1422181595 4018163000 GEH24479 RAMACHANDRA REDDY (ECS) (ECS) # 4, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 18800 1 LT1 211 1.5000 0 6932 215 1 0 3 0.9600 0 0 0 0 340 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4787573 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA REDDY (ECS),(ECS) # 4, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1422181756 7497953000 GEH24478 CHETHAN D M FLAT #5,FIRST FLOOR,RAMAKRISHNA APT,D.B.SANDRA,BENGALURU-97 434202 18700 1 LT1 211 3 0 4557 193 1 0 3 0.9400 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4787569 0 0 0 3 0 0 0 0 0 0 CHETHAN D M,FLAT #5,FIRST FLOOR,RAMAKRISHNA APT,D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1422181738 8218853000 GEH24476 KANEKAL VENKATA KODANDAPANI # 4, V.PURA MAIN ROAD, D.B.SANDRA BANGALORE-97. 434202 18500 1 LT1 211 3 0 3167 87 1 0 3 0.9300 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4795036 0 0 0 2 0 0 0 0 0 0 KANEKAL VENKATA KODANDAPANI,# 4, V.PURA MAIN ROAD, D.B.SANDRA BANGALORE-97. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1422181635 1251853000 GEH24472 RAJENDRA S SAVITHA N NO 10,3RD FLOOR, SRI RAMAKRISHNA APT,VIDYARANYAPURA MAIN ROAD D B SANDRA BENGALURU-97 434202 18100 1 LT1 211 3 0 7278 241 1 0 3 0.9200 0 0 0 0 250 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4781469 0 0 0 3 0 0 0 0 0 0 RAJENDRA S SAVITHA N,NO 10,3RD FLOOR, SRI RAMAKRISHNA APT,VIDYARANYAPURA MAIN ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1422181783 6181063000 GEH24473 BRIJESH S FLAT NO 06, SRI RAMAKRISHNA APT , D B SANDRA, BENGALURU-97 434202 18000 1 LT1 211 3 0 3744 210 1 0 3 0.8500 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4787566 0 0 0 3 0 0 0 0 0 0 BRIJESH S,FLAT NO 06, SRI RAMAKRISHNA APT , D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1422181598 5018163000 GEH24470 RAMACHANDRA REDDY # 4, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 18300 1 LT1 211 3 0 3563 48 1 0 3 0.4800 0 0 0 0 710 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.710 (ignore if paid) 0 9999 A4795025 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA REDDY,# 4, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-12-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422181741 3676163000 EH24468 BHAVYA VENKATACHALAPPA # 4, VIDYARANYAPURA MAIN ROAD D.B.SANDRA, BANGALORE-97. 434202 17700 1 LT1 211 3 0 7117 210 1 0 3 0.9500 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 100001850244D 0 0 0 2 0 0 0 0 0 0 BHAVYA VENKATACHALAPPA,# 4, VIDYARANYAPURA MAIN ROAD D.B.SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 238.1900 0 2024-10-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1422181629 5296163000 GEH24474 VEERUPAKSHI MADDUR BHARATI MADDUR # 8 RAMAKRISHNA APRTMENT D B SANDRA V PURA MAIN ROAD B LORE-97 434202 17900 1 LT1 211 3 0 3452 118 1 0 3 0.8700 -119 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 100001850246D 0 0 0 2 0 0 0 0 0 0 VEERUPAKSHI MADDUR BHARATI MADDUR,# 8 RAMAKRISHNA APRTMENT D B SANDRA V PURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181759 7497163000 EH24469 VENKATESH.R.KULAKARNI FLAT NO-04, RAMAKRISHNA APARTMENTS, V R PURA MAIN ROAD D.B.SANDRA, BANGALORE-97. 434202 17800 1 LT1 211 3 0 5628 197 1 0 3 0.8800 0 0 0 0 2110 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100001850245D 0 0 0 2 0 0 0 0 0 0 VENKATESH.R.KULAKARNI,FLAT NO-04, RAMAKRISHNA APARTMENTS, V R PURA MAIN ROAD D.B.SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1422181714 9550063000 EH24467 RAMACHANDRA REDDY # 4, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 17600 1 LT1 211 3 0 7959 263 1 0 3 0.9500 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 100001850243D 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA REDDY,# 4, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1422181687 9672063000 EH24465 S.RAMAN # 4, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 17400 1 LT1 211 3 0 2666 71 1 0 3 0.8600 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 100001850241D 0 0 0 0 0 0 0 0 0 0 S.RAMAN,# 4, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181581 0807753000 EH24466 A.MANOHARAN FLAT NO-12, RAMAKRISHNA APTS V R PURA MAIN ROAD D.B.SANDRA B LORE-97 434202 17500 1 LT1 211 3 0 6615 212 1 0 3 0.9000 0 0 0 0 600 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001850242D 0 0 0 3 0 0 0 0 0 0 A.MANOHARAN,FLAT NO-12, RAMAKRISHNA APTS V R PURA MAIN ROAD D.B.SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 1422181792 5358953000 MSC3EH36392 RAMACHANDRA BHAT APOORVA APARTMENTS F NO 103 B.BLOCK 434202 16200 1 LT1 211 3 0 17629 128 1 0 3 1 -322 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007238120 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA BHAT,APOORVA APARTMENTS F NO 103 B.BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181621 0654614590 MSC3EH75147 M/S APOORVA APPARTMENT D B SANDRA VIDYRANY A PURA POST BENGALURU 434202 16204 1 LT1 211 3 0 2768 150 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000000 68192144 0 0 0 1 0 0 0 0 0 0 M/S APOORVA APPARTMENT,D B SANDRA VIDYRANY A PURA POST BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1422181641 5958953000 MSC3EH36374 A.S.BANGARU KULDEEP SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 434202 14400 1 LT1 211 3 0 42266 129 1 0 3 1 0 0 0 0 650 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007148697 0 0 0 1 0 0 0 0 0 0 A.S.BANGARU KULDEEP,SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 522.4200 0 2024-10-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181652 6958953000 MSC3EH36373 M.A.KESHVA MURTHY A.V.SURESH BABU APOORVA MANSION 434202 14300 1 LT1 211 3 0 21602 173 1 0 3 1 0 1 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100001849627DD 0 0 0 4 0 0 0 0 0 0 M.A.KESHVA MURTHY,A.V.SURESH BABU APOORVA MANSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1422181763 7911629383 MSC3LG75157 M/S APOORVA APPARTMENT D B SANDRA VIDYRANYA P URA POST BENGALURU 434202 16214 1 LT3A 311 3 0 10290 413 1 0 3 0.7500 -88 18.4000 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000000 8637452 0 0 0 4 0 0 0 0 0 0 M/S APOORVA APPARTMENT,D B SANDRA VIDYRANYA P URA POST BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8040 1422181739 4179953000 C3LG44133 K.S.CHIKKAIAH NO.15 D.B.SANDRA B.LORE-97 434202 13400 1 LT1 211 1 0 1470 36 1 0 3 0.7300 -226 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4795589 0 0 0 0 0 0 0 0 0 0 K.S.CHIKKAIAH,NO.15 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422181800 1806163000 EH22907 M.KRISHNAIAH 619 D.B.SANDRA 434202 12100 1 LT1 211 2.2000 0 2709 128 1 0 3 0.7900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4795600 0 0 0 2 0 0 0 0 0 0 M.KRISHNAIAH,619 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1422181612 1973263000 EH22908 M.KRISHNAIAH 619 D.B.SANDRA 434202 12000 1 LT1 211 2.2800 0 2725 83 1 0 3 0.9300 40 1 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4795592 0 0 0 2 0 0 0 0 0 0 M.KRISHNAIAH,619 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422181730 6298953000 C3EH29878 M.KRISHNAIAH 0 - 434202 11900 1 LT1 211 3 0 2687 110 1 0 3 0.9500 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4795887 0 0 0 2 0 0 0 0 0 0 M.KRISHNAIAH,0 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422181625 4103953000 LG7255 JALAHALLI JALAHALLI JALAHALLI 434202 10700 1 LT1 211 0.3200 0 317 9 1 0 3 0.7100 -14 0 0 0 250 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4807008 0 0 0 0 0 0 0 0 0 0 JALAHALLI,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422181685 1234063000 LG7254 RAMAIAH NO.8 D.B. SANDRA 434202 10600 1 LT1 211 0.3000 0 9843 90 1 0 3 1 197 1 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007213429 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO.8 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422181679 6848953000 MSC3EH36395 VARGHESE MATHEW APOORVA APARTMENTS F NO 203 B.BLOCK 434202 16500 1 LT1 211 3 0 12324 68 1 0 3 1 -353 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007123359 0 0 0 2 0 0 0 0 0 0 VARGHESE MATHEW,APOORVA APARTMENTS F NO 203 B.BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422181676 7458953000 MSC3EH36380 VARGHESE KOSHY APOORVA APARTMENTS F NO 110A A BLOCK 434202 15000 1 LT1 211 3 0 18220 168 1 0 3 1 0 1 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14003735 0 99999 100007130109 0 0 0 0 0 0 0 0 0 0 VARGHESE KOSHY,APOORVA APARTMENTS F NO 110A A BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181693 3095853000 C3LG37027 N.SONNAPPA #25/16, DODDABOMMASANDRA, 434202 12500 1 LT1 211 0.4000 0 1902 41 1 0 3 0.7800 -308 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 A4795594 0 0 0 0 0 0 0 0 0 0 N.SONNAPPA,#25/16, DODDABOMMASANDRA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422181592 0497163000 EH24806 SUDHA SHAM PRASAD JALAHALLI D.B. SANDRA 434202 10000 1 LT1 211 3 0 4029 98 1 0 3 0.9300 -158 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781784 0 0 0 2 0 0 0 0 0 0 SUDHA SHAM PRASAD,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 1 0 0 1 0 0 0 0 0 120.9200 133 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422181749 4882953000 C3EH33684 