1455260290 9889065000 4EP2017 LAKSHMI DEVI K.R.PURAM K.R.PURA 424216 187 3 LT3A 311 3 0 1112 8 1 0 3 0 0 32.8000 0 0 7470 4242 2026-02-03 0 0 0 2026-01-03 0 0 0 50 0 14000432 ASD to be paid:Rs.7470 (ignore if paid) 0 9999999 7812961 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1600 2 1455260317 9880065000 4ECL644 AMEER JOHN K.R.PURAM - 424216 279 3 LT3A 311 0.2400 0 11693 292 1 0 3 0.9600 0 21.8800 0 0 5930 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.5930 (ignore if paid) 0 9999999 A1958374 0 0 0 1 0 0 0 0 1 0 AMEER JOHN,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455260081 9752265000 DLG16195 R.RAMESH K.R.PURAM K.R.PURA 424216 198 3 LT3A 311 0.1600 0 4122 315 1 0 3 0.6900 5341 60.7500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14000432 0 9999999 A1867713 0 0 0 1 0 0 0 0 1 0 R.RAMESH,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455260090 9750459710 7ECLK67899 V TEJASREE SNO21, KNO1308, KRPURA2 424216 0 3 LT3A 311 5 0 10645 282 1 0 3 1 0 0 0 0 5400 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.5400 (ignore if paid) 0 100000 24480899 0 0 0 1 0 0 0 0 1 0 V TEJASREE,SNO21, KNO1308, KRPURA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1890 2 1455260256 9695525686 7ECLK71458 V SIREESHA AND V RAVICHANDRA NEW KNO1595, KNO1308, SYNO41, NETHRAVATHI L/O, KRPURA1 424216 0 3 LT3A 311 5 0 6347 676 1 0 3 0.8700 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 0 24545062 0 0 0 5 0 0 0 0 1 0 V SIREESHA AND V RAVICHANDRA,NEW KNO1595, KNO1308, SYNO41, NETHRAVATHI L/O, KRPURA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5850 2 1455260280 9587165000 7ECL7296 MR.RAMESH BABU,#3231 2ND CRS, K.R.PURAM,BANGALORE 424216 142 3 LT3A 311 5 0 28516 886 1 0 3 0.7400 0 25.7000 0 0 13290 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.13290 (ignore if paid) 0 100000 7809999 0 0 0 2 0 0 0 0 1 0 MR.RAMESH BABU,#3231,2ND CRS, K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4320 2 1455260025 9449065000 4ECL2725 MANJUNATHA K S AND HARISH KUMAR K S K.R.PURAM - 424216 118 3 LT3A 311 0.2000 0 103 10 1 0 3 0.7000 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1865392 0 0 0 0 0 0 0 0 1 0 MANJUNATHA K S AND HARISH KUMAR K S,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455260122 9396065000 7ECL1117 NAGABUSHAN , - 424216 73 3 LT3A 311 0.2000 0 113 33 1 0 3 0.8700 0 24.4800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1779814 0 0 0 1 0 0 0 0 1 0 NAGABUSHAN,, - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455260300 9177345000 7EEH38591 MOHAN REDDY #693,OPP MAITHRI NURSING HOME KRP,BANGALORE 424216 180 3 LT3A 311 3 0 11988 540 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1872680 0 0 0 4 0 0 0 0 1 0 MOHAN REDDY,#693,OPP MAITHRI NURSING HOME KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1455260240 9108065000 7ECL11512 MANJUNATHA K S AND HARISH KUMAR K S K.NO.563/B/13B,DEVASANDRA MAIN RD, K.R.PURAM,B LORE 424216 120 3 LT3A 311 0.4800 0 3338 63 1 0 3 1 1572 11.7400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 9108065154D 0 0 0 1 0 0 0 0 1 0 MANJUNATHA K S AND HARISH KUMAR K S,K.NO.563/B/13B,DEVASANDRA MAIN RD, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260234 9008129000 MS7ECL13115 H.N.MANJULA K.NO.64/4/67,DEVASANDRA MAIN RD,DEVASANDRA,K.R.PURAM, B LORE 424216 284 3 LT3A 311 12 0 6141 608 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 9008129335D 0 0 0 1 0 0 0 0 1 0 H.N.MANJULA,K.NO.64/4/67,DEVASANDRA MAIN RD,DEVASANDRA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260232 8995756879 7ECLK71459 V SIREESHA AND V RAVICHANDRA NEW KNO1595, KNO1308, SYNO41, NETHRAVATHI L/O, KRPURA 424216 0 3 LT3A 311 4 0 2248 154 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 0 24545063 0 0 0 1 0 0 0 0 1 0 V SIREESHA AND V RAVICHANDRA,NEW KNO1595, KNO1308, SYNO41, NETHRAVATHI L/O, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455260213 8919165000 7ECL10108 KRISHNAMURTHY L AND SHRISHAILGOUDA S PATIL AND A M MANJUNA O.M.RD,K.R.PURAM, K.R.PURAM B LORE 424216 261 3 LT3A 311 1 0 11350 0 1 0 3 1 1710 15.3100 0 0 8000 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.8000 (ignore if paid) 0 9999999 100001699277D 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY L AND SHRISHAILGOUDA S PATIL AND A M MANJUNA,O.M.RD,K.R.PURAM, K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260004 8749306507 7ECLK22196 S.BABUL NO-13, DEVASANDRA MAIN ROAD, K.R.PURAM 424216 218 3 LT3A 311 1 0 8239 97 1 0 3 0.8600 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 39080462 0 0 0 1 0 0 0 0 1 0 S.BABUL,NO-13, DEVASANDRA MAIN ROAD, K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455260193 8715229000 MS7ECL13114 H.N.MANJULA K.NO.64/4/67,DEVASANDRA MAIN RD,DEVASANDRA,K.R.PURAM, B LORE 424216 288 3 LT3A 311 12 0 7775 675 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 D602520 0 0 0 5 0 0 0 0 1 0 H.N.MANJULA,K.NO.64/4/67,DEVASANDRA MAIN RD,DEVASANDRA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1455260309 8674229000 MS7ECL13117 H.N.MANJULA K.NO.64/4/67,DEVASANDRA MAIN RD,DEVASANDRA,K.R.PURAM, B LORE 424216 286 3 LT3A 311 12 0 8914 761 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A9336897 0 0 0 7 0 0 0 0 1 0 H.N.MANJULA,K.NO.64/4/67,DEVASANDRA MAIN RD,DEVASANDRA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5700 2 1455260110 8601904048 7EEHK53947 B N MANJUNATHA NO.19,K.NO.1328,DEVASANDRAMAINROAD,1STMAIN 424216 0 3 LT3A 311 6 0 11543 923 1 0 3 0.8900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 E132890 0 0 0 12 0 0 0 0 1 0 B N MANJUNATHA,NO.19,K.NO.1328,DEVASANDRAMAINROAD,1STMAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0900 2 1455260190 8543255000 7ELG47040 MOHAN REDDY.M. #693,OPP MAITHRI NURSING KRP,BANGALORE 424216 176 3 LT3A 311 1 0 11879 0 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001717562D 0 0 0 0 0 0 0 0 1 0 MOHAN REDDY.M.,#693,OPP MAITHRI NURSING KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455260303 8470065000 7ECL11381 A.NARAYANASWAMY #3,O.M.RD,K.R.PURAM, B LORE 424216 273 3 LT3A 311 2 0 52623 247 1 0 3 1 0 6.4200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 8470065088D 0 0 0 1 0 0 0 0 1 0 A.NARAYANASWAMY,#3,O.M.RD,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455260023 8447165000 4ECL1070 MANAGING DIRECT K R PURA K.R.PURA 424216 243 3 LT3A 311 0.2400 0 3222 99 1 0 3 0.9700 1902 14.4000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2113127 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECT,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455260276 8375499105 7ELG63184 DR SREENIVAS L #25,G RAGAVA NILAYA 2ND CROSS, DEVASANDRA 424216 158 3 LT3A 311 0.2500 0 1343 5 1 0 3 1 499 3.7500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 100006717373 0 0 0 0 0 0 0 0 1 0 DR SREENIVAS L,#25,G RAGAVA NILAYA 2ND CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455260242 8229265000 7ECL4791 M/S BHARTI TELIVENTURES LTD K.R.PURAM(ECS) B`LORE 424216 276 3 LT3A 311 1 0 34182 603 1 0 3 0.9500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 BC3032916 0 0 0 2 0 0 0 0 1 0 M/S BHARTI TELIVENTURES LTD,K.R.PURAM(ECS) B`LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455260241 8099165000 DLG3254 SMT REHAMAN BEE K.R.PURAM K.R.PURAM 424216 221 3 LT3A 311 0.1600 0 4976 10 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 111112020436 0 0 0 1 0 0 0 0 1 0 SMT REHAMAN BEE,K.R.PURAM K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260244 8084637980 7ELGK23036 RAVI KUMAR S L NO32,SYNO41&42,KNO1332/C,1 2ND CROSS,DEVASANDRA MAIN ROAD, 424216 132 3 LT3A 311 1 0 5170 217 1 0 3 0.9500 0 0 0 0 2050 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 39605213 0 0 0 2 0 0 0 0 1 0 RAVI KUMAR S L,NO32,SYNO41&42,KNO1332/C,1 2ND CROSS,DEVASANDRA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455260089 8051165000 7ECL10977 KRISHNAMURTHY L AND SHRISHAILGOUDA S PATIL AND A M MANJUNA O.M.RD,OPP TO DURGA TEMPLE K.R.PURAM,B LORE 424216 260 3 LT3A 311 0.4800 0 1180 0 1 0 3 1 1821 16.3200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001716688DD 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY L AND SHRISHAILGOUDA S PATIL AND A M MANJUNA,O.M.RD,OPP TO DURGA TEMPLE K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260153 8013155000 7ELG47041 MOHAN REDDY.M. #693,OPP MAITHRI NURSING KRP,BANGALORE 424216 178 3 LT3A 311 1 0 18810 381 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 100001708877D 0 0 0 4 0 0 0 0 1 0 MOHAN REDDY.M.,#693,OPP MAITHRI NURSING KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1455260005 7965698573 7ECLK11 P.BANU BEE K.R.PURAM 424216 192 3 LT3A 311 1 0 1100 3 1 0 3 0.7400 1061 8.7700 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 111112589582 0 0 0 0 0 0 0 0 1 0 P.BANU BEE,K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1455260199 7913084023 7ECLK71457 V SIREESHA AND V RAVICHANDRA NEW KNO1595, KNO1308, SYNO41, NETHRAVATHI L/O, KRPURA4 424216 0 3 LT3A 311 5 0 14179 1321 1 0 3 0.8400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 0 24545061 0 0 0 4 0 0 0 0 1 0 V SIREESHA AND V RAVICHANDRA,NEW KNO1595, KNO1308, SYNO41, NETHRAVATHI L/O, KRPURA4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8670 2 1455260011 7850265000 DLG16941 CHINNA THAMLES K.R.PURAM K.R.PURA 424216 207 3 LT3A 311 0.1600 0 1239 12 1 0 3 0.9400 785 5.9900 0 0 600 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A1963446 0 0 0 0 0 0 0 0 1 0 CHINNA THAMLES,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455260054 7629349236 7ECLK66294 P DEVARAJU NO1224, OPP DURGA PARAMESHWARI TEMPLE KRPURA 424216 0 3 LT3A 311 3 0 651 26 1 0 3 0.6900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 68202922 0 0 0 0 0 0 0 0 1 0 P DEVARAJU,NO1224, OPP DURGA PARAMESHWARI TEMPLE KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455260141 7607165000 7ECL8694 MUSTAQ #18,OIL MILL RD, KRP,BANGALORE 424216 232 3 LT3A 311 0.2400 0 1134 7 1 0 3 1 0 0 0 0 560 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001723849D 0 0 0 1 0 0 0 0 1 0 MUSTAQ,#18,OIL MILL RD, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260139 7589961742 7ECLK43676 MS RELAINCE JIO INFOCOMM LTD NO1279, DEVASANDRA MAIN ROAD, KRPURA 424216 204 3 LT3A 311 2 0 8287 239 1 0 3 0.9800 3 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 67534753 0 0 0 1 0 0 0 0 1 0 MS RELAINCE JIO INFOCOMM LTD,NO1279, DEVASANDRA MAIN ROAD, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455260264 7580265000 7ECL9660 LAKSHMI DEVI AND PRAJWAL REDDY #37/2,2ND CR,DEVASANDRA KRP,BENGALURU 424216 96 3 LT3A 311 0.2400 0 4447 26 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001710134D 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVI AND PRAJWAL REDDY,#37/2,2ND CR,DEVASANDRA KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260296 7568745000 7EEH34862 MR.RAMESH BABU,#3231 2ND CRS, K.R.PURAM,BANGALORE 424216 143 3 LT3A 311 3 0 15533 214 1 0 3 0.9500 1822 9.3900 0 0 3030 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 A1862476 0 0 0 2 0 0 0 0 1 0 MR.RAMESH BABU,#3231,2ND CRS, K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455260196 7401065000 DLG16086 M.L.CHANDRA SHE K.R.PURAM K.R.PURA 424216 202 3 LT3A 311 0.1600 0 457 0 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001720917DD 0 0 0 1 0 0 0 0 1 0 M.L.CHANDRA SHE,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260197 7393065000 7ECL8410 ABDUL AZIZ OLD MADRAS RD, KRP,BANGALORE 424216 256 3 LT3A 311 3 0 11978 118 1 0 3 1 0 2.5900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001725250D 0 0 0 1 0 0 0 0 1 0 ABDUL AZIZ,OLD MADRAS RD, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455260236 7321694810 7ELGK23037 RAVI KUMAR S L NO32,SYNO41&42,KNO1332/C,2 2ND CROSS,DEVASANDRA MAIN ROAD, 424216 133 3 LT3A 311 1 0 7038 240 1 0 3 0.9400 0 0 0 0 2880 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 39594501 0 0 0 2 0 0 0 0 1 0 RAVI KUMAR S L,NO32,SYNO41&42,KNO1332/C,2 2ND CROSS,DEVASANDRA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455260233 7218024290 7EEH63902 DR SREENIVAS L #25F, RAGAVA NILAYA 2ND CROSS, DEVASANDRA 424216 159 3 LT3A 311 2 0 13925 179 1 0 3 1 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 100007135392 0 0 0 1 0 0 0 0 1 0 DR SREENIVAS L,#25F, RAGAVA NILAYA 2ND CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455260308 7162308007 MS7ECLK1135 H K PRATHAP SHASHIKALA K R S.NO.71, 72, K.NO.37/2, K.R.PURAM3 424216 114 3 LT3A 311 10 0 133424 887 1 0 3 0.8200 0 3.7700 0 0 1920 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 C237080 0 0 0 4 0 0 0 0 1 0 H K PRATHAP SHASHIKALA K R,S.NO.71, 72, K.NO.37/2, K.R.PURAM3 0 0 0 0 0 0 0 0 2026-02-03 0 11201040388 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1455260270 6967165000 DLG15966 R.RAMESH BABU K.R.PURAM K.R.PURA 424216 131 3 LT3A 311 0.1600 0 1375 29 1 0 3 0.7800 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1871497 0 0 0 0 0 0 0 0 1 0 R.RAMESH BABU,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455260287 6862065000 7ECL5307 ABDUL AFFIZ OLD MADRAS RD,K.R PURAM BANGLORE 424216 255 3 LT3A 311 0.4800 0 5722 71 1 0 3 0.8500 0 1.5000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1965203 0 0 0 1 0 0 0 0 1 0 ABDUL AFFIZ,OLD MADRAS RD,K.R PURAM BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455260272 6767842041 7ECLK1618 INDIRA CANTEEN AEE BBMP , NEAR K.R.PURAM SANTHE MARKET K.R.PURAM 424216 245 3 LT3A 311 3 0 18412 51 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 100006712699 0 0 0 1 0 0 0 0 1 0 INDIRA CANTEEN,AEE BBMP , NEAR K.R.PURAM SANTHE MARKET K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260307 6761855000 4ECL3218 MANJUNATHA K S AND HARISH KUMAR K S K.R.PURAM - 424216 123 3 LT3A 311 0.2400 0 289 0 1 0 3 0 0 11.8900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14000432 0 9999999 A1865381 