D.B SANDRA BENGALURU-97 434203 26000 11 LT1 211 0.4800 0 1709 68 1 0 3 0.8600 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878395 0 0 0 2 0 0 0 0 0 0 KIRAN S M,NO.17,CHAMUNDESWSHWARI LAYOUT,D.B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467499904 5238054818 C3EH69827 MURALIDHAR R NO 121 2 ND MAIN 2ND CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 434203 17211 11 LT1 211 2 0 886 14 1 0 3 0.9900 0 1.0200 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 BD1125210 0 0 0 0 0 0 0 0 0 0 MURALIDHAR R,NO 121 2 ND MAIN 2ND CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467499887 5149553000 C3EH45067 K VELU #7 5TH CROSS D B SANDRA 434203 30900 11 LT1 211 2 0 8994 41 1 0 3 1 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001864798D 0 0 0 1 0 0 0 0 0 0 K VELU,#7 5TH CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LGZ 1 Phase 1467500077 5088063000 C3LG34115 S.V.VEENUGOPAL NO.5, DB SANDRA 434203 15200 11 LT1 211 0.2400 0 1892 84 1 0 3 0.9200 -6 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4878613 0 0 0 0 0 0 0 0 0 0 S.V.VEENUGOPAL,NO.5, DB SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 19.2800 29 2023-12-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467500128 5063853000 LG22221 SHANTHMMA # , 2ND X, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 3500 11 LT1 211 0.2400 0 4425 53 1 0 3 0.8500 469 4.3300 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4878502 0 0 0 0 0 0 0 0 0 0 SHANTHMMA,# , 2ND X, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467500026 5020163000 EH26306 P.JAYALAXMI # 1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 21300 11 LT1 211 3 0 6500 161 1 0 3 0.9300 -213 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878390 0 0 0 2 0 0 0 0 0 0 P.JAYALAXMI,# 1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467500139 4988753000 C3LG44618 B.HUSAYN NO.29 D.B.SANDRA - 434203 6500 11 LT1 211 0.4800 0 3551 84 1 0 3 0.8300 0 0 0 0 1040 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4878615 0 0 0 2 0 0 0 0 0 0 B.HUSAYN,NO.29 D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467499898 4952063000 C3EH29479 SUJATHA SHREE K N SHIVANANJA #6 5TH CROSS CHAMUNDESHWARIL/O D B SANDRA 434203 31200 11 LT1 211 3 0 2400 33 1 0 3 0.6300 0 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4942975 0 0 0 2 0 0 0 0 0 0 SUJATHA SHREE K N SHIVANANJA,#6 5TH CROSS CHAMUNDESHWARIL/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 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 1.6800 2 1467499903 4948853000 C3EH32251 J..KALYAN KUMAR NO.11, CHAMUNDESWARI LAYOUT D.B.SANDRA, BANGALORE-97 434203 29700 11 LT1 211 3 0 2454 39 1 0 3 0.7800 -187 0 0 0 0 4342 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14003737 0 9999999 100001864599D 0 0 0 2 0 0 0 0 0 0 J..KALYAN KUMAR,NO.11, CHAMUNDESWARI LAYOUT D.B.SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 63.8300 70 2025-04-25 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467500074 4876653000 C3EH40244 PAVAN KUMAR SRIRAM NO-126 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434203 18300 11 LT1 211 0 1 381 12 1 0 3 0.9500 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4880881 0 0 0 1 0 0 0 0 1 0 PAVAN KUMAR SRIRAM,NO-126 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467499896 4856637851 C3LG74041 MEGHAN B K NO 18, G K MUNIY APPA GARDEN, D B SANDRA 434203 0 11 LT1 211 1 0 2612 82 1 0 3 0.9500 0 0 0 0 1880 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 68140264 0 0 0 1 0 0 0 0 0 0 MEGHAN B K,NO 18, G K MUNIY APPA GARDEN, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467499895 4842753000 C3EH41416 KIRAN S M NO.17,CHAMUNDESWSHWARI LAYOUT,D.B SANDRA BENGALURU-97 434203 25900 11 LT1 211 0 2 2239 44 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878396 0 0 0 3 0 0 0 0 1 0 KIRAN S M,NO.17,CHAMUNDESWSHWARI LAYOUT,D.B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1467500015 4829553000 C3EH46325 J.VASUDEVAN #11 K NO 41/1/2/11 D B SANDRA VILLAGE 434203 11100 11 LT1 211 2 0 21599 164 1 0 3 1 0 0 0 0 510 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111112953863D 0 0 0 2 0 0 0 0 0 0 J.VASUDEVAN,#11 K NO 41/1/2/11 D B SANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LGZ 1 Phase 1467500018 4815046178 C3EH70859 TOSSY THOMAS NO 23,2ND MAIN, 4TH CROSS, CHAMUDESHWARI LAYOUT, D B SANDRA 434203 29003 11 LT1 211 4 0 3054 50 1 0 3 0.8900 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 BC3516216 0 0 0 1 0 0 0 0 0 0 TOSSY THOMAS,NO 23,2ND MAIN, 4TH CROSS, CHAMUDESHWARI LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467500078 4793567097 C3EH48456 J JAYAKUMARI # 5 MUNIYAPPA GARDEN 434203 13500 11 LT1 211 2 0 3137 193 1 0 3 0.9600 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 A4957948 0 0 0 4 0 0 0 0 0 0 J JAYAKUMARI,# 5 MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1467500061 4731953000 C3EH31786 VIJAYALAKSHMI.M.SHAHABADI # 3,CHAMUNDESHEWARI L\O DB SANDRA 434203 21900 11 LT1 211 0 1 947 24 1 0 3 0.7700 -114 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878387 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI.M.SHAHABADI,# 3,CHAMUNDESHEWARI L\O DB SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-10-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467500034 4716147390 C3EH49551 T V JAI KUMAR # 1 7 G K MUNIYAPPA GARDEN 434203 9800 11 LT1 211 0 2 8859 56 1 0 3 1 0 1.0500 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 111115841509 0 0 0 4 0 0 0 0 0 0 T V JAI KUMAR,# 1 7 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1467500042 4695553000 C3LG46990 J.RANJITH KUMAR #8 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O V PURA POST 434203 12000 11 LT1 211 0.4800 0 3709 144 1 0 3 0.9500 0 0 0 0 1060 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4879093 0 0 0 2 0 0 0 0 0 0 J.RANJITH KUMAR,#8 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O V PURA POST 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467499911 1296853000 EH23768 C S SRILATHA AND RAVI KUMAR K N # 9 2ND MAIN 3RD CROSS CHAMUNDESHWARI L/O V R PURA BENGALURU-97 434203 26800 11 LT1 211 0.2400 0 494 14 1 0 3 0.8700 -15 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878386 0 0 0 1 0 0 0 0 0 0 C S SRILATHA AND RAVI KUMAR K N,# 9 2ND MAIN 3RD CROSS CHAMUNDESHWARI L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 15.1300 25 2023-10-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1467499962 1286809584 C3EH70861 TOSSY THOMAS NO 23,2ND MAIN, 4T H CROSS, CHAMUDESHWARI LAYOUT, D B SANDRA 434203 29002 11 LT1 211 2 0 2623 32 1 0 3 0.8900 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 BC3516218 0 0 0 0 0 0 0 0 0 0 TOSSY THOMAS,NO 23,2ND MAIN, 4T H CROSS, CHAMUDESHWARI LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 