1445760342 1846531289 K2P2131 SIDDAPPA #1 KO HALLI 143219 14300 1 LT5 511 0 30 2501 0 10 0 3 1 0 27.3000 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 100 0 14011123 0 1000000 100006413028 0 0 0 0 0 0 0 0 1 0 SIDDAPPA,#1 KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445760305 1867152861 K2P574 SHIVANNA #8 K O HALLI D B KALLU 143219 18050 1 LT5 511 0 64 32161 776 15 0 3 0.9200 0 384.3400 0 0 41350 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.41350 (ignore if paid) 0 9999999 7948419088A 0 0 0 4 0 0 0 0 1 0 SHIVANNA,#8 K O HALLI D B KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1445760300 1972922034 K2P1012 M/S LINEAR TOOLINGS #5/1 & 6/1 KARIOBANHALLI VILLAGE HEROHALLI 8TH MILE ROAD 143219 15500 1 LT5 511 0 60 19868 600 15 0 3 0.8800 -59337 130.5200 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 111113065203D 0 0 0 2 0 0 0 0 1 0 M/S LINEAR TOOLINGS,#5/1 & 6/1 KARIOBANHALLI VILLAGE HEROHALLI 8TH MILE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1445760284 1982272629 K2P2299 SANDESH KUMAR S SHETTY #16 MARANNA LAYOUT THIPPENAHALLI DB KALLU 143219 5200 1 LT5 511 0 50 14830 469 15 0 3 0.9600 0 149.9000 0 0 3860 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 111111660964D 0 0 0 2 0 0 0 0 1 0 SANDESH KUMAR S SHETTY,#16 MARANNA LAYOUT THIPPENAHALLI DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1445760280 1986483572 K2P813 Y R RAMESH PALAKSHI # 35 ,36,37,38 YESHWANTHPURA HOBLI 143219 21650 1 LT5 511 0 40 10983 1 15 0 3 0.9000 0 30.2900 0 0 27130 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.27130 (ignore if paid) 0 999999 111115599711 0 0 0 0 0 0 0 0 1 0 Y R RAMESH PALAKSHI,# 35 ,36,37,38 YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445760309 2063138000 K2P268 CHANDRAKALA #.117, CHANNANAYAKAPALAYA BANGALORE 143219 1450 1 LT5 511 0 65 20387 139 15 0 3 0.5300 0 74.6700 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 0 2063138750A 0 0 0 2 0 0 0 0 1 0 CHANDRAKALA,#.117, CHANNANAYAKAPALAYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1445760291 2083648617 K2P3664 THIPPESWAMY K and HEMAVATHI B S NO 12 KO HALLI 143219 11500 1 LT5 511 0 25 854 64 10 0 3 0.9600 0 34.4600 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111124771832 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY K and HEMAVATHI B S,NO 12 KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445760323 2154809000 K2P391 SHARADHAMMA #15 K O HALLI T G PALYA SURYANAGAR BANGALORE 143219 10600 1 LT5 511 0 40 38082 256 10 0 3 0.5300 0 97.2800 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 99999 111113084173 0 0 0 1 0 0 0 0 1 0 SHARADHAMMA,#15 K O HALLI T G PALYA SURYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1445760324 2156500033 K2P1604 BOREGOWDA K S #61P/9 DB KALLU 143219 20900 1 LT5 511 0 50 22617 162 15 0 3 0.2900 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 100005830919 0 0 0 1 0 0 0 0 1 0 BOREGOWDA K S,#61P/9 DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445760353 2440998000 K2P319 RAMA CHANDRA D #83/2 THIPPENAHALLI BANGALORE 143219 4450 1 LT5 511 0 50 1311 17 15 0 3 1 0 35.3400 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111112879936D 0 0 0 0 0 0 0 0 1 0 RAMA CHANDRA D,#83/2 THIPPENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445760278 2494429434 K2P2660 PRADEEP M #44 KO HALLI SUPRABHATHA NAGARA 143219 10500 1 LT5 511 0 40 26875 536 10 0 3 0.8500 0 54.2400 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111111892743 0 0 0 3 0 0 0 0 1 0 PRADEEP M,#44 KO HALLI SUPRABHATHA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1445760371 2529686042 K2P3356 MANJUNATHA G #6/6 KARIOBANAHALLI 143219 16590 1 LT5 511 0 40 12590 457 10 0 3 0.8800 0 115.8500 0 0 13650 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.13650 (ignore if paid) 0 1000000 111121081095 0 0 0 2 0 0 0 0 1 0 MANJUNATHA G,#6/6 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1445760376 2633038000 PNP6602 SRI. T.G. BYREGOWDA #168/4, D.B.KALLU 143219 7600 1 LT5 511 0 40 11029 19 10 0 3 0.8500 0 8 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111115623856 0 0 0 0 0 0 0 0 1 0 SRI. T.G. BYREGOWDA,#168/4, D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1445760350 2643196866 K2P455 LAKKAMMA #6/1 KARIOBANHALLI T G PALYA MAIN ROAD BANGALORE:91 143219 15200 1 LT5 511 0 60 6090 304 15 0 3 0.9100 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111112142723D 0 0 0 2 0 0 0 0 1 0 LAKKAMMA,#6/1 KARIOBANHALLI T G PALYA MAIN ROAD BANGALORE:91 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445760222 2710928000 PNP4231 RAFI SY. NO.25/10 D.B. KALLU 143219 19550 1 LT5 511 0 58 30747 252 10 0 3 0.6600 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 111115647721 0 2998 25519 2 0 1 2 0 1 0 RAFI,SY. NO.25/10 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445760332 2760758634 K2P1027 M.G.SHANKAR #12/1,12/2 9TH CROSS VENUGOPAL NAGAR DODABIDARKALLU 143219 6850 1 LT5 511 1.2500 25 12174 13 10 0 3 0.8100 0 25.0700 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 0841959682 0 0 0 0 0 0 0 0 1 0 M.G.SHANKAR,#12/1,12/2 9TH CROSS VENUGOPAL NAGAR DODABIDARKALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1445760262 2801781323 K2P1087 NARAYANA R #35 & 36 KARIOBANAHALLI TIGALARAPALAY NAGASANDRA POST 143219 14000 1 LT5 511 0 40 6363 144 10 0 3 0.9000 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111112252128 0 0 0 1 0 0 0 0 1 0 NARAYANA R,#35 & 36 KARIOBANAHALLI TIGALARAPALAY NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445760388 2825467635 K2P3072 T N VENKATESH #78 2ND CROSS THIPPENAHALLI DB KALLU 143219 4300 1 LT5 511 0 65 17803 2205 15 0 3 0.9600 0 1124.8100 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111118321503 0 0 0 5 0 0 0 0 1 0 T N VENKATESH,#78 2ND CROSS THIPPENAHALLI DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2100 2 1445760345 2950429602 K2P2040 BHAGWAN DAS K PATEL #3 1ST CROSS KO HALLI 143219 17450 1 LT5 511 0 60 13581 175 15 0 3 0.8000 0 114.7600 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 100006302913 0 0 0 0 0 0 0 0 1 0 BHAGWAN DAS K PATEL,#3 1ST CROSS KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445760271 3021415586 K2P2960 M G SHANKAR #20 DB KALLU 143219 7000 1 LT5 511 0 65 7338 208 15 0 3 0.9100 31166 158.3800 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111114817916 0 0 0 1 0 0 0 0 1 0 M G SHANKAR,#20 DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1445760344 3049180079 K2P1834 S L N BUILDING MATERIAL SUPPLIER PROP SUSHEELA A #84/3 THIPPENAHALLI DB KALLU 143219 3850 1 LT5 511 0 50 0 4035 15 18 3 0 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 100006085353D 0 0 0 0 0 0 0 0 1 0 S L N BUILDING MATERIAL SUPPLIER PROP SUSHEELA A,#84/3 THIPPENAHALLI DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445760343 3157928000 PNP7203 