1459691502 8695956837 7ELG68801 N.SHANKARACHARY #1A K.NO 20/1 1ST CROSS KRISHNAGAR K.R.PURAM 424244 294 11 LT1 211 1 0 5085 12 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 111113210984 0 0 0 2 0 0 0 0 0 0 N.SHANKARACHARY,#1A K.NO 20/1 1ST CROSS KRISHNAGAR K.R.PURAM 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.5000 2 1459691677 8560645000 7EEH40833 S.RAMACHANDRA REDDY #1,KRISHNA NGR,DEVASANDRA, KRP,BANGALORE 424244 201 11 LT1 211 2 0 4022 7 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 100001681699D 0 0 0 0 0 0 0 0 0 0 S.RAMACHANDRA REDDY,#1,KRISHNA NGR,DEVASANDRA, KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.2300 2 1459691583 8553955000 7ELG35324 SURESH MAMILLAPALLI NO-17,3RD CRS,KRISHNA NAGAR,KRPURAM-36 424244 138 11 LT1 211 0.4800 0 3554 61 1 0 3 0.8100 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1793443 0 0 0 1 0 0 0 0 0 0 SURESH MAMILLAPALLI,NO-17,3RD CRS,KRISHNA NAGAR,KRPURAM-36 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.2900 2 1459691651 8428681427 7EEHK28930 D PURUSHOTHAMA NAIDU NO-02 KRISHNA NAGAR4 MAIN ROAD K R PURA 424244 206 11 LT1 211 2 0 7848 68 1 0 3 0.9900 229 2.2400 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 BC2503268 0 0 0 2 0 0 0 0 0 0 D PURUSHOTHAMA NAIDU,NO-02 KRISHNA NAGAR4 MAIN ROAD K R PURA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.0700 2 1459691654 8427255000 7ELG44835 D.MUNISHAMAPPA #20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 424244 247 11 LT1 211 1 0 3672 27 1 0 3 0.9800 240 1.7700 0 0 370 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1778940 0 0 0 2 0 0 0 0 0 0 D.MUNISHAMAPPA,#20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.5700 2 1459691760 8295935628 7EEHK58182 LAKSHMI BAI 2ND CROSS, KRISHNA NAGAR, DEVASANDRA1 424244 0 11 LT1 211 2 0 2034 144 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 67512825 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,2ND CROSS, KRISHNA NAGAR, DEVASANDRA1 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.1900 2 1459691542 8140445000 7ELG44832 D.MUNISHAMAPPA #20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 424244 244 11 LT1 211 1 0 3427 106 1 0 3 0.8500 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1778921 0 0 0 2 0 0 0 0 0 0 D.MUNISHAMAPPA,#20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.6400 2 1459691691 7959151127 7EEHK36416 NARASIMHA MURTHY.H.N #2, KRISHNA L/O, DEVASANDRA,6 KR PURA 424244 288 11 LT1 211 2 0 6353 99 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52306925 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY.H.N,#2, KRISHNA L/O, DEVASANDRA,6 KR PURA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.0100 2 1459691545 7957584699 7ELG68802 N.SHANKARACHARY #1D K.NO 20/1 1ST CROSS KRISHNAGAR K.R.PURAM 424244 295 11 LT1 211 1 0 7592 85 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 4112563685D 0 0 0 1 0 0 0 0 0 0 N.SHANKARACHARY,#1D K.NO 20/1 1ST CROSS KRISHNAGAR K.R.PURAM 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.2900 2 1459691548 7945122954 7EEHK36415 NARASIMHA MURTHY.H.N #2, KRISHNA L/O, DEVASANDRA,4 KR PURA 424244 287 11 LT1 211 2 0 9118 75 1 0 3 0.8900 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52306924 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY.H.N,#2, KRISHNA L/O, DEVASANDRA,4 KR PURA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2000 2 1459691549 7940979240 7ELGK47960 LAKSHMAMMA SNO20, 1ST CROSS, DEVASANDRA, KRPURA3 424244 271 11 LT1 211 1 0 3143 64 1 0 3 0.9300 0 0 0 0 570 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.570 (ignore if paid) 0 100000 52972086 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,SNO20, 1ST CROSS, DEVASANDRA, KRPURA3 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.7100 2 1459691670 7818438610 7EEHK54071 BHAGYAMMA SNO03, KNO211/1/20/3, DEVASANDRA, KRPURA1 424244 0 11 LT1 211 2 0 11034 257 1 0 3 0.9200 0 3.7300 0 0 4980 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.4980 (ignore if paid) 0 100000 53299655 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,SNO03, KNO211/1/20/3, DEVASANDRA, KRPURA1 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.9000 2 1459691733 7730445000 7EEH45705 N MAHESH BABU AND N VEENA #6,/35,SRI SAI GRUHA 2ND CROS CHIKKA DEVASANDRA KR PUR B-36 424244 278 11 LT1 211 3 0 8888 137 1 0 3 1 0 0 0 0 0 4242 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 2011-07-30 111113335195 0 0 0 2 0 0 0 0 0 0 N MAHESH BABU AND N VEENA,#6,/35,SRI SAI GRUHA 2ND CROS CHIKKA DEVASANDRA KR PUR B-36 0 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 2.2000 2 1459691730 7710355000 7ELG29999 D.C SUDARSHAN # 25,DEVASANDRA K.R PURAM,BANGLORE 424244 272 11 LT1 211 1 0 2666 16 1 0 3 1 9 0 0 0 850 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A1777814 0 0 0 0 0 0 0 0 0 0 D.C SUDARSHAN,# 25,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.0010 2 1459691699 7641605016 7EEHK29897 N.SUBRAMANIAN S NO 10 3rd cross 424244 146 11 LT1 211 2 0 2194 31 1 0 3 0.7600 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 51036993 0 0 0 2 0 0 0 0 0 0 N.SUBRAMANIAN,S NO 10 3rd cross 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.1700 2 1459691454 7588998000 7ELG63372 MUNI RATHNA.K S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 424244 304 11 LT1 211 1 0 7316 28 1 0 3 1 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 7588998554D 0 0 0 1 0 0 0 0 0 0 MUNI RATHNA.K,S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.9800 2 1459691551 7559519828 7EEHK29896 N.SUBRAMANIAN S NO 11 3rd cross 424244 145 11 LT1 211 2 0 8789 77 1 0 3 0.8200 0 0 0 0 2270 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 51036992 0 0 0 0 0 0 0 0 0 0 N.SUBRAMANIAN,S NO 11 3rd cross 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 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 140004 0 1 0 0 0.0900 2 1459691562 7537501698 7ELGK32365 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA SNO-20, KHNO-20/20, 3RD CRS,8 KRISHNA NAGAR MAIN RD 424244 165 11 LT1 211 1 0 2653 39 1 0 3 0.8800 0 0 0 0 210 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2583251 0 0 0 2 0 0 0 0 0 0 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA,SNO-20, KHNO-20/20, 3RD CRS,8 KRISHNA NAGAR MAIN RD 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-03-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2000 2 1459691743 7494998000 7ELG63376 MUNI RATHNA.K S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 424244 308 11 LT1 211 1 0 7243 56 1 0 3 1 54 0 0 0 1870 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 7494998881D 0 0 0 1 0 0 0 0 0 0 MUNI RATHNA.K,S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.2800 2 1459691755 7484155000 7EEH18847 LAKSHMI BAI, #5,1ST CROS KRISHNA NAGAR, K.R.PURAM BANGALORE-36 424244 221 11 LT1 211 1 0 748 23 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1791059 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,,#5,1ST CROS KRISHNA NAGAR, K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.8000 2 1459691539 7457655000 7ELG20777 LAGUME GOWDA 4TH A CRS C.D.SANDRA BANGALORE 424244 228 11 LT1 211 0.4800 0 2880 67 1 0 3 0.8300 440 3.8400 0 0 720 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14000431 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A1779054 0 0 0 2 0 0 0 0 0 0 LAGUME GOWDA,4TH A CRS C.D.SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.5300 2 1459691671 7431338472 7ELGK36654 DEVARAJA.B.L SNO-12, 3RD CRS,5 KRISHNA NAGAR, DEVASANDRA 424244 184 11 LT1 211 1 0 8658 164 1 0 3 0.9500 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52317487 0 0 0 2 0 0 0 0 0 0 DEVARAJA.B.L,SNO-12, 3RD CRS,5 KRISHNA NAGAR, DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.4400 2 1459691618 7423378414 7ELGK14083 S.RAJESHWARI #6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA2 424244 213 11 LT1 211 1 0 11457 39 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 32707583 0 0 0 3 0 0 0 0 0 0 S.RAJESHWARI,#6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA2 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2025-05-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.6900 2 1459691617 7421155000 7EEH38866 A.JAYAMMA #15,KRISHNA NGR, K.R.P.BANGALORE 424244 197 11 LT1 211 2 0 4059 97 1 0 3 0.9200 195 1.5600 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1766154 0 0 0 2 0 0 0 0 0 0 A.JAYAMMA,#15,KRISHNA NGR, K.R.P.BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.7900 98 2025-03-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2800 2 1459691620 7419998000 7ELG63375 MUNI RATHNA.K S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 424244 307 11 LT1 211 1 0 6544 41 1 0 3 1 812 5.8800 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 40 0 14000431 0 9999999 7419998285D 0 0 0 1 0 0 0 0 0 0 MUNI RATHNA.K,S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.1400 2 1459691658 7320955000 7EEH9463 HANUMANTHU NO 18,KH NO 139/1/20/2, BANGALORE-36. 