1466160357 8363883819 7ECLK413 SHEELA.S, NO 18 ,352/A MASGAID ROAD, DEVSANDRA, K.R.PURAM BANGALORE-36 424217 342 9 LT3A 311 1 0 2799 3 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 999999 6109447646D 0 0 0 0 0 0 0 0 1 0 SHEELA.S,,NO 18 ,352/A MASGAID ROAD, DEVSANDRA, K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466160620 9101365000 7ECL3702 D.KRISHNAPPA BANGALORE - 424217 44 9 LT3A 311 3 0 4419 122 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866264 0 0 0 0 0 0 0 0 1 0 D.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040413 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466160443 9129165000 7ECL3703 D.KRISHNAPPA BANGALORE - 424217 45 9 LT3A 311 0.4800 0 281 5 1 0 3 0.6700 259 1.1000 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866268 0 0 0 0 0 0 0 0 1 0 D.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040413 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466160317 9767116704 7ECLK50988 ZUBAIR AHMED SNO1 KNO243/2, PNO51/1, MASIDI MAIN ROAD, PRAJAVANI L/O3 BEHIND RAJIV NAGAR DEVASANDRA 424217 178 9 LT3A 311 0.5000 0 853 5 1 0 3 0.9700 499 3.3700 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53020771 0 0 0 0 0 0 0 0 1 0 ZUBAIR AHMED,SNO1 KNO243/2, PNO51/1, MASIDI MAIN ROAD, PRAJAVANI L/O3 BEHIND RAJIV NAGAR DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466160497 9942610430 7ECLK50986 ZUBAIR AHMED SNO1 KNO243/2, PNO51/1, MASIDI MAIN ROAD, PRAJAVANI L/O2 BEHIND RAJIV NAGAR DEVASANDRA 424217 176 9 LT3A 311 0.5000 0 135 0 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53020769 0 0 0 0 0 0 0 0 1 0 ZUBAIR AHMED,SNO1 KNO243/2, PNO51/1, MASIDI MAIN ROAD, PRAJAVANI L/O2 BEHIND RAJIV NAGAR DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466160765 4350655000 4EEH10534 D.MUNIYAPPA DEVA SANDRA DEVA SANDRA 424217 67 9 LT1 211 3.1600 0 9460 30 1 0 3 1 1362 8.8800 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001804934D 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,DEVA SANDRA DEVA SANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160728 3339617973 7ECLK1718 SARASWATHAMMA DEVASANDRA K.R.PURAM 424217 35 9 LT3A 311 0.2400 0 575 0 1 0 3 0 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 999999 100006832917 0 0 0 0 0 0 0 0 1 0 SARASWATHAMMA,DEVASANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160718 0109345000 7ED6966 LAKSHMAMMA DEVASANDRA B,LORE-36 424217 119 9 LT1 211 0.1200 0 2070 5 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1977321 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,DEVASANDRA B,LORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466160713 4376545000 7ED4331 C V RAJANNA DEVASANDRA - 424217 135 9 LT1 211 0.1200 0 13852 115 1 0 3 1 -2 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111000140472 0 0 0 1 0 0 0 0 0 0 C V RAJANNA,DEVASANDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160699 5907114122 7EEHK35006 D N PRABHAKAR KNO2, SRI VENUGOPALASWAMY ROAD, DEVASANDRA, 424217 79 9 LT1 211 2 0 3924 59 1 0 3 0.6600 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 BC2692706 0 0 0 1 0 0 0 0 0 0 D N PRABHAKAR,KNO2, SRI VENUGOPALASWAMY ROAD, DEVASANDRA, 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466160626 7172388297 7EEHK43781 VASANTHAMMA NO54/26, DEVASANDRA, KRPURA-3 424217 412 9 LT1 211 2 0 1387 28 1 0 3 0.9300 113 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52825292 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,NO54/26, DEVASANDRA, KRPURA-3 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466160544 0265884480 7EEHK41279 D C MURALI NO56, VENUGOPALASWAMY TEMPLE ROAD, DEVASANDRA, KRPURA 424217 92 9 LT1 211 2 0 6458 107 1 0 3 1 54 0 0 0 10 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.10 (ignore if paid) 0 100000 111111806442 0 0 0 1 0 0 0 0 0 0 D C MURALI,NO56, VENUGOPALASWAMY TEMPLE ROAD, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160535 7615475176 7ELGK20907 P.BHAGYAMMA NO.19, RAJIV NAGAR, K.R.PURAM 424217 387 9 LT1 211 1 0 1699 18 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 39061978 0 0 0 1 0 0 0 0 0 0 P.BHAGYAMMA,NO.19, RAJIV NAGAR, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466160520 4030555000 7ED6972 MUNIYAPPA B,LORE-36 - 424217 171 9 LT1 211 0.1200 0 7372 56 1 0 3 1 26 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 110000916658 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,B,LORE-36 - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466160457 8149445000 7ED6914 PADMABAI, DEVASANDRA B,LORE-36 424217 131 9 LT1 211 0.1200 0 5663 85 1 0 3 1 684 4.9800 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111100226412 0 0 0 1 0 0 0 0 0 0 PADMABAI,,DEVASANDRA B,LORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1466160410 6458855000 4ED36121 VENKATESHA DEVASENDRA - 424217 172 9 LT1 211 0.1200 0 2785 16 1 0 3 1 214 2.6200 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111000144400 0 0 0 1 0 0 0 0 0 0 VENKATESHA,DEVASENDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160397 9579306912 7ELGK62231 NEHA NO28, KNO54/28, MASJID ROAD, DEVASANDRA, SAI RAM L/O4 2ND CROSS 424217 0 9 LT1 211 1 0 908 30 1 0 3 0 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 111121715249 0 0 0 0 0 0 0 0 0 0 NEHA,NO28, KNO54/28, MASJID ROAD, DEVASANDRA, SAI RAM L/O4 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160485 1578655000 7ELG47525 M.RAJA #2,NEAR MASJID RD,DEVASANDRA KRP,BANGALORE 424217 382 9 LT1 211 0.4800 0 5078 106 1 0 3 1 0 0 0 0 230 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001701400D 0 0 0 2 0 0 0 0 0 0 M.RAJA,#2,NEAR MASJID RD,DEVASANDRA KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1466160480 1589445000 7ECL3308 PUTTA RAJU NO 20,KH NO 243/2/51, BANGALORE 424217 183 9 LT1 211 2 0 4238 69 1 0 3 1 988 7.1200 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111100104181 0 0 0 1 0 0 0 0 0 0 PUTTA RAJU,NO 20,KH NO 243/2/51, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1466160465 1601713282 7ELGK33664 AKHILA NO-22 K NO-54/22 NEAR VENU,3 GOPALA SWAMY TEMPAL 424217 345 9 LT1 211 1 0 8199 92 1 0 3 0.9400 0 1.4500 0 0 3270 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.3270 (ignore if paid) 0 100000 51139882 0 0 0 3 0 0 0 0 0 0 AKHILA,NO-22 K NO-54/22 NEAR VENU,3 GOPALA SWAMY TEMPAL 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466160428 1679880642 7ELGK33746 RAHAMATHUNNISA NO1/2, KNO54/1/2, DEVASANDRA,1 BACHAPPA L/O, 424217 367 9 LT1 211 1 0 4449 119 1 0 3 0.9300 290 1.1900 0 0 220 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53067135 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNNISA,NO1/2, KNO54/1/2, DEVASANDRA,1 BACHAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466160774 1736255000 7ELG27271 RAMANJAMMA # 5,K NO:29/2/52,DEVASANDRA(V) K.R PURA HOBLI,BANGLORE 424217 234 9 LT1 211 0.4800 0 3175 14 1 0 3 1 9 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 110000755482 0 0 0 1 0 0 0 0 0 0 RAMANJAMMA,# 5,K NO:29/2/52,DEVASANDRA(V) K.R PURA HOBLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160435 1789645000 DLG12874 CHIKKA PILLAIAH DEVASANDRA DEVASANDRA 424217 4 9 LT1 211 0.1800 0 1079 7 1 0 3 0.9600 2 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1877675 0 0 0 1 0 0 0 0 0 0 CHIKKA PILLAIAH,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466160431 1797055000 DEH9293 ERAPPA DEVASANDRA DEVASANDRA 424217 107 9 LT1 211 1.4400 0 1477 80 1 0 3 0.8600 231 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866401 0 0 0 1 0 0 0 0 0 0 ERAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466160515 1875755503 7ELGK33665 AKHILA NO-22 K NO-54/22 NEAR VENU,4 GOPALA SWAMY TEMPAL 424217 346 9 LT1 211 1 0 11493 84 1 0 3 0.7800 0 3.0400 0 0 3160 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.3160 (ignore if paid) 0 100000 51139883 0 0 0 2 0 0 0 0 0 0 AKHILA,NO-22 K NO-54/22 NEAR VENU,4 GOPALA SWAMY TEMPAL 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 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 1.9600 2 1466160481 1956455000 4ED27346 RATHNA N NO 16 DEVASENDRA - 424217 156 9 LT1 211 0.2000 0 12015 175 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 110000925885 0 0 0 2 0 0 0 0 0 0 RATHNA N,NO 16 DEVASENDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1466160482 1957155000 7ELG24861 MOHAMMED SAIFULLA #29/3/52/53 MASJEED ROAD DEVASANDRA MAIN ROAD K.R.PURAM 424217 258 9 LT1 211 0.5000 0 3237 0 1 0 3 1 548 4.6700 0 0 560 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2185643 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAIFULLA,#29/3/52/53 MASJEED ROAD DEVASANDRA MAIN ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040374 0 0 0 0 1 0 0 0 0 0 91.7900 101 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466160685 0000050182 7EEH60406 MUNIVENKATAPPA NEAR VENUGOPAL TEMPLE, DEVASANDRA,K.R.PURAM 424217 34 9 LT1 211 0 1 2269 21 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 111113211392D 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,NEAR VENUGOPAL TEMPLE, DEVASANDRA,K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160677 0000052672 7ELG60406 GOWRAMMA #,31,KNO.K.R.PURAM 424217 391 9 LT1 211 0.7500 0 14178 96 1 0 3 1 286 1.1600 0 0 460 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115748701D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#,31,KNO.K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160690 0000089463 7ELG60407 GOWRAMMA #,31,KNO.K.R.PURAM 424217 392 9 LT1 211 0.7500 0 10712 74 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 111112626775D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#,31,KNO.K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160691 0000090906 7EEH60399 GOWRAMMA #,31,KNO.K.R.PURAM 424217 394 9 LT1 211 0 0.5000 1399 13 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 0000450181D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,#,31,KNO.K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160749 0036645000 7EEH14189 D.KRISHNAPPA BANGALORE - 424217 49 9 LT1 211 1 0 3657 79 1 0 3 0.9100 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866279 0 0 0 2 0 0 0 0 0 0 D.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040413 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466160757 0041055000 7EEH18523 NAGALAKSHMI SHANKAR SNO.11, KNO.4 K.R.PURAM 424217 195 9 LT1 211 3 0 17347 152 1 0 3 1 -1 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 110000927346 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMI SHANKAR,SNO.11, KNO.4 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1466160696 0046857284 7ELG64769 SURESH.V.P S.NO.14 ,K.NO 352/A BEHIND VENUGOPALA SWAMY TEMPLE3 DEVSANDRA K.R.PURAM 424217 296 9 LT1 211 0.5000 0 15647 57 1 0 3 1 4 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111000137432 0 0 0 1 0 0 0 0 0 0 SURESH.V.P,S.NO.14 ,K.NO 352/A BEHIND VENUGOPALA SWAMY TEMPLE3 DEVSANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040375 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160723 0127538593 7EEHK55712 V MALLESH SHILPA N M NO23, KNO352/A, DEVASANDRA GOVT SCHOOL, KRPURA1 424217 0 9 LT1 211 2 0 2648 33 1 0 3 0.8700 4 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53369723 0 0 0 2 0 0 0 0 0 0 V MALLESH SHILPA N M,NO23, KNO352/A, DEVASANDRA GOVT SCHOOL, KRPURA1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466160759 0151915364 7ELGK66452 MAHABOOB PASHA SNO1, KNO51/4, NO312/2, RAJIV NAGAR MASJID ROAD1 DEVASANDRA 424217 0 9 LT1 211 1 0 2580 107 1 0 3 0.8900 0 3.9300 0 0 540 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.540 (ignore if paid) 0 100000 68205782 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,SNO1, KNO51/4, NO312/2, RAJIV NAGAR MASJID ROAD1 DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466160537 0168444604 7ELGK187 G.RAJESH BABU NO 08/1. 1ST CROSS. K.NO 352/A NEAR BACHHAPPA L/O, SAI RAM BADAVANE,DEVSANDRA K.R.PURAM 424217 301 9 LT1 211 0.5000 0 20 0 1 0 3 0 -32 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111112562638 0 0 0 0 0 0 0 0 0 0 G.RAJESH BABU,NO 08/1. 1ST CROSS. K.NO 352/A NEAR BACHHAPPA L/O, SAI RAM BADAVANE,DEVSANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160686 0000056688 7ELG60408 GOWRAMMA #,31,KNO.K.R.PURAM 424217 393 9 LT1 211 0.9000 0 6349 16 1 0 3 1 147 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 111112566164D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#,31,KNO.K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 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 1466160614 8783518937 7EEHK13898 N VENKATALAKSHMI NO.19, NEAR MASJID ROAD, DEVASANDRA, K.R.PURAM 424217 388 9 LT1 211 3 0 9655 138 1 0 3 0 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111100073488 0 0 0 0 0 0 0 0 0 0 N VENKATALAKSHMI,NO.19, NEAR MASJID ROAD, DEVASANDRA, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160604 8806065000 7EEH54128 BINDU VINOD #13A,PRAJAVANI L/O,DEVASANDRA K.R.PURAM,B LORE 424217 337 9 LT1 211 0 1 2135 14 1 0 3 1 -1 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001737920D 0 0 0 1 0 0 0 0 1 0 BINDU VINOD,#13A,PRAJAVANI L/O,DEVASANDRA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160608 8810455000 4ED26396 S.PETER SAMUEL DEVASANDRA DEVASANDRA 424217 175 9 LT1 211 0.2400 0 2026 13 1 0 3 1 1 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001700291D 0 0 0 1 0 0 0 0 0 0 S.PETER SAMUEL,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-01-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160540 0272445000 7ED6969 ARCHANA, #SNO:7, KNO:202, RAJEEV NAGAR, DEVASANDRA K R PURAM BANGALORE 424217 139 9 LT1 211 0.1200 0 7718 145 1 0 3 1 0 0 0 0 890 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001681753D 0 0 0 1 0 0 0 0 0 0 ARCHANA,,#SNO:7, KNO:202, RAJEEV NAGAR, DEVASANDRA K R PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160541 0274612094 7EEHK7013 M.SUBRAMANI NO 36 , K.NO 36/55/2 , DEVSANDRA VILLAGE ,K.R.PURAM 424217 6 9 LT1 211 2 0 9713 94 1 0 3 1 112 0 0 0 1320 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112818227 0 0 0 2 0 0 0 0 0 0 M.SUBRAMANI,NO 36 , K.NO 36/55/2 , DEVSANDRA VILLAGE ,K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1466160545 0283893449 7ELGK30924 SHYLAJA KHNO-2, VENUGOPAL SWAMY,1 TEMPLE BACK SIDE 424217 86 9 LT1 211 2 0 19166 312 1 0 3 0.9700 0 5.8000 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52275541 0 0 0 2 0 0 0 0 0 0 SHYLAJA,KHNO-2, VENUGOPAL SWAMY,1 TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 210.6700 0 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466160543 0292621561 7ELGK62226 NEHA NO28, KNO54/28, MASJID ROAD, DEVASANDRA, SAI RAM L/O1 2ND CROSS 424217 0 9 LT1 211 1 0 2070 106 1 0 3 0.9600 491 2.0300 0 0 410 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.410 (ignore if paid) 0 100000 68151792 0 0 0 2 0 0 0 0 0 0 NEHA,NO28, KNO54/28, MASJID ROAD, DEVASANDRA, SAI RAM L/O1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466160681 0301255000 DEH9520 D.KRISHNAPPA DEVA SANDRA DEVA SANDRA 424217 57 9 LT1 211 3 0 12705 79 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001817588D 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,DEVA SANDRA DEVA SANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-01-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160683 0309457304 7EEHK57274 C M RAJU AND ANUSUYAMMA NO 63 K NO 45 OPP MORE SUPERMARKET DEVASANDRA1 424217 188 9 LT1 211 2 0 4944 153 1 0 3 0.9200 0 0 0 0 600 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.600 (ignore if paid) 0 100000 A2875924 0 0 0 2 0 0 0 0 0 0 C M RAJU AND ANUSUYAMMA,NO 63 K NO 45 OPP MORE SUPERMARKET DEVASANDRA1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466160740 0345713656 7EEHK492 HARISH P C AND P C SRAVAN KUMAR S.NO 12 K.N 54/12 1ST CRS SRI SAI RAM LYT DEVSANDRA K.R.PURAM 424217 325 9 LT1 211 2 0 13178 79 1 0 3 1 0 0 0 0 0 4242 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 2014-11-10 111115755932 0 0 0 2 0 0 0 0 0 0 HARISH P C AND P C SRAVAN KUMAR,S.NO 12 K.N 54/12 1ST CRS SRI SAI RAM LYT DEVSANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1466160494 0397745000 7ELG46887 R.LAKSHMI #38,NEAR MASJID RD,DEVASANDRA, KRP,BANGALORE 424217 408 9 LT1 211 2 0 24120 39 1 0 3 0 -9 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001713019D 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI,#38,NEAR MASJID RD,DEVASANDRA, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160763 0410645000 4ED31973 BNDEVENKATAPPA DEVASANDRA DEVASANDRA 424217 125 9 LT1 211 0.2800 0 444 7 1 0 3 1 -77 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A2181051 0 0 0 1 0 0 0 0 0 0 BNDEVENKATAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466160764 0414572687 7ELGK62198 BIBIJAN NO 26 K NO 3/2/C/52-553 MASJID ROAD DEVASANDRA1 424217 0 9 LT1 211 1 0 4514 144 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 67584262 0 0 0 2 0 0 0 0 0 0 BIBIJAN,NO 26 K NO 3/2/C/52-553 MASJID ROAD DEVASANDRA1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466160726 0442211321 7ELGK51922 SYED ZIAULLA SNO27, KNO54, 2ND CROSS, SAIRAM L/O1 424217 0 9 LT1 211 1 0 1900 67 1 0 3 0.7200 1611 11.7800 0 0 280 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14000433 ASD to be paid:Rs.280 (ignore if paid) 0 100000 53198041 0 0 0 2 0 0 0 0 0 0 SYED ZIAULLA,SNO27, KNO54, 2ND CROSS, SAIRAM L/O1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466160750 0458345000 7ELG35983 GEETHA MOHAN @ 13/B,DEVASANDRA VILLAGE K.R PURAM,BANGLORE 424217 333 9 LT1 211 1 0 4776 318 1 0 3 0.9700 0 1.6700 0 0 1100 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 BC2918589 0 0 0 2 0 0 0 0 0 0 GEETHA MOHAN,@ 13/B,DEVASANDRA VILLAGE K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 253.3300 0 2023-08-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466160758 0465855000 DEH7488 VIMALADEVI DEVASANDRA DEVASANDRA 424217 85 9 LT1 211 2.9800 0 3462 79 1 0 3 0.9600 -12 0 0 0 850 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A1862779 0 0 0 2 0 0 0 0 0 0 VIMALADEVI,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466160577 0489196543 7EEHK38223 SHAIKH AHMED HUSSAIN NO7, KNO7/54, DEVASANDRA, KRPURA,1 424217 312 9 LT1 211 1 0 2859 99 1 0 3 0.9200 0 0 0 0 550 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.550 (ignore if paid) 0 100000 52463869 0 0 0 2 0 0 0 0 0 0 SHAIKH AHMED HUSSAIN,NO7, KNO7/54, DEVASANDRA, KRPURA,1 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466160389 0531879224 7ELGK35010 D N PRABHAKAR KNO2, SRI VENUGOPALASWAMY ROAD,4 DEVASANDRA, 424217 82 9 LT1 211 1 0 4645 54 1 0 3 0.9900 0 1 0 0 2010 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 BC2692709 0 0 0 2 0 0 0 0 0 0 D N PRABHAKAR,KNO2, SRI VENUGOPALASWAMY ROAD,4 DEVASANDRA, 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466160393 0532637288 7ELGK66656 ANITHA M NO35, 3RD CROSS, SAI RAM L/O DEVASANDRA 424217 0 9 LT1 211 1 0 637 49 1 0 3 0.9500 1499 6.9300 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 A8012512 0 0 0 2 0 0 0 0 0 0 ANITHA M,NO35, 3RD CROSS, SAI RAM L/O DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466160382 0534093197 7ELGK68137 JABIULLA 12 424217 0 9 LT1 211 1 0 1576 80 1 0 3 0.7500 0 1.4000 0 0 230 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68236371 0 0 0 2 0 0 0 0 0 0 JABIULLA,12 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466160384 0535055000 7ED4342 MUNIYAPPA DEVASANDRA - 424217 145 9 LT1 211 0.1200 0 8105 79 1 0 3 1 0 0 0 0 560 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000140428 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,DEVASANDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1466160385 0548745000 