1454171357 4870663261 K2P3922 MANJULA N R NO 41 K O HALLI D B KALLU 143219 15150 1 LT5 511 0 25 250 26 10 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-02 1 0 0 0 0 14011123 0 1000000 1E4312970778 0 0 0 4 0 0 0 0 0 0 MANJULA N R,NO 41 K O HALLI D B KALLU 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.9000 2 1454171101 0205291006 K2P1230 VIJAY KUMAR #4 & 5 TIGALARAPALAY KARIOBANHALLI 143219 12400 1 LT5 511 0 35 465 2 10 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.1000 2 1454171174 3021415586 K2P2960 M G SHANKAR #20 DB KALLU 143219 7000 1 LT5 511 0 65 7617 237 15 0 3 0.9200 0 138.2700 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.3400 2 1454171186 4227455081 K2P2552 LAXMAN R SUPRABATHA NAGARA MAIN ROAD KO HALLI TG PALYA 143219 12100 1 LT5 511 0 65 37600 995 15 0 3 0.9400 0 139.3600 0 0 51360 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.5000 2 1454171313 4074197678 K2P3585 RAVIKUMAR S N ASHA B C #10 MR LAYOUT DB KALLU 143219 7100 1 LT5 511 0 50 7079 328 15 0 3 0.9600 0 155.0200 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.8300 2 1454171341 4067999758 K2P3205 LAKSHMAN.R #77, K O HALLI D B KALLU 143219 12000 1 LT5 511 0 25 2270 33 10 0 3 0.8900 -1 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.6000 2 1454171416 4045698609 K2P3546 G MANJULA #6/8A KARIOBANAHALLI VILLAGE 143219 17180 1 LT5 511 0 65 21143 1122 15 0 3 0.8900 0 0 0 0 72810 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.3000 2 1454171244 3996570883 K2P3859 DEVARAJU T G NO 07 KO HALLI 143219 10001 1 LT5 511 0 15 31993 3498 1 0 3 0.8000 0 86.9000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011123 0 0 1E5935467919 0 0 0 11 0 0 0 0 1 0 DEVARAJU T G,NO 07 KO HALLI 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 10.5000 2 1454171252 3897379241 K2P2161 BOREGOWDA #116 VENUGOPAL NAGARA DB KALLU 143219 7300 1 LT5 511 0 30 8611 67 10 0 3 0.8600 0 38.0500 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.6300 2 1454171153 2825467635 K2P3072 T N VENKATESH #78 2ND CROSS THIPPENAHALLI DB KALLU 143219 4300 1 LT5 511 0 65 20306 2277 15 0 3 0.9600 0 1039.0400 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 1000000 111118321503 0 0 0 6 0 0 0 0 1 0 T N VENKATESH,#78 2ND CROSS THIPPENAHALLI DB KALLU 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 5.5700 2 1454171201 2801781323 K2P1087 NARAYANA R #35 & 36 KARIOBANAHALLI TIGALARAPALAY NAGASANDRA POST 143219 14000 1 LT5 511 0 40 6528 158 10 0 3 0.4600 0 60.9300 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.8800 2 1454171335 2760758634 K2P1027 M.G.SHANKAR #12/1,12/2 9TH CROSS VENUGOPAL NAGAR DODABIDARKALLU 143219 6850 1 LT5 511 1.2500 25 12185 10 10 0 3 0.9600 0 21.4500 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2700 2 1454171176 2710928000 PNP4231 RAFI SY. NO.25/10 D.B. KALLU 143219 19550 1 LT5 511 0 58 30985 245 10 0 3 0.6500 0 14.7000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 999999 111115647721 0 3020 25723 2 0 2 1 0 1 0 RAFI,SY. NO.25/10 D.B. KALLU 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.5000 2 1454171349 2643196866 K2P455 LAKKAMMA #6/1 KARIOBANHALLI T G PALYA MAIN ROAD BANGALORE:91 143219 15200 1 LT5 511 0 60 6497 384 15 0 3 0.9200 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2 2 1454171376 2633038000 PNP6602 SRI. T.G. BYREGOWDA #168/4, D.B.KALLU 143219 7600 1 LT5 511 0 40 11029 4 10 0 3 0.9800 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.0100 2 1454171386 2529686042 K2P3356 MANJUNATHA G #6/6 KARIOBANAHALLI 143219 16590 1 LT5 511 0 40 13062 433 10 0 3 0.9000 0 123.9700 0 0 13650 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 ASD to be paid:Rs.13650 (ignore if paid) 0 1000000 111121081095 0 0 0 3 0 0 0 0 1 0 