424244 141 11 LT1 211 3 0 6458 146 1 0 3 0.8800 5 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A2180893 0 0 0 3 0 0 0 0 0 0 HANUMANTHU,NO 18,KH NO 139/1/20/2, BANGALORE-36. 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.5300 2 1459691667 7305523755 7EEHK63396 KAILASH B SNO15, 3RD CROSS, KRISHNA NAGAR, DEVASANDRA4 424244 0 11 LT1 211 2 0 2576 75 1 0 3 0.8300 0 0 0 0 990 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.990 (ignore if paid) 0 100000 68154672 0 0 0 2 0 0 0 0 0 0 KAILASH B,SNO15, 3RD CROSS, KRISHNA NAGAR, DEVASANDRA4 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.4900 2 1459691666 7295003227 7EEHK28931 D PURUSHOTHAMA NAIDU NO-02 KRISHNA NAGAR5 MAIN ROAD K R PURA 424244 207 11 LT1 211 2 0 6056 11 1 0 3 0.8300 0 0 0 0 700 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2503269 0 0 0 2 0 0 0 0 0 0 D PURUSHOTHAMA NAIDU,NO-02 KRISHNA NAGAR5 MAIN ROAD K R PURA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.6700 2 1459691738 7291998000 7ELG63373 MUNI RATHNA.K S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 424244 305 11 LT1 211 1 0 11471 51 1 0 3 1 242 1.8500 0 0 860 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 7291998337D 0 0 0 2 0 0 0 0 0 0 MUNI RATHNA.K,S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.5000 2 1459691547 7270179472 7ELGK32366 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA SNO-20, KHNO-20/20, 3RD CRS,6 KRISHNA NAGAR MAIN RD 424244 166 11 LT1 211 1 0 3312 40 1 0 3 0.9700 -467 0 0 0 270 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2583252 0 0 0 3 0 0 0 0 0 0 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA,SNO-20, KHNO-20/20, 3RD CRS,6 KRISHNA NAGAR MAIN RD 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-11-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.9300 2 1459691540 7269845000 7ELG20773 LAGUME GOWDA 4TH A CRS C.D.SANDRA BANGALORE 424244 224 11 LT1 211 0.4800 0 4292 89 1 0 3 0.8400 272 1.4500 0 0 2410 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A1779044 0 0 0 2 0 0 0 0 0 0 LAGUME GOWDA,4TH A CRS C.D.SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2200 2 1459691490 7173945000 7EEH30161 C.JAYA KUMAR @ 9,KRISHNA NGR MN RD,DEVASANDRA K.R PURAM,BANGLORE 424244 255 11 LT1 211 2 0 1670 54 1 0 3 0.8500 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1779557 0 0 0 2 0 0 0 0 0 0 C.JAYA KUMAR,@ 9,KRISHNA NGR MN RD,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.5500 2 1459691650 7118645000 7ELG35854 S.V ANANDA MURTHY @ 15,DEVASANDRA K.R PURAM,BANGLORE 424244 235 11 LT1 211 0.7200 0 3723 97 1 0 3 0.9500 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1789912 0 0 0 2 0 0 0 0 0 0 S.V ANANDA MURTHY,@ 15,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8700 101 2023-11-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.6600 2 1459691655 6902340149 7ELGK6719 D.N.MADHU KUMAR #20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.8 424244 155 11 LT1 211 1 0 11948 34 1 0 3 1 1025 9.9300 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 111116043436 0 0 0 0 0 0 0 0 0 0 D.N.MADHU KUMAR,#20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.8 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.0100 2 1459691729 6801680700 7ELGK47958 LAKSHMAMMA SNO20, 1ST CROSS, DEVASANDRA, KRPURA2 424244 269 11 LT1 211 2 0 9955 172 1 0 3 0.9200 107 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52972085 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,SNO20, 1ST CROSS, DEVASANDRA, KRPURA2 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.5200 2 1459691679 6645636130 7EEHK36414 NARASIMHA MURTHY.H.N #2, KRISHNA L/O, DEVASANDRA,2 KR PURA 424244 286 11 LT1 211 2 0 3749 51 1 0 3 0.7100 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52306923 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY.H.N,#2, KRISHNA L/O, DEVASANDRA,2 KR PURA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.4600 2 1459691676 6602855000 7ELG35325 SURESH MAMILLAPALLI BANGALORE- 424244 139 11 LT1 211 0.4800 0 3806 106 1 0 3 0.9400 598 3.1000 0 0 190 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A1793458 0 0 0 2 0 0 0 0 0 0 SURESH MAMILLAPALLI,BANGALORE- 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.1500 2 1459691703 6461569694 7EEHK36658 DEVARAJA.B.L SNO-12, 3RD CRS,9 KRISHNA NAGAR, DEVASANDRA 424244 188 11 LT1 211 1 0 8438 84 1 0 3 0.9800 0 1.8900 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 39821293 0 0 0 2 0 0 0 0 0 0 DEVARAJA.B.L,SNO-12, 3RD CRS,9 KRISHNA NAGAR, DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.0600 2 1459691467 6391825707 7EEHK54070 BHAGYAMMA SNO03, KNO211/1/20/3, DEVASANDRA, KRPURA2 424244 0 11 LT1 211 2 0 2392 45 1 0 3 0.8300 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 53299654 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,SNO03, KNO211/1/20/3, DEVASANDRA, KRPURA2 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.8400 2 1459691461 6382050179 7EEHK32364 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA SNO-20, KHNO-20/20, 3RD CRS KRISHNA NAGAR MAIN RD 424244 168 11 LT1 211 0 3 2631 212 1 0 3 0.8100 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 9086204 0 0 0 6 0 0 0 0 1 0 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA,SNO-20, KHNO-20/20, 3RD CRS KRISHNA NAGAR MAIN RD 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 278.8300 0 2024-06-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 6.0660 2 1459691560 6351357213 7EEHK36419 NARASIMHA MURTHY.H.N #2, KRISHNA L/O, DEVASANDRA,1 KR PURA 424244 291 11 LT1 211 3 0 12389 267 1 0 3 0.4200 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52306928 0 0 0 3 0 0 0 0 0 0 NARASIMHA MURTHY.H.N,#2, KRISHNA L/O, DEVASANDRA,1 KR PURA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 272.7500 0 2023-10-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.6600 2 1459691559 6347350787 7EEHK32358 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA SNO-20, KHNO-20/20, 3RD CRS,9 KRISHNA NAGAR MAIN RD 424244 160 11 LT1 211 3 0 18647 175 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 -4490 0 14000431 0 99999 111110214164 0 0 0 4 0 0 0 0 0 0 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA,SNO-20, KHNO-20/20, 3RD CRS,9 KRISHNA NAGAR MAIN RD 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 233.0800 0 2024-01-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 4.2800 2 1459691555 6345367491 7ELGK6718 D.N.MADHU KUMAR #20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.4 424244 154 11 LT1 211 1 0 6399 3 1 0 3 1 11 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 111113067407 0 0 0 0 0 0 0 0 0 0 D.N.MADHU KUMAR,#20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.4 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.0100 2 1459691568 6340009000 7ELG63369 MUNI RATHNA.K S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 424244 301 11 LT1 211 1 0 6859 49 1 0 3 1 434 3.4600 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 6340009226D 0 0 0 1 0 0 0 0 0 0 MUNI RATHNA.K,S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 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 140004 0 0 0 0 1.1100 2 1459691749 6270655000 7ED3745 S SUNDER RAJAN K.R.PURAM - 424244 193 11 LT1 211 1 0 3856 43 1 0 3 0.8800 1 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 53291885 0 0 0 2 0 0 0 0 0 0 S SUNDER RAJAN,K.R.PURAM - 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.8000 2 1459691727 6225355000 7ED173 SAVITHA KUMARI, K.R.PURAM - 424244 240 11 LT1 211 0.4800 0 4491 94 1 0 3 0.9300 0 2.8500 0 0 330 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1779546 0 0 0 1 0 0 0 0 0 0 SAVITHA KUMARI,,K.R.PURAM - 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.0900 2 1459691722 6205080106 7EEHK22019 NAGAMMA NO-20 CHIKKA DEVASANDRA K.R.PURAM 424244 267 11 LT1 211 2 0 7805 129 1 0 3 0.9300 0 1.6700 0 0 2110 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 39061721 0 0 0 2 0 0 0 0 0 0 NAGAMMA,NO-20 CHIKKA DEVASANDRA K.R.PURAM 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2000 2 1459691481 6176355000 7ELG20269 V.MURUGAN EBENEZER COTTAGE KRISHNA NAGARA, 1ST CRS 424244 280 11 LT1 211 0.8800 0 2362 48 1 0 3 0.7900 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1766150 0 0 0 1 0 0 0 0 0 0 V.MURUGAN,EBENEZER COTTAGE KRISHNA NAGARA, 1ST CRS 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.4700 2 1459691483 6154845000 DEH13431 S SUNDER RAJAN DEVASANDRA BANGALORE 424244 192 11 LT1 211 2.8000 0 5805 127 1 0 3 0.8900 0 0 0 0 0 4242 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 2016-12-07 53291892 0 0 0 2 0 0 0 0 0 0 S SUNDER RAJAN,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2400 2 1459691644 6109246763 7ELGK36648 DEVARAJA.B.L SNO-12, 3RD CRS,7 KRISHNA