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 0.3200 2 1467499956 1267953000 C3EH31784 VIJAYALAKSHMI.M.SHAHABADI # 3,CHAMUNDESHEWARI L\O DB SANDRA 434203 22100 11 LT1 211 3 0 7168 184 1 0 3 0.9200 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4878394 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI.M.SHAHABADI,# 3,CHAMUNDESHEWARI L\O DB SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 198.0200 200 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1467500186 1235753000 C3EH41623 VANITHA P NO.112, BBMP KATHA NO.613/112, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434203 4700 11 LT1 211 0 1 2139 63 1 0 3 0.9600 546 2.2700 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4954119 0 0 0 1 0 0 0 0 1 0 VANITHA P,NO.112, BBMP KATHA NO.613/112, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467499932 1188553000 MSC3LG50319 SUMANA KINI #300/2 CHAMUNDI L/O D B SANDRA 434203 5400 11 LT1 211 0.4800 0 4197 0 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999 100001865208D 0 0 0 1 0 0 0 0 0 0 SUMANA KINI,#300/2 CHAMUNDI L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500207 1138912270 C3EH55488 MANOHAR RAO JADAV $4 2ND CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 434203 1906 11 LT1 211 3 0 2809 10 1 0 3 0.8800 -24 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 BC2171549 0 0 0 0 0 0 0 0 0 0 MANOHAR RAO JADAV,$4 2ND CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467500204 1106553000 C3EH40690 J.RANJITH KUMAR #8 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O V PURA POST 434203 12600 11 LT1 211 1 0 2745 115 1 0 3 0.9600 0 0 0 0 500 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4893134 0 0 0 2 0 0 0 0 0 0 J.RANJITH KUMAR,#8 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O V PURA POST 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467500171 1035041809 C3EH54750 SUMAYYA KHANUM S NO-6 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE-97 434203 20200 11 LT1 211 2 0 8977 110 1 0 3 0.9500 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 28996329 0 0 0 3 0 0 0 0 0 0 SUMAYYA KHANUM S,NO-6 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1467500176 1033953000 C3EH35765 P SRINIVAS NO 22 D B SNADRA 434203 17500 11 LT1 211 0 1 570 15 1 0 3 0.7000 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878601 0 0 0 0 0 0 0 0 1 0 P SRINIVAS,NO 22 D B SNADRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467500173 1026953000 C3EH31011 MANOHAR RAO JADAV NO.527/1 ,2 ND MAIN 3RD CROSS CHAMUNDI L/O, 434203 1900 11 LT1 211 0 1 1248 18 1 0 3 0.7900 -3 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879209 0 0 0 2 0 0 0 0 1 0 MANOHAR RAO JADAV,NO.527/1 ,2 ND MAIN 3RD CROSS CHAMUNDI L/O, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 42 52 2025-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467499918 1004653000 C3EH45488 SHESHARAO E SINGOLE #24 2ND CROSS CHAMUNDESWARI LAYOUT D B SANDRA 434203 28900 11 LT1 211 3 0 19889 133 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001864395D 0 0 0 2 0 0 0 0 0 0 SHESHARAO E SINGOLE,#24 2ND CROSS CHAMUNDESWARI LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2700 2 LGZ 1 Phase 1467499963 0902047437 C3EH50588 ARUN KUMAR YADAV AND VARUN KUMAR YADAV #16 CHAMUNDESWARI L/O 434203 24900 11 LT1 211 3 0 12548 20 1 0 3 0.5800 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 111115861761 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR YADAV AND VARUN KUMAR YADAV,#16 CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0500 2 LGZ 1 Phase 1467499925 0880847730 C3EH52387 SRIDHAR S MALHARI #30 G K MUNIYAPPA L/O D B SANDRA 434203 7400 11 LT1 211 0 1 3983 65 1 0 3 1 0 0 0 0 1180 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110117780 0 0 0 2 0 0 0 0 0 0 SRIDHAR S MALHARI,#30 G K MUNIYAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1467499927 0859953000 C3EH38245 SRI.VENKATA REDDY NO.20 G.K.GARDEN D.B.SANDRA B.LORE 434203 14600 11 LT1 211 1 0 252 7 1 0 3 0.9800 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879050 0 0 0 1 0 0 0 0 0 0 SRI.VENKATA REDDY,NO.20 G.K.GARDEN D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-03-11 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 0.6700 2 1467500156 0837953000 EH26305 P.JAYALAXMI # 1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 21400 11 LT1 211 3 0 6313 154 1 0 3 0.8000 0 0 0 0 230 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4878383 0 0 0 1 0 0 0 0 0 0 P.JAYALAXMI,# 1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467500023 0750063000 EH24008 TARASHEKAR # 123, 2ND MAIN, 2ND CROSS, CHAMUNDESHWARI LAYOUT,D.B.SANDRA, BANGALORE-97 434203 17900 11 LT1 211 3 0 4402 129 1 0 3 0.9400 -147 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4880895 0 0 0 3 0 0 0 0 0 0 TARASHEKAR,# 123, 2ND MAIN, 2ND CROSS, CHAMUNDESHWARI LAYOUT,D.B.SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1467500024 0741287423 C3EH49550 T V JAI KUMAR #17 G K MUNIYAPPA GARDEN 434203 9300 11 LT1 211 3 0 13693 142 1 0 3 0.8400 0 0 0 0 2170 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112956669 0 0 0 2 0 0 0 0 0 0 T V JAI KUMAR,#17 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LGZ 1 Phase 1467500217 0695553000 C3LG46994 J.RANJITH KUMAR #8 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O V PURA POST 434203 12400 11 LT1 211 0.4800 0 5832 132 1 0 3 0.8800 473 3.6400 0 0 1760 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A4893140 0 0 0 2 0 0 0 0 0 0 J.RANJITH KUMAR,#8 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O V PURA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467500021 0678953000 C3EH31010 MANOHAR RAO JADAV NO.4, CHAMUNDI L/O, 2 ND MN RD 3RD CROSS NEAR RAMMANA GARDEN, 434203 1800 11 LT1 211 3 0 5531 181 1 0 3 0.9500 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879204 0 0 0 2 0 0 0 0 0 0 MANOHAR RAO JADAV,NO.4, CHAMUNDI L/O, 2 ND MN RD 3RD CROSS NEAR RAMMANA GARDEN, 0 0 0 0 0 0 0 0 2026-03-11 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 2.3600 2 1467500133 0631753000 C3EH46898 C RAVI #120 CHAMUNDESWARI L/O D B SANDRA BENGALURU 434203 17200 11 LT1 211 2 0 14916 62 1 0 3 1 701 2.9300 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 2012-10-12 111115846235D 0 0 0 1 0 0 0 0 0 0 C RAVI,#120 CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1467500123 0620163000 EH25727 KUNJUMOL GOPI # 124, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 18000 11 LT1 211 3 0 10188 231 1 0 3 0.9200 0 1 2034 0 2100 4342 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14003737 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100001866453D 0 0 0 2 0 0 0 0 0 0 KUNJUMOL GOPI,# 124, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467500132 0614575515 C3EH61188 K SURESH NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE,. 