1469281476 4470163000 LG25017 LEELAMMA #149 1ST MAIN 3RD CROSS RC PURA 434223 420 15 LT3A 311 0.1200 0 71 2 1 0 3 0.7200 0 1.5900 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14003745 0 999999 A4879872 0 0 0 0 0 0 0 0 1 0 LEELAMMA,#149 1ST MAIN 3RD CROSS RC PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469281459 4265363000 LG21911 PENCHALA NARASAMMA NO.28 R C PURA D B SANDRA BANGALORE 434223 2990 15 LT3A 311 0.1600 0 895 25 1 0 3 0.7400 0 3.5400 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14003745 0 9999999 A4878918 0 0 0 0 0 0 0 0 1 0 PENCHALA NARASAMMA,NO.28 R C PURA D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469281549 3636802798 C3LG65181 SHARATH KUMAR NO 9 DODDACHE NNAPPA L/O D B SANDRA 434223 0 15 LT3A 311 0.5000 0 568 0 1 0 3 1 0 11.3900 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14003745 0 999999 111115937716D 0 0 0 0 0 0 0 0 1 0 SHARATH KUMAR,NO 9 DODDACHE NNAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469281524 3469279165 C3LG64247 ALEYAMMA MATHEW NO 4A K NO 79/333 R C PURA BENGALURU 434223 50 15 LT3A 311 1 0 577 23 1 0 3 0.8200 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 BC3215315 0 0 0 1 0 0 0 0 1 0 ALEYAMMA MATHEW,NO 4A K NO 79/333 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469281462 3373363000 C3LG46517 N SOBANA AND V SATHISH #132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 434223 1290 15 LT3A 311 0.4800 0 1 0 1 0 3 1 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4955857 0 0 0 0 0 0 0 0 1 0 N SOBANA AND V SATHISH,#132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469281568 3040363000 C3LG52531 D NAGAIAH # 13 A RAMACHANDRA PURA 434223 28200 15 LT3A 311 0.2400 0 39 0 1 0 3 1 3385 27.5400 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14003745 0 999999 111120038418D 0 0 0 0 0 0 0 0 1 0 D NAGAIAH,# 13 A RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469281569 1051363000 LG22622 N SOBANA AND V SATHISH #132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 434223 1260 15 LT3A 311 0.1600 0 1600 0 1 0 3 1 0 0 0 0 100 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A4955846 0 0 0 0 0 0 0 0 1 0 N SOBANA AND V SATHISH,#132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469281583 0108513177 C3LG61124 NAGESWARI N #8, DODDACHANNAPPA LAYOUT, R C P URA 434223 1980 15 LT3A 311 1 0 89 0 1 0 3 0.0100 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BD0891589 0 0 0 0 0 0 0 0 1 0 NAGESWARI N,#8, DODDACHANNAPPA LAYOUT, R C P URA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469281575 5034363000 C3LG35611 D.MOHAN #127, R C PURA D B SANDRA BANGALORE-13 434223 1630 15 LT1 211 0.7200 0 574 23 1 0 3 0.9700 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 9999999 A4879298 0 0 0 1 0 0 0 0 0 0 D.MOHAN,#127, R C PURA D B SANDRA BANGALORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469281619 4816294294 C3LG54422 KONDAMMA # 26 RAGHU RAM L/O 434223 2530 15 LT1 211 1 0 5376 26 1 0 3 0.9900 -37 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111113399977 0 0 0 1 0 0 0 0 0 0 KONDAMMA,# 26 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LGZ 1 Phase 1469281510 4779976238 C3EH54371 YASHODA BAI #28/1/11/A , R C PURA 434223 280 15 LT1 211 2 0 13140 98 1 0 3 0.8400 -203 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC1943352 0 0 0 1 0 0 0 0 0 0 YASHODA BAI,#28/1/11/A , R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469281617 4728853000 LG13853 VENKATESH 15/A GOKUL 434223 500 15 LT1 211 0.4800 0 4 0 1 0 3 1 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879264 0 0 0 0 0 0 0 0 0 0 VENKATESH,15/A GOKUL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469281542 4657853000 LG7597 V.SHAM 6/A R.C.PURA, D.B.SANDRA, GOKUL 434223 180 15 LT1 211 0.2800 0 961 25 1 0 3 0.6900 -46 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879273 0 0 0 0 0 0 0 0 0 0 V.SHAM,6/A R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469281548 4627953000 EH16926 P.KRISHNA # 144, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 870 15 LT1 211 1.9800 0 3204 104 1 0 3 0.6600 524 4.4000 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 9999999 A4955263 0 0 0 1 0 0 0 0 0 0 P.KRISHNA,# 144, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469281543 4625853000 LG27280 BHASHAMMA D B SANDRA JALAHALLI 434223 640 15 LT1 211 0.1200 0 4726 131 1 0 3 0.8300 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879870 0 0 0 1 0 0 0 0 0 0 BHASHAMMA,D B SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469281507 4575853000 GLG13686 B.ANKAIAH NO-122, GANGAMMA TEMPLE ROAD JALAHALLI B LORE 434223 1880 15 LT1 211 0.3600 0 131 3 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879289 0 0 0 0 0 0 0 0 0 0 B.ANKAIAH,NO-122, GANGAMMA TEMPLE ROAD JALAHALLI B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469281681 4522163000 C3LG34315 S RAMAIAH NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 434223 1410 15 LT1 211 1 0 2109 27 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111353565 0 0 0 2 0 0 0 0 0 0 S RAMAIAH,NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1469281477 4470653000 C3LG47346 GURUVAMMA #19,D.B.SANDRA BANGALORE 434223 2400 15 LT1 211 1 0 1581 29 1 0 3 0.9700 132 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 9999999 A4879286 0 0 0 1 0 0 0 0 0 0 GURUVAMMA,#19,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469281643 4451205216 C3EH56753 SEENI ISMAIL NO,124 RAGHU RAM L/O R C PURA BANGALORE 434223 1740 15 LT1 211 2 0 13798 202 1 0 3 0.9500 0 0 0 0 0 4342 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 2020-02-19 BC2222725 0 0 0 2 0 0 0 0 0 0 SEENI ISMAIL,NO,124 RAGHU RAM L/O R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469281674 4433058138 C3LG66721 SHOBHA G HUBBALLI NO-14/A,DODDA CHENNAPPA COLONY D B SANDRA 434223 381 15 LT1 211 1 0 4118 112 1 0 3 0.8400 0 0 0 0 1850 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 67508237 0 0 0 2 0 0 0 0 0 0 SHOBHA G HUBBALLI,NO-14/A,DODDA CHENNAPPA COLONY D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469281513 4382853000 EH6022 T.GEORGE NO50 D.B.SANDRA 434223 430 15 LT1 211 1.4800 0 23 0 1 0 3 1 309 1.7500 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 A4910698 0 0 0 0 0 0 0 0 0 0 T.GEORGE,NO50 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469281622 4333553000 C3LG51344 V.SUPRIJA #14 RAGHURAM L/O R C PURA BENGALURU-13 434223 2340 15 LT1 211 1 0 2808 65 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111406129 0 0 0 1 0 0 0 0 0 0 V.SUPRIJA,#14 RAGHURAM L/O R C PURA BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LGZ 1 Phase 1469281624 4329063000 LG17892 MADHU.U.C YASHASWINI.U.C # 151, RAGHURAM L/O, R C PURA B LORE-97 434223 750 15 LT1 211 0.4800 0 251 5 1 0 3 0.8300 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879262 0 0 0 1 0 0 0 0 0 0 MADHU.U.C YASHASWINI.U.C,# 151, RAGHURAM L/O, R C PURA B LORE-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469281625 4313063000 LG27275 RAMAIAH D B SANDRA JALAHALLI 434223 2960 15 LT1 211 0.1200 0 1297 26 1 0 3 0.8400 -27 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4878906 0 0 0 0 0 0 0 0 0 0 RAMAIAH,D B SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469281463 4271953000 C3LG40692 MALAKANDAIAH NO 2 R C PURA 434223 1920 15 LT1 211 0.4800 0 600 0 1 0 3 1 27 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001854766DD 0 0 0 0 0 0 0 0 0 0 MALAKANDAIAH,NO 2 R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.6400 93 2024-01-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469281618 4238753000 LG21457 GALANKI VIJAYALAKSHMI OLD #19 NEW #12 DODDACHANNAPPAL/O R C PURA B LORE 434223 2640 15 LT1 211 0.1600 0 1734 19 1 0 3 0.9000 36 0 0 0 940 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4956748 0 0 0 1 0 0 0 0 0 0 GALANKI VIJAYALAKSHMI,OLD #19 NEW #12 DODDACHANNAPPAL/O R C PURA B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1469281474 4167953000 LG24004 SHOODAHOWRAMMA NO.138 D.B. SANDRA 434223 1000 15 LT1 211 0.4000 0 907 13 1 0 3 0.9000 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879863 0 0 0 0 0 0 0 0 0 0 SHOODAHOWRAMMA,NO.138 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469281663 4119044663 C3LG60131 V RAMARAJU NO 5 R C PURA RAGHURAM L/O3 BENGALURU 434223 2080 15 LT1 211 1 0 8369 83 1 0 3 0.9800 238 1.0300 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC2306180 0 0 0 2 0 0 0 0 0 0 V RAMARAJU,NO 5 R C PURA RAGHURAM L/O3 BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469281655 4044753000 C3LG52533 D NAGAIAH # 13 A RAMACHANDRA PURA 434223 28400 15 LT1 211 0.4800 0 2235 71 1 0 3 0.8500 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 67530858 0 0 0 1 0 0 0 0 0 0 D NAGAIAH,# 13 A RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469281653 4044363000 C3EH32122 K. RATHNA KUMARI. # 15, NEAR KALIYAMMA TEMPLE, R.C.PURA, ByLORE-97. 434223 2870 15 LT1 211 0 1 9 0 1 0 3 1 -58 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001855805DD 0 0 0 0 0 0 0 0 1 0 K. RATHNA KUMARI.,# 15, NEAR KALIYAMMA TEMPLE, R.C.PURA, ByLORE-97. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469281502 3970263000 C3LG30623 KINNERA CHENNAMMA #6 RAGHURAM L/O R C PURA JALAHALLI B LORE-13 434223 2830 15 LT1 211 0.4800 0 2636 74 1 0 3 0.8500 138 1 0 0 260 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4917244 0 0 0 0 0 0 0 0 0 0 KINNERA CHENNAMMA,#6 RAGHURAM L/O R C PURA JALAHALLI B LORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469281671 3923202034 C3EH54926 C.H.GURAPPA #12 DODDACHENNAPPA L/O D B SANDRA BENGALURU 434223 2620 15 LT1 211 2 0 8799 74 1 0 3 0.9400 0 1.8700 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 99999 BC2023190 0 0 0 2 0 0 0 0 0 0 C.H.GURAPPA,#12 DODDACHENNAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469281646 3855058477 C3LG62127 KRISHNAPPA NO 131 RAGHURAM L/O D B SA NDRA BENGALURU 434223 1460 15 LT1 211 1 0 4596 77 1 0 3 0.9900 0 1.1100 0 0 830 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC2907859 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 131 RAGHURAM L/O D B SA NDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469281641 3815163000 C3LG35783 P.SREEJA # 8A, JALAHALLI RC PURA 434223 60 15 LT1 211 0.4800 0 4402 65 1 0 3 0.9800 0 0 0 0 350 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111347844 0 0 0 1 0 0 0 0 0 0 P.SREEJA,# 8A, JALAHALLI RC PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LGZ 1 Phase 1469281676 3747731296 C3LG63515 WILLIAM FRRANKLIN S NO 14/A 7TH CRO SS R C PURA BENGALURU 434223 570 15 LT1 211 0 1 1998 28 1 0 3 0.8400 27 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 BC3110756 0 0 0 0 0 0 0 0 0 0 WILLIAM FRRANKLIN S,NO 14/A 7TH CRO SS R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469281593 3672263000 C3LG31068 CHEEMALADINNE VENGAIAH NO-11,DODDACHANNAPPA L/O,D.B.SANDRA,BENGALURU-97 434223 3040 15 LT1 211 0.4800 0 4827 122 1 0 3 0.7400 0 1 0 0 2270 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A4878781 0 0 0 2 0 0 0 0 0 0 CHEEMALADINNE VENGAIAH,NO-11,DODDACHANNAPPA L/O,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469281497 3606237135 C3EH77760 M MALAKONDAIAH NO 125/1, K NO 128/1, RAGHURAM LAYOUT, R C PURA 434223 1581 15 LT1 211 3 0 1172 94 1 0 3 0.8800 0 1.3400 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 0 70047861 0 0 0 1 0 0 0 0 0 0 M MALAKONDAIAH,NO 125/1, K NO 128/1, RAGHURAM LAYOUT, R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469281478 3597163000 EH11602 MAVADOOR LAKSHMIDEVI NO.134 D.B. SANDRA 434223 1330 15 LT1 211 2 0 7781 158 1 0 3 0.9000 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 9999999 A4879277 0 0 0 3 0 0 0 0 0 0 MAVADOOR LAKSHMIDEVI,NO.134 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 190.8700 200 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1469281634 3540263000 LG18153 S RAMAIAH NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 434223 1400 15 LT1 211 0.4000 0 3226 41 1 0 3 0.8300 0 1 0 0 820 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4879006 0 0 0 1 0 0 0 0 0 0 S RAMAIAH,NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469281521 3470653000 C3LG47347 GURUVAMMA #19,D.B.SANDRA BANGALORE 434223 2410 15 LT1 211 1 0 900 44 1 0 3 0.8500 0 0 0 0 240 