NAGAR, DEVASANDRA 424244 181 11 LT1 211 1 0 6284 92 1 0 3 0.9500 0 0 0 0 420 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.420 (ignore if paid) 0 100000 52317481 0 0 0 2 0 0 0 0 0 0 DEVARAJA.B.L,SNO-12, 3RD CRS,7 KRISHNA NAGAR, DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.0200 2 1459691621 6100055000 7ELG20772 LAGUME GOWDA 4TH A CRS C.D.SANDRA BANGALORE 424244 223 11 LT1 211 0.4800 0 1750 38 1 0 3 0.9000 0 0 0 0 870 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A1779056 0 0 0 0 0 0 0 0 0 0 LAGUME GOWDA,4TH A CRS C.D.SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.4900 2 1459691750 6071952846 7ELGK63398 KAILASH B SNO15, 3RD CROSS, KRISHNA NAGAR, DEVASANDRA1 424244 0 11 LT1 211 1 0 199 1 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 68154674 0 0 0 0 0 0 0 0 0 0 KAILASH B,SNO15, 3RD CROSS, KRISHNA NAGAR, DEVASANDRA1 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.0400 2 1459691745 6071155000 7EEH54281 MAGESHWARI.M 13,3RD X,KRISHNA NAGAR, DEVASANDRA, B LORE 424244 191 11 LT1 211 1 0 1544 9 1 0 3 1 -36 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 100001686256D 0 0 0 1 0 0 0 0 0 0 MAGESHWARI.M,13,3RD X,KRISHNA NAGAR, DEVASANDRA, B LORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.5000 2 1459691752 6063645000 7ELG45434 S.RAMACHANDRA REDDY #1,KRISHNA NGR,DEVASANDRA, KRP,BANGALORE 424244 202 11 LT1 211 1 0 5472 15 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 100001701308D 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA REDDY,#1,KRISHNA NGR,DEVASANDRA, KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.1600 2 1459691708 6061479069 7ELGK45810 NALLAMMA SYNO20, DEVASANDRA, KRPURA 424244 55 11 LT1 211 1 0 1789 38 1 0 3 0.9800 0 0 0 0 300 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.300 (ignore if paid) 0 100000 52882573 0 0 0 0 0 0 0 0 0 0 NALLAMMA,SYNO20, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.2300 2 1459691682 6032355000 7ELG30001 D.C SUDARSHAN # 25,DEVASANDRA K.R PURAM,BANGLORE 424244 274 11 LT1 211 1 0 1232 6 1 0 3 0.9700 -6 0 0 0 520 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A1777819 0 0 0 0 0 0 0 0 0 0 D.C SUDARSHAN,# 25,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.1600 2 1459691634 0734371547 7ELGK36657 DEVARAJA.B.L SNO-12, 3RD CRS, KRISHNA NAGAR, DEVASANDRA 424244 187 11 LT1 211 1 0 3843 42 1 0 3 0.9500 0 1.6100 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52317490 0 0 0 2 0 0 0 0 0 0 DEVARAJA.B.L,SNO-12, 3RD CRS, KRISHNA NAGAR, DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.0300 2 1459691442 0727964764 7ELGK14087 S.RAJESHWARI #6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA3 424244 217 11 LT1 211 1 0 2922 13 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 32707587 0 0 0 1 0 0 0 0 0 0 S.RAJESHWARI,#6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA3 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 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 140004 0 1 0 0 1.2900 2 1459691482 0595859800 7ELGK35544 SASI KUMAR MYLADA NO22, KNO23, KRISHNA NAGAR, DEVASANDRA, KRPURA6 424244 173 11 LT1 211 1 0 2591 73 1 0 3 0.9900 -100 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52307090 0 0 0 3 0 0 0 0 0 0 SASI KUMAR MYLADA,NO22, KNO23, KRISHNA NAGAR, DEVASANDRA, KRPURA6 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.6700 2 1459691537 0576023094 7EEHK14081 S.RAJESHWARI #6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA7 424244 211 11 LT1 211 2 0 21006 164 1 0 3 0.8700 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 32707581 0 0 0 2 0 0 0 0 0 0 S.RAJESHWARI,#6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA7 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.9300 2 1459691744 0518055000 7EEH40832 S.RAMACHANDRA REDDY #1,KRISHNA NGR,DEVASANDRA, KRP,BANGALORE 424244 200 11 LT1 211 2 0 34816 154 1 0 3 1 -59 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 100001730464D 0 0 0 2 0 0 0 0 0 0 S.RAMACHANDRA REDDY,#1,KRISHNA NGR,DEVASANDRA, KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.9300 2 1459691530 0485827427 7ELGK36653 DEVARAJA.B.L SNO-12, 3RD CRS,1 KRISHNA NAGAR, DEVASANDRA 424244 183 11 LT1 211 1 0 5722 109 1 0 3 0.8900 -36 4.3700 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52317486 0 0 0 2 0 0 0 0 0 0 DEVARAJA.B.L,SNO-12, 3RD CRS,1 KRISHNA NAGAR, DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.8000 2 1459691604 0445739348 7EEHK62937 RATHNAMMA NO 20 DEVASANDRA KRPURAM 424244 0 11 LT1 211 4 0 5910 218 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 67573188 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 20 DEVASANDRA KRPURAM 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2800 2 1459691479 0314509401 7EEHK35549 SASI KUMAR MYLADA NO22, KNO23, KRISHNA NAGAR, DEVASANDRA, KRPURA2 424244 170 11 LT1 211 2 0 9484 130 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52307095 0 0 0 2 0 0 0 0 0 0 SASI KUMAR MYLADA,NO22, KNO23, KRISHNA NAGAR, DEVASANDRA, KRPURA2 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2700 2 1459691478 0314502306 7ELGK54073 BHAGYAMMA SNO03, KNO211/1/20/3, DEVASANDRA, KRPURA5 424244 0 11 LT1 211 1 0 2255 55 1 0 3 0.9500 0 1.3200 0 0 260 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.260 (ignore if paid) 0 100000 53299657 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,SNO03, KNO211/1/20/3, DEVASANDRA, KRPURA5 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2000 2 1459691507 0291186710 7EEHK32359 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA SNO-20, KHNO-20/20, 3RD CRS,3 KRISHNA NAGAR MAIN RD 424244 159 11 LT1 211 2 0 10474 153 1 0 3 0.9800 -54 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 BC2583246 0 0 0 2 0 0 0 0 0 0 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA,SNO-20, KHNO-20/20, 3RD CRS,3 KRISHNA NAGAR MAIN RD 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-10-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.1600 2 1459691674 0252724870 7ELGK26201 GURUNATHA RAO KULAKARNI NO-8 K NO-108/4/20 KRISHNA NAGAR DEVASANDRA K.R.PURAM2 424244 259 11 LT1 211 1 0 2821 121 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 39569470 0 0 0 2 0 0 0 0 0 0 GURUNATHA RAO KULAKARNI,NO-8 K NO-108/4/20 KRISHNA NAGAR DEVASANDRA K.R.PURAM2 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2024-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.3000 2 1459691440 0200715866 7EEHK35550 SASI KUMAR MYLADA NO22, KNO23, KRISHNA NAGAR, DEVASANDRA, KRPURA 424244 175 11 LT1 211 0 5 11334 183 1 0 3 0.8000 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 C908788 0 0 0 5 0 0 0 0 1 0 SASI KUMAR MYLADA,NO22, KNO23, KRISHNA NAGAR, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 4.6100 2 1459691477 0101760588 7EEHK28928 D PURUSHOTHAMA NAIDU NO-02 KRISHNA NAGAR1 MAIN ROAD K R PURA 424244 204 11 LT1 211 2 0 9708 100 1 0 3 0.8500 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 BC2503266 0 0 0 2 0 0 0 0 0 0 D PURUSHOTHAMA NAIDU,NO-02 KRISHNA NAGAR1 MAIN ROAD K R PURA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.3700 2 1459691704 0011747140 7EEHK63394 KAILASH B SNO15, 3RD CROSS, KRISHNA NAGAR, DEVASANDRA 424244 0 11 LT1 211 5 0 2470 72 1 0 3 0.8100 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 7820423 0 0 0 5 0 0 0 0 0 0 KAILASH B,SNO15, 3RD CROSS, KRISHNA NAGAR, DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 4.6560 2 1459691626 8843684824 7ETP38198 SUDARSHAN D C NO.20, K.NO.352/A, DEVASANDRA, K R PURAM 424244 0 11 1LT7A 710 1 0 1801 88 1 0 3 1 1602 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 1000000 A1745981 0 0 0 2 0 0 0 0 0 0 SUDARSHAN D C,NO.20, K.NO.352/A, DEVASANDRA, K R PURAM 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.8200 2 1459691528 8163080129 7ETP37263 HARISHA A N NO 9 K NO 20/9 DEVASANDRA 424244 500 11 1LT7A 710 1 0 5551 605 1 0 3 0.9600 0 27.9200 0 0 0 4242 2026-02-11 0 0 0 2026-01-15 3 0 0 0 0 14000431 0 100000 A2878159 0 0 0 7 0 0 0 0 0 0 HARISHA A N,NO 9 K NO 20/9 DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 6.9000 2 1459691564 9765479437 7ECLK67122 NAGARATHNA SNO25, PNO20, DEVASANDRA KRPURA 424244 0 11 LT3A 311 8 0 2301 80 1 0 3 0.8600 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 24379884 0 0 0 10 0 0 0 0 1 0 NAGARATHNA,SNO25, PNO20, DEVASANDRA KRPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 9.5290 2 1459691646 8435065000 7ECL6790 A.MOHAN RAJ 1ST CRS,DEVASANDRA K.R PURAM,BANGLORE 424244 133 11 LT3A 311 0.4600 0 389 9 1 0 3 1 290 1.5000 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1766147 0 0 0 0 0 0 0 0 1 0 A.MOHAN RAJ,1ST CRS,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.0900 2 1459691550 7558065000 7ECL8670 C.JAYA KUMAR #9,KRISHNA NGR, DEVASANDRA,KRP,BANGALORE 424244 257 11 LT3A 311 1 0 3524 40 1 0 3 1 0 7.5800 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 