434203 23900 11 LT1 211 1 0 6069 63 1 0 3 0.9700 749 6.3300 0 0 710 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2466643 0 0 0 1 0 0 0 0 0 0 K SURESH,NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE,. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467499920 0597565840 C3EH61187 K SURESH NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE , . 434203 23800 11 LT1 211 1 0 3507 33 1 0 3 0.9100 1962 16.3000 0 0 730 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2466642 0 0 0 0 0 0 0 0 0 0 K SURESH,NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE , . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467499990 0578553000 C3LG50373 RAVINDRA #16 K NO 62 G K MUNIYAPPA GARDEN 434203 8400 11 LT1 211 1 0 3841 41 1 0 3 1 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001865614D 0 0 0 1 0 0 0 0 0 0 RAVINDRA,#16 K NO 62 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500172 0525426708 C3EH61186 K SURESH NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE , 434203 23700 11 LT1 211 1 0 3836 80 1 0 3 0.9600 1493 11.1900 0 0 530 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2466641 0 0 0 2 0 0 0 0 0 0 K SURESH,NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE , 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-09-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467500168 0511022054 C3LG65520 ANITHA LAKSHMI A S NO 114, 2ND CROSS , 2ND MAIN , CHAMUNDESHWARI LAYOUT 434203 15351 11 LT1 211 1 0 4256 95 1 0 3 0.8400 360 1.5700 0 0 1008 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1008 (ignore if paid) 0 999999 BD1125056 0 0 0 2 0 0 0 0 0 0 ANITHA LAKSHMI A S,NO 114, 2ND CROSS , 2ND MAIN , CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467500167 0510953000 C3EH35210 S.SHASHIKALA #15, BEHIND MITRA APARTMENT 5TH CROSS 2ND MAIN ROAD CHAMUNDESHWARI L/O V R PURA B LORE-97 434203 29100 11 LT1 211 3 0 3161 87 1 0 3 0.9400 -268 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4942715 0 0 0 2 0 0 0 0 0 0 S.SHASHIKALA,#15, BEHIND MITRA APARTMENT 5TH CROSS 2ND MAIN ROAD CHAMUNDESHWARI L/O V R PURA B LORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467499941 0464270854 C3LG76029 RAKESH KUMAR AND NIDHI NO-10,5TH CROSS,2ND MAIN,CHAMUNDESHWARI L/O,D B SANDRA 434203 30201 11 LT1 211 2 0 1705 94 1 0 3 0.9500 0 0 0 0 230 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 999999 68225565 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR AND NIDHI,NO-10,5TH CROSS,2ND MAIN,CHAMUNDESHWARI L/O,D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467499951 0444553000 EH29125 UJWALA SHELLIKERI NO.168/7 D.B.SANDRA 434203 20500 11 LT1 211 3 0 563 22 1 0 3 0.5200 0 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2014-04-24 A4878381 0 0 0 0 0 0 0 0 0 0 UJWALA SHELLIKERI,NO.168/7 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467500185 0440063000 EH26307 P.JAYALAXMI # 1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 21200 11 LT1 211 3 0 2781 117 1 0 3 0.8300 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878399 0 0 0 2 0 0 0 0 0 0 P.JAYALAXMI,# 1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467499961 0383459721 C3EH70737 P G MANOJ SINGH SOWMYA N AND REENA SINGH J NO 11 2ND MAIN 3RD CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 434203 27401 11 LT1 211 2 0 2309 65 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 BC3485545 0 0 0 2 0 0 0 0 0 0 P G MANOJ SINGH SOWMYA N AND REENA SINGH J,NO 11 2ND MAIN 3RD CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467499960 0361065382 C3EH70860 TOSSY THOMAS NO 23,2ND MAIN, 4TH CROSS, CHAMUDESHWARI LAYOUT, D B SANDRA 434203 29001 11 LT1 211 2 0 5648 162 1 0 3 0.9600 -167 0 0 0 1920 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 BC3516217 0 0 0 2 0 0 0 0 0 0 TOSSY THOMAS,NO 23,2ND MAIN, 4TH CROSS, CHAMUDESHWARI LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467499959 0342953000 C3EH37062 A MUNIRAMAIAH NO 4A D B SANDRA 434203 13200 11 LT1 211 0 1 646 16 1 0 3 0.7500 -57 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879085 0 0 0 1 0 0 0 0 1 0 A MUNIRAMAIAH,NO 4A D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467500174 0326063000 C3EH31495 PADHMANABHAN NO.75, CHAMUNDI L/O, 434203 4000 11 LT1 211 3 0 3025 100 1 0 3 0.7500 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999 A4913751 0 0 0 3 0 0 0 0 0 0 PADHMANABHAN,NO.75, CHAMUNDI L/O, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.4800 100 2023-11-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1467500048 0255831180 C3LG56536 M RAJANNA #10 D B SANDRA 434203 27200 11 LT1 211 1 0 5331 40 1 0 3 1 0 1 0 0 330 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110297278 0 0 0 1 0 0 0 0 0 0 M RAJANNA,#10 D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467500073 0235753000 C3LG47847 VANITHA P NO.112, BBMP KATHA NO.613/112, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434203 4300 11 LT1 211 1 0 10017 14 1 0 3 1 -41 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001865196D 0 0 0 0 0 0 0 0 0 0 VANITHA P,NO.112, BBMP KATHA NO.613/112, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2024-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0700 2 LGZ 1 Phase 1467500076 0228547929 C3EH48683 M K SHANTHAMMA #12 K NO 41/1 G K MUNIYAPPA GARDEN 434203 10400 11 LT1 211 2 0 12097 57 1 0 3 1 0 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 2015-04-04 111115845055 0 0 0 1 0 0 0 0 0 0 M K SHANTHAMMA,#12 K NO 41/1 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467499914 0194163000 C3EH29010 A SATHY ACHAPPA # 131,CHAMUNDESHWARI LAYOUT,D B SANDRA,BENGALURU-97 434203 19300 11 LT1 211 3 0 5002 144 1 0 3 0.8800 -1 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879315 0 0 0 1 0 0 0 0 0 0 A SATHY ACHAPPA,# 131,CHAMUNDESHWARI LAYOUT,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467499913 0188553000 MSC3LG50320 SUMANA KINI #300/2 CHAMUNDI L/O D B SANDRA 434203 5500 11 LT1 211 0.4800 0 23261 88 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 100001865404D 0 0 0 2 0 0 0 0 0 0 SUMANA KINI,#300/2 CHAMUNDI L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467500043 0166063000 C3LG34114 S.V.VEENUGOPAL NO.5, DB SANDRA 434203 14700 11 LT1 211 0.2400 0 1914 37 1 0 3 0.8900 -11 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878619 0 0 0 0 0 0 0 0 0 0 S.V.VEENUGOPAL,NO.5, DB SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467500105 0123553000 C3EH37318 T J JACOB NO 19, KATHA NO 49/19 D B SANDRA 434203 1400 11 LT1 211 0.1600 1 470 9 1 0 3 0.8700 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879057 0 0 0 0 0 0 0 0 0 0 T J JACOB,NO 19, KATHA NO 49/19 D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467499917 