N.P.CHATICHA #17, D.B.SANDRA - 434202 9600 1 LT1 211 0 0.5000 446 11 1 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 100001848995D 0 0 0 1 0 0 0 0 1 0 N.P.CHATICHA,#17, D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181650 1847853000 C3EH33683 N.P.CHATICHA #17, D.B.SANDRA - 434202 9500 1 LT1 211 2 0 3562 118 1 0 3 0.7400 95 1 0 0 0 4342 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 2019-10-25 A4781797 0 0 0 0 0 0 0 0 0 0 N.P.CHATICHA,#17, D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422181578 1908063000 LG19185 N.P.CHETICHA 17 D.B.SANDRA 434202 9400 1 LT1 211 1 0 4042 116 1 0 3 0.8100 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781789 0 0 0 2 0 0 0 0 0 0 N.P.CHETICHA,17 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 203.5500 0 2023-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422181798 8700382396 C3EH49837 C RAJAN #13 ,,, RAMIAH L/O 434202 9300 1 LT1 211 1 0 6535 38 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 111115860133 0 0 0 1 0 0 0 0 0 0 C RAJAN,#13 ,,, RAMIAH L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422181658 7667953000 LG23606 D.RAJAN 14 D.B.SANDRA 434202 8500 1 LT1 211 0.4000 0 2186 37 1 0 3 0.6500 513 4.9800 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14003735 0 9999999 A4781799 0 0 0 0 0 0 0 0 0 0 D.RAJAN,14 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422181740 9132263000 C3EH30757 VENKATALAKSHMAMMA #3,D B SANDRA BLORE 434202 7200 1 LT1 211 0 1 1757 44 1 0 3 0.9300 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781291 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,#3,D B SANDRA BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1422181695 8155753000 C3EH41578 VENKATALAKSHMAMMA #3 D.B.SANDRA 434202 7000 1 LT1 211 1 0 16827 76 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 100001848586D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,#3 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422181704 9155753000 C3EH41577 VENKATALAKSHMAMMA #3 D.B.SANDRA 434202 6900 1 LT1 211 2 0 15708 142 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 100001848585D 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,#3 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422181795 3121980251 C3EH52776 D M RAMU NO,20 KRISHNA TEMPLE ROAD D B SANDRA B LORE 434202 6100 1 LT1 211 2 0 4567 22 1 0 3 1 -82 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007199289 0 0 0 1 0 0 0 0 0 0 D M RAMU,NO,20 KRISHNA TEMPLE ROAD D B SANDRA B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181582 3215388789 C3EH52777 D M RAMU NO,20 KRISHNA TEMPLE ROAD D B SANDRA B LORE 434202 6000 1 LT1 211 2 0 8836 91 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007107453 0 0 0 1 0 0 0 0 0 0 D M RAMU,NO,20 KRISHNA TEMPLE ROAD D B SANDRA B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422181683 3149469642 C3EH52775 D M RAMU NO,20 KRISHNA TEMPLE ROAD D B SANDRA B LORE 434202 5900 1 LT1 211 3 0 20200 187 1 0 3 1 9 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007190745 0 0 0 1 0 0 0 0 0 0 D M RAMU,NO,20 KRISHNA TEMPLE ROAD D B SANDRA B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1422181733 3072853000 C3LG38006 D.M.RAMU NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 434202 5800 1 LT3A 311 1 0 8106 196 1 0 3 0.8800 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4807018 0 0 0 1 0 0 0 0 0 0 D.M.RAMU,NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1422181778 6983263000 LG10945 D.M.RAMU NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 434202 5300 1 LT3A 311 0.2000 0 2616 75 1 0 3 1 875 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14003735 0 9999999 A4807017 0 0 0 1 0 0 0 0 0 0 D.M.RAMU,NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422181624 1573463000 LG10944 D.M.RAMU NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 434202 5200 1 LT3A 311 0.2000 0 378 21 1 0 3 0.9200 392 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14003735 0 9999999 A4807009 0 0 0 0 0 0 0 0 0 0 D.M.RAMU,NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422181600 0486750196 C3LG53347 N PRAVEEN KUMAR # 20 KRISHNA TEMPLE ROAD BACK SIDE 434202 4900 1 LT1 211 0.4800 0 5838 23 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 111112850817 0 0 0 1 0 0 0 0 0 0 N PRAVEEN KUMAR,# 20 KRISHNA TEMPLE ROAD BACK SIDE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422181772 4353405064 C3LG53346 N PRAVEEN KUMAR # 20 KRISHNA TEMPLE ROAD BACK SIDE 434202 4800 1 LT1 211 0.4800 0 6761 58 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 111113401098 0 0 0 1 0 0 0 0 0 0 N PRAVEEN KUMAR,# 20 KRISHNA TEMPLE ROAD BACK SIDE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181673 4615479533 C3LG53345 N PRAVEEN KUMAR # 20 KRISHNA TEMPLE ROAD BACK SIDE 434202 4700 1 LT1 211 0.4800 0 6838 58 1 0 3 1 -719 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 111113049958 0 0 0 1 0 0 0 0 0 0 N PRAVEEN KUMAR,# 20 KRISHNA TEMPLE ROAD BACK SIDE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422181596 0997023328 C3LG53344 N PRAVEEN KUMAR #20 KRISHNA TEMPLE ROAD BACK SIDE 434202 4600 1 LT1 211 1 0 11142 57 1 0 3 1 -196 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 111112853707 0 0 0 1 0 0 0 0 0 0 N PRAVEEN KUMAR,#20 KRISHNA TEMPLE ROAD BACK SIDE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422181668 4618853000 LG17735 N PRAVEEN KUMAR NO 20 BEHIND KRISHNA TEMPLE D B SANDRA BANGALORE 97 434202 4500 1 LT1 211 1 0 7444 170 1 0 3 0.9700 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000000 BC3457304 0 0 0 1 0 0 0 0 0 0 N PRAVEEN KUMAR,NO 20 BEHIND KRISHNA TEMPLE D B SANDRA BANGALORE 97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 147.5600 162 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1422181632 4795953000 LG17734 N PRAVEEN KUMAR NO 20 BEHIND KRISHNA TEMPLE D B SANDRA BANGALORE 97 434202 4400 1 LT1 211 1 0 3972 81 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781474 0 0 0 2 0 0 0 0 0 0 N PRAVEEN KUMAR,NO 20 BEHIND KRISHNA TEMPLE D B SANDRA BANGALORE 97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422181696 9058753000 C3EH34813 SHEKARAPPA S/O. SHIVAPPA #232, D.B SANDRA, BANGALORE 434202 4300 1 LT1 211 0 1 463 13 1 0 3 0.8100 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4799471 0 0 0 0 0 0 0 0 1 0 SHEKARAPPA S/O. SHIVAPPA,#232, D.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1422181773 5663853000 LG21404 SHEKARAPPA JALAHALLI D.B. SANDRA 434202 4100 1 LT1 211 0.4000 0 863 20 1 0 3 0.9900 -20 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4799472 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1422181745 6395853000 LG21403 SHEKARAPPA JALAHALLI D.B. SANDRA 434202 4000 1 LT1 211 1 0 3239 98 1 0 3 0.8900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4799479 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422181766 8411853000 C3LG39510 SHEKARAPPA #232, D.B SANDRA, BANGALORE 434202 3900 1 LT1 211 0.2400 0 2173 75 1 0 3 0.7900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781461 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,#232, D.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422181737 7506163000 C3LG39511 SHEKARAPPA #232, D.B SANDRA, BANGALORE 434202 3800 1 LT1 211 2 0 1128 43 1 0 3 0.9100 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781470 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,#232, D.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1422181781 0414753000 C3EH46771 M N TULASIRAM #19,KRISHNA TEMPLE ROAD,D B SANDRA,BENGALURU-13 434202 3700 1 LT1 211 3 0 24755 156 1 0 3 1 0 0 0 0 0 4342 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 2012-09-04 111115855849D 0 0 0 1 0 0 0 0 0 0 M N TULASIRAM,#19,KRISHNA TEMPLE ROAD,D B SANDRA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422181711 5911953000 LG23678 Y. CHIKKAMUNIYAPPA NO.18 D.B.SANDRA 434202 3600 1 LT1 211 0.2000 0 2345 64 1 0 3 0.5300 1 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4799473 0 0 0 0 0 0 0 0 0 0 Y. CHIKKAMUNIYAPPA,NO.18 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422181664 1757163000 EH21922 Y. CHIKKAMUNIYAPPA NO.18 D.B. SANDRA 434202 3500 1 LT1 211 3 0 3681 113 1 0 3 0.9300 -6 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4799470 0 0 0 1 0 0 0 0 0 0 Y. CHIKKAMUNIYAPPA,NO.18 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1422181700 4907553000 C3EH44843 R THIRUNKAR #12, KRISHNA TEMPLE RD D B SANDRA ByLORE 434202 3200 1 LT1 211 0 1 17225 78 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 100001848167D 0 0 0 1 0 0 0 0 1 0 R THIRUNKAR,#12, KRISHNA TEMPLE RD D B SANDRA ByLORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181727 8928853000 EH7094 R.THIRUNAKARA # 17 KRISHNA TEMPLE RD D B SANDRA B LORE-97 434202 3100 1 LT1 211 1.9800 0 12235 122 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 100001848166AD 0 0 0 2 0 0 0 0 0 0 R.THIRUNAKARA,# 17 KRISHNA TEMPLE RD D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1422181680 3907553000 C3EH44844 R THIRUNKAR #12, KRISHNA TEMPLE RD D B SANDRA ByLORE 434202 3300 1 LT1 211 3 0 8570 234 1 0 3 0.9400 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000000 BC3172430 0 0 0 