100001711340D 0 0 0 1 0 0 0 0 1 0 C.JAYA KUMAR,#9,KRISHNA NGR, DEVASANDRA,KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.9800 2 1459691544 7242065000 7ECL6791 A.MOHAN RAJ 1ST CRS,DEVASANDRA K.R PURAM,BANGLORE 424244 134 11 LT3A 311 0.2400 0 395 9 1 0 3 0.8200 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1766156 0 0 0 0 0 0 0 0 1 0 A.MOHAN RAJ,1ST CRS,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.1000 2 1459691516 3547165000 7ECL1012 LAGME GOWDA B,LORE-36 - 424244 230 11 LT3A 311 0.2400 0 1173 25 1 0 3 0.6800 453 2.3000 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1779055 0 0 0 0 0 0 0 0 1 0 LAGME GOWDA,B,LORE-36 - 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.3900 2 1459691663 5896845000 7ELG35855 S.V ANANDA MURTHY @ 15,DEVASANDRA K.R PURAM,BANGLORE 424244 236 11 LT1 211 0.7200 0 2275 46 1 0 3 0.8600 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1779058 0 0 0 1 0 0 0 0 0 0 S.V ANANDA MURTHY,@ 15,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9400 26 2025-10-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.0700 2 1459691718 5727057813 7ELGK6717 D.N.MADHU KUMAR #20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.3 424244 153 11 LT1 211 1 0 10556 87 1 0 3 1 1439 12.8400 0 0 3790 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111113073640 0 0 0 2 0 0 0 0 0 0 D.N.MADHU KUMAR,#20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.3 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 2.2400 2 1459691444 5671745000 7ELG24993 LAKSHMI BAI, #5,KRISHNA NAGAR DEVASANDRA K.R.PURAM BANGALORE-36 424244 219 11 LT1 211 1 0 3044 35 1 0 3 0.7700 286 1.4900 0 0 270 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1791055 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,,#5,KRISHNA NAGAR DEVASANDRA K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.2000 2 1459691473 5667255000 7ELG20268 V.MURUGAN EBENEZER COTTAGE KRISHNA NAGARA, 1ST CRS 424244 282 11 LT1 211 0.8800 0 4151 97 1 0 3 0.7900 0 1 0 0 2670 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 A1766142 0 0 0 2 0 0 0 0 0 0 V.MURUGAN,EBENEZER COTTAGE KRISHNA NAGARA, 1ST CRS 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.0500 2 1459691616 5588833700 7ELGK14084 S.RAJESHWARI #6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA6 424244 214 11 LT1 211 1 0 11000 116 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 32707584 0 0 0 2 0 0 0 0 0 0 S.RAJESHWARI,#6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA6 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-09-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.5400 2 1459691700 5543455000 7ELG13546 SURESH MAMILLAPALLI NO-17,3RD CRS,KRISHNA NAGAR,KRPURAM-36 424244 136 11 LT1 211 0.9200 0 3835 53 1 0 3 0.8400 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1793457 0 0 0 1 0 0 0 0 0 0 SURESH MAMILLAPALLI,NO-17,3RD CRS,KRISHNA NAGAR,KRPURAM-36 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.2300 2 1459691737 5470048509 7ELGK14085 S.RAJESHWARI #6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA5 424244 215 11 LT1 211 1 0 4093 17 1 0 3 0.9800 554 4.9100 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 32707585 0 0 0 1 0 0 0 0 0 0 S.RAJESHWARI,#6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA5 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.4100 2 1459691649 5408865242 7EEHK28932 D PURUSHOTHAMA NAIDU NO-02 KRISHNA NAGAR MAIN ROAD K R PURA 424244 208 11 LT1 211 0 2 8618 72 1 0 3 0.8900 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 BC2503270 0 0 0 2 0 0 0 0 1 0 D PURUSHOTHAMA NAIDU,NO-02 KRISHNA NAGAR MAIN ROAD K R PURA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2200 2 1459691466 5255555000 7ELG56519 S SUNDER RAJAN K.R.NAGAR MAIN RD,DEVASANDRA K.R.PURAM,B LORE 424244 195 11 LT1 211 0.4800 0 2563 11 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 5255555168D 0 0 0 0 0 0 0 0 0 0 S SUNDER RAJAN,K.R.NAGAR MAIN RD,DEVASANDRA K.R.PURAM,B LORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.4300 2 1459691579 5218586648 7ELGK26203 GURUNATHA RAO KULAKARNI NO-8 K NO-108/4/20 KRISHNA NAGAR DEVASANDRA K.R.PURAM4 424244 261 11 LT1 211 1 0 3428 53 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 39569472 0 0 0 2 0 0 0 0 0 0 GURUNATHA RAO KULAKARNI,NO-8 K NO-108/4/20 KRISHNA NAGAR DEVASANDRA K.R.PURAM4 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.8800 2 1459691462 5165795518 7ELGK2976 D.MUNISWAMAPPA NO 09 GOWRE NILAYA KRISHA NAGAR MAIN ROAD K.R.PURAM 424244 251 11 LT1 211 1 0 2123 31 1 0 3 1 0 0 0 0 330 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.330 (ignore if paid) 0 99999 4744189524AD 0 0 0 0 0 0 0 0 0 0 D.MUNISWAMAPPA,NO 09 GOWRE NILAYA KRISHA NAGAR MAIN ROAD K.R.PURAM 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.4500 2 1459691596 5110155000 7ED319 SMT SEETHA BAI DEVASANDRA DEVASANDRA 424244 264 11 LT1 211 0.7200 0 6709 70 1 0 3 0.8900 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 37880712 0 0 0 2 0 0 0 0 0 0 SMT SEETHA BAI,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.6300 2 1459691515 5061255000 7EEH38865 A.JAYAMMA #15,KRISHNA NGR, K.R.P.BANGALORE 424244 196 11 LT1 211 2 0 4969 123 1 0 3 0.8300 0 0 0 0 440 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1766146 0 0 0 2 0 0 0 0 0 0 A.JAYAMMA,#15,KRISHNA NGR, K.R.P.BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.3200 2 1459691510 5051495691 7ELG68803 N.SHANKARACHARY #1B K.NO 20/1 1ST CROSS KRISHNAGAR K.R.PURAM 424244 296 11 LT1 211 1 0 7673 107 1 0 3 1 0 3.6800 0 0 1230 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110380661 0 0 0 2 0 0 0 0 0 0 N.SHANKARACHARY,#1B K.NO 20/1 1ST CROSS KRISHNAGAR K.R.PURAM 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.6400 2 1459691512 4952222928 7ELGK36649 DEVARAJA.B.L SNO-12, 3RD CRS,3 KRISHNA NAGAR, DEVASANDRA 424244 178 11 LT1 211 1 0 6076 74 1 0 3 0.8800 0 0 0 0 1250 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 52317482 0 0 0 2 0 0 0 0 0 0 DEVARAJA.B.L,SNO-12, 3RD CRS,3 KRISHNA NAGAR, DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.8700 2 1459691565 4913009000 7ELG63368 MUNI RATHNA.K S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 424244 300 11 LT1 211 1 0 10045 25 1 0 3 1 -190 0 0 0 810 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 4913009519D 0 0 0 0 0 0 0 0 0 0 MUNI RATHNA.K,S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.3900 2 1459691647 4882445000 DEH14247 A.MOHANRAJ DEVASANDRA BANGALORE 424244 130 11 LT1 211 3 0 3472 79 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1766152 0 0 0 2 0 0 0 0 0 0 A.MOHANRAJ,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.8300 2 1459691614 4807345000 7ELG44838 D.MUNISHAMAPPA #20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 424244 250 11 LT1 211 1 0 1095 35 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1778926 0 0 0 1 0 0 0 0 0 0 D.MUNISHAMAPPA,#20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.1800 2 1459691613 4807276356 7EEHK58181 LAKSHMI BAI 1ST CROSS, KRISHNA NAGAR, DEVASANDRA 424244 0 11 LT1 211 2 0 2118 62 1 0 3 0.7700 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 67507660 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,1ST CROSS, KRISHNA NAGAR, DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.5400 2 1459691683 4737238436 7EEHK26200 GURUNATHA RAO KULAKARNI NO-8 K NO-108/4/20 KRISHNA NAGAR DEVASANDRA K.R.PURAM5 424244 258 11 LT1 211 2 0 6907 146 1 0 3 0.9200 0 1.6900 0 0 610 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.610 (ignore if paid) 0 99999 39569469 0 0 0 2 0 0 0 0 0 0 GURUNATHA RAO KULAKARNI,NO-8 K NO-108/4/20 KRISHNA NAGAR DEVASANDRA K.R.PURAM5 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2700 2 1459691494 4654955000 7ELG35853 S.V ANANDA MURTHY @ 15,DEVASANDRA K.R PURAM,BANGLORE 424244 234 11 LT1 211 0.7200 0 3911 90 1 0 3 0.8000 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1789904 0 0 0 1 0 0 0 0 0 0 S.V ANANDA MURTHY,@ 15,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.2100 2 1459691534 4641801756 7EEHK47957 LAKSHMAMMA SNO20, 1ST CROSS, DEVASANDRA, KRPURA 424244 268 11 LT1 211 2 0 3480 84 1 0 3 0.9200 565 4.3000 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52972084 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,SNO20, 1ST CROSS, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.6800 2 1459691662 4592755000 7EEH13533 V.MURUGAN EBENEZER COTTAGE KRISHNA NAGARA, 1ST CRS 424244 283 11 LT1 211 0 1 1122 33 1 0 3 0.8700 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1766159 0 0 0 1 0 0 0 0 1 0 V.MURUGAN,EBENEZER COTTAGE KRISHNA NAGARA, 1ST CRS 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.4900 2 1459691465 4563645000 7EEH40297 D.MUNISHAMAPPA #20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 424244 242 11 LT1 211 2 0 6783 154 1 0 3 0.9200 -301 