1447381292 0495265000 4ECL3172 S.V.SUDHA K.R.PURAM - 424258 5 4 LT5 511 0.2200 0 6553 21 1 0 3 1 0 1 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 100001797844AD 0 0 0 0 0 0 0 0 1 0 S.V.SUDHA,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447381272 6895265000 7EP569 MARAPPA DEVASANDRA TENT ROAD K R PURA 424258 0 4 LT5 511 0 5 38542 0 1 0 3 0 26581 1488.6200 0 0 0 4242 2026-01-04 0 0 0 2025-07-04 3 0 0 300 0 14000434 0 99999 100001679448D 0 0 0 0 0 0 0 0 1 0 MARAPPA,DEVASANDRA TENT ROAD K R PURA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447381337 0044252687 7ELG62572 CHITHRA #18,RAJEEV GANDHI NAGAR,VENKATESWARA TENT RD, DEVASANDRA,K.R.PURAM, B LORE 424258 109 4 LT1 211 0.5000 0 10446 0 1 0 3 1 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 9854380886D 0 0 0 0 0 0 0 0 0 0 CHITHRA,#18,RAJEEV GANDHI NAGAR,VENKATESWARA TENT RD, DEVASANDRA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040374 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447381291 0068345000 7ED10837 RAJA BANGALORE-36 - 424258 65 4 LT1 211 0.2500 0 8325 50 1 0 3 1 -33 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 100007192632 0 0 0 1 0 0 0 0 0 0 RAJA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447381284 0092755000 7ED4768 PONNI RAJEEV GANDHI NAGAR - 424258 56 4 LT1 211 0.1200 0 9348 54 1 0 3 1 588 5.2300 0 0 867 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.867 (ignore if paid) 0 9999999 100001800973AD 0 0 0 1 0 0 0 0 0 0 PONNI,RAJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447381247 0115107068 7ELGK50706 NANJAMMA NO109, RAJEEVA GANDHI NAGAR, VENKATESHWARA THEATER ROAD DEVASANDRA 424258 70 4 LT1 211 0.5000 0 1563 6 1 0 3 0.8600 0 2.8100 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52987451 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO109, RAJEEVA GANDHI NAGAR, VENKATESHWARA THEATER ROAD DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447381248 0117487735 7ELGK8900 S SURESH AND S RATHIKA NO 2,K.NO 2/64,VENKATESHWARA TAKIS ROAD,DEVSANDRA,KRP3 424258 15 4 LT1 211 1 0 11225 112 1 0 3 0.8700 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 28801106 0 0 0 2 0 0 0 0 0 0 S SURESH AND S RATHIKA,NO 2,K.NO 2/64,VENKATESHWARA TAKIS ROAD,DEVSANDRA,KRP3 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447381316 0188209000 7ELG63420 SUNDRAMMA RAJIV GANDHI NAGAR,VENKATESWARA THEATRE NEAR,DEVASANDRA, B LORE 424258 63 4 LT1 211 0.4800 0 8108 39 1 0 3 1 1889 17.2600 0 0 780 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111115751692D 0 0 0 1 0 0 0 0 0 0 SUNDRAMMA,RAJIV GANDHI NAGAR,VENKATESWARA THEATRE NEAR,DEVASANDRA, B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040374 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447381348 0439362941 7EEHK50820 RAJA SNO2, 1ST MAIN, TENT ROAD, DEVASANDRA2 RAJIV GANDHI NAGAR 424258 39 4 LT1 211 1 0 2620 35 1 0 3 0.9000 448 2.3300 0 0 760 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.760 (ignore if paid) 0 100000 52976735 0 0 0 2 0 0 0 0 0 0 RAJA,SNO2, 1ST MAIN, TENT ROAD, DEVASANDRA2 RAJIV GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447381296 0492355000 7ED4799 MUNI NAGAPPA RAJEEV GANDHI NAGAR - 424258 79 4 LT1 211 0.1200 0 3258 1 1 0 3 1 -93 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 100001799191AD 0 0 0 0 0 0 0 0 0 0 MUNI NAGAPPA,RAJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447381349 0540609000 7ELG63863 VIJAYALAKSHMI #10,RAJIVGANDHI NAGAR,DIESEL SHED, DEVASANDRA,K.R.PURAM, B LORE 424258 108 4 LT1 211 0.4800 0 2944 29 1 0 3 1 94 1 0 0 990 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112609510D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,#10,RAJIVGANDHI NAGAR,DIESEL SHED, DEVASANDRA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447381302 0568228062 7ELGK50876 PAVAN KALYAN NO81, RAJEEVA GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 424258 61 4 LT1 211 1 0 4225 124 1 0 3 0.9600 0 0 0 0 1420 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 53020763 0 0 0 1 0 0 0 0 0 0 PAVAN KALYAN,NO81, RAJEEVA GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447381244 0636662247 7ELGK50733 THIRUPAMMA NO144, 6TH CROSS, RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 424258 74 4 LT1 211 0.5000 0 765 14 1 0 3 0.9900 -44 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52960397 0 0 0 0 0 0 0 0 0 0 THIRUPAMMA,NO144, 6TH CROSS, RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447381315 0685929542 7ELGK19749 S K SHYAMALA NO.5, NEAR VENKATESHWARA TENT ROAD,1 DEVASANDRA, K.R.PURAM 424258 12 4 LT1 211 1 0 11594 135 1 0 3 0.9100 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 38123832 0 0 0 2 0 0 0 0 0 0 S K SHYAMALA,NO.5, NEAR VENKATESHWARA TENT ROAD,1 DEVASANDRA, K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447381342 