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4879292 0 0 0 0 0 0 0 0 0 0 GURUVAMMA,#19,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469281520 3450263000 EH4802 K.G.GEORGE NO12/A GANGAMMA GUDI 434223 330 15 LT1 211 2.9000 0 599 23 1 0 3 0.7700 -88 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879878 0 0 0 2 0 0 0 0 0 0 K.G.GEORGE,NO12/A GANGAMMA GUDI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469281518 3450063000 GLG25040 CHANNA MALA KONDAIAH JALAHALLI D.B. SANDRA 434223 2810 15 LT1 211 0.1200 0 2330 53 1 0 3 0.8600 -58 0 0 0 1070 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4917251 0 0 0 0 0 0 0 0 0 0 CHANNA MALA KONDAIAH,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469281515 3415163000 C3LG35959 CHINNAPPA #129,RC PURA BLORE 434223 1380 15 LT1 211 0.4800 0 3 0 1 0 3 0.6600 -24 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879011 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,#129,RC PURA BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-10-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469281672 3333553000 C3LG51345 V.SUPRIJA #14 RAGHURAM L/O R C PURA BENGALURU-13 434223 2350 15 LT1 211 1 0 12290 33 1 0 3 0.9000 -47 0 0 0 1690 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100001855182D 0 0 0 0 0 0 0 0 0 0 V.SUPRIJA,#14 RAGHURAM L/O R C PURA BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2100 2 LGZ 1 Phase 1469281489 3271953000 C3LG40693 MALAKANDAIAH NO 2 R C PURA 434223 1950 15 LT1 211 0.4800 0 4385 116 1 0 3 0.9000 0 0 0 0 550 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4879977 0 0 0 1 0 0 0 0 0 0 MALAKANDAIAH,NO 2 R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469281488 3266163000 LG11437 MAHALAKSHMI # 15/A R C PURA DODDABOMMASANDRA BENGALURU 434223 550 15 LT1 211 0.4000 0 78 0 1 0 3 1 -109 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001856397DD 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,# 15/A R C PURA DODDABOMMASANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469281638 3228063000 LG27281 M.KONDAMMA # 26 DODDA CHANNAPPA L/O D B SANDRA B LORE-97 434223 2550 15 LT1 211 0.1200 0 2212 51 1 0 3 0.8700 90 1 0 0 250 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4912919 0 0 0 0 0 0 0 0 0 0 M.KONDAMMA,# 26 DODDA CHANNAPPA L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.5700 44 2023-10-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469281659 3223963322 C3EH61312 SELVARAJ NO 28/1 8A R C PURA2 BENGALURU 434223 110 15 LT1 211 1 0 8160 172 1 0 3 0.9500 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC2493219 0 0 0 2 0 0 0 0 0 0 SELVARAJ,NO 28/1 8A R C PURA2 BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469281668 3216953000 LG27822 PEDANNA # 143, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 980 15 LT1 211 3 0 15691 155 1 0 3 0.8800 0 1 0 0 1440 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2136027 0 0 0 3 0 0 0 0 0 0 PEDANNA,# 143, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1469281453 3183263000 C3LG35965 S RAMAIAH NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 434223 1420 15 LT1 211 0.9600 0 736 64 1 0 3 0.8600 163 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879007 0 0 0 2 0 0 0 0 0 0 S RAMAIAH,NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469281680 3121753000 C3EH46966 N.KEMPANNA #140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434223 1110 15 LT1 211 2 0 17272 172 1 0 3 0.8000 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 111113400935D 0 0 0 2 0 0 0 0 0 0 N.KEMPANNA,#140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LGZ 1 Phase 1469281632 3101853000 EH28254 SHADAGURUMMA #138.RAMACHANDRAPURA D.B.SANDRA 434223 1000 15 LT1 211 0 1 390 11 1 0 3 0.7200 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879867 0 0 0 0 0 0 0 0 1 0 SHADAGURUMMA,#138.RAMACHANDRAPURA D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469281422 3070087168 C3EH61313 SELVARAJ NO 28/1 8A R C PURA BENGALURU 434223 1090 15 LT1 211 1 0 2236 45 1 0 3 0.9900 805 6.1500 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 99999 BC2493220 0 0 0 2 0 0 0 0 0 0 SELVARAJ,NO 28/1 8A R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469281415 3068553000 C3LG50237 A.V.ARUNKUMAR #7 D B SANDRA BANGALORE 434223 240 15 LT1 211 1 0 12262 72 1 0 3 0.9000 -4 0 0 0 0 4342 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 2011-08-29 100001855995D 0 0 0 2 0 0 0 0 0 0 A.V.ARUNKUMAR,#7 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0700 2 LGZ 1 Phase 1469281519 3051063000 LG20592 B. AROKYANATHAN NO.133 D.B. SANDRA 434223 1310 15 LT1 211 0.6000 0 4413 88 1 0 3 0.8400 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879009 0 0 0 1 0 0 0 0 0 0 B. AROKYANATHAN,NO.133 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469281566 3044753000 C3LG52534 D NAGAIAH # 13 A RAMACHANDRA PURA 434223 28500 15 LT1 211 0.4800 0 6511 15 1 0 3 0.7000 0 1.4300 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 999999 111113403495D 0 0 0 1 0 0 0 0 0 0 D NAGAIAH,# 13 A RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4700 2 LGZ 1 Phase 1469281377 2977953000 LG21664 CHANNARANGAMMA NO.18 D.B. SANDRA 434223 2660 15 LT1 211 1 0 2666 56 1 0 3 0.8100 -65 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879015 0 0 0 0 0 0 0 0 0 0 CHANNARANGAMMA,NO.18 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469281528 2945169824 C3LG56162 V MALADRI # 112 R C PURA 434223 2900 15 LT1 211 1 0 5184 20 1 0 3 0.9800 0 1 0 0 520 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111421790 0 0 0 4 0 0 0 0 0 0 V MALADRI,# 112 R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.6000 2 LGZ 1 Phase 1469281527 2932953000 C3LG42908 C.H.GURAPPA #12 D.B.SANDRA 434223 2590 15 LT1 211 0.4800 0 13961 38 1 0 3 0.9000 51 5.2700 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 999999 100001855595D 0 0 0 1 0 0 0 0 0 0 C.H.GURAPPA,#12 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LGZ 1 Phase 1469281514 2912263000 GLG29738 N SOBANA AND V SATHISH #132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 434223 1280 15 LT1 211 0.2000 0 6045 24 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC2394586 0 0 0 1 0 0 0 0 0 0 N SOBANA AND V SATHISH,#132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469281683 2790853000 EH18200 SHOBHA G HUBBALLI 14/A D B SANDRA 434223 390 15 LT1 211 0.3700 0 18587 19 1 0 3 1 0 0 0 0 210 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001856198D 0 0 0 1 0 0 0 0 0 0 SHOBHA G HUBBALLI,14/A D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469281449 2769753000 LG21477 MALA KONDAIAH NO.28,R.C.PURA, D.B. SANDRA 434223 3020 15 LT1 211 0.4000 0 3589 0 1 0 3 1 649 4.9000 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 99999 111111422347 0 0 0 1 0 0 0 0 0 0 MALA KONDAIAH,NO.28,R.C.PURA, D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1469281606 2719063000 LG18483 M. SHYAM S/O. MANIKYAM, NO.28 R.C. PUR 434223 1650 15 LT1 211 0.2000 0 3705 133 1 0 3 0.8400 0 1 0 0 500 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4955261 0 0 0 2 0 0 0 0 0 0 M. SHYAM,S/O. MANIKYAM, NO.28 R.C. PUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469281610 2707953000 C3LG40845 U ADHIYAMMA NO 120 R C PURA 434223 1810 15 LT1 211 0.5000 0 1938 46 1 0 3 0.8500 -145 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879284 0 0 0 0 0 0 0 0 0 0 U ADHIYAMMA,NO 120 R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469281596 2700096237 N SOBANA AND V SATHISH #132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 434223 1300 15 LT1 211 1 0 6247 8 1 0 3 0.7000 0 0 0 0 260 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 999999 7773633524D 0 0 0 0 0 0 0 0 0 0 N SOBANA AND V SATHISH,#132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0700 2 LGZ 1 Phase 1469281535 2646470380 C3EH54925 C.H.GURAPPA #12 DODDACHENNAPPA L/O D B SANDRA BENGALURU 434223 2610 15 LT1 211 2 0 6580 63 1 0 3 0.9900 -8 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC2023189 0 0 0 1 0 0 0 0 0 0 C.H.GURAPPA,#12 DODDACHENNAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469281567 2637778095 C3EH61181 D KUMARESAN #15/5 3RD CROSS R C PURA3 434223 460 15 LT1 211 1 0 11065 133 1 0 3 0.9100 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BD0864804 0 0 0 2 0 0 0 0 0 0 D KUMARESAN,#15/5 3RD CROSS R C PURA3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469281563 2636953000 LG25037 KANDAMMA # 28, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 2690 15 LT1 211 0.1200 0 1719 18 1 0 3 0.9000 110 1 0 0 260 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111200079 0 0 0 1 0 0 0 0 0 0 KANDAMMA,# 28, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LGZ 1 Phase 1469281598 2533009000 C3LG53433 ELIZABETH NO 52 D BSANDRA 434223 790 15 LT1 211 0.4800 0 18742 6 1 0 3 0.9000 -900 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 111112708239D 0 0 0 0 0 0 0 0 0 0 ELIZABETH,NO 52 D BSANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1469281601 2520212575 C3EH63276 KONDAMMA NO28 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 434223 2680 15 LT1 211 1 0 372 0 1 0 3 1 -53 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 111111343437D 0 0 0 0 0 0 0 0 0 0 KONDAMMA,NO28 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469281597 2519063000 EH23223 D. SOZHAN BETHEN NO.149, R.C. PUR D.B. SANDRA 434223 830 15 LT1 211 3 0 5318 158 1 0 3 0.9200 0 1 0 0 1720 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A4879877 0 0 0 2 0 0 0 0 0 0 D. SOZHAN BETHEN,NO.149, R.C. PUR D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469281599 2496569226 C3EH66872 K SELVAKUMAR NO 124 R C PU RA JALAHALLI BENGALURU 434223 1710 15 LT1 211 2 0 3798 83 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 100000 BC2970913 0 0 0 2 0 0 0 0 0 0 K SELVAKUMAR,NO 124 R C PU RA JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469281506 2470653000 C3LG47348 GURUVAMMA #19,D.B.SANDRA BANGALORE 434223 2420 15 LT1 211 1 0 1683 57 1 0 3 0.6600 -3 2.2200 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 9999999 A4879012 0 0 0 1 0 0 0 0 0 0 GURUVAMMA,#19,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1469281538 2449163000 C3LG37026 M.KONDAMMA # 26 DODDA CHANNAPPA L/O D B SANDRA B LORE-97 434223 2540 15 LT1 211 0.4800 0 3814 134 1 0 3 0.9400 0 0 0 0 930 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4912917 0 0 0 2 0 0 0 0 0 0 M.KONDAMMA,# 26 DODDA CHANNAPPA L/O D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.1000 46 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1469281537 2435058942 C3LG77762 M MALAKONDAIAH NO 1 25/1, K NO 128/1, RAGHURAM LAYOUT, R C PURA 434223 1583 15 LT1 211 1 0 217 23 1 0 3 0.9900 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 0 70047863 0 0 0 1 0 0 0 0 0 0 M MALAKONDAIAH,NO 1 25/1, K NO 128/1, RAGHURAM LAYOUT, R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469281523 2349647553 C3EH49475 KONDAMMA # 26 RAGHU RAM L/O 434223 210 15 LT1 211 0 1 2162 16 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111112712034 0 0 0 1 0 0 0 0 0 0 KONDAMMA,# 26 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LGZ 1 Phase 1469281609 2334730121 C3EH63275 KONDAMMA NO28 GANGAMMA TEMPLE R OAD R C PURA BENGALURU 434223 0 15 LT1 211 1 0 1533 0 1 0 3 1 -27 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 111111380365D 0 0 0 0 0 0 0 0 0 0 KONDAMMA,NO28 GANGAMMA TEMPLE R OAD R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1469281607 2300653000 C3EH44661 K.B.MOHAN KUMAR (ECS) NO.144 RAGHURAM L/O R C PURA 434223 900 15 LT1 211 2 0 25260 157 1 0 3 0.7000 0 0 0 0 0 4342 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 2011-08-25 100001856610D 0 0 0 1 0 0 0 0 0 0 K.B.MOHAN KUMAR (ECS),NO.144 RAGHURAM L/O R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 1 0 0 1 0 0 0 0 0 148.5800 163 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LGZ 1 Phase 1469281404 2161950353 C3LG66608 RAMANAIAH H D AND RAMANACHARI D NO 139, D B SANDRA 434223 1061 15 LT1 211 1 0 907 4 1 0 3 0.8900 -118 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 67495269 0 0 0 0 0 0 0 0 0 0 RAMANAIAH H D AND RAMANACHARI D,NO 139, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469281409 2154605671 C3LG63931 C H GURAPPA NO 12 R C PURA DODDACHANNAPPA