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1778932 0 0 0 2 0 0 0 0 0 0 D.MUNISHAMAPPA,#20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.0600 2 1459691556 4523697054 7EEHK36418 NARASIMHA MURTHY.H.N #2, KRISHNA L/O, DEVASANDRA KR PURA 424244 290 11 LT1 211 3 0 11177 143 1 0 3 0.6200 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52306927 0 0 0 1 0 0 0 0 1 0 NARASIMHA MURTHY.H.N,#2, KRISHNA L/O, DEVASANDRA KR PURA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.4500 2 1459691561 4517586916 7EEHK36413 NARASIMHA MURTHY.H.N #2, KRISHNA L/O, DEVASANDRA,5 KR PURA 424244 285 11 LT1 211 2 0 8743 139 1 0 3 0.9200 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52306922 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY.H.N,#2, KRISHNA L/O, DEVASANDRA,5 KR PURA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2200 2 1459691469 4459545000 7EEH17851 H.S.RAMAKRISHNA SNO.7," HOOBALLI KRISHNA NAGAR MAIN ROAD DEVASANDRA K R PURAM BANGALORE-36 424244 210 11 LT1 211 3 0 7181 227 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A2071137 0 0 0 3 0 0 0 0 0 0 H.S.RAMAKRISHNA,SNO.7," HOOBALLI KRISHNA NAGAR MAIN ROAD DEVASANDRA K R PURAM BANGALORE-36 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 3.3600 2 1459691731 4315963499 7ELG68804 N.SHANKARACHARY #1 K.NO 20/1 1ST CROSS KRISHNAGAR K.R.PURAM 424244 297 11 LT1 211 1 0 10476 53 1 0 3 1 -1144 0 0 0 480 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110192761 0 0 0 1 0 0 0 0 0 0 N.SHANKARACHARY,#1 K.NO 20/1 1ST CROSS KRISHNAGAR K.R.PURAM 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.1200 2 1459691451 4158260888 7EEHK35547 SASI KUMAR MYLADA NO22, KNO23, KRISHNA NAGAR, DEVASANDRA, KRPURA3 424244 172 11 LT1 211 2 0 9839 152 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52307093 0 0 0 2 0 0 0 0 0 0 SASI KUMAR MYLADA,NO22, KNO23, KRISHNA NAGAR, DEVASANDRA, KRPURA3 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.9400 2 1459691447 4158155000 7EEH40831 S.RAMACHANDRA REDDY #1,KRISHNA NGR,DEVASANDRA, KRP,BANGALORE 424244 199 11 LT1 211 2 0 22446 21 1 0 3 1 -189 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 100001688851D 0 0 0 0 0 0 0 0 0 0 S.RAMACHANDRA REDDY,#1,KRISHNA NGR,DEVASANDRA, KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-10-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.1000 2 1459691531 4026478726 7ELGK36650 DEVARAJA.B.L SNO-12, 3RD CRS,4 KRISHNA NAGAR, DEVASANDRA 424244 179 11 LT1 211 1 0 4533 27 1 0 3 0.9800 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52317483 0 0 0 2 0 0 0 0 0 0 DEVARAJA.B.L,SNO-12, 3RD CRS,4 KRISHNA NAGAR, DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.6700 2 1459691607 3987968007 7ELG68805 N.SHANKARACHARY #1C K.NO 20/1 1ST CROSS KRISHNAGAR K.R.PURAM 424244 298 11 LT1 211 1 0 10359 65 1 0 3 1 1294 12.6600 0 0 210 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110496584 0 0 0 0 0 0 0 0 0 0 N.SHANKARACHARY,#1C K.NO 20/1 1ST CROSS KRISHNAGAR K.R.PURAM 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.0200 2 1459691495 3945512075 7EEHK28926 D PURUSHOTHAMA NAIDU NO-02 KRISHNA NAGAR2 MAIN ROAD K R PURA 424244 209 11 LT1 211 3 0 5518 119 1 0 3 0.8500 0 1.3300 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 E080927 0 0 0 5 0 0 0 0 0 0 D PURUSHOTHAMA NAIDU,NO-02 KRISHNA NAGAR2 MAIN ROAD K R PURA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.2700 140 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 5.2700 2 1459691493 3848581705 7EEHK29895 N.SUBRAMANIAN S NO 13 3rd cross 424244 144 11 LT1 211 2 0 9607 134 1 0 3 0.8600 0 0 0 0 2350 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 51036991 0 0 0 3 0 0 0 0 0 0 N.SUBRAMANIAN,S NO 13 3rd cross 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 3.3300 2 1459691756 3755955000 7ED472 M.MANJULA, #11,3RD CRS,KRISHNA NAGAR,DEVASANDRA, K.R.PURAM,BANGALORE-36 424244 177 11 LT1 211 0.2400 0 800 17 1 0 3 0.8300 -39 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1791044 0 0 0 0 0 0 0 0 0 0 M.MANJULA,,#11,3RD CRS,KRISHNA NAGAR,DEVASANDRA, K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-03-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.1100 2 1459691714 3713858439 7EEHK32362 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA SNO-20, KHNO-20/20, 3RD CRS,5 KRISHNA NAGAR MAIN RD 424244 163 11 LT1 211 2 0 5632 31 1 0 3 0.9300 559 2.9100 0 0 890 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2583249 0 0 0 2 0 0 0 0 0 0 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA,SNO-20, KHNO-20/20, 3RD CRS,5 KRISHNA NAGAR MAIN RD 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 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 140004 0 1 0 0 1.9000 2 1459691711 3676745000 DEH16244 V.MURUGAN EBENEZER COTTAGE KRISHNA NAGARA, 1ST CRS 424244 279 11 LT1 211 3 0 5004 110 1 0 3 0.8900 -114 0 0 0 1210 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A1766149 0 0 0 2 0 0 0 0 0 0 V.MURUGAN,EBENEZER COTTAGE KRISHNA NAGARA, 1ST CRS 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.6500 2 1459691474 3650999120 7ELGK36651 DEVARAJA.B.L SNO-12, 3RD CRS,10 KRISHNA NAGAR, DEVASANDRA 424244 180 11 LT1 211 1 0 7263 52 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52317484 0 0 0 2 0 0 0 0 0 0 DEVARAJA.B.L,SNO-12, 3RD CRS,10 KRISHNA NAGAR, DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2400 2 1459691623 3364355000 7ELG13547 SURESH MAMILLAPALLI NO-17,3RD CRS,KRISHNA NAGAR,KRPURAM-36 424244 137 11 LT1 211 0.9200 0 209 4 1 0 3 0.9600 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1793455 0 0 0 1 0 0 0 0 0 0 SURESH MAMILLAPALLI,NO-17,3RD CRS,KRISHNA NAGAR,KRPURAM-36 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.6200 2 1459691635 3260255000 7EEH194 SMT SEETHA BAI CHIKKA DEVASAND CHIKKA DEVASAND 424244 265 11 LT1 211 3 0 3089 79 1 0 3 0.8800 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1778939 0 0 0 2 0 0 0 0 0 0 SMT SEETHA BAI,CHIKKA DEVASAND CHIKKA DEVASAND 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.6100 2 1459691631 3259503185 7EEHK36412 NARASIMHA MURTHY.H.N #2, KRISHNA L/O, DEVASANDRA,3 KR PURA 424244 284 11 LT1 211 2 0 4425 75 1 0 3 0.8000 561 4.4800 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52306921 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY.H.N,#2, KRISHNA L/O, DEVASANDRA,3 KR PURA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.6800 2 1459691569 3206601344 7EEHK28927 D PURUSHOTHAMA NAIDU NO-02 KRISHNA NAGAR3 MAIN ROAD K R PURA 424244 203 11 LT1 211 2 0 9022 140 1 0 3 0.9300 0 0 0 0 2830 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 BC2503265 0 0 0 2 0 0 0 0 0 0 D PURUSHOTHAMA NAIDU,NO-02 KRISHNA NAGAR3 MAIN ROAD K R PURA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.1900 2 1459691603 3063745000 7ELG44836 D.MUNISHAMAPPA #20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 424244 248 11 LT1 211 1 0 3224 59 1 0 3 0.8700 0 1.0900 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1778928 0 0 0 2 0 0 0 0 0 0 D.MUNISHAMAPPA,#20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2600 2 1459691740 3060055000 7ELG35856 S.V ANANDA MURTHY @ 15,DEVASANDRA K.R PURAM,BANGLORE 424244 237 11 LT1 211 0.7200 0 4975 152 1 0 3 0.9200 0 2.2800 0 0 580 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A1789905 0 0 0 2 0 0 0 0 0 0 S.V ANANDA MURTHY,@ 15,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.7400 2 1459691706 3005455000 7EEH116 SAVITHA KUMARI, CHIKKA DEVASAND CHIKKA DEVASAND 424244 241 11 LT1 211 2.7600 0 9257 154 1 0 3 0.9200 0 0 0 0 2500 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 A1797767 0 0 0 2 0 0 0 0 0 0 SAVITHA KUMARI,,CHIKKA DEVASAND CHIKKA DEVASAND 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 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 140004 0 1 0 0 1.8300 2 1459691567 2987857555 7ELGK35546 SASI KUMAR MYLADA NO22, KNO23, KRISHNA NAGAR, DEVASANDRA, KRPURA5 424244 171 11 LT1 211 1 0 6119 83 1 0 3 0.8500 163 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52307092 0 0 0 2 0 0 0 0 0 0 SASI KUMAR MYLADA,NO22, KNO23, KRISHNA NAGAR, DEVASANDRA, KRPURA5 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.7900 2 1459691606 2879288964 7EEHK54069 BHAGYAMMA SNO03, KNO211/1/20/3, DEVASANDRA, KRPURA3 424244 0 11 LT1 211 2 0 5932 148 1 0 3 0.9200 1971 14.6500 0 0 2440 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.2440 (ignore if paid) 0 100000 53299653 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,SNO03, KNO211/1/20/3, DEVASANDRA, KRPURA3 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 3.2700 2 1459691597 2878335407 7EEHK62938 RATHNAMMA NO 20 D EVASANDRA KRPURAM 424244 0 11 LT1 211 2 0 5253 34 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 67573189 0 0 0 4 0 0 0 0 0 0 RATHNAMMA,NO 20 D EVASANDRA KRPURAM 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 3.6200 2 1459691664 2873455000 