0 0 0 0 0 0 0 0 1 0 MANJUNATHA K S AND HARISH KUMAR K S,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455260200 6724165000 7ECL8227 H.R.KAMALANABHARDDY DEVASANDRA MN RD,K.R.P. BANGALORE 424216 108 3 LT3A 311 1 0 807 18 1 0 3 0.5000 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1741311 0 0 0 0 0 0 0 0 1 0 H.R.KAMALANABHARDDY,DEVASANDRA MN RD,K.R.P. BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455260268 6668345000 7EEH34860 MR.RAMESH BABU,#3231 2ND CRS, K.R.PURAM,BANGALORE 424216 140 3 LT3A 311 3 0 6992 138 1 0 3 0.9700 0 43.4700 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14000432 0 9999999 A1862480 0 0 0 2 0 0 0 0 1 0 MR.RAMESH BABU,#3231,2ND CRS, K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455260304 6658755000 7ECL2705 SHAMA FATHIMA BANGALORE - 424216 205 3 LT3A 311 2 0 1167 58 1 0 3 0.9000 2975 22.3000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2195389 0 0 0 1 0 0 0 0 1 0 SHAMA FATHIMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455260220 6585450615 7EEH63901 DR SREENIVAS L #25E, RAGAVA NILAYA 2ND CROSS, DEVASANDRA 424216 157 3 LT3A 311 2 0 6806 73 1 0 3 0.9900 -1092 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 100007129614 0 0 0 2 0 0 0 0 1 0 DR SREENIVAS L,#25E, RAGAVA NILAYA 2ND CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1455260218 6571585172 MS7ECLK63464 M KRISHNA MURTHY 3 424216 0 3 LT3A 311 5 0 36792 1537 1 0 3 0.9400 0 0 0 0 14970 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.14970 (ignore if paid) 0 100000 7820685 0 0 0 8 0 0 0 0 1 0 M KRISHNA MURTHY,3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7800 2 1455260029 6432209000 7ECL12850 B.KARAEGOWDA S.NO70.K.NO 114/4/37/2/70 1ST CRS DEVSANDRA MAIN ROAD K.R.PURAM 424216 75 3 LT3A 311 5 0 19529 0 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 100006714112 0 0 0 1 0 0 0 0 1 0 B.KARAEGOWDA,S.NO70.K.NO 114/4/37/2/70 1ST CRS DEVSANDRA MAIN ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260297 6354645000 7ELG47037 MOHAN REDDY.M. #693,OPP MAITHRI NURSING KRP,BANGALORE 424216 173 3 LT3A 311 1 0 17971 501 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001692261D 0 0 0 5 0 0 0 0 1 0 MOHAN REDDY.M.,#693,OPP MAITHRI NURSING KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7400 2 1455260085 6333065000 7ECL544 BANUBEE K.R.PURAM - 424216 193 3 LT3A 311 0.2400 0 1656 76 1 0 3 0.8400 0 37.7700 0 0 650 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A1872679 0 0 0 1 0 0 0 0 1 0 BANUBEE,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455260098 6326536222 7EEH63900 DR SREENIVAS L #25,D RAGAVA NILAYA 2ND CROSS, DEVASANDRA 424216 156 3 LT3A 311 2 0 12873 85 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 100007095350 0 0 0 2 0 0 0 0 1 0 DR SREENIVAS L,#25,D RAGAVA NILAYA 2ND CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1455260095 6326165000 7ECL11513 MANJUNATHA K S AND HARISH KUMAR K S K.NO.563/B/13B,DEVASANDRA MAIN RD, K.R.PURAM,B LORE 424216 121 3 LT3A 311 0.4800 0 10 0 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 6326165024D 0 0 0 1 0 0 0 0 1 0 MANJUNATHA K S AND HARISH KUMAR K S,K.NO.563/B/13B,DEVASANDRA MAIN RD, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260136 6302064092 7ECLK1175 M INDIRA NO-42 K NO 1223 K.R.PURAM1 424216 264 3 LT3A 311 2 0 10526 88 1 0 3 0.9200 0 0 0 0 280 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.280 (ignore if paid) 0 999999 37603208 0 0 0 0 0 0 0 0 1 0 M INDIRA,NO-42 K NO 1223 K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455260162 6178165000 DLG17747 D.A.RAJA BABU K.R.PURAM K.R.PURA 424216 200 3 LT3A 311 0.2400 0 672 11 1 0 3 0.6500 388 1.9900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1867715 0 0 0 0 0 0 0 0 1 0 D.A.RAJA BABU,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455260115 6084165000 4ECL1600 M GANESH K.R.PURAM K.R.PURA 424216 129 3 LT3A 311 0.3200 0 5869 167 1 0 3 0.9300 3422 24.9100 0 0 870 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2074881 0 0 0 1 0 0 0 0 1 0 M GANESH,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455260118 6078232602 7EEHK28834 D.T.ARVIND NO-20 K NO-217/20 NETHRAVATHI BADAVANE DEVASANDRA K.R.PURAM 424216 238 3 LT3A 311 0 3 70294 940 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 C540431 0 0 0 8 0 0 0 0 1 0 D.T.ARVIND,NO-20 K NO-217/20 NETHRAVATHI BADAVANE DEVASANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8 2 1455260251 6070333486 7ECLK66678 ABDUL KHADER SNO22, KNO1341/41/22, NETHRAVATHI BADAVANE3 2ND CROSS, KRPURA 424216 0 3 LT3A 311 2 0 5524 360 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 68199532 0 0 0 4 0 0 0 0 1 0 ABDUL KHADER,SNO22, KNO1341/41/22, NETHRAVATHI BADAVANE3 2ND CROSS, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1455260258 6064165000 7ECL3917 A.P KANTHA LAKSHMI OLD MADRAS ROAD BANGALORE 424216 246 3 LT3A 311 17 0 136180 2465 1 0 3 1 0 36.3300 0 0 920 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006718756 0 0 0 8 0 0 0 0 1 0 A.P KANTHA LAKSHMI,OLD MADRAS ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455260093 6022165000 DLG16513 MAHABOOB PASHA KH NO.1300/A,DEVASANDRA MN RD K R PURAM,BANGALORE-36 424216 214 3 LT3A 311 0.2400 0 1949 71 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1871496 0 0 0 0 0 0 0 0 1 0 MAHABOOB PASHA,KH NO.1300/A,DEVASANDRA MN RD K R PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455260227 5899065000 7ECL7298 RAMESH BABU,#3231 2ND CRS, K.R.PURAM,BANGALORE 424216 144 3 LT3A 311 2 0 7482 190 1 0 3 0.9100 4157 30.7700 0 0 3570 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 A1862462 0 0 0 1 0 0 0 0 1 0 RAMESH BABU,#3231,2ND CRS, K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455260221 5872065000 7ECL8224 H.R.KAMALANABHAREDDY DEVASANDRA MN RD,K.R.P. BANGALORE 424216 105 3 LT3A 311 1 0 778 52 1 0 3 0.5900 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1741302 0 0 0 1 0 0 0 0 1 0 H.R.KAMALANABHAREDDY,DEVASANDRA MN RD,K.R.P. BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455260223 5864065000 DLG16940A CHINNA THAMBI K.R.PURAM - 424216 208 3 LT3A 311 0.1600 0 8097 363 1 0 3 0.8800 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1860001 0 0 0 1 0 0 0 0 1 0 CHINNA THAMBI,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455260171 5773265000 7ECL1958 A RKATHALAXMI BANGALORE-36 (ECS) - 424216 247 3 LT3A 311 1 0 13309 403 1 0 3 0.9400 0 0 0 0 410 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1739982 0 0 0 2 0 0 0 0 1 0 A RKATHALAXMI,BANGALORE-36 (ECS) - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455260331 5735329000 MS7ECL13118 H.N.MANJULA K.NO.64/4/67,DEVASANDRA MAIN RD,DEVASANDRA,K.R.PURAM, B LORE 424216 287 3 LT3A 311 12 0 4682 356 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 5735329612D 0 0 0 6 0 0 0 0 1 0 H.N.MANJULA,K.NO.64/4/67,DEVASANDRA MAIN RD,DEVASANDRA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1455260113 5596165000 4ECL197 S BALAIAH K.R.PURAM K.R.PURAM 424216 196 3 LT3A 311 0.1200 0 1710 7 1 0 3 0.9700 0 0 0 0 2260 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A2194631 0 0 0 1 0 0 0 0 1 0 S BALAIAH,K.R.PURAM K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455260312 5445452777 7ECLK71456 V SIREESHA AND V RAVICHANDRA NEW KNO1595, KNO1308, SYNO41, NETHRAVATHI L/O, KRPURA2 424216 0 3 LT3A 311 5 0 5040 427 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 0 24545060 0 0 0 1 0 0 0 0 1 0 V SIREESHA AND V RAVICHANDRA,NEW KNO1595, KNO1308, SYNO41, NETHRAVATHI L/O, KRPURA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4240 2 1455260068 5417165000 4ECL2665 K C KRISHNA MURTHY K.R.PURAM - 424216 125 3 LT3A 311 0.2000 0 9 2 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1865395 0 0 0 0 0 0 0 0 1 0 K C KRISHNA MURTHY,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455260250 5363131432 7ECLK1424 LAKSHMI DEVI AND PRAJWAL REDDY #37/2 NANJAMMA L/O DEVASANDRA K.R.PURAM3 424216 101 3 LT3A 311 1 0 1283 18 1 0 3 0.8400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 37883455 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVI AND PRAJWAL REDDY,#37/2 NANJAMMA L/O DEVASANDRA K.R.PURAM3 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455260036 5328065000 7ECL6884 G.M MUSTHAFA # 13/2,OLD MADRAS RD K.R PURAM,BANGLORE 424216 251 3 LT3A 311 1 0 6939 211 1 0 3 0.9600 0 29.0200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2074884 0 0 0 2 0 0 0 0 1 0 G.M MUSTHAFA,# 13/2,OLD MADRAS RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455260301 5143165000 7ECL11745 SARASAMMA #16,1ST X,DEVASANDRA MAIN RD, K.R.PURAM,B LORE 424216 216 3 LT3A 311 0.2400 0 5687 46 1 0 3 1 0 0 0 0 390 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 5143165104D 0 0 0 1 0 0 0 0 1 0 SARASAMMA,#16,1ST X,DEVASANDRA MAIN RD, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260014 5136364902 7ECLK67898 V TEJASREE SNO21, KNO1308, KRPURA1 424216 0 3 LT3A 311 5 0 12115 1177 1 0 3 0.8500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 24480898 0 0 0 4 0 0 0 0 1 0 V TEJASREE,SNO21, KNO1308, KRPURA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2450 2 1455260245 5101365000 4ECL2294 S NAGESH (ECS) K.R.PURAM K.R.PURAM 424216 130 3 LT3A 311 0.1200 0 2509 104 1 0 3 0.9100 0 24.0800 0 0 1360 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A1872667 0 0 0 1 0 0 0 0 1 0 S NAGESH (ECS),K.R.PURAM K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455260105 5015704435 7ECLK58885 R.RAM MOHAN NO 17/2 NETHRAVATHI EXTENTAN DEVASANDRA K.R.PURAM 424216 0 3 LT3A 311 5 0 33678 799 1 0 3 0.9900 0 0 0 0 27700 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.27700 (ignore if paid) 0 100000 3387760 0 0 0 4 0 0 0 0 1 0 R.RAM MOHAN,NO 17/2 NETHRAVATHI EXTENTAN DEVASANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1455260169 4989265000 4ECL196 S.BALAIAH K.R.PURAM - 424216 195 3 LT3A 311 0.2400 0 967 75 1 0 3 0.9500 0 1 0 0 1200 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2194630 0 0 0 1 0 0 0 0 1 0 S.BALAIAH,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455260177 4970445000 7EEH42921 MOHAN REDDY.M. #693,OPP MAITHRI NURSING KRP,BANGALORE 424216 177 3 LT3A 311 3 0 16722 134 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001691247D 0 0 0 2 0 0 0 0 1 0 MOHAN REDDY.M.,#693,OPP MAITHRI NURSING KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1455260249 4955109580 7ECLK46429 P DEVARAJU NO1224, OPP DURGA PARAMESHWARI TEMPLE, KRPURA 424216 270 3 LT3A 311 3 0 25817 583 1 0 3 0.9500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 BC3157439 0 0 0 3 0 0 0 0 1 0 P DEVARAJU,NO1224, OPP DURGA PARAMESHWARI TEMPLE, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1455260261 4954065000 4ECL6603 P DEVARAJU K R PURA K.R.PURA 424216 272 3 LT3A 311 0.5000 0 5201 160 1 0 3 0.9200 0 1.5700 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2074890 0 0 0 1 0 0 0 0 1 0 P DEVARAJU,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455260294 4942203526 7ECLK63073 BADRUNNISA NO22, KNO1341/41/22, 2ND CROSS, NETHRAVATHI L/O, DEVASANDRA 424216 0 3 LT3A 311 1 0 3101 106 1 0 3 0.9800 0 20.3200 0 0 250 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.250 (ignore if paid) 0 100000 68157538 0 0 0 2 0 0 0 0 1 0 BADRUNNISA,NO22, KNO1341/41/22, 2ND CROSS, NETHRAVATHI L/O, DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455260222 4857786701 7ECLK64566 SARASWATHI KN SITE NO 31 K/NO 1586/1301 Devasandra village krpuram hobli 424216 0 3 LT3A 311 2 0 2916 119 1 0 3 0.8500 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 68188777 0 0 0 2 0 0 0 0 1 0 SARASWATHI KN,SITE NO 31 K/NO 1586/1301 Devasandra village krpuram hobli 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455260305 4838944911 7ECLK24843 H.R.KAMALANABHAREDDY NO.37/2,NANJAMMA L/O,DEVASANDRA MAIN ROAD, K.R.PURAM 424216 111 3 LT3A 311 10 0 62575 644 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 C535937 0 0 0 5 0 0 0 0 1 0 H.R.KAMALANABHAREDDY,NO.37/2,NANJAMMA L/O,DEVASANDRA MAIN ROAD, K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1455260130 4783165000 7ECL3035 R RAMESH DEVASANDRA MN RD BANGALORE 424216 197 3 LT3A 311 0.2400 0 937 164 1 0 3 0.9700 4163 31.8600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1871273 0 0 0 1 0 0 0 0 1 0 R RAMESH,DEVASANDRA MN RD BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455260012 4632165000 4ECL2724 MANJUNATHA K S AND HARISH KUMAR K S K.R.PURAM - 424216 117 3 LT3A 311 0.2000 0 35 1 1 0 3 0.4500 0 1.7800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1865384 0 0 0 0 0 0 0 0 1 0 MANJUNATHA K S AND HARISH KUMAR K S,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455260010 4530365000 7ECL904 NARAYANAPPA.B NO 17 LAKSHMI OLD MILL RD DEVASANDRA 424216 281 3 LT3A 311 0.2000 0 130 0 1 0 3 1 1494 13 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14000432 0 9999999 A1963460 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA.B,NO 17 LAKSHMI OLD MILL RD DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455260215 4492855000 7ECL8228 H.R.KAMALANABHARDDY DEVASANDRA MN RD,K.R.P. BANGALORE 424216 109 3 LT3A 311 1 0 6370 209 1 0 3 0.8600 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1831111 0 0 0 1 0 0 0 0 1 0 H.R.KAMALANABHARDDY,DEVASANDRA MN RD,K.R.P. BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455260188 4397106223 MS7ECLK1134 H K PRATHAP SHASHIKALA K R S.NO.71, 72, K.NO.37/2, K.R.PURAM2 424216 116 3 LT3A 311 12 0 100193 872 1 0 3 0.8400 0 41.2900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 C237079 0 0 0 4 0 0 0 0 1 0 H K PRATHAP SHASHIKALA K R,S.NO.71, 72, K.NO.37/2, K.R.PURAM2 0 0 0 0 0 0 0 0 2026-02-03 0 11201040388 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1455260184 4390065000 4ECL742 K C KRISHNA MURTHY K.R.PURAM - 424216 126 3 LT3A 311 0.2000 0 4099 119 1 0 3 0.9700 0 0 0 0 530 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14000432 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A1865386 0 0 0 1 0 0 0 0 1 0 K C KRISHNA MURTHY,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455260075 5505181158 7EEHK49265 S NAGESH NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA3 424216 29 3 LT1 211 2 0 2070 36 1 0 3 0.8200 -175 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 53014282 0 0 0 1 0 0 0 0 0 0 S NAGESH,NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455260257 5356055000 7ELG22904 M.L.CHANDRA 2ND CROSS BANGALORE 424216 201 3 LT1 211 0.2400 0 1282 9 1 0 3 0.7500 1 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1860018 0 0 0 0 0 0 0 0 0 0 M.L.CHANDRA,2ND CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455260311 5343755000 DEH3459 LAKSHMI DEVI AND PRAJWAL REDDY DEVASANDRA BANGALORE 424216 86 3 LT1 211 2.7000 0 2111 59 1 0 3 0.8600 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1749353 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI AND PRAJWAL REDDY,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455260321 5338645000 7EEH30717 THE COMMISSIONER BDA OFF C.M.C,K.R PURAM BANGLORE 424216 244 3 LT1 211 3 0 7239 208 1 0 3 0.9900 0 8.6300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2074895 0 0 0 2 0 0 0 0 0 0 THE COMMISSIONER,BDA OFF C.M.C,K.R PURAM BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455260343 5330455000 7ELG26798 VENKATA CHALAPATHI NO 29A,2ND CRS,NETHRAVATHI EXTN DEVASANDRA MNRDK.R.PURAM 424216 147 3 LT1 211 1 0 390 3 1 0 3 0.8500 1 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1867701 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHI,NO 29A,2ND CRS,NETHRAVATHI EXTN DEVASANDRA MNRDK.