L/O BENGALURU 434223 2630 15 LT1 211 1 0 2192 65 1 0 3 0.9900 0 0 0 0 310 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3187610 0 0 0 1 0 0 0 0 0 0 C H GURAPPA,NO 12 R C PURA DODDACHANNAPPA L/O BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469281551 2121753000 C3EH46967 N.KEMPANNA #140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434223 1120 15 LT1 211 1 0 8488 62 1 0 3 1 0 0 0 0 570 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112740106D 0 0 0 2 0 0 0 0 0 0 N.KEMPANNA,#140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LGZ 1 Phase 1469281553 2119063000 LG18991 P. PRAVATHI RAJA NO.129, D.B. SANDRA 434223 1350 15 LT1 211 0.3600 0 14787 111 1 0 3 0.9000 0 1 0 0 590 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001853941D 0 0 0 2 0 0 0 0 0 0 P. PRAVATHI RAJA,NO.129, D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9100 2 LGZ 1 Phase 1469281407 9790201821 C3LG61125 NAGESWARI N #8, DODDACHANNAPPA LAYOUT, R C PURA 434223 1990 15 LT3A 311 1 0 2098 23 1 0 3 0.8500 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BD0891591 0 0 0 0 0 0 0 0 1 0 NAGESWARI N,#8, DODDACHANNAPPA LAYOUT, R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469281504 8480509733 C3LG64245 ALEYAMMA MATHEW NO 4A K NO 79/ 333 R C PURA BENGALURU 434223 30 15 LT3A 311 1 0 1115 5 1 0 3 0.8800 -2 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 BC3215313 0 0 0 0 0 0 0 0 1 0 ALEYAMMA MATHEW,NO 4A K NO 79/ 333 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469281471 8200932553 C3LG65182 SHARATH KUMAR NO 9 DODDACHENNAPPA L/O D B SANDRA 434223 0 15 LT3A 311 0.5000 0 1046 45 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 BC3258712 0 0 0 1 0 0 0 0 1 0 SHARATH KUMAR,NO 9 DODDACHENNAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469281511 7930363000 C3LG52384 V SHANKARAMMA #179/1 2ND MAIN RAGHURAM L/O R C PURA 434223 2930 15 LT3A 311 0.4800 0 1013 1 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 111112708274D 0 0 0 0 0 0 0 0 1 0 V SHANKARAMMA,#179/1 2ND MAIN RAGHURAM L/O R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1469281630 6745463000 LG29912 ARUNA KUMARI R.C.PURA D.B.SANDRA 434223 2730 15 LT3A 311 0.2400 0 2271 42 1 0 3 0.7300 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4878914 0 0 0 0 0 0 0 0 1 0 ARUNA KUMARI,R.C.PURA D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469281660 6539363000 LG21566 SHOBHA G HUBBALLI JALAHALLI D B SANDRA 434223 370 15 LT3A 311 0.1600 0 1351 55 1 0 3 0.9600 671 2.8100 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879272 0 0 0 1 0 0 0 0 1 0 SHOBHA G HUBBALLI,JALAHALLI D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469281651 6070463000 C3LG37299 A.KRISHNAMURTHY RAMACHANDRAPURA, JALAHALLI POST, 434223 2460 15 LT3A 311 0.2400 0 474 8 1 0 3 0.8600 616 4.1200 0 0 260 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4879968 0 0 0 0 0 0 0 0 1 0 A.KRISHNAMURTHY,RAMACHANDRAPURA, JALAHALLI POST, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469281628 5130774022 C3LG64246 ALEYAMMA MATHEW NO 4A K NO 79/333 R C P URA BENGALURU 434223 40 15 LT3A 311 1 0 3241 92 1 0 3 0.9900 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 BC3215314 0 0 0 1 0 0 0 0 1 0 ALEYAMMA MATHEW,NO 4A K NO 79/333 R C P URA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1469281393 4686363000 C3LG30765 LEELAMMA #149 1ST MAIN 3RD CROSS RC PURA 434223 410 15 LT3A 311 0.2400 0 393 9 1 0 3 0.8000 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879869 0 0 0 0 0 0 0 0 1 0 LEELAMMA,#149 1ST MAIN 3RD CROSS RC PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469281492 9887163000 EH12617 V.ADHIYAMMA NO.120 D.B. SANDRA 434223 1830 15 LT1 211 2.4000 0 2382 68 1 0 3 0.8400 -5 0 0 0 890 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4879281 0 0 0 2 0 0 0 0 0 0 V.ADHIYAMMA,NO.120 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469281496 9884553000 C3EH46226 P.KRIHNA #144 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 434223 860 15 LT1 211 0 0.5000 2653 0 1 0 3 1 -43 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001856010D 0 0 0 1 0 0 0 0 1 0 P.KRIHNA,#144 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469281403 9781502637 C3EH63277 KONDAMMA NO28 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 434223 2700 15 LT1 211 1 0 1385 29 1 0 3 0.9300 368 1.6000 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC2626357 0 0 0 0 0 0 0 0 0 0 KONDAMMA,NO28 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469281406 9769184789 C3EH61184 D KUMARESAN #15/5 3RD CROSS R C PURA 434223 490 15 LT1 211 1 0 2588 32 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BD0865496 0 0 0 2 0 0 0 0 0 0 D KUMARESAN,#15/5 3RD CROSS R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469281408 9743063000 LG22174 D SAVITHRAMMA NO-19,RAGHURAM L/O,R C PURA,BENGALURU-13 434223 3030 15 LT1 211 0.1200 0 4652 175 1 0 3 0.9300 0 1.1800 0 0 270 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4878905 0 0 0 2 0 0 0 0 0 0 D SAVITHRAMMA,NO-19,RAGHURAM L/O,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469281410 9695553000 C3LG46888 A.KRISHNA MURTHY R.C.PURA JALAHALLI 434223 2490 15 LT1 211 0.3200 0 166 0 1 0 3 1 675 5.1700 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 9999999 A4879013 0 0 0 0 0 0 0 0 0 0 A.KRISHNA MURTHY,R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469281428 9620063000 EH28249 SALMAN #12/A1ST MAIN 2ND CROSS R.C PURAM 434223 350 15 LT1 211 3 0 21985 85 1 0 3 0.9800 -1221 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111421336 0 0 0 1 0 0 0 0 0 0 SALMAN,#12/A1ST MAIN 2ND CROSS R.C PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LGZ 1 Phase 1469281425 9612263000 LG22450 PENCHALA NARASAMMA NO.28 R C PURA D B SANDRA BANGALORE 434223 2980 15 LT1 211 0.5200 0 1553 43 1 0 3 0.9400 283 1.1700 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4878908 0 0 0 1 0 0 0 0 0 0 PENCHALA NARASAMMA,NO.28 R C PURA D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469281389 9579953000 C3LG44140 PILLAIAH NO.12 RAMACHANDRA PURA B.LORE 434223 2560 15 LT1 211 0.4800 0 1183 53 1 0 3 0.9600 -6 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4956741 0 0 0 0 0 0 0 0 0 0 PILLAIAH,NO.12 RAMACHANDRA PURA B.LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469281380 9558553000 C3LG50180 K.RATHNA KUMARI #15 R C PURA BANGALORE 434223 0 15 LT1 211 0.4800 0 3588 0 1 0 3 0.5000 37 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001855806D 0 0 0 0 0 0 0 0 0 0 K.RATHNA KUMARI,#15 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1469281379 9535163000 LG24921 M.SHYAM # 129, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 1660 15 LT1 211 0.2400 0 1863 35 1 0 3 0.9200 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4955268 0 0 0 0 0 0 0 0 0 0 M.SHYAM,# 129, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469281378 9521084947 C3LG58097 S.PARVEEN #151 RAMACHANDRAPURA BENGALURU 434223 720 15 LT1 211 1 0 3555 98 1 0 3 0.9800 0 2.7200 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 99999 BC2016564 0 0 0 3 0 0 0 0 0 0 S.PARVEEN,#151 RAMACHANDRAPURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1469281384 9510697865 C3LG59471 ARUNA KUMARI #25 R C PURA BENGALURU 434223 2760 15 LT1 211 1 0 13356 51 1 0 3 1 0 0 0 0 260 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E6952096285 0 0 0 0 0 0 0 0 0 0 ARUNA KUMARI,#25 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LGZ 1 Phase 1469281439 9313283137 C3LG65185 SHARATH KUMAR NO 9 DODD ACHENNAPPA L/O D B SANDRA 434223 0 15 LT1 211 1 0 1705 46 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 BC3258715 0 0 0 1 0 0 0 0 0 0 SHARATH KUMAR,NO 9 DODD ACHENNAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469281438 9307553000 C3LG49724 BALARAMAIAH NO.10 R.C.PURA JALAHALLI B.LORE-97 434223 2320 15 LT1 211 0.2400 0 7519 34 1 0 3 1 23 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001854981D 0 0 0 0 0 0 0 0 0 0 BALARAMAIAH,NO.10 R.C.PURA JALAHALLI B.LORE-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1469281444 9297976777 C3EH63298 NAGESWARI N #8, DODDACHANNAPPA LAYOUT, R C PURA 434223 1970 15 LT1 211 1 0 4154 69 1 0 3 0.9700 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BD0891588 0 0 0 2 0 0 0 0 0 0 NAGESWARI N,#8, DODDACHANNAPPA LAYOUT, R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469281418 9267923082 C3LG65186 SHARATH KUMAR NO 9 DODDACH ENNA PPA L/O D B SANDRA 434223 0 15 LT1 211 1 0 1995 29 1 0 3 0.9800 1 0 0 0 320 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3258716 0 0 0 0 0 0 0 0 0 0 SHARATH KUMAR,NO 9 DODDACH ENNA PPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2025-09-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469281412 9242263000 C3LG33698 LILLY JORGE 0 - 434223 340 15 LT1 211 0.4800 0 1363 73 1 0 3 0.9000 0 0 0 0 360 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4879274 0 0 0 3 0 0 0 0 0 0 LILLY JORGE,0 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469281420 9240125941 C3EH66035 KRISHNAPPA NO 131 RAGHURAM L/O D B SANDRA BENGALURU 434223 1490 15 LT1 211 2 0 6722 92 1 0 3 0.9900 -1 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC2907858 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 131 RAGHURAM L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469281432 9226653000 C3LG49482 SHODA GURUMMA #138 R C PURA BANGALORE 434223 1030 15 LT1 211 1 0 6387 34 1 0 3 0.5000 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001856815D 0 0 0 1 0 0 0 0 0 0 SHODA GURUMMA,#138 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0100 2 LGZ 1 Phase 1469281431 9212953000 C3EH39074 VENKATESH NO.15/A R.C.PURA JALAHALLI 434223 530 15 LT1 211 0 1 81 2 1 0 3 0.9500 -124 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879268 0 0 0 0 0 0 0 0 1 0 VENKATESH,NO.15/A R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469281413 9147224731 C3LG65035 CHINNAYENGAIAH NO 11 DODDACHAN NAPPA BADAVANE R C PURA BENGALURU 434223 2765 15 LT1 211 1 0 1116 21 1 0 3 0.9900 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 1000000 BC3296174 0 0 0 2 0 0 0 0 0 0 CHINNAYENGAIAH,NO 11 DODDACHAN NAPPA BADAVANE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469281421 9140163000 LG20020 SHYAMALA NO.128, R.C. PUR 434223 1680 15 LT1 211 0.2400 0 1740 25 1 0 3 0.9300 -36 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 BC2342148 0 0 0 0 0 0 0 0 0 0 SHYAMALA,NO.128, R.C. PUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469281424 9111067379 C3EH66874 K SELVAKUMAR NO 124 R C PURA JALAHALLI BENGALURU 434223 1730 15 LT1 211 0 1 1252 17 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 100000 BC2970915 0 0 0 2 0 0 0 0 0 0 K SELVAKUMAR,NO 124 R C PURA JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469281419 9109753000 LG23820 SRINIVASALU JALAHALLI GOKUL 434223 2030 15 LT1 211 0.2400 0 1572 34 1 0 3 0.8200 -27 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879980 0 0 0 0 0 0 0 0 0 0 SRINIVASALU,JALAHALLI GOKUL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469281400 8558553000 C3LG50181 K.RATHNA KUMARI #15 R C PURA BANGALORE 434223 0 15 LT1 211 0.4800 0 1234 0 1 0 3 1 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 999999 100001855807D 0 0 0 0 0 0 0 0 0 0 K.RATHNA KUMARI,#15 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469281450 8430803380 C3EH67799 WILLIAM FRRANKLIN S NO 14/A 7TH CROSS R C PURA BENGALURU 434223 590 15 LT1 211 1 0 1179 34 1 0 3 0.8500 919 6.1300 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 1000000 BC3110758 0 0 0 1 0 0 0 0 0 0 WILLIAM FRRANKLIN S,NO 14/A 7TH CROSS R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469281451 8374553000 C3LG51493 JAYAMMA NO.40 RAMACHANDRA PURA 434223 2220 15 LT1 211 0.4800 0 4497 16 1 0 3 0.7000 -4 0 0 0 530 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100001854975D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.40 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2300 2 LGZ 1 Phase 1469281500 8367753000 LG27823 PEDANNA # 143, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 940 15 LT1 211 0.4800 0 106 0 1 0 3 1 153 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879261 0 0 0 0 0 0 0 0 0 0 PEDANNA,# 143, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469281495 