7ELG30000 D.C SUDARSHAN # 25,DEVASANDRA K.R PURAM,BANGLORE 424244 273 11 LT1 211 1 0 1471 5 1 0 3 1 2 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1777812 0 0 0 0 0 0 0 0 0 0 D.C SUDARSHAN,# 25,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.0010 2 1459691632 2870645943 7EEHK32361 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA SNO-20, KHNO-20/20, 3RD CRS,4 KRISHNA NAGAR MAIN RD 424244 162 11 LT1 211 2 0 9316 143 1 0 3 0.9500 165 1 0 0 1230 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2583248 0 0 0 3 0 0 0 0 0 0 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA,SNO-20, KHNO-20/20, 3RD CRS,4 KRISHNA NAGAR MAIN RD 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.7300 2 1459691574 2799855000 7EEH40298 D.MUNISHAMAPPA #20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 424244 243 11 LT1 211 0 1 5265 197 1 0 3 0.8300 0 0 0 0 220 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1778923 0 0 0 2 0 0 0 0 1 0 D.MUNISHAMAPPA,#20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.9500 2 1459691656 2786728555 7ELGK2977 D.MUNISWAMAPPA NO 09 GOWRE NILAYA KRISHA NAGAR MAIN ROAD K.R.PURAM1 424244 252 11 LT1 211 1 0 8683 102 1 0 3 1 554 3.6400 0 0 860 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.860 (ignore if paid) 0 99999 3714269276D 0 0 0 2 0 0 0 0 0 0 D.MUNISWAMAPPA,NO 09 GOWRE NILAYA KRISHA NAGAR MAIN ROAD K.R.PURAM1 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.6400 2 1459691652 2765955000 7EEH29445 SURESH MAMILLAPALLI NO-17,3RD CRS,KRISHNA NAGAR,KRPURAM-36 424244 140 11 LT1 211 0 1 1056 17 1 0 3 0.9200 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1793441 0 0 0 1 0 0 0 0 1 0 SURESH MAMILLAPALLI,NO-17,3RD CRS,KRISHNA NAGAR,KRPURAM-36 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.5900 2 1459691766 2648955000 7ELG46231 C.JAYA KUMAR #9,KRISHNA NGR, DEVASANDRA,KRP,BANGALORE 424244 256 11 LT1 211 1 0 6498 22 1 0 3 1 -10 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 100001700738D 0 0 0 1 0 0 0 0 0 0 C.JAYA KUMAR,#9,KRISHNA NGR, DEVASANDRA,KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.9800 2 1459691765 2639921253 7EEHK63395 KAILASH B SNO15, 3RD CROSS, KRISHNA NAGAR, DEVASANDRA3 424244 0 11 LT1 211 2 0 6572 291 1 0 3 0.9100 0 0 0 0 1940 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 68154671 0 0 0 3 0 0 0 0 0 0 KAILASH B,SNO15, 3RD CROSS, KRISHNA NAGAR, DEVASANDRA3 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 3.3100 2 1459691753 1614791783 7ELGK6716 D.N.MADHU KUMAR #20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.9 424244 152 11 LT1 211 1 0 8788 117 1 0 3 1 1699 15.0300 0 0 1380 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14000431 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112820797 0 0 0 3 0 0 0 0 0 0 D.N.MADHU KUMAR,#20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.9 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 2.7800 2 1459691705 1554815942 7EEHK29894 N.SUBRAMANIAN S NO 14 3rd cross 424244 143 11 LT1 211 2 0 8832 149 1 0 3 0.9500 0 0 0 0 2410 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 51036990 0 0 0 3 0 0 0 0 0 0 N.SUBRAMANIAN,S NO 14 3rd cross 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-09-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 3.0200 2 1459691524 1500986992 7ELGK6715 D.N.MADHU KUMAR #20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.6 424244 151 11 LT1 211 1 0 9272 15 1 0 3 1 638 9.2600 0 0 1440 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112821370 0 0 0 0 0 0 0 0 0 0 D.N.MADHU KUMAR,#20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.6 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.0100 2 1459691772 1436255000 7ELG24994 LAKSHMI BAI, #5,KRISHNA NAGAR DEVASANDRA MAIN ROAD, K.R.PURAM,BANGALOR-36 424244 220 11 LT1 211 1 0 3401 72 1 0 3 0.9500 1626 13.7700 0 0 1130 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A1791053 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,,#5,KRISHNA NAGAR DEVASANDRA MAIN ROAD, K.R.PURAM,BANGALOR-36 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.8100 2 1459691448 1430055000 7ED8344 S.V.ANANDA MURTHY DEVASANDRA BANGALORE 424244 233 11 LT1 211 0.7000 0 2730 37 1 0 3 0.7600 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1779060 0 0 0 0 0 0 0 0 0 0 S.V.ANANDA MURTHY,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.2300 2 1459691450 1420945000 7ELG35857 S.V ANANDA MURTHY @ 15,DEVASANDRA K.R PURAM,BANGLORE 424244 238 11 LT1 211 0.4800 0 2542 0 1 0 3 1 -974 0 0 0 280 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1789917 0 0 0 0 0 0 0 0 0 0 S.V ANANDA MURTHY,@ 15,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.0010 2 1459691522 1400347063 7EEHK29893 N.SUBRAMANIAN S NO 12 3rd cross 424244 142 11 LT1 211 2 0 7990 37 1 0 3 0.9200 0 0 0 0 780 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.780 (ignore if paid) 0 99999 51036989 0 0 0 0 0 0 0 0 0 0 N.SUBRAMANIAN,S NO 12 3rd cross 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.0200 2 1459691619 1331456372 7EEHK32360 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA SNO-20, KHNO-20/20, 3RD CRS,1 KRISHNA NAGAR MAIN RD 424244 161 11 LT1 211 2 0 7641 121 1 0 3 0.9500 0 0 0 0 1020 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2583247 0 0 0 3 0 0 0 0 0 0 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA,SNO-20, KHNO-20/20, 3RD CRS,1 KRISHNA NAGAR MAIN RD 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.5100 2 1459691716 1237745000 7ELG44837 D.MUNISHAMAPPA #20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 424244 249 11 LT1 211 1 0 3326 88 1 0 3 0.8400 841 5.9600 0 0 1210 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A1778924 0 0 0 2 0 0 0 0 0 0 D.MUNISHAMAPPA,#20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.7800 2 1459691719 1229981981 7ELGK2978 D.MUNISWAMAPPA NO 09 GOWRE NILAYA KRISHA NAGAR MAIN ROAD K.R.PURAM2 424244 253 11 LT1 211 1 0 11516 92 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 7911955142D 0 0 0 2 0 0 0 0 0 0 D.MUNISWAMAPPA,NO 09 GOWRE NILAYA KRISHA NAGAR MAIN ROAD K.R.PURAM2 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 2.1800 2 1459691475 1219621526 7EEHK35548 SASI KUMAR MYLADA NO22, KNO23, KRISHNA NAGAR, DEVASANDRA, KRPURA1 424244 169 11 LT1 211 2 0 10126 149 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52307094 0 0 0 3 0 0 0 0 0 0 SASI KUMAR MYLADA,NO22, KNO23, KRISHNA NAGAR, DEVASANDRA, KRPURA1 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.8900 2 1459691476 1211831637 7ELGK6714 D.N.MADHU KUMAR #20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.7 424244 150 11 LT1 211 1 0 8996 23 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 111112925017 0 0 0 0 0 0 0 0 0 0 D.N.MADHU KUMAR,#20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.7 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-11-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.0200 2 1459691698 1146355000 7ELG20775 LAGUME GOWDA 4TH A CRS C.D.SANDRA BANGALORE 424244 226 11 LT1 211 0.4800 0 1316 39 1 0 3 0.9200 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1779052 0 0 0 1 0 0 0 0 0 0 LAGUME GOWDA,4TH A CRS C.D.SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9000 57 2023-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.3000 2 1459691640 1055624101 7EEHK54068 BHAGYAMMA SNO03, KNO211/1/20/3, DEVASANDRA, KRPURA 424244 0 11 LT1 211 3 0 3760 84 1 0 3 0.7800 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 53299652 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,SNO03, KNO211/1/20/3, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2300 2 1459691648 0952998000 7ELG63374 MUNI RATHNA.K S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 424244 306 11 LT1 211 1 0 10407 77 1 0 3 1 0 0 0 0 310 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112595506D 0 0 0 2 0 0 0 0 0 0 MUNI RATHNA.K,S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.5800 2 1459691600 0836655000 7ELG30002 D.C SUDARSHAN # 25,DEVASANDRA K.R PURAM,BANGLORE 424244 275 11 LT1 211 1 0 1386 8 1 0 3 0.9500 -8 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1778013 0 0 0 0 0 0 0 0 0 0 D.C SUDARSHAN,# 25,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.1000 2 1459691593 0829855000 7EEH24011 D.C SUDARSHAN # 25,DEVASANDRA K.R PURAM,BANGLORE 424244 276 11 LT1 211 0 1 764 4 1 0 3 0.8100 -118 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1777804 0 0 0 1 0 0 0 0 1 0 D.C SUDARSHAN,# 25,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5600 29 2023-12-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.6700 2 1459691591 0823255000 7EEH49797 RATHEESH NAIR #7,KRISHNA NAGAR,DEVASANDRA K.R.PURAM, B LORE 424244 277 11 LT1 211 2 0 24586 161 1 0 3 1 -364 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 100001694260D 0 0 0 3 0 0 0 0 0 0 RATHEESH NAIR,#7,KRISHNA NAGAR,DEVASANDRA