0035853000 C3EH34018 UMESH VISHWANATH NAYAK #18, D.B.SANDRA BANGALORE 434203 700 11 LT1 211 3 0 5186 133 1 0 3 0.9600 -7 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879051 0 0 0 2 0 0 0 0 0 0 UMESH VISHWANATH NAYAK,#18, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467500182 0022163000 C3LG34710 H.N.SRINIVASA NO, DB SANDRA 434203 26500 11 LT1 211 0.4800 0 3475 83 1 0 3 0.9100 0 0 0 0 570 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 A4956622 0 0 0 1 0 0 0 0 0 0 H.N.SRINIVASA,NO, DB SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467500177 0004653000 C3EH45489 SHESHARAO E SINGOLE #24 2ND CROSS CHAMUNDESWARI LAYOUT D B SANDRA 434203 29000 11 LT1 211 3 0 21177 113 1 0 3 1 -4 0 0 0 450 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100001864396D 0 0 0 1 0 0 0 0 0 0 SHESHARAO E SINGOLE,#24 2ND CROSS CHAMUNDESWARI LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1500 2 LGZ 1 Phase 1467500183 3574463000 C3P2254 SUMANA.M.KINI # ,CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434203 5100 11 LT5 511 1 15 103865 782 1 0 3 0.9500 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001865205D 0 0 0 9 0 0 0 0 1 0 SUMANA.M.KINI,# ,CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.0800 2 1467499946 3323463000 C3P3371 T V JAIKUMAR NO 17 D B SANDRA 434203 9200 11 LT5 511 0 5 23467 0 1 0 3 1 0 1.2800 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001865819D 0 0 0 1 0 0 0 0 1 0 T V JAIKUMAR,NO 17 D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500216 7367263000 C3WP179 AEE BWSSB 42 BWSSB N2-W10 NEAR PILLAPPA HOME OPP GANESHA TEMPLE 434203 0 11 1LT6A-M 611 0 10 74947 3408 1 0 3 0.6200 3242503 18301.8000 0 0 35710 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.35710 (ignore if paid) 0 999999 C0075971 0 0 0 12 0 0 0 0 1 0 AEE BWSSB,42 BWSSB N2-W10 NEAR PILLAPPA HOME OPP GANESHA TEMPLE 0 20 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.9600 2 1467499988 2999263000 ASL19 CMC B.T.PURA TC-2019, WARD-10,MASHANA TC L/O TC 2019 ROAD 434203 0 11 1LT6B-M 621 2.7700 0 23888 162 10 0 3 1 248995 2105.3000 0 0 37580 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.37580 (ignore if paid) 0 999999 100007083399 0 0 0 1 0 0 0 0 1 0 CMC B.T.PURA,TC-2019, WARD-10,MASHANA TC L/O TC 2019 ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1467500066 7892215083 C3SL420 AEE BBMP WARD NO 10 TC-2019,WARD-10,BESIDE GANESH TEMPLE 6TH CROSS CHAMUNDESWARI L/O 434203 0 11 1LT6B-M 621 3 0 16928 708 1 0 3 1 254961 2192.8600 0 0 32500 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.32500 (ignore if paid) 0 999999 111125618724 0 0 0 2 0 0 0 0 1 0 AEE BBMP WARD NO 10,TC-2019,WARD-10,BESIDE GANESH TEMPLE 6TH CROSS CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4700 2 LGZ 1 Phase 1467499950 5648549395 C3TP23590 V LALITHA NO-14,D B SANDRA,BENGALURU-97 434203 23701 11 1LT7A 710 4 0 90985 0 1 0 3 0 -23177 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 1B1218109621 0 0 0 0 0 0 0 0 0 0 V LALITHA,NO-14,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1467500001 4637340854 C3WP307 AEE BBMP 74 BWSSB N2-W10 V R PURA SUB DIVISION 434203 0 11 1LT6A-M 611 0 10 24299 924 1 0 3 0.6600 634972 4318.9000 0 0 149560 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.149560 (ignore if paid) 0 999999 24090814 0 0 0 11 0 0 0 0 1 0 AEE BBMP,74 BWSSB N2-W10 V R PURA SUB DIVISION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6310 2 1467500122 7181334511 AEE BBMP 71 BWSSB N2-W10 CHAMUNDESWARI L/O 434203 0 11 1LT6A-M 611 0 12 539721 4498 1 0 3 1 3628553 21709.1100 0 0 107670 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.107670 (ignore if paid) 0 999999 5316263479D 0 0 0 14 0 0 0 0 1 0 AEE BBMP,71 BWSSB N2-W10 CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 14.1900 2 LNT 3 Phase 1467500106 4681953000 MSC3EH35673 G.ESWAR REDDY NO 28 RAMACHANDRA PURA - 434203 28000 11 LT1 211 2 0 892 0 1 0 3 1 0 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4911803 0 0 0 0 0 0 0 0 0 0 G.ESWAR REDDY,NO 28 RAMACHANDRA PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 59.3700 65 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467500102 4671953000 C3LG40371 B.RAMLAL # 14 CHAMUNDESHWARI L/O D B SANDRA B LORE-97 434203 7500 11 LT1 211 1 0 2183 55 1 0 3 0.9200 0 1 0 0 410 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4879213 0 0 0 0 0 0 0 0 0 0 B.RAMLAL,# 14 CHAMUNDESHWARI L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 50 55 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467500005 4631753000 C3EH46895 C RAVI #120 CHAMUNDESWARI L/O D B SANDRA BENGALURU 434203 16800 11 LT1 211 3 0 32458 97 1 0 3 1 0 4 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 111115851330D 0 0 0 2 0 0 0 0 0 0 C RAVI,#120 CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LGZ 1 Phase 1467500006 4624145950 C3EH48194 PRABHAKAR N #2 GKM L/O CHAMUNDESWARI L/O 434203 14300 11 LT1 211 2 0 18496 124 1 0 3 1 0 0 0 0 3330 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111112712685 0 0 0 1 0 0 0 0 0 0 PRABHAKAR N,#2 GKM L/O CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5300 2 LGZ 1 Phase 1467500009 4616653000 C3EH44118 UJWALA H BALOTAGI #8 2ND MAIN 3RD CROSS CHAMUNDESWARI LAYOUT V R PURA B LORE-97 434203 20900 11 LT1 211 2 0 12102 39 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001866868D 0 0 0 0 0 0 0 0 0 0 UJWALA H BALOTAGI,#8 2ND MAIN 3RD CROSS CHAMUNDESWARI LAYOUT V R PURA B LORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LGZ 1 Phase 1467500099 4591653000 C3EH39747 M.S.BYRA REDDY #.20 CHAMUNDI L/O D.B.SANDRA JALAHALLI 434203 1520 11 LT1 211 2 0 5461 108 1 0 3 0.7700 -6 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879042 0 0 0 2 0 0 0 0 0 0 M.S.BYRA REDDY,#.20 CHAMUNDI L/O D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 161.9100 178 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467500103 4591264436 C3EH70769 LEWIN CHACKO NO 125, 1ST MAIN ROA D , CHAMUNDESHWARI LAYOUT, D B SANDRA 434203 0 11 LT1 211 2 0 744 18 1 0 3 0.8800 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 BC3513674 0 0 0 1 0 0 0 0 0 0 LEWIN CHACKO,NO 125, 1ST MAIN ROA D , CHAMUNDESHWARI LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467500101 4578553000 C3LG50369 RAVINDRA #16 K NO 62 G K MUNIYAPPA GARDEN 434203 8000 11 LT1 211 1 0 6815 38 1 0 3 1 0 1 0 0 320 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001865415D 0 0 0 1 0 0 0 0 0 0 RAVINDRA,#16 K NO 62 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500060 4529553000 C3EH46327 J.VASUDEVAN #11 K NO 41/1/2/11 D B SANDRA VILLAGE 434203 11300 11 LT1 211 2 0 29251 188 1 0 3 1 0 0 0 0 1970 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 111113330417D 0 0 0 2 0 0 0 0 0 0 J.VASUDEVAN,#11 K NO 