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455260121 5286455000 7ELG27298 M B PARVATHY 1ST CROSS,DEVASANDRA MN RD K.R PURAM,BANGLORE 424216 64 3 LT1 211 1 0 1760 47 1 0 3 0.8600 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1779819 0 0 0 1 0 0 0 0 0 0 M B PARVATHY,1ST CROSS,DEVASANDRA MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455260112 5269755000 4ED33222 RAMANAVATRA SHAH K.R.PURAM K.R.PURAM 424216 222 3 LT1 211 0.1600 0 1173 23 1 0 3 0.7800 -27 0 0 0 440 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1862463 0 0 0 0 0 0 0 0 0 0 RAMANAVATRA SHAH,K.R.PURAM K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455260231 5205055000 7ED11839 H,K.RAMACHANDRA REDDY BANGALORE-16 - 424216 22 3 LT1 211 0.9600 0 3173 137 1 0 3 0.8600 0 15.9300 0 0 400 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1745990 0 0 0 2 0 0 0 0 0 0 H,K.RAMACHANDRA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 56 61 2025-05-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455260034 4297165000 4ECL195 S.BALAIAH K.R.PURAM - 424216 194 3 LT3A 311 0.2400 0 31 1 1 0 3 0.9000 4041 36.9000 0 0 230 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2194640 0 0 0 0 0 0 0 0 1 0 S.BALAIAH,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455260127 4278049449 7EEH63897 DR SREENIVAS L #25,A RAGAVA NILAYA 2ND CROSS, DEVASANDRA 424216 153 3 LT3A 311 2 0 11349 157 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 100007121398 0 0 0 2 0 0 0 0 1 0 DR SREENIVAS L,#25,A RAGAVA NILAYA 2ND CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1455260219 4177165000 7ECL5472 DEVARAJU P OLD MADRAS RD K.R PURAM,BANGLORE 424216 271 3 LT3A 311 0.2400 0 6301 222 1 0 3 0.9800 2021 10.9800 0 0 1780 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14000432 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A2074899 0 0 0 1 0 0 0 0 1 0 DEVARAJU P,OLD MADRAS RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455260212 4174829043 7ECLK67897 V TEJASREE SNO21, KNO1308, KRPURA3 424216 0 3 LT3A 311 5 0 7033 408 1 0 3 0.8600 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 24480897 0 0 0 7 0 0 0 0 1 0 V TEJASREE,SNO21, KNO1308, KRPURA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4160 2 1455260214 4162144298 7ECLK1174 M INDIRA NO-42 K NO 1223 K.R.PURAM 424216 268 3 LT3A 311 3 0 15476 154 1 0 3 0.8500 1 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 37603207 0 0 0 1 0 0 0 0 1 0 M INDIRA,NO-42 K NO 1223 K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455260336 4124265000 DLG33238 R.SUNDER K R PURA K.R.PURA 424216 226 3 LT3A 311 0.2400 0 57 7 1 0 3 0.8400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1862478 0 0 0 0 0 0 0 0 1 0 R.SUNDER,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455260178 4068755000 4ECL741 MANJUNATHA K S AND HARISH KUMAR K S K.R.PURAM - 424216 122 3 LT3A 311 0.2000 0 4419 150 1 0 3 0.9400 3170 22.9300 0 0 2170 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A1865382 0 0 0 1 0 0 0 0 1 0 MANJUNATHA K S AND HARISH KUMAR K S,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455260263 4046311216 7ECLK58195 SATISHA V NO 23 K NO 1323/23 2ND CROSS DEVASANDRA4 424216 0 3 LT3A 311 2 0 33 0 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 111120152569 0 0 0 1 0 0 0 0 1 0 SATISHA V,NO 23 K NO 1323/23 2ND CROSS DEVASANDRA4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260324 3930265000 7ECL3028 ABDU AZIZ K R PURAM PO BANGALORE 424216 257 3 LT3A 311 3 0 17490 562 1 0 3 0.9700 5563 28.4700 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1742900 0 0 0 3 0 0 0 0 1 0 ABDU AZIZ,K R PURAM PO BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1455260323 3924356879 7EEH63896 DR SREENIVAS L #25, RAGAVA NILAYA 2ND CROSS, DEVASANDRA 424216 152 3 LT3A 311 2 0 15721 196 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 100007115882 0 0 0 2 0 0 0 0 1 0 DR SREENIVAS L,#25, RAGAVA NILAYA 2ND CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455260325 3922165000 DLG17218 MAHABOOB PASHA KH NO.1300/A,DEVASANDRA MN RD K R PURAM,BANGALORE-36 424216 213 3 LT3A 311 0.2000 0 3280 135 1 0 3 0.8400 0 0 0 0 1720 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A1871494 0 0 0 0 0 0 0 0 1 0 MAHABOOB PASHA,KH NO.1300/A,DEVASANDRA MN RD K R PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455260137 3862265000 DLG15956 SARASAMMA K NO 130,SHALIMAR HAIR DRESSES, DEVASANDRA MN ENTRENCE 424216 212 3 LT3A 311 0.9600 0 2308 37 1 0 3 0.8500 -2 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1871491 0 0 0 0 0 0 0 0 1 0 SARASAMMA,K NO 130,SHALIMAR HAIR DRESSES, DEVASANDRA MN ENTRENCE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455260143 3859276565 MS7ECLK1133 H K PRATHAP SHASHIKALA K R S.NO.71, 72, K.NO.37/2, K.R.PURAM4 424216 115 3 LT3A 311 4 0 36661 240 1 0 3 0.9700 0 9.6800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 C237078 0 0 0 2 0 0 0 0 1 0 H K PRATHAP SHASHIKALA K R,S.NO.71, 72, K.NO.37/2, K.R.PURAM4 0 0 0 0 0 0 0 0 2026-02-03 0 11201040388 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455260167 8798945000 7EEH42030 MUSTAQ #18,OIL MILL RD, KRP,BANGALORE 424216 229 3 LT1 211 2 0 5607 5 1 0 3 0.7500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 BC2599694 0 0 0 0 0 0 0 0 0 0 MUSTAQ,#18,OIL MILL RD, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455260195 8712732190 7EEHK32199 V. Bala subramani #25, 2ND CROSS3 K. R. Puram 424216 184 3 LT1 211 2 0 8686 114 1 0 3 0.8900 0 0 0 0 1560 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 51136357 0 0 0 3 0 0 0 0 0 0 V. Bala subramani,#25, 2ND CROSS3 K. R. Puram 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1455260318 8655555000 4EEH15225 D MOHAN RAO K.R.PURAM - 424216 15 3 LT1 211 3 0 11021 59 1 0 3 1 -144 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001689566D 0 0 0 1 0 0 0 0 0 0 D MOHAN RAO,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455260031 8648555000 7EEH37790 P.PAKKIR SAHIB #29,DEVASANDRA, K.R.P.B-36 424216 150 3 LT1 211 2 0 6744 173 1 0 3 0.8900 -536 0 0 0 160 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A1867712 0 0 0 2 0 0 0 0 0 0 P.PAKKIR SAHIB,#29,DEVASANDRA, K.R.P.B-36 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455260020 8629645000 7ELG20028 SHANTHRAJ.C. BANGALORE - 424216 66 3 LT1 211 2 0 3167 76 1 0 3 0.8700 -82 0 0 0 0 4242 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 2024-12-03 A1831104 0 0 0 0 0 0 0 0 0 0 SHANTHRAJ.C.,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 1 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455260006 8549555000 DEH775 M INDIRA #42,K.NO1223,K.R.PURAM BANAGALORE-36 424216 263 3 LT1 211 2 0 6567 150 1 0 3 0.8300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2074900 0 0 0 2 0 0 0 0 0 0 M INDIRA,#42,K.NO1223,K.R.PURAM BANAGALORE-36 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455260192 8501857545 7ELGK30201 V. Bala subramani #25, 2ND CROSS5 K. R. Puram 424216 186 3 LT1 211 1 0 2299 8 1 0 3 0.6200 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 51136359 0 0 0 0 0 0 0 0 0 0 V. Bala subramani,#25, 2ND CROSS5 K. R. Puram 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455260083 8451655000 7ELG33083 S.NAGESH NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA K.R PURAM,BANGLORE 424216 30 3 LT1 211 1 0 77 7 1 0 3 0.8600 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2194635 0 0 0 1 0 0 0 0 0 0 S.NAGESH,NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455260016 8444555000 DEH5121 H.K.RAMACHANDRA REDDY DEVASANDRA BANGALORE 424216 19 3 LT1 211 3 0 3113 119 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1745984 0 0 0 2 0 0 0 0 0 0 H.K.RAMACHANDRA REDDY,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455260107 8398732841 7ELGK48311 ABDUL KHADAR SNO19, 1ST CROSS, DEVASANDRA MAIN ROAD, KRPURA2 424216 236 3 LT1 211 1 0 611 0 1 0 3 0.5300 3 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 BC3212022 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,SNO19, 1ST CROSS, DEVASANDRA MAIN ROAD, KRPURA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2025-04-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455260277 8376855000 DEH10766 H G NAGABUSHANA K.R.PURAM - 424216 55 3 LT1 211 3 0 1487 63 1 0 3 1 346 3.1900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001737123DDD 0 0 0 1 0 0 0 0 0 0 H G NAGABUSHANA,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455260104 8345445000 7ELG26441 B.K.VISHVESHWARA # DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 424216 2 3 LT1 211 0.4800 0 2167 32 1 0 3 0.8700 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1759801 0 0 0 2 0 0 0 0 0 0 B.K.VISHVESHWARA,# DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455260103 8341655000 DLG21661 KRISHANA REDDY DEVASANDRA BANGALORE 424216 78 3 LT1 211 0.6400 0 9721 75 1 0 3 1 438 2.2100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001696673D 0 0 0 1 0 0 0 0 0 0 KRISHANA REDDY,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260179 8289959829 7EEHK45398 H K RAMACHANDRA REDDY NARAYANAMMA L/O, DEVASANDRA 424216 25 3 LT1 211 2 0 3592 63 1 0 3 0.9100 0 1.4600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 52878501 0 0 0 1 0 0 0 0 0 0 H K RAMACHANDRA REDDY,NARAYANAMMA L/O, DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455260302 8168855000 7ELG39129 D.MOHAN RAO 1ST CRS,K.R PURAM BANGLORE 424216 13 3 LT1 211 0.4800 0 1689 31 1 0 3 0.8000 110 1 0 0 1280 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A1779802 0 0 0 2 0 0 0 0 0 0 D.MOHAN RAO,1ST CRS,K.R PURAM BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 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 1.6200 2 1455260208 8133445000 4EEH10934 M B PARVATHI K.R.PURAM - 424216 62 3 LT1 211 3 0 1487 96 1 0 3 0.9300 0 0 0 0 570 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.570 (ignore if paid) 0 0 67576444 0 0 0 1 0 0 0 0 0 0 M B PARVATHI,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455260007 7950155000 4EEH17010 D MOHAN RAO K.R.PURAM - 424216 11 3 LT1 211 3 0 5874 166 1 0 3 0.8700 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1745995 0 0 0 2 0 0 0 0 0 0 D MOHAN RAO,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455260203 7834055000 7ELG44323 H.R.KAMALANABHAREDDY DEVASANDRA MN RD,K.R.P. BANGALORE 424216 103 3 LT1 211 1 0 37 1 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1831119 0 0 0 0 0 0 0 0 0 0 H.R.KAMALANABHAREDDY,DEVASANDRA MN RD,K.R.P. BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455260271 7778157898 7EEHK49264 S NAGESH NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA2 424216 28 3 LT1 211 3 0 3863 84 1 0 3 0.9300 1024 5.2900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 53014281 0 0 0 2 0 0 0 0 0 0 S NAGESH,NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455260319 7760555000 7ELG26797 VENKATACHALAPATHI NO 29A,2ND CRS,NETHRAVATHI EXTN DEVASANDRA MNRDK.R.PURAM 424216 146 3 LT1 211 1 0 2218 62 1 0 3 0.7200 0 0 0 0 990 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A1867710 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATHI,NO 29A,2ND CRS,NETHRAVATHI EXTN DEVASANDRA MNRDK.