SRI. G. BOREGOWDA #5, SY.NO.37/1 D.B.KALLU 143219 6100 1 LT5 511 0 40 1568 65 15 0 3 0.9400 0 43.9700 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111111869253 0 0 0 1 0 0 0 0 1 0 SRI. G. BOREGOWDA,#5, SY.NO.37/1 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445760298 3290138000 PNP6267 SMT. R. RAJALAXMI #6 D.B. KALLU 143219 20000 1 LT5 511 0 30 9655 105 10 0 3 0.8700 0 63.5000 0 0 13500 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 100 0 14011123 ASD to be paid:Rs.13500 (ignore if paid) 0 9999999 111115647389 0 0 0 1 0 0 0 0 1 0 SMT. R. RAJALAXMI,#6 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1445760370 3340138000 PNP7897 SRI. HANUMANTHAPPA H. NO 15 SURYA NAGARA TG PALYA K.O. HALLY PEENYA 2ND STAGE - 143219 10700 1 LT5 511 0 30 30522 228 10 0 3 0.9000 0 55.8900 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111112157850 0 0 0 3 0 0 0 0 1 0 SRI. HANUMANTHAPPA H.,NO 15 SURYA NAGARA TG PALYA K.O. HALLY PEENYA 2ND STAGE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445760314 3374994857 K2P2878 GOWRAMMA #63/1 & 63/2 KO HALLI 143219 16500 1 LT5 511 0 35 5825 93 10 0 3 0.8500 0 5.8600 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111118998476 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,#63/1 & 63/2 KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445760357 3450878626 K2P3124 MANJUNATH S R #01 DB KALLU 143219 6400 1 LT5 511 0 65 24828 641 15 0 3 0.9600 0 301.3200 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111117768210 0 0 0 3 0 0 0 0 1 0 MANJUNATH S R,#01 DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 2 1445760230 3511834042 K2P1627 JAYALAKSHMI B #1 CK FARM INDIRA NAGARA DB KALLU 143219 19100 1 LT5 511 0 50 23068 220 15 0 3 1 0 73.7600 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 99999 100005856166 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI B,#1 CK FARM INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445760268 3633038000 PNP7624 SRI. BYLAPPA #126, THIPPENAHALLY D.B. KALLU 143219 22250 1 LT5 511 0 25 11757 35 10 0 3 0.9100 0 0 0 0 1490 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111112867178 0 0 0 0 0 0 0 0 1 0 SRI. BYLAPPA,#126, THIPPENAHALLY D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445760276 3804460304 K2P3481 GLOBAL ENGINEERING #1321/1545/5/6/1 TG PALYA MAIN ROAD KO HALLI 143219 14650 1 LT5 511 0 40 12085 739 10 0 3 0.8300 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111122305863 0 0 0 3 0 0 0 0 1 0 GLOBAL ENGINEERING,#1321/1545/5/6/1 TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1445760331 3866873999 K2P3520 SHANKAR J B SY NO 6 THIRUMALAPURA DB KALLU 143219 3560 1 LT5 511 0 24 176410 6101 1 0 3 1 0 182.8000 0 0 83410 1432 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14011123 ASD to be paid:Rs.83410 (ignore if paid) 0 1000000 111122638139 0 0 0 14 0 0 0 0 1 0 SHANKAR J B,SY NO 6 THIRUMALAPURA DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14 2 1445760286 3897379241 K2P2161 BOREGOWDA #116 VENUGOPAL NAGARA DB KALLU 143219 7300 1 LT5 511 0 30 8542 67 10 0 3 0.9000 0 43.1900 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 100006423397 0 0 0 1 0 0 0 0 1 0 BOREGOWDA,#116 VENUGOPAL NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1445760293 3996570883 K2P3859 DEVARAJU T G NO 07 KO HALLI 143219 10001 1 LT5 511 0 15 28693 3620 1 0 3 1 0 104.1500 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14011123 0 0 1E5935467919 0 0 0 9 0 0 0 0 1 0 DEVARAJU T G,NO 07 KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2000 2 1445760375 4045698609 K2P3546 G MANJULA #6/8A KARIOBANAHALLI VILLAGE 143219 17180 1 LT5 511 0 65 19975 1054 15 0 3 0.9200 0 0 0 0 72810 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.72810 (ignore if paid) 0 1000000 111122501739 0 0 0 3 0 0 0 0 1 0 G MANJULA,#6/8A KARIOBANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 2 1445760336 4067999758 K2P3205 LAKSHMAN.R #77, K O HALLI D B KALLU 143219 12000 1 LT5 511 0 25 2240 35 10 0 3 0.8000 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111118750258 0 0 0 1 0 0 0 0 1 0 LAKSHMAN.R,#77, K O HALLI D B KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445760325 4074197678 K2P3585 RAVIKUMAR S N ASHA B C #10 MR LAYOUT DB KALLU 143219 7100 1 LT5 511 0 50 6723 328 15 0 3 0.9500 0 115.2200 0 0 16530 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.16530 (ignore if paid) 0 1000000 111123679323 0 0 0 2 0 0 0 0 1 0 RAVIKUMAR S N ASHA B C,#10 MR LAYOUT DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1445760255 4227455081 K2P2552 LAXMAN R SUPRABATHA NAGARA MAIN ROAD KO HALLI TG PALYA 143219 12100 1 LT5 511 0 65 36670 962 15 0 3 1 0 140.7600 0 0 51360 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.51360 (ignore if paid) 0 1000000 111111460570 0 0 0 3 0 0 0 0 1 0 LAXMAN R,SUPRABATHA NAGARA MAIN ROAD KO HALLI TG PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1445760261 4313712863 K2P1918 BHOMARAM #10/36 KO HALLI 143219 11000 1 LT5 511 0 65 81638 1669 15 0 3 0.9400 0 705.0600 0 0 30570 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.30570 (ignore if paid) 0 1000000 100006191728 0 0 0 3 0 0 0 0 1 0 BHOMARAM,#10/36 KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445760358 4357327210 K2P3545 NARASIMHAMURTHY C #6/8A KARIOBANAHALLI VILLAGE 143219 17170 1 LT5 511 0 65 5122 197 15 0 3 0.8700 0 43.1100 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111123469620 0 0 0 2 0 0 0 0 1 0 NARASIMHAMURTHY C,#6/8A KARIOBANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445760382 4441174124 K2P2080 VENKATESHAIAH #36/1 CHIKKABIDARAKALLU 143219 2800 1 LT5 511 0 40 10254 142 10 0 3 0.9200 0 11.4800 0 0 12680 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.12680 (ignore if paid) 0 1000000 100006352901 0 0 0 3 0 0 0 0 1 0 VENKATESHAIAH,#36/1 CHIKKABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1445760377 4443838889 K2P673 SUNIL S #8 CHANNANAYAKANA PALYA MAIN ROAD NAGASNADRA POST 143219 1900 1 LT5 511 0 40 36869 316 10 0 3 0.7300 0 72.3700 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 111112147931 0 0 0 1 0 0 0 0 1 0 SUNIL S,#8 CHANNANAYAKANA PALYA MAIN ROAD NAGASNADRA POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1445760374 4446157623 K2P2453 C KRISHNA #11 KO HALLI GRAMA SUPRABHATHA NAGARA TG PALYA 143219 11600 1 LT5 511 0 60 3884 149 15 0 3 0.9800 0 96.4000 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 0 111111610438 0 0 0 1 0 0 0 0 1 0 C KRISHNA,#11 KO HALLI GRAMA SUPRABHATHA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445760366 4450238000 PNP5998 SUBBARAM MANI AND ROHAN MANI #72, K.NO.169 D.B.KALLU 143219 6250 1 LT5 511 0 30 1461 32 10 0 3 0.8500 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111115298562 0 0 0 0 0 0 0 0 1 0 SUBBARAM MANI AND ROHAN MANI,#72, K.NO.169 