0733755000 7ED10833 L.ANANDAN, #209/6,NETHRAVATHI L/O,VENKATESHWAR TENT ROAD, K.R.PURAM, BANGALORE-36 424258 58 4 LT1 211 0.2500 0 1373 21 1 0 3 0.7500 -99 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 A2339916 0 0 0 0 0 0 0 0 0 0 L.ANANDAN,,#209/6,NETHRAVATHI L/O,VENKATESHWAR TENT ROAD, K.R.PURAM, BANGALORE-36 0 0 0 0 0 0 0 0 2026-01-04 0 11201040391 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447381344 0735095682 7EEHK41337 MANJUNATH N MOHAN KRISHNA SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,2 424258 40 4 LT1 211 2 0 4219 62 1 0 3 0.9400 -117 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52759842 0 0 0 2 0 0 0 0 0 0 MANJUNATH N MOHAN KRISHNA,SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,2 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447381329 0994355000 7ED9832 NARAYANA SWAMY BANGALORE-36 - 424258 102 4 LT1 211 0.2400 0 3147 1 1 0 3 1 1247 11.2600 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 110000825980 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447381328 0995979173 7ELGK45865 RAJA SNO02, 1ST MAIN, TENT ROAD, DEVASANDRA 424258 36 4 LT1 211 1 0 5948 79 1 0 3 0.9500 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52875697 0 0 0 2 0 0 0 0 0 0 RAJA,SNO02, 1ST MAIN, TENT ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-11-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447381281 1014009000 7EEH64123 M.VENKATALAKSHAMMA #207,2ND CROSS,VENKATESWARA TAKIS RD,DEVASANDRA,K.R.PURAM, B LOR 424258 18 4 LT1 211 1 0 14032 51 1 0 3 1 0 0 0 0 480 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 1014009380D 0 0 0 2 0 0 0 0 0 0 M.VENKATALAKSHAMMA,#207,2ND CROSS,VENKATESWARA TAKIS RD,DEVASANDRA,K.R.PURAM, B LOR 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447381299 1184009000 7ELG63290 M.VENKATALAKSHAMMA #207,2ND CROSS,VENKATESWARA TAKIS RD,DEVASANDRA,K.R.PURAM, B LOR 424258 25 4 LT1 211 1 0 9187 21 1 0 3 1 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 1184009373D 0 0 0 1 0 0 0 0 0 0 M.VENKATALAKSHAMMA,#207,2ND CROSS,VENKATESWARA TAKIS RD,DEVASANDRA,K.R.PURAM, B LOR 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447381273 1212468340 7EEHK50821 RAJA SNO2, 1ST MAIN, TENT ROAD, DEVASANDRA RAJIV GANDHI NAGAR 424258 38 4 LT1 211 1 0 1360 23 1 0 3 0.8300 0 1.1800 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52976734 0 0 0 1 0 0 0 0 0 0 RAJA,SNO2, 1ST MAIN, TENT ROAD, DEVASANDRA RAJIV GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447381286 1387058000 7ELG61046 M.VENKATA LAKSHMAMMA NO.207,2ND CROSS,DEVASANDRA ,K.R PURAM 424258 20 4 LT1 211 1 0 6140 9 1 0 3 1 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 1387058167D 0 0 0 1 0 0 0 0 0 0 M.VENKATA LAKSHMAMMA,NO.207,2ND CROSS,DEVASANDRA ,K.R PURAM 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 40 50 2024-05-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447381345 1472092070 7ELGK50727 VANAJA NO117, , RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 424258 116 4 LT1 211 0.5000 0 3489 81 1 0 3 1 169 1.5000 0 0 1810 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 111114853185 0 0 0 1 0 0 0 0 0 0 VANAJA,NO117, , RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447381333 1474820463 7ELGK50732 NASREEN NO69, RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 424258 86 4 LT1 211 0.5000 0 1093 13 1 0 3 1 6 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52987459 0 0 0 0 0 0 0 0 0 0 NASREEN,NO69, RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447381274 1634945000 7ED4774 KESHAVA RAJEEEV GANDHI NAGAR - 424258 68 4 LT1 211 0.1200 0 5769 18 1 0 3 1 355 3.0800 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999 111111880593 0 0 0 1 0 0 0 0 0 0 KESHAVA,RAJEEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447381352 2043217488 7ELGK50729 RATHNA NO84, RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 424258 69 4 LT1 211 0.5000 0 1586 30 1 0 3 0.9900 0 0 0 0 290 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.290 (ignore if paid) 0 100000 52987453 0 0 0 0 0 0 0 0 0 0 RATHNA,NO84, RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447381313 2119955000 7EEH34901 S.V.SUDHA VENKATESWARA TENT RD, DEVASANDRA,BANGALORE 424258 7 4 LT1 211 2 0 9920 100 1 0 3 1 0 0 0 0 1370 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111241807 0 0 0 0 0 0 0 0 0 0 S.V.SUDHA,VENKATESWARA TENT RD, DEVASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447381312 2220745000 7ED4802 MANJULA.M # 31,RAJAVI GANDI NAGAR,VENKATESHWARA THETER KR PURA,BANGALORE-36 424258 125 4 LT1 211 0.1200 0 845 7 1 0 3 1 -9 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 100001837924AD 0 0 0 0 0 0 0 0 0 0 MANJULA.M,# 31,RAJAVI GANDI NAGAR,VENKATESHWARA THETER KR PURA,BANGALORE-36 