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 44.6300 55 2023-10-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455260120 7704845000 7EEH39648 H.R.KAMALANABHAREDDY DEVASANDRA MN RD,K.R.P. BANGALORE 424216 110 3 LT1 211 0 3 38916 78 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001703048D 0 0 0 1 0 0 0 0 1 0 H.R.KAMALANABHAREDDY,DEVASANDRA MN RD,K.R.P. BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260119 7694755000 7ELG26674 M.RAJENDER NO:41,WARD NO:3,KR PURAM BANGLORE 424216 137 3 LT1 211 0.9600 0 2739 104 1 0 3 0.9900 689 3.5600 0 0 1000 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A1860006 0 0 0 2 0 0 0 0 0 0 M.RAJENDER,NO:41,WARD NO:3,KR PURAM BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455260140 7586292262 7EEHK58191 SATISHA V NO 23 K NO 1323/23 2ND CROSS DEVASANDRA 424216 0 3 LT1 211 6 0 4546 82 1 0 3 0.6400 0 0 0 0 0 4242 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999 2023-03-15 E110713 0 0 0 5 0 0 0 0 0 0 SATISHA V,NO 23 K NO 1323/23 2ND CROSS DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2700 2 1455260341 7565055000 4EEH10426 H G NAGABUSHAN K.R.PURAM - 424216 57 3 LT1 211 2 0 8 0 1 0 3 1 0 0 0 0 300 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001682361DD 0 0 0 1 0 0 0 0 0 0 H G NAGABUSHAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260106 7516455000 7EEH59241 H.N.GIRIJAMMA NANJAMMA L/O1ST X,DEVASANDRA , MAIN RD,K.R.PURAM,B LORE 424216 84 3 LT1 211 2 0 24560 74 1 0 3 1 389 2.0100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 7516455406D 0 0 0 2 0 0 0 0 0 0 H.N.GIRIJAMMA,NANJAMMA L/O1ST X,DEVASANDRA , MAIN RD,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1455260002 7457698929 7ELGK17200 LAKSHMI DEVI AND PRAJWAL REDDY #37/2 NANJAMMA L/O DEVASANDRA K.R.PURAM2 424216 97 3 LT1 211 1 0 2775 16 1 0 3 0.7800 517 3.9500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 37883454 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI AND PRAJWAL REDDY,#37/2 NANJAMMA L/O DEVASANDRA K.R.PURAM2 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455260205 7433068644 7ELGK48310 ABDUL KHADAR SNO19, 1ST CROSS, DEVASANDRA MAIN ROAD, KRPURA 424216 235 3 LT1 211 1 0 1955 33 1 0 3 0.9900 110 1.1600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 BC3212021 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,SNO19, 1ST CROSS, DEVASANDRA MAIN ROAD, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455260194 7388445000 DEH340 H.K.RAMACHANDRA REDDY K.R.PURAM - 424216 20 3 LT1 211 3 0 6872 140 1 0 3 0.8800 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1745993 0 0 0 2 0 0 0 0 0 0 H.K.RAMACHANDRA REDDY,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455260237 7322879232 7ELGK17198 LAKSHMI DEVI AND PRAJWAL REDDY #37/2 NANJAMMA L/O DEVASANDRA K.R.PURAM 424216 99 3 LT1 211 1 0 3178 15 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 37883452 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI AND PRAJWAL REDDY,#37/2 NANJAMMA L/O DEVASANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455260243 7304945000 7ELG44324 H.R.KAMALANABHAREDDY DEVASANDRA MN RD,K.R.P. BANGALORE 424216 104 3 LT1 211 1 0 3375 81 1 0 3 0.6700 0 1 0 0 400 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1741309 0 0 0 0 0 0 0 0 0 0 H.R.KAMALANABHAREDDY,DEVASANDRA MN RD,K.R.P. BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 60.6800 67 2024-01-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455260202 7230855000 7EEH26720 S.NAGESH NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA3 K.R PURAM,BANGLORE 424216 33 3 LT1 211 0 1 2087 42 1 0 3 0.8100 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2194629 0 0 0 1 0 0 0 0 1 0 S.NAGESH,NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA3 K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455260306 7065445000 7ELG34911 N.SHOBA W.R NAGRAJ @ 26,2ND CRS,NETHARAVATHI L/O DEVASANDRA,K.R PURAM,BANGLORE 424216 164 3 LT1 211 0.5200 0 2079 60 1 0 3 0.9300 256 1.3000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2194634 0 0 0 2 0 0 0 0 0 0 N.SHOBA W.R NAGRAJ,@ 26,2ND CRS,NETHARAVATHI L/O DEVASANDRA,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455260003 7047355000 7ELG43795 H.K.RAMACHANDRA REDDY #37/2,1ST CR,Y.NANJAMMA L/O, DEVASANDRA,K.R.P.BANGALORE 424216 23 3 LT1 211 0.4800 0 1016 18 1 0 3 0.9700 835 6.8700 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1745994 0 0 0 1 0 0 0 0 0 0 H.K.RAMACHANDRA REDDY,#37/2,1ST CR,Y.NANJAMMA L/O, DEVASANDRA,K.R.P.BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 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 1.1000 2 1455260269 6964645000 7ELG39767 R.SUNDAR, 1ST CRS K.R.PURAM,BANGALORE 424216 228 3 LT1 211 1 0 1322 45 1 0 3 0.9500 36 7.4400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1862469 0 0 0 1 0 0 0 0 0 0 R.SUNDAR,,1ST CRS K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455260030 6935155000 7ED11838 H,K.RAMACHANDRA REDDY BANGALORE-16 - 424216 21 3 LT1 211 0.9600 0 3188 50 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1746000 0 0 0 1 0 0 0 0 0 0 H,K.RAMACHANDRA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 103.8000 114 2023-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455260124 6907334003 7ELGK901 CHINNATHAMBI NO 54 DEVSANDRA MAIN ROAD K.R.PURAM 424216 209 3 LT1 211 0.2500 0 5825 52 1 0 3 1 -2 3.7900 0 0 320 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000432 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112615786 0 0 0 0 0 0 0 0 0 0 CHINNATHAMBI,NO 54 DEVSANDRA MAIN ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455260228 6780945000 7ELG44322 H.R.KAMALNABHAREDDY DEVASANDRA MN RD,K.R.P. BANGALORE 424216 102 3 LT1 211 1 0 444 14 1 0 3 0.9400 603 4.0700 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1831108 0 0 0 0 0 0 0 0 0 0 H.R.KAMALNABHAREDDY,DEVASANDRA MN RD,K.R.P. BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455260224 6676065000 7ECL9662 LAKSHMI DEVI AND PRAJWAL REDDY #37/2,2ND CR,DEVASANDRA KRP,BENGALURU 424216 95 3 LT1 211 0.2400 0 4596 11 1 0 3 1 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001725708D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI AND PRAJWAL REDDY,#37/2,2ND CR,DEVASANDRA KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260185 6632013925 7ELG62520 C.SHANTHARAJU #68,K.NO.285/3,NANJAMMA L/O,DEVASANDRA MAIN RD 1ST MAIN RD,K.R.PURAM, B LORE (ECS) 424216 68 3 LT1 211 1 0 3414 69 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 4532618041DD 0 0 0 1 0 0 0 0 0 0 C.SHANTHARAJU,#68,K.NO.285/3,NANJAMMA L/O,DEVASANDRA MAIN RD 1ST MAIN RD,K.R.PURAM, B LORE (ECS) 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 1 0 0 1 0 0 0 0 0 20 30 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455260207 6519445000 7ELG26442 B.K.VISHVESHWARA # DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 424216 3 3 LT1 211 0.4800 0 2102 44 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1759816 0 0 0 2 0 0 0 0 0 0 B.K.VISHVESHWARA,# DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-03 0 11201040388 0 0 0 0 1 0 0 0 0 0 9.9300 20 2023-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455260210 6515755000 7ELG33084 S.NAGESH NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA K.R PURAM,BANGLORE 424216 31 3 LT1 211 1 0 2329 35 1 0 3 0.8500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2194623 0 0 0 3 0 0 0 0 0 0 S.NAGESH,NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455260191 6476855000 DEH10824 P SUBRAMANYAM K.R.PURAM - 424216 59 3 LT1 211 3 0 4192 171 1 0 3 0.9400 0 0 0 0 810 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A1831117 0 0 0 3 0 0 0 0 0 0 P SUBRAMANYAM,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455260066 6429155000 4EEH10427 H G NAGABUSHAN K.R.PURAM - 424216 56 3 LT1 211 3 0 13765 121 1 0 3 1 -28 0 0 0 1680 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100001678865D 0 0 0 1 0 0 0 0 0 0 H G NAGABUSHAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260123 6399845000 7ELG26444 B.K.VISHVESHWARA # DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 424216 5 3 LT1 211 0.4800 0 3718 85 1 0 3 0.9800 0 0 0 0 850 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A1759813 0 0 0 2 0 0 0 0 0 0 B.K.VISHVESHWARA,# DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455260156 6377418727 7ELGK40046 PUNITHA NO14, 1ST CROSS, BEHIND MALLAPPA CHOULTRY, KRPURA 424216 53 3 LT1 211 1 0 2571 49 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 52696147 0 0 0 2 0 0 0 0 0 0 PUNITHA,NO14, 1ST CROSS, BEHIND MALLAPPA CHOULTRY, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455260082 6334494144 7ELGK40043 PUNITHA NO14, 1ST CROSS, BEHIND MALLAPPA CHOULTRY, KRPURA,2 424216 50 3 LT1 211 1 0 984 31 1 0 3 0.7200 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 52696144 0 0 0 2 0 0 0 0 0 0 PUNITHA,NO14, 1ST CROSS, BEHIND MALLAPPA CHOULTRY, KRPURA,2 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-10-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455260100 6329056398 7EEHK58194 SATISHA V NO 23 K NO 1323/23 2ND CROSS DEVASANDRA3 424216 0 3 LT1 211 3 0 6630 185 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 A2877115 0 0 0 2 0 0 0 0 0 0 SATISHA V,NO 23 K NO 1323/23 2ND CROSS DEVASANDRA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455260283 6259745000 7ED9096 LAKSHMI DEVI AND PRAJWAL REDDY BANGALORE-36 - 424216 90 3 LT1 211 0.5600 0 4834 80 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 100007091696 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI AND PRAJWAL REDDY,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455260078 6214824904 7EEHK40682 K V SATHYA LAKSHMI SITE NO-79 SY NO-49 K R PURAM MAIN ROAD BENGALURU 424216 280 3 LT1 211 3 0 5570 79 1 0 3 0 2071 15.2000 0 0 870 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111750608 0 0 0 0 0 0 0 0 0 0 K V SATHYA LAKSHMI,SITE NO-79 SY NO-49 K R PURAM MAIN ROAD BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260161 6182634448 7EEHK59786 RENUKA K NO60&61, 37/2, NANJAMMA L/O, 1ST CROSS,1 DEVASANDRRA MAIN ROAD, 424216 0 3 LT1 211 4 0 1422 485 1 0 3 0.9100 0 1.7300 0 0 3690 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 7807469 0 0 0 10 0 0 0 0 0 0 RENUKA K,NO60&61, 37/2, NANJAMMA L/O, 1ST CROSS,1 DEVASANDRRA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5940 2 1455260279 6159445000 7ED9094 LAKSHMI DEVI AND PRAJWAL REDDY BANGALORE-36 - 424216 88 3 LT1 211 0.5600 0 7455 104 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 100007092735 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI AND PRAJWAL REDDY,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455260088 6031755000 7ELG39130 D.MOHAN RAO 1ST CRS,K.R PURAM BANGLORE 424216 16 3 LT1 211 0.4800 0 1525 48 1 0 3 0.9400 0 5.6800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1779805 0 0 0 2 0 0 0 0 0 0 D.MOHAN RAO,1ST CRS,K.R PURAM BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455260320 5636845000 7ELG18682 H G NAGA BHUSHAN NO 37/2,1ST CRS,FLOWER GARDEN, K R PURAM 424216 71 3 LT1 211 0.4600 0 368 61 1 0 3 0.8700 324 1.5700 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1779812 0 0 0 0 0 0 0 0 0 0 H G NAGA BHUSHAN,NO 37/2,1ST CRS,FLOWER GARDEN, K R PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 8.0100 18 2025-11-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455260056 5631655000 7ELG26673 M.RAJENDER NO:41,WARD NO:3,KR PURAM BANGLORE 424216 136 3 LT1 211 0.9600 0 2731 63 1 0 3 0.9800 0 4.2700 0 0 1110 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A1860020 0 0 0 1 0 0 0 0 0 0 M.RAJENDER,NO:41,WARD NO:3,KR PURAM BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 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 1.0600 2 1455260332 5539555000 DLG21659 G.KRISHNA REDDY DEVASANDRA BANGALORE 424216 76 3 LT1 211 0.6400 0 6531 26 1 0 3 1 -6 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001683913D 0 0 0 1 0 0 0 0 0 0 G.KRISHNA REDDY,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260217 5197945000 7ELG18681 H G NAGA BHUSHAN NO 37/2,1ST CRS,FLOWER GARDEN, K R PURAM 424216 70 3 LT1 211 0.4600 0 252 45 1 0 3 0.9800 3781 34.7200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1779815 0 0 0 0 0 0 0 0 0 0 H G NAGA BHUSHAN,NO 37/2,1ST CRS,FLOWER GARDEN, K R PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0.3900 10 2026-01-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455260247 5068855000 DLG16123 M B PARVATHY DEVASANDRA BANGALORE 424216 63 3 LT1 211 0.2000 0 1319 0 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001734807D 0 0 0 1 0 0 0 0 0 0 M B PARVATHY,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260275 5052155000 7ELG26446 B.K.VISHVESHWARA # DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 424216 7 3 LT1 211 0.4800 0 6848 66 1 0 3 1 -550 0 0 0 400 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001710117AD 0 0 0 1 0 0 0 0 0 0 B.K.VISHVESHWARA,# DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455260337 5027645000 7ELG59122 ABDUL KHADAR DEVASANDRA MAIN RD,1ST X, K.R.PURAM,B LORE 424216 233 3 LT1 211 0.4800 0 9355 96 1 0 3 1 0 1 0 0 220 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116049750D 0 0 0 2 0 0 0 0 0 0 ABDUL KHADAR,DEVASANDRA MAIN RD,1ST X, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455260225 4890645000 7ELG39766 R.SUNDAR, 1ST CRS K.R.PURAM,BANGALORE 424216 227 3 LT1 211 1 0 1319 34 1 0 3 0.9300 -76 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1862475 0 0 0 0 0 0 0 0 0 0 R.SUNDAR,,1ST CRS K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 85.4100 94 2024-09-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455260045 4793646175 7EEHK58192 SATISHA V NO 23 K NO 1323/23 2ND CROSS DEVASANDRA1 424216 0 3 LT1 211 5 0 6106 218 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 22484722 0 0 0 2 0 0 0 0 0 0 SATISHA V,NO 23 K NO 1323/23 2ND CROSS DEVASANDRA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455260259 4751255000 7EEH42032 MUSTAQ #18,OIL MILL RD, KRP,BANGALORE 424216 231 3 LT1 211 2 0 8006 58 1 0 3 1 0 1 0 0 960 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001741100D 0 0 0 1 0 0 0 0 0 0 MUSTAQ,#18,OIL MILL RD, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260216 4682065000 7ECL9659 LAKSHMI DEVI AND PRAJWAL REDDY #37/2,2ND CR,DEVASANDRA KRP,BENGALURU 424216 92 3 LT1 211 0.2400 0 6444 8 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001710182D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI AND PRAJWAL REDDY,#37/2,2ND CR,DEVASANDRA KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455260235 4568055000 4ED33237 R.SUNDER K.R.PURAM - 424216 225 3 LT1 211 0.4800 0 1072 32 1 0 3 0.9700 0 1.1400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1862466 0 0 0 0 0 0 0 0 0 0 R.SUNDER,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-12-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455260183 