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445760318 4478475550 K2P916 K RAVI #6/5 KARIOBANAHALLI YESHWANTHPUR HOBLI 143219 16200 1 LT5 511 0 30 4203 73 10 0 3 0.7700 0 9.8700 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111120675806 0 0 0 2 0 0 0 0 1 0 K RAVI,#6/5 KARIOBANAHALLI YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445760294 4496682076 K2P454 G RAMAKRISHNA #6/1 KARIOBANHALLI YESHWANTHPUR HOBLI 143219 15110 1 LT5 511 0 40 861 15 10 0 3 1 0 19.7200 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111115596736D 0 0 0 0 0 0 0 0 1 0 G RAMAKRISHNA,#6/1 KARIOBANHALLI YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445760364 4550038000 PNP6011 SRI. MADHUKUMAR #78. K.O. HALLY T.G.PALYA 143219 11200 1 LT5 511 15 45 14920 980 15 0 3 0.9200 0 365.2800 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111115608760D 0 0 0 3 0 0 0 0 1 0 SRI. MADHUKUMAR,#78. K.O. HALLY T.G.PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1445760260 4716525196 K2P1808 BASAVAIAH #5 KO HALLI TG PALYA MAIN ROAD 143219 14600 1 LT5 511 0 30 6278 62 10 0 3 1 0 0 0 0 320 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006055476 0 0 0 1 0 0 0 0 1 0 BASAVAIAH,#5 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445760226 4929238000 N4LG26854 H.N.KRISHNA #43 D.B.KALLU 143219 20300 1 LT5 511 0 30 11359 98 10 0 3 1 0 25.5500 0 0 5130 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.5130 (ignore if paid) 0 1000000 100006203056 0 0 0 1 0 0 0 0 1 0 H.N.KRISHNA,#43 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445760347 4968964490 K2P3724 PRASHANTH N NO 28 AND 29 RAMAIAH LAYOUT DB KALLU 143219 5210 1 LT5 511 0 30 935 339 10 0 3 0.9700 0 187.4000 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 1E1336662321 0 0 0 2 0 0 0 0 1 0 PRASHANTH N,NO 28 AND 29 RAMAIAH LAYOUT DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445760304 5090795098 K2P1750 R CHANDRU #121 KO HALLI MAIN ROAD SUBHRAPATHA NAGARA 143219 10200 1 LT5 511 0 65 37800 1581 15 0 3 0.9900 0 744.7400 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 100005952937 0 0 0 4 0 0 0 0 1 0 R CHANDRU,#121 KO HALLI MAIN ROAD SUBHRAPATHA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445760319 5186806143 K2C4557 K KUBENDIRAN #22/23 K O HALLI, 1ST MAIN 143219 10750 1 LT5 511 10 20 3753 320 10 0 3 0.9400 0 8.9200 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 100006715348D 0 0 0 3 0 0 0 0 1 0 K KUBENDIRAN,#22/23 K O HALLI, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1445760337 5272109000 MSK2P348 BORE GOEDA G #115 D B KALLU NAGASANDRA POST BANGALORE 143219 7150 1 LT5 511 0 45 16900 188 10 0 3 0.8900 0 123.8900 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 0 111112140900 0 0 0 2 0 0 0 0 1 0 BORE GOEDA G,#115 D B KALLU NAGASANDRA POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1445760338 5275103648 K2P2559 M BYARAPPA #96 BHAVANI NAGARA CN PALYA 143219 2050 1 LT5 511 0 40 4746 59 10 0 3 0.9500 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 111111721498 0 0 0 1 0 0 0 0 1 0 M BYARAPPA,#96 BHAVANI NAGARA CN PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1445760231 5326828000 K2P223 S V RAMASHESHAIAH R CHAYA #6/1 K.O.HALLI, T G PALYA - 143219 15650 1 LT5 511 0 66 31731 248 15 0 3 0.9900 0 19.6400 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 5326828461A 0 0 0 3 0 0 0 0 1 0 S V RAMASHESHAIAH R CHAYA,#6/1 K.O.HALLI, T G PALYA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1445760380 5351932567 K2P2213 LAKSHMAN #77 KO HALLI TG PALYA MAIN ROAD 143219 13550 1 LT5 511 0 50 13362 143 15 0 3 1 18623 95.0700 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 100006533158 0 0 0 1 0 0 0 0 1 0 LAKSHMAN,#77 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445760327 5384338000 PNP2954 SARASWATAMMA CHANNANAYAKANAPALYA D.B.KALLU 143219 2350 1 LT5 511 0 30 20144 296 10 0 3 0.9100 0 20.9800 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 100003340574A 0 0 0 1 0 0 0 0 1 0 SARASWATAMMA,CHANNANAYAKANAPALYA D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1445760247 5443238000 K2P237 BHYALAPPA #77, KPHALLY TGPALAYA - 143219 12300 1 LT5 511 0 20 23229 463 10 0 3 0.8600 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 0 5443238238A 0 0 0 3 0 0 0 0 1 0 BHYALAPPA,#77, KPHALLY TGPALAYA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1445760379 5453282541 K2P2561 NETHRAVATHI #3 KO HALI ANDRAHALLI MAIN ROAD 143219 16250 1 LT5 511 0 40 3247 1 10 0 3 1 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111111710264 0 0 0 0 0 0 0 0 1 0 NETHRAVATHI,#3 KO HALI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445760355 5566178512 K2P671 VENKATESHAIAH #5/2 THIRUMALAPURA VILLAGE 143219 3550 1 LT5 511 0 40 147348 1436 10 0 3 0.9500 0 246.3100 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111112148204 0 0 0 4 0 0 0 0 1 0 VENKATESHAIAH,#5/2 THIRUMALAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 2 1445760228 5633721264 K2P2433 NAVEEN KUMAR R #45/46 SUPRABHATHA NAGARA KO HALLI 143219 10400 1 LT5 511 0 65 63279 1125 15 0 3 0.9800 0 158.4900 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 99999 111111549608 0 0 0 3 0 0 0 0 1 0 NAVEEN KUMAR R,#45/46 SUPRABHATHA NAGARA KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1445760270 5850038000 K2P70 T R VENKATESHAIAH THIRUMALAPURA - 143219 2950 1 LT5 511 0 40 43185 600 10 0 3 0.7900 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 0 100005946021 0 0 0 3 0 0 0 0 1 0 T R VENKATESHAIAH,THIRUMALAPURA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1445760363 5864685812 K2P988 NAVEEN KUMAR T N #2 THIPPENEHALLI 4TH CROSS NAGASANDRA POST 143219 4150 1 LT5 511 0 65 64091 1255 15 0 3 0.9700 0 342.1200 0 0 20070 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.20070 (ignore if paid) 0 999999 111113089302 0 10834 32480 3 3 3 3 0 1 0 NAVEEN KUMAR T N,#2 THIPPENEHALLI 4TH CROSS NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1445760312 6093274221 K2P2869 VIJAY M S #08 KO HALLI DB KALLU 143219 14450 1 LT5 511 0 40 9816 141 10 0 3 0.9000 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111113389431 0 0 0 2 0 0 0 0 1 0 VIJAY M S,#08 KO HALLI DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1445760299 6214210887 K2P3547 NAYANA #6/8A KARIOBANAHALLI VILLAGE 143219 17160 1 LT5 511 0 40 6787 262 10 0 3 0.7900 0 62.2400 0 0 820 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111122501740 0 0 0 3 0 0 0 0 1 0 NAYANA,#6/8A KARIOBANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445760310 6301867031 K2P1321 SHAILAJA B R #3418 THIPPENAHHALI THIMALAPURA NAGASANDRA POST 143219 2500 1 LT5 511 0 40 26065 358 10 0 3 0.9500 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 100005502931 0 0 0 3 0 0 0 0 1 0 SHAILAJA B R,#3418 THIPPENAHHALI THIMALAPURA NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1445760373 6364153042 