4 0 0 0 0 0 0 R THIRUNKAR,#12, KRISHNA TEMPLE RD D B SANDRA ByLORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1422181639 0861163000 EH7093 R.THIRUNAKARA # 17 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 434202 3000 1 LT1 211 1.9800 0 2516 73 1 0 3 0.8400 0 1 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4799465 0 0 0 3 0 0 0 0 0 0 R.THIRUNAKARA,# 17 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1422181674 5224363000 C3EH32519 THULASI KUMARI # 16, DB SANDRA, JALAHALLI, 434202 2900 1 LT1 211 0 1 1293 34 1 0 3 0.9500 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4799477 0 0 0 1 0 0 0 0 1 0 THULASI KUMARI,# 16, DB SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422181597 2906063000 C3EH32516 THULASI KUMARI # 16, DB SANDRA, JALAHALLI, 434202 2600 1 LT1 211 3 0 5365 116 1 0 3 0.9500 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781466 0 0 0 2 0 0 0 0 0 0 THULASI KUMARI,# 16, DB SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 214.4500 0 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422181586 3526753000 C3EH32518 THULASI KUMARI # 16, DB SANDRA, JALAHALLI, 434202 2700 1 LT1 211 3 0 7354 226 1 0 3 1 0 1.8400 0 0 0 4342 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 2009-12-01 A4799469 0 0 0 0 0 0 0 0 0 0 THULASI KUMARI,# 16, DB SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 196.7100 200 2023-11-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1422181630 0148753000 C3EH32517 THULASI KUMARI # 16, DB SANDRA, JALAHALLI, 434202 2800 1 LT1 211 3 0 5485 192 1 0 3 0.9400 0 0 0 0 0 4342 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 2009-12-01 A4799466 0 0 0 2 0 0 0 0 0 0 THULASI KUMARI,# 16, DB SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422181689 7036063000 C3EH31149 R.RAJESH (ECS) NO.806/59/3/14 DB SANDRA 434202 2300 1 LT1 211 3 0 9549 222 1 0 3 0.8000 0 0 0 0 0 4342 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 2009-12-01 A4947976 0 0 0 3 0 0 0 0 0 0 R.RAJESH (ECS),NO.806/59/3/14 DB SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1422181797 0409953000 C3EH28943 PUTTATHAYAMMA . #23 434202 2100 1 LT1 211 4 0 5744 195 1 0 3 0.8700 0 0 0 0 0 4342 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 2009-12-01 A4797985 0 0 0 2 0 0 0 0 0 0 PUTTATHAYAMMA,. #23 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422181776 3941263000 C3EH28941 PUTTATHAYAMMA . #23 434202 1900 1 LT1 211 2 0 5196 180 1 0 3 0.8900 0 1.1800 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4797999 0 0 0 3 0 0 0 0 0 0 PUTTATHAYAMMA,. #23 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422181670 8869853000 EH28681 K.A RAMESH #22 D.B SANDRA 434202 1800 1 LT1 211 4 0 10163 293 1 0 3 0.9100 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4797982 0 0 0 3 0 0 0 0 0 0 K.A RAMESH,#22 D.B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1422181690 4209063000 EH24874 T.N. VANAJA NO.21, 22 D.B. SANDRA 434202 1700 1 LT1 211 3 0 3923 113 1 0 3 0.9600 0 0 0 0 560 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001847957D 0 0 0 2 0 0 0 0 0 0 T.N. VANAJA,NO.21, 22 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422181721 8746063000 EH11549 T.N. VANAJA NO. 22 D.B. SANDRA 434202 1600 1 LT1 211 2.8200 0 7749 235 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 100001847956D 0 0 0 2 0 0 0 0 0 0 T.N. VANAJA,NO. 22 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422181747 7611263000 C3LG34432 BASAVARAJU N NO 3, 2ND CROSS D B SANDRA, BENGALURU-97 434202 1400 1 LT1 211 0.4800 0 5702 140 1 0 3 0.9200 1193 6.1300 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781471 0 0 0 2 0 0 0 0 0 0 BASAVARAJU N,NO 3, 2ND CROSS D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422181790 7788503306 C3EH49938 BASAVARAJU N NO 3, 2ND CROSS D B SANDRA, BENGALURU-97 434202 1300 1 LT1 211 2 0 2264 23 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 111115857877 0 0 0 1 0 0 0 0 0 0 BASAVARAJU N,NO 3, 2ND CROSS D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181593 5332163076 C3EH72654 SOMU N NO 60 2ND CROSS KRISHNA TEMPLE ROAD D B SANDRA 434202 1504 1 LT1 211 2 0 678 26 1 0 3 0.9500 -159 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 67545677 0 0 0 2 0 0 0 0 0 0 SOMU N,NO 60 2ND CROSS KRISHNA TEMPLE ROAD D B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422181754 9427520055 C3LG66870 SOMU N NO 2ND CRO SS NEAR KRISHNA TEMPLE ROAD , D B SANDRA 434202 1502 1 LT1 211 1 0 188 0 1 0 3 1 -39 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000000 67429914 0 0 0 0 0 0 0 0 0 0 SOMU N,NO 2ND CRO SS NEAR KRISHNA TEMPLE ROAD , D B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 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 1.5500 1422181725 2238301323 C3LG66869 SOMU N NO 2ND CROSS NEAR KRISHNA TEMPLE ROAD , D B SANDRA 434202 1501 1 LT1 211 1 0 710 34 1 0 3 0.9400 383 3.0500 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000000 67429913 0 0 0 2 0 0 0 0 0 0 SOMU N,NO 2ND CROSS NEAR KRISHNA TEMPLE ROAD , D B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422181726 0326648926 C3EH72290 DAKSHINAMURTHY N NO-60/2,D B SANDRA 434202 0 1 LT1 211 2 0 2274 97 1 0 3 0.9500 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 67514941 0 0 0 2 0 0 0 0 0 0 DAKSHINAMURTHY N,NO-60/2,D B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422181580 2924853000 C3EH34796 RAVI .M. #11, 2ND CROSS, KRISHNA TEMPLE ROAD NEAR CHAMUNDESWARI TEMPLE, 434202 900 1 LT1 211 2 0 2339 66 1 0 3 0.8700 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4799461 0 0 0 2 0 0 0 0 0 0 RAVI .M.,#11, 2ND CROSS, KRISHNA TEMPLE ROAD NEAR CHAMUNDESWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1422181782 7395063000 C3LG39486 RAVI .M. #11, 2ND CROSS, KRISHNA TEMPLE ROAD NEAR CHAMUNDESWARI TEMPLE, 434202 700 1 LT1 211 1 0 2459 72 1 0 3 0.9400 248 1.2600 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4799475 0 0 0 2 0 0 0 0 0 0 RAVI .M.,#11, 2ND CROSS, KRISHNA TEMPLE ROAD NEAR CHAMUNDESWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422181645 9703953000 C3EH34797 RAVI.M # 11,2ND CROSS,KRISHNA TEMPLE ROAD, D.B.SANDRA,BYLORE 434202 1000 1 LT1 211 0 1 8006 273 1 0 3 0.9200 2703 13.8400 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4799468 0 0 0 3 0 0 0 0 1 0 RAVI.M,# 11,2ND CROSS,KRISHNA TEMPLE ROAD, D.B.SANDRA,BYLORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 238.6500 0 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1422181784 5467063000 C3LG38226 G.BALACHANDRA REDDY #33, D.B.SANDRA B LORE-97 434202 600 1 LT1 211 1 0 2176 35 1 0 3 0.9200 0 1.2300 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4799478 0 0 0 2 0 0 0 0 0 0 G.BALACHANDRA REDDY,#33, D.B.SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422181777 5058163000 C3LG39487 RAVI .M. #11, 2ND CROSS, KRISHNA TEMPLE ROAD NEAR CHAMUNDESWARI TEMPLE, 434202 800 1 LT1 211 1 0 96 2 1 0 3 0.7100 -44 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 100001847755D 0 0 0 0 0 0 0 0 0 0 RAVI .M.,#11, 2ND CROSS, KRISHNA TEMPLE ROAD NEAR CHAMUNDESWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422181622 3994553000 C3EH46099 G.BALACHANDRA REDDY #33,KRISHNA TEMPLE ROAD D.B. SANDRA, 434202 500 1 LT1 211 0 1 5629 33 1 0 3 1 110 1.6600 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 100001847751D 0 0 0 1 0 0 0 0 1 0 G.BALACHANDRA REDDY,#33,KRISHNA TEMPLE ROAD D.B. SANDRA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181793 8290853000 C3LG35367 G.BALACHANDRA REDDY NO. 33, KRISHNA TEMPLE ROAD DB SANDRA, BLORE - 97 434202 400 1 LT1 211 1 0 4751 163 1 0 3 0.8900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 100001847752D 0 0 0 2 0 0 0 0 0 0 G.BALACHANDRA REDDY,NO. 33, KRISHNA TEMPLE ROAD DB SANDRA, BLORE - 97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422181771 8718163000 EH8852 G.BALACHANDRA REDDY # 33 KRISHNA TEMPLE ROAD D.B. SANDRA 434202 200 1 LT1 211 1.9000 0 3427 113 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 100001847750D 0 0 0 2 0 0 0 0 0 0 G.BALACHANDRA REDDY,# 33 KRISHNA TEMPLE ROAD D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1422181799 6772833347 C3LG55747 MAHENDRA KUMAR E CHENCHAIAH #24 D.B SNDRA 434202 100 1 LT1 211 1 0 5830 65 1 0 3 1 0 1 0 0 350 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007211721 0 0 0 1 0 0 0 0 0 0 MAHENDRA KUMAR E CHENCHAIAH,#24 D.B SNDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181758 6388305085 C3SL434 AEE BBMP WARD NO 10 4TH BLOCK ,VENUGOPALASWAMY TEMPLE , DODDABOMMASANDRA 434202 0 1 1LT6B-M 621 4 0 10798 222 10 0 3 1 209678 1935.2600 0 0 82430 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.82430 (ignore if paid) 0 100000 111112132403 0 0 0 1 0 0 0 0 0 0 AEE BBMP WARD NO 10,4TH BLOCK ,VENUGOPALASWAMY TEMPLE , DODDABOMMASANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1422181633 2264881829 C3SL499 AEE BBMP WARD NO 10 D B SANDRA LAKE 2 GATE 2 BENGALURU 434202 0 1 1LT6B-M 621 5 0 25 0 1 0 3 1 20774 201.4800 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 0 111117499307 0 0 0 1 0 0 0 0 0 0 AEE BBMP WARD NO 10,D B SANDRA LAKE 2 GATE 2 BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181791 4041853000 LG23680 