4405755000 DLG21662 KRISHANA REDDY DEVASANDRA BANGALORE 424216 79 3 LT1 211 0.6400 0 3476 57 1 0 3 0.9300 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 52877981 0 0 0 1 0 0 0 0 0 0 KRISHANA REDDY,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455260009 4228645000 7ELG26447 B.K.VISHVESHWARA # DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 424216 8 3 LT1 211 0.4800 0 314 5 1 0 3 1 -184 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1759817 0 0 0 0 0 0 0 0 0 0 B.K.VISHVESHWARA,# DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 22.0200 32 2024-01-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455260266 4145445000 7ELG27138 H.N REETHA DEVI NO:37/2,1ST CROSS,DEVASANDRA K.R PURAM,BANGLORE 424216 43 3 LT1 211 0.2400 0 7446 20 1 0 3 1 2468 22.1600 0 0 340 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001726226D 0 0 0 0 0 0 0 0 0 0 H.N REETHA DEVI,NO:37/2,1ST CROSS,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455260340 4122485670 7ELGK40044 PUNITHA NO14, 1ST CROSS, BEHIND MALLAPPA CHOULTRY, KRPURA,3 424216 51 3 LT1 211 1 0 1602 52 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 52696145 0 0 0 2 0 0 0 0 0 0 PUNITHA,NO14, 1ST CROSS, BEHIND MALLAPPA CHOULTRY, KRPURA,3 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-01-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455260096 4091155000 7ELG18683 H G NAGA BHUSHAN NO 37/2,1ST CRS,FLOWER GARDEN, K R PURAM 424216 72 3 LT1 211 0.4800 0 124 25 1 0 3 0.9700 3375 30.0100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1779807 0 0 0 0 0 0 0 0 0 0 H G NAGA BHUSHAN,NO 37/2,1ST CRS,FLOWER GARDEN, K R PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455260226 3979698877 7EEHK59784 RENUKA K NO60&61, 37/2, NANJAMMA L/O, 1ST CROSS,3 DEVASANDRRA MAIN ROAD, 424216 0 3 LT1 211 2 0 4302 126 1 0 3 0.9000 0 0 0 0 1170 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 3943110 0 0 0 2 0 0 0 0 0 0 RENUKA K,NO60&61, 37/2, NANJAMMA L/O, 1ST CROSS,3 DEVASANDRRA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1260 2 1455260144 3863455000 7ED9214 D MOHAN RAO , - 424216 17 3 LT1 211 0.8800 0 699 16 1 0 3 0.6500 0 1.6800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1779809 0 0 0 1 0 0 0 0 0 0 D MOHAN RAO,, - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455260273 3745935206 7EEHK69079 ROSHNI A REDDY SNO79, SYNO37/2, 1ST CROSS, MANJUNATHA L/O, DEVASANDRA MAIN ROAD, 424216 0 3 LT1 211 8 0 8841 343 1 0 3 0.8800 0 11.5600 0 0 4850 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.4850 (ignore if paid) 0 100000 8659834 0 0 0 10 0 0 0 0 0 0 ROSHNI A REDDY,SNO79, SYNO37/2, 1ST CROSS, MANJUNATHA L/O, DEVASANDRA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4760 2 1455260315 3730355000 7ELG26799 VENKATA CHALAPATHI MITHRI NURSING HOME OPP K.R PURAM,BANGLORE 424216 148 3 LT1 211 1 0 2323 62 1 0 3 1 0 1 0 0 590 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000432 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A1867704 0 0 0 1 0 0 0 0 0 0 VENKATA CHALAPATHI,MITHRI NURSING HOME OPP K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455260114 3679639202 7EEHK70919 H K RAMACHANDRA REDDY NO-35,NEAR NALAPAKA HOTEL, K .R PURAM 424216 0 3 LT1 211 7 0 6682 572 1 0 3 0.8600 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 0 8665393 0 0 0 8 0 0 0 0 0 0 H K RAMACHANDRA REDDY,NO-35,NEAR NALAPAKA HOTEL, K .R PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0260 2 1455260299 3633555000 7ELG45696 RITHA DEVI H.N. 1ST CR,FLOWER GARDENS DEVASANDRA,KRP,BANGALORE 424216 41 3 LT1 211 0.2400 0 8993 43 1 0 3 1 0 0 0 0 340 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001725211D 0 0 0 0 0 0 0 0 0 0 RITHA DEVI H.N.,1ST CR,FLOWER GARDENS DEVASANDRA,KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455260151 3571945000 7ELG29505 SHIVAGAMA SUNDARI # 57,NETHRAVATHI EXTN DEVASANDRA,K.R PURAM,BANGALORE 424216 171 3 LT1 211 1 0 4395 20 1 0 3 1 298 4.4300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 100007122908 0 0 0 0 0 0 0 0 0 0 SHIVAGAMA SUNDARI,# 57,NETHRAVATHI EXTN DEVASANDRA,K.R PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455260069 3503945000 4ED30683 CHINNA THAMBI K.R.PURAM K.R.PURA 424216 210 3 LT1 211 0.2400 0 6991 198 1 0 3 0.9100 3952 29.4600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1860008 0 0 0 3 0 0 0 0 0 0 CHINNA THAMBI,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1455260157 3466448986 7ELGK59787 RENUKA K NO60&61, 37/2, NANJAMMA L/O, 1ST CROSS,6 DEVASANDRRA MAIN ROAD, 424216 0 3 LT1 211 1 0 1474 51 1 0 3 0.8700 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 3943111 0 0 0 2 0 0 0 0 0 0 RENUKA K,NO60&61, 37/2, NANJAMMA L/O, 1ST CROSS,6 DEVASANDRRA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8960 2 1455260158 3459201973 7EEHKD69703 N R SUVARNA SNO17, KNO1296/14/17, OPP MALLAPPA KALYANA MANTAPA, 2ND CROSS, DEVASANDRA 424216 0 3 LT1 211 2 0 1226 81 1 0 3 0.9400 0 1.4000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 10000 70029141 0 0 0 2 0 0 0 0 0 0 N R SUVARNA,SNO17, KNO1296/14/17, OPP MALLAPPA KALYANA MANTAPA, 2ND CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455260154 3453055000 7ELG26445 B.K.VISHVESHWARA # DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 424216 6 3 LT1 211 0.4800 0 10230 38 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 37621968 0 0 0 1 0 0 0 0 0 0 B.K.VISHVESHWARA,# DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455260174 3376855000 4ED35159 D MOHAN RAO K.R.PURAM - 424216 14 3 LT1 211 0.4800 0 5550 213 1 0 3 0.9600 0 0 0 0 1590 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A1779817 0 0 0 2 0 0 0 0 0 0 D MOHAN RAO,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455260253 3346655000 7EEH20437 VENKATA CHLAPATHI NO 29A,2ND CRS,NETHRAVATHI EXTN DEVASANDRA MNRDK.R.PURAM 424216 149 3 LT1 211 0 1 167 6 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1867707 0 0 0 1 0 0 0 0 1 0 VENKATA CHLAPATHI,NO 29A,2ND CRS,NETHRAVATHI EXTN DEVASANDRA MNRDK.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455260330 3325950662 7EEHK59785 RENUKA K NO60&61, 37/2, NANJAMMA L/O, 1ST CROSS, DEVASANDRRA MAIN ROAD, 424216 0 3 LT1 211 5 0 12705 414 1 0 3 0.9900 0 1 0 0 3430 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.3430 (ignore if paid) 0 100000 3383781 0 0 0 3 0 0 0 0 0 0 RENUKA K,NO60&61, 37/2, NANJAMMA L/O, 1ST CROSS, DEVASANDRRA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1455260329 3324355000 7EEH51790 G.NAGABUSHANA #37/2,1ST X,DEVASANDRA MAIN RD, K.R.PURAM,B LORE 424216 81 3 LT1 211 2 0 40031 20 1 0 3 1 0 1 0 0 2310 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100001735911D 0 0 0 0 0 0 0 0 0 0 G.NAGABUSHANA,#37/2,1ST X,DEVASANDRA MAIN RD, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455260291 3234255000 7ELG20657 CHANDRA KANTHA BANGALORE - 424216 162 3 LT1 211 1 0 6686 137 1 0 3 0.8900 435 2.3200 0 0 1930 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A1871499 0 0 0 3 0 0 0 0 0 0 CHANDRA KANTHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455260310 3126545000 7EEH10184 D A RAJAN BABU DEVASANDRA MN RD, BANGALORE-36. 424216 199 3 LT1 211 2 0 5309 122 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1867706 0 0 0 2 0 0 0 0 0 0 D A RAJAN BABU,DEVASANDRA MN RD, BANGALORE-36. 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455260198 2947845000 7EEH42031 MUSTAQ #18,OIL MILL RD, KRP,BANGALORE 424216 230 3 LT1 211 2 0 5724 50 1 0 3 1 0 0 0 0 880 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001734583D 0 0 0 1 0 0 0 0 0 0 MUSTAQ,#18,OIL MILL RD, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260229 2876845000 7EEH22383 H.K RAMA CHANDRA REDDY NANJAMMA LAYOUT,DEVASANDRA K.R PURAM,BANGLORE 424216 82 3 LT1 211 2 0 60461 198 1 0 3 1 0 1 0 0 1000 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001693603D 0 0 0 1 0 0 0 0 0 0 H.K RAMA CHANDRA REDDY,NANJAMMA LAYOUT,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 281.8300 0 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260165 2762445000 7ELG34910 N.SHOBA W.R NAGRAJ @ 26,2ND CRS,NETHARAVATHI L/O DEVASANDRA,K.R PURAM,BANGLORE 424216 169 3 LT1 211 0.5200 0 1939 39 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2194636 0 0 0 3 0 0 0 0 0 0 N.SHOBA W.R NAGRAJ,@ 26,2ND CRS,NETHARAVATHI L/O DEVASANDRA,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455260172 2760955000 7ELG33085 S.NAGESH NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA K.R PURAM,BANGLORE 424216 32 3 LT1 211 1 0 5585 140 1 0 3 0.9600 0 1.3500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2194622 0 0 0 2 0 0 0 0 0 0 S.NAGESH,NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455260298 2722845000 7ELG45698 RITHA DEVI H.N. 1ST CR,FLOWER GARDENS DEVASANDRA,KRP,BANGALORE 424216 39 3 LT1 211 0.2400 0 6558 23 1 0 3 1 301 1.5600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001682830D 0 0 0 1 0 0 0 0 0 0 RITHA DEVI H.N.,1ST CR,FLOWER GARDENS DEVASANDRA,KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260058 2593945000 DLG23395 K.RAJAMANI DEVASANDRA BANGALORE 424216 74 3 LT1 211 1 0 18903 133 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 100001702679D 0 0 0 1 0 0 0 0 0 0 K.RAJAMANI,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260147 2556745000 7ED9095 LAKSHMI DEVI AND PRAJWAL REDDY BANGALORE-36 - 424216 89 3 LT1 211 0.5600 0 2815 17 1 0 3 0.7900 -76 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 52119177 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI AND PRAJWAL REDDY,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-06-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455260333 2514055000 7ELG29506 SHIVAGAMA SUNDARI # 57,NETHRAVATHI EXTN DEVASANDRA,K.R PURAM,BANGALORE 424216 172 3 LT1 211 1 0 6525 57 1 0 3 1 396 3.0900 0 0 480 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007136846 0 0 0 2 0 0 0 0 0 0 SHIVAGAMA SUNDARI,# 57,NETHRAVATHI EXTN DEVASANDRA,K.R PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455260079 2378310258 7EEHK32197 V. Bala subramani #25, 2ND CROSS1 K. R. Puram 424216 182 3 LT1 211 3 0 9199 105 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 C768442 0 0 0 5 0 0 0 0 0 0 V. Bala subramani,#25, 2ND CROSS1 K. R. Puram 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1455260077 2376196622 7ELGK45400 H K RAMACHANDRA REDDY NARAYANAMMA L/O, DEVASANDRA2 424216 27 3 LT1 211 1 0 3358 17 1 0 3 0.8000 0 1.0900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 52878503 0 0 0 1 0 0 0 0 0 0 H K RAMACHANDRA REDDY,NARAYANAMMA L/O, DEVASANDRA2 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455260073 2375967477 7ELGK17199 LAKSHMI DEVI AND PRAJWAL REDDY #37/2 NANJAMMA L/O DEVASANDRA K.R.PURAM1 424216 100 3 LT1 211 1 0 3915 1 1 0 3 0.8700 475 3.9700 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 37883453 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI AND PRAJWAL REDDY,#37/2 NANJAMMA L/O DEVASANDRA K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455260339 2310645000 4EEH10767 H G NAGABUSHANA K.R.PURAM - 424216 54 3 LT1 211 3 0 3736 50 1 0 3 0.8900 -21 0 0 0 1460 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A1779813 0 0 0 1 0 0 0 0 0 0 H G NAGABUSHANA,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455260099 2273655000 7ELG45695 RITHA DEVI H.N. 1ST CR,FLOWER GARDENS DEVASANDRA,KRP,BANGALORE 424216 42 3 LT1 211 0.2400 0 13035 33 1 0 3 1 1980 18.3900 0 0 450 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001701261D 0 0 0 1 0 0 0 0 0 0 RITHA DEVI H.N.,1ST CR,FLOWER GARDENS DEVASANDRA,KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260181 2246845000 7ELG34914 N.SHOBA W.R NAGRAJ @ 26,2ND CRS,NETHARAVATHI L/O DEVASANDRA,K.R PURAM,BANGLORE 424216 168 3 LT1 211 0.4800 0 2646 26 1 0 3 0.9000 1 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2194638 0 0 0 1 0 0 0 0 0 0 N.SHOBA W.R NAGRAJ,@ 26,2ND CRS,NETHARAVATHI L/O DEVASANDRA,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455260180 2239445000 7ELG34912 N.SHOBA W.R NAGRAJ @ 26,2ND CRS,NETHARAVATHI L/O DEVASANDRA,K.R PURAM,BANGLORE 424216 167 3 LT1 211 0.4800 0 1517 36 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2194632 0 0 0 0 0 0 0 0 0 0 N.SHOBA W.R NAGRAJ,@ 26,2ND CRS,NETHARAVATHI L/O DEVASANDRA,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455260021 2192755000 7ELG16284 SMT A PUNITHA NO 14,1ST CRS, DEVASANDRA MN RD, 424216 48 3 LT1 211 0.9800 0 4844 126 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1752229 0 0 0 3 0 0 0 0 0 0 SMT A PUNITHA,NO 14,1ST CRS, DEVASANDRA MN RD, 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1455260026 2190655000 7ELG39131 D.MOHAN RAO 1ST CRS,K.R PURAM BANGLORE 424216 12 3 LT1 211 0.4800 0 1697 31 1 0 3 0.8700 25 0 0 0 620 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A1745985 0 0 0 0 0 0 0 0 0 0 D.MOHAN RAO,1ST CRS,K.R PURAM BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455260289 2121545000 DEH3460 LAKSHMI DEVI AND PRAJWAL REDDY K.R.PURAM - 424216 85 3 LT1 211 3 0 7110 151 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1749355 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI AND PRAJWAL REDDY,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455260328 2112545000 7ELG27139 H.N REETHA DEVI NO:37/2,1ST CROSS,DEVASANDRA K.R PURAM,BANGLORE 424216 44 3 LT1 211 0.2400 0 825 0 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1759819 0 0 0 0 0 0 0 0 0 0 H.N REETHA DEVI,NO:37/2,1ST CROSS,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455260060 2078880104 7EEHK32196 V. Bala subramani #25, 2ND CROSS K. R. Puram 424216 181 3 LT1 211 4 0 25519 329 1 0 3 0.9600 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 C768441 0 0 0 4 0 0 0 0 0 0 V. Bala subramani,#25, 2ND CROSS K. R. Puram 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 