41/1/2/11 D B SANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LGZ 1 Phase 1467500057 4498063000 C3EH28213 LAVINAKSHI # 128,2ND CROSSCHAMUNDI LAYOUT, D.B.SANDRA, VIDYARANYAPURAM 434203 18800 11 LT1 211 3 0 7893 231 1 0 3 0.8600 0 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2016-12-20 A4952805 0 0 0 2 0 0 0 0 0 0 LAVINAKSHI,# 128,2ND CROSSCHAMUNDI LAYOUT, D.B.SANDRA, VIDYARANYAPURAM 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467500135 4478553000 C3LG50379 RAVINDRA #16 K NO 62 G K MUNIYAPPA GARDEN 434203 9000 11 LT1 211 1 0 8396 79 1 0 3 1 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 1B1343634679 0 0 0 1 0 0 0 0 0 0 RAVINDRA,#16 K NO 62 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467499889 4434639175 C3EH54751 SUMAYYA KHANUM S NO-6 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE-97 434203 20000 11 LT1 211 4 0 28283 188 1 0 3 0.9500 1014 4.1500 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 28996330 0 0 0 4 0 0 0 0 0 0 SUMAYYA KHANUM S,NO-6 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1467500138 4252753000 C3LG47667 KIRAN S M NO.17,CHAMUNDESWSHWARI LAYOUT,D.B SANDRA BENGALURU-97 434203 26100 11 LT1 211 0.4800 0 2645 98 1 0 3 0.8900 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878384 0 0 0 3 0 0 0 0 0 0 KIRAN S M,NO.17,CHAMUNDESWSHWARI LAYOUT,D.B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1467499928 4211263000 C3EH31009 MANOHAR RAO JADAV NO.4, CHAMUNDI L/O, NEAR RAMMANA GARDEN, 434203 1905 11 LT1 211 3 0 4655 118 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879211 0 0 0 2 0 0 0 0 0 0 MANOHAR RAO JADAV,NO.4, CHAMUNDI L/O, NEAR RAMMANA GARDEN, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467499926 4208553000 C3EH46344 ANITHA LAKSHMI.A.S #114 2ND CROSS 2ND MAIN CHAMUNDESWARI LAYOUT D B SANDRA BENGALURU-97 434203 15400 11 LT1 211 2 0 4360 49 1 0 3 0.8800 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 68156935 0 0 0 2 0 0 0 0 0 0 ANITHA LAKSHMI.A.S,#114 2ND CROSS 2ND MAIN CHAMUNDESWARI LAYOUT D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467500155 4187653000 C3EH42410 SUJATHA SHREESHIVANANJA K.N 6 5TH CROOS CHAMUNDESWARI LAY OUT 434203 31300 11 LT1 211 2 0 11171 99 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001864800D 0 0 0 1 0 0 0 0 0 0 SUJATHA SHREESHIVANANJA K.N,6 5TH CROOS CHAMUNDESWARI LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LGZ 1 Phase 1467500209 4182959771 C3LG55100 M E PILLAPPA #129/1 SRI GANAPATHI SEVA MANDALI 434203 18900 11 LT1 211 1 0 18988 166 1 0 3 1 1249 5.5000 0 0 1690 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 111115861532D 0 0 0 1 0 0 0 0 0 0 M E PILLAPPA,#129/1 SRI GANAPATHI SEVA MANDALI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500212 4165853000 EH24521 RAKESH KUMAR AND NIDHI NO.10,5TH CROSS 2ND MAIN DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 434203 30200 11 LT1 211 3 0 4515 92 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4921854 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR AND NIDHI,NO.10,5TH CROSS 2ND MAIN DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 89.5600 99 2023-09-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467499976 4142653000 C3LG51065 RAMALAL #4 CHAMUNDESWARI LAYOUT D B SANDRA BENGALURU 434203 7550 11 LT1 211 1 0 4689 27 1 0 3 1 0 0 0 0 110 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.110 (ignore if paid) 0 999999 100001865624D 0 0 0 0 0 0 0 0 0 0 RAMALAL,#4 CHAMUNDESWARI LAYOUT D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 26.6000 37 2025-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467499923 4105163000 C3LG31172 S.LINGARAJU # 2, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 21700 11 LT1 211 0.4800 0 4669 90 1 0 3 0.8700 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878388 0 0 0 2 0 0 0 0 0 0 S.LINGARAJU,# 2, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467500188 4060163000 EH20048 SUBYASACHI BISWAS NO-29 & 30,NANJAPPA L/O,D B SANDRA,BENGALURU-97 434203 100 11 LT1 211 3 0 3358 90 1 0 3 0.8400 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 67516509 0 0 0 0 0 0 0 0 0 0 SUBYASACHI BISWAS,NO-29 & 30,NANJAPPA L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467500190 4055953000 C3LG40768 R.NARAYANA NO,10 4TH B CROSS G K MUNIYAPPA GARDEN CHAMUNDESHWARI L/O D B SANDRA B LORE-97 434203 11800 11 LT1 211 1 0 3864 174 1 0 3 0.9200 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879043 0 0 0 3 0 0 0 0 0 0 R.NARAYANA,NO,10 4TH B CROSS G K MUNIYAPPA GARDEN CHAMUNDESHWARI L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 143.3300 158 2024-04-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1467499983 4022212396 C3EH54752 SUMAYYA KHANUM S NO-6 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE-97 434203 20100 11 LT1 211 3 0 6074 48 1 0 3 1 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 111111159450 0 0 0 2 0 0 0 0 0 0 SUMAYYA KHANUM S,NO-6 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467499986 3995932187 C3EH74040 MEGHAN B K NO 18, G K MUNIYAPPA GARDEN, D B SANDRA 434203 0 11 LT1 211 2 0 3220 116 1 0 3 0.9100 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 68140257 0 0 0 2 0 0 0 0 0 0 MEGHAN B K,NO 18, G K MUNIYAPPA GARDEN, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467500187 3988753000 C3LG44619 B.HUSAYN NO.29 D.B.SANDRA - 434203 6600 11 LT1 211 0.4800 0 3714 103 1 0 3 0.9300 -1 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878607 0 0 0 2 0 0 0 0 0 0 B.HUSAYN,NO.29 D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467499933 3910625883 C3EH70772 LEWIN CHACKO NO 125, 1ST MAI N ROAD , CHAMUNDESHWARI LAYOUT, D B SANDRA 434203 0 11 LT1 211 1 0 2752 103 1 0 3 0.9800 0 0 0 0 620 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3513671 0 0 0 1 0 0 0 0 0 0 LEWIN CHACKO,NO 125, 1ST MAI N ROAD , CHAMUNDESHWARI LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467499937 3894998000 C3EH48166 DARSHAN G K LAKSHMI NO 4/1 2ND MAIN 5TH CROSS CHAMUNDESWARI L/O D B SANDRA V RPURA P 434203 31500 11 LT1 211 3 0 24504 195 1 0 3 1 0 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 2014-02-04 111112756822D 0 0 0 4 0 0 0 0 0 0 DARSHAN G K LAKSHMI,NO 4/1 2ND MAIN 5TH CROSS CHAMUNDESWARI L/O D B SANDRA V RPURA P 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.1100 2 LGZ 1 Phase 1467500175 3876653000 C3EH40245 PAVAN KUMAR SRIRAM NO-126 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 434203 18200 11 LT1 211 2 0 4986 201 1 0 3 0.9000 57 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4880307 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR SRIRAM,NO-126 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467500170 3868775503 C3LG61701 VENU B NO 114 D B SANDRA BENGAL URU 434203 15600 11 LT1 211 1 0 