Y. CHIKKAMUNIYAPPA NO.18 D.B.SANDRA 434202 3400 1 LT1 211 0.2000 0 1592 17 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 100001848169D 0 0 0 1 0 0 0 0 0 0 Y. CHIKKAMUNIYAPPA,NO.18 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422181642 3980163000 LG10943 D.M.RAMU NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 434202 5100 1 LT1 211 0.6000 0 3604 109 1 0 3 0.9400 0 0 0 0 1220 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A4807015 0 0 0 2 0 0 0 0 0 0 D.M.RAMU,NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422181707 3958953000 MSC3EH36376 APPORVA APARTMENTS F NO 210 A. BLOCK APOORVA APARTMENTS 434202 14600 1 LT1 211 3 0 8771 36 1 0 3 1 -477 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007101359 0 0 0 1 0 0 0 0 0 0 APPORVA APARTMENTS,F NO 210 A. BLOCK APOORVA APARTMENTS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181698 3891953000 C3EH38587 E.D.SURENDRAN ACHARY NO 234 SHREE NILAYA D.B.SANDRA JALAHALLI 434202 6400 1 LT1 211 3 0 6236 163 1 0 3 0.8400 1 0 0 0 0 4342 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 2009-12-01 A4781295 0 0 0 1 0 0 0 0 0 0 E.D.SURENDRAN ACHARY,NO 234 SHREE NILAYA D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 189.2600 200 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1422181746 3866063000 C3LG31778 K.C.S.JAYAMMA NO-06, 2ND CROSS D B SANDRA VIDAYARANYAPURA POST B LORE-97 434202 8100 1 LT1 211 0.4800 0 1271 50 1 0 3 0.9000 952 7.6000 0 0 230 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4781293 0 0 0 2 0 0 0 0 0 0 K.C.S.JAYAMMA,NO-06, 2ND CROSS D B SANDRA VIDAYARANYAPURA POST B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422181626 2179953000 C3LG44135 K.S.CHIKKAIAH NO.15 D.B.SANDRA B.LORE-97 434202 13600 1 LT1 211 1 0 2036 1 1 0 3 1 27 1 0 0 320 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4795596 0 0 0 0 0 0 0 0 0 0 K.S.CHIKKAIAH,NO.15 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.9100 68 2024-04-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422181583 2004953000 C3EH35854 DAKSHINAMURTHY N NO 222, 2 ND CROSS, KRISHNA TEMPLE ROAD, VIDYARANYAPURA, BENGALURU-97 434202 1500 1 LT1 211 3 0 2994 109 1 0 3 0.7800 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781462 0 0 0 1 0 0 0 0 0 0 DAKSHINAMURTHY N,NO 222, 2 ND CROSS, KRISHNA TEMPLE ROAD, VIDYARANYAPURA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1422181601 1975953000 EH6301 RAMAIAH 19 D.B.SANDRA 434202 11600 1 LT1 211 1.9800 0 4047 160 1 0 3 0.9600 0 1 0 0 1110 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4807923 0 0 0 1 0 0 0 0 0 0 RAMAIAH,19 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422181648 1848953000 MSC3EH36400 VENKATESHWARAN BALARAM NO.FLAT NO.1, FIRST FLOOR, APOORVA MANSION 434202 17000 1 LT1 211 3 0 8107 127 1 0 3 1 0 64.1300 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007194826 0 0 0 3 0 0 0 0 0 0 VENKATESHWARAN BALARAM,NO.FLAT NO.1, FIRST FLOOR, APOORVA MANSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181599 1797753000 LG10942 D.M.RAMU NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 434202 5000 1 LT1 211 0.6000 0 1150 30 1 0 3 0.8200 -143 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4807002 0 0 0 0 0 0 0 0 0 0 D.M.RAMU,NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422181640 1767063000 LG23055 D.M.RAMU NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 434202 5400 1 LT1 211 0.4000 0 2391 11 1 0 3 0.9700 99 1 0 0 1360 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14003735 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001848379D 0 0 0 1 0 0 0 0 0 0 D.M.RAMU,NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422181636 1458953000 MSC3EH36386 A.S.BANGARU KULDEEP SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 434202 15600 1 LT1 211 3 0 26608 85 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007104503 0 0 0 1 0 0 0 0 0 0 A.S.BANGARU KULDEEP,SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-12-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422181608 1376853000 C3EH29470 K.C.S.JAYAMMA NO-06, 2ND CROSS D B SANDRA VIDAYARANYAPURA POST B LORE-97 434202 7900 1 LT1 211 0 1 514 13 1 0 3 0.9400 0 1 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14003735 0 9999999 A4781297 0 0 0 0 0 0 0 0 1 0 K.C.S.JAYAMMA,NO-06, 2ND CROSS D B SANDRA VIDAYARANYAPURA POST B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422181618 1282063000 GEH24471 JOHN DSOUZA FLAT NO-18-A, SRI RAMAKRISHNA APT D.B.SANDRA, BANGALORE-97. 434202 18200 1 LT1 211 3 0 4622 117 1 0 3 0.8500 9728 85.9200 0 0 1620 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14003735 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A4803877 0 0 0 2 0 0 0 0 0 0 JOHN DSOUZA,FLAT NO-18-A, SRI RAMAKRISHNA APT D.B.SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422181611 1078063000 C3EH30411 SUDHA SHAM PRASAD NO.9 & 10, DB SANDRA 434202 9800 1 LT1 211 3 0 1389 44 1 0 3 0.8000 -278 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781793 0 0 0 0 0 0 0 0 0 0 SUDHA SHAM PRASAD,NO.9 & 10, DB SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 1 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422181647 0848953000 MSC3EH36401 A.S.BANGARU KULDEEP SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 434202 17100 1 LT1 211 3 0 5804 106 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007149976 0 0 0 1 0 0 0 0 0 0 A.S.BANGARU KULDEEP,SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181706 0836753000 C3LG37030 N.SONNAPPA #25/16, DODDABOMMASANDRA, 434202 12700 1 LT1 211 0.4000 0 2130 67 1 0 3 0.8000 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4795885 0 0 0 1 0 0 0 0 0 0 N.SONNAPPA,#25/16, DODDABOMMASANDRA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422181604 0774163000 C3LG34904 VENKATALAKSHMAMMA #3,D B SANDRA BLORE 434202 7300 1 LT1 211 0.2500 0 961 36 1 0 3 0.8600 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781298 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,#3,D B SANDRA BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1422181606 0772063000 EH24464 RAMACHADRA REDDY # 4, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434202 17300 1 LT1 211 3 0 2259 0 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14003735 0 9999999 100001850046D 0 0 0 1 0 0 0 0 0 0 RAMACHADRA REDDY,# 4, V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 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 0 0 0 0 1422181588 0599853000 EH26702 S LOKESH AND G R JYOTHI NO.11 D.B.SANDRA BENGALURU-97 434202 9700 1 LT1 211 2 0 5522 166 1 0 3 0.8200 0 22.1800 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 A4913045 0 0 0 3 0 0 0 0 0 0 S LOKESH AND G R JYOTHI,NO.11 D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1422181631 0558953000 MSC3EH36377 A.S.BANGARU KULDEEP SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 434202 14700 1 LT1 211 3 0 22539 107 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007133900 0 0 0 2 0 0 0 0 0 0 A.S.BANGARU KULDEEP,SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2024-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1422181620 0464856867 MSC3EH75146 M/S APOORVA APPARTMENT D B SANDRA VIDYRANYA P URA POST BENGALURU 434202 16203 1 LT1 211 3 0 128 1 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000 70012599 0 0 0 0 0 0 0 0 0 0 M/S APOORVA APPARTMENT,D B SANDRA VIDYRANYA P URA POST BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422181637 0458953000 MSC3EH36387 A.S.BANGARU KULDEEP SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 434202 15700 1 LT1 211 3 0 19028 51 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007262551 0 0 0 2 0 0 0 0 0 0 A.S.BANGARU KULDEEP,SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 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 0 0 0 2 1422181643 0453744211 MSC3EH75145 M/S APOORVA APPARTMENT D B SANDRA VIDYR ANYA PURA POST BENGALURU 434202 16202 1 LT1 211 3 0 70 9 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000 68192142 0 0 0 1 0 0 0 0 0 0 M/S APOORVA APPARTMENT,D B SANDRA VIDYR ANYA PURA POST BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422181665 0446163000 EH28722 SURENDRAN ACHARI D.B.SANDRA - 434202 6300 1 LT1 211 3 0 4915 142 1 0 3 0.8600 0 0 0 0 0 4342 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 2009-12-01 A4781300 0 0 0 2 0 0 0 0 0 0 SURENDRAN ACHARI,D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422181615 0366853000 LG7253 RAMAIAH NO.8 D.B. SANDRA 434202 10500 1 LT1 211 0.3200 0 7373 24 1 0 3 1 -45 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 100001849004D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO.8 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181609 0160809508 MSC3EH75144 M/S APOORVA APPARTMENT D B SANDRA VI D YRANYA PURA POST BENGALURU 434202 16201 1 LT1 211 3 0 3199 184 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000000 68192141 0 0 0 1 0 0 0 0 0 0 M/S APOORVA APPARTMENT,D B SANDRA VI D YRANYA PURA POST BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1422181748 0112263000 LG23056 D.M.RAMU NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 434202 5500 1 LT1 211 0.4000 0 769 22 1 0 3 0.8200 -47 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781788 0 0 0 0 0 0 0 0 0 0 D.M.RAMU,NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422181762 6594263000 C3P2760 C RAJAPPA #135 D B SANDRA JALAHALLI, 434202 14200 1 LT5 511 0 12.2000 38206 221 1 0 3 1 0 17.0400 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 100007039066 0 0 0 2 0 0 0 0 1 0 C RAJAPPA,#135 D B SANDRA JALAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422181755 2837263000 C3P1406 C. RAJAN NO14 D.B. SANDRA 434202 8700 1 LT5 511 0.4000 9 1483 89 1 0 3 0.9900 1965 10.2900 0 0 360 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 24087061 0 0 0 1 0 0 0 0 1 0 C. RAJAN,NO14 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6310 1422181663 3472138564 AEE BBMP 68 BWSSB N2-W10 MUNESWARA L/O 434202 0 1 1LT6A-M 611 0 12 216558 423 1 0 3 0 1938214 12179.9600 0 0 28770 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.28770 (ignore if paid) 0 999999 0374773030XD 0 0 0 1 0 0 0 0 1 0 AEE BBMP,68 BWSSB N2-W10 MUNESWARA L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422181705 2137641759 C3TP22440 K ARUNAVATHI NO 15 D B SANDRA BENGALURU 434202 0 1 1LT7A 710 5 0 504 0 1 0 3 0 -1630 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999 111120817701 0 0 0 0 0 0 0 0 0 0 K ARUNAVATHI,NO 15 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422181786 9508853324 C3SL461 AEE BBMP WARD NO 10 TC NO 2021OPP CLASSIC SERVICE STATION CHAMUNDESWARI L/O 434202 0 1 1LT6B-M 621 3 0 12365 159 10 0 3 1 185068 1737.8600 0 0 62420 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.62420 (ignore if paid) 0 1000000 111114852425 0 0 0 0 0 0 0 0 0 0 AEE BBMP WARD NO 10,TC NO 2021OPP CLASSIC SERVICE STATION CHAMUNDESWARI L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422181653 8985210536 C3SL422 AEE BBMP WARD NO 9 CHAMUNDESHWARI TEMPLE 4TH CROSS 434202 0 1 1LT6B-M 621 3 0 3836 0 10 0 3 0 99301 969.3200 0 0 19380 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.19380 (ignore if paid) 0 9999 111111933093 0 0 0 0 0 0 0 0 0 0 AEE BBMP WARD NO 9,CHAMUNDESHWARI TEMPLE 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422181765 7199263000 JSL16 CMC D.S.HALLI TC NO.2024DODDABOMMASANDRA,NEAR VENUGOPAL SWAMY TEMPLE - 434202 19500 1 1LT6B-M 621 0.5900 0 1497 0 10 0 3 1 93006 916.3000 0 0 19030 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.19030 (ignore if paid) 0 1000000 1E7647968590 0 0 0 0 0 0 0 0 0 0 CMC D.S.HALLI,TC NO.2024DODDABOMMASANDRA,NEAR VENUGOPAL SWAMY TEMPLE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422181751 6999263000 ASL13 CMC B.T.PURA CHAMUNDA L/O - 434202 19400 1 1LT6B-M 621 5.1000 0 21558 355 10 0 3 1 280813 2569.3300 0 0 85390 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.85390 (ignore if paid) 0 100000 100007069501 0 0 0 1 0 0 0 0 0 0 CMC B.T.PURA,CHAMUNDA L/O - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1422181732 6299612575 C3SL488 AEE BBMP WARD NO 10 TC NO 142 HT 56 GARMENT ROAD R C PURA BENGALURU 434202 0 1 1LT6B-M 621 1 0 15672 52 1 0 3 0 13181 125.7200 0 0 6850 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.6850 (ignore if paid) 0 99999 111115518229 0 0 0 0 0 0 0 0 0 0 AEE BBMP WARD NO 10,TC NO 142 HT 56 GARMENT ROAD R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422181729 6002234465 C3SL480 AEE BBMP WARD NO 10 TC NO 111 1ST CROSS KRISHNA NORTH VILLA R C PURA BENGALURU 434202 0 1 1LT6B-M 621 2 0 27233 0 10 0 3 0 114440 1116.2400 0 0 43830 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.43830 (ignore if paid) 0 99999 111115518213 0 0 0 0 0 0 0 0 0 0 AEE BBMP WARD NO 10,TC NO 111 1ST CROSS KRISHNA NORTH VILLA R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422181638 4692129000 C3SL298 AEE BBMP WARD NO:09NEAR VIJAY HOME 3RD CROSS 434202 0 1 1LT6B-M 621 2.5000 0 15162 167 10 0 3 1 179871 1671.3800 0 0 41760 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.41760 (ignore if paid) 0 999999 E100002396234ABCDED 0 0 0 1 0 0 0 0 0 0 AEE BBMP,WARD NO:09NEAR VIJAY HOME 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422181616 4000363000 ASL3 CMC B.T.PURA CASHIER - 434202 19300 1 1LT6B-M 621 3.6000 0 16605 155 10 0 3 1 218783 2072.8800 0 0 63070 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.63070 (ignore if paid) 0 100000 100007045027 0 0 0 1 0 0 0 0 0 0 CMC B.T.PURA,CASHIER - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422181619 3989143500 C3SL435 AEE BBMP WARD NO 10 4TH CROSS INFRONT OF DOOR NO 10 VENKATAGIRIYAPPA L/O 434202 0 1 1LT6B-M 621 2 0 7001 69 10 0 3 1 186565 1781.5200 0 0 49220 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.49220 (ignore if paid) 0 100000 111112132404 0 0 0 0 0 0 0 0 0 0 AEE BBMP WARD NO 10,4TH CROSS INFRONT OF DOOR NO 10 VENKATAGIRIYAPPA L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422181614 3499263000 ASL35 CMC BTPURA JALAHALLI - 434202 19200 1 1LT6B-M 621 4.1700 0 4421 0 10 0 3 0 65162 634.9600 0 0 9960 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.9960 (ignore if paid) 0 9999 1E8847675275 0 0 0 0 0 0 0 0 0 0 CMC BTPURA,JALAHALLI - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422181602 3399302411 C3SL482 AEE BBMP WARD NO 10 6TH C CROSS YALAGAMMA L/O D B SANDRA BENGALURU 434202 0 1 1LT6B-M 621 3.5000 0 3130 10 10 0 3 0 97481 938.0400 0 0 26970 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.26970 (ignore if paid) 0 9999 111115518217 0 0 0 1 0 0 0 0 0 0 AEE BBMP WARD NO 10,6TH C CROSS YALAGAMMA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422181703 3089263000 C3SL162 HUNASE MARA TC HUNASEMARA TC BENGALURU 434202 19100 1 1LT6B-M 621 3.5000 0 29716 324 10 0 3 1 335256 3139.1100 0 0 93110 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.93110 (ignore if paid) 0 100000 E100002396234BED 0 0 0 1 0 0 0 0 0 0 HUNASE MARA TC,HUNASEMARA TC BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422181594 2599263000 ASL4 CMC BT PUR VELANGANI TC - 434202 19000 1 1LT6B-M 621 4.3600 0 22516 222 10 0 3 1 279589 2548.9200 0 0 70140 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.70140 (ignore if paid) 0 100000 100007045968 0 0 0 6 0 0 0 0 0 0 CMC BT PUR,VELANGANI TC - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181686 2541194999 C3SL477 AEE BBMP WARD NO 10 TC NO 2111 BLUEMOON GARDEN JE GANGADHAR HOME ROAD BENGALURU 434202 0 1 1LT6B-M 621 2 0 2841 0 10 0 3 0 206374 2036.4800 0 0 18300 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.18300 (ignore if paid) 0 100000 111115518207 0 0 0 0 0 0 0 0 0 0 AEE BBMP WARD NO 10,TC NO 2111 BLUEMOON GARDEN JE GANGADHAR HOME ROAD BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422181661 2150467197 C3SL421 AEE BBMP WARD NO 10 2ND CROSS MUNESHWARA LAYOUT 434202 0 1 1LT6B-M 621 3 0 13721 0 10 0 3 0 988538 9826.4100 0 0 25710 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.25710 (ignore if paid) 0 99999 111115160298 0 0 0 0 0 0 0 0 0 0 AEE BBMP WARD NO 10,2ND CROSS MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422181591 1899263000 ASL25 CMC BT PURA NEAR CAR SERVICE STATION RC PURA TO BD SANDRA ARACH 434202 0 1 1LT6B-M 621 2.2400 0 13051 17 10 0 3 1 120722 1169.5200 0 0 20550 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.20550 (ignore if paid) 0 999999 E100002396234ANSD 0 0 0 0 0 0 0 0 0 0 CMC BT PURA,NEAR CAR SERVICE STATION RC PURA TO BD SANDRA ARACH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1422181655 7673363000 C3LG46362 K.S.CHIKKAIAH NO.15 D.B.SANDRA JALAHALLI 434202 14100 1 LT3A 311 1 0 332 11 1 0 3 0.9300 0 1 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4795582 0 0 0 0 0 0 0 0 0 0 K.S.CHIKKAIAH,NO.15 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422181677 5430718645 MSC3LG75156 M/S APOORVA APPARTMENT D B SANDRA VID YRANYA PURA POST BENGALURU 434202 16213 1 LT3A 311 3 0 1035 62 1 0 3 0 0 4.5500 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 0 8637240 0 0 0 0 0 0 0 0 0 0 M/S APOORVA APPARTMENT,D B SANDRA VID YRANYA PURA POST BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422181752 5074363000 C3LG44130 K.S.CHIKKAIAH NO.15 D.B.SANDRA B.LORE-97 434202 13100 1 LT3A 311 1 0 5651 130 1 0 3 0.5900 2874 20.9500 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14003735 0 9999999 A4795590 0 0 0 0 0 0 0 0 0 0 K.S.CHIKKAIAH,NO.15 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422181603 3193333518 MSC3LG75155 M/S APOORVA APPARTMENT D B SANDRA VIDYR ANYA PURA POST BENGALURU 434202 16212 1 LT3A 311 3 0 262 7 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000 8637228 0 0 0 0 0 0 0 0 0 0 M/S APOORVA APPARTMENT,D B SANDRA VIDYR ANYA PURA POST BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4880 1422181735 2737597783 MSC3LG75154 M/S APOORVA APPARTMENT D B SANDRA VIDYRANYA PU RA POST BENGALURU 434202 16211 1 LT3A 311 3 0 1078 53 1 0 3 0.9800 0 4.3800 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000000 8637222 0 0 0 1 0 0 0 0 0 0 M/S APOORVA APPARTMENT,D B SANDRA VIDYRANYA PU RA POST BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1422181728 9748953000 MSC3EH36402 P. THULASI NATHAN APOORVA APARTMENTS F NO 207 B.BLOCK 434202 17200 1 LT1 211 3 0 30296 195 1 0 3 1 0 0 0 0 2050 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007264026 