7ELG29746 REDDAPPA 1ST MAIN,2ND CRS,RAJIV NGR DEVASANDRA,K.R PURAM,BANGLORE 424217 262 9 LT1 211 0.4800 0 1 0 1 0 3 1 -24 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1962371 0 0 0 0 0 0 0 0 0 0 REDDAPPA,1ST MAIN,2ND CRS,RAJIV NGR DEVASANDRA,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 4.3100 14 2024-01-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466160387 0561835414 7ELGK1560 NAGOOR ABRAR UL HAQ #53 1STCRS DEVSANDRA MAIN ROAD K.R.PURAM2 424217 59 9 LT1 211 1 0 12901 106 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111112479646 0 0 0 1 0 0 0 0 0 0 NAGOOR ABRAR UL HAQ,#53 1STCRS DEVSANDRA MAIN ROAD K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-09 0 11201040413 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160386 0564623112 7EEHK47352 D N SRINIVASA KNO2, HL NO18, WNO53, VENUGOPALASWAMY TEMPLE ROAD, DEVASANDRA 424217 84 9 LT1 211 2 0 3589 71 1 0 3 0.7300 -1 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52906870 0 0 0 2 0 0 0 0 0 0 D N SRINIVASA,KNO2, HL NO18, WNO53, VENUGOPALASWAMY TEMPLE ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466160529 0578609000 7ELG63875 NOORULLA SHARIF #9,K.NO.172/1,1ST MAIN,4TH CROSS,PRAJAVANI L/O, DEVASANDRA,K.R.P 424217 189 9 LT1 211 0.5000 0 13433 113 1 0 3 1 -14 0 0 0 1900 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111115747396D 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIF,#9,K.NO.172/1,1ST MAIN,4TH CROSS,PRAJAVANI L/O, DEVASANDRA,K.R.P 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160314 0592745000 7EEH16656 G.S.SHOBHA NO.32 BANGALORE 424217 201 9 LT1 211 3 0 11937 323 1 0 3 1 2855 11.7200 0 0 3180 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100001701315DD 0 0 0 3 0 0 0 0 0 0 G.S.SHOBHA,NO.32 BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 233.7800 0 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1466160748 0636216380 7ELGK30925 SHYLAJA KHNO-2, VENUGOPAL SWAMY,3 TEMPLE BACK SIDE 424217 87 9 LT1 211 2 0 8069 97 1 0 3 0.9100 -53 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52275542 0 0 0 2 0 0 0 0 0 0 SHYLAJA,KHNO-2, VENUGOPAL SWAMY,3 TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466160745 0638485471 7ELGK48901 WASEEM AKRAM A R SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD,2 6TH CROSS, DEVASANDRA 424217 203 9 LT1 211 1 0 5715 106 1 0 3 0.9200 1993 12.2100 0 0 1860 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14000433 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 53041065 0 0 0 2 0 0 0 0 0 0 WASEEM AKRAM A R,SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD,2 6TH CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466160744 0647255000 DEH9574 KAMALAMMA DEVASANDRA DEVASANDRA 424217 102 9 LT1 211 2.7800 0 1630 24 1 0 3 0.7900 -75 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866412 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466160560 0666759115 7ELGK29031 MANJULA NO9 MASJID ROAD DEVASANDRA 424217 231 9 LT1 211 1 0 5775 6 1 0 3 0.9400 -51 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 BC2543682 0 0 0 1 0 0 0 0 0 0 MANJULA,NO9 MASJID ROAD DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 86.8300 96 2025-01-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466160563 0667060661 7ELGK495 HARISH P C AND P C SRAVAN KUMAR S.NO 12 K.N 54/12 1ST CRS SRI SAI RAM LYT DEVSANDRA2 K.R.PURAM 424217 327 9 LT1 211 0.5000 0 8191 47 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111112594233 0 0 0 1 0 0 0 0 0 0 HARISH P C AND P C SRAVAN KUMAR,S.NO 12 K.N 54/12 1ST CRS SRI SAI RAM LYT DEVSANDRA2 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1466160556 0690624871 7ELGK1561 NAGOOR ABRAR UL HAQ #53 1STCRS DEVSANDRA MAIN ROAD K.R.PURAM1 424217 61 9 LT1 211 1 0 11971 3 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111112626009 0 0 0 2 0 0 0 0 0 0 NAGOOR ABRAR UL HAQ,#53 1STCRS DEVSANDRA MAIN ROAD K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-09 0 11201040420 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LNT 1 Phase 1466160359 8263906966 7EEHK57275 C M RAJU AND ANUSUYAMMA NO 63 K NO 45 OPP MORE SUPERMARKET DEVASANDRA 424217 189 9 LT1 211 2 0 6112 162 1 0 3 0.8800 0 0 0 0 2200 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 A2875925 0 0 0 1 0 0 0 0 0 0 C M RAJU AND ANUSUYAMMA,NO 63 K NO 45 OPP MORE SUPERMARKET DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466160352 8264945000 7EEH18525 NAGALAKSHMI SHANKAR SNO.11, KNO.4 K.R.PURAM 424217 197 9 LT1 211 3 0 7686 7 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 110000744199 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMI SHANKAR,SNO.11, KNO.4 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1466160354 8274755000 7ELG27646 S.GOPALA DEVASANDRA,NEAR VENUGOPAL SWAMY TEMPLE,DEVASANDRA,BANGLORE 424217 111 9 LT1 211 1 0 1410 36 1 0 3 1 222 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001723998DD 0 0 0 1 0 0 0 0 0 0 S.GOPALA,DEVASANDRA,NEAR VENUGOPAL SWAMY TEMPLE,DEVASANDRA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-09-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160601 8289845000 DLG19187 Y.KENDAPPA DEVASANDRA DEVASANDRA 424217 19 9 LT1 211 0.2400 0 7585 28 1 0 3 1 1010 7.9200 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001701512D 0 0 0 1 0 0 0 0 0 0 Y.KENDAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160551 8336009615 7ECLK66454 MAHABOOB PASHA SNO1, KNO51/4, NO312/2, RAJIV NAGAR MASJID ROAD DEVASANDRA 424217 0 9 LT1 211 1 0 141 10 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 111124210952 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,SNO1, KNO51/4, NO312/2, RAJIV NAGAR MASJID ROAD DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160353 8355531399 7EEHK16488 KOLA KUMAR #12,K.NO 54/12,1ST CRS,SRI SAI L/O , DEVSANDRA,K.R.PURAM4 424217 330 9 LT1 211 2 0 7630 85 1 0 3 0.9100 0 0 0 0 1580 4242 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2022-09-06 32707382 0 0 0 3 0 0 0 0 0 0 KOLA KUMAR,#12,K.NO 54/12,1ST CRS,SRI SAI L/O , DEVSANDRA,K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466160358 8368945000 DLG19186 Y.KENDAPPA DEVASANDRA DEVASANDRA 424217 18 9 LT1 211 0.2400 0 292 2 1 0 3 0.6400 -30 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866410 0 0 0 0 0 0 0 0 0 0 Y.KENDAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466160631 8416945000 7ELG44350 SHAIK MOHAMMED NO10,3RD CRS,RAJIVA NAGAR DEVASANDRA,BANGALORE 424217 277 9 LT1 211 0.4800 0 1301 45 1 0 3 0.9500 7 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1963441 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED,NO10,3RD CRS,RAJIVA NAGAR DEVASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040374 0 0 0 0 1 0 0 0 0 0 33.4200 43 2025-12-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466160350 8487225542 7ELGK63241 KURUBAN S K SNO26, KNO312/C/52-53, MASID ROAD, DEVASANDRA1 424217 0 9 LT1 211 1 0 1387 54 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 68161140 0 0 0 2 0 0 0 0 0 0 KURUBAN S K,SNO26, KNO312/C/52-53, MASID ROAD, DEVASANDRA1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466160521 8527212557 7ELGK544 CHINNAPPA RAJEEV NAGAR MASZID ROAD DEVSANDRA K.R.PURAM 424217 158 9 LT1 211 0.5000 0 4059 30 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111112509283 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,RAJEEV NAGAR MASZID ROAD DEVSANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160547 8609736191 7EEHK16341 SHAIK MOHAMMED #16 MASJID ROAD RAJEEVA NAGAR DEVASANDRA K.R.PURAM 424217 279 9 LT1 211 0 1 3306 17 1 0 3 0.9700 291 1.2300 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 37733050 0 0 0 1 0 0 0 0 1 0 SHAIK MOHAMMED,#16 MASJID ROAD RAJEEVA NAGAR DEVASANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040374 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466160542 8627855000 7ELG24863 MOHAMMED SAIFULLA #29/3/52/53 MASJEED ROAD DEVASANDRA MAIN ROAD BANGALORE 424217 261 9 LT1 211 0.5000 0 243 9 1 0 3 1 981 7.6900 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001703793DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAIFULLA,#29/3/52/53 MASJEED ROAD DEVASANDRA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040374 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160322 8659445000 7ED11059 CHANDRIKA R #NO-91,VENUGOPALA SWAMY TEMPLE ROAD DEVASANDRA,K R PURAM, BANGALORE 36 424217 65 9 LT1 211 0.5000 0 4254 87 1 0 3 0.9000 0 0 0 0 1090 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2181779 0 0 0 2 0 0 0 0 0 0 CHANDRIKA R,#NO-91,VENUGOPALA SWAMY TEMPLE ROAD DEVASANDRA,K R PURAM, BANGALORE 36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040420 0 0 0 0 1 0 0 0 0 0 93.6500 103 2023-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466160558 8718714542 7ELG63307 NARAYANA SWAMY S.NO. 55, 1ST CROSS RAJEEV NAGAR, MAZID ROAD 424217 120 9 LT1 211 0.5000 0 7542 65 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 8435009901D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S.NO. 55, 1ST CROSS RAJEEV NAGAR, MAZID ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160567 8742745000 4ED25875 C.MUNIYAPPA DEVASANDRA DEVASANDRA 424217 101 9 LT1 211 0.2800 0 12267 75 1 0 3 1 -9 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001700991D 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160337 8754975119 7EEHK9097 PRAMILA NO 93 , DEVSANDRA, K.R.PURAM4 424217 116 9 LT1 211 1 0 2329 10 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111110043899 0 0 0 2 0 0 0 0 0 0 PRAMILA,NO 93 , DEVSANDRA, K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LNT 1 Phase 1466160343 8770747865 7ELG64766 SURESH.V.P S.NO.14 ,K.NO 352/A BEHIND VENUGOPALA SWAMY TEMPLE DEVSANDRA K.R.PURAM 424217 293 9 LT1 211 0.5000 0 14204 143 1 0 3 1 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111100089794 0 0 0 1 0 0 0 0 0 0 SURESH.V.P,S.NO.14 ,K.NO 352/A BEHIND VENUGOPALA SWAMY TEMPLE DEVSANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040375 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160334 8780655000 DEH9294 ERAPPA DEVASANDRA DEVASANDRA 424217 108 9 LT1 211 1.4400 0 6970 71 1 0 3 1 518 2.1100 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001695673D 0 0 0 1 0 0 0 0 0 0 ERAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160746 1045325313 7EEHK30505 ANUSUYA NO-26 K NO-54 GOVT PRIMARY SCHOOL DEVASANDRA K R PURA 424217 416 9 LT1 211 2 0 9717 115 1 0 3 0.9300 0 0 0 0 1950 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 51142270 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO-26 K NO-54 GOVT PRIMARY SCHOOL DEVASANDRA K R PURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466160741 1046745000 4ED34126 ARCHNA, #SNO:7, KNO:202, RAJEEV NAGAR, DEVASANDRA K R PURAM BANGALORE 424217 140 9 LT1 211 0.4800 0 809 4 1 0 3 1 0 2.0900 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111100219461 0 0 0 0 0 0 0 0 0 0 ARCHNA,,#SNO:7, KNO:202, RAJEEV NAGAR, DEVASANDRA K R PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1466160742 1049945000 4ED20725 MUNIAPPA DEVASANDRA DEVASANDRA 424217 68 9 LT1 211 1 0 7318 65 1 0 3 1 1234 7.9400 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001824589D 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160487 1070545000 7ELG59846 SUBRAMANI #14,K.NO.55/1,RAJEVANAGAR,DEVASANDR B LORE 424217 153 9 LT1 211 0.2400 0 4797 8 1 0 3 1 132 1.4700 0 0 480 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 1070545196D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#14,K.NO.55/1,RAJEVANAGAR,DEVASANDR B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160666 1109055000 4ED25876 C.MUNIYAPPA DEVASANDRA DEVASANDRA 424217 103 9 LT1 211 0.3000 0 13362 62 1 0 3 1 645 5.4200 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001701195D 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160675 1129645000 7EEH14190 D.KRISHNAPPA BANGALORE - 424217 50 9 LT1 211 1 0 3766 61 1 0 3 0.9800 110 1 0 0 390 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1866280 0 0 0 2 0 0 0 0 0 0 D.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040413 0 0 0 0 1 0 0 0 0 0 46.3200 56 2023-11-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466160508 1147492179 7EEHK30507 ANUSUYA NO-26 K NO-54 GOVT PRIMARY SCHOOL,2 DEVASANDRA K R PURA 424217 418 9 LT1 211 1 0 1083 14 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 51142886 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO-26 K NO-54 GOVT PRIMARY SCHOOL,2 DEVASANDRA K R PURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466160315 1199516817 7ELGK48902 WASEEM AKRAM A R SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD,3 6TH CROSS, DEVASANDRA 424217 204 9 LT1 211 1 0 7196 70 1 0 3 0.8600 351 3.0300 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53041066 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM A R,SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD,3 6TH CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466160714 1240755000 7ELG55714 BINDU VINOD #13A,PRAJAVANI L/O,DEVASANDRA K.R.PURAM,B LORE 424217 336 9 LT1 211 1 0 13493 93 1 0 3 1 24 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001688838D 0 0 0 1 0 0 0 0 0 0 BINDU VINOD,#13A,PRAJAVANI L/O,DEVASANDRA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160493 1294004869 7ELGK43778 VASANTHAMMA NO54/26, DEVASANDRA, KRPURA-5 424217 413 9 LT1 211 1 0 2188 41 1 0 3 0.8400 0 0 0 0 250 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.250 (ignore if paid) 0 100000 52825295 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,NO54/26, DEVASANDRA, KRPURA-5 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466160702 1315445000 7ELG27664 SRI PUTTA RAJU # 2,DEVASANDRA,K R PURA BANGLORE 424217 184 9 LT1 211 0.2400 0 4775 62 1 0 3 1 581 3.5000 0 0 250 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000257413 0 0 0 1 0 0 0 0 0 0 SRI PUTTA RAJU,# 2,DEVASANDRA,K R PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-12-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466160651 1333255000 7ELG51598 MAHENDRA V #21,NEAR GOVT.SCHOOL,DEVASANDRA K.R.PURAM,B LORE 424217 380 9 LT1 211 0.4800 0 9835 111 1 0 3 1 0 0 0 0 1070 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111111880586 0 0 0 1 0 0 0 0 0 0 MAHENDRA V,#21,NEAR GOVT.SCHOOL,DEVASANDRA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160479 1378511960 7ELGK63238 KURUBAN S K SNO26, KNO312/C/52-53, MASID ROAD, DEVASANDRA2 424217 0 9 LT1 211 1 0 2601 54 1 0 3 0.8500 0 0 0 0 1570 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 68161137 0 0 0 0 0 0 0 0 0 0 KURUBAN S K,SNO26, KNO312/C/52-53, MASID ROAD, DEVASANDRA2 0 0 0 0 0 0 0 0 2026-03-09 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 0.4700 2 1466160472 1379155000 7EEH19791 GAJENDRA #243.5TH MAIN 1ST CROSS DEVASANDRA 424217 228 9 LT1 211 0 1 9177 325 1 0 3 0.9900 0 21.9400 0 0 4300 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 A1977329 0 0 0 2 0 0 0 0 1 0 GAJENDRA,#243.5TH MAIN 1ST CROSS DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466160390 1479592306 7EEHK19243 V.MALLESH SHILPA.N.M #23 K NO-352/A SAI RAM L/O DEVASANDRA K.R.PURAM 424217 378 9 LT1 211 1 1 2286 31 1 0 3 0.9500 220 1 0 0 1150 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2244230 0 0 0 3 0 0 0 0 1 0 V.MALLESH SHILPA.N.M,#23 K NO-352/A SAI RAM L/O DEVASANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1466160391 1488445000 7ELG27665 SRI PUTTA RAJU # 2,DEVASANDRA,K R PURA BANGLORE 424217 186 9 LT1 211 0.2400 0 4466 0 1 0 3 0 7 22.0800 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111100079026 0 0 0 0 0 0 0 0 0 0 SRI PUTTA RAJU,# 2,DEVASANDRA,K R PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160464 1492358000 7ELG61068 PARVATHAMMA NEAR GOVT PRIMARY SCHOOL,DEVASANDRA,K.R PURAM 424217 403 9 LT1 211 0.8000 0 15271 152 1 0 3 1 292 1.2000 0 0 2130 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 1492358242D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NEAR GOVT PRIMARY SCHOOL,DEVASANDRA,K.R PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160729 1515155000 7ELG59491 A JAGADEESWARA RAO AND A ANITHA #11,K.NO.352/A,DEVASANDRA,K.R.PURAM B LORE 424217 320 9 LT1 211 0.4800 0 9636 45 1 0 3 1 1 0 0 0 310 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 1515155543D 0 0 0 1 0 0 0 0 0 0 A JAGADEESWARA RAO AND A ANITHA,#11,K.NO.352/A,DEVASANDRA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160486 1559258000 7ELG61067 PARVATHAMMA NEAR GOVT PRIMARY SCHOOL,DEVASANDRA,K.R PURAM 424217 402 9 LT1 211 0.8000 0 13722 85 1 0 3 1 0 3.2100 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 1559258252D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NEAR GOVT PRIMARY SCHOOL,DEVASANDRA,K.R PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160471 1566945000 7ELG27645 S.GOPALA DEVASANDRA,NEAR VENUGOPAL SWAMY TEMPLE,DEVASANDRA,BANGLORE 424217 109 9 LT1 211 1 0 1104 33 1 0 3 0.9500 -1 1 0 0 260 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1866417 0 0 0 1 0 0 0 0 0 0 S.GOPALA,DEVASANDRA,NEAR VENUGOPAL SWAMY TEMPLE,DEVASANDRA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466160727 0210955000 4EEH15327 MUNIVENKATAPPA DEVASANDRA DEVASANDRA 424217 26 9 LT1 211 3 0 10709 36 1 0 3 1 0 0 0 0 220 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001678911D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-04-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160725 0230364233 7ELGK45276 STALINA H AND M RAJAGEMBEERAM NO9, KNO324, NEAR VENUGOPALASWAMY TEMPLE2 KRPURA 424217 315 9 LT1 211 1 0 1189 10 1 0 3 0.8200 1 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52683694 0 0 0 0 0 0 0 0 0 0 STALINA H AND M RAJAGEMBEERAM,NO9, KNO324, NEAR VENUGOPALASWAMY TEMPLE2 KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466160701 0250638135 7ELGK62197 BIBIJAN NO 26 K NO 3/2/C/52-553 MASJID ROAD DEVASANDRA2 424217 0 9 LT1 211 1 0 2375 79 1 0 3 0.8200 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 67584261 0 0 0 2 0 0 0 0 0 0 BIBIJAN,NO 26 K NO 3/2/C/52-553 MASJID ROAD DEVASANDRA2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466160550 0271445000 DLG19323 S.V.VENKATESH DEVASANDRA - 424217 126 9 LT1 211 0.2000 0 3237 60 1 0 3 0.7300 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 BC2895180 0 0 0 1 0 0 0 0 0 0 S.V.VENKATESH,DEVASANDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466160653 2143875801 7ELGK38222 SHAIKH AHMED HUSSAIN NO7, KNO7/54, DEVASANDRA, KRPURA 424217 311 9 LT1 211 2 0 5392 100 1 0 3 0.9400 388 1.6000 0 0 240 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52463868 0 0 0 2 0 0 0 0 0 0 SHAIKH AHMED HUSSAIN,NO7, KNO7/54, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466160658 2150410447 7ELGK51923 SYED ZIAULLA SNO27, KNO54, 2ND CROSS, SAIRAM L/O3 424217 0 9 LT1 211 1 0 3563 149 1 0 3 0.9900 2227 15.2400 0 0 1080 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 53198042 0 0 0 2 0 0 0 0 0 0 SYED ZIAULLA,SNO27, KNO54, 2ND CROSS, SAIRAM L/O3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466160568 2184445000 7ELG42912 ESHWARAMMA #6,6TH CR,DEVASANDRA MN RD, 1ST MN,ByLORE-36 424217 267 9 LT1 211 0.4800 0 1172 44 1 0 3 1 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001692638DDD 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,#6,6TH CR,DEVASANDRA MN RD, 1ST MN,ByLORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160444 2185336874 7ELGK16712 S.K.KURBAN #28 RAGU NAGAR MASZID ROAD K.R.PURAM 424217 216 9 LT1 211 1 0 14992 69 1 0 3 0.9600 165 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 37886129 0 0 0 2 0 0 0 0 0 0 S.K.KURBAN,#28 RAGU NAGAR MASZID ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466160447 2196632208 7EEHK33752 RAHAMATHUNNISA NO1/2, KNO54/1/2, DEVASANDRA, BACHAPPA L/O, 424217 373 9 LT1 211 2 0 2395 37 1 0 3 0.9200 -69 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 52116948 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNNISA,NO1/2, KNO54/1/2, DEVASANDRA, BACHAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466160449 2196745000 7ED6976 V.YASHODAMMA, B,LORE-36 - 424217 128 9 LT1 211 0.1200 0 2094 48 1 0 3 1 0 0 0 0 470 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BC3323120 0 0 0 1 0 0 0 0 0 0 V.YASHODAMMA,,B,LORE-36 - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466160753 2336655000 7ELG37597 R SADIQ # 7,2ND CRS,1ST MN RD,DEVASANDRA K.R PURAM,BANGLORE 424217 253 9 LT1 211 0.4800 0 2605 42 1 0 3 0.9500 0 0 0 0 560 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1969373 0 0 0 1 0 0 0 0 0 0 R SADIQ,# 7,2ND CRS,1ST MN RD,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466160506 2377322338 7ELGK51097 H N SRINIVASA RAO NO11, NEAR VENUGOPALASWAMY TEMPLE, DEVASANDRA 2 424217 358 9 LT1 211 1 0 4239 104 1 0 3 0.9900 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 BC3345771 0 0 0 1 0 0 0 0 0 0 H N SRINIVASA RAO,NO11, NEAR VENUGOPALASWAMY TEMPLE, DEVASANDRA 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466160507 2394845000 7ELG26247 GAJENDRA #243.5TH MAIN 1ST CROSS DEVASANDRA K R PURAM BANGALORE-36 424217 226 9 LT1 211 0.4800 0 4017 121 1 0 3 0.7900 0 1.9900 0 0 870 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A1977332 0 0 0 2 0 0 0 0 0 0 GAJENDRA,#243.5TH MAIN 1ST CROSS DEVASANDRA K R PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 7.6800 18 2023-11-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466160511 2410066898 7ELGK18438 PRAKASH NO.24, RAJEEV NAGAR, MASJEED ROAD DEVASANDRA, K.R.PURAM 424217 161 9 LT1 211 0.5000 0 4621 82 1 0 3 0.8900 378 1.5300 0 0 530 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.530 (ignore if paid) 0 99999 38122500 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO.24, RAJEEV NAGAR, MASJEED ROAD DEVASANDRA, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466160710 2417593241 7ELGK47307 FAIROZ SNO34, PNO54, MASID MAIN ROAD, RAJIV NAGAR, DEVASANDRA 424217 400 9 LT1 211 1 0 5616 64 1 0 3 0.9300 0 0 0 0 1210 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 52945761 0 0 0 2 0 0 0 0 0 0 FAIROZ,SNO34, PNO54, MASID MAIN ROAD, RAJIV NAGAR, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466160708 2425445000 7ELG26243 GAJENDRA #243.5TH MAIN 1ST CROSS DEVASANDRA 424217 222 9 LT1 211 0.4800 0 4271 64 1 0 3 0.8200 0 0 0 0 2700 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 A1977340 0 0 0 0 0 0 0 0 0 0 GAJENDRA,#243.5TH MAIN 1ST CROSS DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466160775 2446104047 7ELGK62199 BIBIJAN NO 26 K NO 3/2/C/52-553 MASJID ROAD DEVASANDRA 424217 0 9 LT1 211 1 0 5195 158 1 0 3 0.8900 -3193 0 0 0 2950 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.2950 (ignore if paid) 0 100000 67584263 0 0 0 2 0 0 0 0 0 0 BIBIJAN,NO 26 K NO 3/2/C/52-553 MASJID ROAD DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466160576 2505657630 7ELGK51924 SYED ZIAULLA SNO27, KNO54, 2ND CROSS, SAIRAM L/O6 424217 0 9 LT1 211 1 0 1161 9 1 0 3 0.9700 97 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53198043 0 0 0 1 0 0 0 0 0 0 SYED ZIAULLA,SNO27, KNO54, 2ND CROSS, SAIRAM L/O6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466160575 2516255000 4ED24930 G RAMU DEVASENDRA - 424217 147 9 LT1 211 0.2400 0 2878 18 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52486771 0 0 0 0 0 0 0 0 0 0 G RAMU,DEVASENDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466160693 2564455000 7ELG50318 MUNILAXMAMMA NEAR VENUGOPALSWAMY TEMP DEVASANDRA,KRP,BENGALURU 424217 7 9 LT1 211 1 0 14512 76 1 0 3 1 128 1 0 0 630 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111111870510 0 0 0 1 0 0 0 0 0 0 MUNILAXMAMMA,NEAR VENUGOPALSWAMY TEMP DEVASANDRA,KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160697 2565642233 7EEHK51003 VEERESH A SHALAVADI SNO39, MASID ROAD, DEVASANDRA 1 424217 247 9 LT1 211 2 0 3344 102 1 0 3 0.9000 1317 10.3500 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53065000 0 0 0 2 0 0 0 0 0 0 VEERESH A SHALAVADI,SNO39, MASID ROAD, DEVASANDRA 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466160640 2573112431 7ECLK50987 ZUBAIR AHMED SNO1 KNO243/2, PNO51/1, MASIDI MAIN ROAD, PRAJAVANI L/O BEHIND RAJIV NAGAR DEVASANDRA 424217 177 9 LT1 211 1 0 6276 151 1 0 3 0.8300 0 19.8000 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53020770 0 0 0 2 0 0 0 0 0 0 ZUBAIR AHMED,SNO1 KNO243/2, PNO51/1, MASIDI MAIN ROAD, PRAJAVANI L/O BEHIND RAJIV NAGAR DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-12-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466160420 2598445000 7ELG26244 GAJENDRA #243.5TH MAIN 1ST CROSS DEVASANDRA 424217 223 9 LT1 211 0.4800 0 1879 36 1 0 3 0.8500 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1966153 0 0 0 0 0 0 0 0 0 0 GAJENDRA,#243.5TH MAIN 1ST CROSS DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466160415 2620445000 7ELG44795 SAGAR MAHALATKAR AND MOHAN RAO M P #24,MARLID RD,DEVASANDRA, KRP.BANGALORE 424217 354 9 LT1 211 1 0 4011 88 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1867056 0 0 0 1 0 0 0 0 0 0 SAGAR MAHALATKAR AND MOHAN RAO M P,#24,MARLID RD,DEVASANDRA, KRP.BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466160755 2633255000 7ELG46823 M.C.SIKANDAR #36,MASJID RD,RAJIVE NGR, DEVASANDRA,KRP.BANGALORE 424217 407 9 LT1 211 0.4800 0 13498 95 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 37616386 0 0 0 2 0 0 0 0 0 0 M.C.SIKANDAR,#36,MASJID RD,RAJIVE NGR, DEVASANDRA,KRP.BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466160388 2677445000 7EEH59015 A JAGADEESWARA RAO AND A ANITHA #11,K.NO.352/A,DEVASANDRA,K.R.PURAM B LORE 424217 323 9 LT1 211 0 1 3495 31 1 0 3 1 0 0 0 0 310 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2677445661D 0 0 0 1 0 0 0 0 1 0 A JAGADEESWARA RAO AND A ANITHA,#11,K.NO.352/A,DEVASANDRA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160374 2714845000 7ED4237 BASKAR CHIKKADEVASANDRA - 424217 91 9 LT1 211 0.1200 0 1703 47 1 0 3 0.9500 -9 0 0 0 540 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A1863751 0 0 0 1 0 0 0 0 0 0 BASKAR,CHIKKADEVASANDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466160364 2723655000 7ELG52144 BABU RAO #49,RAJIVNAGAR,DEVASANDRA K.R.PURAM,B LORE 424217 133 9 LT1 211 0.4800 0 6318 62 1 0 3 1 275 1.1500 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001728945D 0 0 0 1 0 0 0 0 0 0 BABU RAO,#49,RAJIVNAGAR,DEVASANDRA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466160585 2745862596 7ELGK45277 STALINA H AND M RAJAGEMBEERAM NO9, KNO324, NEAR VENUGOPALASWAMY TEMPKLE KRPURA 424217 316 9 LT1 211 1 0 3450 33 1 0 3 0.7900 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52683695 0 0 0 1 0 0 0 0 0 0 STALINA H AND M RAJAGEMBEERAM,NO9, KNO324, NEAR VENUGOPALASWAMY TEMPKLE KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466160590 2751909812 7ELGK30673 FAIZULLA KHAN SNO-28, KHNO-4787 1ST MAIN, PRAJAVANI L/O 424217 211 9 LT1 211 1 0 7041 54 1 0 3 0.6500 0 0 0 0 1220 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 28990806 0 0 0 0 0 0 0 0 0 0 FAIZULLA KHAN,SNO-28, KHNO-4787 1ST MAIN, PRAJAVANI L/O 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466160399 2805055000 7ELG13800 AMRUTHA .. - 424217 167 9 LT1 211 0.4800 0 3971 7 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111100118609 0 0 0 0 0 0 0 0 0 0 AMRUTHA,.. - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466160330 2825155000 7EEH14191 D.KRISHNAPPA BANGALORE - 424217 51 9 LT1 211 1 0 5089 82 1 0 3 0.8800 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866265 0 0 0 2 0 0 0 0 0 0 D.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040413 0 0 0 0 1 0 0 0 0 0 128.9600 142 2024-02-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466160772 2830318259 7EEHK5239 LAKSHMI PRASANNA M AND K V DINESH KUMAR #54/1A, K.NO.343/54/1A, MASJID MAIN ROAD, DEVASANDRA, KRP3. 424217 291 9 LT1 211 2 0 5443 46 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111112483410 0 0 0 0 0 0 0 0 0 0 LAKSHMI PRASANNA M AND K V DINESH KUMAR,#54/1A, K.NO.343/54/1A, MASJID MAIN ROAD, DEVASANDRA, KRP3. 0 0 0 0 0 0 0 0 2026-03-09 0 11201040375 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-09-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1466160776 2836317561 7ELGK48903 WASEEM AKRAM A R SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD,8 6TH CROSS, DEVASANDRA 424217 205 9 LT1 211 1 0 2570 25 1 0 3 0.7100 333 2.4300 0 0 1010 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 53041067 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM A R,SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD,8 6TH CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466160760 2840445000 7EEH53749 YERAPPA DEVASANDRA,BEHIND VENUGOPALASWAMY K.R.PURAM,B LORE 424217 104 9 LT1 211 1 0 13314 105 1 0 3 1 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001728555D 0 0 0 1 0 0 0 0 0 0 YERAPPA,DEVASANDRA,BEHIND VENUGOPALASWAMY K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160722 2933344806 7ELGK4272 CHAITHRA .B.K. #31, K.NO.352/A, NEW MASJID RD, DEVASANDRA VIL,3 424217 396 9 LT1 211 1 0 12256 35 1 0 3 1 902 6.8400 0 0 3660 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14000433 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111112644607 0 0 0 0 0 0 0 0 0 0 CHAITHRA .B.K.,#31, K.NO.352/A, NEW MASJID RD, DEVASANDRA VIL,3 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1466160771 2957885385 7ELGK43777 VASANTHAMMA NO54/26, DEVASANDRA, KRPURA-4 424217 415 9 LT1 211 1 0 2516 75 1 0 3 0.8900 0 0 0 0 420 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.420 (ignore if paid) 0 100000 52825296 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,NO54/26, DEVASANDRA, KRPURA-4 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466160734 2972555000 7EEH14187 D.KRISHNAPPA BANGALORE - 424217 47 9 LT1 211 1 0 4045 81 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866263 0 0 0 2 0 0 0 0 0 0 D.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040413 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466160737 2979586171 7ELGK48904 WASEEM AKRAM A R SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD,4 6TH CROSS, DEVASANDRA 424217 206 9 LT1 211 1 0 4845 103 1 0 3 0.9900 0 1.5000 0 0 1510 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 53041068 0 0 0 2 0 0 0 0 0 0 WASEEM AKRAM A R,SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD,4 6TH CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466160579 3017354553 7EEHK16489 KOLA KUMAR #12,K.NO 54/12,1ST CRS,SRI SAI L/O , DEVSANDRA,K.R.PURAM3 424217 331 9 LT1 211 2 0 6608 43 1 0 3 0.7300 -10 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 32707383 0 0 0 1 0 0 0 0 0 0 KOLA KUMAR,#12,K.NO 54/12,1ST CRS,SRI SAI L/O , DEVSANDRA,K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466160678 3034530097 7ELGK29169 RAMANJAMMA NO 5 K NO 29/2/52 DEVASANDRA K R PURAM 424217 236 9 LT1 211 0.5000 0 291 0 1 0 3 1 292 1.9300 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 110000917819 0 0 0 1 0 0 0 0 0 0 RAMANJAMMA,NO 5 K NO 29/2/52 DEVASANDRA K R PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160679 3034845000 7EEH18526 NAGALAKSHMI SHANKAR SNO.11, KNO.4 K.R.PURAM 424217 198 9 LT1 211 3 0 18415 106 1 0 3 1 195 1.5400 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 110000927350 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI SHANKAR,SNO.11, KNO.4 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466160587 0741487843 7EEH63321 V.MALLESH SHILPA.N.M NO 23 K NO 352/A DEVASANDRA GOV HIGH SCHOOL NEAR KR PURAM BANGALORE-36 424217 377 9 LT1 211 2 0 13288 119 1 0 3 1 0 0 0 0 1360 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112824423 0 0 0 1 0 0 0 0 0 0 V.MALLESH SHILPA.N.M,NO 23 K NO 352/A DEVASANDRA GOV HIGH SCHOOL NEAR KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160376 0763404919 7ELGK33663 AKHILA NO-22 K NO-54/22 NEAR VENU,5 GOPALA SWAMY TEMPAL 424217 344 9 LT1 211 1 0 4043 26 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 51139881 0 0 0 3 0 0 0 0 0 0 AKHILA,NO-22 K NO-54/22 NEAR VENU,5 GOPALA SWAMY TEMPAL 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 7.9200 18 2025-04-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466160377 0775429965 7ELGK35008 D N PRABHAKAR KNO2, SRI VENUGOPALASWAMY ROAD,1 DEVASANDRA, 424217 80 9 LT1 211 1 0 3574 121 1 0 3 0.9300 0 9.0700 0 0 210 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2692707 0 0 0 2 0 0 0 0 0 0 D N PRABHAKAR,KNO2, SRI VENUGOPALASWAMY ROAD,1 DEVASANDRA, 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466160426 0844745000 7ELG26483 RAJEESHWARI 15TH CRS,ANNAYAPPA L/O, DEVASANDRA 424217 165 9 LT1 211 0.2400 0 3058 0 1 0 3 0 -48 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001729954AD 0 0 0 0 0 0 0 0 0 0 RAJEESHWARI,15TH CRS,ANNAYAPPA L/O, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160434 0846845000 7ELG39704 RATHNAMMA,#196/2 4TH CRS RD, DEVASANDRA,BANGALORE 424217 229 9 LT1 211 0.2400 0 3858 105 1 0 3 0.9600 867 5.3100 0 0 1780 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A1966156 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#196/2,4TH CRS RD, DEVASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466160339 0871845000 7ELG26245 GAJENDRA #243.5TH MAIN 1ST CROSS DEVASANDRA 424217 224 9 LT1 211 0.4800 0 5891 120 1 0 3 0.9000 0 2.2100 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1969362 0 0 0 1 0 0 0 0 0 0 GAJENDRA,#243.5TH MAIN 1ST CROSS DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 120.9000 133 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466160766 0900315089 7ELGK63237 KURUBAN S K SNO26, KNO312/C/52-53, MASID ROAD, DEVASANDRA3 424217 0 9 LT1 211 1 0 7171 218 1 0 3 0.9000 0 0 0 0 4610 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.4610 (ignore if paid) 0 100000 68161136 0 0 0 3 0 0 0 0 0 0 KURUBAN S K,SNO26, KNO312/C/52-53, MASID ROAD, DEVASANDRA3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1466160581 0990114456 7ELGK43779 VASANTHAMMA NO54/26, DEVASANDRA, KRPURA-2 424217 411 9 LT1 211 2 0 1199 55 1 0 3 0.8800 214 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52825294 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,NO54/26, DEVASANDRA, KRPURA-2 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466160680 1013397445 7ELGK47306 FAIROZ SNO34, PNO54, MASID MAIN ROAD,3 RAJIV NAGAR, DEVASANDRA 424217 398 9 LT1 211 1 0 7794 100 1 0 3 1 294 1.2400 0 0 2030 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 52945763 0 0 0 1 0 0 0 0 0 0 FAIROZ,SNO34, PNO54, MASID MAIN ROAD,3 RAJIV NAGAR, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466160770 3140995240 7ELGK46468 D.KRISHNAPPA DEVASANDRA MAIN ROAD, KRPURA 424217 55 9 LT1 211 1 0 6839 71 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52939776 0 0 0 2 0 0 0 0 0 0 D.KRISHNAPPA,DEVASANDRA MAIN ROAD, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466160580 3214833631 7EEHK41280 D C MURALI NO56, VENUGOPALASWAMY TEMPLE ROAD,4 DEVASANDRA, KRPURA 424217 93 9 LT1 211 2 0 3939 76 1 0 3 0.9500 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52752264 0 0 0 2 0 0 0 0 0 0 D C MURALI,NO56, VENUGOPALASWAMY TEMPLE ROAD,4 DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466160583 3216739694 7ELGK33666 AKHILA NO-22 K NO-54/22 NEAR VENU,1 GOPALA SWAMY TEMPAL 424217 347 9 LT1 211 1 0 5772 126 1 0 3 0.8700 0 1 0 0 800 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.800 (ignore if paid) 0 100000 51139884 0 0 0 2 0 0 0 0 0 0 AKHILA,NO-22 K NO-54/22 NEAR VENU,1 GOPALA SWAMY TEMPAL 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 22.1700 32 2025-01-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466160595 3256095185 7EEHK51002 VEERESH A SHALAVADI SNO39, MASID ROAD, DEVASANDRA 424217 246 9 LT1 211 2 0 1819 50 1 0 3 0.8200 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53064999 0 0 0 2 0 0 0 0 0 0 VEERESH A SHALAVADI,SNO39, MASID ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466160591 3259845000 4ED29609 D.K.VENKATASWAMY DEVASANDRA DEVASANDRA 424217 10 9 LT1 211 0.3200 0 5159 11 1 0 3 1 1 0 0 0 460 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001700458D 0 0 0 1 0 0 0 0 0 0 D.K.VENKATASWAMY,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160593 3269067323 7ELGK35562 MAMATHA T S SNO24, PRAJAVANI L/O, DEVASANDRA, KRPURA 424217 242 9 LT1 211 1 0 6013 72 1 0 3 0.8000 0 0 0 0 460 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.460 (ignore if paid) 0 99999 52309018 0 0 0 2 0 0 0 0 0 0 MAMATHA T S,SNO24, PRAJAVANI L/O, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466160615 3271771269 7ELGK48351 MEENAMMA NO31, MASIDI ROAD, OLD DEVASANDRA 424217 233 9 LT1 211 1 0 3101 36 1 0 3 0.8000 0 0 0 0 470 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.470 (ignore if paid) 0 100000 52975822 0 0 0 1 0 0 0 0 0 0 MEENAMMA,NO31, MASIDI ROAD, OLD DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466160462 3324195766 7ECLK21874 V.YASHODAMMA MAZID ROAD RAJEEV NAGAR DEVASANDRA K.R.PURAM 424217 130 9 LT1 211 1 0 2351 44 1 0 3 0.5200 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 38124962 0 0 0 1 0 0 0 0 0 0 V.YASHODAMMA,MAZID ROAD RAJEEV NAGAR DEVASANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466160732 3340545000 7ELG46006 PARVATHAMMA DEVASANDRA, ,BANGALORE 424217 401 9 LT1 211 1 0 10905 50 1 0 3 1 -7 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001709133D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,DEVASANDRA, ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160731 3364655000 7EEH14186 D.KRISHNAPPA BANGALORE - 424217 46 9 LT1 211 1 0 5498 128 1 0 3 0.8500 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866270 0 0 0 2 0 0 0 0 0 0 D.