292.4200 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1455260039 2001206041 7ELGK40045 PUNITHA NO14, 1ST CROSS, BEHIND MALLAPPA CHOULTRY, KRPURA,1 424216 52 3 LT1 211 1 0 2386 27 1 0 3 0.9500 272 1.4500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 52696146 0 0 0 2 0 0 0 0 0 0 PUNITHA,NO14, 1ST CROSS, BEHIND MALLAPPA CHOULTRY, KRPURA,1 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455260238 1777730319 7EEHKD69706 N R SUVARNA SNO17, KNO1296/14/17, OPP MALLAPPA KALYANA DEVASANDRA3 424216 0 3 LT1 211 2 0 898 47 1 0 3 0.9600 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 10000 70029144 0 0 0 2 0 0 0 0 0 0 N R SUVARNA,SNO17, KNO1296/14/17, OPP MALLAPPA KALYANA DEVASANDRA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455260087 1696305020 7EEHK59783 RENUKA K NO60&61, 37/2, NANJAMMA L/O, 1ST CROSS,2 DEVASANDRRA MAIN ROAD, 424216 0 3 LT1 211 2 0 2686 19 1 0 3 0.9400 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 3943109 0 0 0 0 0 0 0 0 0 0 RENUKA K,NO60&61, 37/2, NANJAMMA L/O, 1ST CROSS,2 DEVASANDRRA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1690 2 1455260288 1615367088 7EEHK32198 V. Bala subramani #25, 2ND CROSS2 K. R. Puram 424216 183 3 LT1 211 2 0 8072 149 1 0 3 0.9600 0 4.0700 0 0 460 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.460 (ignore if paid) 0 99999 51136356 0 0 0 2 0 0 0 0 0 0 V. Bala subramani,#25, 2ND CROSS2 K. R. Puram 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455260316 1609165000 7ECL9661 LAKSHMI DEVI AND PRAJWAL REDDY #37/2,2ND CR,DEVASANDRA KRP,BENGALURU 424216 94 3 LT1 211 0.2400 0 3993 26 1 0 3 0.9700 0 1.7400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 37619486 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI AND PRAJWAL REDDY,#37/2,2ND CR,DEVASANDRA KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455260015 1573797733 7ELGK67050 UDAY KUMAR M/S SOUTHERN FOUNDATION, KRPURA 424216 0 3 LT1 211 1 0 14859 672 1 0 3 0.9900 0 23.8500 0 0 9710 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.9710 (ignore if paid) 0 100000 68288788 0 0 0 5 0 0 0 0 0 0 UDAY KUMAR,M/S SOUTHERN FOUNDATION, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1455260053 1491745000 7ELG26448 B.K.VISHVESHWARA # DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 424216 9 3 LT1 211 0.4800 0 917 19 1 0 3 1 409 3.3100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1759809 0 0 0 0 0 0 0 0 0 0 B.K.VISHVESHWARA,# DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455260049 1478945000 7ELG26443 B.K.VISHVESHWARA # DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 424216 4 3 LT1 211 0.4800 0 3344 19 1 0 3 0.7500 152 1 0 0 360 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A1759812 0 0 0 0 0 0 0 0 0 0 B.K.VISHVESHWARA,# DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455260055 1475855000 DP1455 HARINATH REDDY DEVASANDRA BANGALORE 424216 80 3 LT1 211 4 0 61194 128 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001704049D 0 0 0 5 0 0 0 0 0 0 HARINATH REDDY,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2900 2 1455260148 1445545000 7ELG27140 H.N REETHA DEVI NO:37/2,1ST CROSS,DEVASANDRA K.R PURAM,BANGLORE 424216 45 3 LT1 211 0.2400 0 2178 96 1 0 3 0.7900 0 0 0 0 430 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1759820 0 0 0 1 0 0 0 0 0 0 H.N REETHA DEVI,NO:37/2,1ST CROSS,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 23.1000 33 2026-01-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455260295 1415307325 7ELGK45399 H K RAMACHANDRA REDDY NARAYANAMMA L/O, DEVASANDRA3 424216 26 3 LT1 211 1 0 1659 48 1 0 3 0.9400 98 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 52878502 0 0 0 1 0 0 0 0 0 0 H K RAMACHANDRA REDDY,NARAYANAMMA L/O, DEVASANDRA3 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455260063 1284655000 DEH5120 H.K.RAMACHANDRA REDDY DEVASANDRA BANGALORE 424216 18 3 LT1 211 3 0 3931 60 1 0 3 0.7700 0 0 0 0 330 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1745992 0 0 0 0 0 0 0 0 0 0 H.K.RAMACHANDRA REDDY,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455260067 1277455000 7ELG43794 H.K.RAMACHANDRA REDDY #37/2,1ST CR,Y.NANJAMMA L/O, DEVASANDRA,K.R.P.BANGALORE 424216 24 3 LT1 211 0.4800 0 1913 72 1 0 3 0.9000 0 1.8800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1745991 0 0 0 2 0 0 0 0 0 0 H.K.RAMACHANDRA REDDY,#37/2,1ST CR,Y.NANJAMMA L/O, DEVASANDRA,K.R.P.BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 34.7300 45 2023-09-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455260059 1274462017 7EEHK49263 S NAGESH NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA 424216 35 3 LT1 211 4 0 5085 79 1 0 3 0.9800 1290 6.6700 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 E085257 0 0 0 4 0 0 0 0 0 0 S NAGESH,NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1455260155 1250955000 DLG23418 PUNITHA DEVASANDRA BANGALORE 424216 49 3 LT1 211 0.9600 0 11679 308 1 0 3 0.9200 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1752226 0 0 0 2 0 0 0 0 0 0 PUNITHA,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455260152 1241756553 7EEHK59782 RENUKA K NO60&61, 37/2, NANJAMMA L/O, 1ST CROSS,5 DEVASANDRRA MAIN ROAD, 424216 0 3 LT1 211 2 0 3347 93 1 0 3 0.4900 0 0 0 0 740 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.740 (ignore if paid) 0 100000 3943108 0 0 0 2 0 0 0 0 0 0 RENUKA K,NO60&61, 37/2, NANJAMMA L/O, 1ST CROSS,5 DEVASANDRRA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2160 2 1455260047 1198055000 4EEH10430 C.SHANTHA RAHU K.R.PURAM BANGALORE-36 (ECS) 424216 67 3 LT1 211 3 0 6010 146 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1831106 0 0 0 2 0 0 0 0 0 0 C.SHANTHA RAHU,K.R.PURAM BANGALORE-36 (ECS) 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 1 0 0 1 0 0 0 0 0 122.7500 135 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455260057 1182294448 7EEHK32200 V. Bala subramani #25, 2ND CROSS4 K. R. Puram 424216 185 3 LT1 211 2 0 5823 104 1 0 3 0.9200 0 0 0 0 220 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51136358 0 0 0 2 0 0 0 0 0 0 V. Bala subramani,#25, 2ND CROSS4 K. R. Puram 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455260146 1147155000 7ED9098 LAKSHMI DEVI AND PRAJWAL REDDY VIJANA PURAM BANGALORE 424216 87 3 LT1 211 0.4000 0 7849 27 1 0 3 1 -138 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 100007123139 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI AND PRAJWAL REDDY,VIJANA PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455260038 1097945000 7ELG20656 CHANDRA KANTHA BANGALORE - 424216 161 3 LT1 211 1 0 2258 32 1 0 3 0.9100 0 0 0 0 700 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A1871484 0 0 0 2 0 0 0 0 0 0 CHANDRA KANTHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455260041 1094745000 7EEH20013 B.K.VISHVESHWARA # DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 424216 1 3 LT1 211 0 1 1402 19 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1759810 0 0 0 1 0 0 0 0 1 0 B.K.VISHVESHWARA,# DEVASANDRA MAIN ROAD 3RD CROSS, NEAR MALLAPPA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455260260 1026436657 7EEHKD69705 N R SUVARNA SNO17, KNO1296/14/17, OPP MALLAPPA KALYANA DEVASANDRA2 424216 0 3 LT1 211 2 0 551 43 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 10000 70029143 0 0 0 1 0 0 0 0 0 0 N R SUVARNA,SNO17, KNO1296/14/17, OPP MALLAPPA KALYANA DEVASANDRA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455260334 1012455000 7ELG12454 PUNITHA BNAGALORE-36 - 424216 47 3 LT1 211 1 0 13085 187 1 0 3 0.8900 0 0 0 0 1570 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 32703513 0 0 0 2 0 0 0 0 0 0 PUNITHA,BNAGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455260050 0899580696 7ELGK38817 C SHANTH RAJU NO68, KNO285/B, NANJAMMA L/O, 1ST MAIN, DEVASANDRA, KRPURA 424216 69 3 LT1 211 2 0 2984 52 1 0 3 0.9800 -2 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 52683700 0 0 0 2 0 0 0 0 0 0 C SHANTH RAJU,NO68, KNO285/B, NANJAMMA L/O, 1ST MAIN, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 1 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455260102 0879117852 7EEHK59781 RENUKA K NO60&61, 37/2, NANJAMMA L/O, 1ST CROSS,4 DEVASANDRRA MAIN ROAD, 424216 0 3 LT1 211 2 0 4196 97 1 0 3 0.4300 0 4.0100 0 0 410 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.410 (ignore if paid) 0 100000 3943107 0 0 0 1 0 0 0 0 0 0 RENUKA K,NO60&61, 37/2, NANJAMMA L/O, 1ST CROSS,4 DEVASANDRRA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455260101 0877255000 7ED9097 LAKSHMI DEVI AND PRAJWAL REDDY BANGALORE-36 - 424216 91 3 LT1 211 0.5600 0 2051 45 1 0 3 0.5100 206 1.5800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1749356 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI AND PRAJWAL REDDY,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455260033 0768745000 7ELG40742 NARAYANAPPA DEVASANDRA - 424216 283 3 LT1 211 0.4800 0 1768 52 1 0 3 0.9200 3476 30.2600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1963456 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,DEVASANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455260132 0435155000 7ELG20027 SHANTHRAJ.C. BANGALORE - 424216 65 3 LT1 211 1 0 2988 66 1 0 3 0.9500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 -1.4700 0 14000432 0 9999999 A1831115 0 0 0 1 0 0 0 0 0 0 SHANTHRAJ.C.,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 1 0 0 1 0 0 0 0 0 62.4200 69 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455260126 0425945000 DEH8649 M B PARVATHY DEVASANDRA BANGALORE 424216 61 3 LT1 211 3 0 3493 106 1 0 3 0.9000 0 1 0 0 340 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1779811 0 0 0 1 0 0 0 0 0 0 M B PARVATHY,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455260080 0378053455 7EEHK58193 SATISHA V NO 23 K NO 1323/23 2ND CROSS DEVASANDRA2 424216 0 3 LT1 211 3 0 2141 53 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 A2877113 0 0 0 1 0 0 0 0 0 0 SATISHA V,NO 23 K NO 1323/23 2ND CROSS DEVASANDRA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455260051 0286945000 7ELG34913 N.SHOBA W.R NAGRAJ @ 26,2ND CRS,NETHARAVATHI L/O DEVASANDRA,K.R PURAM,BANGLORE 424216 165 3 LT1 211 0.4800 0 2765 82 1 0 3 0.9400 531 2.7800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2194268 0 0 0 2 0 0 0 0 0 0 N.SHOBA W.R NAGRAJ,@ 26,2ND CRS,NETHARAVATHI L/O DEVASANDRA,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455260065 0267265000 7ECL6204 S.NAGESH NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA3 K.R PURAM,BANGLORE 424216 34 3 LT1 211 0.2400 0 3238 88 1 0 3 0.9300 0 1.4500 0 0 530 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2194625 0 0 0 3 0 0 0 0 0 0 S.NAGESH,NO63, NANJAMMA L/O, 1ST CROSS, DEVASANDRA3 K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 52.8300 58 2025-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455260342 0190745000 7ELG59123 ABDUL KHADAR DEVASANDRA MAIN RD,1ST X, K.R.PURAM,B LORE 424216 234 3 LT1 211 0.4800 0 12077 127 1 0 3 1 1673 12.7400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 111112638656D 0 0 0 2 0 0 0 0 0 0 ABDUL KHADAR,DEVASANDRA MAIN RD,1ST X, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 52.0800 57 2025-01-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1455260111 0145445000 7ELG27136 H.G NAGABHUSHAN NO:37/2,1ST CROSS,DEVASANDRA K.R PURAM,BANGLORE 424216 37 3 LT1 211 0.2400 0 2091 8 1 0 3 0.9600 3319 30.7600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1837327 0 0 0 1 0 0 0 0 0 0 H.G NAGABHUSHAN,NO:37/2,1ST CROSS,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455260284 0112545000 7ELG27135 H.G NAGABHUSHAN NO:37/2,1ST CROSS,DEVASANDRA K.R PURAM,BANGLORE 424216 36 3 LT1 211 0.2400 0 1107 10 1 0 3 0.5700 403 3.1400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1837332 0 0 0 0 0 0 0 0 0 0 H.G NAGABHUSHAN,NO:37/2,1ST CROSS,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455260097 2675265000 DP469 ABDUL SALAM WORK SHOP WORK SHOP 424216 253 3 LT5 511 0 10 4836 0 1 0 3 1 3019 23 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001681519D 0 0 0 1 0 0 0 0 1 0 ABDUL SALAM,WORK SHOP WORK SHOP 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260070 1677265000 DP2994 G.M. MUSTHAFFA PLASTING MACHINE PLASTING MACHINE 424216 252 3 LT5 511 0 3 26952 132 1 0 3 1 2544 18.9500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001706884D 0 0 0 1 0 0 0 0 1 0 G.M. MUSTHAFFA,PLASTING MACHINE PLASTING MACHINE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260149 8002647335 7ETP35892 RASHEED KHAN OPP NALAPAKA HOTEL, DEVASANDRA 424216 456 3 1LT7A 710 3 0 39118 868 1 0 3 0.9500 0 41.6100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 52756360 0 0 0 3 0 0 0 0 0 0 RASHEED KHAN,OPP NALAPAKA HOTEL, DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455260040 4311167736 7ETP36174 K N RASHEED KHAN KHATHA NO 148 devasandra 424216 458 3 1LT7A 710 2 0 9055 130 1 0 3 0.9700 2111 20.5700 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999 BC2865342 0 0 0 1 0 0 0 0 0 0 K N RASHEED KHAN,KHATHA NO 148 devasandra 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455260274 3744258569 7ETP39148 SATHVIK S NO 24 DEVASANDRA KRPURA 424216 0 3 1LT7A 710 6 0 2226 170 1 0 3 0.8200 3552 34.2500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 0 9089060 0 0 0 6 0 0 0 0 0 0 SATHVIK S,NO 24 DEVASANDRA KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5280 2 1455260159 3255205236 7ETP37010 SENTIL S NO 42 DEVASANDRA KRPURA 424216 55 3 1LT7A 710 2 0 11801 296 1 0 3 0.9900 10725 103.9900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 1000000 BC3040787 0 0 0 2 0 0 0 0 0 0 SENTIL S,NO 42 DEVASANDRA KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455260163 2363026690 7ETP35769 RASHEED KHAN OPP NALAPAKA HOTEL, DEVASANDRA 424216 468 3 1LT7A 710 2 0 4694 178 1 0 3 0.9800 0 