7225 128 1 0 3 0.9700 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 100000 BC2863902 0 0 0 2 0 0 0 0 0 0 VENU B,NO 114 D B SANDRA BENGAL URU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467500163 3841911567 C3EH69674 PAVAN KUMAR SRIRAM NO 126, 2ND MAIN ,2ND CROSS ,CHAMUNDESHWARI LAYOUT, D B SANDRA 434203 18050 11 LT1 211 2 0 3089 40 1 0 3 0.9500 50 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 BD1122189 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR SRIRAM,NO 126, 2ND MAIN ,2ND CROSS ,CHAMUNDESHWARI LAYOUT, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467500160 3837343281 C3EH49548 T V JAI KUMAR # 17 G K MUNIYAPPA GARDEN 434203 9500 11 LT1 211 2 0 13344 100 1 0 3 0.9800 20 0 0 0 500 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115864323 0 0 0 2 0 0 0 0 0 0 T V JAI KUMAR,# 17 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8700 2 LGZ 1 Phase 1467499985 3829553000 C3EH46326 J.VASUDEVAN #11 K NO 41/1/2/11 D B SANDRA VILLAGE 434203 11200 11 LT1 211 2 0 14338 103 1 0 3 1 1 0 0 0 1540 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 111115845893D 0 0 0 2 0 0 0 0 0 0 J.VASUDEVAN,#11 K NO 41/1/2/11 D B SANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467500211 3751009000 C3EH48165 B S RANGANATH NO 4 2ND MAIN 5TH CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU - 434203 31400 11 LT1 211 3 0 20251 159 1 0 3 1 0 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 2014-01-29 111113049887D 0 0 0 3 0 0 0 0 0 0 B S RANGANATH,NO 4 2ND MAIN 5TH CROSS CHAMUNDESWARI L/O D B SANDRA BENGALURU - 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4300 2 LGZ 1 Phase 1467500016 3699163000 C3EH31478 P.SRINIVAS NO.122, DB SANDRA 434203 17300 11 LT1 211 3 0 18423 121 1 0 3 0.9800 -189 0 0 0 930 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110445827 0 0 0 0 0 0 0 0 0 0 P.SRINIVAS,NO.122, DB SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LGZ 1 Phase 1467500019 3695553000 C3LG46991 J.RANJITH KUMAR #8 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O V PURA POST 434203 12100 11 LT1 211 0.4800 0 1402 16 1 0 3 0.9400 26 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4893127 0 0 0 0 0 0 0 0 0 0 J.RANJITH KUMAR,#8 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O V PURA POST 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467500197 2859953000 C3LG44003 SRI.VENKATA REDDY NO.20 G.K.GARDEN D.B.SANDRA B.LORE 434203 14400 11 LT1 211 1 0 4246 157 1 0 3 0.9500 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879058 0 0 0 2 0 0 0 0 0 0 SRI.VENKATA REDDY,NO.20 G.K.GARDEN D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 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 1.9400 2 1467500201 2844419340 C3EH53595 MAMATHA R #17 2ND MAIN CHAMUNDESWARI L/O 434203 25400 11 LT1 211 3 0 13045 105 1 0 3 0.9800 58 0 0 0 320 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC1920105 0 0 0 2 0 0 0 0 0 0 MAMATHA R,#17 2ND MAIN CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467500202 2841263000 C3EH29280 SAVITHA MANJUNATH #16 , 2ND MAIN 2ND CROSS CHAMUNDESWARI LAYOUT, D.B.SANDRA, 434203 3000 11 LT1 211 4 0 5690 155 1 0 3 0.9400 -293 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4878515 0 0 0 3 0 0 0 0 0 0 SAVITHA MANJUNATH,#16 , 2ND MAIN 2ND CROSS CHAMUNDESWARI LAYOUT, D.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1467500200 2835619000 C3EH48862 SANDESH N J NO 117 CHAMUNDESWARI L/O D B SANDRA BENGALURU-560097 434203 16200 11 LT1 211 2 0 14132 153 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 2014-06-19 111113329046D 0 0 0 2 0 0 0 0 0 0 SANDESH N J,NO 117 CHAMUNDESWARI L/O D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0700 2 LGZ 1 Phase 1467499934 2695553000 C3LG46992 J.RANJITH KUMAR #8 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O V PURA POST 434203 12300 11 LT1 211 0.4800 0 372 17 1 0 3 0.8600 7 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4893136 0 0 0 0 0 0 0 0 0 0 J.RANJITH KUMAR,#8 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O V PURA POST 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467499939 2681953000 MSC3EH35675 G.ESWAR REDDY NO 28 RAMACHANDRA PURA - 434203 28200 11 LT1 211 2 0 7860 221 1 0 3 0.9200 2143 9.4200 0 0 2430 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A4911801 0 0 0 2 0 0 0 0 0 0 G.ESWAR REDDY,NO 28 RAMACHANDRA PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 222.8300 0 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467499931 2680482088 C3EH61190 K SURESH NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE , 434203 24100 11 LT1 211 1 0 2681 38 1 0 3 0.9600 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 BC2466645 0 0 0 2 0 0 0 0 0 0 K SURESH,NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE , 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467500169 2631753000 C3EH46897 C RAVI #120 CHAMUNDESWARI L/O D B SANDRA BENGALURU 434203 17000 11 LT1 211 2 0 7661 44 1 0 3 1 -23 0 0 0 260 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111112715360D 0 0 0 2 0 0 0 0 0 0 C RAVI,#120 CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467499957 2616653000 C3EH44120 UJWALA H BALOTAGI #8 2ND MAIN 3RD CROSS CHAMUNDESWARI LAYOUT V R PURA B LORE-97 434203 21100 11 LT1 211 1 0 6211 3 1 0 3 1 0 1 0 0 640 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2014-04-24 100001866870D 0 0 0 0 0 0 0 0 0 0 UJWALA H BALOTAGI,#8 2ND MAIN 3RD CROSS CHAMUNDESWARI LAYOUT V R PURA B LORE-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0300 2 LGZ 1 Phase 1467499987 2578553000 C3LG50371 RAVINDRA #16 K NO 62 G K MUNIYAPPA GARDEN 434203 8200 11 LT1 211 1 0 4099 195 1 0 3 0.9600 0 4.2300 0 0 540 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.540 (ignore if paid) 0 9999 A4879003 0 0 0 3 0 0 0 0 0 0 RAVINDRA,#16 K NO 62 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1467500179 2550036273 C3LG55305 ARUN KUMAR YADAV AND VARUN KUMAR YADAV # 16 CHAMUNDESWARI L/O 434203 25000 11 LT1 211 1 0 3723 8 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 111113331415 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR YADAV AND VARUN KUMAR YADAV,# 16 CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500178 2529553000 C3EH46329 J.VASUDEVAN #11 K NO 41/1/2/11 D B SANDRA VILLAGE 434203 11500 11 LT1 211 2 0 2117 88 1 0 3 0.9800 125 1 0 0 210 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 999999 A4778271 0 0 0 1 0 0 0 0 0 0 J.VASUDEVAN,#11 K NO 41/1/2/11 D B SANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467499886 2514953000 C3LG41086 VENKATA REDDY NO 1 D B SANDRA 434203 4900 11 LT1 211 0.6000 0 4 0 1 0 3 1 4153 34.0800 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 999 A4878620 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467499995 