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040413 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466160754 3387133287 7ELGK33667 AKHILA NO-22 K NO-54/22 NEAR VENU,6 GOPALA SWAMY TEMPAL 424217 348 9 LT1 211 1 0 13029 43 1 0 3 0.9800 0 0 0 0 3930 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.3930 (ignore if paid) 0 100000 51139885 0 0 0 0 0 0 0 0 0 0 AKHILA,NO-22 K NO-54/22 NEAR VENU,6 GOPALA SWAMY TEMPAL 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466160688 3458546561 7ELGK35009 D N PRABHAKAR KNO2, SRI VENUGOPALASWAMY ROAD,3 DEVASANDRA, 424217 81 9 LT1 211 1 0 3247 40 1 0 3 0.9400 56 0 0 0 300 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2692708 0 0 0 0 0 0 0 0 0 0 D N PRABHAKAR,KNO2, SRI VENUGOPALASWAMY ROAD,3 DEVASANDRA, 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466160773 3468627796 7ELGK1888 JAYAMMA NO 29 K.NO 352/4 NEAR MASJID ROAD BACHAPPA LYT DEVSANDRA1 K.R.PURAM 424217 389 9 LT1 211 1 0 1280 11 1 0 3 0 -7 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111115751415 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO 29 K.NO 352/4 NEAR MASJID ROAD BACHAPPA LYT DEVSANDRA1 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 8.7500 19 2024-04-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160712 3483355000 7ELG26239 GAJENDRA #243.5TH MAIN 1ST CROSS DEVASANDRA 424217 218 9 LT1 211 0.4800 0 2774 72 1 0 3 0.9900 649 5.3700 0 0 880 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A1969366 0 0 0 1 0 0 0 0 0 0 GAJENDRA,#243.5TH MAIN 1ST CROSS DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 84.6400 93 2024-05-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466160738 3490533890 7ELGK33670 AKHILA NO-22 K NO-54/22 NEAR VENU GOPALA SWAMY TEMPAL 424217 351 9 LT1 211 2 0 2783 53 1 0 3 0.9100 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 51139888 0 0 0 2 0 0 0 0 0 0 AKHILA,NO-22 K NO-54/22 NEAR VENU GOPALA SWAMY TEMPAL 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466160647 5569409784 7ELGK9094 PRAMILA NO 93 , DEVSANDRA, K.R.PURAM2 424217 113 9 LT1 211 1 0 9692 74 1 0 3 1 179 2.1800 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 110000904061 0 0 0 1 0 0 0 0 0 0 PRAMILA,NO 93 , DEVSANDRA, K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160644 5579362886 7EEH64134 H N SRINIVASARAO S.NO. 26,B K.NO. 352/A, 2ND CROSS NEAR GOVT SCHOOL 424217 357 9 LT1 211 1 0 10318 55 1 0 3 1 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111000128808 0 0 0 1 0 0 0 0 0 0 H N SRINIVASARAO,S.NO. 26,B K.NO. 352/A, 2ND CROSS NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160622 5587745000 7ELG47232 SRINIVASULU A #23,DEVASANDRA KRP,BANGALORE 424217 375 9 LT1 211 1 0 12067 50 1 0 3 1 0 0 0 0 1580 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001716179D 0 0 0 2 0 0 0 0 0 0 SRINIVASULU A,#23,DEVASANDRA KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1466160394 5598259857 7ELGK51098 H N SRINIVASA RAO NO11, NEAR VENUGOPALASWAMY TEMPLE, DEVASANDRA 4 424217 359 9 LT1 211 1 0 2636 88 1 0 3 0.9400 0 0 0 0 250 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3345772 0 0 0 1 0 0 0 0 0 0 H N SRINIVASA RAO,NO11, NEAR VENUGOPALASWAMY TEMPLE, DEVASANDRA 4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466160383 5599355000 7ED6973 M.MUNIYAPPA B,LORE-36 - 424217 146 9 LT1 211 0.1200 0 3961 154 1 0 3 1 -1 1.8900 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 111000142534D 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA,B,LORE-36 - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1466160380 5603755000 7ELG29137 MUNIYAPPA # 13,1ST MN,3RD CRS,MAJID RD DEVASANDRA,K.R PURAM,BANGLORE 424217 265 9 LT1 211 0.4800 0 11301 156 1 0 3 1 402 1.7400 0 0 3930 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111100095779 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,# 13,1ST MN,3RD CRS,MAJID RD DEVASANDRA,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8000 2 LNT 1 Phase 1466160381 5623355000 7ED6960 MUNI VENKATAPPA B,LORE-36 - 424217 169 9 LT1 211 0.1200 0 8791 30 1 0 3 1 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111100219635 0 0 0 2 0 0 0 0 0 0 MUNI VENKATAPPA,B,LORE-36 - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1466160463 5642279944 7ELG63310 H N SRINIVASARAO S.NO. 26,A K.NO. 352/A, 2ND CROSS NEAR GOVT SCHOOL 424217 356 9 LT1 211 1 0 13650 44 1 0 3 1 0 0 0 0 920 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000737495 0 0 0 1 0 0 0 0 0 0 H N SRINIVASARAO,S.NO. 26,A K.NO. 352/A, 2ND CROSS NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 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 1466160751 5664894482 7ELGK1562 NAGOOR ABRAR UL HAQ #53 1STCRS DEVSANDRA MAIN ROAD K.R.PURAM4 424217 62 9 LT1 211 0.7500 0 6072 41 1 0 3 1 272 1.6800 0 0 1250 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112563317 0 0 0 2 0 0 0 0 0 0 NAGOOR ABRAR UL HAQ,#53 1STCRS DEVSANDRA MAIN ROAD K.R.PURAM4 0 0 0 0 0 0 0 0 2026-03-09 0 11201040420 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7800 2 LNT 1 Phase 1466160635 5666845000 4ED30829 GEETHA DEVASANDRA DEVASANDRA 424217 272 9 LT1 211 0.2400 0 3786 60 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 999999 52284408 0 0 0 1 0 0 0 0 0 0 GEETHA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040452 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466160638 5670545000 7ELG59625 GULABJAN #31/2,K.NO.204,MASID RD, DEVASANDRA,K.R.PURAM,B LORE 424217 365 9 LT1 211 1 0 11054 103 1 0 3 1 315 1.8600 0 0 440 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 5670545309D 0 0 0 1 0 0 0 0 0 0 GULABJAN,#31/2,K.NO.204,MASID RD, DEVASANDRA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160436 5716945000 7ELG49267 RATHNAMMA #19,RAJIV NGR,MASQ RD K.R.PURA,BENGALURU 424217 173 9 LT1 211 0.4800 0 9810 4 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001689678D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#19,RAJIV NGR,MASQ RD K.R.PURA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160367 5740167925 7ELGK186 G.RAJESH BABU NO 08/1. 1ST CROSS. K.NO 352/A NEAR BACHHAPPA L/O, SAI RAM BADAVANE,DEVSANDRA K.R.PURAM 424217 300 9 LT1 211 0.5000 0 1439 7 1 0 3 1 -32 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111115750390 0 0 0 0 0 0 0 0 0 0 G.RAJESH BABU,NO 08/1. 1ST CROSS. K.NO 352/A NEAR BACHHAPPA L/O, SAI RAM BADAVANE,DEVSANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1466160649 5763445000 7ED4355 P MUNIYAPPA DEVASANDRA - 424217 142 9 LT1 211 0.1200 0 10149 85 1 0 3 1 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111100083986 0 0 0 2 0 0 0 0 0 0 P MUNIYAPPA,DEVASANDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1466160392 5789530066 7ELGK35560 PUNITH KUMAR A G SNO24, PRAJAVANI L/O, DEVASANDRA, KRPURA,1 424217 240 9 LT1 211 1 0 3409 62 1 0 3 0.8800 34 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 52309020 0 0 0 1 0 0 0 0 0 0 PUNITH KUMAR A G,SNO24, PRAJAVANI L/O, DEVASANDRA, KRPURA,1 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466160530 5841822298 7EEH63320 V.MALLESH SHILPA.N.M NO 23 K NO 352/A DEVASANDRA GOV HIGH SCHOOL NEAR KR PURAM BANGALORE-36 424217 376 9 LT1 211 1 0 13295 79 1 0 3 1 0 0 0 0 400 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112846651 0 0 0 1 0 0 0 0 0 0 V.MALLESH SHILPA.N.M,NO 23 K NO 352/A DEVASANDRA GOV HIGH SCHOOL NEAR KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160346 5849555000 7ELG29139 K.SHRI RAMAPPA # 14,1ST MN,3RD CRS,MAJID RD DEVASANDRA,K.R PURAM,BANGLORE 424217 270 9 LT1 211 0.4800 0 286 7 1 0 3 0.7800 194 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1968244 0 0 0 0 0 0 0 0 0 0 K.SHRI RAMAPPA,# 14,1ST MN,3RD CRS,MAJID RD DEVASANDRA,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466160689 5862828066 7EEHK45433 BABU RAO NO49, RAJEEV NAGAR, DEVASANDRA 424217 134 9 LT1 211 1 0 251 5 1 0 3 0.9300 361 2.3700 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52881366 0 0 0 1 0 0 0 0 0 0 BABU RAO,NO49, RAJEEV NAGAR, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466160730 5877845000 7ED4333 GURUMURTHY W/O NARASIMHA MURTHY , DEVASENDRA - 424217 149 9 LT1 211 0.1200 0 4822 32 1 0 3 1 105 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111100112071 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,W/O NARASIMHA MURTHY , DEVASENDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1466160703 5904609000 7ELG63874 NOORULLA SHARIF #9,K.NO.172/1,1ST MAIN,4TH CROSS,PRAJAVANI L/O, DEVASANDRA,K.R.P 424217 188 9 LT1 211 0.5000 0 13570 113 1 0 3 1 0 0 0 0 1710 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 5904609063D 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIF,#9,K.NO.172/1,1ST MAIN,4TH CROSS,PRAJAVANI L/O, DEVASANDRA,K.R.P 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160554 5925845000 7ELG42812 STALLA MARY #8,RAJEVE NGR,DEVASANDRRA K.R.P.B-36 424217 187 9 LT1 211 1 0 11230 61 1 0 3 1 0 0 0 0 210 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000739000 0 0 0 2 0 0 0 0 0 0 STALLA MARY,#8,RAJEVE NGR,DEVASANDRRA K.R.P.B-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1466160668 4157067440 7ELGK6285 SYED SAIDU NO.12, BACHAPPA L/O, MASJID ROAD DEVASANDRA1 424217 410 9 LT1 211 0.5000 0 7581 55 1 0 3 1 0 0 0 0 530 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112979787 0 0 0 1 0 0 0 0 0 0 SYED SAIDU,NO.12, BACHAPPA L/O, MASJID ROAD DEVASANDRA1 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1466160671 4157455000 7ELG29748 REDDAPPA 1ST MAIN,2ND CRS,RAJIV NGR DEVASANDRA,K.R PURAM,BANGLORE 424217 264 9 LT1 211 0.4800 0 4183 44 1 0 3 0.9400 0 0 0 0 980 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39081130 0 0 0 2 0 0 0 0 0 0 REDDAPPA,1ST MAIN,2ND CRS,RAJIV NGR DEVASANDRA,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466160491 8214745000 7ELG47231 SRINIVASULU A #23,DEVASANDRA KRP,BANGALORE 424217 374 9 LT1 211 1 0 2409 5 1 0 3 1 0 0 0 0 540 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001698626D 0 0 0 0 0 0 0 0 0 0 SRINIVASULU A,#23,DEVASANDRA KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466160548 5951945000 4EP4333 MUNIVENKATAPPA DEVASANDRA DEVASANDRA 424217 33 9 LT1 211 0.7500 0 17866 82 1 0 3 1 -139 0 0 0 380 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001720316D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160621 5995502779 7EEHK44933 K SRIRAMAPPA SNO06, 1ST MAIN ROAD, 3RD CROSS, MASID ROAD, DEVASANDRA 424217 269 9 LT1 211 1 0 2921 18 1 0 3 0.8000 -49 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52860338 0 0 0 1 0 0 0 0 0 0 K SRIRAMAPPA,SNO06, 1ST MAIN ROAD, 3RD CROSS, MASID ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466160412 6009155000 7ELG24030 MUNI VENKATAPPA 5TH CROSS, K.R.PURAM BANGALORE 424217 170 9 LT1 211 0.4800 0 3199 1 1 0 3 1 -110 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111000150521 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,5TH CROSS, K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-12-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1466160418 6014512959 7ELGK33748 RAHAMATHUNNISA NO1/2, KNO54/1/2, DEVASANDRA,3 BACHAPPA L/O, 424217 369 9 LT1 211 1 0 1506 69 1 0 3 0.9400 0 3.2600 0 0 240 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.240 (ignore if paid) 0 100000 53067137 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNNISA,NO1/2, KNO54/1/2, DEVASANDRA,3 BACHAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466160414 6022583498 7EEHK13949 ARCHNA S.NO.19/12, K.NO.12, 6TH CROSS, MASJID ROAD, RAJEEV NAGAR, K.R.PURAM 424217 136 9 LT1 211 1 0 5296 30 1 0 3 1 12 4.2700 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 111116924805 0 0 0 1 0 0 0 0 0 0 ARCHNA,S.NO.19/12, K.NO.12, 6TH CROSS, MASJID ROAD, RAJEEV NAGAR, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1466160715 6051745000 7ELG26482 RAJEESHWARI 15TH CRS,ANNAYAPPA L/O, DEVASANDRA 424217 164 9 LT1 211 0.2400 0 6440 68 1 0 3 1 889 6.9100 0 0 1960 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 110000919432 0 0 0 1 0 0 0 0 0 0 RAJEESHWARI,15TH CRS,ANNAYAPPA L/O, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1466160438 6094575407 7ELGK16998 SHANKAR RAO RAJEEVA NAGARA , DEVSANDRA , K.R.PURAM 424217 163 9 LT1 211 0.5000 0 4031 55 1 0 3 1 -5 1.8900 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 110000916187 0 0 0 2 0 0 0 0 0 0 SHANKAR RAO,RAJEEVA NAGARA , DEVSANDRA , K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1466160432 6101945000 7EEH18524 NAGALAKSHMI SHANKAR SNO.11, KNO.4 K.R.PURAM 424217 196 9 LT1 211 3 0 13371 99 1 0 3 1 2 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111000149626 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMI SHANKAR,SNO.11, KNO.4 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 148.7500 164 2024-09-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1466160433 6102255000 7ELG55713 BINDU VINOD #13A,PRAJAVANI L/O,DEVASANDRA K.R.PURAM,B LORE 424217 335 9 LT1 211 1 0 12688 55 1 0 3 1 35 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001703523D 0 0 0 1 0 0 0 0 0 0 BINDU VINOD,#13A,PRAJAVANI L/O,DEVASANDRA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160371 6129038419 7ELGK33749 RAHAMATHUNNISA NO1/2, KNO54/1/2, DEVASANDRA,2 BACHAPPA L/O, 424217 370 9 LT1 211 1 0 2298 46 1 0 3 0.9900 -17 20.5100 0 0 230 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52116951 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,NO1/2, KNO54/1/2, DEVASANDRA,2 BACHAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-11-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466160332 6150030620 7ELGK30812 HEMAVATHI B NO 31 MASJID ROAD RAJIVNAGARA DEVASANDRA KR PURAM 424217 122 9 LT1 211 1 0 1627 27 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 BC2663494 0 0 0 0 0 0 0 0 0 0 HEMAVATHI B,NO 31 MASJID ROAD RAJIVNAGARA DEVASANDRA KR PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-11-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466160676 6156329000 7ELG62988 SHIVA #8, 1ST CROSS, DEVASANDRA, NEAR GOVT SCHOOL, KR PURAM 424217 302 9 LT1 211 1 0 11027 113 1 0 3 1 0 0 0 0 3340 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 6156329879D 0 0 0 1 0 0 0 0 0 0 SHIVA,#8, 1ST CROSS, DEVASANDRA, NEAR GOVT SCHOOL, KR PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160584 6169655660 7ELGK51926 SYED ZIAULLA SNO27, KNO54, 2ND CROSS, SAIRAM L/O4 424217 0 9 LT1 211 1 0 2778 74 1 0 3 0.9500 1761 12.2600 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53198045 0 0 0 1 0 0 0 0 0 0 SYED ZIAULLA,SNO27, KNO54, 2ND CROSS, SAIRAM L/O4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466160500 6197655000 7ELG26240 GAJENDRA #243.5TH MAIN 1ST CROSS DEVASANDRA 424217 219 9 LT1 211 0.4800 0 4725 71 1 0 3 0.8300 -97 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1966147 0 0 0 0 0 0 0 0 0 0 GAJENDRA,#243.5TH MAIN 1ST CROSS DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466160454 6229308270 7ELGK66654 ANITHA M NO 35, 3RD CROSS, SAI RAM L/O DEVASANDRA 424217 0 9 LT1 211 1 0 1422 82 1 0 3 0.8600 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 A8012510 0 0 0 2 0 0 0 0 0 0 ANITHA M,NO 35, 3RD CROSS, SAI RAM L/O DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466160456 6235945000 7ELG26246 GAJENDRA #243.5TH MAIN 1ST CROSS DEVASANDRA 424217 225 9 LT1 211 0.4800 0 3684 47 1 0 3 0.9600 219 1.4500 0 0 460 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A1966151 0 0 0 2 0 0 0 0 0 0 GAJENDRA,#243.5TH MAIN 1ST CROSS DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 63.3800 70 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466160720 6257425615 7EEHK1563 NAGOOR ABRAR UL HAQ #53 1STCRS DEVSANDRA MAIN ROAD K.R.PURAM 424217 63 9 LT1 211 1 0 1642 10 1 0 3 1 -44 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111115748454 0 0 0 1 0 0 0 0 0 0 NAGOOR ABRAR UL HAQ,#53 1STCRS DEVSANDRA MAIN ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040420 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1466160513 6307609000 7ELG63792 S.K KURBAN S.NO 28 PROP NO 52&53 RAJEEV NAGAR MASIDI ROAD DEVSANDRA K.R 424217 215 9 LT1 211 0.5000 0 16147 134 1 0 3 1 1900 14.2900 0 0 750 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14000433 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 6307609808D 0 0 0 1 0 0 0 0 0 0 S.K KURBAN,S.NO 28 PROP NO 52&53 RAJEEV NAGAR MASIDI ROAD DEVSANDRA K.R 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160501 6313055000 4ED29610 D.K.VENKATASWAMY DEVASANDRA DEVASANDRA 424217 11 9 LT1 211 0.3200 0 2746 31 1 0 3 0.9800 0 0 0 0 200 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A1866415 0 0 0 1 0 0 0 0 0 0 D.K.VENKATASWAMY,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466160695 6372182770 7ELGK9267 NASREEN NO 4 , K.N 29/2/52-53 , PRAJAVANI LAYOUT, MASID ROAD DEVSANDRA, K.R.PURAM BANGALORE-36 424217 245 9 LT1 211 1 0 3297 146 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 52862500 0 0 0 2 0 0 0 0 1 0 NASREEN,NO 4 , K.N 29/2/52-53 , PRAJAVANI LAYOUT, MASID ROAD DEVSANDRA, K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466160698 6373155000 DLG12876 CHIKKA PILLAIAH DEVASANDRA DEVASANDRA 424217 2 9 LT1 211 0.1800 0 1583 50 1 0 3 0.8700 619 4.1400 0 0 770 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A1877666 0 0 0 1 0 0 0 0 0 0 CHIKKA PILLAIAH,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466160612 6383433427 7ELGK30926 SHYLAJA KHNO-2, VENUGOPAL SWAMY,2 TEMPLE BACK SIDE 424217 88 9 LT1 211 2 0 7287 82 1 0 3 0.9400 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52275543 0 0 0 2 0 0 0 0 0 0 SHYLAJA,KHNO-2, VENUGOPAL SWAMY,2 TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466160632 6487655000 7ELG35984 BINDU VINOD @ 13/A,DEVASANDRA VILLAGE K.R PURAM,BANGLORE 424217 334 9 LT1 211 1 0 4610 86 1 0 3 0.8900 0 0 0 0 500 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2185657 0 0 0 2 0 0 0 0 0 0 BINDU VINOD,@ 13/A,DEVASANDRA VILLAGE K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466160375 6522242973 7ELGK66655 ANITHA M NO 35, 3RD CROSS, SAI RAM L/O DEVASANDRA 424217 0 9 LT1 211 1 0 870 76 1 0 3 0.8600 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 A8012511 0 0 0 2 0 0 0 0 0 0 ANITHA M,NO 35, 3RD CROSS, SAI RAM L/O DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466160503 6601998000 7EEH63707 SRI SHIVAPPA SITE NO 8 K.N 352-A 1ST CRS NEAR GOVT SCHOOL DEVSANDRA K.R.PURAM 424217 304 9 LT1 211 0 1 874 8 1 0 3 1 -42 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 6601998295D 0 0 0 1 0 0 0 0 1 0 SRI SHIVAPPA,SITE NO 8 K.N 352-A 1ST CRS NEAR GOVT SCHOOL DEVSANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160510 6637102911 7ELGK45275 STALINA H AND M RAJAGEMBEERAM NO9, KNO324, NEAR VENUGOPALASWAMY TEMPLE4 KRPURA 424217 314 9 LT1 211 1.5000 0 9363 126 1 0 3 0.8900 0 0 0 0 3160 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.3160 (ignore if paid) 0 100000 52683693 0 0 0 2 0 0 0 0 0 0 STALINA H AND M RAJAGEMBEERAM,NO9, KNO324, NEAR VENUGOPALASWAMY TEMPLE4 KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466160512 6647129000 7ELG62989 SHIVA #8, 1ST CROSS, DEVASANDRA, NEAR GOVT SCHOOL, KR PURAM 424217 303 9 LT1 211 1 0 14792 104 1 0 3 1 0 0 0 0 1370 4242 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2015-10-26 6647129622D 0 0 0 1 0 0 0 0 0 0 SHIVA,#8, 1ST CROSS, DEVASANDRA, NEAR GOVT SCHOOL, KR PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160645 6684545000 7ELG29349 SHAIK MOHAMMED # 10,3RD RS,RAJEEV NGR DEVASANDRA,BANGLORE 424217 275 9 LT1 211 1 0 1792 34 1 0 3 0.9400 -88 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1965343 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED,# 10,3RD RS,RAJEEV NGR DEVASANDRA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040374 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466160619 6695177933 7EEHK5289 LAKSHMI PRASANNA M AND K V DINESH KUMAR #54/1A, K.NO.343/54/1A, MASJID MAIN ROAD, DEVASANDRA, KRP4. 424217 292 9 LT1 211 1 0 2913 17 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111115752122 0 0 0 1 0 0 0 0 0 0 LAKSHMI PRASANNA M AND K V DINESH KUMAR,#54/1A, K.NO.343/54/1A, MASJID MAIN ROAD, DEVASANDRA, KRP4. 