0 0 0 3 0 0 0 0 0 0 P. THULASI NATHAN,APOORVA APARTMENTS F NO 207 B.BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 318 0 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181789 9609753000 LG23607 D.RAJAN 14 D.B.SANDRA 434202 8600 1 LT1 211 0.4000 0 444 1 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781783 0 0 0 0 0 0 0 0 0 0 D.RAJAN,14 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422181715 9550263000 LG7252 RAMAIAH NO.8 D.B. SANDRA 434202 10400 1 LT1 211 0.3000 0 3244 134 1 0 3 0.9200 0 0 0 0 1490 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A4781800 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO.8 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-08-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422181750 9530163000 GEH24475 NARENDRA KUMAR D B F NO-14,RAMAKRISHNA APT,D B SANDRA,BENGALURU-97 434202 18400 1 LT1 211 3 0 5992 185 1 0 3 0.9400 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4803878 0 0 0 4 0 0 0 0 0 0 NARENDRA KUMAR D B,F NO-14,RAMAKRISHNA APT,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 1422181678 9471749794 C3EH49834 C RAJAN #13,, RAMIAH L/O 434202 9000 1 LT1 211 3 0 33970 163 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 111115863274 0 0 0 1 0 0 0 0 0 0 C RAJAN,#13,, RAMIAH L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 230.2500 0 2025-10-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422181697 9458953000 MSC3EH36378 A.S.BANGARU KULDEEP SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 434202 14800 1 LT1 211 3 0 5543 185 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007248987 0 0 0 1 0 0 0 0 0 0 A.S.BANGARU KULDEEP,SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181731 9434953000 EH24488 SUDHA SHAM PRASAD NO.9 & 10 D.B. SANDRA 434202 10300 1 LT1 211 3 0 8705 244 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781790 0 0 0 3 0 0 0 0 0 0 SUDHA SHAM PRASAD,NO.9 & 10 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 1 0 0 1 0 0 0 0 0 235.7300 0 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1422181716 9358953000 MSC3EH36388 A.S.BANGARU KULDEEP SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 434202 15800 1 LT1 211 3 0 7391 0 1 0 3 0 15620 138.0100 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14003735 0 9999 100007098698 0 0 0 1 0 0 0 0 0 0 A.S.BANGARU KULDEEP,SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422181719 9354363000 C3EH30821 D.JAYA KUMAR NO. 4, BYATARAYAPURA CMC 434202 7700 1 LT1 211 8 0 11725 336 1 0 3 0.9900 0 1 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 7805617 0 0 0 4 0 0 0 0 0 0 D.JAYA KUMAR,NO. 4, BYATARAYAPURA CMC 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 254.2400 0 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0780 1422181654 9089309311 C3EH70060 DAKSHINAMURTHY N NO 222, KRISHNA TEMPLE ROAD , D B SANDRA 434202 0 1 LT1 211 3 0 5266 143 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000000 111116919065 0 0 0 3 0 0 0 0 0 0 DAKSHINAMURTHY N,NO 222, KRISHNA TEMPLE ROAD , D B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 1422181694 8848953000 MSC3EH36393 THOMAS K J AND SALEY THOMAS FLAT NO-204,B BLOCK,APOORVA MANSION APTS DODDABOMMASANDRA, BENGALURU-560097 434202 16300 1 LT1 211 3 0 25478 189 1 0 3 1 0 6.7400 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007121952 0 0 0 3 0 0 0 0 0 0 THOMAS K J AND SALEY THOMAS,FLAT NO-204,B BLOCK,APOORVA MANSION APTS DODDABOMMASANDRA, BENGALURU-560097 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 254.8300 0 2023-08-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422181702 8655753000 C3EH41575 VENKATALAKSHMAMMA #3 D.B.SANDRA 434202 6700 1 LT1 211 2 0 9409 53 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 100001848583D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,#3 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422181672 8573163000 C3LG31779 K.C.S.JAYAMMA NO-06, 2ND CROSS D B SANDRA VIDAYARANYAPURA POST B LORE-97 434202 8200 1 LT1 211 0.9600 0 2862 81 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781284 0 0 0 0 0 0 0 0 0 0 K.C.S.JAYAMMA,NO-06, 2ND CROSS D B SANDRA VIDAYARANYAPURA POST B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422181723 8536237150 C3EH49835 C RAJAN #13, ,, RAMIAH L/O 434202 9200 1 LT1 211 2 0 8277 117 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 111115853999 0 0 0 2 0 0 0 0 0 0 C RAJAN,#13, ,, RAMIAH L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-11-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422181744 8528163000 EH6298 RAMAIAH 19 D.B.SANDRA 434202 11300 1 LT1 211 1.9800 0 4502 67 1 0 3 0.9800 976 9.1000 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14003735 0 999999 BC3123347 0 0 0 1 0 0 0 0 0 0 RAMAIAH,19 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422181768 8515159589 C3EH64111 SHANKAR NARAYANA RAO NO 5 2ND BLOCK D B SANDRA BENGALURU 434202 7801 1 LT1 211 2 0 2429 33 1 0 3 0.9400 97 1.3700 0 0 0 4342 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 2020-01-10 BC2811507 0 0 0 2 0 0 0 0 0 0 SHANKAR NARAYANA RAO,NO 5 2ND BLOCK D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422181688 8458953000 MSC3EH36379 RAJINDER KRISHEN KOUL FLAT NO 308 APOORVA MANSIONS D B SANDRA B LORE-97 434202 14900 1 LT1 211 3 0 13623 111 1 0 3 1 -594 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007172790 0 0 0 1 0 0 0 0 0 0 RAJINDER KRISHEN KOUL,FLAT NO 308 APOORVA MANSIONS D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181722 8434953000 EH24490 SUDHA SHAM PRASAD NO.9 & 10 D.B. SANDRA 434202 10100 1 LT1 211 0.7500 0 678 23 1 0 3 0.8500 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781787 0 0 0 0 0 0 0 0 0 0 SUDHA SHAM PRASAD,NO.9 & 10 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422181675 8358953000 MSC3EH36389 A.S.BANGARU KULDEEP SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 434202 15900 1 LT1 211 3 0 15587 224 1 0 3 1 0 0 0 0 240 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007249583 0 0 0 1 0 0 0 0 0 0 A.S.BANGARU KULDEEP,SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181691 8250063000 LG23058 D.M.RAMU NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 434202 5700 1 LT1 211 0.4000 0 71 0 1 0 3 1 -14 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781795 0 0 0 0 0 0 0 0 0 0 D.M.RAMU,NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422181692 7848953000 MSC3EH36394 K.S.PHANISHEKAR APOORVA APARTMENTS APOORVA MANSION 434202 16400 1 LT1 211 3 0 9096 312 1 0 3 0.8500 0 1 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 67509587 0 0 0 3 0 0 0 0 0 0 K.S.PHANISHEKAR,APOORVA APARTMENTS APOORVA MANSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 194.1000 200 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1422181764 7705953000 C3LG45492 T.RAMAIAH NO.19 D.B.SANDRA JALAHALLI 434202 11200 1 LT1 211 1 0 798 19 1 0 3 0.9900 245 1.9000 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4795890 0 0 0 2 0 0 0 0 0 0 T.RAMAIAH,NO.19 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.7900 46 2023-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422181780 7691011426 MSC3EH75153 M/S APOORVA APPARTMENT D B SANDRA VIDYRANY A PURA POST BENGALURU 434202 16210 1 LT1 211 3 0 1558 108 1 0 3 0.8400 1130 8.6200 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 68192150 0 0 0 2 0 0 0 0 0 0 M/S APOORVA APPARTMENT,D B SANDRA VIDYRANY A PURA POST BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422181669 7655753000 C3EH41576 VENKATALAKSHMAMMA #3 D.B.SANDRA 434202 6800 1 LT1 211 2 0 7202 55 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 100001848584D 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,#3 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2024-04-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422181681 7543263000 C3LG31780 K.C.S.JAYAMMA NO-06, 2ND CROSS D B SANDRA VIDAYARANYAPURA POST B LORE-97 434202 8300 1 LT1 211 0.9600 0 2840 98 1 0 3 0.9300 2039 15.7500 0 0 940 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14003735 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4781288 0 0 0 2 0 0 0 0 0 0 K.C.S.JAYAMMA,NO-06, 2ND CROSS D B SANDRA VIDAYARANYAPURA POST B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1422181699 7528163000 EH6300 RAMAIAH 19 D.B.SANDRA 434202 11500 1 LT1 211 1.9800 0 2939 59 1 0 3 0.7300 0 0 0 0 1910 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A4795591 0 0 0 2 0 0 0 0 0 0 RAMAIAH,19 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422181779 7396496685 MSC3EH75152 M/S APOORVA APPARTMENT D B SANDRA VIDYRANYA PURA P OST BENGALURU 434202 16209 1 LT1 211 3 0 2557 4 1 0 3 0.8800 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000000 68192149 0 0 0 0 0 0 0 0 0 0 M/S APOORVA APPARTMENT,D B SANDRA VIDYRANYA PURA P OST BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422181671 7358953000 MSC3EH36390 A.S.BANGARU KULDEEP SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 434202 16000 1 LT1 211 3 0 53298 0 1 0 3 1 7302 68.5300 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14003735 0 99999 100001849838DD 0 0 0 1 0 0 0 0 0 0 A.S.BANGARU