K2P3492 PUTTAIAH SY NO 77 KO HALLI 143219 11900 1 LT5 511 0 45 9022 364 10 0 3 0.9800 0 60.9000 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111122670816 0 0 0 2 0 0 0 0 1 0 PUTTAIAH,SY NO 77 KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445760385 6456354387 K2P2307 ASHWATH NARAYANA P #25/26 INDIRA NAGARA DB KALLU 143219 18800 1 LT5 511 0 65 20301 160 15 0 3 0.9300 0 33.7900 0 0 810 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006687777 48 2160 15185 1 1 1 1 0 1 0 ASHWATH NARAYANA P,#25/26 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445760351 6477038000 K2P215 K S BABU GEETHA # 5/1, K O HALLI - 143219 16100 1 LT5 511 0 40 26451 209 10 0 3 0.9000 0 50.3900 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111115649654 0 0 0 2 0 0 0 0 1 0 K S BABU GEETHA,# 5/1, K O HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445760259 6533467686 K2P3698 PUTTAIAH SY NO 78 KO HALLI DB KALLU 143219 11300 1 LT5 511 0 40 3081 222 10 0 3 0.8000 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111125128125 0 0 0 1 0 0 0 0 1 0 PUTTAIAH,SY NO 78 KO HALLI DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445760352 6682230466 K2P2630 R PRAVEEN #76 1B,2 KO HALLI DB HALLI 143219 11240 1 LT5 511 0 50 1990 50 15 0 3 0.4600 0 51.6000 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111111836590 0 0 0 0 0 0 0 0 1 0 R PRAVEEN,#76 1B,2 KO HALLI DB HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1445760322 6697597201 K2P3228 R MUNIRAJU #02 KO HALLI GRAMA TG PALYA MAIN ROAD 143219 16550 1 LT5 511 0 45 4774 72 10 0 3 0.9600 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111119446932 0 0 0 0 0 0 0 0 1 0 R MUNIRAJU,#02 KO HALLI GRAMA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445760295 6922868226 K2P2404 JAGADEESH K S #18 TG PALYA MAIN ROAD KO HALLI 143219 17300 1 LT5 511 0 60 2769 33 15 0 3 0.8600 0 4.0400 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 111110461195 0 0 0 2 0 0 0 0 1 0 JAGADEESH K S,#18 TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445760328 6998071643 K2P3673 TURN CRAFT ENTERPRISES REP BY BINOD M , SY NO174 NO 48,49 52, 53 NEAR BBMP DB KALLU MSW PLANT THIPPENAHALLI DB KALLU 143219 4760 1 LT5 511 0 25 594 47 10 0 3 0.8800 0 30.7400 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111124862446 0 0 0 1 0 0 0 0 1 0 TURN CRAFT ENTERPRISES,REP BY BINOD M , SY NO174 NO 48,49 52, 53 NEAR BBMP DB KALLU MSW PLANT THIPPENAHALLI DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445760288 7028180729 K2P2145 M NAGAMADHU #4 CN PALYA DB KALLU 143219 1300 1 LT5 511 0 30 6502 88 10 0 3 0.2700 0 29.6500 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 100006425908 0 0 0 0 0 0 0 0 1 0 M NAGAMADHU,#4 CN PALYA DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1445760224 7047337431 K2P1146 SHIVALINGAPPA #43 KARIOBANHALLI VILLAGE DODABIDARAKALLU 143219 18200 1 LT5 511 0 40 16493 184 10 0 3 0.9900 0 11.3500 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 100005075690 0 1814 14462 1 0 1 1 0 1 0 SHIVALINGAPPA,#43 KARIOBANHALLI VILLAGE DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445760287 7126864063 K2P2178 M UMA #01 KO HALLI DB KALLU 143219 14900 1 LT5 511 0 25 9373 15 10 0 3 0.8000 0 3.4700 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 100006506236 0 0 0 0 0 0 0 0 1 0 M UMA,#01 KO HALLI DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445760225 7149082260 K2P2811 VRUSHADRI CONCRETE PRODUCTS PVT LTD #38/2 DB KALLU 143219 5950 1 LT5 511 0 50 3649 27 15 0 3 0.7900 0 63.3800 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111112632493 0 0 0 1 0 0 0 0 1 0 VRUSHADRI CONCRETE PRODUCTS PVT LTD,#38/2 DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1445760227 7250789854 K2P1433 ANITHA #5/1 KO HALLI DB KALLU 143219 15350 1 LT5 511 0 40 54705 57 10 0 3 0.8600 0 50.0800 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 100005630985 0 9103 28802 1 0 0 0 0 1 0 ANITHA,#5/1 KO HALLI DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445760384 7265999836 K2P2966 DEGUNDEGOWDA K B #38 SUPRABHATHA NAGARA KO HALLI 143219 11400 1 LT5 511 0 65 18270 580 15 0 3 0.8200 0 197.5300 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111115289543 0 0 0 2 0 0 0 0 1 0 DEGUNDEGOWDA K B,#38 SUPRABHATHA NAGARA KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445760349 7387962348 K2P3786 S BHARATH NO 113/2 DB KALLU 143219 1749 1 LT5 511 0 50 6494 456 15 0 3 0.9600 0 0 0 0 12680 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.12680 (ignore if paid) 0 1000000 1B6448893730 0 0 0 2 0 0 0 0 1 0 S BHARATH,NO 113/2 DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1445760239 7446044767 K2P1712 R RAJU #121 K O HALLI T G PALYA, BLORE 143219 10100 1 LT5 511 0 24 1611 129 10 0 3 0.9100 0 159.7900 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 100 0 14011123 0 1000000 111124410876 0 0 0 4 0 0 0 0 1 0 R RAJU,#121 K O HALLI T G PALYA, BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1445760340 7492483953 K2P2141 JAYARAM P NO 28/4 SUVARNA NAGAR D B KALLU 143219 19400 1 LT5 511 0 40 9593 348 10 0 3 0.4700 24316 123.1800 0 0 15830 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.15830 (ignore if paid) 0 1000000 100006435545 0 0 0 1 0 0 0 0 1 0 JAYARAM P,NO 28/4 SUVARNA NAGAR D B KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445760290 7625911908 K2P3864 LAKSHMANA SY NO 77 SUPRABATHA NAGARA KO HALLI DB KALLU 143219 11950 1 LT5 511 0 45 1802 187 15 0 3 0.8700 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 1E7459954985 0 0 0 2 0 0 0 0 1 0 LAKSHMANA,SY NO 77 SUPRABATHA NAGARA KO HALLI DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445760369 7677038000 PNP4704 M/S KURALONE FAB TECH PVT. LTD #62, D.B. KALLU BANGALORE 143219 21050 1 LT5 511 0 50 31384 177 15 0 3 0.9500 0 104 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111115595841 0 0 0 2 0 0 0 0 1 0 M/S KURALONE FAB TECH PVT. LTD,#62, D.B. KALLU BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445760368 7678627458 MSK2C2470 ANUSUYAMMA #1 & 1A SUPRABATHANAGAR THIGALARAPALAY 143219 11210 1 LT5 511 40 0 52365 539 10 0 3 0.9200 0 201.9000 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 4227982028 0 0 0 4 0 0 0 0 1 0 ANUSUYAMMA,#1 & 1A SUPRABATHANAGAR THIGALARAPALAY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1445760321 7707912936 K2P2850 MOHAN R #6/1 2ND CROSS KO HALLI TG PALYA 143219 15950 1 LT5 511 0 40 3111 53 10 0 3 0.5000 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111113203967 0 0 0 1 0 0 0 0 1 0 MOHAN R,#6/1 2ND CROSS KO HALLI TG PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445760277 7844479639 K2P2865 S LAKSHMI #2 ASST NO 113/1 CN PALYA DB KALLU 143219 1150 1 LT5 511 0 65 29402 818 15 0 3 0.9700 0 53.1800 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111113389429 0 0 0 4 0 0 0 0 1 0 S