8346063000 EH15607 VARSHA MANJUNATHA # 7A,DODDACHANNAPA L/O,D B SANDRA,BENGALURU-97 434223 190 15 LT1 211 3 0 2608 54 1 0 3 0.8000 -94 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879876 0 0 0 0 0 0 0 0 0 0 VARSHA MANJUNATHA,# 7A,DODDACHANNAPA L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469281461 8264853000 C3LG31563 R.SELVARAJ # - 434223 80 15 LT1 211 0.4800 0 3113 28 1 0 3 0.8400 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111200550 0 0 0 2 0 0 0 0 0 0 R.SELVARAJ,# - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2025-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1469281494 8226653000 C3LG49483 SHODA GURUMMA #138 R C PURA BANGALORE 434223 1040 15 LT1 211 1 0 2242 2 1 0 3 0.9900 0 1 0 0 390 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BD0944437 0 0 0 2 0 0 0 0 0 0 SHODA GURUMMA,#138 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469281493 8225727649 C3EH49476 KONDAMMA #26 RAGHU RAM L/O 434223 2510 15 LT1 211 2 0 15483 154 1 0 3 0 1 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 2 0 0 0 0 14003745 0 9999999 111112740255 0 0 0 0 0 0 0 0 0 0 KONDAMMA,#26 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1469281452 8102545088 C3EH61183 D KUMARESAN #15/5 3RD CROSS R C PURA1 434223 480 15 LT1 211 1 0 5430 84 1 0 3 0.9400 0 0 0 0 260 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0865497 0 0 0 2 0 0 0 0 0 0 D KUMARESAN,#15/5 3RD CROSS R C PURA1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-10-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469281454 8092263000 EH19972 N SOBANA AND V SATHISH #132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 434223 1250 15 LT1 211 2 0 2951 73 1 0 3 0.7700 831 3.4800 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4955860 0 0 0 1 0 0 0 0 0 0 N SOBANA AND V SATHISH,#132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1469281499 8032263000 C3LG31923 S RAMAIAH NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 434223 1390 15 LT1 211 0.4000 0 4018 74 1 0 3 0.9400 0 0 0 0 300 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2135458 0 0 0 0 0 0 0 0 0 0 S RAMAIAH,NO-130/A, RAMACHANDRAPURA DODDACHENAPPA L/O, BANGALORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469281498 8021753000 C3LG52283 N.KEMPANNA #140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434223 1190 15 LT1 211 1 0 9408 120 1 0 3 0.5000 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 111113403279D 0 0 0 1 0 0 0 0 0 0 N.KEMPANNA,#140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LGZ 1 Phase 1469281475 8016671992 C3EH51567 V MALADRI #112 RAGHURAM L/O R C PURA 434223 2920 15 LT1 211 0 1 9924 108 1 0 3 0.9700 0 0 0 0 1740 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111395483 0 0 0 2 0 0 0 0 0 0 V MALADRI,#112 RAGHURAM L/O R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1469281469 8014853000 C3LG31565 R.SELVARAJ # - 434223 90 15 LT1 211 0.7200 0 4055 8 1 0 3 1 -32 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111433252 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,# - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1100 2 LGZ 1 Phase 1469281464 7968261958 C3LG63711 U ADHIYAMMA NO120 R C PURA BENGALURU 434223 1840 15 LT1 211 1 0 3118 75 1 0 3 0.9800 0 0 0 0 710 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3139780 0 0 0 1 0 0 0 0 0 0 U ADHIYAMMA,NO120 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469281481 7955553000 C3LG49826 VEERASWAMY #15 R C PURA D B SANDRA 434223 2330 15 LT1 211 0.4800 0 20399 141 1 0 3 0.9000 0 0 0 0 1320 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100001855183D 0 0 0 2 0 0 0 0 0 0 VEERASWAMY,#15 R C PURA D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LGZ 1 Phase 1469281512 7924953000 C3LG37692 K.JANARDHANA # 18, RC PURA, YELAHANKA (HOBLI), 434223 2430 15 LT1 211 0.2400 0 2727 85 1 0 3 0.8900 254 1.0500 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879979 0 0 0 2 0 0 0 0 0 0 K.JANARDHANA,# 18, RC PURA, YELAHANKA (HOBLI), 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469281534 7911953000 LG23612 SANGEETHA S NO-121/A,D B SANDRA,BENGALURU-97 434223 1850 15 LT1 211 0.4000 0 1123 29 1 0 3 0.7900 -206 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4955584 0 0 0 0 0 0 0 0 0 0 SANGEETHA S,NO-121/A,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469281405 7856163000 LG21266 ARUN KUMARI NO25 D.B.SANDRA 434223 2790 15 LT1 211 0.1600 0 5155 120 1 0 3 0.7700 -90 0 0 0 80 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A4878919 0 0 0 1 0 0 0 0 0 0 ARUN KUMARI,NO25 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1469281552 7800853000 LG25039 HUSSAIN RAVISHANKAR # 10, GANGAMMA TEMPLE ROAD R.C.PURA, B LORE-13 434223 2720 15 LT1 211 0.1200 0 2713 63 1 0 3 0.9500 -1258 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4912915 0 0 0 0 0 0 0 0 0 0 HUSSAIN RAVISHANKAR,# 10, GANGAMMA TEMPLE ROAD R.C.PURA, B LORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469281550 7784653000 C3LG49394 GALANKI VIJAYALAKSHMI #OLD NO 19 NEW NO 12 R C PURA 434223 2650 15 LT1 211 0.5000 0 4378 20 1 0 3 0.6000 -23 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001855597D 0 0 0 0 0 0 0 0 0 0 GALANKI VIJAYALAKSHMI,#OLD NO 19 NEW NO 12 R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2100 2 LGZ 1 Phase 1469281554 7716063000 C3EH34641 C.K.MUNIKESHAVA #8A, 5TH MAIN D.B.SANDRA, B.LORE 434223 130 15 LT1 211 1 0 12346 91 1 0 3 0.9800 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111350235 0 0 0 2 0 0 0 0 0 0 C.K.MUNIKESHAVA,#8A, 5TH MAIN D.B.SANDRA, B.LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7800 2 LGZ 1 Phase 1469281603 7709819646 U.C.MADHUYASHASWINI U.C #151 RAGHU RAM L/O R C PURA D B SANDRA 434223 740 15 LT1 211 2 0 6650 22 1 0 3 0.7000 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 5581214476D 0 0 0 1 0 0 0 0 0 0 U.C.MADHUYASHASWINI U.C,#151 RAGHU RAM L/O R C PURA D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LGZ 1 Phase 1469281614 7703843942 C3LG58096 S PARVEEN #151 R C PURA BENGA LURU BENGALURU 434223 710 15 LT1 211 1 0 18161 130 1 0 3 0.9800 -86 0 0 0 370 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2016563 0 0 0 3 0 0 0 0 0 0 S PARVEEN,#151 R C PURA BENGA LURU BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1469281613 7670278885 C3LG58095 S PARVEEN #151 R C PURA BEN GALURU BENGALURU 434223 700 15 LT1 211 1 0 14217 99 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 2016-07-01 BC2016562 0 0 0 1 0 0 0 0 0 0 S PARVEEN,#151 R C PURA BEN GALURU BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469281522 7618753000 GLG16500 VENKATESHWARALU S/O. CHENNARAMAIAH, NO.139 D.B. SANDRA 434223 1080 15 LT1 211 0.5600 0 3689 91 1 0 3 0.8700 16 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879005 0 0 0 2 0 0 0 0 0 0 VENKATESHWARALU,S/O. CHENNARAMAIAH, NO.139 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469281582 7602853000 EH16450 SMT.KRISHNANAYAR NO31,W/O NARAYANA NAYAR D.B.SANDRA 434223 670 15 LT1 211 1.4000 0 1 0 1 0 3 1 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 A4879880 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNANAYAR,NO31,W/O NARAYANA NAYAR D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469281580 7601867779 C3EH57884 V RAMARAJU NO 5 R C PURA RAGHURAM L/O BENGALURU 434223 2090 15 LT1 211 0 1 5316 56 1 0 3 0.8900 7 0 0 0 290 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2258850 0 0 0 1 0 0 0 0 0 0 V RAMARAJU,NO 5 R C PURA RAGHURAM L/O BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469281592 7518234321 C3EH51227 SEENI ISMAIL # 124 RAGHU RAM L/O R C PURA BANGALORE 434223 1760 15 LT1 211 2 0 8912 43 1 0 3 0.9500 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111197069 0 0 0 1 0 0 0 0 0 0 SEENI ISMAIL,# 124 RAGHU RAM L/O R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LGZ 1 Phase 1469281443 7431853000 LG24083 K. MALAKONDAIAH NO.1 D.B. SANDRA 434223 2020 15 LT1 211 0.4000 0 1274 33 1 0 3 0.9800 332 2.1600 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 9999999 A4955859 0 0 0 1 0 0 0 0 0 0 K. MALAKONDAIAH,NO.1 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469281588 7399953000 C3LG41497 SRI PEDDANNA NO 90 R C PURA 434223 960 15 LT1 211 3 0 5448 59 1 0 3 0.9500 0 1 0 0 590 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2136028 0 0 0 2 0 0 0 0 0 0 SRI PEDDANNA,NO 90 R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469281587 7374553000 C3LG51494 JAYAMMA NO.40 RAMACHANDRA PURA 434223 2230 15 LT1 211 0.4800 0 16403 79 1 0 3 0.8000 -1708 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001854976D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.40 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LGZ 1 Phase 1469281658 7276370143 C3EH68599 ALEYAMMA MATHEW NO 4A K NO 79/333 R C PURA BENGALURU 434223 10 15 LT1 211 3 0 3400 54 1 0 3 0.9800 -169 0 0 0 0 4342 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 2022-01-17 BC3215311 0 0 0 0 0 0 0 0 0 0 ALEYAMMA MATHEW,NO 4A K NO 79/333 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469281665 7275063000 LG23911 MARY REZBELLY NO.133 D.B. SANDRA 434223 1320 15 LT1 211 0.4000 0 2101 35 1 0 3 0.8200 1 1 0 0 410 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4879002 0 0 0 0 0 0 0 0 0 0 MARY REZBELLY,NO.133 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469281465 7110953000 C3LG37694 K.JANARDHANA # 18, RC PURA, YELAHANKA (HOBLI), 434223 2440 15 LT1 211 0.2400 0 2393 61 1 0 3 0.8900 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879962 0 0 0 2 0 0 0 0 0 0 K.JANARDHANA,# 18, RC PURA, YELAHANKA (HOBLI), 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469281561 7094648282 C3LG65566 MALAKONDAIAH NO 02, RAGHURAM LAYOUT RAMCHANDRA PURA 434223 0 15 LT1 211 1 0 6743 20 1 0 3 0.9800 0 18.3800 0 0 2898 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 ASD to be paid:Rs.2898 (ignore if paid) 0 1000000 BD1124830 0 0 0 2 0 0 0 0 0 0 MALAKONDAIAH,NO 02, RAGHURAM LAYOUT RAMCHANDRA PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469281562 7094171045 C3LG65183 SHARATH KUMAR NO 9 DODDACHENNAPPA L/O D B SANDRA 434223 0 15 LT1 211 1 0 3843 5 1 0 3 0.9500 21 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 BC3258713 0 0 0 1 0 0 0 0 0 0 SHARATH KUMAR,NO 9 DODDACHENNAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469281385 7039653000 LG30528 SREEJA.P .#8/A, R.C.PURA JALAHALLY 434223 70 15 LT1 211 0.7200 0 13793 126 1 0 3 0.8800 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111194408 0 0 0 1 0 0 0 0 0 0 SREEJA.P,.