KULDEEP,SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181794 7179953000 C3EH38321 K.S.CHIKKAIAH NO.15 D.B.SANDRA B.LORE-97 434202 13000 1 LT1 211 0 1 3495 100 1 0 3 0.7300 0 0 0 0 990 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4795599 0 0 0 1 0 0 0 0 1 0 K.S.CHIKKAIAH,NO.15 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1422181590 7155753000 C3EH41579 VENKATALAKSHMAMMA #3 D.B.SANDRA 434202 7100 1 LT1 211 2 0 14213 46 1 0 3 1 -69 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 100001848587D 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,#3 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422181660 7103561982 MSC3EH75151 M/S APOORVA APPARTMENT D B SANDRA VIDYRANYA PURA POST BENGALURU 434202 16208 1 LT1 211 3 0 2161 123 1 0 3 0.8700 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000000 68192148 0 0 0 2 0 0 0 0 0 0 M/S APOORVA APPARTMENT,D B SANDRA VIDYRANYA PURA POST BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1422181657 6952593978 MSC3EH75150 M/S APOORVA APPARTMENT D B SANDRA VIDYRANYA PURA POST BENGALURU 434202 16207 1 LT1 211 3 0 2500 156 1 0 3 0.7800 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999 68192147 0 0 0 1 0 0 0 0 0 0 M/S APOORVA APPARTMENT,D B SANDRA VIDYRANYA PURA POST BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1422181666 6543063000 LG23605 D.RAJAN 14 D.B.SANDRA 434202 8400 1 LT1 211 0.4000 0 1539 2 1 0 3 0 805 7.7700 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14003735 0 9999999 100001848794D 0 0 0 1 0 0 0 0 0 0 D.RAJAN,14 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-12-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422181713 6517692576 MSC3EH75149 M/S APOORVA APPARTMENT D B SANDRA VIDYRANYA PU RA POST BENGALURU 434202 16206 1 LT1 211 3 0 3008 103 1 0 3 0.9000 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000000 67552643 0 0 0 2 0 0 0 0 0 0 M/S APOORVA APPARTMENT,D B SANDRA VIDYRANYA PU RA POST BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1422181651 6458953000 MSC3EH36381 KRISHNA MADHUKAR BABU APOORVA APARTMENTS APOORVA MANSION 434202 15100 1 LT1 211 3 0 39203 51 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007126865 0 0 0 1 0 0 0 0 0 0 KRISHNA MADHUKAR BABU,APOORVA APARTMENTS APOORVA MANSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 450.5000 0 2023-10-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422181760 6387418252 C3EH49937 BASAVARAJU N NO 3, 2ND CROSS D B SANDRA, BENGALURU-97 434202 1200 1 LT1 211 2 0 14497 137 1 0 3 1 0 1 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 111113333333 0 0 0 2 0 0 0 0 0 0 BASAVARAJU N,NO 3, 2ND CROSS D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422181649 6358953000 MSC3EH36391 A.S.BANGARU KULDEEP SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 434202 16100 1 LT1 211 3 0 25599 192 1 0 3 0.9700 0 1 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 BC2066773 0 0 0 3 0 0 0 0 0 0 A.S.BANGARU KULDEEP,SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 288.1700 0 2024-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1422181720 6305953000 C3LG45493 T.RAMAIAH NO.19 D.B.SANDRA JALAHALLI 434202 11100 1 LT1 211 1 0 3010 82 1 0 3 0.9300 608 5.5000 0 0 800 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14003735 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4795882 0 0 0 2 0 0 0 0 0 0 T.RAMAIAH,NO.19 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.4000 101 2023-10-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1422181775 6185962895 C3EH49833 C RAJAN #13 RAMIAH L/O 434202 8800 1 LT1 211 3 0 16451 173 1 0 3 1 -259 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 111115847132 0 0 0 1 0 0 0 0 0 0 C RAJAN,#13 RAMIAH L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422181785 6179953000 C3LG44131 K.S.CHIKKAIAH NO.15 D.B.SANDRA B.LORE-97 434202 13200 1 LT1 211 1 0 745 32 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4795593 0 0 0 1 0 0 0 0 0 0 K.S.CHIKKAIAH,NO.15 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422181659 6155753000 C3EH41580 VENKATALAKSHMAMMA #3 D.B.SANDRA 434202 7500 1 LT1 211 2 0 15304 124 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 100001848588D 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,#3 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1422181644 6063528144 MSC3EH75148 M/S APOORVA APPARTMENT D B SANDRA VIDYRANYA PUR A POST BENGALURU 434202 0 1 LT1 211 3 0 7073 360 1 0 3 0.9100 0 0 0 0 1890 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 68192145 0 0 0 3 0 0 0 0 0 0 M/S APOORVA APPARTMENT,D B SANDRA VIDYRANYA PUR A POST BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1422181761 5990653000 C3LG50813 E.D.SURENDRAN ACHARI NO.234 SREE NILAYA D.B.SANDRA. 434202 6500 1 LT1 211 0.4800 0 14014 127 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 100001848581D 0 0 0 1 0 0 0 0 0 0 E.D.SURENDRAN ACHARI,NO.234 SREE NILAYA D.B.SANDRA. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422181656 5848953000 MSC3EH36396 NASEEM PASHA FLAT NO-205 B APOORVA MANSION 2ND FLOOR D B SANDRA D B SANDRA B LORE-97 434202 16600 1 LT1 211 3 0 10790 146 1 0 3 1 7 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007126586 0 0 0 1 0 0 0 0 0 0 NASEEM PASHA,FLAT NO-205 B APOORVA MANSION 2ND FLOOR D B SANDRA D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181718 5799953000 C3LG41614 R NARASIMHAPPA NO 21 D B SANDRA 434202 10800 1 LT1 211 1 0 4913 159 1 0 3 0.7300 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4802130 0 0 0 1 0 0 0 0 0 0 R NARASIMHAPPA,NO 21 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422181767 5669953000 C3LG44136 K.S.CHIKKAIAH NO.15 D.B.SANDRA B.LORE-97 434202 13700 1 LT1 211 1 0 2836 53 1 0 3 0.7100 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4795585 0 0 0 0 0 0 0 0 0 0 K.S.CHIKKAIAH,NO.15 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422181701 5616919162 C3EH52778 D M RAMU NO,20 KRISHNA TEMPLE ROAD D B SANDRA B LORE, 434202 6200 1 LT1 211 1 0 3104 1 1 0 3 1 146 1 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14003735 0 99999 100007210517 0 0 0 1 0 0 0 0 0 0 D M RAMU,NO,20 KRISHNA TEMPLE ROAD D B SANDRA B LORE, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181788 5567163000 C3EH30412 SUDHA SHAM PRASAD NO.9 & 10, DB SANDRA 434202 9900 1 LT1 211 0 1 339 7 1 0 3 0.7700 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781781 0 0 0 1 0 0 0 0 1 0 SUDHA SHAM PRASAD,NO.9 & 10, DB SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1422181796 5458953000 MSC3EH36382 RASHMI GURUPRASAD C.P.DARSHAN # 310A, APOORVA MANSION APARTMENTS D B SANDRA, B-LORE-97 434202 15200 1 LT1 211 3 0 13590 87 1 0 3 1 -545 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007131442 0 0 0 1 0 0 0 0 0 0 RASHMI GURUPRASAD C.P.DARSHAN,# 310A, APOORVA MANSION APARTMENTS D B SANDRA, B-LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422181623 5305953000 C3LG45494 T.RAMAIAH NO.19 D.B.SANDRA JALAHALLI 434202 11000 1 LT1 211 1 0 459 5 1 0 3 0.9700 1415 12.7600 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14003735 0 9999999 A4795583 0 0 0 0 0 0 0 0 0 0 T.RAMAIAH,NO.19 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422181684 5277063000 EH13676 G.BALACHANDRA REDDY NO.33 D.B. SANDRA 434202 300 1 LT1 211 1 0 1980 0 1 0 3 0 146 1 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 111111832066 0 0 0 1 0 0 0 0 0 0 G.BALACHANDRA REDDY,NO.33 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422181682 5217501192 C3EH71420 SOMU N NO 2ND CROSS NEAR KRISHNA TEMPLE ROAD , D B SANDRA 434202 1503 1 LT1 211 2 0 2117 40 1 0 3 0.7300 -1500 0 0 0 0 4342 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000000 2023-04-18 67429915 0 0 0 2 0 0 0 0 0 0 SOMU N,NO 2ND CROSS NEAR KRISHNA TEMPLE ROAD , D B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422181717 5195163000 C3LG37028 N.SONNAPPA #25/16, DODDABOMMASANDRA, 434202 12400 1 LT1 211 0.4000 0 2813 74 1 0 3 0.7900 -4 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4798596 0 0 0 1 0 0 0 0 0 0 N.SONNAPPA,#25/16, DODDABOMMASANDRA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422181743 5181063000 GEH24477 KRISHNA RAJU S FLAT NO 09, RAMAKRISHNA APARTMENT THIRD FLOOR, DODDABOMMASANDRA, BENGALURU-97 434202 18600 1 LT1 211 3 0 4566 104 1 0 3 0.9100 -108 0 0 0 340 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4781475 0 0 0 2 0 0 0 0 0 0 KRISHNA RAJU S,FLAT NO 09, RAMAKRISHNA APARTMENT THIRD FLOOR, DODDABOMMASANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1422181753 5179953000 C3LG44132 K.S.CHIKKAIAH NO.15 D.B.SANDRA B.LORE-97 434202 13300 1 LT1 211 1 0 3358 28 1 0 3 1 0 0 0 0 1260 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4795883 0 0 0 1 0 0 0 0 0 0 K.S.CHIKKAIAH,NO.15 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422181787 5155753000 C3EH41581 VENKATALAKSHMAMMA #3 D.B.SANDRA 434202 7400 1 LT1 211 4 0 22687 91 1 0 3 1 -80 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 999999 100001848589D 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,#3 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422181607 5006163000 C3EH34795 RAVI .M. #11, 2ND CROSS, KRISHNA TEMPLE ROAD NEAR CHAMUNDESWARI TEMPLE, 