LAKSHMI,#2 ASST NO 113/1 CN PALYA DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1445760311 7917169324 K2P3278 PRADEEP KRISHNAPPA #136 BLUEJAY KO HALLI 143219 17200 1 LT5 511 0 25 2785 114 10 0 3 0.8700 0 3.2800 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111119824093 0 0 0 1 0 0 0 0 1 0 PRADEEP KRISHNAPPA,#136 BLUEJAY KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1445760302 7928800104 K2P1555 SRIDHARAMURTHY V #01 SUPRATHA NAGARA KO HALLI 143219 11220 1 LT5 511 0 40 26645 176 10 0 3 0.5300 0 225.1800 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 100005782449 0 0 0 1 0 0 0 0 1 0 SRIDHARAMURTHY V,#01 SUPRATHA NAGARA KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445760234 8154893762 K2P2524 JITENDRA KUMAR #76 INDIRA NAGARA DB KALLU 143219 21350 1 LT5 511 0 50 19868 242 15 0 3 0.7500 0 17.5100 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 111111661593 0 0 0 2 0 0 0 0 1 0 JITENDRA KUMAR,#76 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1445760362 8189970534 K2P1315 GOVINDARAJU #3/4 THIRUMALA PURA VILLAGE 1ST CROSS 143219 3400 1 LT5 511 0 60 16489 51 15 0 3 0.9000 0 63.1700 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 100005478162 0 0 0 1 0 0 0 0 1 0 GOVINDARAJU,#3/4 THIRUMALA PURA VILLAGE 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1445760308 8318828000 PNP7781 T G MANJUNATHA #63/2 K.O.HALLY 143219 16300 1 LT5 511 0 40 5753 81 10 0 3 0.9800 0 9.9300 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111112124576 0 0 0 1 0 0 0 0 1 0 T G MANJUNATHA,#63/2 K.O.HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445760221 8361438000 PNP5011 M/S ANUBHAVA FOOD PRODUCTS #1, THIRUMALA PURA D.B. KALLU 143219 2650 1 LT5 511 0 40 35933 40 10 0 3 0.8900 0 30.7500 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 0 100003344484AD 0 0 0 1 0 0 0 0 1 0 M/S ANUBHAVA FOOD PRODUCTS,#1, THIRUMALA PURA D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445760254 8468928000 K2P192 SHIVAKUMAR R.N.SAVITHA #5/1, 6/1, K.O.HALLY, T.G.HALLY - 143219 15800 1 LT5 511 0 120 361 34 600 0 3 0.9900 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 1E8233242260 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR R.N.SAVITHA,#5/1, 6/1, K.O.HALLY, T.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445760317 8719401861 K2P1456 PATALAIAH #44/5 NARASAPPA BADAVAN DB KALLU 143219 5500 1 LT5 511 0 40 25162 21 10 0 3 0.2500 0 32.7500 0 0 58240 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.58240 (ignore if paid) 0 999999 100005652918 0 0 0 0 0 0 0 0 1 0 PATALAIAH,#44/5 NARASAPPA BADAVAN DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445760244 8774319504 K2P3759 G MANJUNATH NO 157/ 1 THIPPENAHALLI DB KALLU 143219 4850 1 LT5 511 0 60 9617 528 15 0 3 0.9700 0 90.1400 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 111125247035 0 0 0 3 0 0 0 0 1 0 G MANJUNATH,NO 157/ 1 THIPPENAHALLI DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1445760339 8809750858 K2P3610 N MANJUNATH SY NO 16 #01 THIRUMALAPURA 143219 3710 1 LT5 511 0 25 2175 98 10 0 3 0.9500 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111123762471 0 0 0 1 0 0 0 0 1 0 N MANJUNATH,SY NO 16 #01 THIRUMALAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1445760348 8904193023 K2P1400 MAMATHA RAMESH AND RAMESH B T #45 NARASAPPA LAYOUT DB KALLU 143219 5350 1 LT5 511 0 100 9 6 500 0 3 0.9600 0 11.0800 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 100005562580D 0 0 0 0 0 0 0 0 1 0 MAMATHA RAMESH AND RAMESH B T,#45 NARASAPPA LAYOUT DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445760315 9016038000 PNP7735 SRI. VINODHKUMAR #11/12 D.B.KALLU 143219 18350 1 LT5 511 0 45 13140 156 10 0 3 0.9900 0 92.3500 0 0 9210 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.9210 (ignore if paid) 0 1000000 111119249334 0 0 0 3 0 0 0 0 1 0 SRI. VINODHKUMAR,#11/12 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1445760303 9022603725 K2P1724 GIRISH REDDY K #12 DB KALLU 143219 20150 1 LT5 511 2 20 4567 20 10 0 3 0.9100 4641 24.3300 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 0 100005958918 0 0 0 0 0 0 0 0 1 0 GIRISH REDDY K,#12 DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445760285 9034721088 K2P2541 PRAMOD B S #10/21 SUPRABATHA NAGARA TG PALYA 143219 11700 1 LT5 511 0 30 8163 164 10 0 3 0.6000 0 82 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111111701068 0 0 0 1 0 0 0 0 1 0 PRAMOD B S,#10/21 SUPRABATHA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445760335 9105509000 K2P362 R LAKSHMANA #78 T G PALYA PEENYA POST SUPRABHATHA BANGALORE 143219 11250 1 LT5 511 0 40 10907 193 10 0 3 0.9200 0 117.0900 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 0 9105509592A 0 0 0 2 0 0 0 0 1 0 R LAKSHMANA,#78 T G PALYA PEENYA POST SUPRABHATHA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445760289 9134367822 K2P1728 MAHESHWARAPPA @ MAHESH #4 KO HALLI TG PALYUA 143219 18060 1 LT5 511 0 50 890 237 10 0 3 0.9200 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 1E4418273857 0 0 0 2 0 0 0 0 1 0 MAHESHWARAPPA @ MAHESH,#4 KO HALLI TG PALYUA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445760378 9189238000 PNP8024 SRI. VENKATESHAIAH T.R. #1 THIRUMALAPURA 143219 3700 1 LT5 511 0 50 11783 228 15 0 3 0.9900 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111112138109 0 0 0 2 0 0 0 0 1 0 SRI. VENKATESHAIAH T.R.,#1 THIRUMALAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1445760282 9251320650 K2P3475 PUTTAIAH #77, K O HALLI D B KALLU 143219 11800 1 LT5 511 0 63 13283 474 15 0 3 0.9800 0 0 0 0 46190 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.46190 (ignore if paid) 0 1000000 111122200604 0 0 0 1 0 0 0 0 1 0 PUTTAIAH,#77, K O HALLI D B KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445760223 9270138000 PNP7294 SRI,T.G.BYREGOWDA #168/4 D.B.KALLU 143219 7450 1 LT5 511 0 30 461 12 10 0 3 0.9000 0 30.8600 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111112887851D 0 0 0 1 0 0 0 0 1 0 SRI,T.G.BYREGOWDA,#168/4 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445760246 9277575047 K2P823 LAKSHMANA M/S SONIC PRINT TECH #8 3RD MAIN 1ST CROSS MUNESHWARA BADAVANE DODABIDARAKALLU 143219 20600 1 LT5 511 0 50 9298 56 15 0 3 0.2200 0 64.3800 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 111112124331 0 0 0 1 0 0 0 0 1 0 LAKSHMANA,M/S SONIC PRINT TECH #8 3RD MAIN 1ST CROSS MUNESHWARA BADAVANE DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445760253 9377138000 PNP6874 SRI. R. RAMAMURTHY #231/5 D.B. KALLU 143219 6700 1 LT5 511 0 50 11511 9 15 0 3 0.9900 0 39.0500 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 0 9377138540A 0 0 0 0 0 0 0 0 1 0 SRI. R. RAMAMURTHY,#231/5 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1445760326 9524928159 K2P2523 RAMESH G #3 KO HALLI 143219 16400 1 LT5 511 0 40 8436 123 