K.R.PURAM, B LORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 3.1600 2 1459691638 0741445000 7ELG44833 D.MUNISHAMAPPA #20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 424244 245 11 LT1 211 1 0 6617 174 1 0 3 0.9100 869 6.8700 0 0 2470 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A1778927 0 0 0 3 0 0 0 0 0 0 D.MUNISHAMAPPA,#20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.6800 2 1459691767 2133356634 7EEHK58017 NAGARATHNA SNO25, KNO20, DEVASANDRA, KRPURA 424244 0 11 LT1 211 6 0 5408 163 1 0 3 0 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 111120109638 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,SNO25, KNO20, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0 2 1459691694 6017076141 7EEHK32363 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA SNO-20, KHNO-20/20, 3RD CRS,2 KRISHNA NAGAR MAIN RD 424244 164 11 LT1 211 2 0 12130 149 1 0 3 0.8400 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 BC2583250 0 0 0 2 0 0 0 0 0 0 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA,SNO-20, KHNO-20/20, 3RD CRS,2 KRISHNA NAGAR MAIN RD 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-12-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.3000 2 1459691693 6012712618 7ELGK64550 K BHARATHI PNO20, 1ST CROSS, KRISHNA NAGAR, CHIKKA DEVASANDRA 424244 0 11 LT1 211 1 0 1442 43 1 0 3 0.8500 2 0 0 0 220 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.220 (ignore if paid) 0 100000 A7198373 0 0 0 0 0 0 0 0 0 0 K BHARATHI,PNO20, 1ST CROSS, KRISHNA NAGAR, CHIKKA DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.4400 2 1459691669 2454054751 7ECLK1109 S.RAJESHWARI #6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA8 424244 218 11 LT3A 311 1 0 2971 13 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 32707588 0 0 0 0 0 0 0 0 1 0 S.RAJESHWARI,#6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA8 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.2400 2 1459691455 0507293144 7ELGK63397 KAILASH B SNO15, 3RD CROSS, KRISHNA NAGAR, DEVASANDRA2 424244 0 11 LT3A 311 1 0 802 17 1 0 3 0.7500 0 2.2900 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 68154673 0 0 0 1 0 0 0 0 1 0 KAILASH B,SNO15, 3RD CROSS, KRISHNA NAGAR, DEVASANDRA2 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.0900 2 1459691520 9990953422 7EEHK6722 D.N.MADHU KUMAR #20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.5 424244 158 11 LT1 211 1 0 15882 32 1 0 3 1 328 2.7600 0 0 2790 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111113073886 0 0 0 2 0 0 0 0 0 0 D.N.MADHU KUMAR,#20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.5 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-10-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.5000 2 1459691526 9959898000 7ELG63371 MUNI RATHNA.K S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 424244 303 11 LT1 211 1 0 9248 97 1 0 3 1 0 0 0 0 1330 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 9959898887D 0 0 0 2 0 0 0 0 0 0 MUNI RATHNA.K,S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2024-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.8400 2 1459691608 9958210129 7ELGK26202 GURUNATHA RAO KULAKARNI NO-8 K NO-108/4/20 KRISHNA NAGAR DEVASANDRA K.R.PURAM3 424244 260 11 LT1 211 1 0 3122 25 1 0 3 0.9500 110 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 39569471 0 0 0 2 0 0 0 0 0 0 GURUNATHA RAO KULAKARNI,NO-8 K NO-108/4/20 KRISHNA NAGAR DEVASANDRA K.R.PURAM3 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-03-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.5400 2 1459691611 9950655000 7ED470 M.MANJULA, N0 11,3RD CROSS,KRISHNA NAGAR,DEVASANDRA, K.R.PURAM,BANGALORE-36 424244 176 11 LT1 211 0.2400 0 3731 57 1 0 3 0.9800 1 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1791041 0 0 0 0 0 0 0 0 0 0 M.MANJULA,,N0 11,3RD CROSS,KRISHNA NAGAR,DEVASANDRA, K.R.PURAM,BANGALORE-36 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.1400 2 1459691754 9927445000 7ELG44937 N.SHANKARACHARY #20,KRISHNA NGR,DEVASANDRA, KRP,BANGALORE 424244 293 11 LT1 211 0.4800 0 17487 122 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 100001731590D 0 0 0 1 0 0 0 0 0 0 N.SHANKARACHARY,#20,KRISHNA NGR,DEVASANDRA, KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.4800 2 1459691445 9914928903 7ELGK36656 DEVARAJA.B.L SNO-12, 3RD CRS,8 KRISHNA NAGAR, DEVASANDRA 424244 186 11 LT1 211 1 0 2599 13 1 0 3 0.9900 577 5.0400 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14000431 0 100000 52317489 0 0 0 1 0 0 0 0 0 0 DEVARAJA.B.L,SNO-12, 3RD CRS,8 KRISHNA NAGAR, DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.4800 2 1459691529 9888852709 7EEHK36417 NARASIMHA MURTHY.H.N #2, KRISHNA L/O, DEVASANDRA,7 KR PURA 424244 289 11 LT1 211 2 0 14508 223 1 0 3 0.8400 -2219 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52306926 0 0 0 3 0 0 0 0 0 0 NARASIMHA MURTHY.H.N,#2, KRISHNA L/O, DEVASANDRA,7 KR PURA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 3.0500 2 1459691642 9837592746 7EEHK14082 S.RAJESHWARI #6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA4 424244 212 11 LT1 211 1 0 7502 18 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 32707582 0 0 0 2 0 0 0 0 0 0 S.RAJESHWARI,#6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA4 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.5900 2 1459691609 9749213227 7EEH68800 N.SHANKARACHARY #1E K.NO 20/1 1ST CROSS KRISHNAGAR K.R.PURAM 424244 292 11 LT1 211 1 0 5286 30 1 0 3 0.8000 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 111110176412 0 0 0 1 0 0 0 0 0 0 N.SHANKARACHARY,#1E K.NO 20/1 1ST CROSS KRISHNAGAR K.R.PURAM 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.1600 2 1459691486 9602255000 7EEH54280 MAGESHWARI.M 13,3RD X,KRISHNA NAGAR, DEVASANDRA, B LORE 424244 190 11 LT1 211 2 0 12194 52 1 0 3 1 -16 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 100001734333D 0 0 0 0 0 0 0 0 0 0 MAGESHWARI.M,13,3RD X,KRISHNA NAGAR, DEVASANDRA, B LORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.4600 2 1459691491 9498355000 7EEH30025 S.V ANANDA MURTHY @ 15,DEVASANDRA K.R PURAM,BANGLORE 424244 239 11 LT1 211 0 1 1815 41 1 0 3 0.8000 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1779041 0 0 0 1 0 0 0 0 1 0 S.V ANANDA MURTHY,@ 15,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.9900 2 1459691585 9472150785 7ELGK6721 D.N.MADHU KUMAR #20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.1 424244 157 11 LT1 211 1 0 9512 47 1 0 3 1 0 2.6700 0 0 1300 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111113067644 0 0 0 1 0 0 0 0 1 0 D.N.MADHU KUMAR,#20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.1 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.2600 2 1459691668 9447257371 7EEHK54072 BHAGYAMMA SNO03, KNO211/1/20/3, DEVASANDRA, KRPURA4 424244 0 11 LT1 211 2 0 4065 178 1 0 3 0.9300 0 3.4100 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 53299656 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,SNO03, KNO211/1/20/3, DEVASANDRA, KRPURA4 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 3.2200 2 1459691586 9378355000 7ED7064 LAGUME GOWDA B,LORE-36 - 424244 229 11 LT1 211 0.2400 0 3485 86 1 0 3 0.9000 0 3.3700 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1779053 0 0 0 1 0 0 0 0 0 0 LAGUME GOWDA,B,LORE-36 - 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 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 140004 0 1 0 0 1.2000 2 1459691624 9338675964 7EEHK29892 N.SUBRAMANIAN S NO 9 3rd cross 424244 149 11 LT1 211 3 0 5230 53 1 0 3 0.9700 0 0 0 0 420 4242 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2018-11-22 C776688 0 0 0 1 0 0 0 0 0 0 N.SUBRAMANIAN,S NO 9 3rd cross 0 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.2000 2 1459691639 9127978424 7ELGK36655 DEVARAJA.B.L SNO-12, 3RD CRS,6 KRISHNA NAGAR, DEVASANDRA 424244 185 11 LT1 211 1 0 4427 99 1 0 3 0.9600 878 6.6100 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52317488 0 0 0 2 0 0 0 0 0 0 DEVARAJA.B.L,SNO-12, 3RD CRS,6 KRISHNA NAGAR, DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-12-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.4000 2 1459691487 9100555000 7ELG20776 LAGUME GOWDA 4TH A CRS C.D.SANDRA BANGALORE 424244 227 11 LT1 211 0.4800 0 988 24 1 0 3 0.9700 114 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1779042 0 0 0 1 0 0 0 0 0 0 LAGUME GOWDA,4TH A CRS C.D.SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5600 29 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.2500 2 1459691672 9059655000 7ELG35323 SURESH MAMILLAPALLI NO-17,3RD CRS,KRISHNA NAGAR,KRPURAM-36 424244 135 11 LT1 211 0.4800 0 3146 45 1 0 3 0.8800 -83 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1793448 0 0 0 0 0 0 0 0 0 0 SURESH MAMILLAPALLI,NO-17,3RD CRS,KRISHNA NAGAR,KRPURAM-36 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.2900 