MANJUNATHA G,#6/6 KARIOBANAHALLI 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.5000 2 1454171150 2494429434 K2P2660 PRADEEP M #44 KO HALLI SUPRABHATHA NAGARA 143219 10500 1 LT5 511 0 40 27465 498 10 0 3 0.9800 0 92.1500 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 6525 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3 2 1454171355 2440998000 K2P319 RAMA CHANDRA D #83/2 THIPPENAHALLI BANGALORE 143219 4450 1 LT5 511 0 50 1312 4 15 0 3 0.9900 0 27.7700 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 9999999 111112879936D 0 0 0 1 0 0 0 0 1 0 RAMA CHANDRA D,#83/2 THIPPENAHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.5600 2 1454171308 2156500033 K2P1604 BOREGOWDA K S #61P/9 DB KALLU 143219 20900 1 LT5 511 0 50 22799 179 15 0 3 0.9100 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.4000 2 1454171306 2154809000 K2P391 SHARADHAMMA #15 K O HALLI T G PALYA SURYANAGAR BANGALORE 143219 10600 1 LT5 511 0 40 38391 271 10 0 3 0.5000 0 108.6800 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.4000 2 1454171234 2083648617 K2P3664 THIPPESWAMY K and HEMAVATHI B S NO 12 KO HALLI 143219 11500 1 LT5 511 0 25 922 56 10 0 3 0.9700 0 29.4000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.5800 2 1454171288 2063138000 K2P268 CHANDRAKALA #.117, CHANNANAYAKAPALAYA BANGALORE 143219 1450 1 LT5 511 0 65 20510 142 15 0 3 0.3800 0 66.9100 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.6400 2 1454171226 1986483572 K2P813 Y R RAMESH PALAKSHI # 35 ,36,37,38 YESHWANTHPURA HOBLI 143219 21650 1 LT5 511 0 40 10985 1 15 0 3 0.9000 0 10.4700 0 0 27130 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1454171242 1982272629 K2P2299 SANDESH KUMAR S SHETTY #16 MARANNA LAYOUT THIPPENAHALLI DB KALLU 143219 5200 1 LT5 511 0 50 15321 460 15 0 3 0.9600 0 185.9900 0 0 3860 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.1700 2 1454171264 1972922034 K2P1012 M/S LINEAR TOOLINGS #5/1 & 6/1 KARIOBANHALLI VILLAGE HEROHALLI 8TH MILE ROAD 143219 15500 1 LT5 511 0 60 20577 612 15 0 3 0.9200 0 22.3900 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.7700 2 1454171278 1867152861 K2P574 SHIVANNA #8 K O HALLI D B KALLU 143219 18050 1 LT5 511 0 64 32895 793 15 0 3 0.9100 0 276.7000 0 0 41350 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 ASD to be paid:Rs.41350 (ignore if paid) 0 9999999 7948419088A 0 0 0 3 0 0 0 0 1 0 SHIVANNA,#8 K O HALLI D B KALLU 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.4000 2 1454171353 1846531289 K2P2131 SIDDAPPA #1 KO HALLI 143219 14300 1 LT5 511 0 30 2501 0 10 0 3 1 0 18.4700 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.1000 2 1454171168 1818138000 PNP5376 D.R.MADHUSUDHAN #14/2 K.O.HALLY 143219 17900 1 LT5 511 0 65 144204 704 15 0 3 0.8900 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.5000 2 1454171164 1817138000 PNP7948 SRI. GOVINDARAJU P #25/4 D.B.KALLU 143219 18950 1 LT5 511 0 40 15868 97 10 0 3 0.9100 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.4400 2 1454171388 1724441760 K2P1698 KESHAVAMURTHY LLI MAIN ROAD SUBRABHATH NAGARA 143219 10000 1 LT5 511 0 65 14686 100 15 0 3 0.9900 0 28.6900 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.8300 2 1454171433 1711623702 K2P2560 KELIDEVI #9/86 DWARKAMIHI LAYOUT KO HALLI 143219 10900 1 LT5 511 0 65 49461 1314 15 0 3 0.9100 0 502.9300 0 0 30140 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.4000 2 1454171254 1666923247 K2P3700 GULF KITCHEN EQUIPMENTS REFRIGERATION PVT LTD #117 CN PALYA DB KALLU 143219 1460 1 LT5 511 0 65 8566 450 15 0 3 0.7300 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.9900 2 1454171095 1312338000 K2C139 SHREEDHAR K #47 THIPPENAHALLI - 143219 4600 1 LT5 511 0 30 5264 131 10 0 3 0.9500 0 