10 0 3 0.9900 0 8.1800 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 111111657135 0 0 0 2 0 0 0 0 1 0 RAMESH G,#3 KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445760283 9761526274 K2P958 H S HANUMANTHARAJU #3 DODABIDARKALLU NAGASANDRA POST 143219 5800 1 LT5 511 0 50 21970 375 10 0 3 0.7300 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 1889164437AD 0 0 0 2 0 0 0 0 1 0 H S HANUMANTHARAJU,#3 DODABIDARKALLU NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1445760264 9890089136 K2P2384 GANGARAJU #77 KO HALLI 143219 13700 1 LT5 511 0 60 7014 115 15 0 3 0.8000 0 442.1000 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 100007033622 0 0 0 2 0 0 0 0 1 0 GANGARAJU,#77 KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445760256 9982696678 K2P3854 SOMASHEKHARA H NO 6 KO HALLI TG PALYA MAIN ROAD 143219 14250 1 LT5 511 0 40 1606 224 10 0 3 0.9000 0 81.5400 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 1B2271871391 0 0 0 1 0 0 0 0 1 0 SOMASHEKHARA H,NO 6 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445760266 9988651918 K2P1955 G MANJUNATH #154/1 THIPPENAHALLI 143219 4900 1 LT5 511 0 25 3640 14 10 0 3 0.9500 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 100006169358 0 0 0 0 0 0 0 0 1 0 G MANJUNATH,#154/1 THIPPENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445760263 9996228259 K2P2153 JAGADISH MADIVALAPPA SHIRAHATTI UMESH MADIVALAPPA SHIRAH #105&106 K.O.HALLI NAGASANDRA POST BANGALORE 143219 16510 1 LT5 511 0 35 3675 47 10 0 3 0.9000 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 100006462768 0 0 0 1 0 0 0 0 1 0 JAGADISH MADIVALAPPA SHIRAHATTI UMESH MADIVALAPPA SHIRAH,#105&106 K.O.HALLI NAGASANDRA POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445760301 9125828000 PNIP577 RADHASOAMISATSANGBEAS NO,7317 NAGASANDRA B,LORE 143219 250 1 1LT4C1 431 0 22 43930 1470 1 0 3 1 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14011123 0 99999 111112882914DD 0 0 0 17 0 0 0 0 1 0 RADHASOAMISATSANGBEAS,NO,7317 NAGASANDRA B,LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17 2 1445760329 2657638000 PNEH33229 PARLE PRODUCTS PVT LTD # 118/2, D.B.KALLU VILLAGE 143219 850 1 LT1 211 40 0 2170 23 10 0 3 0.9500 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111113106919 0 0 0 0 0 0 0 0 0 0 PARLE PRODUCTS PVT LTD,# 118/2, D.B.KALLU VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445760341 2753738000 PNLG51737 M/S. PARLE PRODUCTS LIMITED NO.118/2 MYSORE LAMP LAY OUT 143219 700 1 LT1 211 18 0 1593 277 1 0 3 1 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 99999 111112139177 0 0 0 0 0 0 0 0 0 0 M/S. PARLE PRODUCTS LIMITED,NO.118/2 MYSORE LAMP LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445760383 8784828000 PNEH16823 M/S.PARLE PRODUCTS LIMITED NO.118/2 D.B.KALLU 143219 550 1 LT1 211 51 0 2095 31 15 0 3 0.9200 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111112871738 0 0 0 0 0 0 0 0 0 0 M/S.PARLE PRODUCTS LIMITED,NO.118/2 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445760333 1549828000 N4LG26455 M/S PARLE PRODUCTS LTD., #120/2 D.B. KALLU 143219 400 1 LT3A 311 1 0 95 0 1 0 3 1 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14011123 0 9999999 111112146776D 0 0 0 0 0 0 0 0 1 0 M/S PARLE PRODUCTS LTD.,,#120/2 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445760346 2145636605 K2C6137 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #60/2,DODDABIDARAKAL VILLAGE,YESHWANTHPUR HOBLI,BANGALORE-560073 143219 10012 1 LT3A 311 18 0 13788 390 10 0 3 0.9900 36 11.4200 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111114661406 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#60/2,DODDABIDARAKAL VILLAGE,YESHWANTHPUR HOBLI,BANGALORE-560073 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445760360 2741138000 N4LG4154 M/S BHARTI AIRTEL LTD #117/218/2/13/4, BHYRAVESHWARA NILA 1ST MN, MUNISWAMAPPA LAYOUT, NAGASA 143219 1000 1 LT3A 311 22 0 30478 588 10 0 3 0.9900 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111114367620 0 0 0 1 0 0 0 0 1 0 M/S BHARTI AIRTEL LTD,#117/218/2/13/4, BHYRAVESHWARA NILA 1ST MN, MUNISWAMAPPA LAYOUT, NAGASA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1445760354 3554079369 K2C5955 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #100/1 CN PALYA DB KALLU 143219 2200 1 LT3A 311 18 0 15429 382 10 0 3 0.9900 35 11.0300 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111115289461 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#100/1 CN PALYA DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1445760235 5829392543 K2C5680 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #115 VENUGOPALNAGARA DB KALLU 143219 7310 1 LT3A 311 18 0 13535 355 10 0 3 0.9200 34 103.3400 0 0 3210 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 111117768211 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#115 VENUGOPALNAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1445760313 6300700012 K2C4124 NOUMPIKA K B #2 KO HALLI 143219 17750 1 LT3A 311 0 34 12731 100 10 0 3 0.8800 0 66.8400 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 0 100005667399 0 0 0 1 0 0 0 0 1 0 NOUMPIKA K B,#2 KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445760356 6577639289 K2C4299 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #146 ANDANAPPA LAYOUT OPP GOVT SCHOOL THIPPENAHALLI 143219 5050 1 LT3A 311 18 0 14533 345 10 0 3 0.9900 33 10.5200 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111115289460 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#146 ANDANAPPA LAYOUT OPP GOVT SCHOOL THIPPENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1445760236 6637273044 K2C6850 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #27/21 THIPPENAHLLI KAMBEGOWDA NAGARA NAGARASANDRA 143219 10013 1 LT3A 311 18 0 15573 385 10 0 3 0.9900 37 11.5100 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111114661405 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#27/21 THIPPENAHLLI KAMBEGOWDA NAGARA NAGARASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445760292 7622338000 N4LG4897 M/S BHARATHI INFRATEL LTD #25/2 D,B. KALLU ECS NO,543 143219 19700 1 LT3A 311 30 0 129614 973 10 0 3 0.9700 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111112276686 0 0 0 2 0 0 0 0 1 0 M/S BHARATHI INFRATEL LTD,#25/2 D,B. KALLU ECS NO,543 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1445760296 8034638678 K2C6202 T R NARASIMHAMURTHY #78 THIPPENAHALLI 143219 4000 1 LT3A 311 24 0 11478 248 10 0 3 0.9200 0 70.7400 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 100006640374 0 0 0 2 0 0 0 0 1 0 T R NARASIMHAMURTHY,#78 THIPPENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1445760361 8189928000 N4LG22032 M/S INDUS TOWER LTD #77 THIPPENAHALLY 143219 4750 1 LT3A 311 20 0 8683 513 10 0 3 0.9900 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111112139978D 