2 1459691659 9041981344 7EEHK47959 LAKSHMAMMA SNO20, 1ST CROSS, DEVASANDRA, KRPURA4 424244 270 11 LT1 211 1 0 1050 19 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52972087 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SNO20, 1ST CROSS, DEVASANDRA, KRPURA4 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.7000 2 1459691771 9018855000 7ELG46232 C.JAYA KUMAR #9,KRISHNA NGR, DEVASANDRA,KRP,BANGALORE 424244 254 11 LT1 211 1 0 17240 86 1 0 3 1 -126 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 100001694957D 0 0 0 1 0 0 0 0 0 0 C.JAYA KUMAR,#9,KRISHNA NGR, DEVASANDRA,KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.9800 2 1459691742 9017466350 7EEHK28929 D PURUSHOTHAMA NAIDU NO-02 KRISHNA NAGAR6 MAIN ROAD K R PURA 424244 205 11 LT1 211 2 0 3351 77 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 BC2503267 0 0 0 2 0 0 0 0 0 0 D PURUSHOTHAMA NAIDU,NO-02 KRISHNA NAGAR6 MAIN ROAD K R PURA 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.2400 2 1459691741 9007655000 7ELG56518 S SUNDER RAJAN K.R.NAGAR MAIN RD,DEVASANDRA K.R.PURAM,B LORE 424244 194 11 LT1 211 1 0 4217 24 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 9007655641D 0 0 0 1 0 0 0 0 0 0 S SUNDER RAJAN,K.R.NAGAR MAIN RD,DEVASANDRA K.R.PURAM,B LORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.8700 2 1459691734 8957094792 7ELGK2324 LAKSHMI BAI #5, 1ST CROSS, KRISHNA NAGAR, K.R.P 424244 222 11 LT1 211 1 0 19649 191 1 0 3 1 0 4.9100 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 111112504443 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,#5, 1ST CROSS, KRISHNA NAGAR, K.R.P 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 2.4800 2 1459691736 8936891411 7ELGK6720 D.N.MADHU KUMAR #20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.2 424244 156 11 LT1 211 1 0 7428 20 1 0 3 1 0 0 0 0 1020 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112919556 0 0 0 0 0 0 0 0 0 0 D.N.MADHU KUMAR,#20, K.NO.139/1/20, KRISHNA NAGAR MAIN RD, DEVASANDRA.2 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.1200 2 1459691554 8863155000 7ELG44834 D.MUNISHAMAPPA #20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 424244 246 11 LT1 211 1 0 2782 135 1 0 3 0.9400 1012 5.1600 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1778925 0 0 0 2 0 0 0 0 0 0 D.MUNISHAMAPPA,#20,CHIKKADEVASANDRA, KRISHNA NGR,KRP,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.7300 2 1459691504 8802255000 7EEH54279 MAGESHWARI.M 13,3RD X,KRISHNA NAGAR, DEVASANDRA, B LORE 424244 189 11 LT1 211 2 0 21230 125 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14000431 0 9999999 100001704919D 0 0 0 1 0 0 0 0 0 0 MAGESHWARI.M,13,3RD X,KRISHNA NAGAR, DEVASANDRA, B LORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.5000 2 1459691678 2608356318 7ELGK32367 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA SNO-20, KHNO-20/20, 3RD CRS,7 KRISHNA NAGAR MAIN RD 424244 167 11 LT1 211 1 0 1702 55 1 0 3 0.6400 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 BC2583253 0 0 0 2 0 0 0 0 0 0 RASINENI MANOHAR AND DAMALAPATI CHANDANA PREMA,SNO-20, KHNO-20/20, 3RD CRS,7 KRISHNA NAGAR MAIN RD 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.6600 2 1459691598 2577481875 7ELGK35545 SASI KUMAR MYLADA NO22, KNO23, KRISHNA NAGAR, DEVASANDRA, KRPURA4 424244 174 11 LT1 211 1 0 567 0 1 0 3 1 -34 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52307091 0 0 0 0 0 0 0 0 0 0 SASI KUMAR MYLADA,NO22, KNO23, KRISHNA NAGAR, DEVASANDRA, KRPURA4 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-09-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.0010 2 1459691589 2574655000 7EEH38867 A.JAYAMMA NO15,KRISHNA NAGAR,DEVASANDRA K.R.PURAM.BANGALORE-36 424244 198 11 LT1 211 0 2 1 0 1 0 3 1 0 4.2100 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1766155 0 0 0 0 0 0 0 0 1 0 A.JAYAMMA,NO15,KRISHNA NAGAR,DEVASANDRA K.R.PURAM.BANGALORE-36 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.0010 2 1459691599 2549480990 7ELGK29899 N.SUBRAMANIAN S NO 16 3rd cross 424244 148 11 LT1 211 1 0 942 3 1 0 3 0.9000 -62 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 37728018 0 0 0 0 0 0 0 0 0 0 N.SUBRAMANIAN,S NO 16 3rd cross 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.2000 2 1459691594 2547455000 7EEH31062 A.MOHAN RAJ 1ST CRS,DEVASANDRA K.R PURAM,BANGLORE 424244 132 11 LT1 211 2 1 3534 39 1 0 3 0.9800 -1 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A1766160 0 0 0 1 0 0 0 0 1 0 A.MOHAN RAJ,1ST CRS,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.4200 2 1459691673 2456291881 7ELGK29898 N.SUBRAMANIAN S NO 15 3rd cross 424244 147 11 LT1 211 1 0 1442 21 1 0 3 0.8700 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 51036994 0 0 0 1 0 0 0 0 0 0 N.SUBRAMANIAN,S NO 15 3rd cross 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.2600 2 1459691513 2331845000 7ELG20267 V.MURUGAN EBENEZER COTTAGE KRISHNA NAGARA, 1ST CRS 424244 281 11 LT1 211 0.8800 0 5209 122 1 0 3 0.9200 0 1.4900 0 0 2080 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A1766145 0 0 0 3 0 0 0 0 0 0 V.MURUGAN,EBENEZER COTTAGE KRISHNA NAGARA, 1ST CRS 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 3.1600 2 1459691509 2325455000 7ELG20774 LAGUME GOWDA 4TH A CRS C.D.SANDRA BANGALORE 424244 225 11 LT1 211 0.4800 0 3323 85 1 0 3 0.9100 0 1.2400 0 0 1370 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A1779043 0 0 0 2 0 0 0 0 0 0 LAGUME GOWDA,4TH A CRS C.D.SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 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 140004 0 1 0 0 1.7800 2 1459691732 2276845000 7ED8343 S.V.ANANDA MURTHY DEVASANDRA BANGALORE 424244 232 11 LT1 211 0.7000 0 1581 40 1 0 3 0.8200 0 0 0 0 810 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A1789910 0 0 0 1 0 0 0 0 0 0 S.V.ANANDA MURTHY,DEVASANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.9800 2 1459691728 2257757852 7ELGK36652 DEVARAJA.B.L SNO-12, 3RD CRS,2 KRISHNA NAGAR, DEVASANDRA 424244 182 11 LT1 211 1 0 7998 141 1 0 3 0.9300 0 6.6000 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 100000 52317485 0 0 0 2 0 0 0 0 0 0 DEVARAJA.B.L,SNO-12, 3RD CRS,2 KRISHNA NAGAR, DEVASANDRA 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.3000 2 1459691587 2200155000 7ED4235 NAGAMMA CHIKKADEVASANDRA - 424244 266 11 LT1 211 0.1200 0 5926 142 1 0 3 0.9300 -1 4.6000 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 A2180885 0 0 0 2 0 0 0 0 0 0 NAGAMMA,CHIKKADEVASANDRA - 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 2.3400 2 1459691629 2147766202 7ELGK26204 GURUNATHA RAO KULAKARNI NO-8 K NO-108/4/20 KRISHNA NAGAR DEVASANDRA K.R.PURAM1 424244 262 11 LT1 211 1 0 4363 22 1 0 3 0.9600 903 6.0100 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14000431 0 99999 39569473 0 0 0 2 0 0 0 0 0 0 GURUNATHA RAO KULAKARNI,NO-8 K NO-108/4/20 KRISHNA NAGAR DEVASANDRA K.R.PURAM1 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 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 140004 0 1 0 0 2.2200 2 1459691757 1941335614 7ELGK14086 S.RAJESHWARI #6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA1 424244 216 11 LT1 211 1 0 7076 94 1 0 3 0.8900 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 32707586 0 0 0 2 0 0 0 0 1 0 S.RAJESHWARI,#6,K.NO 39/17/1/6,KRISHNA NAGAR MAIN RD,DEVSANDRA1 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.9000 2 1459691762 1931945000 7EEH2791 A.MOHAN RAJ VIJANAPURA BANGLAORE 424244 131 11 LT1 211 3 0 3841 93 1 0 3 0.8700 -102 0 0 0 0 4242 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 2009-12-01 A1766157 0 0 0 2 0 0 0 0 0 0 A.MOHAN RAJ,VIJANAPURA BANGLAORE 0 0 0 0 0 0 0 0 2026-02-11 0 11201040414 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.9200 2 1459691519 1913867072 7EEHK26205 GURUNATHA RAO KULAKARNI NO-8 K NO-108/4/20 KRISHNA NAGAR DEVASANDRA K.R.PURAM 424244 263 11 LT1 211 0 1 6424 42 1 0 3 0.8100 0 1 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 99999 39569474 0 0 0 1 0 0 0 0 1 0 GURUNATHA RAO KULAKARNI,NO-8 K NO-108/4/20 KRISHNA NAGAR DEVASANDRA K.R.PURAM 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 1.0800 2 1459691592 1850555000 7EEH1101 SMT. RUKMINI K.R.PURAM - 424244 299 11 LT1 211 3 0 2602 73 1 0 3 0.9000 1 0 0 0 0 4242 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 2011-01-13 A2180883 0 0 0 1 0 0 0 0 0 0 SMT. RUKMINI,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.7800 2 1459691546 1696998000 7ELG63370 MUNI RATHNA.K S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 424244 302 11 LT1 211 1 0 12797 75 1 0 3 1 0 0 0 0 0 4242 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000431 0 9999999 1696998627D 0 0 0 1 0 0 0 0 0 0 MUNI RATHNA.K,S.NO 15 K.NO 215/5/20/15 DEVSANDRA KRISHNANAGAR MAIN ROAD K.R PU 0 0 0 0 0 0 0 2026-02-11 0 112010401065 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.1500 2