23.4000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.2300 2 1454171097 1311729155 K2P3676 GANGUBAI P #73 BHAVANI NAGARA CN PALYA DB KALLU 143219 1760 1 LT5 511 0 30 7929 453 10 0 3 0.9000 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 1000000 111124726824 0 0 0 2 0 0 0 0 1 0 GANGUBAI P,#73 BHAVANI NAGARA CN PALYA DB KALLU 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.4000 2 1454171199 1296054275 K2P2568 ANASUYAMMA #01 K O HALLI D B KALLU SUPRABATHA NAGARA 143219 11230 1 LT5 511 0 60 3844 58 15 0 3 0.6900 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.4000 2 1454171203 1191135051 K2P1436 VIJAY KUMAR V #02 ASS.36/1 THIRUMALAPURA GRAMA 143219 3100 1 LT5 511 0 60 57488 947 15 0 3 0.5100 0 326.5700 0 0 12600 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.7100 2 1454171170 1114410396 K2P3204 VENKATESHAIAH #35 THIRUMALAPURA 143219 2960 1 LT5 511 0 115 363 35 600 0 3 0.8600 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.0800 2 1454171274 1065238000 N4LG35097 RAGHAVENDRA B AND USHA G # 61&62,K.O.HALLY NAGASANDRA POST 143219 17600 1 LT5 511 8 30 104 50 10 0 3 0.8000 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 999999 111115653006D 0 0 0 3 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.9500 2 1454171125 0896358803 K2P965 MOKALY DEVI #23 3RD CROSS PILLANA LAYOUT DODABIDARAKALLU 143219 18650 1 LT5 511 0 30 48365 2 10 0 3 0.9000 4584 22.7500 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.1000 2 1454171418 0817499623 K2P773 PRAVEEN P #6/6 DB KARIOBANAHLLI 143219 16600 1 LT5 511 0 39 27610 394 10 0 3 0.8700 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 5361 0 14011123 0 999999 111115638899 0 0 0 4 0 0 0 0 1 0 PRAVEEN P,#6/6 DB KARIOBANAHLLI 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.6000 2 1454171192 0784565136 K2P2701 PUTTAIAH #SY NO 77 KO HALLI 143219 12200 1 LT5 511 0 48 19041 258 10 0 3 0.6000 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.1900 2 1454171270 0755316374 K2P817 YASHODHA #6 C K FARM INDIRANAGAR DODABIADRAKALLU 143219 19250 1 LT5 511 0 65 14168 225 15 0 3 0.9800 0 85.9300 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.8000 2 1454171266 0663184506 K2P1964 SIDDANANJAIAH #28 KO HALLI TG PALYA MAIN ROAD 143219 15100 1 LT5 511 0 50 57 17 15 0 3 0.9500 0 40.6000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 1000000 1E6470682929 0 0 0 1 0 0 0 0 1 0 SIDDANANJAIAH,#28 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1 2 1454171437 0610472753 K2P1255 PREETHI T G #10 VENUGOPALA NAGARA DB KALLU 143219 7101 1 LT5 511 0 30 10 4 10 0 3 1 0 3.5900 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.0100 2 1454171302 0545928000 PNP4140 MR RANGASWAMY # 17-18 DB KALLU 143219 19850 1 LT5 511 0 45 7170 19 10 0 3 0.8900 0 30.3900 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.4700 2 1454171425 0512443724 K2P2870 RAJENDRA D N UMA H R #3 KO HALLI GANGONDANAHALLI MAIN ROAD 143219 22100 1 LT5 511 0 25 3239 68 10 0 3 0.9300 7636 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.1000 2 1454171444 0309300385 K2P3354 GANGARAJU #77, K O HALLI D B KALLU 143219 12150 1 LT5 511 0 30 2095 51 10 0 3 0.9900 0 34.5500 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 0 111120867785 0 0 0 0 0 0 0 0 1 0 GANGARAJU,#77, K O HALLI D B KALLU 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.4200 2 1454171099 0204238000 K2P81 F.RAMAKRISHNA # 5/1 & 6/1, K O HALLI - 143219 14750 1 LT5 511 0 40 17002 82 10 0 3 0.8100 0 61.8700 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9000 2 1454171384 0128738000 N5LG2508 K M GANGADHARA KARIHOBANAHALLI BANGALORE73 143219 18055 1 LT5 511 0.2400 40 122993 256 10 0 3 0.7700 0 66.9100 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 999999 