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWER LTD,#77 THIPPENAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1445760240 8454500942 MSK2C8787 PRADEEP KRISHNAPPA #172, 173 & 174 BLUEJAY SUNSHINE HILLS KARIOBANAHALLI 143219 17275 1 LT3A 311 24 0 1451 34 10 0 3 0 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14011123 0 1000000 111119824094 0 0 0 0 0 0 0 0 1 0 PRADEEP KRISHNAPPA,#172, 173 & 174 BLUEJAY SUNSHINE HILLS KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445760273 8954036477 K2C4468 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #196 MUNISWAMAPPA BADAVANE, C N PALAYA DODABIADARAKALLU 143219 1600 1 LT3A 311 18 0 14186 354 10 0 3 0.9900 34 10.7400 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111115289463 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#196 MUNISWAMAPPA BADAVANE, C N PALAYA DODABIADARAKALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1445760245 9581627621 MSK2C9377 Dr. HEMANTH H S #26/1 DB KALLU 143219 21250 1 LT3A 311 50 0 153 10 600 0 3 0.9800 0 253.0200 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999 111123828240 0 0 0 0 0 0 0 0 1 0 Dr. HEMANTH H S,#26/1 DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0170 2 1445760229 9670038000 N4LG5899 M/S RELIANCE TELECOM INFRASTRU #26/1, SIDDARTHA SCHOOL GANGONDANAHALLY 143219 21200 1 LT3A 311 18 0 11069 320 10 0 3 0.9100 32 10.1300 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14011123 0 1000000 111119249336 0 0 0 1 0 0 0 0 1 0 M/S RELIANCE TELECOM INFRASTRU,#26/1, SIDDARTHA SCHOOL GANGONDANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445760232 9773867212 K2C5706 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #37 SUVARNA NAGARA DB KALLU 143219 6550 1 LT3A 311 18 0 15275 359 10 0 3 1 34 10.8700 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111115289464 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#37 SUVARNA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1445760365 9903677758 K2C9684 T CHANDRASHEKAR NO 6 THIPPENAHALLI CN PALYA MAIN ROAD DB KALLU 143219 4460 1 LT3A 311 20 0 1098 72 10 0 3 0.9500 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 100000 111125518189 0 0 0 0 0 0 0 0 1 0 T CHANDRASHEKAR,NO 6 THIPPENAHALLI CN PALYA MAIN ROAD DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1445760265 9988557011 K2C4202 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #36 NARASAPPA LAYOUT THIPPENAHALLI MAIN ROAD DB KALLU 143219 5650 1 LT3A 311 18 0 11202 277 10 0 3 0.9000 28 8.7500 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111115289462 0 0 0 0 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#36 NARASAPPA LAYOUT THIPPENAHALLI MAIN ROAD DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1445760330 1447828000 PNEH18109 BELIMAT MAHA SAMSTHANA SOCIO NO.5 BELIMAT ROAD BANGALORE 143219 21500 1 LT2 221 30 5 16638 539 10 0 3 0.9200 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 0 111115649526 0 0 0 3 0 0 0 0 0 0 BELIMAT MAHA SAMSTHANA SOCIO,NO.5 BELIMAT ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445760297 2583928000 PNEH20527 THE PRESIDENT NO:25/16A - 143219 18500 1 LT2 221 25 0 23859 343 10 0 3 0.9100 0 0 0 0 26900 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.26900 (ignore if paid) 0 9999999 100005628397 0 0 0 3 0 0 0 0 0 0 THE PRESIDENT,NO:25/16A - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1445760269 3114451648 K2D51531 CHAITANYA KCS EDUCATION FOUNDATION #127 KO HALLI THIPPENAHALLI ROAD 143219 21800 1 LT2 221 30 0 3447 143 10 0 3 0.9700 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 100006350084D 0 0 0 1 0 0 0 0 0 0 CHAITANYA KCS EDUCATION FOUNDATION,#127 KO HALLI THIPPENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445760258 4934560246 K2D90081 ESS VEE COLLEGE OF NURSING NO 240/1 OPP DHOBHI GHAT THIPPENAHALLI WARD NO 40 DB KALLU 143219 4820 1 LT2 221 20 0 3479 223 10 0 3 0.9700 0 0 0 0 9400 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.9400 (ignore if paid) 0 1000000 111125247034 0 0 0 2 0 0 0 0 0 0 ESS VEE COLLEGE OF NURSING,NO 240/1 OPP DHOBHI GHAT THIPPENAHALLI WARD NO 40 DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1445760275 2290138000 K2P204 H.NAJAPPA #5/4, K.O.HALLI THIGALARAPALAYA - 143219 14200 1 LT5 512 0 66 14943 1084 15 0 3 0.6300 0 484.9000 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14011123 0 1000000 111122817917 0 0 0 4 0 0 0 0 1 0 H.NAJAPPA,#5/4, K.O.HALLI THIGALARAPALAYA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1445760272 3906470325 K2P1098 ALPHONSA #11/61 DODABIDARAKALLU 143219 20750 1 LT5 512 0 60 16595 160 15 0 3 0.9700 0 48.8100 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14011123 0 999999 100005035140 0 0 0 3 0 0 0 0 1 0 ALPHONSA,#11/61 DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445760233 6943193228 K2P3240 RAMESH S #29 TO 32 KO HALLI TG PALYA MAIN ROAD 143219 14150 1 LT5 512 0 65 12169 369 15 0 3 0.9000 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14011123 0 1000000 111119341505 0 0 0 1 0 0 0 0 1 0 RAMESH S,#29 TO 32 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445760320 7003835821 K2P3599 S N FEB TECH its proprietor M CHANDRASHEKAR #6/5 KARIOBANAHALLI 143219 16210 1 LT5 512 0 65 4494 211 15 0 3 0.6000 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14011123 0 1000000 111123828239 0 0 0 1 0 0 0 0 1 0 S N FEB TECH its proprietor M CHANDRASHEKAR,#6/5 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445760367 7477038000 PNP7900 SRI. LAXMINARAYANA M.G. #1, SY.NO.5/2, TIRUMALAPURA 143219 3250 1 LT5 512 0 50 6678 383 15 0 3 0.9000 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14011123 0 9999999 111112140786D 0 0 0 2 0 0 0 0 1 0 SRI. LAXMINARAYANA M.G.,#1, SY.NO.5/2, TIRUMALAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1445760387 8375828000 PNP6132 SRI. RAMADAS #127 THIPPENAHALLY 143219 21950 1 LT5 512 0 65 25580 44 15 0 3 0.8000 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14011123 0 999999 111115637582 0 0 0 0 0 0 0 0 1 0 SRI. RAMADAS,#127 THIPPENAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1445760372 0016772525 K2P2058 SHARWAN KUMAR #11/36 KO HALLI 143219 10800 1 LT5 511 0 65 68629 1965 15 0 3 1 0 629.0300 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 99999 100006329705 0 0 0 4 0 0 0 0 1 0 SHARWAN KUMAR,#11/36 KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1445760279 0080667042 K2P3783 SHANTHI KUMARI G NO 10 VENUGOPAL NAGARA DB KALLU 143219 7110 1 LT5 511 0 40 619 26 10 0 3 0.9600 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 1B2193275848 0 0 0 0 0 0 0 0 1 0 SHANTHI KUMARI G,NO 10 VENUGOPAL NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1445760359 0128738000 N5LG2508 BHAGYAMMA KARIHOBANAHALLI BANGALORE73 143219 18055 1 LT5 511 0.2400 40 122578 164 10 0 3 0.8500 0 12.8600 