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447381249 2366655000 7EEH34904 S.V.SUDHA OPP GANAPATHI TEMPLE DEVASANDRA,BANGALORE 424258 10 4 LT1 211 0 1 15472 130 1 0 3 1 542 2.7200 0 0 750 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111314925 0 0 0 1 0 0 0 0 1 0 S.V.SUDHA,OPP GANAPATHI TEMPLE DEVASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447381250 2367710036 7ELGK38123 LAKSHMIDEVAMMA NO75, VENKATESHWARA TENT ROAD, DEVASANDRA, KRPURA 424258 115 4 LT1 211 1 0 563 4 1 0 3 0.8600 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52470556 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO75, VENKATESHWARA TENT ROAD, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040374 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-03-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447381320 2606010134 7ELGK50730 LATHA PRAKASH NO117, , RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 424258 85 4 LT1 211 0.5000 0 1264 18 1 0 3 0.9700 -11 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52983916 0 0 0 0 0 0 0 0 0 0 LATHA PRAKASH,NO117, , RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447381257 2669752534 7ELGK41344 MANJUNATH N MOHAN KRISHNA SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,8 424258 47 4 LT1 211 1 0 2713 28 1 0 3 0.8900 275 2.4700 0 0 510 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.510 (ignore if paid) 0 100000 52759849 0 0 0 1 0 0 0 0 0 0 MANJUNATH N MOHAN KRISHNA,SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,8 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 42.9200 53 2025-04-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447381322 2800065000 7ED4800 LAKSHMAMMA RAJEEV GANDHI NAGAR - 424258 80 4 LT1 211 0.1200 0 3022 45 1 0 3 1 -29 0 0 0 380 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001799036AD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,RAJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447381356 2846945000 4EEH17410 S V SUDHA DEVASANDRA DEVASANDRA 424258 3 4 LT1 211 2 0 9567 79 1 0 3 1 -178 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 111111333976 0 0 0 1 0 0 0 0 0 0 S V SUDHA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447381275 2944755000 7ED10068 JAYAMMA BANGALORE-36 - 424258 95 4 LT1 211 0.2400 0 999 0 1 0 3 1 447 3.6800 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 110000833533 0 0 0 0 0 0 0 0 0 0 JAYAMMA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447381278 3040655000 7ED4797 RAVI CHANDRA RAJEEV GANDHI NAGAR - 424258 83 4 LT1 211 0.1200 0 4353 0 1 0 3 1 -55 0 0 0 310 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007163412 0 0 0 0 0 0 0 0 0 0 RAVI CHANDRA,RAJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447381276 3050645000 7ED4789 JAYAMMA, NO156,3RD CROSS RAJEEV GANDI NAGAR KR PURA BANGALORE 424258 119 4 LT1 211 0.1200 0 509 14 1 0 3 0.7500 8 0 0 0 270 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2339913 0 0 0 0 0 0 0 0 0 0 JAYAMMA,,NO156,3RD CROSS RAJEEV GANDI NAGAR KR PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040374 0 0 0 0 1 0 0 0 0 0 20.5300 31 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447381282 3135155000 7EEH34902 S.V.SUDHA VENKATESWARA TENT RD, DEVASANDRA,BANGALORE 424258 8 4 LT1 211 2 0 10825 170 1 0 3 1 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 111111244344 0 0 0 2 0 0 0 0 0 0 S.V.SUDHA,VENKATESWARA TENT RD, DEVASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-10-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447381338 3191158000 7EEH61421 M.VENKATA LAKSHMAMMA NO.207,2ND CROSS,DEVASANDRA ,K.R PURAM 424258 24 4 LT1 211 0 1 13357 99 1 0 3 1 663 5.7700 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 3191158502D 0 0 0 2 0 0 0 0 1 0 M.VENKATA LAKSHMAMMA,NO.207,2ND CROSS,DEVASANDRA ,K.R PURAM 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1447381294 3207403387 7ELGK51012 M PUNITH KUMAR NO20, RAJEEV GANDHI NAGAR, VENKATESHWARA TENT ROAD DEVASANDRA 424258 76 4 LT1 211 0.5000 0 890 36 1 0 3 0.9100 -172 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 53020780 0 0 0 0 0 0 0 0 0 0 M PUNITH KUMAR,NO20, RAJEEV GANDHI NAGAR, VENKATESHWARA TENT ROAD DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.9300 41 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447381317 3336545000 7ED10070 MANJU.L # 73,RAJEV GANDI NAGA,VENKATESHWARA TETAR KR PURA BANGALORE-36 424258 71 4 LT1 211 0.2400 0 6432 73 1 0 3 1 0 0 0 0 580 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007168936 0 0 0 2 0 0 0 0 0 0 MANJU.L,# 73,RAJEV GANDI NAGA,VENKATESHWARA TETAR KR PURA BANGALORE-36 0 0 0 0 0 0 0 0 2026-01-04 0 11201040374 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447381279 3452232588 7EEHK41336 MANJUNATH N MOHAN KRISHNA SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,5 