#8/A, R.C.PURA JALAHALLY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7700 2 LGZ 1 Phase 1469281388 7021753000 C3LG52284 N.KEMPANNA #140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434223 97 15 LT1 211 1 0 4979 40 1 0 3 0.5000 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 999999 111115849189D 0 0 0 2 0 0 0 0 0 0 N.KEMPANNA,#140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5500 2 LGZ 1 Phase 1469281457 6930424068 C3EH66036 KRISHNAPPA NO 131 RAGHURAM L/O D B S ANDRA BENGALURU 434223 1500 15 LT1 211 1 0 2077 23 1 0 3 0.9200 -34 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 100000 BC2907860 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 131 RAGHURAM L/O D B S ANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1469281456 6930363000 C3LG52385 V SHANKARAMMA #179/1 2ND MAIN RAGHURAM L/O R C PURA 434223 2940 15 LT1 211 0.4800 0 10147 57 1 0 3 0.6000 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 111112949687D 0 0 0 1 0 0 0 0 0 0 V SHANKARAMMA,#179/1 2ND MAIN RAGHURAM L/O R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3300 2 LGZ 1 Phase 1469281626 6884489791 C3EH54369 YASHODA BAI #28/1/11/A R C PURA 434223 320 15 LT1 211 2 0 5346 40 1 0 3 0.9700 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111397612 0 0 0 1 0 0 0 0 0 0 YASHODA BAI,#28/1/11/A R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LGZ 1 Phase 1469281616 6857063000 C3LG38635 VARSHA MANJUNATHA # 7A,DODDACHANNAPA L/O,D B SANDRA,BENGALURU-97 434223 220 15 LT1 211 1 0 3441 99 1 0 3 0.8500 0 1.2400 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 9999999 A4879279 0 0 0 2 0 0 0 0 0 0 VARSHA MANJUNATHA,# 7A,DODDACHANNAPA L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.5100 79 2023-09-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469281455 6830574050 C3EH68600 ALEYAMMA MATHEW NO 4A K NO 79/333 R C PURA BENGALURU 434223 20 15 LT1 211 1 0 346 7 1 0 3 0.9600 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 BC3215312 0 0 0 1 0 0 0 0 0 0 ALEYAMMA MATHEW,NO 4A K NO 79/333 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1469281468 6731411609 C3LG67014 MURUGESH A NO 121/1, DODDA CHANNAPPA LAYOUT, R C PURA 434223 1882 15 LT1 211 1 0 3990 102 1 0 3 0.9300 0 0 0 0 1910 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 67555572 0 0 0 2 0 0 0 0 0 0 MURUGESH A,NO 121/1, DODDA CHANNAPPA LAYOUT, R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469281466 6727061698 C3EH69332 CHINNAYENGAIAH NO 11 DODDACHANNAPPA BADAVANE R C PURA BENGALURU 434223 2761 15 LT1 211 2 0 5329 88 1 0 3 0.9300 2 0 0 0 790 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC3296171 0 0 0 2 0 0 0 0 0 0 CHINNAYENGAIAH,NO 11 DODDACHANNAPPA BADAVANE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469281467 6705447542 C3LG77761 M MALAKONDAIAH NO 125/1, K N O 128/1, RAGHURAM LAYOUT, R C PURA 434223 1582 15 LT1 211 1 0 1195 84 1 0 3 0.8700 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 0 70047862 0 0 0 0 0 0 0 0 0 0 M MALAKONDAIAH,NO 125/1, K N O 128/1, RAGHURAM LAYOUT, R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469281650 6687937353 C3EH54373 YASHODA BAI #28/1/11/A, R C PURA 434223 300 15 LT1 211 2 0 11814 62 1 0 3 0.9200 0 0 0 0 1320 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC1943354 0 0 0 0 0 0 0 0 0 0 YASHODA BAI,#28/1/11/A, R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469281637 6685957807 C3LG63514 WILLIAM FRRANKLIN S NO 14/A 7 TH CROSS R C PURA BENGALURU 434223 560 15 LT1 211 1 0 694 1 1 0 3 0.9900 0 1.9000 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 1000000 BC3110755 0 0 0 0 0 0 0 0 0 0 WILLIAM FRRANKLIN S,NO 14/A 7 TH CROSS R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469281647 6681163000 LG16502 VENKATESHAIAH S/O. CHENNARAMAIAH, NO.139 D.B. SANDRA 434223 1070 15 LT1 211 0.5600 0 5467 38 1 0 3 1 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999 111111369177 0 0 0 2 0 0 0 0 0 0 VENKATESHAIAH,S/O. CHENNARAMAIAH, NO.139 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LGZ 1 Phase 1469281669 6664553000 C3LG48139 VIJAYALAKSHMI #136, D.B.SANDRA BANGALORE 434223 1160 15 LT1 211 0.4800 0 14286 60 1 0 3 0.7000 -147 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001857021D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,#136, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LGZ 1 Phase 1469281662 6663163000 C3LG37298 A.KRISHNAMURTHY RAMACHANDRAPURA, JALAHALLI POST, 434223 2470 15 LT1 211 0.2400 0 414 36 1 0 3 0.6400 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879008 0 0 0 1 0 0 0 0 0 0 A.KRISHNAMURTHY,RAMACHANDRAPURA, JALAHALLI POST, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469281661 6658853000 LG16501 VENKATESHAIAH S/O. CHENNARAMAIAH, NO.139 D.B. SANDRA 434223 1060 15 LT1 211 0.5600 0 12853 116 1 0 3 0.9000 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111347108 0 0 0 2 0 0 0 0 0 0 VENKATESHAIAH,S/O. CHENNARAMAIAH, NO.139 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LGZ 1 Phase 1469281667 6645670836 C3EH66873 K SELVAKUMAR NO 124 R C PURA JA LAHALLI BENGALURU 434223 1720 15 LT1 211 2 0 6567 98 1 0 3 0.9600 0 0 0 0 0 4342 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003745 0 100000 2021-01-19 BC2970914 0 0 0 2 0 0 0 0 0 0 K SELVAKUMAR,NO 124 R C PURA JA LAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469281657 6570138876 C3EH54924 C.H.GURAPPA #12 DODDACHENNAPPA L/O D B SANDRA BENGALURU 434223 2600 15 LT1 211 0 1 2227 32 1 0 3 0.9200 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC2023188 0 0 0 1 0 0 0 0 0 0 C.H.GURAPPA,#12 DODDACHENNAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469281414 6533122504 C3LG72609 CHEEMALADINNE VENGAIAH NO 11 DODDACHANNAPPA L/O D B SANDRA 434223 3049 15 LT1 211 1 0 1707 18 1 0 3 0.9700 1 0 0 0 460 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 67545679 0 0 0 1 0 0 0 0 0 0 CHEEMALADINNE VENGAIAH,NO 11 DODDACHANNAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1469281557 6469572886 C3LG66722 SHOBHA G HUBBALLI NO-14/A,DO DDA CHENNAPPA COLONY D B SANDRA 434223 382 15 LT1 211 1 0 74 1 1 0 3 1 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 67508238 0 0 0 0 0 0 0 0 0 0 SHOBHA G HUBBALLI,NO-14/A,DO DDA CHENNAPPA COLONY D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469281565 6462063000 GLG29737 VIJAYALAKSHMI #28/1 R C PURA NEAR MANJUNATHA TENT 434223 99 15 LT1 211 0.4800 0 3188 84 1 0 3 0.9200 0 0 0 0 750 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4879964 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,#28/1 R C PURA NEAR MANJUNATHA TENT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469281560 6444115998 C3LG65034 CHINNAYENGAIAH NO 11 DODDACHANNAP PA BADAVANE R C PURA BENGALURU 434223 2763 15 LT1 211 1 0 2254 12 1 0 3 0.9300 -1199 0 0 0 240 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3296173 0 0 0 0 0 0 0 0 0 0 CHINNAYENGAIAH,NO 11 DODDACHANNAP PA BADAVANE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469281470 6407695344 C3EH54372 YASHODA BAI #28/1/11/A R C PURA 434223 290 15 LT1 211 2 0 6579 74 1 0 3 0.9600 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC1943353 0 0 0 0 0 0 0 0 0 0 YASHODA BAI,#28/1/11/A R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469281670 6353063000 LG17971 SHOWDA GOWRAMMA SHOWDA RAMMAIAH, NO.138 D.B. SANDRA 434223 990 15 LT1 211 0.2400 0 794 21 1 0 3 0.9700 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879861 0 0 0 1 0 0 0 0 0 0 SHOWDA GOWRAMMA,SHOWDA RAMMAIAH, NO.138 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469281664 6333553000 C3EH45924 V.SUPRIJA #14 RAGHURAM L/O R C PURA BENGALURU-13 434223 2370 15 LT1 211 0 1 4656 23 1 0 3 0.9000 0 0 0 0 280 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001855179D 0 0 0 2 0 0 0 0 1 0 V.SUPRIJA,#14 RAGHURAM L/O R C PURA BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7300 2 LGZ 1 Phase 1469281484 6328853000 EH8364 D.NAGAIAH #13/A D B SANDRA R.C.PURAM 434223 2110 15 LT1 211 1.2000 0 954 23 1 0 3 0.8200 64 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879967 0 0 0 0 0 0 0 0 0 0 D.NAGAIAH,#13/A D B SANDRA R.C.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469281491 6295163000 EH11064 C.KAYARARIN NO15/A JALAHALLI 434223 660 15 LT1 211 1.4000 0 1537 36 1 0 3 0.9100 1 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 9999999 A4879879 0 0 0 0 0 0 0 0 0 0 C.KAYARARIN,NO15/A JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469281490 6292263000 LG27070 B.ANKAIAH NO-122, GANGAMMA TEMPLE ROAD JALAHALLI B LORE 434223 1870 15 LT1 211 0.4000 0 5015 87 1 0 3 0.8600 0 0 0 0 1670 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A4879297 0 0 0 1 0 0 0 0 0 0 B.ANKAIAH,NO-122, GANGAMMA TEMPLE ROAD JALAHALLI B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469281533 6280523303 C3LG65184 SHARATH KUMAR NO 9 DOD DACHENNAPPA L/O D B SANDRA 434223 0 15 LT1 211 1 0 1352 104 1 0 3 0.9900 0 14.7700 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 0 BC3258714 0 0 0 3 0 0 0 0 0 0 SHARATH KUMAR,NO 9 DOD DACHENNAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.1600 28 2024-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1469281648 6267853000 LG25237 VENKATAIAH 28/1 D.B. SANDRA 434223 1910 15 LT1 211 0.4000 0 5713 147 1 0 3 0.9500 0 0 0 0 3370 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 A4879016 0 0 0 2 0 0 0 0 0 0 VENKATAIAH,28/1 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469281631 6230953000 LG21475 PENCHALA NARASAMMA NO.28 R C PURA D B SANDRA BANGALORE 434223 243 15 LT1 211 0.4000 0 3086 109 1 0 3 0.9200 0 22.1500 0 0 970 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4878920 0 0 0 1 0 0 0 0 0 0 PENCHALA NARASAMMA,NO.28 R C PURA D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469281608 6162263000 GLG29736 VIJAYALAKSHMI #28/1 RC PURA NEAR MANJUNATHA TENT 434223 98 15 LT1 211 0.4800 0 4170 108 1 0 3 0.7900 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879970 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,#28/1 RC PURA NEAR MANJUNATHA TENT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469281612 6148163000 LG26451 MASTHANAMMA # 127, RAGHURAM L/O, NEAR DAVID CHURCH R.C.PURA, B LORE-13 434223 1570 15 LT1 211 0.3200 0 15314 247 1 0 3 0.9700 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 BC3024368 0 0 0 3 0 0 0 0 0 0 MASTHANAMMA,# 127, RAGHURAM L/O, NEAR DAVID CHURCH R.C.PURA, B LORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 229.3300 0 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1469281472 6092507419 C3EH58259 VYKUNTA CHANNAMMA NO 263/16 RAGHU RAM L/O R C PURA BENGALURU 434223 2310 15 LT1 211 0 1 742 6 1 0 3 0.9000 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC2277556 0 0 0 0 0 0 0 0 0 0 VYKUNTA CHANNAMMA,NO 263/16 RAGHU RAM L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469281645 6069340273 C3EH53241 N PULLAIAH NO-12 RAMCHANDRAPURA RAGHU RAM LAY OUT 434223 2580 15 LT1 211 1 0 4786 55 1 0 3 0.9900 111 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111428892 0 0 0 1 0 0 0 0 0 0 N PULLAIAH,NO-12 RAMCHANDRAPURA RAGHU RAM LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LGZ 1 Phase 1469281627 6044753000 C3EH47239 D NAGAIAH # 13 A RAMACHANDRA PURA 434223 2170 15 LT1 211 0 1 4944 34 1 0 3 0.9000 0 1.7500 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 111112740143D 0 0 0 2 0 0 0 0 1 0 D NAGAIAH,# 13 A RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LGZ 1 Phase 1469281629 6038753000 LG30983 JAYANNA 0 - 434223 2190 15 LT1 211 0.4800 0 866 27 1 0 3 0.7900 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879288 0 0 0 1 0 0 0 0 0 0 JAYANNA,0 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469281487 5999853000 LG24237 P. PRAVATHI RAJA NO.129, D.B. SANDRA 434223 1360 15 LT1 211 1 0 293 9 1 0 3 0.9300 0 1 0 0 240 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4879966 0 0 0 1 0 0 0 0 0 0 P. PRAVATHI RAJA,NO.129, D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469281486 5984953000 LG18482 M. SHYAM S/O. MANIKYAM, NO.28 R.C. PUR 434223 1640 15 LT1 211 0.2000 0 2411 54 1 0 3 0.9200 81 0 0 0 230 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4955266 0 0 0 1 0 0 0 0 0 0 M. SHYAM,S/O. MANIKYAM, NO.28 R.C. PUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1469281485 5979926039 C3EH61177 R ANANDA RAJ NO 70/1 RAGHU RAM L/O GANGAMMA TEMPLE 434223 820 15 LT1 211 1 0 1021 4 1 0 3 0.5300 -28 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC2494680 0 0 0 0 0 0 0 0 0 0 R ANANDA RAJ,NO 70/1 RAGHU RAM L/O GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469281564 5977063000 LG21197 SUBBAMMA NO124/3 D.B.SANDRA 434223 2390 15 LT1 211 0.4000 0 1043 26 1 0 3 0.5300 211 1.7700 0 0 260 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4879019 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,NO124/3 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469281570 5853163000 C3LG32822 CHINNAPPA 0 - 434223 1370 15 LT1 211 1 0 1473 35 1 0 3 0.6300 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879014 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,0 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469281686 5843063000 LG21476 PENCHALA NARASAMMA NO.28 R C PURA D B SANDRA BANGALORE 434223 3000 15 LT1 211 0.4000 0 1257 27 1 0 3 0.9700 108 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4878907 0 0 0 1 0 0 0 0 0 0 PENCHALA NARASAMMA,NO.28 R C PURA D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469281644 5779763976 C3EH66034 KRISHNAPPA NO 131 RAGHURAM L/O D B SANDRA BENGALURU 434223 1480 15 LT1 211 2 0 8961 68 1 0 3 0.8300 -204 0 0 0 2690 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.2690 (ignore if paid) 0 100000 BC2907857 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 131 RAGHURAM L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469281636 5778953000 C3EH33914 VARSHA MANJUNATHA # 7A,DODDACHANNAPA L/O,D B SANDRA,BENGALURU-97 434223 210 15 LT1 211 0 1 988 14 1 0 3 0.8900 0 2.2500 