100003355137BDD 0 0 0 1 0 0 0 0 1 0 K M GANGADHARA,KARIHOBANAHALLI BANGALORE73 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1 2 1454171220 0080667042 K2P3783 SHANTHI KUMARI G NO 10 VENUGOPAL NAGARA DB KALLU 143219 7110 1 LT5 511 0 40 665 32 10 0 3 0.9900 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 1000000 1B2193275848 0 0 0 1 0 0 0 0 1 0 SHANTHI KUMARI G,NO 10 VENUGOPAL NAGARA DB KALLU 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.5300 2 1454171423 0016772525 K2P2058 SHARWAN KUMAR #11/36 KO HALLI 143219 10800 1 LT5 511 0 65 70572 1982 15 0 3 0.9800 0 469.5300 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 4 2 1454171112 8375828000 PNP6132 SRI. RAMADAS #127 THIPPENAHALLY 143219 21950 1 LT5 512 0 65 25602 31 15 0 3 0.8900 0 26.7100 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.4200 2 1454171435 7477038000 PNP7900 SRI. LAXMINARAYANA M.G. #1, SY.NO.5/2, TIRUMALAPURA 143219 3250 1 LT5 512 0 50 7203 431 15 0 3 0.9000 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.3300 2 1454171315 7003835821 K2P3599 S N FEB TECH its proprietor M CHANDRASHEKAR #6/5 KARIOBANAHALLI 143219 16210 1 LT5 512 0 65 4733 196 15 0 3 0.6700 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14011123 0 1000000 111123828239 0 0 0 2 0 0 0 0 1 0 S N FEB TECH its proprietor M CHANDRASHEKAR,#6/5 KARIOBANAHALLI 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.8000 2 1454171148 6943193228 K2P3240 RAMESH S #29 TO 32 KO HALLI TG PALYA MAIN ROAD 143219 14150 1 LT5 512 0 65 12572 387 15 0 3 0.9100 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14011123 0 1000000 111119341505 0 0 0 2 0 0 0 0 1 0 RAMESH S,#29 TO 32 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.7000 2 1454171230 3906470325 K2P1098 ALPHONSA #11/61 DODABIDARAKALLU 143219 20750 1 LT5 512 0 60 16764 151 15 0 3 0.9600 0 44.7400 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.8000 2 1454171207 2290138000 K2P204 H.NAJAPPA #5/4, K.O.HALLI THIGALARAPALAYA - 143219 14200 1 LT5 512 0 66 16163 1157 15 0 3 0.6400 0 451.7600 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14011123 0 1000000 111122817917 0 0 0 3 0 0 0 0 1 0 H.NAJAPPA,#5/4, K.O.HALLI THIGALARAPALAYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.4000 2 1454171333 9125828000 PNIP577 RADHASOAMISATSANGBEAS NO,7317 NAGASANDRA B,LORE 143219 250 1 1LT4C1 431 0 22 47781 2161 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 17 2 1454171114 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 3792 294 10 0 3 0.9700 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 1000000 111125247034 0 0 0 1 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.4500 2 1454171110 3114451648 K2D51531 CHAITANYA KCS EDUCATION FOUNDATION #127 KO HALLI THIPPENAHALLI ROAD 143219 21800 1 LT2 221 30 0 3678 172 10 0 3 0.9100 0 15.7400 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 9999999 100006350084D 0 0 0 2 0 0 0 0 0 0 CHAITANYA KCS EDUCATION FOUNDATION,#127 KO HALLI THIPPENAHALLI ROAD 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.6000 2 1454171216 2583928000 PNEH20527 THE PRESIDENT NO:25/16A - 143219 18500 1 LT2 221 25 0 24272 363 10 0 3 0.8500 0 50.5200 0 0 26900 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.8000 2 1454171327 1447828000 PNEH18109 BELIMAT MAHA SAMSTHANA SOCIO NO.5 BELIMAT ROAD BANGALORE 143219 21500 1 LT2 221 30 5 17345 595 10 0 3 0.9900 0 122.3800 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.2000 2 1454171182 9988557011 K2C4202 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #36 NARASAPPA LAYOUT THIPPENAHALLI MAIN ROAD DB KALLU 143219 5650 1 LT3A 311 18 0 11493 281 10 0 3 0.8000 29 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 1000000 111115289462 0 0 0 1 