0 0 0 0 0 0 0 0 2026-03-09 0 11201040375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160478 6709892104 7ELGK496 HARISH P C AND P C SRAVAN KUMAR S.NO 12 K.N 54/12 1ST CRS SRI SAI RAM LYT DEVSANDRA23 K.R.PURAM 424217 328 9 LT1 211 0.5000 0 5056 44 1 0 3 1 0 1 0 0 270 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112595939 0 0 0 2 0 0 0 0 0 0 HARISH P C AND P C SRAVAN KUMAR,S.NO 12 K.N 54/12 1ST CRS SRI SAI RAM LYT DEVSANDRA23 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1466160477 6743455000 7ED10103 MUNIVENKAPPA BANGALORE-36 - 424217 73 9 LT1 211 0.4800 0 1030 2 1 0 3 0.8300 -125 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1877362 0 0 0 0 0 0 0 0 0 0 MUNIVENKAPPA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466160719 6760168119 7ELGK4273 CHAITHRA .B.K. #31, K.NO.352/A, NEW MASJID RD, DEVASANDRA VIL,1 424217 397 9 LT1 211 1 0 5486 89 1 0 3 1 0 0 0 0 3050 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111113211177 0 0 0 1 0 0 0 0 0 0 CHAITHRA .B.K.,#31, K.NO.352/A, NEW MASJID RD, DEVASANDRA VIL,1 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466160657 6787284913 7EEHK43780 VASANTHAMMA NO54/26, DEVASANDRA, KRPURA 424217 414 9 LT1 211 2 0 3456 81 1 0 3 0.7800 322 1.3100 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52825297 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,NO54/26, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466160661 6789341456 7ELGK9269 EASHWARAMMA NO 90/2,K.NO 100,NEAR BVN HIGH SCHOOL,DEVSANDRA 424217 64 9 LT1 211 0.4800 0 5170 44 1 0 3 0.8000 0 0 0 0 920 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.920 (ignore if paid) 0 99999 28853960 0 0 0 0 0 0 0 0 0 0 EASHWARAMMA,NO 90/2,K.NO 100,NEAR BVN HIGH SCHOOL,DEVSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040420 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466160654 6795555000 7ELG37598 R SADIQ # 7,2ND CRS,1ST MN RD,DEVASANDRA K.R PURAM,BANGLORE 424217 254 9 LT1 211 0.4800 0 616 14 1 0 3 1 9 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001697475DD 0 0 0 1 0 0 0 0 0 0 R SADIQ,# 7,2ND CRS,1ST MN RD,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160417 6820955000 4EEH10535 D.MUNIYAPPA DEVA SANDRA DEVA SANDRA 424217 66 9 LT1 211 3 0 2175 78 1 0 3 0.9400 648 4.3700 0 0 1850 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A1977339 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,DEVA SANDRA DEVA SANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466160347 6861545000 DEH9519 D.KRISHNAPPA DEVA SANDRA DEVA SANDRA 424217 56 9 LT1 211 1.9800 0 36521 149 1 0 3 1 -2 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001819069D 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,DEVA SANDRA DEVA SANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160756 6865856146 7EEHK55713 V MALLESH SHILPA N M NO23, KNO352/A, DEVASANDRA GOVT SCHOOL, KRPURA 424217 0 9 LT1 211 2 0 2711 88 1 0 3 0.8900 460 3.1000 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53369724 0 0 0 2 0 0 0 0 0 0 V MALLESH SHILPA N M,NO23, KNO352/A, DEVASANDRA GOVT SCHOOL, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466160571 6922055000 DLG19188 Y.KENDAPPA DEVASANDRA DEVASANDRA 424217 20 9 LT1 211 0.1600 0 2994 58 1 0 3 0.9300 0 0 0 0 2340 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 A1866404 0 0 0 2 0 0 0 0 0 0 Y.KENDAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466160439 6940055000 DEH9233 DOODA MUNIVENKATAPPA DEVASANDRA DEVASANDRA 424217 74 9 LT1 211 2.4000 0 3697 65 1 0 3 0.7900 -202 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A2030659 0 0 0 1 0 0 0 0 0 0 DOODA MUNIVENKATAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466160430 6940869042 7ELGK20906 P.BHAGYAMMA NO.19, RAJIV NAGAR, K.R.PURAM2 424217 386 9 LT1 211 0.5000 0 4414 71 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 39049563 0 0 0 1 0 0 0 0 0 0 P.BHAGYAMMA,NO.19, RAJIV NAGAR, K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466160659 6969155000 DLG2199 D.K.VENKATASWAMY DEVASANDRA DEVASANDRA 424217 12 9 LT1 211 0.1500 0 5466 15 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001730322D 0 0 0 1 0 0 0 0 0 0 D.K.VENKATASWAMY,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160662 6987209327 7EEHK9268 NASREEN NO 4 , K.N 29/2/52-53 , PRAJAVANI L/O ,DEVSANDRA, K.R.P3 424217 244 9 LT1 211 1 0 840 18 1 0 3 0.9300 1093 8.1400 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53029034 0 0 0 1 0 0 0 0 0 0 NASREEN,NO 4 , K.N 29/2/52-53 , PRAJAVANI L/O ,DEVSANDRA, K.R.P3 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466160557 7111455000 7EEH18521 NAGALAKSHMI SHANKAR SNO.11, KNO.4 K.R.PURAM 424217 193 9 LT1 211 3 0 20834 130 1 0 3 1 -3 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111000266539 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI SHANKAR,SNO.11, KNO.4 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1466160419 5034355000 7ELG50319 MUNILAXMAMMA NEAR VENUGOPALSWAMY TEMP DEVASANDRA,KRP,BENGALURU 424217 8 9 LT1 211 1 0 12752 45 1 0 3 1 326 2.8700 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001701052D 0 0 0 1 0 0 0 0 0 0 MUNILAXMAMMA,NEAR VENUGOPALSWAMY TEMP DEVASANDRA,KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160496 8221988225 7ELGK51102 H N SRINIVASA RAO NO11, NEAR VENUGOPALASWAMY TEMPLE, DEVASANDRA 5 424217 363 9 LT1 211 1 0 2329 28 1 0 3 0.8900 0 1.3100 0 0 220 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3345776 0 0 0 2 0 0 0 0 0 0 H N SRINIVASA RAO,NO11, NEAR VENUGOPALASWAMY TEMPLE, DEVASANDRA 5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466160355 8254902477 7ELGK494 HARISH P C AND P C SRAVAN KUMAR S.NO 12 K.N 54/12 1ST CRS SRI SAI RAM LYT DEVSANDRA1 K.R.PURAM 424217 324 9 LT1 211 0.5000 0 7516 115 1 0 3 1 0 1 0 0 280 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115747743 0 0 0 2 0 0 0 0 0 0 HARISH P C AND P C SRAVAN KUMAR,S.NO 12 K.N 54/12 1ST CRS SRI SAI RAM LYT DEVSANDRA1 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1466160356 8259375099 7ELGK184 G.RAJESH BABU NO 08/1. 1ST CROSS. K.NO 352/A NEAR BACHHAPPA L/O, SAI RAM BADAVANE,DEVSANDRA K.R.PURAM 424217 298 9 LT1 211 1 0 7602 64 1 0 3 1 109 1 0 0 450 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112635362 0 0 0 1 0 0 0 0 0 0 G.RAJESH BABU,NO 08/1. 1ST CROSS. K.NO 352/A NEAR BACHHAPPA L/O, SAI RAM BADAVANE,DEVSANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1466160348 7150292535 7ELGK51927 SYED ZIAULLA SNO27, KNO54, 2ND CROSS, SAIRAM L/O5 424217 0 9 LT1 211 1 0 1820 35 1 0 3 0 7 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 111116817576 0 0 0 0 0 0 0 0 0 0 SYED ZIAULLA,SNO27, KNO54, 2ND CROSS, SAIRAM L/O5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160627 7172851320 7ELGK51101 H N SRINIVASA RAO NO11, NEAR VENUGOPALASWAMY TEMPLE, DEVASANDRA 424217 362 9 LT1 211 1 0 3857 75 1 0 3 0.9000 0 0 0 0 970 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC3345775 0 0 0 2 0 0 0 0 0 0 H N SRINIVASA RAO,NO11, NEAR VENUGOPALASWAMY TEMPLE, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466160665 7266445000 7ELG15148 YARRAPPA DEVASANDRA - 424217 98 9 LT1 211 0.4600 0 1 0 1 0 3 0 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001735755DD 0 0 0 0 0 0 0 0 0 0 YARRAPPA,DEVASANDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160532 7307910210 7ELGK62230 NEHA NO28, KNO54/28, MASJID ROAD, DEVASANDRA, SAI RAM L/O2 2ND CROSS 424217 0 9 LT1 211 1 0 1773 43 1 0 3 0.8800 1 0 0 0 370 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.370 (ignore if paid) 0 100000 68151796 0 0 0 0 0 0 0 0 0 0 NEHA,NO28, KNO54/28, MASJID ROAD, DEVASANDRA, SAI RAM L/O2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466160605 7374407886 7ELGK43489 NAGAMMA N SNO20, RAJIV NAGAR, DEVASANDRA, KRPURA 424217 257 9 LT1 211 1 0 6586 168 1 0 3 1 1375 5.6100 0 0 1040 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111111933885 0 0 0 1 0 0 0 0 0 0 NAGAMMA N,SNO20, RAJIV NAGAR, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160617 7383258000 7EEH61438 PARVATHAMMA NEAR GOVT PRIMARY SCHOOL,DEVASANDRA,K.R PURAM 424217 405 9 LT1 211 1 0 3502 20 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 7383258694D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NEAR GOVT PRIMARY SCHOOL,DEVASANDRA,K.R PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160611 7398555000 7ED7003 VENKATESHAPPA DEVASANDRA BANGALORE-36 424217 143 9 LT1 211 0.1200 0 1373 12 1 0 3 1 -11 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111100089692 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,DEVASANDRA BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466160368 7439519000 7ELG64154 M.D.SADIQ PASHA 6TH CROSS,MASID RD,PRAJAVAN L/O,1ST MAIN,DEVASANDRA,K.R.PURAM, B 424217 190 9 LT1 211 1 0 15226 76 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 7439519745D 0 0 0 1 0 0 0 0 0 0 M.D.SADIQ PASHA,6TH CROSS,MASID RD,PRAJAVAN L/O,1ST MAIN,DEVASANDRA,K.R.PURAM, B 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LGZ 1 Phase 1466160325 7451521690 7ELGK68139 JABIULLA SNO1, PNO51/4, KNO312/2, MASID ROAD, DEVASANDRA 424217 0 9 LT1 211 1 0 239 16 1 0 3 0.9600 0 1.1200 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 68236373 0 0 0 0 0 0 0 0 0 0 JABIULLA,SNO1, PNO51/4, KNO312/2, MASID ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466160319 7453955000 4EEH12815 KENCHAPPA DEVASANDRA DEVASANDRA 424217 22 9 LT1 211 2.7400 0 9526 52 1 0 3 1 7 1.6700 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001682134D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160648 7502976237 7ELGK30927 SHYLAJA KHNO-2, VENUGOPAL SWAMY TEMPLE BACK SIDE 424217 89 9 LT1 211 1 0 1091 12 1 0 3 0.9200 13 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52275544 0 0 0 1 0 0 0 0 0 0 SHYLAJA,KHNO-2, VENUGOPAL SWAMY TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466160502 7529833037 7ELGK43490 SHIVANNA S SNO20, RAJIV NAGAR, DEVASANDRA, KRPURA 424217 256 9 LT1 211 1 0 4123 43 1 0 3 1 0 0 0 0 810 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111111933880 0 0 0 1 0 0 0 0 0 0 SHIVANNA S,SNO20, RAJIV NAGAR, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160333 7532701534 7EEHK41813 SHIVAMMA DEVASANDRA,1 VENUGOPALA SWAMY TEMPLE BACK SIDE 424217 282 9 LT1 211 2 0 3549 43 1 0 3 0.8400 7 0 0 0 0 4242 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 2021-09-01 52795756 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,DEVASANDRA,1 VENUGOPALA SWAMY TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466160335 7542099072 7ELG63309 H N SRINIVASARAO S.NO. 26, K.NO. 352/A, 2ND CROSS NEAR GOVT SCHOOL 424217 355 9 LT1 211 1 0 9248 87 1 0 3 1 0 0 0 0 890 4242 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2014-04-23 111000266090 0 0 0 1 0 0 0 0 0 0 H N SRINIVASARAO,S.NO. 26, K.NO. 352/A, 2ND CROSS NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160329 7556410056 7ELGK8237 R SADIQ 2ND CRS, 1ST MAIN ,DEVSANDRA , K.R.PURAM 424217 252 9 LT1 211 2 0 10671 48 1 0 3 1 -157 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111100114356 0 0 0 1 0 0 0 0 0 0 R SADIQ,2ND CRS, 1ST MAIN ,DEVSANDRA , K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160592 7592104099 7EEHK16490 KOLA KUMAR #12,K.NO 54/12,1ST CRS,SRI SAI L/O , DEVSANDRA,K.R.PURAM1 424217 332 9 LT1 211 1 0 3995 42 1 0 3 0.8700 0 0 0 0 1870 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 32707384 0 0 0 3 0 0 0 0 1 0 KOLA KUMAR,#12,K.NO 54/12,1ST CRS,SRI SAI L/O , DEVSANDRA,K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466160610 7593669800 7EEHK41814 SHIVAMMA DEVASANDRA,2 VENUGOPALA SWAMY TEMPLE BACK SIDE 424217 283 9 LT1 211 2 0 4663 40 1 0 3 1 0 2.0400 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 111111898221 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,DEVASANDRA,2 VENUGOPALA SWAMY TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 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 1.3000 2 1466160533 7604445000 7ELG59493 A JAGADEESWARA RAO AND A ANITHA #11,K.NO.352/A,DEVASANDRA,K.R.PURAM B LORE 424217 322 9 LT1 211 0.4800 0 6494 24 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 7604445663D 0 0 0 1 0 0 0 0 0 0 A JAGADEESWARA RAO AND A ANITHA,#11,K.NO.352/A,DEVASANDRA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160536 7627343019 7EEH63482 JILLELLA PADMA, #18,1ST MAIN NEAR MASJID ROAD DEVASANDRA,K.R.PURAM,BANGALORE-36 424217 341 9 LT1 211 1 0 2619 10 1 0 3 1 1 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 9192384259D 0 0 0 1 0 0 0 0 1 0 JILLELLA PADMA,,#18,1ST MAIN NEAR MASJID ROAD DEVASANDRA,K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160594 7677595752 7EEHK1887 JAYAMMA NO 29 K.NO 352/4 NEAR MASJID ROAD BACHAPPA LYT DEVSANDRA K.R.PURAM 424217 390 9 LT1 211 2 0 17275 113 1 0 3 0 2176 14.3800 0 0 1250 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112515238 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO 29 K.NO 352/4 NEAR MASJID ROAD BACHAPPA LYT DEVSANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160602 7692738013 7EEHK51006 VEERESH A SHALAVADI SNO39, MASID ROAD, DEVASANDRA 5 424217 251 9 LT1 211 1 0 1080 21 1 0 3 0 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 111116022735 0 0 0 0 0 0 0 0 0 0 VEERESH A SHALAVADI,SNO39, MASID ROAD, DEVASANDRA 5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160549 7711037634 7ELGK4271 CHAITHRA .B.K. #31, K.NO.352/A, NEW MASJID RD, DEVASANDRA VIL,2 424217 395 9 LT1 211 1 0 11112 3 1 0 3 1 -146 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111112642541 0 0 0 0 0 0 0 0 0 0 CHAITHRA .B.K.,#31, K.NO.352/A, NEW MASJID RD, DEVASANDRA VIL,2 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1466160349 7765545000 7EEH9199 T SRINIVASA NO 172/1/51/1, R M NGR SLUM 424217 192 9 LT1 211 2.9800 0 29508 129 1 0 3 1 704 5.3800 0 0 0 4242 2026-03-09 3 0 0 2026-02-09 3 0 0 20 0 14000433 0 99999 2009-12-01 111000256256 0 0 0 3 0 0 0 0 0 0 T SRINIVASA,NO 172/1/51/1, R M NGR SLUM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7400 2 LNT 1 Phase 1466160629 7779055000 7ELG46822 M.C.SIKANDAR #36,MASJID RD,RAJIVE NGR, DEVASANDRA,KRP.BANGALORE 424217 406 9 LT1 211 0.4800 0 3528 3 1 0 3 1 -22 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001682144D 0 0 0 1 0 0 0 0 0 0 M.C.SIKANDAR,#36,MASJID RD,RAJIVE NGR, DEVASANDRA,KRP.BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160623 7782945000 4EEH13371 MUNIVENKATAPPPA KR.PURAM - 424217 77 9 LT1 211 1.4000 0 7372 30 1 0 3 1 0 4.1100 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 111111870509 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPPA,KR.PURAM - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160561 7828731519 7ELGK185 G.RAJESH BABU NO 08/1. 1ST CROSS. K.NO 352/A NEAR BACHHAPPA L/O, SAI RAM BADAVANE,DEVSANDRA K.R.PURAM 424217 299 9 LT1 211 1 0 11365 83 1 0 3 1 76 0 0 0 0 4242 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 2015-10-26 111115755313 0 0 0 1 0 0 0 0 0 0 G.RAJESH BABU,NO 08/1. 1ST CROSS. K.NO 352/A NEAR BACHHAPPA L/O, SAI RAM BADAVANE,DEVSANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1466160341 7849445000 4EEH15329 MUNIVENKATAPPA DEVASANDRA DEVASANDRA 424217 28 9 LT1 211 3 0 2907 73 1 0 3 0.8700 0 0 0 0 280 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1866269 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 59.5300 65 2024-08-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466160338 7852945000 7ELG51899 S.GOPAL #8004,DEVASANDRA VILLAGE K.R.PURAM,B LORE 424217 112 9 LT1 211 1 0 4622 73 1 0 3 0.8400 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 52910992 0 0 0 0 0 0 0 0 0 0 S.GOPAL,#8004,DEVASANDRA VILLAGE K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466160342 7858255000 7ELG51597 MAHENDRA.V #21,NEAR GOVT.SCHOOL,DEVASANDRA K.R.PURAM,B LORE 424217 379 9 LT1 211 0.4800 0 11595 129 1 0 3 1 0 1 0 0 1050 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001715073D 0 0 0 2 0 0 0 0 0 0 MAHENDRA.V,#21,NEAR GOVT.SCHOOL,DEVASANDRA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LNT 1 Phase 1466160650 7877445000 7ELG59624 GULABJAN #31/2,K.NO.204,MASID RD, DEVASANDRA,K.R.PURAM,B LORE 424217 364 9 LT1 211 1 0 8587 39 1 0 3 1 1 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 7877445733D 0 0 0 1 0 0 0 0 0 0 GULABJAN,#31/2,K.NO.204,MASID RD, DEVASANDRA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160458 7910889770 7ELGK33750 RAHAMATHUNNISA NO1/2, KNO54/1/2, DEVASANDRA,5 BACHAPPA L/O, 424217 371 9 LT1 211 1 0 3069 46 1 0 3 0.8100 1217 9.8500 0 0 1060 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 53067138 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNNISA,NO1/2, KNO54/1/2, DEVASANDRA,5 BACHAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466160573 7912108971 7ELGK13947 ARCHNA S.NO.19/12, K.NO.12, 6TH CROSS,1 MASJID ROAD, RAJEEV NAGAR, K.R.PURAM 424217 137 9 LT1 211 0.7500 0 1101 23 1 0 3 0.8900 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 37626952 0 0 0 1 0 0 0 0 0 0 ARCHNA,S.NO.19/12, K.NO.12, 6TH CROSS,1 MASJID ROAD, RAJEEV NAGAR, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466160379 8045648734 7ELGK68221 POORNIMA GOWDA SNO36, DEVASANDRA, KRPURA 424217 0 9 LT1 211 1 0 808 39 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 A8547876 0 0 0 2 0 0 0 0 0 0 POORNIMA GOWDA,SNO36, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466160378 8051055000 7EEH40683 K.MUKUNDAN (ECS) DEVASANDRA, KRP,BANGALORE 424217 317 9 LT1 211 2 0 20377 113 1 0 3 1 -204 0 0 0 0 4242 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 2011-10-03 100001721807D 0 0 0 1 0 0 0 0 0 0 K.MUKUNDAN (ECS),DEVASANDRA, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 1 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160664 8077055000 7ELG29747 REDDAPPA 1ST MAIN,2ND CRS,RAJIV NGR DEVASANDRA,K.R PURAM,BANGLORE 424217 263 9 LT1 211 0.4800 0 3403 110 1 0 3 0.8800 858 3.5500 0 0 860 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A1977335 0 0 0 2 0 0 0 0 0 0 REDDAPPA,1ST MAIN,2ND CRS,RAJIV NGR DEVASANDRA,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466160667 8077255000 7EEH14192 D.KRISHNAPPA BANGALORE - 424217 52 9 LT1 211 1 0 5844 134 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866266 0 0 0 2 0 0 0 0 0 0 D.