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 9999999 A4879280 0 0 0 0 0 0 0 0 1 0 VARSHA MANJUNATHA,# 7A,DODDACHANNAPA L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469281666 5735263000 LG21661 MADHAN S NO-15A/7, D B SANDRA, BENGALURU-97 434223 610 15 LT1 211 0.1200 0 2118 55 1 0 3 0.7500 -1 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879874 0 0 0 1 0 0 0 0 0 0 MADHAN S,NO-15A/7, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-10-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469281559 5682853000 C3LG35610 D.MOHAN #127, R C PURA D B SANDRA BANGALORE-13 434223 1620 15 LT1 211 0.7200 0 3221 172 1 0 3 0.9600 0 0 0 0 490 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4879287 0 0 0 3 0 0 0 0 0 0 D.MOHAN,#127, R C PURA D B SANDRA BANGALORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1469281572 5664553000 C3LG48140 VIJAYALAKSHMI #136, D.B.SANDRA BANGALORE 434223 1100 15 LT1 211 0.4800 0 1878 22 1 0 3 0.7000 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001857022D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,#136, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LGZ 1 Phase 1469281558 5645163000 LG23888 MASTHANAMMA # 127, RAGHURAM L/O, NEAR DAVID CHURCH R.C.PURA, B LORE-13 434223 1580 15 LT1 211 0.2400 0 1766 49 1 0 3 0.7900 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999 BC3024369 0 0 0 0 0 0 0 0 0 0 MASTHANAMMA,# 127, RAGHURAM L/O, NEAR DAVID CHURCH R.C.PURA, B LORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469281503 5627853000 LG34213 SHOBHA G HUBBALLI JALAHALLI D.B.SANDRA 434223 380 15 LT1 211 0.2400 0 8699 50 1 0 3 0.8000 -56 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC2312487 0 0 0 1 0 0 0 0 0 0 SHOBHA G HUBBALLI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469281635 5429163000 LG29703 SHARADHAGURUMMA #138,RAMACHANDRAPURA BANGALORE 434223 1020 15 LT1 211 0.4800 0 1535 29 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879871 0 0 0 1 0 0 0 0 0 0 SHARADHAGURUMMA,#138,RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469281517 5388063000 C3LG37693 K.JANARDHANA # 18, RC PURA, YELAHANKA (HOBLI), 434223 2450 15 LT1 211 0.2400 0 2122 41 1 0 3 0.8300 1 0 0 0 900 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4879972 0 0 0 0 0 0 0 0 0 0 K.JANARDHANA,# 18, RC PURA, YELAHANKA (HOBLI), 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469281516 5387375941 C3EH61182 D KUMARESAN #15/5 3RD CROSS R C PURA4 434223 470 15 LT1 211 1 0 5760 66 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BD0865498 0 0 0 1 0 0 0 0 0 0 D KUMARESAN,#15/5 3RD CROSS R C PURA4 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469281577 5333553000 C3LG51343 V.SUPRIJA #14 RAGHURAM L/O R C PURA BENGALURU-13 434223 2360 15 LT1 211 1 0 16267 94 1 0 3 0.7000 0 0 0 0 2390 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 100001855180D 0 0 0 1 0 0 0 0 0 0 V.SUPRIJA,#14 RAGHURAM L/O R C PURA BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LGZ 1 Phase 1469281556 5291653000 C3LG36380 K. RATHNA KUMARI. # 15, NEAR KALIYAMMA TEMPLE, R.C.PURA, ByLORE-97. 434223 2840 15 LT1 211 0.4800 0 540 0 1 0 3 1 323 2.1200 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 9999999 A4917260 0 0 0 0 0 0 0 0 0 0 K. RATHNA KUMARI.,# 15, NEAR KALIYAMMA TEMPLE, R.C.PURA, ByLORE-97. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469281602 5259753000 EH8363 D.NAGAIAH #13/A D B SANDRA R.C.PURAM 434223 2100 15 LT1 211 1.2000 0 2618 49 1 0 3 0.9200 -95 0 0 0 790 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4879961 0 0 0 1 0 0 0 0 0 0 D.NAGAIAH,#13/A D B SANDRA R.C.PURAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469281600 5258113189 C3LG65033 CHINNAYENGAIAH NO 11 DODDAC HANNAPPA BADAVANE R C PURA BENGALURU 434223 2762 15 LT1 211 1 0 1525 20 1 0 3 0.9800 7 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 BC3296172 0 0 0 0 0 0 0 0 0 0 CHINNAYENGAIAH,NO 11 DODDAC HANNAPPA BADAVANE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469281605 5235430164 C3LG59470 ARUNA KUMARI #25 R C PURA BENGALURU1 434223 2750 15 LT1 211 1 0 5502 57 1 0 3 0.9800 0 0 0 0 1300 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2209721 0 0 0 1 0 0 0 0 0 0 ARUNA KUMARI,#25 R C PURA BENGALURU1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469281611 5232491552 C3LG72608 CHEEMALADINNE VENGAIAH NO 11 DODDACHANNAP PA L/O D B SANDRA 434223 3047 15 LT1 211 1 0 823 0 1 0 3 1 0 1 0 0 230 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111120985909D 0 0 0 0 0 0 0 0 0 0 CHEEMALADINNE VENGAIAH,NO 11 DODDACHANNAP PA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469281604 5230037286 C3LG60481 VYKUNTA CHANNAMMA NO 263/16 RAGHU RAM L/O3 R C PURA BENGALURU 434223 2300 15 LT1 211 1 0 3454 18 1 0 3 0.9400 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC2376755 0 0 0 1 0 0 0 0 0 0 VYKUNTA CHANNAMMA,NO 263/16 RAGHU RAM L/O3 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469281689 5223184196 C3EH63711 MALAKONDAIAH B NO 28 RAGHURAM L/O D B SANDRA BENGALURU 434223 3000 15 LT1 211 1 0 4037 62 1 0 3 0.5900 1286 8.4800 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 99999 BC2666812 0 0 0 1 0 0 0 0 0 0 MALAKONDAIAH B,NO 28 RAGHURAM L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469281639 5162263000 GLG29739 N SOBANA AND V SATHISH #132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 434223 1270 15 LT1 211 0.2000 0 636 21 1 0 3 0.8900 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4955850 0 0 0 1 0 0 0 0 0 0 N SOBANA AND V SATHISH,#132, RAGHURAM LAYOUT,R C PURA D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469281642 5157953000 EH12544 P.PARVATHI RAJ JALAHALLI D.B. SANDRA 434223 1340 15 LT1 211 3 0 1828 49 1 0 3 0.7400 -81 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879018 0 0 0 2 0 0 0 0 0 0 P.PARVATHI RAJ,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469281640 5146063000 EH1785 VARSHA MANJUNATHA # 7A,DODDACHANNAPA L/O,D B SANDRA,BENGALURU-97 434223 230 15 LT1 211 3.7500 0 5127 10 1 0 3 0.8000 0 2.8300 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 1000000 3381539 0 0 0 2 0 0 0 0 0 0 VARSHA MANJUNATHA,# 7A,DODDACHANNAPA L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469281426 5113063000 EH17791 D. SOZHAN BETHEN NO.66/149 D.B. SANDRA 434223 880 15 LT1 211 2 0 985 21 1 0 3 0.7500 -282 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879862 0 0 0 1 0 0 0 0 0 0 D. SOZHAN BETHEN,NO.66/149 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469281574 5064998000 C3LG53434 ELIZABETH NO 52 D BSANDRA 434223 780 15 LT1 211 0.4800 0 8555 26 1 0 3 0.3000 -336 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 111115848661D 0 0 0 0 0 0 0 0 0 0 ELIZABETH,NO 52 D BSANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LGZ 1 Phase 1469281585 5044753000 C3LG52532 D NAGAIAH # 13 A RAMACHANDRA PURA 434223 28300 15 LT1 211 1 0 2189 13 1 0 3 0.8400 -66 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 67530859 0 0 0 0 0 0 0 0 0 0 D NAGAIAH,# 13 A RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469281581 5043853000 C3LG43651 KINNERA CHENNAMMA #6 RAGHURAM L/O R C PURA JALAHALLI B LORE-13 434223 2820 15 LT1 211 0.4800 0 2118 45 1 0 3 0.8300 0 0 0 0 640 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4917250 0 0 0 0 0 0 0 0 0 0 KINNERA CHENNAMMA,#6 RAGHURAM L/O R C PURA JALAHALLI B LORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469281458 2068553000 C3LG50238 A.V.ARUNKUMAR #7 D B SANDRA BANGALORE 434223 250 15 LT1 211 1 0 14165 101 1 0 3 0.5000 0 0 0 0 0 4342 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 2011-08-29 100001855996D 0 0 0 2 0 0 0 0 0 0 A.V.ARUNKUMAR,#7 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LGZ 1 Phase 1469281460 2044063000 LG25884 NAGAIAH.D JALAHALLI R.C.PURA 434223 2120 15 LT1 211 0.4800 0 7172 153 1 0 3 0.8200 381 1.6500 0 0 4450 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.4450 (ignore if paid) 0 9999999 A4879965 0 0 0 3 0 0 0 0 0 0 NAGAIAH.D,JALAHALLI R.C.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1469281654 2011263000 LG8009 K.MOHAMED PASHA 6/A R.C.PURA,D.B.SANDRA, GOKUL 434223 170 15 LT1 211 0.4000 0 982 25 1 0 3 0.9800 -226 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879275 0 0 0 1 0 0 0 0 0 0 K.MOHAMED PASHA,6/A R.C.PURA,D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469281673 2005163000 C3LG31564 R.SELVARAJ # - 434223 100 15 LT1 211 0.7200 0 8508 44 1 0 3 0.8200 456 1.9700 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111382995 0 0 0 3 0 0 0 0 0 0 R.SELVARAJ,# - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0900 2 LGZ 1 Phase 1469281649 1832853000 EH10618 ANTHANAMMA NO-15 / A, 3RD CROSS R C PURA D.B.SANDRA BENGALURU-97 434223 551 15 LT1 211 1.4800 0 2656 46 1 0 3 0 183 2.3300 0 0 730 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 ASD to be paid:Rs.730 (ignore if paid) 0 99999 A4804277 0 0 0 0 0 0 0 0 0 0 ANTHANAMMA,NO-15 / A, 3RD CROSS R C PURA D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469281675 1798063000 EH15602 VALLIYAMMA NO-06,DODDCHANNAPPA L/O SLUM,D B SANDRA,BENGALURU-97 434223 2050 15 LT1 211 2 0 3079 85 1 0 3 0.9300 257 1.0500 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879300 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,NO-06,DODDCHANNAPPA L/O SLUM,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1469281430 1765063000 LG24324 P. KRISHNA NO.144/2, D.B. SANDRA 434223 890 15 LT1 211 0.4000 0 1972 45 1 0 3 0.7800 -47 0 0 0 250 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4955265 0 0 0 0 0 0 0 0 0 0 P. KRISHNA,NO.144/2, D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469281578 1733956462 C3EH66033 KRISHNAPPA NO 131 RAGHURAM L/O D B SANDRA BENGALURU 434223 1470 15 LT1 211 2 0 10221 160 1 0 3 0.8800 146 1 0 0 2140 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 BC2907856 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 131 RAGHURAM L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469281576 1726753000 LG29704 SHADAGURUMMA #138,RAMACHANDRAPURA D.B.SANDRA 434223 1050 15 LT1 211 0.4800 0 1767 48 1 0 3 0.8600 0 1 0 0 370 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4879875 0 0 0 2 0 0 0 0 0 0 SHADAGURUMMA,#138,RAMACHANDRAPURA D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.0300 44 2023-12-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469281685 1695061889 C3LG60130 V RAMARAJU NO 5 R C PURA RAGHURAM L/O2 BENGALURU 434223 2070 15 LT1 211 1 0 12453 87 1 0 3 0.9300 0 2.2000 0 0 1040 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2306179 0 0 0 2 0 0 0 0 0 0 V RAMARAJU,NO 5 R C PURA RAGHURAM L/O2 BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469281427 1678853000 LG14052 R PADMAVATHI #15/A, RAGHURAM LAYOUT, D B SANDRA, BENGALURU-13 434223 540 15 LT1 211 0.2000 0 5300 109 1 0 3 0.5500 0 0 0 0 1660 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A4879269 0 0 0 0 0 0 0 0 0 0 R PADMAVATHI,#15/A, RAGHURAM LAYOUT, D B SANDRA, BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469281579 1631063000 EH15947 R. ANANDA MURTHY NO.147 D.B. SANDRA 434223 810 15 LT1 211 2.7600 0 4316 86 1 0 3 0.8900 227 1.3200 0 0 1050 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4879866 0 0 0 2 0 0 0 0 0 0 R. ANANDA MURTHY,NO.147 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469281573 1629309877 C3EH63712 MALAKONDAIAH B NO 28 RAGHURAM L/ O D B SANDRA BENGALURU 434223 3010 15 LT1 211 1 0 3509 3 1 0 3 0.8200 -45 0 0 0 450 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2666811 0 0 0 0 0 0 0 0 0 0 MALAKONDAIAH B,NO 28 RAGHURAM L/ O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469281584 1618853000 LG17893 K. MALAKONDAIAH NO.2 D.B. SANDRA 434223 1940 15 LT1 211 0.4800 0 400 0 1 0 3 1 5 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001854767DD 0 0 0 0 0 0 0 0 0 0 K. MALAKONDAIAH,NO.2 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469281382 1575265456 C3LG56161 V MALADRI #112 R C PURA 434223 2910 15 LT1 211 1 0 7451 58 1 0 3 0.9300 9 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111376026 0 0 0 0 0 0 0 0 0 0 V MALADRI,#112 R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LGZ 1 Phase 1469281381 1569932470 C3EH61180 D KUMARESAN #15/5 3RD CROSS R C PURA2 434223 450 15 LT1 211 1 0 2020 23 1 0 3 0.8000 