424258 46 4 LT1 211 2 0 6559 82 1 0 3 0.9500 0 0 0 0 1290 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 52759841 0 0 0 3 0 0 0 0 0 0 MANJUNATH N MOHAN KRISHNA,SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,5 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1447381350 3467255000 7ED364 C M SRINIVAS DEVASANDRA DEVASANDRA 424258 110 4 LT1 211 0.2400 0 1326 0 1 0 3 1 -82 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 100001801935D 0 0 0 0 0 0 0 0 0 0 C M SRINIVAS,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447381301 3801426345 7EEHK41338 MANJUNATH N MOHAN KRISHNA SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA 424258 41 4 LT1 211 2 0 12796 159 1 0 3 1 0 0 0 0 3550 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.3550 (ignore if paid) 0 100000 111111820200 0 0 0 2 0 0 0 0 0 0 MANJUNATH N MOHAN KRISHNA,SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1447381303 4110155000 7ED4783 HEMALATHAMMA RAJEEV GANDHI NAGAR - 424258 62 4 LT1 211 0.1200 0 711 16 1 0 3 0.9500 127 1 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52458454 0 0 0 1 0 0 0 0 0 0 HEMALATHAMMA,RAJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447381330 4426745000 4EEH15856 PUSHPAVATHI DEVASANDRA DEVASANDRA 424258 31 4 LT1 211 2 0 6484 54 1 0 3 1 0 1 0 0 230 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111248372 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447381319 4631555000 7ED4796 GOVINDARAJU RAJEEV GANDHI NAGAR - 424258 107 4 LT1 211 0.1200 0 4888 58 1 0 3 1 406 3.0300 0 0 1520 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 111113020962 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,RAJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447381346 4676645000 7ED4781 M.LAKSHMI RAJEEV GANDHI NAGAR - 424258 57 4 LT1 211 0.1200 0 6767 35 1 0 3 1 750 7.2500 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 100001701739AD 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,RAJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447381343 4692482061 7ELGK19750 S K SHYAMALA NO.5, NEAR VENKATESHWARA TENT ROAD,2 DEVASANDRA, K.R.PURAM 424258 13 4 LT1 211 1 0 1262 10 1 0 3 0.9000 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 37730101 0 0 0 1 0 0 0 0 0 0 S K SHYAMALA,NO.5, NEAR VENKATESHWARA TENT ROAD,2 DEVASANDRA, K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447381335 4703158000 7ELG61045 M.VENKATA LAKSHMAMMA NO.207,2ND CROSS,DEVASANDRA ,K.R PURAM 424258 19 4 LT1 211 1 0 14524 93 1 0 3 1 1 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 111112922195D 0 0 0 1 0 0 0 0 0 0 M.VENKATA LAKSHMAMMA,NO.207,2ND CROSS,DEVASANDRA ,K.R PURAM 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447381295 4726645000 7ED10006 SRI MATHI NAGAMMA NO-116,RAJIV GANDHI NAGAR DEVASANDRA,K R PURAM 424258 88 4 LT1 211 0.2400 0 18963 194 1 0 3 1 187 1 0 0 260 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001715463D 0 0 0 1 0 0 0 0 0 0 SRI MATHI NAGAMMA,NO-116,RAJIV GANDHI NAGAR DEVASANDRA,K R PURAM 0 0 0 0 0 0 0 0 2026-01-04 0 11201040374 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447381288 4836845000 7ELG20860 PUSHPAVATHI BANGALORE - 424258 27 4 LT1 211 0.4800 0 12581 115 1 0 3 1 -1 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 111111322787 0 0 0 2 0 0 0 0 0 0 PUSHPAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447381340 4909802811 7ELGK45866 RAJA SNO02, 1ST MAIN, TENT ROAD, DEVASANDRA2 424258 37 4 LT1 211 1 0 4046 52 1 0 3 0.7500 0 1 0 0 1110 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 52875698 0 0 0 1 0 0 0 0 0 0 RAJA,SNO02, 1ST MAIN, TENT ROAD, DEVASANDRA2 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 66.8300 74 2025-06-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447381245 5021663121 7ELGK41343 MANJUNATH N MOHAN KRISHNA SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,6 424258 45 4 LT1 211 1 0 3422 94 1 0 3 0.9500 0 0 0 0 280 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52759847 0 0 0 2 0 0 0 0 0 0 MANJUNATH N MOHAN KRISHNA,SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,6 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447381262 5085141907 7ELGK50726 PUSHPAMMA NO69, RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 424258 87 4 LT1 211 0.5000 0 2360 0 1 0 3 0 6418 385.6600 0 0 1130 4242 2026-01-04 0 0 0 2025-07-04 3 0 0 60 0 14000434 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 111114853186 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,NO69, RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-28 2025-07-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447381300 5341258000 7ELG61049 M.VENKATA LAKSHMAMMA NO.207,2ND CROSS,DEVASANDRA ,K.R PURAM 424258 23 4 LT1 211 1 0 12152 43 1 0 3 1 0 1 