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.4800 2 1454171411 9903677758 K2C9684 T CHANDRASHEKAR NO 6 THIPPENAHALLI CN PALYA MAIN ROAD DB KALLU 143219 4460 1 LT3A 311 20 0 1163 74 10 0 3 0.9600 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.4000 2 1454171141 9773867212 K2C5706 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #37 SUVARNA NAGARA DB KALLU 143219 6550 1 LT3A 311 18 0 15643 356 10 0 3 1 35 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.3700 2 1454171196 9670038000 N4LG5899 M/S RELIANCE TELECOM INFRASTRU #26/1, SIDDARTHA SCHOOL GANGONDANAHALLY 143219 21200 1 LT3A 311 18 0 11367 307 10 0 3 0.9000 29 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.3000 2 1454171118 9581627621 MSK2C9377 Dr. HEMANTH H S #26/1 DB KALLU 143219 21250 1 LT3A 311 50 0 163 10 600 0 3 0.9700 0 215.8600 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.0210 2 1454171212 8954036477 K2C4468 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #196 MUNISWAMAPPA BADAVANE, C N PALAYA DODABIADARAKALLU 143219 1600 1 LT3A 311 18 0 14551 353 10 0 3 0.9900 35 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.8200 2 1454171222 8454500942 MSK2C8787 PRADEEP KRISHNAPPA #172, 173 & 174 BLUEJAY SUNSHINE HILLS KARIOBANAHALLI 143219 17275 1 LT3A 311 24 0 1489 37 10 0 3 0 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 6 2 1454171438 8189928000 N4LG22032 M/S INDUS TOWER LTD #77 THIPPENAHALLY 143219 4750 1 LT3A 311 20 0 9199 497 10 0 3 0.9900 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.2300 2 1454171250 8034638678 K2C6202 T R NARASIMHAMURTHY #78 THIPPENAHALLI 143219 4000 1 LT3A 311 24 0 11664 230 10 0 3 0.9300 0 20.0800 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.8600 2 1454171276 7622338000 N4LG4897 M/S BHARATHI INFRATEL LTD #25/2 D,B. KALLU ECS NO,543 143219 19700 1 LT3A 311 30 0 130598 961 10 0 3 0.9200 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.2000 2 1454171214 6637273044 K2C6850 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #27/21 THIPPENAHLLI KAMBEGOWDA NAGARA NAGARASANDRA 143219 10013 1 LT3A 311 18 0 15969 386 10 0 3 0.9000 38 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.4000 2 1454171399 6577639289 K2C4299 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #146 ANDANAPPA LAYOUT OPP GOVT SCHOOL THIPPENAHALLI 143219 5050 1 LT3A 311 18 0 14903 351 10 0 3 1 35 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.1900 2 1454171284 6300700012 K2C4124 NOUMPIKA K B #2 KO HALLI 143219 17750 1 LT3A 311 0 34 12835 100 10 0 3 0.8400 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.6800 2 1454171188 5829392543 K2C5680 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #115 VENUGOPALNAGARA DB KALLU 143219 7310 1 LT3A 311 18 0 13902 356 10 0 3 0.9900 35 96.5000 0 0 3210 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.8400 2 1454171351 3554079369 K2C5955 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #100/1 CN PALYA DB KALLU 143219 2200 1 LT3A 311 18 0 15803 387 10 0 3 0.9900 36 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.0200 2 1454171392 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 31079 578 10 0 3 0.9900 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.2200 2 1454171345 2145636605 K2C6137 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #60/2,DODDABIDARAKAL VILLAGE,YESHWANTHPUR HOBLI,BANGALORE-560073 143219 10012 1 LT3A 311 18 0 14183 390 10 0 3 0.9900 38 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1 2 1454171300 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.0100 2 1454171442 8784828000 PNEH16823 M/S.PARLE PRODUCTS LIMITED NO.118/2 D.B.KALLU 143219 550 1 LT1 211 51 0 2127 31 15 0 3 0.9100 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2600 2 1454171361 