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040413 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466160672 8082755000 4EEH15328 MUNIVENKATAPPA DEVASANDRA DEVASANDRA 424217 27 9 LT1 211 3 0 10508 82 1 0 3 1 721 3.5700 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001740905D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-09-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160669 8086458613 7ELGK16340 SHAIK MOHAMMED #16 MASJID ROAD RAJEEVA NAGAR DEVASANDRA K.R.PURAM1 424217 278 9 LT1 211 0.5000 0 2016 6 1 0 3 0.9400 1 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 37733049 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED,#16 MASJID ROAD RAJEEVA NAGAR DEVASANDRA K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-09 0 11201040374 0 0 0 0 1 0 0 0 0 0 17.3300 27 2025-11-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466160505 8110647730 7ELGK275 SHILPA MASIDI ROAD MARAMMA TEMPLE RAJIV NAGAR DEVSANDRA K.R.PURAM 424217 423 9 LT1 211 1 0 7416 191 1 0 3 1 1876 7.7900 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111112613058 0 0 0 3 0 0 0 0 0 0 SHILPA,MASIDI ROAD MARAMMA TEMPLE RAJIV NAGAR DEVSANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-02-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LNT 1 Phase 1466160467 8141845000 4EEH13372 MUNIVENKATAPPA DEVASANDRA DEVASANDRA 424217 78 9 LT1 211 2 0 12014 83 1 0 3 1 242 1 0 0 860 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001714857D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160488 8211845000 4EEH15312 Y.KENDAPPA DEVASANDRA DEVASANDRA 424217 15 9 LT1 211 2 0 10390 29 1 0 3 1 6 0 0 0 390 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001687012D 0 0 0 1 0 0 0 0 0 0 Y.KENDAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160609 8811716260 7EEHK38174 MAHENDRA V NO21, NEAR GOVT SCHOOL DEVASANDRA 424217 381 9 LT1 211 1 0 806 7 1 0 3 0.9000 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52280836 0 0 0 1 0 0 0 0 0 0 MAHENDRA V,NO21, NEAR GOVT SCHOOL DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466160564 8820577262 7EEHK41282 D C MURALI NO56, VENUGOPALASWAMY TEMPLE ROAD,1 DEVASANDRA, KRPURA 424217 95 9 LT1 211 2 0 4693 146 1 0 3 0 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 111111806445 0 0 0 0 0 0 0 0 0 0 D C MURALI,NO56, VENUGOPALASWAMY TEMPLE ROAD,1 DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160340 8875545000 4EEH15331 MUNIVENKATAPPA DEVASANDRA DEVASANDRA 424217 30 9 LT1 211 3 0 3752 94 1 0 3 0.8100 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866274 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466160565 8932845000 7ELG46497 BIMAL ADHIKARI #54,MASJID MN RD,DEVASANDRA, K R PURAM,BANGALORE-36 424217 420 9 LT1 211 1 0 13056 58 1 0 3 1 43 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001734563D 0 0 0 0 0 0 0 0 0 0 BIMAL ADHIKARI,#54,MASJID MN RD,DEVASANDRA, K R PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1466160559 8941445000 7ELG44349 SHAIK MOHAMMED NO10,3RD CRS,RAJIVA NAGAR DEVASANDRA,BANGALORE 424217 273 9 LT1 211 0.4800 0 1243 71 1 0 3 1 602 3.7000 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001689470DD 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED,NO10,3RD CRS,RAJIVA NAGAR DEVASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040374 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1466160324 8961310964 7ELGK30811 HEMAVATHI B NO 31 MASJID ROAD RAJIVNAGARA1 DEVASANDRA KR PURAM 424217 123 9 LT1 211 1 0 2211 18 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 BC2663493 0 0 0 1 0 0 0 0 0 0 HEMAVATHI B,NO 31 MASJID ROAD RAJIVNAGARA1 DEVASANDRA KR PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466160327 8962700442 7ELGK62871 PRAKASH NO24, RAJEEV NAGAR, MASID ROAD, DEVASANDRA 424217 0 9 LT1 211 1 0 753 7 1 0 3 0.9000 -133 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 67526271 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO24, RAJEEV NAGAR, MASID ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466160326 8979255000 4EEH15313 Y.KENDAPPA DEVASANDRA DEVASANDRA 424217 14 9 LT1 211 2 0 2389 36 1 0 3 0.9500 0 0 0 0 820 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A1866413 0 0 0 1 0 0 0 0 0 0 Y.KENDAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466160318 8980671664 7ELGK51099 H N SRINIVASA RAO NO11, NEAR VENUGOPALASWAMY TEMPLE, DEVASANDRA 1 424217 360 9 LT1 211 1 0 1453 10 1 0 3 0.7600 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 BC3345773 0 0 0 0 0 0 0 0 0 0 H N SRINIVASA RAO,NO11, NEAR VENUGOPALASWAMY TEMPLE, DEVASANDRA 1 0 0 0 0 0 0 0 0 2026-03-09 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 0.0700 2 1466160616 8991049599 7ELGK64305 M KIRAN KUMAR SNO17, NEAR MASID ROAD, DEVASANDRA 424217 0 9 LT1 211 1 0 870 0 1 0 3 1 -44 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 111123028722 0 0 0 1 0 0 0 0 0 0 M KIRAN KUMAR,SNO17, NEAR MASID ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160546 9032445000 7ELG26242 GAJENDRA #243.5TH MAIN 1ST CROSS DEVASANDRA 424217 221 9 LT1 211 0.4800 0 4622 101 1 0 3 0.8500 284 1.8800 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1969368 0 0 0 2 0 0 0 0 0 0 GAJENDRA,#243.5TH MAIN 1ST CROSS DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 96.5200 106 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466160369 9054115002 7EEHK41283 D C MURALI NO56, VENUGOPALASWAMY TEMPLE ROAD,2 DEVASANDRA, KRPURA 424217 96 9 LT1 211 2 0 4114 66 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 111111806446 0 0 0 1 0 0 0 0 0 0 D C MURALI,NO56, VENUGOPALASWAMY TEMPLE ROAD,2 DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160365 9057686832 7ELGK6284 SYED SAIDU NO.12, BACHAPPA L/O, MASJID ROAD DEVASANDRA2 424217 409 9 LT1 211 0.5000 0 7280 35 1 0 3 1 -216 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111112539671 0 0 0 0 0 0 0 0 0 0 SYED SAIDU,NO.12, BACHAPPA L/O, MASJID ROAD DEVASANDRA2 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 81.2500 89 2024-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1466160366 9061655000 4ED27345 SHANKAR BAR DEVASENDRA - 424217 162 9 LT1 211 0.2000 0 4574 27 1 0 3 1 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001679731D 0 0 0 1 0 0 0 0 0 0 SHANKAR BAR,DEVASENDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160628 9083329474 7EEHK16487 KOLA KUMAR #12,K.NO 54/12,1ST CRS,SRI SAI L/O , DEVSANDRA,K.R.PURAM2 424217 329 9 LT1 211 2 0 6865 18 1 0 3 0.8900 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 32707381 0 0 0 0 0 0 0 0 0 0 KOLA KUMAR,#12,K.NO 54/12,1ST CRS,SRI SAI L/O , DEVSANDRA,K.R.PURAM2 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466160630 9085545000 4ED28543 BABU RAO. #49,RAJEEV NGR,DEVSANDRA, K.R.PURAM,B-LORE.36. 424217 132 9 LT1 211 0.1600 0 2842 54 1 0 3 1 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52793409 0 0 0 1 0 0 0 0 0 0 BABU RAO.,#49,RAJEEV NGR,DEVSANDRA, K.R.PURAM,B-LORE.36. 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466160618 9086655000 7EWLG52640 P.BHAGYAMMA #19,RAJIV NAGAR,DEVASANDRA K.R.PURAM,,B LORE 424217 385 9 LT1 211 0.4800 0 6888 47 1 0 3 1 0 0 0 0 940 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001691835D 0 0 0 1 0 0 0 0 0 0 P.BHAGYAMMA,#19,RAJIV NAGAR,DEVASANDRA K.R.PURAM,,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160624 9091408157 7ELGK47308 FAIROZ SNO34, PNO54, MASID MAIN ROAD,2 RAJIV NAGAR, DEVASANDRA 424217 399 9 LT1 211 1 0 1107 16 1 0 3 0.9000 198 1.2600 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52945762 0 0 0 1 0 0 0 0 0 0 FAIROZ,SNO34, PNO54, MASID MAIN ROAD,2 RAJIV NAGAR, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466160441 9114503775 7ELGK35559 PUNITH KUMAR A G SNO24, PRAJAVANI L/O, DEVASANDRA, KRPURA 424217 239 9 LT1 211 1 0 11406 87 1 0 3 0.8500 2 0 0 0 2510 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 52309019 0 0 0 1 0 0 0 0 0 0 PUNITH KUMAR A G,SNO24, PRAJAVANI L/O, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466160442 9119031531 7EEHK493 HARISH P C AND P C SRAVAN KUMAR S.NO 12 K.NO 54/12 1ST CRS SRI SAI RAM LYT DEVSANDRA K.R.PURAM 424217 326 9 LT1 211 0 1 8169 27 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111112645857 0 0 0 1 0 0 0 0 1 0 HARISH P C AND P C SRAVAN KUMAR,S.NO 12 K.NO 54/12 1ST CRS SRI SAI RAM LYT DEVSANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160446 9125845000 4EEH15333 MUNIVENKATAPPA DEVASANDRA DEVASANDRA 424217 32 9 LT1 211 1 0 19056 39 1 0 3 1 8 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001691288D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160440 9156172727 7EEHK48908 WASEEM AKRAM A R SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD,7 6TH CROSS, DEVASANDRA 424217 210 9 LT1 211 1 0 5112 81 1 0 3 0.9700 600 4.1900 0 0 2910 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.2910 (ignore if paid) 0 100000 53041072 0 0 0 2 0 0 0 0 0 0 WASEEM AKRAM A R,SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD,7 6TH CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466160637 9208002559 7ELGK33669 AKHILA NO-22 K NO-54/22 NEAR VENU,7 GOPALA SWAMY TEMPAL 424217 350 9 LT1 211 1 0 3815 77 1 0 3 0.7600 0 1 0 0 1050 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 51139887 0 0 0 2 0 0 0 0 0 0 AKHILA,NO-22 K NO-54/22 NEAR VENU,7 GOPALA SWAMY TEMPAL 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-09-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466160527 9218655000 7ELG54217 JAYALAKSHMI #54/1A,CHIKKADEVASANDRA K.R.PURAM,B LORE 424217 284 9 LT1 211 1 0 8531 41 1 0 3 1 429 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001697689D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#54/1A,CHIKKADEVASANDRA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160531 9241555000 4ED27344 BHAGYANATH RAO DEVASENDRA - 424217 155 9 LT1 211 0.2000 0 13033 115 1 0 3 1 2 0 0 0 640 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100088304 0 0 0 1 0 0 0 0 0 0 BHAGYANATH RAO,DEVASENDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1466160328 9269255000 7EEH18522 NAGALAKSHMI SHANKAR SNO.11, KNO.4 K.R.PURAM 424217 194 9 LT1 211 3 0 3075 1 1 0 3 0 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 110000920691 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMI SHANKAR,SNO.11, KNO.4 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160660 9299645000 DEH5464 YERRAPPA DEVASANDRA DEVASANDRA 424217 99 9 LT1 211 2.2100 0 4103 0 1 0 3 0 -132 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001686669DD 0 0 0 0 0 0 0 0 0 0 YERRAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 147.6300 162 2023-11-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160425 9337155000 7EEH14193 D.KRISHNAPPA BANGALORE - 424217 53 9 LT1 211 0 1 6843 138 1 0 3 0.9500 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866275 0 0 0 2 0 0 0 0 1 0 D.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466160524 9355821112 7ELGK38219 SHAIKH AHMED HUSSAIN NO7, KNO7/54, DEVASANDRA, KRPURA,4 424217 308 9 LT1 211 1 0 5250 103 1 0 3 0.8800 840 5.2900 0 0 1520 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 52463865 0 0 0 2 0 0 0 0 0 0 SHAIKH AHMED HUSSAIN,NO7, KNO7/54, DEVASANDRA, KRPURA,4 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466160406 9370445000 7ELG59492 A JAGADEESWARA RAO AND A ANITHA #11,K.NO.352/A,DEVASANDRA,K.R.PURAM B LORE 424217 321 9 LT1 211 0.4800 0 8867 120 1 0 3 1 0 0 0 0 1300 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 9370445103D 0 0 0 1 0 0 0 0 0 0 A JAGADEESWARA RAO AND A ANITHA,#11,K.NO.352/A,DEVASANDRA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160398 9371416846 7ELGK51007 VEERESH A SHALAVADI SNO39, MASID ROAD, DEVASANDRA 4 424217 250 9 LT1 211 1 0 2001 78 1 0 3 0.9600 0 2.0900 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53065003 0 0 0 2 0 0 0 0 0 0 VEERESH A SHALAVADI,SNO39, MASID ROAD, DEVASANDRA 4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2025-01-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466160320 9388847291 7EEHK55714 V MALLESH SHILPA N M NO23, KNO352/A, DEVASANDRA GOVT SCHOOL, KRPURA2 424217 0 9 LT1 211 2 0 652 16 1 0 3 0.9300 -174 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53369725 0 0 0 1 0 0 0 0 0 0 V MALLESH SHILPA N M,NO23, KNO352/A, DEVASANDRA GOVT SCHOOL, KRPURA2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466160321 9388945000 DLG18275 D.P. KRISHNAPPA DEVASANDRA DEVASANDRA 424217 58 9 LT1 211 0.1600 0 19553 165 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001815278D 0 0 0 1 0 0 0 0 0 0 D.P. KRISHNAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-12-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160673 9412579153 7ELGK38275 FAIZULLA KHAN SNO,28, PNO52 &53, KNO4787, 1ST MAIN, PRAJAVANI L/O, 424217 212 9 LT1 211 1 0 9125 105 1 0 3 0.9500 0 1.7400 0 0 2760 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.2760 (ignore if paid) 0 9999 52470779 0 0 0 2 0 0 0 0 0 0 FAIZULLA KHAN,SNO,28, PNO52 &53, KNO4787, 1ST MAIN, PRAJAVANI L/O, 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466160538 9444797620 7ELGK10183 SHIVAMMA NO 53,K.NO 53/5,MASEED RD, DEVSANDRA (V),K.R.PURAM 424217 462 9 LT1 211 1 0 3815 32 1 0 3 1 752 4.5500 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14000433 0 99999 110000743927 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,NO 53,K.NO 53/5,MASEED RD, DEVSANDRA (V),K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160370 9459054255 7ELGK52695 HAJIRA BEGUM SNO1, KNO243/2, MASJID ROAD, DVSR RAJIVNAGAR 1ST MAIN 424217 181 9 LT1 211 1 0 1011 57 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53242231 0 0 0 0 0 0 0 0 0 0 HAJIRA BEGUM,SNO1, KNO243/2, MASJID ROAD, DVSR RAJIVNAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466160351 9494096526 7ELGK20905 P.BHAGYAMMA NO.19, RAJIV NAGAR, K.R.PURAM1 424217 384 9 LT1 211 0.5000 0 7666 113 1 0 3 0.8900 0 0 0 0 3430 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 39049561 0 0 0 2 0 0 0 0 0 0 P.BHAGYAMMA,NO.19, RAJIV NAGAR, K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466160445 9534232645 7ELGK45351 JAYALAKSHMI S NO 54/1A MASID MAIN ROAD DEVASANDRA 424217 285 9 LT1 211 1 0 6378 95 1 0 3 0.9600 0 0 0 0 970 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.970 (ignore if paid) 0 100000 52874541 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,S NO 54/1A MASID MAIN ROAD DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466160401 9549655000 4EEH15352 KAMALAMMA DEVASANDRA DEVASANDRA 424217 100 9 LT1 211 2.4800 0 6379 121 1 0 3 0.9500 7 0 0 0 3210 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 A1866418 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466160396 9576520206 7ELGK51100 H N SRINIVASA RAO NO11, NEAR VENUGOPALASWAMY TEMPLE, DEVASANDRA 3 424217 361 9 LT1 211 1 0 3540 16 1 0 3 0.9700 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 BC3345774 0 0 0 2 0 0 0 0 0 0 H N SRINIVASA RAO,NO11, NEAR VENUGOPALASWAMY TEMPLE, DEVASANDRA 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466160408 9580545000 7ELG43629 BANDE VENKATAPPA 6TH CR,MASJID RD,RAJIVE NGR DEVASANDRA,K.R.P.BANGALORE-36 424217 124 9 LT1 211 0.4800 0 2404 55 1 0 3 0.8600 -1 0 0 0 640 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2181764 0 0 0 0 0 0 0 0 0 0 BANDE VENKATAPPA,6TH CR,MASJID RD,RAJIVE NGR DEVASANDRA,K.R.P.BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466160555 9616255000 DLG12877 CHIKKA PILLAIAH DEVASANDRA DEVASANDRA 424217 5 9 LT1 211 0.1800 0 5715 13 1 0 3 1 200 1 0 0 300 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110364238 0 0 0 0 0 0 0 0 0 0 CHIKKA PILLAIAH,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466160361 9672314273 7ELGK51928 SYED ZIAULLA SNO27, KNO54, 2ND CROSS, SAIRAM L/O 424217 0 9 LT1 211 1 0 932 26 1 0 3 0.9800 2109 16.2000 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53198047 0 0 0 1 0 0 0 0 0 0 SYED ZIAULLA,SNO27, KNO54, 2ND CROSS, SAIRAM L/O 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466160362 9674520946 7ELGK41025 SHAIKH AHMED HUSSAIN SNO07, MASJID ROAD, NEAR VENUGOPALA SWAMY TEMPLE2 DEVASANDRA, KRPURA 424217 305 9 LT1 211 1 0 4118 74 1 0 3 1 210 0 0 0 730 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111111763275 0 0 0 1 0 0 0 0 0 0 SHAIKH AHMED HUSSAIN,SNO07, MASJID ROAD, NEAR VENUGOPALA SWAMY TEMPLE2 DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160636 9713866778 7ELGK33751 RAHAMATHUNNISA NO1/2, KNO54/1/2, DEVASANDRA,4 BACHAPPA L/O, 424217 372 9 LT1 211 1 0 3843 36 1 0 3 0.9900 461 3.4000 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14000433 0 100000 53067139 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNNISA,NO1/2, KNO54/1/2, DEVASANDRA,4 BACHAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466160534 9748355000 DLG20726 D MUNIYAPPA BANGALORE-16 - 424217 69 9 LT1 211 1 0 4166 15 1 0 3 1 621 4.8200 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001837139D 0 0 0 1 0 0 0 0 0 0 D MUNIYAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160323 9776845000 7ELG25679 A.KENCHAPPA DEVASANDRA BANGALORE 424217 117 9 LT1 211 1 0 7214 197 1 0 3 1 162 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A2030651 0 0 0 1 0 0 0 0 0 0 A.KENCHAPPA,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466160633 9810055000 4EEH15332 MUNIVENKATAPPA DEVASANDRA DEVASANDRA 424217 31 9 LT1 211 3 0 12902 118 1 0 3 1 0 1 0 0 530 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001700569D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-09-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160489 9832445000 DEH9304 ERAPPA DEVASANDRA DEVASANDRA 424217 105 9 LT1 211 2.9400 0 1682 52 1 0 3 0.8800 -2 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866409 0 0 0 1 0 0 0 0 0 0 ERAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466160490 9833455000 4EEH15314 Y.KENDAPPA DEVASANDRA DEVASANDRA 424217 16 9 LT1 211 2 0 13275 121 1 0 3 1 0 0 0 0 380 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001724444D 0 0 0 1 0 0 0 0 0 0 Y.KENDAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160552 9853255000 7ELG48377 MANJULA #9,MASIDI RD,DEVASANDRA KRP,BENGALURU 424217 230 9 LT1 211 0.4800 0 12223 60 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001703518D 0 0 0 1 0 0 0 0 0 0 MANJULA,#9,MASIDI RD,DEVASANDRA KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 100 110 2023-10-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160372 9866423892 7ELGK746 CHINNAPPA RAJEEV NAGAR MASZID ROAD DEVSANDRA K.R.PURAM1 424217 159 9 LT1 211 0.5000 0 3359 30 1 0 3 0.9900 -120 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111112635545 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,RAJEEV NAGAR MASZID ROAD DEVSANDRA K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3900 2 LGZ 1 Phase 1466160589 9896390032 7EEHK35007 D N PRABHAKAR KNO2, SRI VENUGOPALASWAMY ROAD,2 DEVASANDRA, 424217 83 9 LT1 211 1 0 901 12 1 0 3 0.9600 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 BC2692710 0 0 0 1 0 0 0 0 0 0 D N PRABHAKAR,KNO2, SRI VENUGOPALASWAMY ROAD,2 DEVASANDRA, 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466160588 9921555000 DEH9234 DOODA MUNIVENKATAPPA DEVASANDRA DEVASANDRA 424217 75 9 LT1 211 2.4800 0 1063 9 1 0 3 0.7900 -24 0 0 0 740 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2030648 0 0 0 0 0 0 0 0 0 0 DOODA MUNIVENKATAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466160539 9959055000 7ELG58339 SHEELA.S, NO18 MASGAID ROAD KR PURAM BANAGLORE-36 424217 343 9 LT1 211 1 0 16284 116 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 9959055223D 0 0 0 1 0 0 0 0 0 0 SHEELA.S,,NO18 MASGAID ROAD KR PURAM BANAGLORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160360 9999550342 7ELGK45353 JAYALAKSHMI S NO 54/1A MASID MAIN ROAD DEVASANDRA2 424217 287 9 LT1 211 1 0 3083 68 1 0 3 0.8900 0 0 0 0 240 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52874543 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,S NO 54/1A MASID MAIN ROAD DEVASANDRA2 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466160643 7480264397 7ECLK742 NEELAMMA NO.71, K.NO.55/1, RAJEEV NAGAR, MASJEED ROAD DEVASANDRA, K.R. PURAM 424217 148 9 LT3A 311 0.5000 0 1089 5 1 0 3 0.5200 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 999999 39822476 0 0 0 0 0 0 0 0 1 0 NEELAMMA,NO.71, K.NO.55/1, RAJEEV NAGAR, MASJEED ROAD DEVASANDRA, K.R. PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466160607 7988065000 7ECL1914 SARASWATHAMMA.M, NO-95,1ST CROSS S.T.TEMPLE ROAD DEVASANDRA BANGALORE-36 424217 40 9 LT3A 311 0.2400 0 5005 223 1 0 3 0.9200 0 0 0 0 820 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A1868308 0 0 0 2 0 0 0 0 1 0 SARASWATHAMMA.M,,NO-95,1ST CROSS S.T.TEMPLE ROAD DEVASANDRA BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466160586 6880065000 7ECL1919 SARASWATHAMMA.M, BANGALORE-16 - 424217 42 9 LT3A 311 0.2400 0 1109 97 1 0 3 0.9300 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1868304 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA.M,,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466160492 7007065000 7ECL1915 SARASWATHAMMA.M, BANGALORE-16 - 424217 38 9 LT3A 311 0.2400 0 6489 106 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1868305 0 0 0 0 0 0 0 0 1 0 SARASWATHAMMA.M,,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466160424 5032065000 7ECL1917 SARASWATHAMMA.M, BANGALORE-16 - 424217 36 9 LT3A 311 0.2400 0 1241 56 1 0 3 0.9800 473 1.9800 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1868310 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA.M,,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466160395 4199252612 7ECLK52696 HAJIRA BEGUM SNO1, KNO243/2, MASJID ROAD, DVSR2 RAJIVNAGAR 1ST MAIN 424217 421 9 LT3A 311 0.5000 0 4105 129 1 0 3 0.6600 0 0 0 0 1320 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 53242232 0 0 0 1 0 0 0 0 1 0 HAJIRA BEGUM,SNO1, KNO243/2, MASJID ROAD, DVSR2 RAJIVNAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466160331 4847265000 7ECL2548 T SRINIVASA NO 172/1/51/1, R M NGR SLUM 424217 191 9 LT3A 