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 5341258724D 0 0 0 2 0 0 0 0 0 0 M.VENKATA LAKSHMAMMA,NO.207,2ND CROSS,DEVASANDRA ,K.R PURAM 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1447381251 5396055000 4ED23511 JAYNTHI .B NO 45, VENKATESHWARA THEATER ROAD, DEVASANDRA, KR PURA,BANGALORE 424258 14 4 LT1 211 0.1600 0 6039 125 1 0 3 1 0 0 0 0 140 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111111322076 0 0 0 2 0 0 0 0 0 0 JAYNTHI .B,NO 45, VENKATESHWARA THEATER ROAD, DEVASANDRA, KR PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 8.4200 18 2025-04-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1447381298 5536445000 7ED9975 T.NAGARAJ BANGALORE-36 - 424258 78 4 LT1 211 0.2400 0 2721 3 1 0 3 1 -78 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 100001811933AD 0 0 0 0 0 0 0 0 0 0 T.NAGARAJ,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447381304 5542850290 7ELGK51013 A VENKATESH NO61, RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, KRPURA 424258 0 4 LT1 211 0.5000 0 222 0 1 0 3 0 6857 58.7200 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 1000 111112132061 0 0 0 0 0 0 0 0 0 0 A VENKATESH,NO61, RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, KRPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447381332 5698055000 7EEH385 PUSHPA VATHI BANGALORE-16 - 424258 33 4 LT1 211 2 0 4663 58 1 0 3 1 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 111111308158 0 0 0 0 0 0 0 0 0 0 PUSHPA VATHI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447381334 5713645000 7ED4771 M.SUBRAMANI RAJEEVGANDHI NAGAR - 424258 64 4 LT1 211 0.1200 0 8831 51 1 0 3 1 67 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 100001798428AD 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI,RAJEEVGANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040374 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447381253 5796155000 7ED4776 ADI LAKSHMI, NO-9,RAJEEV GANDHI NAGAR DEVASANDRA KR PURAM BANGALORE-36 424258 106 4 LT1 211 0.1200 0 5152 23 1 0 3 1 -34 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 100001814734AD 0 0 0 1 0 0 0 0 0 0 ADI LAKSHMI,,NO-9,RAJEEV GANDHI NAGAR DEVASANDRA KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447381325 5956745000 7ELG14379 RAMAIAH NO 64,VENKATESHWARA TENT RD, BANGALORE 424258 54 4 LT1 211 1 0 10093 150 1 0 3 1 0 0 0 0 1200 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111324035 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 64,VENKATESHWARA TENT RD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447381331 6122772428 7ELGK50890 SHOBHA NO47, RAJEEV GANDHI NAGAR,, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 424258 60 4 LT1 211 1 0 2543 43 1 0 3 0.9300 0 0 0 0 580 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.580 (ignore if paid) 0 100000 53020761 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO47, RAJEEV GANDHI NAGAR,, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447381263 6193845000 7ELG59309 MADHAVAN RAJIVGANDHI,DEVASANDRA K.R.PURAM,B LORE 424258 104 4 LT1 211 0.2400 0 7322 34 1 0 3 1 -5 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 6193845900D 0 0 0 1 0 0 0 0 0 0 MADHAVAN,RAJIVGANDHI,DEVASANDRA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447381271 6579766806 7ELG63180 JYOTHI VENKATESWARA TENT ROAD RAJIV GANDHI NAGAR 424258 89 4 LT1 211 0.5000 0 13511 156 1 0 3 1 -105 0 0 0 50 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 9831390913D 0 0 0 1 0 0 0 0 0 0 JYOTHI,VENKATESWARA TENT ROAD RAJIV GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 11201040374 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447381254 6625955000 7ED10074 MANJUNATH BANGALORE-36 - 424258 97 4 LT1 211 0.2400 0 2542 0 1 0 3 1 1627 14.8900 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 100001785182AD 0 0 0 0 0 0 0 0 0 0 MANJUNATH,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447381305 6734445000 7ELG40338 L.VALLI,#207 RAJIV GANDHI SLUM DEVASANDRA,BANGALORE 424258 82 4 LT1 211 0.4800 0 1862 47 1 0 3 1 2916 26.1900 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 100001828304AD 0 0 0 1 0 0 0 0 0 0 L.VALLI,#207,RAJIV GANDHI SLUM DEVASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 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 1447381314 6777927125 7EEHK41342 MANJUNATH N MOHAN KRISHNA SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,7 424258 49 4 LT1 211 1 0 3969 52 1 0 3 0.9500 0 0 0 0 710 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.710 (ignore if paid) 0 100000 52759848 0 0 0 2 0 0 0 0 0 0 MANJUNATH N MOHAN KRISHNA,SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,7 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447381285 6987676985 7EEHK41341 MANJUNATH N MOHAN KRISHNA SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,1 424258 44 4 LT1 211 2 0 2059 69 1 0 3 0.9800 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 52759846 0 0 0 1 0 0 0 0 0 0 MANJUNATH N MOHAN KRISHNA,SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,1 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447381269 7002432019 7ELGK8901 S SURESH AND S RATHIKA NO 2,K.NO 2/64,VENKATESHWARA TAKIS ROAD,DEVSANDRA,KRP2 424258 16 4 LT1 211 1 0 10277 130 1 0 3 0.9200 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 28801107 0 0 0 2 0 0 0 0 0 0 S SURESH AND S RATHIKA,NO 2,K.NO 2/64,VENKATESHWARA TAKIS ROAD,DEVSANDRA,KRP2 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447381277 7094855000 7ED10075 KASTURI BANGALORE-36 - 424258 84 4 LT1 211 0.2400 0 2470 0 1 0 3 1 -260 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 100007263464 0 0 0 0 0 0 0 0 0 0 KASTURI,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447381347 7523555000 7ED4787 SUBRAMANI RAJEEV GANDHI NAGAR - 424258 117 4 LT1 211 0.1200 0 1855 0 1 0 3 1 293 2.2200 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 110000732612 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,RAJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447381310 7650555000 7ED4765 ALOGESH RAJEEV GANDHI NAGAR - 424258 75 4 LT1 211 0.1200 0 656 15 1 0 3 0.7500 -35 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 A2339912 0 0 0 0 0 0 0 0 0 0 ALOGESH,RAJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447381336 7741945000 4EEH15857 SMT.PUSPAVATHI DEVASANDRA DEVASANDRA 424258 32 4 LT1 211 2 0 1804 47 1 0 3 0.9400 133 1 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 A1794955 0 0 0 0 0 0 0 0 0 0 SMT.PUSPAVATHI,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447381267 7821121039 7EEHK41340 MANJUNATH N MOHAN KRISHNA SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,3 424258 43 4 LT1 211 2 0 4540 54 1 0 3 0.9800 180 1.7600 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52759845 0 0 0 2 0 0 0 0 0 0 MANJUNATH N MOHAN KRISHNA,SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,3 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447381318 8073255000 7ED4784 PADMAVATHI RAJEEV GANDHI NAGAR - 424258 72 4 LT1 211 0.1200 0 139 4 1 0 3 1 -27 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 100001717630DD 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,RAJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447381260 8240737060 7ELGK50707 LAKSHMI KANTHAMMA NO58, RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 424258 67 4 LT1 211 0.5000 0 1439 108 1 0 3 0.7300 2807 25.5700 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52987446 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTHAMMA,NO58, RAJEEV GANDHI NAGAR, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447381323 8262545587 7EEHK19748 S K SHYAMALA NO.5, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA, K.R.PURAM 424258 11 4 LT1 211 2 0 9284 79 1 0 3 1 -56 0 0 0 1110 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111326559 0 0 0 1 0 0 0 0 0 0 S K SHYAMALA,NO.5, NEAR VENKATESHWARA TENT ROAD, DEVASANDRA, K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447381324 8262655000 4ED32469 PUSHPAVATHI DEVASANDRA DEVASANDRA 424258 28 4 LT1 211 0.6000 0 1221 45 1 0 3 0.9600 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 A1832615 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447381297 8377255000 7EEH34903 S.V.SUDHA VENKATESWARA TENT RD, DEVASANDRA,BANGALORE 424258 9 4 LT1 211 2 0 5425 92 1 0 3 1 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 111111297226D 0 0 0 1 0 0 0 0 0 0 S.V.SUDHA,VENKATESWARA TENT RD, DEVASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447381270 8509955000 7ED4762 MADHAVAN RAJEEV GANDHI NAGAR - 424258 105 4 LT1 211 0.1200 0 3641 117 1 0 3 1 1148 8.2600 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 111119643361 0 0 0 1 0 0 0 0 0 0 MADHAVAN,RAJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1447381307 8663751011 7ELGK46453 MALLIGAMMA NO118, RAJIV GANDHI NAGAR, DEVASANDRA, VENKATESHWARA THEATER ROAD DEVASANDRA 424258 112 4 LT1 211 1 0 428 0 1 0 3 1 -223 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52911700 0 0 0 0 0 0 0 0 0 0 MALLIGAMMA,NO118, RAJIV GANDHI NAGAR, DEVASANDRA, VENKATESHWARA THEATER ROAD DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040380 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447381290 8894355000 7ED4809 LAKSHMI NARASAMMA RAJIV GANDI BAGAR KR PURA B.LORE 424258 120 4 LT1 211 0.1200 0 161 0 1 0 3 1 -9 0 0 0 230 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001700099DD 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASAMMA,RAJIV GANDI BAGAR KR PURA B.LORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040380 