11.6300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 0 A1770307 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,OPP NALAPAKA HOTEL, DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455260314 1611925214 7EST2314 COMMISIONER OF POLICE DEVASANDRA MAIN ROAD 424216 0 3 1LT6B-M 621 1 0 1242 36 1 0 3 0.3100 -5713 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 0 67541679 0 0 0 0 0 0 0 0 1 0 COMMISIONER OF POLICE,DEVASANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455260013 3812265000 7ECL1960 A RKATHALAXMI BANGALORE-36 - 424216 249 3 LT3A 311 0.2400 0 1977 52 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1740000 0 0 0 0 0 0 0 0 1 0 A RKATHALAXMI,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455260206 3803065000 7ECL9291 SARDAR ALI MYTHRI NURSING HOME RD, 1ST CR,KRP,BENGALURU 424216 217 3 LT3A 311 3 0 20180 0 1 0 3 1 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001736436D 0 0 0 1 0 0 0 0 1 0 SARDAR ALI,MYTHRI NURSING HOME RD, 1ST CR,KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260211 3759065000 7ECL7816 P.PAKKIR SAHIB #29,DEVASANDRA, K.R.P.B-36 424216 151 3 LT3A 311 1 0 3554 81 1 0 3 0.8400 0 1.1100 0 0 770 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A1867719 0 0 0 0 0 0 0 0 1 0 P.PAKKIR SAHIB,#29,DEVASANDRA, K.R.P.B-36 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455260209 3750065000 7ECL10351 ABDUL GABARIYA COMPLEX K.R.PURAM,B LORE 424216 278 3 LT3A 311 3 0 3294 49 1 0 3 0 0 1.0100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14000432 0 9999999 52889139 0 0 0 0 0 0 0 0 0 0 ABDUL,GABARIYA COMPLEX K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455260032 3714065000 4ECL1023 R.NAGARAJ K.R.PURAM K.R.PURA 424216 242 3 LT3A 311 0.4000 0 2222 51 1 0 3 0.7800 0 3.3100 0 0 720 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A1963693 0 0 0 0 0 0 0 0 1 0 R.NAGARAJ,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455260018 3702132339 7ECLK1176 M INDIRA NO-42 K NO 1223 K.R.PURAM2 424216 265 3 LT3A 311 2 0 9027 11 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 37603209 0 0 0 0 0 0 0 0 1 0 M INDIRA,NO-42 K NO 1223 K.R.PURAM2 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455260108 3677383237 MS7ECLK63465 M KRISHNA MURTHY 1 424216 0 3 LT3A 311 10 0 6286 219 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 7820690 0 0 0 1 0 0 0 0 1 0 M KRISHNA MURTHY,1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455260048 3609229000 MS7ECL13113 H.N.MANJULA K.NO.64/4/67,DEVASANDRA MAIN RD,DEVASANDRA,K.R.PURAM, B LORE 424216 289 3 LT3A 311 12 0 90160 958 1 0 3 0.9800 10958 59.3800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 C543680 0 0 0 4 0 0 0 0 1 0 H.N.MANJULA,K.NO.64/4/67,DEVASANDRA MAIN RD,DEVASANDRA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1455260326 3523534780 7EEH63898 DR SREENIVAS L #25,B RAGAVA NILAYA 2ND CROSS, DEVASANDRA 424216 154 3 LT3A 311 2 0 13377 119 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 100007224191 0 0 0 1 0 0 0 0 1 0 DR SREENIVAS L,#25,B RAGAVA NILAYA 2ND CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455260062 3494065000 7ECL9663 LAKSHMI DEVI AND PRAJWAL REDDY #37/2,2ND CR,DEVASANDRA KRP,BENGALURU 424216 98 3 LT3A 311 0.2400 0 5810 12 1 0 3 1 223 1.1800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001690808D 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVI AND PRAJWAL REDDY,#37/2,2ND CR,DEVASANDRA KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260254 3445065000 4ECL1604 MAHABOOB PASHA KH NO.1300/A,DEVASANDRA MN RD K R PURAM,BANGALORE-36 424216 215 3 LT3A 311 0.2400 0 3265 72 1 0 3 0.8900 0 0 0 0 2440 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A1871483 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,KH NO.1300/A,DEVASANDRA MN RD K R PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455260252 3346367166 MS7ECLK1131 H K PRATHAP SHASHIKALA K R S.NO.71, 72, K.NO.37/2, K.R.PURAM 424216 112 3 LT3A 311 12 0 140914 262 1 0 3 0.9600 5245 27.3600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 C237328 0 0 0 2 0 0 0 0 1 0 H K PRATHAP SHASHIKALA K R,S.NO.71, 72, K.NO.37/2, K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040388 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455260160 3271265000 DLG1121 M INDIRA #42,K.NO1223,K.R.PURAM BANGALORE-36 424216 266 3 LT3A 311 5 0 38072 233 1 0 3 1 0 16.5000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 100006712087 0 0 0 1 0 0 0 0 1 0 M INDIRA,#42,K.NO1223,K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260135 3078755000 DLG16085 M.L. CHANDRA SH K.R.PURAM K.R.PURA 424216 203 3 LT3A 311 0.1600 0 1004 19 1 0 3 0.9500 1883 16.8300 0 0 700 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A1860010 0 0 0 0 0 0 0 0 1 0 M.L. CHANDRA SH,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455260008 3008795484 7ECLK63072 BADRUNNISA NO22, KNO1341/41/22, 2ND CROSS, NETHRAVATHI L/O, DEVASANDRA3 424216 0 3 LT3A 311 2 0 10077 330 1 0 3 0.9700 4035 20.8700 0 0 2760 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.2760 (ignore if paid) 0 100000 68157537 0 0 0 4 0 0 0 0 1 0 BADRUNNISA,NO22, KNO1341/41/22, 2ND CROSS, NETHRAVATHI L/O, DEVASANDRA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1455260204 2895165000 4ECL3013 RAMANAVATRA SHA K.R.PURAM K.R.PURA 424216 223 3 LT3A 311 0.2000 0 194 0 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1862473 0 0 0 0 0 0 0 0 1 0 RAMANAVATRA SHA,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455260201 2891354507 7ECLK63071 BADRUNNISA NO22, KNO1341/41/22, 2ND CROSS, NETHRAVATHI L/O, DEVASANDRA2 424216 0 3 LT3A 311 2 0 10984 306 1 0 3 0.9800 0 25.4800 0 0 5250 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.5250 (ignore if paid) 0 100000 68157536 0 0 0 4 0 0 0 0 1 0 BADRUNNISA,NO22, KNO1341/41/22, 2ND CROSS, NETHRAVATHI L/O, DEVASANDRA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1455260230 2843168888 7ECLK65944 RAMESH BABU NO3231, 2ND CROSS, KRPURA 424216 0 3 LT3A 311 10 0 22870 976 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 23498885 0 0 0 6 0 0 0 0 1 0 RAMESH BABU,NO3231, 2ND CROSS, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7500 2 1455260094 2778964356 7ECLK28833 D.T.ARVIND NO-20 K NO-217/20 NETHRAVATHI BADAVANE DEVASANDRA K.R.PURAM,1 424216 237 3 LT3A 311 12 0 131519 1318 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 C774003 0 0 0 11 0 0 0 0 1 0 D.T.ARVIND,NO-20 K NO-217/20 NETHRAVATHI BADAVANE DEVASANDRA K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2800 2 1455260166 2773913530 7ECLK63070 BADRUNNISA NO22, KNO1341/41/22, 2ND CROSS, NETHRAVATHI L/O, DEVASANDRA1 424216 0 3 LT3A 311 2 0 5550 192 1 0 3 0.8800 0 11.8100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 68157535 0 0 0 3 0 0 0 0 1 0 BADRUNNISA,NO22, KNO1341/41/22, 2ND CROSS, NETHRAVATHI L/O, DEVASANDRA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1455260281 2732445000 7EEH34861 MR.RAMESH BABU,#3231 2ND CRS, K.R.PURAM,BANGALORE 424216 139 3 LT3A 311 3 0 7531 148 1 0 3 0.9600 0 17.8200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1862471 0 0 0 2 0 0 0 0 1 0 MR.RAMESH BABU,#3231,2ND CRS, K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455260338 2719246727 7EEH63899 DR SREENIVAS L #25,C RAGAVA NILAYA 2ND CROSS, DEVASANDRA 424216 155 3 LT3A 311 2 0 13519 195 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 100007133397 0 0 0 2 0 0 0 0 1 0 DR SREENIVAS L,#25,C RAGAVA NILAYA 2ND CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455260335 2718553112 7ECLK67896 V TEJASREE SNO21, KNO1308, KRPURA4 424216 0 3 LT3A 311 5 0 3366 251 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 111125261608 0 0 0 2 0 0 0 0 1 0 V TEJASREE,SNO21, KNO1308, KRPURA4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455260076 2489165000 7ECL4987 M.RAJENDER NO:41,WARD NO:3,KR PURAM BANGLORE 424216 138 3 LT3A 311 2 0 1127 22 1 0 3 0.8900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1860012 0 0 0 1 0 0 0 0 1 0 M.RAJENDER,NO:41,WARD NO:3,KR PURAM BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455260074 2386362669 7ECLK66677 ABDUL KHADER SNO22, KNO1341/41/22, NETHRAVATHI BADAVANE, 2ND CROSS, KRPURA 424216 0 3 LT3A 311 1 0 1868 51 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 68199531 0 0 0 1 0 0 0 0 1 0 ABDUL KHADER,SNO22, KNO1341/41/22, NETHRAVATHI BADAVANE, 2ND CROSS, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455260285 2227165000 7ECL8226 H.R.KAMALANABHARDDY DEVASANDRA MN RD,K.R.P. BANGALORE 424216 107 3 LT3A 311 1 0 4856 57 1 0 3 0.9300 0 1 0 0 1370 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A1741303 0 0 0 1 0 0 0 0 1 0 H.R.KAMALANABHARDDY,DEVASANDRA MN RD,K.R.P. BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455260022 2201365000 7ECL845 ZARENA RAJ R.M.NAGAR BANGALORE 424216 191 3 LT3A 311 0.2400 0 1883 46 1 0 3 0.7700 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1860015 0 0 0 1 0 0 0 0 1 0 ZARENA RAJ,R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455260028 2174165000 DLG8552 ABDUL AZIZ K.R.PURAM K.R.PURA 424216 258 3 LT3A 311 3 0 6476 191 1 0 3 0.9400 0 1.4900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1965215 0 0 0 2 0 0 0 0 1 0 ABDUL AZIZ,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455260117 2144329181 7ECLK48929 ABDUL NEAR NALAPAKA HOTEL KRPURA 424216 250 3 LT3A 311 1 0 30696 592 1 0 3 0.9300 0 0 0 0 21430 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.21430 (ignore if paid) 0 1000000 53035494 0 0 0 1 0 0 0 0 1 0 ABDUL,NEAR NALAPAKA HOTEL KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455260327 2110461290 7EEHK53946 B N MANJUNATHA NO.19,K.NO.1328,DEVASANDRAMAINROAD,1STMAIN1 424216 0 3 LT3A 311 3 0 4701 628 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1861868 0 0 0 5 0 0 0 0 1 0 B N MANJUNATHA,NO.19,K.NO.1328,DEVASANDRAMAINROAD,1STMAIN1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 2 1455260142 2065125181 7ECLK66676 ABDUL KHADER SNO22, KNO1341/41/22, NETHRAVATHI BADAVANE2 2ND CROSS, KRPURA 424216 0 3 LT3A 311 1 0 1387 80 1 0 3 0.9200 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 68199530 0 0 0 3 0 0 0 0 1 0 ABDUL KHADER,SNO22, KNO1341/41/22, NETHRAVATHI BADAVANE2 2ND CROSS, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455260150 2043165000 7ECL12055 H.N.GIRIJAMMA NANJAMMA L/O1ST X,DEVASANDRA , MAIN RD,K.R.PURAM,B LORE 424216 83 3 LT3A 311 3 0 3018 90 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 2043165070D 0 0 0 2 0 0 0 0 1 0 H.N.GIRIJAMMA,NANJAMMA L/O1ST X,DEVASANDRA , MAIN RD,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455260286 2018420912 7ECLK66675 ABDUL KHADER SNO22, KNO1341/41/22, NETHRAVATHI BADAVANE1 2ND CROSS, KRPURA 424216 0 3 LT3A 311 1 0 4250 164 1 0 3 0.8900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 68199529 0 0 0 2 0 0 0 0 1 0 ABDUL KHADER,SNO22, KNO1341/41/22, NETHRAVATHI BADAVANE1 2ND CROSS, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455260267 1723265000 7ECL2292 CHANDRA KANTHA BANGALORE - 424216 160 3 LT3A 311 0 5 21012 195 1 0 3 1 2759 14.2600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001683724D 0 0 0 1 0 0 0 0 1 0 CHANDRA KANTHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260086 1698065000 4ECP51 SEETHARAM NAKSHATRI K.R PURA - 424216 240 3 LT3A 311 0 10 5062 1212 1 0 3 0 16488 84.5200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 0 1E3822647561 0 0 0 2 0 0 0 0 1 0 SEETHARAM NAKSHATRI,K.R PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455260278 1620331873 7ECLK1606 R.RAM MOHAN NO 17/2 NETHRAVATHI EXTENTAN DEVASANDRA K.R.PURAM 424216 190 3 LT3A 311 3 0 93018 614 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 C547850 0 0 0 2 0 0 0 0 1 0 R.RAM MOHAN,NO 17/2 NETHRAVATHI EXTENTAN DEVASANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455260313 1603165000 4ECL3014 RAMANAVATRA SHA K.R.PURAM K.R.PURA 424216 224 3 LT3A 311 0.1600 0 7964 70 1 0 3 0.9200 2483 53.4400 0 0 470 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 37876256 0 0 0 0 0 0 0 0 1 0 RAMANAVATRA SHA,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455260168 1560205212 7ECLK607 B.N.LALITHA NO 3 , K.NO 1226 , NEAR SYNDICATE BANK , K.R.PURAM 424216 274 3 LT3A 311 10 0 8531 635 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 7805684 0 0 0 3 0 0 0 0 1 0 B.N.LALITHA,NO 3 , K.NO 1226 , NEAR SYNDICATE BANK , K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0880 2 1455260046 1490265000 DLG15957 SARASAMMA K NO 130,SHALIMAR HAIR DRESSES, DEVASANDRA MN ENTRENCE 424216 211 3 LT3A 311 2 0 1326 0 1 0 3 1 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001732895DD 0 0 0 1 0 0 0 0 1 0 SARASAMMA,K NO 130,SHALIMAR HAIR DRESSES, DEVASANDRA MN ENTRENCE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260052 1480065000 4ECL824 DASTHAJIRY K.R.PURAM K.R.PURA 424216 219 3 LT3A 311 0.2400 0 10582 5 1 0 3 0 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14000432 0 9999999 100001703782DD 0 0 0 0 0 0 0 0 0 0 DASTHAJIRY,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455260282 1418882669 7ECLK71455 V SIREESHA AND V RAVICHANDRA NEW KNO1595, KNO1308, SYNO41, NETHRAVATHI L/O, KRPURA3 424216 0 3 LT3A 311 5 0 4736 691 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 0 24545059 0 0 0 4 0 0 0 0 1 0 V SIREESHA AND V RAVICHANDRA,NEW KNO1595, KNO1308, SYNO41, NETHRAVATHI L/O, KRPURA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7340 2 1455260164 1332317716 7ECLK67901 SHASHIKALA K R OLD NO37/2, KNO732, KRPURA 424216 0 3 LT3A 311 6 0 20028 1116 1 0 3 0.9800 0 2.9600 0 0 1760 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 24480646 0 0 0 5 0 0 0 0 1 0 SHASHIKALA K R,OLD NO37/2, KNO732, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3110 2 1455260116 1264253384 7ECLK67902 SHASHIKALA K R OLD NO37/2, KNO732, KRPURA 424216 0 3 LT3A 311 8 0 37337 2329 1 0 3 0.8200 0 7.3000 0 