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BD0864805 0 0 0 0 0 0 0 0 0 0 D KUMARESAN,#15/5 3RD CROSS R C PURA2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469281684 1489653885 C3EH54370 YASHODA BAI #28/1/11/A, R C PURA 434223 270 15 LT1 211 2 0 10484 52 1 0 3 0.7900 -124 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 100000 BC1943351 0 0 0 1 0 0 0 0 0 0 YASHODA BAI,#28/1/11/A, R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1469281589 1451063000 EH22806 D.SAZHAN JALAHALLI D.B. SANDRA 434223 850 15 LT1 211 3 0 2699 91 1 0 3 0.9100 0 0 0 0 400 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4879864 0 0 0 2 0 0 0 0 0 0 D.SAZHAN,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469281594 1449753000 EH23046 R. ANANDA RAJ NO.147 D.B. SANDRA 434223 800 15 LT1 211 3 0 5975 192 1 0 3 0.9200 0 0 0 0 820 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4879270 0 0 0 3 0 0 0 0 0 0 R. ANANDA RAJ,NO.147 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1469281595 1407553000 C3LG49722 BALARAMAIAH NO.10 R.C.PURA JALAHALLI B.LORE-97 434223 2250 15 LT1 211 0.2400 0 9489 35 1 0 3 0.9000 51 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001854979D 0 0 0 0 0 0 0 0 0 0 BALARAMAIAH,NO.10 R.C.PURA JALAHALLI B.LORE-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3500 2 LGZ 1 Phase 1469281688 1385753000 C3LG52501 SETHARAMULU #130 DODDACHENNAPPA L/O D B SANDRA BENGALURU 434223 1430 15 LT1 211 0.4800 0 9266 142 1 0 3 0.9000 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 111115849206D 0 0 0 2 0 0 0 0 0 0 SETHARAMULU,#130 DODDACHENNAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4200 2 LGZ 1 Phase 1469281395 1360010432 C3LG57746 YASHODA BAI #28/1/11/A R C PURA 434223 310 15 LT1 211 1 0 5243 90 1 0 3 0.5900 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC1943355 0 0 0 0 0 0 0 0 0 0 YASHODA BAI,#28/1/11/A R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24 34 2024-03-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469281525 1350953000 C3LG29192 MALAKONDAIAH NO.7 R.C.PURA JALAHALLI 434223 2010 15 LT1 211 0.1600 0 15979 100 1 0 3 0.7000 42 0 0 0 1030 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100001854771D 0 0 0 0 0 0 0 0 0 0 MALAKONDAIAH,NO.7 R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LGZ 1 Phase 1469281541 1312953000 C3LG45042 VENKATESH NO.15/A R.C.PURA JALAHALLI 434223 510 15 LT1 211 0.2400 0 2147 56 1 0 3 0.6000 -51 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879278 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.15/A R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469281545 1300653000 C3EH44662 K.B.MOHAN KUMAR (ECS) NO.144 RAGHURAM L/O R C PURA 434223 910 15 LT1 211 0 1 7697 107 1 0 3 0.6000 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001856611D 0 0 0 1 0 0 0 0 1 0 K.B.MOHAN KUMAR (ECS),NO.144 RAGHURAM L/O R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 1 0 0 1 0 0 0 0 0 51.5800 57 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1469281539 1133163000 EH27227 VENKATESHWARULU # 139, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 85 15 LT1 211 1 0 603 19 1 0 3 0.9500 89 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879010 0 0 0 1 0 0 0 0 0 0 VENKATESHWARULU,# 139, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469281544 1121753000 C3LG52280 N.KEMPANNA #140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434223 1130 15 LT1 211 1 0 20690 79 1 0 3 0.6000 0 0 0 0 1220 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111115854290D 0 0 0 2 0 0 0 0 0 0 N.KEMPANNA,#140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8300 2 LGZ 1 Phase 1469281547 1107553000 LG31119 D.MOHAN #127, R C PURA D B SANDRA BANGALORE-13 434223 1610 15 LT1 211 0.9600 0 1107 19 1 0 3 0.8000 -47 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879974 0 0 0 1 0 0 0 0 0 0 D.MOHAN,#127, R C PURA D B SANDRA BANGALORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1469281687 1075853000 GLG25038 V.SHANKRAMMA # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 2950 15 LT1 211 0.1200 0 3512 96 1 0 3 0.9100 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4878902 0 0 0 1 0 0 0 0 0 0 V.SHANKRAMMA,# , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469281399 1068553000 C3EH44879 A.V.ARUNKUMAR #7 D B SANDRA BANGALORE 434223 260 15 LT1 211 0 1 8678 19 1 0 3 0.6000 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 111118574360 0 0 0 0 0 0 0 0 1 0 A.V.ARUNKUMAR,#7 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4900 2 LGZ 1 Phase 1469281571 1051862856 C3EH51226 SEENI ISMAIL #,124 RAGHU RAM L/O R C PURA BANGALORE 434223 1750 15 LT1 211 2 0 8484 46 1 0 3 0.9700 -65 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111354980 0 0 0 2 0 0 0 0 0 0 SEENI ISMAIL,#,124 RAGHU RAM L/O R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LGZ 1 Phase 1469281540 1015783945 C3LG60129 V RAMARAJU NO 5 R C PURA RAGHURAM L/O1 BENGALURU 434223 2060 15 LT1 211 1 0 14972 144 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC2306178 0 0 0 2 0 0 0 0 0 0 V RAMARAJU,NO 5 R C PURA RAGHURAM L/O1 BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469281546 0991518330 C3LG60480 VYKUNTA CHANNAMMA NO 263/16 RAGHU RAM L/O2 R C PURA BENGALURU 434223 2280 15 LT1 211 1 0 4338 44 1 0 3 0.9800 -659 0 0 0 660 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2376754 0 0 0 0 0 0 0 0 0 0 VYKUNTA CHANNAMMA,NO 263/16 RAGHU RAM L/O2 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469281682 0984553000 C3LG51609 P.KRIHNA #144 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 434223 870 15 LT1 211 0.2400 0 2267 9 1 0 3 0.6000 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001856009D 0 0 0 0 0 0 0 0 0 0 P.KRIHNA,#144 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LGZ 1 Phase 1469281530 0820163000 LG31118 D.MOHAN #127, R C PURA D B SANDRA BANGALORE-13 434223 1600 15 LT1 211 0.3600 0 20726 87 1 0 3 0.9000 1 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111376495 0 0 0 1 0 0 0 0 0 0 D.MOHAN,#127, R C PURA D B SANDRA BANGALORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LGZ 1 Phase 1469281679 0798063000 EH15603 VALLIYAMMA NO-06,DODDCHANNAPPA L/O SLUM,D B SANDRA,BENGALURU-97 434223 2040 15 LT1 211 3 0 6061 180 1 0 3 0.9000 296 1.2400 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879299 0 0 0 3 0 0 0 0 0 0 VALLIYAMMA,NO-06,DODDCHANNAPPA L/O SLUM,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1469281677 0795553000 C3LG46887 A.KRISHNA MURTHY R.C.PURA JALAHALLI 434223 2480 15 LT1 211 0.4800 0 4055 72 1 0 3 0.9700 456 3.0800 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 9999999 A4879975 0 0 0 2 0 0 0 0 0 0 A.KRISHNA MURTHY,R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469281482 0763717666 C3EH54857 S PARVEEN #151 R C PURA BENGALURU BENGALURU 434223 730 15 LT1 211 0 1 2087 16 1 0 3 0.7500 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC1951590 0 0 0 0 0 0 0 0 0 0 S PARVEEN,#151 R C PURA BENGALURU BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469281480 0755612977 C3LG67013 MURUGESH A NO 121/1, DODDA CHANNAPPA LAYOUT, R C PURA 434223 1881 15 LT1 211 1 0 3870 109 1 0 3 0.7100 334 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 99999 67555571 0 0 0 0 0 0 0 0 0 0 MURUGESH A,NO 121/1, DODDA CHANNAPPA LAYOUT, R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469281483 0738753000 LG21304 B. ELISABATH NO.52 D.B. SANDRA 434223 770 15 LT1 211 1 0 1802 16 1 0 3 0.9600 34 0 0 0 260 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4955278 0 0 0 0 0 0 0 0 0 0 B. ELISABATH,NO.52 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469281615 0707953000 C3LG40846 U ADHIYAMMA NO 120 R C PURA 434223 1820 15 LT1 211 0.5000 0 1376 35 1 0 3 0.7300 652 5.4700 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 9999999 A4879294 0 0 0 0 0 0 0 0 0 0 U ADHIYAMMA,NO 120 R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469281401 0666753000 C3LG36379 K. RATHNA KUMARI. # 15, NEAR KALIYAMMA TEMPLE, R.C.PURA, ByLORE-97. 434223 2850 15 LT1 211 0.4800 0 1755 41 1 0 3 0.8400 -168 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4917248 0 0 0 0 0 0 0 0 0 0 K. RATHNA KUMARI.,# 15, NEAR KALIYAMMA TEMPLE, R.C.PURA, ByLORE-97. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469281508 0532111177 C3EH71246 SHOBHA G HUBBALLI NO-14/A,DODDA CHENNAPPA COLONY D B SANDRA 434223 383 15 LT1 211 2 0 18 0 1 0 3 1 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 111119588827D 0 0 0 0 0 0 0 0 0 0 SHOBHA G HUBBALLI,NO-14/A,DODDA CHENNAPPA COLONY D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469281505 0526589701 C3EH66871 K SELVAKUMAR NO 124 R C PURA JALAHALLI BENGALURU 434223 0 15 LT1 211 2 0 4903 58 1 0 3 0.7900 -81 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 100000 BC2970912 0 0 0 0 0 0 0 0 0 0 K SELVAKUMAR,NO 124 R C PURA JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469281652 0508754105 U.C.MADHUYASHASWINI U.C #151 RAGHU RAM L/O R C PURA D B SANDRA 434223 760 15 LT1 211 2 0 19515 156 1 0 3 0.8000 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 9944060256D 0 0 0 3 0 0 0 0 0 0 U.C.MADHUYASHASWINI U.C,#151 RAGHU RAM L/O R C PURA D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5000 2 LGZ 1 Phase 1469281633 0498163000 C3LG37566 ANTHONY DAS # 12, DODDA CHANNAPPA BADAVANE, RAMACHANDRAPURA, 434223 2180 15 LT1 211 0.4800 0 1688 35 1 0 3 0.8200 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4955279 0 0 0 0 0 0 0 0 0 0 ANTHONY DAS,# 12, DODDA CHANNAPPA BADAVANE, RAMACHANDRAPURA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469281678 0491263000 LG25236 VENKATAIAH 28/1 D.B. SANDRA 434223 1890 15 LT1 211 0.4000 0 2390 49 1 0 3 0.8200 -15 1 0 0 570 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4879020 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,28/1 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469281656 0407553000 C3LG49723 BALARAMAIAH NO.10 R.C.PURA JALAHALLI B.LORE-97 434223 2270 15 LT1 211 0.2400 0 8491 22 1 0 3 0.8000 62 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001854980D 0 0 0 1 0 0 0 0 0 0 BALARAMAIAH,NO.10 R.C.PURA JALAHALLI B.LORE-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8500 2 LGZ 1 Phase 1469281621 0385860883 C3LG58094 S PARVEEN #151 R C PURA BENGALURU BENGALURU 434223 0 15 LT1 211 1 0 11352 61 1 0 3 0.9600 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BC2016561 0 0 0 2 0 0 0 0 0 0 S PARVEEN,#151 R C PURA BENGALURU BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469281620 0385753000 C3LG52502 SETHARAMULU #130 DODDACHENNAPPA L/O D B SANDRA BENGALURU 434223 1440 15 LT1 211 0.4800 0 8601 64 1 0 3 0.5000 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 111112856855D 0 0 0 0 0 0 0 0 0 0 SETHARAMULU,#130 DODDACHENNAPPA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LGZ 1 Phase 1469281390 0350953000 C3LG29193 MALAKONDAIAH NO.7 R.C.PURA JALAHALLI 434223 2020 15 LT1 211 0.2400 0 7009 35 1 0 3 1 0 0 0 0 710 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007002775 0 0 0 0 0 0 0 0 0 0 MALAKONDAIAH,NO.7 R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1500 2 LGZ 1 Phase 1469281555 0326653000 C3LG49481 SHODA GURUMMA #138 R C PURA BANGALORE 434223 970 15 LT1 211 1 0 5524 11 1 0 3 0.9000 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001856814D 0 0 0 1 0 0 0 0 0 0 SHODA GURUMMA,#138 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3100 2 LGZ 1 Phase 1469281529 0312953000 C3LG45043 VENKATESH NO.15/A R.C.PURA JALAHALLI 434223 520 15 LT1 211 0.2400 0 475 9 1 0 3 0.9600 -41 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879271 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.15/A R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469281536 0295853000 LG30424 SHOBHA G HUBBALLI D.B SANDRA - 434223 360 15 LT1 211 0.5600 0 6146 109 1 0 3 0.8900 272 1.1800 0 0 2490 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A4879276 0 0 0 2 0 0 0 0 0 0 SHOBHA G HUBBALLI,D.B SANDRA - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469281532 0293653000 C3EH45670 V.HEMANTH KUMAR D.VICTORIA RANI #131, RAGHURAMLAYOUT RAMACHANDRAPURA BENGALURU 434223 1520 15 LT1 211 3 0 7005 6 1 0 3 1 0 0 0 0 1040 4342 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 2015-08-04 