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447381354 9033774030 7EEHK8902 S SURESH AND S RATHIKA NO 2,K.NO 2/64,VENKATESHWARA TAKIS ROAD,DEVSANDRA,KRP1 424258 17 4 LT1 211 1 0 767 8 1 0 3 0.8000 -68 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 28801108 0 0 0 0 0 0 0 0 1 0 S SURESH AND S RATHIKA,NO 2,K.NO 2/64,VENKATESHWARA TAKIS ROAD,DEVSANDRA,KRP1 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447381341 9067605923 7ELGK45867 RAJA SNO02, 1ST MAIN, TENT ROAD, DEVASANDRA1 424258 35 4 LT1 211 1 0 1579 32 1 0 3 0.9500 55 1 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52875699 0 0 0 1 0 0 0 0 0 0 RAJA,SNO02, 1ST MAIN, TENT ROAD, DEVASANDRA1 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 22.5800 33 2025-11-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447381252 9255158000 7ELG61047 M.VENKATA LAKSHMAMMA NO.207,2ND CROSS,DEVASANDRA ,K.R PURAM 424258 21 4 LT1 211 1 0 16710 104 1 0 3 1 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 9255158833D 0 0 0 1 0 0 0 0 0 0 M.VENKATA LAKSHMAMMA,NO.207,2ND CROSS,DEVASANDRA ,K.R PURAM 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447381351 9352482225 7EEHK41339 MANJUNATH N MOHAN KRISHNA SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,4 424258 42 4 LT1 211 2 0 4568 68 1 0 3 0.9500 -43 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52759844 0 0 0 1 0 0 0 0 0 0 MANJUNATH N MOHAN KRISHNA,SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,4 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447381261 9525155000 7ED9918 C.GOVINDA RAJ BANGALORE-36 - 424258 59 4 LT1 211 0.2400 0 7795 39 1 0 3 1 -110 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 110000873233 0 0 0 1 0 0 0 0 0 0 C.GOVINDA RAJ,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447381259 9540209000 7ELG63504 BABY SAROJA RAJIGANDHI NAGAR.VENKATESWARA RD,DEVASANDRA,K.R.PURAM, B LORE 424258 66 4 LT1 211 0.4800 0 6309 35 1 0 3 1 -40 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 9540209200D 0 0 0 1 0 0 0 0 0 0 BABY SAROJA,RAJIGANDHI NAGAR.VENKATESWARA RD,DEVASANDRA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447381321 9593755000 7ED4798 RATHNAMMA RAJEEV GANDHI NAGAR - 424258 77 4 LT1 211 0.1200 0 4849 58 1 0 3 1 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 100001684591AD 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,RAJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447381265 9658855000 7ED4801 GOVINDA RAJU RAJEEV GANDHI NAGAR - 424258 81 4 LT1 211 0.1200 0 6792 79 1 0 3 1 0 0 0 0 1230 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001838745AD 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,RAJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040394 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447381280 9717745000 7ED4777 VENKATESH RAJEEV GANDHI NAGAR - 424258 73 4 LT1 211 0.1200 0 1508 38 1 0 3 1 272 3.8400 0 0 220 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001701837DD 0 0 0 1 0 0 0 0 0 0 VENKATESH,RAJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040374 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447381357 9744948000 7ELG61048 M.VENKATA LAKSHMAMMA NO.207,2ND CROSS,DEVASANDRA ,K.R PURAM 424258 22 4 LT1 211 1 0 9998 146 1 0 3 1 0 0 0 0 800 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 9744948527D 0 0 0 2 0 0 0 0 0 0 M.VENKATA LAKSHMAMMA,NO.207,2ND CROSS,DEVASANDRA ,K.R PURAM 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447381255 9958643779 7EEHK30481 RAJA NO-2 1ST MAIN TENT ROAD DEVASANDRA K R PURA 424258 34 4 LT1 211 2 0 16912 205 1 0 3 0.9400 1745 8.9000 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 51142889 0 0 0 2 0 0 0 0 0 0 RAJA,NO-2 1ST MAIN TENT ROAD DEVASANDRA K R PURA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 208.5800 0 2025-11-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447381256 9959998000 7ELG63291 M.VENKATALAKSHAMMA #207,2ND CROSS,VENKATESWARA TAKIS RD,DEVASANDRA,K.R.PURAM, B LOR 424258 26 4 LT1 211 1 0 5951 78 1 0 3 1 0 0 0 0 1110 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 9959998761D 0 0 0 2 0 0 0 0 0 0 M.VENKATALAKSHAMMA,#207,2ND CROSS,VENKATESWARA TAKIS RD,DEVASANDRA,K.R.PURAM, B LOR 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1447381283 0311065000 4ECL3171 S V SUDHA DEVASANDRA DEVASANDRA 424258 4 4 LT3A 311 0.1200 0 3751 28 1 0 3 1 20 21.7000 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 100006905320 0 0 0 1 0 0 0 0 1 0 S V SUDHA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447381306 2098829879 7ECLK24250 K.R.SIDDAPPA NO-58 VENKATESHWARA TENT ROAD DEVASANDRA K.R.PURAM 424258 118 4 LT3A 311 0.5000 0 1159 12 1 0 3 0.9500 2120 19.2200 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 999999 39567959 0 0 0 0 0 0 0 0 1 0 K.R.SIDDAPPA,NO-58 VENKATESHWARA