434202 1100 1 LT1 211 2 0 53 0 1 0 3 1 -272 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4799476 0 0 0 0 0 0 0 0 0 0 RAVI .M.,#11, 2ND CROSS, KRISHNA TEMPLE ROAD NEAR CHAMUNDESWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422181610 5000953000 C3EH28984 SHANKAR NARAYANA RAO . #5 434202 7800 1 LT1 211 3 0 3085 85 1 0 3 0.9000 -215 0 0 0 0 4342 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 2009-12-01 A4781479 0 0 0 1 0 0 0 0 0 0 SHANKAR NARAYANA RAO,. #5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1422181724 4958953000 MSC3EH36375 A.S.BANGARU KULDEEP SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 434202 14500 1 LT1 211 3 0 32007 116 1 0 3 1 0 1.6400 0 0 1940 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007198866 0 0 0 4 0 0 0 0 0 0 A.S.BANGARU KULDEEP,SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 461 0 2025-05-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422181579 4848953000 MSC3EH36397 RAMACHANDRA BHAT APOORVA APARTMENTS APOORVA MANSION 434202 16700 1 LT1 211 3 0 14320 21 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007266312 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA BHAT,APOORVA APARTMENTS APOORVA MANSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1422181709 4669953000 C3LG44137 K.S.CHIKKAIAH NO.15 D.B.SANDRA B.LORE-97 434202 13800 1 LT1 211 1 0 3596 282 1 0 3 0.9700 10873 103.5000 0 0 270 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14003735 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4795581 0 0 0 0 0 0 0 0 0 0 K.S.CHIKKAIAH,NO.15 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422181769 4458953000 MSC3EH36383 C.DAVIDRAJ J.JOSPHIN VINUTHA FLAT NO-309 2ND FLOOR APOORVA MANSION D B SANDRA 434202 15300 1 LT1 211 3 0 38123 245 1 0 3 1 0 0 0 0 690 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007099278 0 0 0 3 0 0 0 0 0 0 C.DAVIDRAJ J.JOSPHIN VINUTHA,FLAT NO-309 2ND FLOOR APOORVA MANSION D B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422181667 4414853000 C3LG37029 N.SONNAPPA #25/16, DODDABOMMASANDRA, 434202 12600 1 LT1 211 0.4000 0 4265 85 1 0 3 0.8400 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4795891 0 0 0 2 0 0 0 0 0 0 N.SONNAPPA,#25/16, DODDABOMMASANDRA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 90.0200 99 2024-11-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422181613 4305953000 C3LG45495 T.RAMAIAH NO.19 D.B.SANDRA JALAHALLI 434202 10900 1 LT1 211 1 0 6884 219 1 0 3 0.8800 6987 57.3700 0 0 1530 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14003735 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A4795588 0 0 0 2 0 0 0 0 0 0 T.RAMAIAH,NO.19 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422181646 4286369714 C3LG54655 C RAJAN #13, ,,, RAMIAH L/O 434202 9100 1 LT1 211 1 0 8340 41 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 111112746100 0 0 0 2 0 0 0 0 0 0 C RAJAN,#13, ,,, RAMIAH L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2025-10-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1422181712 4195163000 C3LG37031 N.SONNAPPA #25/16, DODDABOMMASANDRA, 434202 12900 1 LT1 211 0.4000 0 1932 70 1 0 3 0.8900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4795595 0 0 0 2 0 0 0 0 0 0 N.SONNAPPA,#25/16, DODDABOMMASANDRA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422181774 3848953000 MSC3EH36398 A.S.BANGARU KULDEEP SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 434202 16800 1 LT1 211 3 0 11262 128 1 0 3 1 135 1.9500 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007121812 0 0 0 1 0 0 0 0 0 0 A.S.BANGARU KULDEEP,SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-12-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422181742 3675123655 C3EH49836 C RAJAN #13,,, RAMIAH L/O 434202 8900 1 LT1 211 2 0 14164 107 1 0 3 1 0 1.0200 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 111112709690 0 0 0 2 0 0 0 0 0 0 C RAJAN,#13,,, RAMIAH L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1422181757 3669953000 C3LG44138 K.S.CHIKKAIAH NO.15 D.B.SANDRA B.LORE-97 434202 13900 1 LT1 211 1 0 1963 64 1 0 3 0.9600 517 4.0800 0 0 980 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4795597 0 0 0 1 0 0 0 0 0 0 K.S.CHIKKAIAH,NO.15 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1422181770 3660853000 EH6302 RAMAIAH 19 D.B.SANDRA 434202 11700 1 LT1 211 1.9800 0 1671 51 1 0 3 0.9700 552 2.8500 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4807922 0 0 0 1 0 0 0 0 0 0 RAMAIAH,19 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1422181710 3458953000 MSC3EH36384 G C ANIL KUMAR FLAT NO 108, APOORVA MANSION APT, D B SANDRA, BENGALURU-97 434202 15400 1 LT1 211 3 0 13394 140 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007270179 0 0 0 2 0 0 0 0 0 0 G C ANIL KUMAR,FLAT NO 108, APOORVA MANSION APT, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-10-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1422181736 3449163000 C3EH32752 N.SONNAPPA #25/16, DODDABOMMASANDRA, 434202 12800 1 LT1 211 0.2400 1 1487 35 1 0 3 0.9600 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4802122 0 0 0 1 0 0 0 0 0 0 N.SONNAPPA,#25/16, DODDABOMMASANDRA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422181584 3426753000 C3LG39509 SHEKARAPPA #232, D.B SANDRA, BANGALORE 434202 4200 1 LT1 211 0.2400 0 3042 33 1 0 3 0.8600 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781468 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,#232, D.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422181605 3188853000 LG23057 D.M.RAMU NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 434202 5600 1 LT1 211 0.4000 0 324 0 1 0 3 1 -50 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781791 0 0 0 0 0 0 0 0 0 0 D.M.RAMU,NO-20 KRISHNA TEMPLE ROAD D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422181627 3179953000 C3LG44134 K.S.CHIKKAIAH NO.15 D.B.SANDRA B.LORE-97 434202 13500 1 LT1 211 1 0 40 0 1 0 3 1 -22 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4795584 0 0 0 0 0 0 0 0 0 0 K.S.CHIKKAIAH,NO.15 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422181634 2975953000 EH6299 RAMAIAH 19 D.B.SANDRA 434202 11400 1 LT1 211 1.9800 0 1552 38 1 0 3 0.9400 1 0 0 0 380 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4795889 0 0 0 2 0 0 0 0 0 0 RAMAIAH,19 D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.7800 56 2024-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1422181734 2943263000 EH11576 G. SHIVASHANKAR NO.2 D.B. SANDRA 434202 6600 1 LT1 211 1.8000 0 13536 348 1 0 3 1 -32 11.3700 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781299 0 0 0 0 0 0 0 0 0 0 G. SHIVASHANKAR,NO.2 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1422181585 2922163000 C3EH33517 S.NARENDRA #14, KRISHNA TEMPLE ROAD D.B.SANDRA BENGALURU-97 434202 2200 1 LT1 211 3 0 4362 151 1 0 3 0.8700 0 0 0 0 0 4342 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 2009-12-01 A4947967 0 0 0 2 0 0 0 0 0 0 S.NARENDRA,#14, KRISHNA TEMPLE ROAD D.B.SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1422181708 2848953000 MSC3EH36399 A.S.BANGARU KULDEEP SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 434202 16900 1 LT1 211 3 0 14779 245 1 0 3 1 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 100007122525 0 0 0 2 0 0 0 0 0 0 A.S.BANGARU KULDEEP,SITE NO -67, 67/A, APOORVA APARTMENT APOORVA MANSION D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2024-01-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1422181628 2669953000 C3LG44139 K.S.CHIKKAIAH NO.15 D.B.SANDRA B.LORE-97 434202 14000 1 LT1 211 1 0 1351 75 1 0 3 0.9800 409 2.1100 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4795586 0 0 0 2 0 0 0 0 0 0 K.S.CHIKKAIAH,NO.15 D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422181617 2498063000 C3EH28942 PUTTATHAYAMMA . #23 434202 2000 1 LT1 211 2 0 1676 39 1 0 3 0.9600 -168 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 99999 A4797997 0 0 0 2 0 0 0 0 0 0 PUTTATHAYAMMA,. #23 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2024-12-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422181662 2458953000 MSC3EH36385 R.K.MAHADEVA SWAMY APOORVA APARTMENTS APOORVA MANSION 434202 15500 1 LT1 211 3 0 16530 261 1 0 3 1 0 0 0 0 740 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007118844 0 0 0 3 0 0 0 0 0 0 R.K.MAHADEVA SWAMY,APOORVA APARTMENTS APOORVA MANSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422181587 2412063000 C3LG31777 K.C.S.JAYAMMA NO-06, 2ND CROSS D B SANDRA VIDAYARANYAPURA POST B LORE-97 434202 8000 1 LT1 211 0.4800 0 2744 91 1 0 3 0.9500 0 1.4500 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 9999999 A4781296 0 0 0 2 0 0 0 0 0 0 K.C.S.JAYAMMA,NO-06, 2ND CROSS D B SANDRA VIDAYARANYAPURA POST B LORE-97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422181589 2309063000 EH24489 SUDHA SHAM PRASAD NO.9 & 10 D.B. SANDRA 434202 10200 1 LT1 211 3 0 5796 160 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003735 0 1000000 A4781785 0 0 0 2 0 0 0 0 0 0 SUDHA SHAM PRASAD,NO.9 & 10 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 1 0 0 1 0 0 0 0 0 142.1700 156 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000