111122119660 0 0 0 0 0 0 0 0 0 0 V.HEMANTH KUMAR D.VICTORIA RANI,#131, RAGHURAMLAYOUT RAMACHANDRAPURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1469281531 0293263000 LG21660 MADHAN S NO-15A/7, D B SANDRA, BENGALURU-97 434223 600 15 LT1 211 0.1200 0 2884 66 1 0 3 0.9200 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879873 0 0 0 2 0 0 0 0 0 0 MADHAN S,NO-15A/7, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97.4100 107 2024-10-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469281436 0241314250 C3LG62820 MASTHANAMMA NO 127, RAGHURAM LAYOUT, RAMACHANDRA PURA 434223 1560 15 LT1 211 1 0 2158 64 1 0 3 0.9900 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 BC3024361 0 0 0 1 0 0 0 0 0 0 MASTHANAMMA,NO 127, RAGHURAM LAYOUT, RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469281590 0182753000 C3LG52183 VARSHA MANJUNATHA # 7A,DODDACHANNAPA L/O,D B SANDRA,BENGALURU-97 434223 220 15 LT1 211 1 0 1170 110 1 0 3 0.9200 0 1.3300 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 1000000 70079512 0 0 0 2 0 0 0 0 0 0 VARSHA MANJUNATHA,# 7A,DODDACHANNAPA L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469281433 0138160287 C3LG57273 N PULLAIAH NO-12 RAMCHANDRAPURA RAGHU RAM LAY OUT 434223 2570 15 LT1 211 0 1 5215 37 1 0 3 0.9700 297 2.5300 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 99999 111111420846 0 0 0 0 0 0 0 0 0 0 N PULLAIAH,NO-12 RAMCHANDRAPURA RAGHU RAM LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2700 2 LGZ 1 Phase 1469281591 0121967381 C3EH63056 M SHYAM NO 28 RAGHU RAM L/O R C PURA BENGALURU 434223 1670 15 LT1 211 1 0 3607 48 1 0 3 0.8900 36 0 0 0 620 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2638748 0 0 0 1 0 0 0 0 0 0 M SHYAM,NO 28 RAGHU RAM L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469281586 0121753000 C3LG52281 N.KEMPANNA #140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434223 1140 15 LT1 211 1 0 13750 112 1 0 3 0.4000 -37 0 0 0 270 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111112743742D 0 0 0 2 0 0 0 0 0 0 N.KEMPANNA,#140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2500 2 LGZ 1 Phase 1469281501 0040697470 C3EH72448 N SOBANA AND V SATHISH NO-132,RAGHURAM L/O, R C PURA 434223 0 15 LT1 211 2 0 1268 76 1 0 3 0.9300 167 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 67502289 0 0 0 2 0 0 0 0 0 0 N SOBANA AND V SATHISH,NO-132,RAGHURAM L/O, R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469281479 0760621559 C3P4404 SWAMIDAS NO,15/A/17 D B SANDRA BANGALORE 434223 630 15 LT5 511 0 10 15257 141 1 0 3 0.5700 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 C199112 0 0 0 4 0 0 0 0 1 0 SWAMIDAS,NO,15/A/17 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1469281526 2905895460 C3WP402 AEE BBMP BBMP W-10 SL 98 VIDYARANYA PURA S/D ITC GODAN BACK SIDE R C PURA 434223 0 15 1LT6A-M 611 0 10 120130 1906 1 0 3 0.7400 1980241 13200.4900 0 0 37410 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.37410 (ignore if paid) 0 0 C229849 0 0 0 16 0 0 0 0 1 0 AEE BBMP,BBMP W-10 SL 98 VIDYARANYA PURA S/D ITC GODAN BACK SIDE R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.3600 2 1469281437 8864077481 C3TP23591 S FARA AND SIMRAN S NO 150, NEAR GANGAMMA TEMPLE, D B SANDRA 434223 701 15 1LT7A 710 1 0 1243 80 1 0 3 1 2690 23.2700 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 1B9045338134 0 0 0 3 0 0 0 0 0 0 S FARA AND SIMRAN S,NO 150, NEAR GANGAMMA TEMPLE, D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1469281623 3137122216 C3TP23525 MAHENDRAN R NO-126,4TH CROSS,DODDACHANNAPPA L/O,D B SANDRA,BENGALURU-97 434223 0 15 1LT7A 710 3 0 860 109 1 0 3 1 0 12.8000 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 9091811 0 0 0 2 0 0 0 0 0 0 MAHENDRAN R,NO-126,4TH CROSS,DODDACHANNAPPA L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8320 2 1469281509 7938238000 C3SL289 AEE BBMP WARD NO. 11, GANGAMMA GUDI ROAD, BANGALORE 434223 0 15 1LT6B-M 621 3 0 10139 91 10 0 3 0.5900 191253 1522.5800 0 0 22430 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.22430 (ignore if paid) 0 999999 7938238406AD 0 0 0 8 0 0 0 0 1 0 AEE BBMP,WARD NO. 11, GANGAMMA GUDI ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 8 2 LGZ 1 Phase 1469281473 6408466716 C3SL494 AEE BBMP WARD NO 10 TECHSER ROAD R C PURA BENGALURU 434223 0 15 1LT6B-M 621 5 0 20298 0 15 0 3 1 267374 2361.3300 0 0 64480 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.64480 (ignore if paid) 0 99999 111116382321 0 0 0 1 0 0 0 0 1 0 AEE BBMP WARD NO 10,TECHSER ROAD R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469281411 9096418584 C3LG75840 M PUSHPA NO-05,R C PURA, 434223 0 15 LT1 211 1 0 378 0 1 0 3 1 899 7.0200 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 1000000 68143017 0 0 0 0 0 0 0 0 0 0 M PUSHPA,NO-05,R C PURA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469281387 9044380873 C3LG65187 SHARATH KUMAR NO 9 DODDACH ENNAPPA L/O D B SANDRA 434223 0 15 LT1 211 1 0 5506 145 1 0 3 0.9300 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 BC3258717 0 0 0 2 0 0 0 0 0 0 SHARATH KUMAR,NO 9 DODDACH ENNAPPA L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469281383 9021753000 C3LG52282 N.KEMPANNA #140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434223 1180 15 LT1 211 1 0 10069 45 1 0 3 0.3000 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 111112737057D 0 0 0 0 0 0 0 0 0 0 N.KEMPANNA,#140 4TH CROSS RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1469281386 8980853000 EH29008 V.HEMANTH KUMAR D.VICTORIA RANI #131, RAGHURAMLAYOUT RAMACHANDRAPURA BANGALORE-13 434223 1510 15 LT1 211 2 0 4220 141 1 0 3 0.9300 -6 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879971 0 0 0 2 0 0 0 0 0 0 V.HEMANTH KUMAR D.VICTORIA RANI,#131, RAGHURAMLAYOUT RAMACHANDRAPURA BANGALORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469281391 8967122951 C3LG63516 WILLIAM FRRANKLIN S NO 14/A 7TH CROSS R C PURA BENGALURU 434223 580 15 LT1 211 1 0 2231 7 1 0 3 0.9700 -54 0 0 0 320 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3110757 0 0 0 0 0 0 0 0 0 0 WILLIAM FRRANKLIN S,NO 14/A 7TH CROSS R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469281441 8955553000 C3LG49825 VEERASWAMY #15 R C PURA D B SANDRA 434223 2370 15 LT1 211 0.4800 0 4109 33 1 0 3 0.9100 -10 0 0 0 620 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2469437 0 0 0 0 0 0 0 0 0 0 VEERASWAMY,#15 R C PURA D B SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469281447 8950063000 LG21532 BALARAMAYA R.C.PURA GOKUL 434223 2240 15 LT1 211 0.1600 0 3502 91 1 0 3 0.9500 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879295 0 0 0 3 0 0 0 0 0 0 BALARAMAYA,R.C.PURA GOKUL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1469281446 8947163000 EH18838 MADHAN S NO-15A/7, D B SANDRA, BENGALURU-97 434223 620 15 LT1 211 2 0 2903 98 1 0 3 0.8500 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879868 0 0 0 1 0 0 0 0 0 0 MADHAN S,NO-15A/7, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469281442 8924953000 C3LG37691 K.JANARDHANA # 18, RC PURA, YELAHANKA (HOBLI), 434223 2430 15 LT1 211 0.2400 0 982 24 1 0 3 0.8900 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879963 0 0 0 0 0 0 0 0 0 0 K.JANARDHANA,# 18, RC PURA, YELAHANKA (HOBLI), 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.1400 21 2023-10-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469281435 8919063000 EH9223 C M PREMLISHNI NO 13/A, DODDABOMMASANDRA VILLAGE V PURA POST BENGALURU-97 434223 440 15 LT1 211 3 0 5984 184 1 0 3 0.9100 1882 7.8300 0 0 2370 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A4879266 0 0 0 2 0 0 0 0 0 0 C M PREMLISHNI,NO 13/A, DODDABOMMASANDRA VILLAGE V PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469281434 8913853000 LG27069 B.ANKAIAH NO-122, GANGAMMA TEMPLE ROAD JALAHALLI B LORE 434223 1860 15 LT1 211 0.4000 0 1352 37 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879291 0 0 0 1 0 0 0 0 0 0 B.ANKAIAH,NO-122, GANGAMMA TEMPLE ROAD JALAHALLI B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469281440 8908525739 C3EH52298 V HEMANTH KUMAR #131 RAGHURAMA L/O R C PURA 434223 1530 15 LT1 211 0 1 1540 3 1 0 3 0.7800 0 1 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111352773 0 0 0 0 0 0 0 0 0 0 V HEMANTH KUMAR,#131 RAGHURAMA L/O R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3300 2 LGZ 1 Phase 1469281445 8901853000 EH15838 K.B.MOHAN KUMAR # 144 RAGHURAM L/O R C PURA JALAHALLI POST B LORE-13 434223 920 15 LT1 211 3 0 4137 110 1 0 3 0.8800 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879265 0 0 0 2 0 0 0 0 0 0 K.B.MOHAN KUMAR,# 144 RAGHURAM L/O R C PURA JALAHALLI POST B LORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469281448 8891298494 C3EH51228 SEENI ISMAIL #124 RAGHU RAM L/O R C PURA BANGALORE 434223 1770 15 LT1 211 0 1 1652 17 1 0 3 0.9700 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 111111178167 0 0 0 1 0 0 0 0 0 0 SEENI ISMAIL,#124 RAGHU RAM L/O R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5100 2 LGZ 1 Phase 1469281417 8856163000 LG21191 VENKATAIAH 28/1 D.B. SANDRA 434223 1930 15 LT1 211 0.1600 0 2011 53 1 0 3 0.8900 42 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 9999999 A4879973 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,28/1 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469281416 8854925001 C3EH63300 NAGESWARI N #8, DODDACHANNAPPA LAYOUT, R C PURA 434223 1960 15 LT1 211 1 0 754 13 1 0 3 0.7300 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 99999 BD0891587 0 0 0 1 0 0 0 0 0 0 NAGESWARI N,#8, DODDACHANNAPPA LAYOUT, R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1469281429 8804025310 C3EH63299 NAGESWARI N #8, DODDACHANNAPPA LAYOUT, R C PURA 434223 2000 15 LT1 211 1 0 11355 151 1 0 3 0.9300 0 0 0 0 290 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0891592 0 0 0 2 0 0 0 0 0 0 NAGESWARI N,#8, DODDACHANNAPPA LAYOUT, R C PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469281398 8705857631 C3LG60482 VYKUNTA CHANNAMMA NO 263/16 RAGHU RAM L/O1 R C PURA BENGALURU 434223 2290 15 LT1 211 1 0 4873 41 1 0 3 0.8500 0 1 0 0 330 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2376756 0 0 0 2 0 0 0 0 0 0 VYKUNTA CHANNAMMA,NO 263/16 RAGHU RAM L/O1 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469281394 8705063000 EH25798 MASTHANAMMA # 127, RAGHURAM L/O, NEAR DAVID CHURCH R.C.PURA, B LORE-13 434223 1590 15 LT1 211 0.5000 0 4641 34 1 0 3 0.9800 0 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 1000000 BC3024370 0 0 0 2 0 0 0 0 0 0 MASTHANAMMA,# 127, RAGHURAM L/O, NEAR DAVID CHURCH R.C.PURA, B LORE-13 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469281397 8700953000 LG25035 RAJESHWARI # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434223 2890 15 LT1 211 0.1200 0 1846 31 1 0 3 0.6800 -1 4.0100 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14003745 0 999999 A4941209 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,# , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469281396 8695553000 C3LG46889 A.KRISHNA MURTHY R.C.PURA JALAHALLI 434223 2500 15 LT1 211 0.3200 0 1681 0 1 0 3 1 -60 0 0 0 0 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 0 999999 100001855392DD 0 0 0 0 0 0 0 0 0 0 A.KRISHNA MURTHY,R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469281423 8640063000 LG23822 JAYAMMA 40, R.C.PURA, GOKUL 434223 2200 15 LT1 211 0.2400 0 3541 103 1 0 3 0.9400 464 1.9000 0 0 240 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4879283 0 0 0 0 0 0 0 0 0 0 JAYAMMA,40, R.C.PURA, GOKUL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469281402 8616753000 LG20121 PEVENNA NO.43 D.B. SANDRA 434223 930 15 LT1 211 1 0 1589 0 1 0 3 1 -99 0 0 0 440 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001856809DD 0 0 0 0 0 0 0 0 0 0 PEVENNA,NO.43 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469281392 8572596447 C3EH63278 KONDAMMA NO28 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 434223 2710 15 LT1 211 1 0 2346 49 1 0 3 0.7900 522 2.2800 0 0 250 4342 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003745 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2626358 0 0 0 0 0 0 0 0 0 0 KONDAMMA,NO28 GANGAMMA TEMPLE ROAD R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2