2476753000 C3LG34118 S.V.VEENUGOPAL NO.5, DB SANDRA 434203 14900 11 LT1 211 0.6400 0 816 22 1 0 3 0.9700 0 1 0 0 280 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4878608 0 0 0 0 0 0 0 0 0 0 S.V.VEENUGOPAL,NO.5, DB SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467499888 2410853000 C3EH37316 T J JACOB NO 19, KATHA NO 49/19 D B SANDRA 434203 1100 11 LT1 211 3 0 2961 49 1 0 3 0.7300 -318 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879056 0 0 0 0 0 0 0 0 0 0 T J JACOB,NO 19, KATHA NO 49/19 D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 125.0500 138 2023-12-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467500000 2382235779 C3LG61700 VENU B NO 114 D B SANDRA BENGA LURU 434203 15500 11 LT1 211 1 0 11714 166 1 0 3 0.9300 -139 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 100000 BC2863901 0 0 0 2 0 0 0 0 0 0 VENU B,NO 114 D B SANDRA BENGA LURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467500070 2342953000 C3LG42575 A MUNIRAMAIAH NO 4A D B SANDRA 434203 13000 11 LT1 211 1 0 4368 127 1 0 3 0.9600 -273 0 0 0 1210 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4879052 0 0 0 2 0 0 0 0 0 0 A MUNIRAMAIAH,NO 4A D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467500069 2339653000 C3LG37141 AMMANNI #118, DB SANDRA, CHAMUNDESWARI LAYOUT, 434203 16500 11 LT1 211 0.9600 0 5606 108 1 0 3 0.7700 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4880892 0 0 0 2 0 0 0 0 0 0 AMMANNI,#118, DB SANDRA, CHAMUNDESWARI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467500140 2254123484 C3EH61189 K SURESH NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434203 24000 11 LT1 211 1 0 4318 48 1 0 3 0.9900 218 1 0 0 520 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2466644 0 0 0 2 0 0 0 0 0 0 K SURESH,NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467500038 2188553000 MSC3LG50318 SUMANA KINI #300/2 CHAMUNDI L/O D B SANDRA 434203 5300 11 LT1 211 0.4800 0 13873 23 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001865207D 0 0 0 1 0 0 0 0 0 0 SUMANA KINI,#300/2 CHAMUNDI L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500108 2142653000 C3LG51063 K.E.HARISH BOPPANNA #41/1 D B SANDRA BENGALURU 434203 6100 11 LT1 211 0.4800 0 12497 97 1 0 3 1 0 8.1100 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 99999 100001865821D 0 0 0 3 0 0 0 0 0 0 K.E.HARISH BOPPANNA,#41/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1467500107 2137753000 C3LG44801 SAROJAMMA NO.41/1 D.B.SANDRA JALAHALLI 434203 15300 11 LT1 211 0.2400 0 570 2 1 0 3 0.7300 935 7.0700 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4878611 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO.41/1 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467499974 2112953000 C3EH32023 RAKESH KUMAR AND NIDHI NO.10,5TH CROSS 2ND MAIN DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 434203 30300 11 LT1 211 2 0 1221 81 1 0 3 0.9100 0 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4921855 0 0 0 2 0 0 0 0 0 0 RAKESH KUMAR AND NIDHI,NO.10,5TH CROSS 2ND MAIN DODDABOMMASANDRA CHAMUNDESHWARI L/O BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 18.8200 29 2025-02-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467499980 2106553000 C3EH40689 J.RANJITH KUMAR #8 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O V PURA POST 434203 12200 11 LT1 211 2 0 3216 38 1 0 3 0.9900 -177 0 0 0 0 4342 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4893125 0 0 0 1 0 0 0 0 0 0 J.RANJITH KUMAR,#8 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O V PURA POST 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467499975 2077063000 EH26788 SHRUTHI T P #127 2ND CROSS 2ND MAIN CHAMUNDESHWERY L/O V R PURA BENGALURU-97 434203 18600 11 LT1 211 2 0 12034 285 1 0 3 0.9900 0 5.9600 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 BC3198130 0 0 0 3 0 0 0 0 0 0 SHRUTHI T P,#127 2ND CROSS 2ND MAIN CHAMUNDESHWERY L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1467499979 2075063000 EH26787 SHRUTHI T P #127 2ND CROSS 2ND MAIN CHAMUNDESHWERY L/O V R PURA BENGALURU-97 434203 18400 11 LT1 211 2 0 10797 273 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4880894 0 0 0 2 0 0 0 0 0 0 SHRUTHI T P,#127 2ND CROSS 2ND MAIN CHAMUNDESHWERY L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467499973 2004653000 C3EH45487 SHESHARAO E SINGOLE #24 2ND CROSS CHAMUNDESWARI LAYOUT D B SANDRA 434203 28700 11 LT1 211 3 0 17024 108 1 0 3 1 -157 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 100001864394D 0 0 0 2 0 0 0 0 0 0 SHESHARAO E SINGOLE,#24 2ND CROSS CHAMUNDESWARI LAYOUT D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 126 139 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1467500165 1957753000 C3EH35233 B.V.ANANTH SHARMA #12,2ND MAIN 5TH CROSS CHAMUNDESHWARI LAYOUT 434203 29600 11 LT1 211 3 0 4448 158 1 0 3 0.8800 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4944625 0 0 0 3 0 0 0 0 0 0 B.V.ANANTH SHARMA,#12,2ND MAIN 5TH CROSS CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 202.3200 0 2024-11-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467500004 1901673197 C3EH61196 K SURESH NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE 434203 24700 11 LT1 211 0 2 15469 177 1 0 3 0.9900 0 0 0 0 1130 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2466628 0 0 0 2 0 0 0 0 0 0 K SURESH,NO,15 3RD CROSS CHAMUNDESHWARI L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467500008 1872063000 EH24010 KIRAN S M NO.17,CHAMUNDESWSHWARI LAYOUT,D.B SANDRA BENGALURU-97 434203 26300 11 LT1 211 3 0 3903 134 1 0 3 0.7900 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4878397 0 0 0 3 0 0 0 0 0 0 KIRAN S M,NO.17,CHAMUNDESWSHWARI LAYOUT,D.B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1467500144 1859953000 C3LG44004 SRI.VENKATA REDDY NO.20 G.K.GARDEN D.B.SANDRA B.LORE 434203 14500 11 LT1 211 1 0 1120 2 1 0 3 0.2900 -89 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879059 0 0 0 0 0 0 0 0 0 0 SRI.VENKATA REDDY,NO.20 G.K.GARDEN D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467499981 1809163000 LG20611 SHRUTHI T P #127 2ND CROSS 2ND MAIN CHAMUNDESHWERY L/O V R PURA BENGALURU-97 434203 18500 11 LT1 211 2.2400 0 10277 156 1 0 3 0.9800 194 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 1000000 BC3198129 0 0 0 2 0 0 0 0 0 0 SHRUTHI T P,#127 2ND CROSS 2ND MAIN CHAMUNDESHWERY L/O V R PURA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467499984 1786337532 C3EH77598 K RAJENDRA REDDY NO-23,5T H MAIN,CHA MUNDESHWARI L/O,D B SANDRA 434203 0 11 LT1 211 2 0 2412 209 1 0 3 0.9200 1060 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 0 70008525 0 0 0 2 0 0 0 0 0 0 K RAJENDRA REDDY,NO-23,5T H MAIN,CHA MUNDESHWARI