311 0.2400 0 11251 53 1 0 3 1 0 7.7300 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001693956AD 0 0 0 0 0 0 0 0 1 0 T SRINIVASA,NO 172/1/51/1, R M NGR SLUM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1466160562 3519188081 7ELGK13945 ARCHNA S.NO.19/12, K.NO.12, 6TH CROSS,2 MASJID ROAD, RAJEEV NAGAR, K.R.PURAM 424217 138 9 LT3A 311 0.2500 0 1903 5 1 0 3 0.9700 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 999999 37626953 0 0 0 2 0 0 0 0 1 0 ARCHNA,S.NO.19/12, K.NO.12, 6TH CROSS,2 MASJID ROAD, RAJEEV NAGAR, K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466160663 3558755000 7ECL1918 SARASWATHAMMA.M, BANGALORE-16 - 424217 39 9 LT3A 311 3 0 3620 685 1 0 3 0.8700 6915 28.6100 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1868306 0 0 0 4 0 0 0 0 1 0 SARASWATHAMMA.M,,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1466160752 2341265000 7ECL4126 G.S.SHOBHA NO.32 BANGALORE 424217 200 9 LT3A 311 0.2400 0 65 1 1 0 3 1 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1977336 0 0 0 0 0 0 0 0 1 0 G.S.SHOBHA,NO.32 BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466160767 2829880339 7ELGK21873 V.YASHODAMMA MAZID ROAD RAJEEV NAGAR DEVASANDRA K.R.PURAM1 424217 129 9 LT3A 311 1 0 2100 11 1 0 3 0.9300 450 1.8700 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 999999 38124961 0 0 0 1 0 0 0 0 1 0 V.YASHODAMMA,MAZID ROAD RAJEEV NAGAR DEVASANDRA K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466160768 0702860725 7ECLK45354 JAYALAKSHMI S NO 54/1A MASID MAIN ROAD DEVASANDRA4 424217 288 9 LT3A 311 1 0 152 14 1 0 3 0.9500 586 2.5100 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52874544 0 0 0 2 0 0 0 0 1 0 JAYALAKSHMI,S NO 54/1A MASID MAIN ROAD DEVASANDRA4 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466160495 1074701231 7ECLK53920 BIBIJAN NO 26 K NO 312/C/52-53 MASIDI ROAD DEVASANDRA 424217 0 9 LT3A 311 0.5000 0 2140 56 1 0 3 0.9900 767 3.2400 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53299250 0 0 0 1 0 0 0 0 1 0 BIBIJAN,NO 26 K NO 312/C/52-53 MASIDI ROAD DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466160404 1191949202 7ECLK66456 MAHABOOB PASHA SNO1, KNO51/4, NO312/2, RAJIV NAGAR MASJID ROAD2 DEVASANDRA 424217 0 9 LT3A 311 0.5000 0 46 0 1 0 3 1 0 8.1400 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 68205771 0 0 0 0 0 0 0 0 1 0 MAHABOOB PASHA,SNO1, KNO51/4, NO312/2, RAJIV NAGAR MASJID ROAD2 DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466160475 1581165000 7ECL1913 SARASWATHAMMA.M, BAGALORE-16 - 424217 37 9 LT3A 311 0.2400 0 7433 390 1 0 3 0.9500 0 0 0 0 1480 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A1868312 0 0 0 2 0 0 0 0 1 0 SARASWATHAMMA.M,,BAGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466160525 1697313458 7ELGK66453 MAHABOOB PASHA SNO1, KNO51/4, NO312/2, RAJIV NAGAR MASJID ROAD4 DEVASANDRA 424217 0 9 LT3A 311 1 0 150 0 1 0 3 0 484 3.0800 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14000433 0 100000 111124210951 0 0 0 0 0 0 0 0 1 0 MAHABOOB PASHA,SNO1, KNO51/4, NO312/2, RAJIV NAGAR MASJID ROAD4 DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160736 1756927183 7ELGK50989 ZUBAIR AHMED SNO1 KNO243/2, PNO51/1, MASIDI MAIN ROAD, PRAJAVANI L/O1 BEHIND RAJIV NAGAR DEVASANDRA 424217 179 9 LT3A 311 0.5000 0 1218 4 1 0 3 0.7500 559 3.3100 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14000433 0 100000 53020776 0 0 0 0 0 0 0 0 1 0 ZUBAIR AHMED,SNO1 KNO243/2, PNO51/1, MASIDI MAIN ROAD, PRAJAVANI L/O1 BEHIND RAJIV NAGAR DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466160735 1758165000 7ECL1920 SARASWATHAMMA.M, BANGALORE-16 - 424217 43 9 LT3A 311 0.2500 0 752 146 1 0 3 0.9400 0 0 0 0 240 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1868318 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA.M,,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466160427 1804065000 7ECL1916 SARASWATHAMMA.M, BANGALORE-16 - 424217 41 9 LT3A 311 0.2400 0 4779 114 1 0 3 1 0 20.3700 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14000433 0 9999999 A1868309 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA.M,,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466160739 0340981633 7ECLK75 NAGOOR ABRAR UL HAQ #53 1STCRS DEVSANDRA MAIN ROAD K.R.PURAM3 424217 60 9 LT3A 311 0.2500 0 1237 4 1 0 3 1 0 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 999999 111112608562 0 0 0 0 0 0 0 0 1 0 NAGOOR ABRAR UL HAQ,#53 1STCRS DEVSANDRA MAIN ROAD K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-09 0 11201040420 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466160553 8337598611 7ECLK66455 MAHABOOB PASHA SNO1, KNO51/4, NO312/2, RAJIV NAGAR MASJID ROAD3 DEVASANDRA 424217 0 9 LT3A 311 0.5000 0 142 10 1 0 3 0.7300 2769 21.9600 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 68205767 0 0 0 0 0 0 0 0 1 0 MAHABOOB PASHA,SNO1, KNO51/4, NO312/2, RAJIV NAGAR MASJID ROAD3 DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466160566 3510607897 7ELGK38221 SHAIKH AHMED HUSSAIN NO7, KNO7/54, DEVASANDRA, KRPURA,3 424217 310 9 LT1 211 1 0 4544 86 1 0 3 0.9300 680 0 0 0 1070 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 52463867 0 0 0 2 0 0 0 0 0 0 SHAIKH AHMED HUSSAIN,NO7, KNO7/54, DEVASANDRA, KRPURA,3 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-03-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466160670 3551736362 7EEHK41811 SHIVAMMA DEVASANDRA,3 VENUGOPALA SWAMY TEMPLE BACK SIDE 424217 280 9 LT1 211 2 0 1820 17 1 0 3 1 -35 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 111111898218 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,DEVASANDRA,3 VENUGOPALA SWAMY TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160762 3629645000 7ED4382 S.V.VENKATESH DEVASANDRA - 424217 127 9 LT1 211 0.1200 0 10721 90 1 0 3 1 222 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111100112948 0 0 0 1 0 0 0 0 0 0 S.V.VENKATESH,DEVASANDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160769 3631527645 7EEHK41812 SHIVAMMA DEVASANDRA VENUGOPALA SWAMY TEMPLE BACK SIDE 424217 281 9 LT1 211 2 0 5087 13 1 0 3 1 -42 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 111111898219 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,DEVASANDRA VENUGOPALA SWAMY TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160599 3655359608 7EEHK30506 ANUSUYA NO-26 K NO-54 GOVT PRIMARY SCHOOL,1 DEVASANDRA K R PURA 424217 417 9 LT1 211 2 0 5003 83 1 0 3 0.9000 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 51142271 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO-26 K NO-54 GOVT PRIMARY SCHOOL,1 DEVASANDRA K R PURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466160452 3679855000 4ED19041 C RAMAPPA S/O CHINNA KONDAPPA ,SITE NO15 ,RAJIV NAGAR , DEVASANDRA . KR PURAM , BLR 424217 152 9 LT1 211 0.2000 0 6440 59 1 0 3 1 -2 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111000250276 0 0 0 2 0 0 0 0 0 0 C RAMAPPA,S/O CHINNA KONDAPPA ,SITE NO15 ,RAJIV NAGAR , DEVASANDRA . KR PURAM , BLR 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1466160450 3691455000 4EEH14345 KAMALAMMA K.R.PURAM - 424217 106 9 LT1 211 3 0 14597 110 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001694368D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160451 3699655000 7ELG24864 MOHAMMED SAIFULLA #29/3/52/53 MASJEED ROAD DEVSANDRA MAIN ROAD BANGALORE 424217 259 9 LT1 211 0.5000 0 4073 98 1 0 3 0.8300 0 1 0 0 4320 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.4320 (ignore if paid) 0 9999999 A2185656 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAIFULLA,#29/3/52/53 MASJEED ROAD DEVSANDRA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040374 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466160684 3746969039 7ELGK45352 JAYALAKSHMI S NO 54/1A MASID MAIN ROAD DEVASANDRA3 424217 286 9 LT1 211 1 0 3259 28 1 0 3 0.9300 1 0 0 0 260 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.260 (ignore if paid) 0 100000 52874542 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,S NO 54/1A MASID MAIN ROAD DEVASANDRA3 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466160694 3765285512 7ELGK57276 C M RAJU AND ANUSUYAMMA NO 63 K NO 45 OPP MORE SUPERMARKET DEVASANDRA2 424217 190 9 LT1 211 1 0 750 23 1 0 3 0.9800 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 A2875926 0 0 0 1 0 0 0 0 0 0 C M RAJU AND ANUSUYAMMA,NO 63 K NO 45 OPP MORE SUPERMARKET DEVASANDRA2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466160700 3779455000 7ELG59475 RAMANJAMMA #5,MASID RD,RAJICANAGAR,DEVASANDRA K.R.PURAM,B LORE 424217 235 9 LT1 211 0.4800 0 4020 50 1 0 3 1 171 1.1600 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 3779455421AD 0 0 0 1 0 0 0 0 0 0 RAMANJAMMA,#5,MASID RD,RAJICANAGAR,DEVASANDRA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 6.8300 17 2025-12-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160504 3805865504 7ELGK63239 KURUBAN S K SNO26, KNO312/C/52-53, MASID ROAD, DEVASANDRA4 424217 0 9 LT1 211 1 0 3280 114 1 0 3 0.8000 0 0 0 0 1130 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 68161138 0 0 0 2 0 0 0 0 0 0 KURUBAN S K,SNO26, KNO312/C/52-53, MASID ROAD, DEVASANDRA4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466160509 3823745000 7ED4356 VENKATAPPA DEVASANDRA - 424217 141 9 LT1 211 0.1200 0 3123 37 1 0 3 1 -9 0 0 0 1100 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 110000922650 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,DEVASANDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1466160411 3919249112 7ELGK62227 NEHA NO28, KNO54/28, MASJID ROAD, DEVASANDRA, SAI RAM L/O 2ND CROSS 424217 0 9 LT1 211 1 0 6011 177 1 0 3 0.9600 0 2.2400 0 0 3620 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.3620 (ignore if paid) 0 100000 68151793 0 0 0 3 0 0 0 0 0 0 NEHA,NO28, KNO54/28, MASJID ROAD, DEVASANDRA, SAI RAM L/O 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1466160373 3923514534 7ELG62850 JILLELLA PADMA, #18,1ST MAIN NEAR MASJID ROAD DEVASANDRA,K.R.PURAM,BANGALORE-36 424217 339 9 LT1 211 1 0 11653 73 1 0 3 1 3 0 0 0 1020 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000258613 0 0 0 1 0 0 0 0 0 0 JILLELLA PADMA,,#18,1ST MAIN NEAR MASJID ROAD DEVASANDRA,K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160743 3953055000 DLG12875 CHIKKA PILLAIAH DEVASANDRA DEVASANDRA 424217 3 9 LT1 211 0.1800 0 2850 55 1 0 3 0.6400 993 6.3500 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1877673 0 0 0 0 0 0 0 0 0 0 CHIKKA PILLAIAH,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466160652 3965797973 7ELGK9266 NASREEN NO 4 , K.N 29/2/52-53 , PRAJAVANI L/O ,DEVSANDRA, K.R.P2 424217 243 9 LT1 211 1 0 4819 316 1 0 3 0.9500 5136 31.9900 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14000433 0 9999999 39574140 0 0 0 2 0 0 0 0 0 0 NASREEN,NO 4 , K.N 29/2/52-53 , PRAJAVANI L/O ,DEVSANDRA, K.R.P2 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466160413 4014355721 7ELGK51925 SYED ZIAULLA SNO27, KNO54, 2ND CROSS, SAIRAM L/O2 424217 0 9 LT1 211 1 0 2088 93 1 0 3 0.8400 0 1.0600 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53198044 0 0 0 2 0 0 0 0 0 0 SYED ZIAULLA,SNO27, KNO54, 2ND CROSS, SAIRAM L/O2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466160634 4054655000 4EEH12814 KENCHAPPA DEVASANDRA DEVASANDRA 424217 21 9 LT1 211 2.3600 0 1492 16 1 0 3 0.8400 -17 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866406 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466160469 4106155000 7ELG26376 MUNI VENKATAPPA MASJID RD ByLORA 424217 168 9 LT1 211 0.2400 0 5588 55 1 0 3 1 0 0 0 0 1490 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000909185 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,MASJID RD ByLORA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1466160461 4106945000 7ELG46498 BIMAL ADHIKARI #54,MASJID MAIN ROAD,DEVASANDRA, K R PURAM ,BANGALORE-36 424217 419 9 LT1 211 1 0 1842 27 1 0 3 1 -96 0 0 0 360 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.360 (ignore if paid) 0 999999 A1791638 0 0 0 1 0 0 0 0 0 0 BIMAL ADHIKARI,#54,MASJID MAIN ROAD,DEVASANDRA, K R PURAM ,BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466160453 4110445000 4ED24983 PRO.S.RAMACHAND K R PURA K R PURA 424217 144 9 LT1 211 0.2000 0 7370 32 1 0 3 1 -28 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001722171D 0 0 0 1 0 0 0 0 0 0 PRO.S.RAMACHAND,K R PURA K R PURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160470 4116055000 7ELG24862 MOHAMMED SAIFULLA #29/3/52/53 MASJEED ROAD DEVASANDRA MAIN ROAD BANGALORE 424217 260 9 LT1 211 0.5000 0 3961 135 1 0 3 0.8200 0 0 0 0 430 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2185645 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAIFULLA,#29/3/52/53 MASJEED ROAD DEVASANDRA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040374 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466160682 4150645000 4ED30134 AMRUTHA DEVASENDRA - 424217 166 9 LT1 211 0.2000 0 8614 82 1 0 3 1 1562 10.4000 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14000433 0 99999 111000269272 0 0 0 2 0 0 0 0 0 0 AMRUTHA,DEVASENDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1466160483 1957255000 4EEH15315 Y.KENDAPPA DEVASANDRA DEVASANDRA 424217 17 9 LT1 211 3 0 258 62 1 0 3 0.8200 0 0 0 0 1320 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 70038668 0 0 0 1 0 0 0 0 0 0 Y.KENDAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466160466 2005255000 DLG19040 C RAMAPPA S/O CHINNA KONDAPPA ,SITE NO15 ,RAJIV NAGAR ,DEVASANDRA . KR PURAM , BLR - 424217 151 9 LT1 211 0.4800 0 7215 60 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 110000741610 0 0 0 3 0 0 0 0 0 0 C RAMAPPA,S/O CHINNA KONDAPPA ,SITE NO15 ,RAJIV NAGAR ,DEVASANDRA . KR PURAM , BLR - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6400 2 LNT 1 Phase 1466160721 2017155000 7EEH18520 NAGALAKSHMI SHANKAR SNO.11, KNO.4 K.R.PURAM 424217 199 9 LT1 211 0 2 4223 0 1 0 3 0 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 110000752055 0 0 0 0 0 0 0 0 1 0 NAGALAKSHMI SHANKAR,SNO.11, KNO.4 K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466160717 2055255000 7EEH59014 A JAGADEESWARA RAO AND A ANITHA #11,K.NO.352/A,DEVASANDRA,K.R.PURAM B LORE 424217 319 9 LT1 211 2 0 18222 63 1 0 3 1 -310 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 2055255642D 0 0 0 1 0 0 0 0 0 0 A JAGADEESWARA RAO AND A ANITHA,#11,K.NO.352/A,DEVASANDRA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160582 2108945000 7ED6978 YELLAMMA RAJIVA NGR DEVASANDRA K R PURA B LORE 36 424217 154 9 LT1 211 0.1200 0 3852 39 1 0 3 1 110 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111000135022 0 0 0 2 0 0 0 0 0 0 YELLAMMA,RAJIVA NGR DEVASANDRA K R PURA B LORE 36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1466160574 2114855000 7ELG52639 P.BHAGYAMMA #19,RAJIV NAGAR,DEVASANDRA K.R.PURAM,,B LORE 424217 383 9 LT1 211 0.4800 0 10641 47 1 0 3 1 -13 0 0 0 220 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001710164D 0 0 0 1 0 0 0 0 0 0 P.BHAGYAMMA,#19,RAJIV NAGAR,DEVASANDRA K.R.PURAM,,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160706 2137378191 7ELGK9096 PRAMILA NO 93 , DEVSANDRA, K.R.PURAM3 424217 115 9 LT1 211 1 0 5018 56 1 0 3 1 0 0 0 0 710 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000910949 0 0 0 1 0 0 0 0 0 0 PRAMILA,NO 93 , DEVSANDRA, K.R.PURAM3 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466160674 4167849813 7ELGK48905 WASEEM AKRAM A R SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD,5 6TH CROSS, DEVASANDRA 424217 207 9 LT1 211 1 0 3053 56 1 0 3 0.8300 -1 0 0 0 610 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.610 (ignore if paid) 0 100000 53041069 0 0 0 2 0 0 0 0 0 0 WASEEM AKRAM A R,SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD,5 6TH CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2024-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466160400 4216945000 7ELG51038 C. RAMAPPA S/O CHINNAKONDAPPA , #15,K.NO.51/5,RAJIVNAGAR DEVASANDRA,K.R.PURAM, B LORE 424217 150 9 LT1 211 1 0 2389 100 1 0 3 1 -10 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1873847 0 0 0 1 0 0 0 0 0 0 C. RAMAPPA,S/O CHINNAKONDAPPA , #15,K.NO.51/5,RAJIVNAGAR DEVASANDRA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466160409 4218482121 7ELGK30674 FAIZULLA KHAN SNO-28, KHNO-4787,1 1ST MAIN, PRAJAVANI L/O 424217 214 9 LT1 211 1 0 2895 25 1 0 3 0.9700 0 3.8400 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 52109665 0 0 0 1 0 0 0 0 0 0 FAIZULLA KHAN,SNO-28, KHNO-4787,1 1ST MAIN, PRAJAVANI L/O 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466160407 4232627743 7ELGK33747 RAHAMATHUNNISA NO1/2, KNO54/1/2, DEVASANDRA,6 BACHAPPA L/O, 424217 368 9 LT1 211 1 0 1127 26 1 0 3 0.9800 1159 9.2900 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53067136 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNNISA,NO1/2, KNO54/1/2, DEVASANDRA,6 BACHAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466160344 4239550028 7ELGK62228 NEHA NO28, KNO54/28, MASJID ROAD, DEVASANDRA, SAI RAM L/O5 2ND CROSS 424217 0 9 LT1 211 1 0 2487 104 1 0 3 0.9700 1015 7.2000 0 0 240 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.240 (ignore if paid) 0 100000 68151794 0 0 0 1 0 0 0 0 0 0 NEHA,NO28, KNO54/28, MASJID ROAD, DEVASANDRA, SAI RAM L/O5 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466160711 4268845000 DEH9780 MUNILAXMAMMA DEVASANDRA DEVASANDRA 424217 9 9 LT1 211 2.7400 0 1974 51 1 0 3 0.9400 -44 0 0 0 1200 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2181775 0 0 0 0 0 0 0 0 0 0 MUNILAXMAMMA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 64.7000 71 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466160704 4304807857 7EEHK49785 ILIYAZ KHAN PRAJAVANI L/O, MASID ROAD, 1ST MAIN, NEAR RAJIV NAGAR, DEVASANDRA 424217 202 9 LT1 211 2 0 5318 143 1 0 3 0.9900 5 6.7400 0 0 890 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14000433 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3312250 0 0 0 2 0 0 0 0 0 0 ILIYAZ KHAN,PRAJAVANI L/O, MASID ROAD, 1ST MAIN, NEAR RAJIV NAGAR, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466160572 4318273627 7ELGK52694 HAJIRA BEGUM SNO1, KNO243/2, MASJID ROAD, DVSR1 RAJIVNAGAR 1ST MAIN 424217 180 9 LT1 211 1 0 4310 73 1 0 3 0.9700 476 1.9900 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53242230 0 0 0 2 0 0 0 0 0 0 HAJIRA BEGUM,SNO1, KNO243/2, MASJID ROAD, DVSR1 RAJIVNAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466160570 4321255000 7ED6970 LAGHUMAPPA B,LORE-36 - 424217 160 9 LT1 211 0.1200 0 12197 130 1 0 3 1 201 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 110000921025 0 0 0 1 0 0 0 0 0 0 LAGHUMAPPA,B,LORE-36 - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160569 4329555000 4EEH15326 MUNIVENKATAPPA DEVASANDRA DEVASANDRA 424217 25 9 LT1 211 3 0 25695 164 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001703478D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160709 4383566110 7EEHK64177 LATHA SNO6A/2, DEVASANDRA, KRPURA 424217 0 9 LT1 211 2 0 1774 51 1 0 3 0.9300 -1 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 68164339 0 0 0 0 0 0 0 0 0 0 LATHA,SNO6A/2, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466160526 4427513687 7ELG62851 JILLELLA PADMA, #18,1ST MAIN NEAR MASJID ROAD DEVASANDRA,K.R.PURAM,BANGALORE-36 424217 340 9 LT1 211 0.5000 0 5907 66 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111000262675 0 0 0 1 0 0 0 0 0 0 JILLELLA PADMA,,#18,1ST MAIN NEAR MASJID ROAD DEVASANDRA,K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160523 4435645000 DLG8315 MUNIVENKATAPPA DEVASANDRA