TENT ROAD DEVASANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447381327 2305165000 4ECL3170 S V SUDHA DEVASANDRA DEVASANDRA 424258 2 4 LT3A 311 0.1200 0 4018 11 1 0 3 1 2741 25.5000 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 100006914762 0 0 0 0 0 0 0 0 1 0 S V SUDHA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447381353 2458667195 7ECLK41335 MANJUNATH N MOHAN KRISHNA SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,9 424258 48 4 LT3A 311 1 0 2505 60 1 0 3 0.9400 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52759850 0 0 0 1 0 0 0 0 1 0 MANJUNATH N MOHAN KRISHNA,SN1, KNO208/2/64/1,GROUND FLOOR, WARD NO55, DEVASANDRA, KRPURA,9 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447381355 3890165000 7ECL2256 RAMAIAH NO 64,VENKATESHWARA TENT RD, BANGALORE 424258 55 4 LT3A 311 0.2400 0 1852 7 1 0 3 1 265 1.3800 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 100006910330 0 0 0 1 0 0 0 0 1 0 RAMAIAH,NO 64,VENKATESHWARA TENT RD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447381287 4032445000 7ED10838 NAGAMMA BANGALORE-36 - 424258 93 4 LT3A 311 0.2500 0 1296 14 1 0 3 1 657 4.9600 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 110000889896 0 0 0 0 0 0 0 0 1 0 NAGAMMA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447381246 4293165000 7ECL1484 NARAYNAPPA BANGALORE-36 - 424258 101 4 LT3A 311 0.2400 0 7140 8 1 0 3 1 0 1 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 999999 100006752620 0 0 0 1 0 0 0 0 1 0 NARAYNAPPA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447381326 5651855000 DLG14370 RAMIAH DEVASANDRA DEVASANDRA 424258 51 4 LT3A 311 0.4800 0 401 1 1 0 3 1 -2 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 100006909301 0 0 0 0 0 0 0 0 1 0 RAMIAH,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447381264 5888432711 7ECLK47070 MS RELIANCE JIO INFOCOMM LTD NO01, VENKATESHWARA THEATER, DEVASANDRA 424258 50 4 LT3A 311 2 0 14154 228 1 0 3 0.9800 3 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 100000 52909627 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,NO01, VENKATESHWARA THEATER, DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447381339 6837065000 4ECL259 RAMIAH DEVASANDRA DEVASANDRA 424258 52 4 LT3A 311 0.1600 0 1437 8 1 0 3 1 0 1 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 100006907599 0 0 0 0 0 0 0 0 1 0 RAMIAH,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447381311 7662265000 4ECL2445 SMT.PUSHPAVATHI DEVASANDRA DEVASANDRA 424258 29 4 LT3A 311 0.1600 0 2166 0 1 0 3 1 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 100006910345 0 0 0 0 0 0 0 0 1 0 SMT.PUSHPAVATHI,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447381258 8232165000 7ECL5325 SYED IMTHIYAZ 12TH CRS,OPP TENT RD,DEVASANDRA K.R PURAM,BANGLORE 424258 96 4 LT3A 311 0.2400 0 2126 25 1 0 3 1 0 6.2600 0 0 680 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006758360 0 0 0 1 0 0 0 0 1 0 SYED IMTHIYAZ,12TH CRS,OPP TENT RD,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447381293 8688165000 4ECL3173 S V SUDHA DEVASANDRA DEVASANDRA 424258 6 4 LT3A 311 0.1200 0 15576 102 1 0 3 1 7538 69.3500 0 0 1640 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100006909657 0 0 0 1 0 0 0 0 1 0 S V SUDHA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1447381289 8892855000 7ECL9551 D.GOVINDA RAJU VENKATESHWARA TENT RD,NEAR GANESH T KRP,BENGALURU 424258 99 4 LT3A 311 0.2400 0 1665 29 1 0 3 1 998 7.3600 0 0 710 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001742000D 0 0 0 0 0 0 0 0 1 0 D.GOVINDA RAJU,VENKATESHWARA TENT RD,NEAR GANESH T KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447381308 9090265000 4ECL3169 S V SUDHA DEVASANDRA DEVASANDRA 424258 1 4 LT3A 311 0.1200 0 3060 24 1 0 3 1 0 0 0 0 590 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001814362D 0 0 0 1 0 0 0 0 1 0 S V SUDHA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447381268 9519265000 7ECL1470 CHANTRA BAI BANGALORE-36 - 424258 94 4 LT3A 311 0.2400 0 999 6 1 0 3 1 0 1 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 999999 100006761490 0 0 0 0 0 0 0 0 1 0 CHANTRA BAI,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447381309 9788165000 4ECL260 RAMAIAH DEVASANDRA DEVASANDRA 424258 53 4 LT3A 311 0.1600 0 4642 19 1 0 3 1 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 99999 100006917174 0 0 0 1 0 0 0 0 1 0 RAMAIAH,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447381266 2290265000 4ECL2446 CCC K.R.PURAM - 424258 30 4 LT3A 311 2 0 1519 9 1 0 3 0.9700 0 0 0 0 0 4242 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000434 0 9999999 38134334 0 0 0 0 0 0 0 0 1 0 CCC,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-01-04 0 11201040418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2