L/O,D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467500213 1737063000 C3EH31785 VIJAYALAKSHMI.M.SHAHABADI # 3,CHAMUNDESHEWARI L\O DB SANDRA 434203 22000 11 LT1 211 3 0 9967 312 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 A4955582 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI.M.SHAHABADI,# 3,CHAMUNDESHEWARI L\O DB SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 350 0 2023-10-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467499899 1705063000 EH26308 P.JAYALAXMI # 1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 434203 21500 11 LT1 211 2 0 576 27 1 0 3 0.9200 -545 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 24090810 0 0 0 1 0 0 0 0 0 0 P.JAYALAXMI,# 1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9550 2 1467499944 1695553000 C3LG46993 J.RANJITH KUMAR #8 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O V PURA POST 434203 12500 11 LT1 211 0.4800 0 6213 149 1 0 3 0.9300 0 5.2500 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4893132 0 0 0 3 0 0 0 0 0 0 J.RANJITH KUMAR,#8 2ND MAIN 2ND CROSS CHAMUNDESHWARI L/O V PURA POST 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467499947 1688010134 C3EH48457 J JAYAKUMARI #5- MUNIYAPPA GARDEN 434203 13600 11 LT1 211 1 0 3397 28 1 0 3 1 0 3.5800 0 0 320 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112737823 0 0 0 1 0 0 0 0 0 0 J JAYAKUMARI,#5- MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8900 2 LGZ 1 Phase 1467499942 1681953000 MSC3EH35676 G.ESWAR REDDY NO 28 RAMACHANDRA PURA - 434203 27900 11 LT1 211 2 0 2980 58 1 0 3 0.9200 1 0 0 0 1160 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A4911809 0 0 0 2 0 0 0 0 0 0 G.ESWAR REDDY,NO 28 RAMACHANDRA PURA - 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 73.0500 80 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467499955 1675512220 C3EH65422 UMESH V NAIK NO 18 2ND MAIN 4TH CROSS CHAMUNDESWARI L/O D B SANDRA 434203 1000 11 LT1 211 0 1 3225 38 1 0 3 0.9200 0 0 0 0 540 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC2898427 0 0 0 1 0 0 0 0 0 0 UMESH V NAIK,NO 18 2ND MAIN 4TH CROSS CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467500195 1631753000 C3LG52186 C RAVI #120 CHAMUNDESWARI L/O D B SANDRA BENGALURU 434203 17100 11 LT1 211 1 0 1018 0 1 0 3 1 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 999999 111115845027D 0 0 0 1 0 0 0 0 0 0 C RAVI,#120 CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467500189 1625124113 C3EH49547 T V JAI KUMAR # 17 G K MUNIYAPPA GARDEN 434203 9400 11 LT1 211 2 0 6828 38 1 0 3 0.9700 132 1 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 111112954941 0 0 0 2 0 0 0 0 0 0 T V JAI KUMAR,# 17 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 37.5800 48 2024-05-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2300 2 LGZ 1 Phase 1467499949 1597853000 C3EH36891 V.UMESH NAIK NO.18 2 ND MAIN D.B.SANDRA 434203 900 11 LT1 211 2 0 2759 63 1 0 3 0.7800 -98 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879046 0 0 0 0 0 0 0 0 0 0 V.UMESH NAIK,NO.18 2 ND MAIN D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467499940 1578553000 C3LG50372 RAVINDRA #16 K NO 62 G K MUNIYAPPA GARDEN 434203 8300 11 LT1 211 1 0 10947 24 1 0 3 1 0 1 0 0 3200 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.3200 (ignore if paid) 0 999999 100001865613D 0 0 0 1 0 0 0 0 0 0 RAVINDRA,#16 K NO 62 G K MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467499954 1554853000 EH24674 ARUN KUMAR YADAV VARUN KUMAR #16 2ND MAIN 3RD CROSS CHAMUNDESHWARAI L/O 434203 24800 11 LT1 211 3 0 2362 60 1 0 3 0.8800 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4956627 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR YADAV VARUN KUMAR,#16 2ND MAIN 3RD CROSS CHAMUNDESHWARAI L/O 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467500150 1534806135 C3EH70738 P G MANOJ SINGH SOWMYA N AND REENA SINGH J NO 11 2ND MAIN 3RD CR OSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 434203 27406 11 LT1 211 2 0 2443 67 1 0 3 0.9700 0 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 1000000 BC3485546 0 0 0 3 0 0 0 0 0 0 P G MANOJ SINGH SOWMYA N AND REENA SINGH J,NO 11 2ND MAIN 3RD CR OSS CHAMUNDESWARI L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1467500145 1514953000 C3LG41087 VENKATA REDDY NO 1 D B SANDRA 434203 5000 11 LT1 211 0.6000 0 4351 55 1 0 3 0.7100 -126 0 0 0 3210 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.3210 (ignore if paid) 0 9999 A4878616 0 0 0 1 0 0 0 0 0 0 VENKATA REDDY,NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 192.8700 200 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467500147 1513232967 C3EH53560 S LINGARAJU #2 CHAMUNDESWARI L/O D B SANDRA 434203 21800 11 LT1 211 1 0 1963 17 1 0 3 0.7900 1 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 99999 BC1929921 0 0 0 1 0 0 0 0 0 0 S LINGARAJU,#2 CHAMUNDESWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1467499921 1493853000 C3EH29306 MAMATHA BALARAMA #132,2ND CROSS,2ND MAIN, CHAMUNDESHWARI LAYOUT 434203 19600 11 LT1 211 3 0 2474 63 1 0 3 0.8400 -416 0 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 0 9999999 A4879313 0 0 0 0 0 0 0 0 0 0 MAMATHA BALARAMA,#132,2ND CROSS,2ND MAIN, CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467500181 1429232580 C3EH52385 SRIDHAR S MALHARI # 30 D B SANDRA 434203 7200 11 LT1 211 2 0 14358 159 1 0 3 1 1460 6.0700 0 0 1400 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110178333 0 0 0 2 0 0 0 0 0 0 SRIDHAR S MALHARI,# 30 D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302291 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1467499967 1410853000 C3EH37317 T J JACOB NO 19, KATHA NO 49/19 D B SANDRA 434203 1200 11 LT1 211 3 0 4585 0 1 0 3 1 0 2.6300 0 0 0 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 0 9999999 A4879055 0 0 0 0 0 0 0 0 0 0 T J JACOB,NO 19, KATHA NO 49/19 D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467500214 1342953000 C3LG42576 A MUNIRAMAIAH NO 4A D B SANDRA 434203 13100 11 LT1 211 1 0 6492 137 1 0 3 0.9400 1451 11.4100 0 0 1590 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14003737 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A4879092 0 0 0 2 0 0 0 0 0 0 A MUNIRAMAIAH,NO 4A D B SANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467499910 1305609000 C3LG53531 B.GOVINDARAJULU #21,CHAMUNDESHWARI L/O,D.B SANDRA,VIDYARANYA PURA.BLRE. 434203 6900 11 LT1 211 0.4800 0 3329 22 1 0 3 1 0 1 0 0 660 4342 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14003737 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111112739749D 0 0 0 2 0 0 0 0 0 0 B.GOVINDARAJULU,#21,CHAMUNDESHWARI L/O,D.B SANDRA,VIDYARANYA PURA.BLRE. 0 0 0 0 0 0 0 0 2026-03-11 0 111010302019 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LGZ 1 Phase