0 4780 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.4780 (ignore if paid) 0 100000 24480647 0 0 0 6 0 0 0 0 1 0 SHASHIKALA K R,OLD NO37/2, KNO732, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0510 2 1455260037 1078329000 MS7ECL13116 H.N.MANJULA K.NO.64/4/67,DEVASANDRA MAIN RD,DEVASANDRA,K.R.PURAM, B LORE 424216 285 3 LT3A 311 12 0 15 0 1 0 3 1 2652 14.0200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 1078329521D 0 0 0 1 0 0 0 0 1 0 H.N.MANJULA,K.NO.64/4/67,DEVASANDRA MAIN RD,DEVASANDRA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260131 1058180399 MS7ECLK1132 H K PRATHAP SHASHIKALA K R S.NO.71, 72, K.NO.37/2, K.R.PURAM1 424216 113 3 LT3A 311 12 0 305270 339 1 0 3 0.9400 -5345 1.7400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 C237077 0 0 0 3 0 0 0 0 1 0 H K PRATHAP SHASHIKALA K R,S.NO.71, 72, K.NO.37/2, K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-03 0 11201040388 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1455260133 1034617087 7ELGK23038 RAVI KUMAR S L NO32,SYNO41&42,KNO1332/C,3 2ND CROSS,DEVASANDRA MAIN ROAD, 424216 134 3 LT3A 311 1 0 5335 197 1 0 3 0.9300 0 0 0 0 1990 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 39594502 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR S L,NO32,SYNO41&42,KNO1332/C,3 2ND CROSS,DEVASANDRA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455260292 1019353026 7EEHK58006 SHASHIKALA K R NO37/2, KNO732, KRPURA 424216 0 3 LT3A 311 6 0 37443 1143 1 0 3 0.8000 0 4.2200 0 0 4440 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.4440 (ignore if paid) 0 100000 22484673 0 0 0 7 0 0 0 0 1 0 SHASHIKALA K R,NO37/2, KNO732, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0230 2 1455260092 0988165000 4ECL2664 K C KRISHNA MURTHY K.R.PURAM - 424216 124 3 LT3A 311 0.2000 0 473 15 1 0 3 0.6900 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1865399 0 0 0 1 0 0 0 0 1 0 K C KRISHNA MURTHY,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455260091 0984165000 7ECL7297 RAMESHJ BABU,#3231 2ND CRS, K.R.PURAM,BANGALORE 424216 141 3 LT3A 311 2 0 18651 390 1 0 3 0.9800 4293 22.0900 0 0 2830 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 A1862470 0 0 0 4 0 0 0 0 1 0 RAMESHJ BABU,#3231,2ND CRS, K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1455260176 0937815061 7ECLK66674 ABDUL KHADER SNO22, KNO1341/41/22, NETHRAVATHI BADAVANE4 2ND CROSS, KRPURA 424216 0 3 LT3A 311 2 0 8208 412 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 68199528 0 0 0 4 0 0 0 0 1 0 ABDUL KHADER,SNO22, KNO1341/41/22, NETHRAVATHI BADAVANE4 2ND CROSS, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1455260262 0825065000 DLG11985 NALINA S E K.R.PURAM K.R.PURA 424216 277 3 LT3A 311 4.7400 0 22609 545 1 0 3 0.8400 0 5.4600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1963444 0 0 0 2 0 0 0 0 1 0 NALINA S E,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455260322 0804589204 7ECLK23039 RAVI KUMAR S L NO32,SYNO41&42,KNO1332/C, 2ND CROSS,DEVASANDRA MAIN ROAD, 424216 135 3 LT3A 311 3 0 9717 89 1 0 3 0.9500 0 1.1900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 39081990 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR S L,NO32,SYNO41&42,KNO1332/C, 2ND CROSS,DEVASANDRA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455260344 0800855000 7ECL9664 LAKSHMI DEVI AND PRAJWAL REDDY #37/2,2ND CR,DEVASANDRA KRP,BENGALURU 424216 93 3 LT3A 311 0.2400 0 21195 100 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001734863D 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVI AND PRAJWAL REDDY,#37/2,2ND CR,DEVASANDRA KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1455260035 0798165000 7ECL8225 H.R.KAMALANABHARDDY DEVASANDRA MN RD,K.R.P. BANGALORE 424216 106 3 LT3A 311 1 0 1906 149 1 0 3 0.6200 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1831101 0 0 0 0 0 0 0 0 1 0 H.R.KAMALANABHARDDY,DEVASANDRA MN RD,K.R.P. BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455260044 0789055000 7ELG47039 MOHAN REDDY.M. #693,OPP MAITHRI NURSING KRP,BANGALORE 424216 175 3 LT3A 311 1 0 8900 200 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 99999 32712090 0 0 0 4 0 0 0 0 1 0 MOHAN REDDY.M.,#693,OPP MAITHRI NURSING KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1455260129 0744065000 DLG17448 SHAMA FATHIMA K.R.PURAM K.R.PURA 424216 206 3 LT3A 311 0.2000 0 7335 67 1 0 3 1 0 79.2300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2195388 0 0 0 0 0 0 0 0 1 0 SHAMA FATHIMA,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455260138 0647345000 7ELG47042 MOHAN REDDY.M. #693,OPP MAITHRI NURSING KRP,BANGALORE 424216 179 3 LT3A 311 1 0 17810 363 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001726863D 0 0 0 4 0 0 0 0 1 0 MOHAN REDDY.M.,#693,OPP MAITHRI NURSING KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1455260042 0595165000 4ECL1778 R.NAGARAJA K.R.PURAM K.R.PURA 424216 241 3 LT3A 311 0.6000 0 301 12 1 0 3 0.8400 401 2.0900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1963694 0 0 0 0 0 0 0 0 1 0 R.NAGARAJA,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455260027 0591165000 7ECL6386 ABDUL AFFIZ # 63,OLD MADRAS RD K.R PURAM,BANGLORE 424216 254 3 LT3A 311 0.9200 0 3014 163 1 0 3 0.9200 0 34.9800 0 0 260 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1965218 0 0 0 2 0 0 0 0 1 0 ABDUL AFFIZ,# 63,OLD MADRAS RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455260061 0575452846 7ECLK63069 BADRUNNISA NO22, KNO1341/41/22, 2ND CROSS, NETHRAVATHI L/O, DEVASANDRA4 424216 0 3 LT3A 311 2 0 8095 291 1 0 3 0.9500 0 13.4000 0 0 2190 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 68157534 0 0 0 2 0 0 0 0 1 0 BADRUNNISA,NO22, KNO1341/41/22, 2ND CROSS, NETHRAVATHI L/O, DEVASANDRA4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455260064 0570188918 7ECLK70585 A NARAYANASWAMY NO3, OLD MADRAS ROAD, K R PURA 424216 0 3 LT3A 311 5 0 4645 452 1 0 3 0.9800 0 3.3600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 0 70054871 0 0 0 3 0 0 0 0 1 0 A NARAYANASWAMY,NO3, OLD MADRAS ROAD, K R PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1455260175 0541265000 4ECL825 S.BABUL K.R.PURAM K.R.PURA 424216 220 3 LT3A 311 0.3200 0 3676 116 1 0 3 0.8600 2682 19.9100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 53039204 0 0 0 1 0 0 0 0 1 0 S.BABUL,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455260182 0537065000 4ECL1599 M GANESH K.R.PURAM K.R.PURA 424216 128 3 LT3A 311 0.3200 0 1086 25 1 0 3 0.9800 932 7.0100 0 0 890 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2072049 0 0 0 0 0 0 0 0 1 0 M GANESH,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455260125 0451265000 4ECL743 K C KRISHNA MURTHY K.R.PURAM - 424216 127 3 LT3A 311 2 0 1909 82 1 0 3 0.9400 2259 16.8800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1865398 0 0 0 0 0 0 0 0 1 0 K C KRISHNA MURTHY,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455260128 0448059016 7ECLK66673 ABDUL KHADER SNO22, KNO1341/41/22, NETHRAVATHI BADAVANE5 2ND CROSS, KRPURA 424216 0 3 LT3A 311 2 0 8525 474 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 68199527 0 0 0 5 0 0 0 0 1 0 ABDUL KHADER,SNO22, KNO1341/41/22, NETHRAVATHI BADAVANE5 2ND CROSS, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1455260134 0445265000 DP4173 NAZIMA NAZAATH, NO 150/1, OLD MADRAS ROAD,OPP CANARA BANK KR PURAM BANGALORE-36 424216 259 3 LT3A 311 0 7 35102 53 1 0 3 0.9700 3352 24.7000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 999999 C544684 0 0 0 1 0 0 0 0 1 0 NAZIMA NAZAATH,,NO 150/1, OLD MADRAS ROAD,OPP CANARA BANK KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455260248 0421265000 7ECL1959 A RKATHALAXMI BANGALORE-36 - 424216 248 3 LT3A 311 1 0 7863 218 1 0 3 0.8700 0 3.5700 0 0 870 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A1739997 0 0 0 1 0 0 0 0 1 0 A RKATHALAXMI,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455260071 0364065000 4ECL744 MANJUNATHA K S AND HARISH KUMAR K S KR PURAM - 424216 119 3 LT3A 311 0.2000 0 641 10 1 0 3 0.9900 0 0 0 0 330 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1865396 0 0 0 0 0 0 0 0 1 0 MANJUNATHA K S AND HARISH KUMAR K S,KR PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455260019 0177718257 7ECLK67900 V TEJASREE SNO21, KNO1308, KRPURA 424216 0 3 LT3A 311 4 0 6018 375 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 24480900 0 0 0 2 0 0 0 0 1 0 V TEJASREE,SNO21, KNO1308, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5570 2 1455260017 0161955000 7ELG47038 MOHAN REDDY.M. #693,OPP MAITHRI NURSING KRP,BANGALORE 424216 174 3 LT3A 311 1 0 10872 204 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001686789D 0 0 0 3 0 0 0 0 1 0 MOHAN REDDY.M.,#693,OPP MAITHRI NURSING KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1455260145 0152153800 MS7ECLK63466 M KRISHNA MURTHY 2 424216 0 3 LT3A 311 10 0 5488 172 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 7820691 0 0 0 1 0 0 0 0 1 0 M KRISHNA MURTHY,2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455260255 0000057148 7ECLP12354 M INDIRA NO 42, OLD MADRAS ROAD, K.R.PURAM, BANGALORE 36 424216 267 3 LT3A 311 10 0 50562 1520 1 0 3 0.9800 0 0 0 0 4560 4242 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14000432 ASD to be paid:Rs.4560 (ignore if paid) 0 100000 D640005 0 0 0 9 0 0 0 0 1 0 M INDIRA,NO 42, OLD MADRAS ROAD, K.R.PURAM, BANGALORE 36 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0500 2 1455260043 9871755000 DLG21660 KRISHANA REDDY DEVASANDRA BANGALORE 424216 77 3 LT1 211 0.6400 0 1666 30 1 0 3 0.8700 0 0 0 0 260 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1749354 0 0 0 1 0 0 0 0 0 0 KRISHANA REDDY,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455260109 9804790858 7EEHKD69704 N R SUVARNA SNO17, KNO1296/14/17, OPP MALLAPPA KALYANA DEVASANDRA1 424216 0 3 LT1 211 2 0 521 30 1 0 3 0.9500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 10000 70029142 0 0 0 0 0 0 0 0 0 0 N R SUVARNA,SNO17, KNO1296/14/17, OPP MALLAPPA KALYANA DEVASANDRA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455260084 9739355000 7EEH48428 N.SHOBA NETHRAVATHI BADAVENE,2ND X K.R.PURAM,B LORE 424216 170 3 LT1 211 0 1 4905 30 1 0 3 1 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001711324D 0 0 0 2 0 0 0 0 1 0 N.SHOBA,NETHRAVATHI BADAVENE,2ND X K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455260170 9719545000 7ELG27141 H.N REETHA DEVI NO:37/2,1ST CROSS,DEVASANDRA K.R PURAM,BANGLORE 424216 46 3 LT1 211 0.2400 0 2284 77 1 0 3 0.9600 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1759805 0 0 0 1 0 0 0 0 0 0 H.N REETHA DEVI,NO:37/2,1ST CROSS,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455260173 9701945000 7ELG45697 RITHA DEVI H.N. 1ST CR,FLOWER GARDENS DEVASANDRA,KRP,BANGALORE 424216 40 3 LT1 211 0.2400 0 7089 33 1 0 3 1 0 1.7400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 100001736777D 0 0 0 0 0 0 0 0 0 0 RITHA DEVI H.N.,1ST CR,FLOWER GARDENS DEVASANDRA,KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455260293 9682048346 7EEHKD69707 N R SUVARNA SNO17, KNO1296/14/17, OPP MALLAPPA KALYANA DEVASANDRA4 424216 0 3 LT1 211 2 0 826 63 1 0 3 0.9500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 10000 70033479 0 0 0 2 0 0 0 0 0 0 N R SUVARNA,SNO17, KNO1296/14/17, OPP MALLAPPA KALYANA DEVASANDRA4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455260072 9639206119 7ELGK49630 H S CHANNAKESHAVACHAR NO29 &30, KNO683/1, DEVASANDRA, 424216 239 3 LT1 211 1 0 403 0 1 0 3 1 1779 16.3600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 100000 111115251101 0 0 0 1 0 0 0 0 0 0 H S CHANNAKESHAVACHAR,NO29 &30, KNO683/1, DEVASANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260024 9454945000 DEH15193 N.SHOBA K.R.PURAM K.R.PURA 424216 163 3 LT1 211 3 0 4530 85 1 0 3 0.8300 -92 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2194637 0 0 0 0 0 0 0 0 0 0 N.SHOBA,K.R.PURAM K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455260186 9219445000 7ELG27137 H.G NAGABHUSHAN NO:37/2,1ST CROSS,DEVASANDRA K.R PURAM,BANGLORE 424216 38 3 LT1 211 0.2400 0 4564 26 1 0 3 0.8900 55 0 0 0 1630 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A1837329 0 0 0 1 0 0 0 0 0 0 H.G NAGABHUSHAN,NO:37/2,1ST CROSS,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455260189 9147655000 4EEH15224 D MOHAN RAO K.R.PURAM - 424216 10 3 LT1 211 3 0 21735 156 1 0 3 1 406 2.0400 0 0 270 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001710207D 0 0 0 1 0 0 0 0 0 0 D MOHAN RAO,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040395 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455260239 9117845000 DLG32758 N SHOBA K R PURA K.R.PURA 424216 166 3 LT1 211 0.2400 0 1311 28 1 0 3 0.7700 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A2194320 0 0 0 1 0 0 0 0 0 0 N SHOBA,K R PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455260246 9109555000 7ED1714 P SUBRAMANYAM K.R.PURAM - 424216 58 3 LT1 211 0.4800 0 970 7 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1831110 0 0 0 0 0 0 0 0 0 0 P SUBRAMANYAM,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455260187 9035745000 7ELG40741 NARAYANAPPA DEVASANDRA - 424216 282 3 LT1 211 0.4800 0 739 26 1 0 3 0.8900 1016 8.6800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 A1963455 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,DEVASANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455260265 8877845000 DEH16777 P.MOHAN RAO, #781,1ST CROSS,NANJAMMA L/O. K.R.PURAM,BANGALORE-36 424216 60 3 LT1 211 3 0 3819 101 1 0 3 0.9400 -196 0 0 0 0 4242 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000432 0 9999999 2022-09-22 A1831102 0 0 0 2 0 0 0 0 0 0 P.MOHAN RAO,,#781,1ST CROSS,NANJAMMA L/O. K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-03 0 11201040382 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2