DEVASANDRA 424217 72 9 LT1 211 0.4000 0 16599 58 1 0 3 1 201 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001711430D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160597 4470655000 4ED27347 CHINAPPA DEVASENDRA - 424217 157 9 LT1 211 0.2000 0 6693 63 1 0 3 1 -2 1.0500 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 110000739591 0 0 0 2 0 0 0 0 0 0 CHINAPPA,DEVASENDRA - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-10-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1466160613 4490547004 7ELGK35561 MAMATHA T S SNO24, PRAJAVANI L/O, DEVASANDRA, KRPURA1 424217 241 9 LT1 211 1 0 11099 144 1 0 3 0.8500 -4 0 0 0 2740 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 52309017 0 0 0 1 0 0 0 0 0 0 MAMATHA T S,SNO24, PRAJAVANI L/O, DEVASANDRA, KRPURA1 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466160437 4514368627 7ELG64768 SURESH.V.P S.NO.14 ,K.NO 352/A BEHIND VENUGOPALA SWAMY TEMPLE1 DEVSANDRA K.R.PURAM 424217 295 9 LT1 211 0.5000 0 15681 73 1 0 3 1 -3 0 0 0 500 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112638075 0 0 0 1 0 0 0 0 0 0 SURESH.V.P,S.NO.14 ,K.NO 352/A BEHIND VENUGOPALA SWAMY TEMPLE1 DEVSANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040375 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160646 4556755000 DEH3589 D.M.CHANDRAPPA DEVASANDRA DEVASANDRA 424217 23 9 LT1 211 1.6600 0 24762 144 1 0 3 1 0 0 0 0 0 4242 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 2009-12-01 100001705253D 0 0 0 1 0 0 0 0 0 0 D.M.CHANDRAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160625 4576254212 7ELGK38220 SHAIKH AHMED HUSSAIN NO7, KNO7/54, DEVASANDRA, KRPURA,2 424217 309 9 LT1 211 1 0 6848 116 1 0 3 0.9400 0 0 0 0 1940 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 52463866 0 0 0 3 0 0 0 0 0 0 SHAIKH AHMED HUSSAIN,NO7, KNO7/54, DEVASANDRA, KRPURA,2 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1466160448 4620118918 7EEHK41281 D C MURALI NO56, VENUGOPALASWAMY TEMPLE ROAD,3 DEVASANDRA, KRPURA 424217 94 9 LT1 211 2 0 3528 63 1 0 3 1 -102 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 111111806444 0 0 0 1 0 0 0 0 0 0 D C MURALI,NO56, VENUGOPALASWAMY TEMPLE ROAD,3 DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160336 4638345000 DEH521 S.GOPALA DEVASANDRA DEVASANDRA 424217 110 9 LT1 211 2 0 889 2 1 0 3 1 912 6.7300 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866402 0 0 0 1 0 0 0 0 0 0 S.GOPALA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466160345 4639866496 7EEHK41284 D C MURALI NO56, VENUGOPALASWAMY TEMPLE ROAD,5 DEVASANDRA, KRPURA 424217 97 9 LT1 211 1 0 1893 36 1 0 3 1 21 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 111111806448 0 0 0 1 0 0 0 0 0 0 D C MURALI,NO56, VENUGOPALASWAMY TEMPLE ROAD,5 DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-12-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160716 4651655000 7ELG29138 MUNIYAPPA # 13,1ST MN,3RD CRS,MAJID RD DEVASANDRA,K.R PURAM,BANGLORE 424217 266 9 LT1 211 0.4800 0 6466 83 1 0 3 1 881 5.6400 0 0 640 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000132315 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,# 13,1ST MN,3RD CRS,MAJID RD DEVASANDRA,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1466160724 4653091643 7ELGK62200 BIBIJAN NO 26 K NO 3/2/C/52-553 MASJID ROAD DEVASANDRA3 424217 0 9 LT1 211 1 0 4333 138 1 0 3 0.9400 0 0 0 0 1720 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 67584264 0 0 0 2 0 0 0 0 0 0 BIBIJAN,NO 26 K NO 3/2/C/52-553 MASJID ROAD DEVASANDRA3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466160484 4690845000 7ELG48244 SAGAR MAHALATKAR AND MOHAN RAO M P #24,MASJID RD,DEVASANDRA KRP,BENGALURU 424217 352 9 LT1 211 1 0 8681 114 1 0 3 0.9200 0 0 0 0 0 4242 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 2010-06-19 38414229 0 0 0 2 0 0 0 0 0 0 SAGAR MAHALATKAR AND MOHAN RAO M P,#24,MASJID RD,DEVASANDRA KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466160476 4702687761 7EEHK5240 LAKSHMI PRASANNA M AND K V DINESH KUMAR #54/1A, K.NO.343/54/1A, MASJID MAIN ROAD, DEVASANDRA, KRP2. 424217 289 9 LT1 211 2 0 16263 99 1 0 3 1 -153 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111115755724 0 0 0 1 0 0 0 0 0 0 LAKSHMI PRASANNA M AND K V DINESH KUMAR,#54/1A, K.NO.343/54/1A, MASJID MAIN ROAD, DEVASANDRA, KRP2. 0 0 0 0 0 0 0 0 2026-03-09 0 11201040375 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1466160473 4724116827 7ELGK3678 S.K.KURBAN S.NO.8 PRO.NO.62 PRAJAVANI L/O OPP RAJIV NAGAR MASZID ROAD DEVSANDRA KR PURAM 424217 217 9 LT1 211 0.5000 0 13951 142 1 0 3 1 0 0 0 0 2000 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112978866 0 0 0 2 0 0 0 0 0 0 S.K.KURBAN,S.NO.8 PRO.NO.62 PRAJAVANI L/O OPP RAJIV NAGAR MASZID ROAD DEVSANDRA KR PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1466160474 4726642473 7EEHK5241 LAKSHMI PRASANNA M AND K V DINESH KUMAR #54/1A, K.NO.343/54/1A, MASJID MAIN ROAD, DEVASANDRA, KRP1. 424217 290 9 LT1 211 2 0 6894 73 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111112608245 0 0 0 2 0 0 0 0 0 0 LAKSHMI PRASANNA M AND K V DINESH KUMAR,#54/1A, K.NO.343/54/1A, MASJID MAIN ROAD, DEVASANDRA, KRP1. 0 0 0 0 0 0 0 0 2026-03-09 0 11201040375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1466160316 4744558849 7ELGK44932 K SRIRAMAPPA SNO06, 1ST MAIN ROAD, 3RD CROSS,2 MASID ROAD, DEVASANDRA 424217 268 9 LT1 211 1 0 2845 54 1 0 3 0.8700 0 0 0 0 870 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.870 (ignore if paid) 0 100000 52860339 0 0 0 0 0 0 0 0 0 0 K SRIRAMAPPA,SNO06, 1ST MAIN ROAD, 3RD CROSS,2 MASID ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466160761 4747445000 7ELG58726 JILLELLA PADMA #18,1ST MAIN NEAR MASJID ROAD DEVASANDRA,K.R.PURAM,BANGALORE-36 424217 338 9 LT1 211 0.4800 0 9626 35 1 0 3 1 1 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 4747445231D 0 0 0 1 0 0 0 0 0 0 JILLELLA PADMA,#18,1ST MAIN NEAR MASJID ROAD DEVASANDRA,K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160639 4765955000 7ELG18985 PUTTA RAJU NO 20,KH NO 243/2/51, BANGALORE 424217 185 9 LT1 211 1 0 7636 64 1 0 3 1 0 1 0 0 730 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000145306 0 0 0 2 0 0 0 0 0 0 PUTTA RAJU,NO 20,KH NO 243/2/51, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1466160499 4842455000 DEH9235 DOODA MUNIVENKATAPPA DEVASANDRA DEVASANDRA 424217 76 9 LT1 211 2.9600 0 4944 69 1 0 3 1 1 0 0 0 790 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111117918538 0 0 0 1 0 0 0 0 0 0 DOODA MUNIVENKATAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160733 4858462244 7ELGK47251 NARAYANA SWAMY NO55, 1ST CROSS, RAJEEV NAGAR MASID ROAD, DEVASANDRA 424217 121 9 LT1 211 1 0 2774 6 1 0 3 0.6900 0 1.0900 0 0 900 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.900 (ignore if paid) 0 100000 52912189 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NO55, 1ST CROSS, RAJEEV NAGAR MASID ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466160642 4875495732 7ELG64767 SURESH.V.P S.NO.14 ,K.NO 352/A BEHIND VENUGOPALA SWAMY TEMPLE2 DEVSANDRA K.R.PURAM 424217 294 9 LT1 211 0.5000 0 14281 116 1 0 3 1 1489 6.1300 0 0 1090 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111000137556 0 0 0 1 0 0 0 0 0 0 SURESH.V.P,S.NO.14 ,K.NO 352/A BEHIND VENUGOPALA SWAMY TEMPLE2 DEVSANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040375 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160528 4913379646 7ELGK33668 AKHILA NO-22 K NO-54/22 NEAR VENU,2 GOPALA SWAMY TEMPAL 424217 349 9 LT1 211 1 0 3511 16 1 0 3 0.0500 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 51139886 0 0 0 1 0 0 0 0 0 0 AKHILA,NO-22 K NO-54/22 NEAR VENU,2 GOPALA SWAMY TEMPAL 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466160518 4927055000 7ELG26248 GAJENDRA #243.5TH MAIN 1ST CROSS DEVASANDRA 424217 227 9 LT1 211 0.4800 0 3601 63 1 0 3 0.9400 17 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1969369 0 0 0 0 0 0 0 0 0 0 GAJENDRA,#243.5TH MAIN 1ST CROSS DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466160517 4944545000 7EEH59392 GULABJAN #31/2,K.NO.204,MASID RD, DEVASANDRA,K.R.PURAM,B LORE 424217 366 9 LT1 211 0 1 579 5 1 0 3 1 -40 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 4944545486D 0 0 0 1 0 0 0 0 1 0 GULABJAN,#31/2,K.NO.204,MASID RD, DEVASANDRA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160747 4971194063 7ELGK48906 WASEEM AKRAM A R SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD, 6TH CROSS, DEVASANDRA 424217 208 9 LT1 211 1 0 2997 25 1 0 3 0.9900 193 1 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 53041070 0 0 0 2 0 0 0 0 0 0 WASEEM AKRAM A R,SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD, 6TH CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-08-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466160598 4976380382 7ELGK68220 POORNIMA GOWDA SNO36, DEVASANDRA, KRPURA1 424217 0 9 LT1 211 1 0 1414 52 1 0 3 0.9800 1033 8.4900 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 100000 A8547875 0 0 0 1 0 0 0 0 0 0 POORNIMA GOWDA,SNO36, DEVASANDRA, KRPURA1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466160600 4980816669 7ELGK41027 SHAIKH AHMED HUSSAIN SNO07, MASJID ROAD, NEAR VENUGOPALA SWAMY TEMPLE DEVASANDRA, KRPURA 424217 307 9 LT1 211 1 0 6231 77 1 0 3 1 1 0 0 0 2060 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 111111763277 0 0 0 1 0 0 0 0 0 0 SHAIKH AHMED HUSSAIN,SNO07, MASJID ROAD, NEAR VENUGOPALA SWAMY TEMPLE DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160606 4997155000 DLG5473 M.M.CHANDRAPPA DEVASANDRA DEVASANDRA 424217 24 9 LT1 211 0.1500 0 6441 46 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001717997D 0 0 0 1 0 0 0 0 0 0 M.M.CHANDRAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 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 1466160421 5016008462 7EEHK38276 FAIZULLA KHAN SNO,28, PNO52 &53, KNO4787,1 1ST MAIN, PRAJAVANI L/O, 424217 213 9 LT1 211 1 0 10160 30 1 0 3 0.8800 1 0 0 0 2330 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 52470780 0 0 0 0 0 0 0 0 0 0 FAIZULLA KHAN,SNO,28, PNO52 &53, KNO4787,1 1ST MAIN, PRAJAVANI L/O, 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466160687 3035855000 7ELG18986 PUTTA RAJU NO 20,KH NO 243/2/51, BANGALORE 424217 182 9 LT1 211 1 0 4047 69 1 0 3 1 0 1 0 0 340 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111000250339 0 0 0 1 0 0 0 0 0 0 PUTTA RAJU,NO 20,KH NO 243/2/51, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-09-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1466160656 3051445000 7ELG58937 SAGAR MAHALATKAR AND MOHAN RAO M P #24,MASID RD,K.R.PURAM B LORE 424217 353 9 LT1 211 1 0 15705 174 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 3051445056D 0 0 0 1 0 0 0 0 0 0 SAGAR MAHALATKAR AND MOHAN RAO M P,#24,MASID RD,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-09-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160429 3071006489 7EEHK51004 VEERESH A SHALAVADI SNO39, MASID ROAD, DEVASANDRA 2 424217 248 9 LT1 211 2 0 5085 110 1 0 3 0.8800 0 0 0 0 820 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.820 (ignore if paid) 0 100000 53065001 0 0 0 2 0 0 0 0 0 0 VEERESH A SHALAVADI,SNO39, MASID ROAD, DEVASANDRA 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466160455 3117345000 7EEH39651 SHAIK MOHAMMED NO10,3RD CRS,RAJIVA NAGAR DEVASANDRA,BANGALORE 424217 276 9 LT1 211 0 0.5000 1605 38 1 0 3 0.7800 1 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1965649 0 0 0 0 0 0 0 0 1 0 SHAIK MOHAMMED,NO10,3RD CRS,RAJIVA NAGAR DEVASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040374 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466160423 5036845000 7ELG16218 BHASKAR K R PURAM BANGALORE-36. 424217 90 9 LT1 211 0.7000 0 3321 72 1 0 3 0.9000 0 0 0 0 330 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1863745 0 0 0 1 0 0 0 0 0 0 BHASKAR,K R PURAM BANGALORE-36. 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466160705 5062645000 7EEH14188 D.KRISHNAPPA BANGALORE - 424217 48 9 LT1 211 1 0 4788 81 1 0 3 0.8100 -1 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1866273 0 0 0 2 0 0 0 0 0 0 D.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 11201040413 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466160707 5068345000 7ELG26241 GAJENDRA #243.5TH MAIN 1ST CROSS DEVASANDRA 424217 220 9 LT1 211 0.4800 0 2715 38 1 0 3 0.8400 -97 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1977326 0 0 0 0 0 0 0 0 0 0 GAJENDRA,#243.5TH MAIN 1ST CROSS DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466160692 5103036902 7EEHK45278 STALINA H AND M RAJAGEMBEERAM NO9, KNO324, NEAR VENUGOPALASWAMY TEMPLE3 KRPURA 424217 313 9 LT1 211 1.5000 0 7647 72 1 0 3 0.7400 109 0 0 0 1980 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 BC2661429 0 0 0 2 0 0 0 0 0 0 STALINA H AND M RAJAGEMBEERAM,NO9, KNO324, NEAR VENUGOPALASWAMY TEMPLE3 KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466160516 5106050885 7ELGK48907 WASEEM AKRAM A R SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD,6 6TH CROSS, DEVASANDRA 424217 209 9 LT1 211 1 0 4097 96 1 0 3 0.8700 1669 10.4100 0 0 1550 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 53041071 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM A R,SNO30, PNO52&53, 1ST MAIN, RAJIV NAGAR MAIN ROAD,6 6TH CROSS, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466160514 5119055000 4EEH14865 D.KRISHNAPPA DEVA SANDRA DEVA SANDRA 424217 54 9 LT1 211 2 0 13973 85 1 0 3 1 647 4.9300 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001825909D 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,DEVA SANDRA DEVA SANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040391 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160519 5129702617 7ELGK62229 NEHA NO28, KNO54/28, MASJID ROAD, DEVASANDRA, SAI RAM L/O3 2ND CROSS 424217 0 9 LT1 211 1 0 1548 39 1 0 3 0.9800 1368 11.6300 0 0 570 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.570 (ignore if paid) 0 100000 68151795 0 0 0 1 0 0 0 0 0 0 NEHA,NO28, KNO54/28, MASJID ROAD, DEVASANDRA, SAI RAM L/O3 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466160522 5135755000 7ELG56509 K.SUMITHRA #4,MASID RD,K.R.PURAM, B LORE 424217 238 9 LT1 211 1 0 3026 163 1 0 3 0.9900 3415 32.7500 0 0 680 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.680 (ignore if paid) 0 999999 A9116014 0 0 0 4 0 0 0 0 0 0 K.SUMITHRA,#4,MASID RD,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1466160403 5236475825 7ELGK41026 SHAIKH AHMED HUSSAIN SNO07, MASJID ROAD, NEAR VENUGOPALA SWAMY TEMPLE1 DEVASANDRA, KRPURA 424217 306 9 LT1 211 1 0 5395 102 1 0 3 1 0 0 0 0 1370 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 111111763276 0 0 0 1 0 0 0 0 0 0 SHAIKH AHMED HUSSAIN,SNO07, MASJID ROAD, NEAR VENUGOPALA SWAMY TEMPLE1 DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160655 5279584880 7ELGK66485 HAJIRA BEGUM SNO1, KNO243/2, MASJID ROAD, RAJIV NAGAR DEVASANDRA MAIN ROAD 424217 0 9 LT1 211 1 0 2221 98 1 0 3 0.9000 0 0 0 0 790 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.790 (ignore if paid) 0 100000 68207498 0 0 0 2 0 0 0 0 0 0 HAJIRA BEGUM,SNO1, KNO243/2, MASJID ROAD, RAJIV NAGAR DEVASANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466160459 5306820705 7ELGK68138 JABIULLA 13 424217 0 9 LT1 211 1 0 2963 158 1 0 3 0.9000 1181 4.9100 0 0 920 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.920 (ignore if paid) 0 100000 68236372 0 0 0 2 0 0 0 0 0 0 JABIULLA,13 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466160468 5313258000 7ELG61069 PARVATHAMMA NEAR GOVT PRIMARY SCHOOL,DEVASANDRA,K.R PURAM 424217 404 9 LT1 211 0.4800 0 1183 21 1 0 3 1 894 7.2200 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 5313258244D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NEAR GOVT PRIMARY SCHOOL,DEVASANDRA,K.R PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160460 5319975972 7EEH66489 SURESH.V.P S.NO.14 ,K.NO 352/A BEHIND VENUGOPALA SWAMY TEMPLE4 DEVSANDRA K.R.PURAM 424217 297 9 LT1 211 1 0 3361 33 1 0 3 1 367 1.5400 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111100098445 0 0 0 1 0 0 0 0 0 0 SURESH.V.P,S.NO.14 ,K.NO 352/A BEHIND VENUGOPALA SWAMY TEMPLE4 DEVSANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160641 5375855000 7EEH32226 R SADIQ # 7,2ND CRS,1ST MN RD,DEVASANDRA K.R PURAM,BANGLORE 424217 255 9 LT1 211 0 1 396 6 1 0 3 1 -114 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001699275DD 0 0 0 1 0 0 0 0 1 0 R SADIQ,# 7,2ND CRS,1ST MN RD,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160422 5401800154 7EEHK51005 VEERESH A SHALAVADI SNO39, MASID ROAD, DEVASANDRA 3 424217 249 9 LT1 211 2 0 5953 156 1 0 3 0.9400 0 0 0 0 1390 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 53065002 0 0 0 4 0 0 0 0 0 0 VEERESH A SHALAVADI,SNO39, MASID ROAD, DEVASANDRA 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1466160416 5425644729 7ELGK29170 RAMANJAMMA NO 5 K NO 29/2/53,1 DEVASANDRA K R PURAM 424217 237 9 LT1 211 0.5000 0 1103 7 1 0 3 1 446 3.1000 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 99999 111000255147 0 0 0 1 0 0 0 0 0 0 RAMANJAMMA,NO 5 K NO 29/2/53,1 DEVASANDRA K R PURAM 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160405 5440445000 7ELG44348 SHAIK MOHAMMED NO10,3RD CRS,RAJIVA NAGAR DEVASANDRA,BANGALORE 424217 274 9 LT1 211 0.4800 0 1710 12 1 0 3 0.7400 3 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 A1965814 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED,NO10,3RD CRS,RAJIVA NAGAR DEVASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040374 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466160603 5459645000 4ED30828 GEETHA DEVASANDRA DEVASANDRA 424217 271 9 LT1 211 0.2400 0 40 0 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001738834DD 0 0 0 1 0 0 0 0 0 0 GEETHA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160596 5462405801 7ELGK63240 KURUBAN S K SNO26, KNO312/C/52-53, MASID ROAD, DEVASANDRA 424217 0 9 LT1 211 1 0 1999 46 1 0 3 0.9000 490 2.0700 0 0 320 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.320 (ignore if paid) 0 100000 68161139 0 0 0 1 0 0 0 0 0 0 KURUBAN S K,SNO26, KNO312/C/52-53, MASID ROAD, DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466160402 5491208672 7ELGK9095 PRAMILA NO 93 , DEVSANDRA, K.R.PURAM1 424217 114 9 LT1 211 1 0 10627 122 1 0 3 1 0 0 0 0 2130 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110408767 0 0 0 2 0 0 0 0 1 0 PRAMILA,NO 93 , DEVSANDRA, K.R.PURAM1 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1466160578 5493355000 7ELG53549 MEENAMMA #31,RAJEVANAGAR,MASID RD, DEVASANDRA,K.R.PURAM,B LORE 424217 232 9 LT1 211 0.4800 0 12900 66 1 0 3 1 125 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 100001694029D 0 0 0 1 0 0 0 0 0 0 MEENAMMA,#31,RAJEVANAGAR,MASID RD, DEVASANDRA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160498 5503155000 7EEH59013 A JAGADEESWARA RAO AND A ANITHA #11,K.NO.352/A,DEVASANDRA,K.R.PURAM B LORE 424217 318 9 LT1 211 2 0 16884 116 1 0 3 1 0 0 0 0 0 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 0 9999999 5503155203D 0 0 0 1 0 0 0 0 0 0 A JAGADEESWARA RAO AND A ANITHA,#11,K.NO.352/A,DEVASANDRA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466160363 5542545000 4EEH15330 MUNIVENKATAPPA DEVASANDRA DEVASANDRA 424217 29 9 LT1 211 3 0 12823 67 1 0 3 1 0 0 0 0 240 4242 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14000433 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001727111D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 11201040384 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2