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 100003355137BDD 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,KARIHOBANAHALLI BANGALORE73 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445760257 0204238000 K2P81 F.RAMAKRISHNA # 5/1 & 6/1, K O HALLI - 143219 14750 1 LT5 511 0 40 16848 52 10 0 3 0.8000 0 39.9100 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 0 0204238547A 0 0 0 1 0 0 0 0 1 0 F.RAMAKRISHNA,# 5/1 & 6/1, K O HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445760248 0205291006 K2P1230 VIJAY KUMAR #4 & 5 TIGALARAPALAY KARIOBANHALLI 143219 12400 1 LT5 511 0 35 463 3 10 0 3 1 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 100006597324 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR,#4 & 5 TIGALARAPALAY KARIOBANHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445760241 0309300385 K2P3354 GANGARAJU #77, K O HALLI D B KALLU 143219 12150 1 LT5 511 0 30 2002 51 10 0 3 0.9200 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 0 111120867785 0 0 0 1 0 0 0 0 1 0 GANGARAJU,#77, K O HALLI D B KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445760249 0512443724 K2P2870 RAJENDRA D N UMA H R #3 KO HALLI GANGONDANAHALLI MAIN ROAD 143219 22100 1 LT5 511 0 25 3171 71 10 0 3 0.8200 7814 40.2600 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111113457105 0 0 0 1 0 0 0 0 1 0 RAJENDRA D N UMA H R,#3 KO HALLI GANGONDANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445760334 0545928000 PNP4140 MR RANGASWAMY # 17-18 DB KALLU 143219 19850 1 LT5 511 0 45 7154 20 10 0 3 0.8700 0 30.1300 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111112125341 0 0 0 0 0 0 0 0 1 0 MR RANGASWAMY,# 17-18 DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445760250 0610472753 K2P1255 PREETHI T G #10 VENUGOPALA NAGARA DB KALLU 143219 7101 1 LT5 511 0 30 10 6 10 0 3 1 0 4.2700 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 750 0 14011123 0 1000000 1E6997056492 0 0 0 0 0 0 0 0 1 0 PREETHI T G,#10 VENUGOPALA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445760316 0755316374 K2P817 YASHODHA #6 C K FARM INDIRANAGAR DODABIADRAKALLU 143219 19250 1 LT5 511 0 65 13885 212 15 0 3 0.9800 0 76.4800 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111112140450 0 0 0 2 0 0 0 0 1 0 YASHODHA,#6 C K FARM INDIRANAGAR DODABIADRAKALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445760281 0784565136 K2P2701 PUTTAIAH #SY NO 77 KO HALLI 143219 12200 1 LT5 511 0 48 18747 246 10 0 3 0.9000 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 1E7489764632 0 0 0 1 0 0 0 0 1 0 PUTTAIAH,#SY NO 77 KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445760267 0817499623 K2P773 PRAVEEN P #6/6 DB KARIOBANAHLLI 143219 16600 1 LT5 511 0 39 26964 263 10 0 3 0.9600 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 5361 0 14011123 0 999999 111115638899 0 0 0 2 0 0 0 0 1 0 PRAVEEN P,#6/6 DB KARIOBANAHLLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1445760237 0896358803 K2P965 MOKALY DEVI #23 3RD CROSS PILLANA LAYOUT DODABIDARAKALLU 143219 18650 1 LT5 511 0 30 48364 2 10 0 3 0.9100 0 27.1400 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 999999 111113084275 0 0 0 0 0 0 0 0 1 0 MOKALY DEVI,#23 3RD CROSS PILLANA LAYOUT DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445760307 1065238000 N4LG35097 RAGHAVENDRA B AND USHA G # 61&62,K.O.HALLY NAGASANDRA POST 143219 17600 1 LT5 511 8 30 0 168 10 9 3 0.9000 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999 111115653006D 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRA B AND USHA G,# 61&62,K.O.HALLY NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445760252 1114410396 K2P3204 VENKATESHAIAH #35 THIRUMALAPURA 143219 2960 1 LT5 511 0 115 322 35 600 0 3 0.8900 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 1E5169236903 0 0 0 0 0 0 0 0 1 0 VENKATESHAIAH,#35 THIRUMALAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445760274 1191135051 K2P1436 VIJAY KUMAR V #02 ASS.36/1 THIRUMALAPURA GRAMA 143219 3100 1 LT5 511 0 60 56534 839 15 0 3 0.8100 0 975.1600 0 0 12600 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.12600 (ignore if paid) 0 999999 100005638688D 0 0 0 2 0 0 0 0 1 0 VIJAY KUMAR V,#02 ASS.36/1 THIRUMALAPURA GRAMA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445760238 1296054275 K2P2568 ANASUYAMMA #01 K O HALLI D B KALLU SUPRABATHA NAGARA 143219 11230 1 LT5 511 0 60 3772 53 15 0 3 0.9000 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111111528140 0 0 0 1 0 0 0 0 1 0 ANASUYAMMA,#01 K O HALLI D B KALLU SUPRABATHA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445760242 1311729155 K2P3676 GANGUBAI P #73 BHAVANI NAGARA CN PALYA DB KALLU 143219 1760 1 LT5 511 0 30 7455 464 10 0 3 0.9100 0 9.9900 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111124726824 0 0 0 3 0 0 0 0 1 0 GANGUBAI P,#73 BHAVANI NAGARA CN PALYA DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1445760243 1312338000 K2C139 SHREEDHAR K #47 THIPPENAHALLI - 143219 4600 1 LT5 511 0 30 5128 141 10 0 3 0.9600 0 41.9400 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111125541122 0 0 0 2 0 0 0 0 1 0 SHREEDHAR K,#47 THIPPENAHALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1445760306 1666923247 K2P3700 GULF KITCHEN EQUIPMENTS REFRIGERATION PVT LTD #117 CN PALYA DB KALLU 143219 1460 1 LT5 511 0 65 8033 417 15 0 3 0.7300 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 1000000 111125128124 0 0 0 2 0 0 0 0 1 0 GULF KITCHEN EQUIPMENTS REFRIGERATION PVT LTD,#117 CN PALYA DB KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1445760220 1711623702 K2P2560 KELIDEVI #9/86 DWARKAMIHI LAYOUT KO HALLI 143219 10900 1 LT5 511 0 65 48013 1190 15 0 3 0.8600 0 556.1400 0 0 30140 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 ASD to be paid:Rs.30140 (ignore if paid) 0 1000000 111111723876 0 0 0 3 0 0 0 0 1 0 KELIDEVI,#9/86 DWARKAMIHI LAYOUT KO HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445760381 1724441760 K2P1698 KESHAVAMURTHY LLI MAIN ROAD SUBRABHATH NAGARA 143219 10000 1 LT5 511 0 65 14592 92 15 0 3 0.8900 0 17.4200 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 0 100005935939 0 0 0 1 0 0 0 0 1 0 KESHAVAMURTHY,LLI MAIN ROAD SUBRABHATH NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1445760251 1817138000 PNP7948 SRI. GOVINDARAJU P #25/4 D.B.KALLU 143219 18950 1 LT5 511 0 40 15764 100 10 0 3 0.9900 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111112141793 0 0 0 0 0 0 0 0 1 0 SRI. GOVINDARAJU P,#25/4 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445760386 1818138000 PNP5376 D.R.MADHUSUDHAN #14/2 K.O.HALLY 143219 17900 1 LT5 511 0 65 143499 737 15 0 3 0.8500 0 0 0 0 0 1432 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14011123 0 9999999 111115650019 0 0 0 4 0 0 0 0 1 0 D.R.MADHUSUDHAN,#14/2 K.O.HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2