2753738000 PNLG51737 M/S. PARLE PRODUCTS LIMITED NO.118/2 MYSORE LAMP LAY OUT 143219 700 1 LT1 211 18 0 1855 263 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.0100 2 1454171290 2657638000 PNEH33229 PARLE PRODUCTS PVT LTD # 118/2, D.B.KALLU VILLAGE 143219 850 1 LT1 211 40 0 2191 23 10 0 3 0.9400 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.1600 2 1454171155 9996228259 K2P2153 JAGADISH MADIVALAPPA SHIRAHATTI UMESH MADIVALAPPA SHIRAH #105&106 K.O.HALLI NAGASANDRA POST BANGALORE 143219 16510 1 LT5 511 0 35 3707 45 10 0 3 0.6900 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.8000 2 1454171180 9988651918 K2P1955 G MANJUNATH #154/1 THIPPENAHALLI 143219 4900 1 LT5 511 0 25 3651 10 10 0 3 0.9500 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.1800 2 1454171108 9982696678 K2P3854 SOMASHEKHARA H NO 6 KO HALLI TG PALYA MAIN ROAD 143219 14250 1 LT5 511 0 40 1823 228 10 0 3 0.5400 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.3000 2 1454171178 9890089136 K2P2384 GANGARAJU #77 KO HALLI 143219 13700 1 LT5 511 0 60 7018 78 15 0 3 0.4500 0 360.3400 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.5000 2 1454171236 9761526274 K2P958 H S HANUMANTHARAJU #3 DODABIDARKALLU NAGASANDRA POST 143219 5800 1 LT5 511 0 50 22287 361 10 0 3 0.8000 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 9999999 1889164437AD 0 0 0 1 0 0 0 0 1 0 H S HANUMANTHARAJU,#3 DODABIDARKALLU NAGASANDRA POST 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.4800 2 1454171347 9524928159 K2P2523 RAMESH G #3 KO HALLI 143219 16400 1 LT5 511 0 40 8606 128 10 0 3 0.9000 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.7000 2 1454171143 9377138000 PNP6874 SRI. R. RAMAMURTHY #231/5 D.B. KALLU 143219 6700 1 LT5 511 0 50 11511 4 15 0 3 1 7539 37.5000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.0200 2 1454171139 9277575047 K2P823 LAKSHMANA M/S SONIC PRINT TECH #8 3RD MAIN 1ST CROSS MUNESHWARA BADAVANE DODABIDARAKALLU 143219 20600 1 LT5 511 0 50 9355 64 15 0 3 0.2000 0 49.1400 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 999999 111112124331 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2600 2 1454171194 9270138000 PNP7294 SRI,T.G.BYREGOWDA #168/4 D.B.KALLU 143219 7450 1 LT5 511 0 30 492 21 10 0 3 0.9800 0 24.5600 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.8900 2 1454171258 9251320650 K2P3475 PUTTAIAH #77, K O HALLI D B KALLU 143219 11800 1 LT5 511 0 63 13767 490 15 0 3 0.9400 0 0 0 0 46190 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 ASD to be paid:Rs.46190 (ignore if paid) 0 1000000 111122200604 0 0 0 2 0 0 0 0 1 0 PUTTAIAH,#77, K O HALLI D B KALLU 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.8000 2 1454171184 9189238000 PNP8024 SRI. VENKATESHAIAH T.R. #1 THIRUMALAPURA 143219 3700 1 LT5 511 0 50 12064 240 15 0 3 0.9900 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.3300 2 1454171298 9134367822 K2P1728 MAHESHWARAPPA @ MAHESH #4 KO HALLI TG PALYUA 143219 18060 1 LT5 511 0 50 1235 269 10 0 3 0.9500 0 103.0700 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2 2 1454171414 9105509000 K2P362 R LAKSHMANA #78 T G PALYA PEENYA POST SUPRABHATHA BANGALORE 143219 11250 1 LT5 511 0 40 11070 199 10 0 3 0.6900 0 40.3200 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.6000 2 1454171260 9034721088 K2P2541 PRAMOD B S #10/21 SUPRABATHA NAGARA TG PALYA 143219 11700 1 LT5 511 0 30 9002 363 10 0 3 0.6000 54544 257.2100 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1 2 1454171296 9022603725 K2P1724 GIRISH REDDY K #12 DB KALLU 143219 20150 1 LT5 511 2 20 4586 21 10 0 3 0.9000 0 31.7800 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2100 2 1454171319 9016038000 PNP7735 SRI. VINODHKUMAR #11/12 D.B.KALLU 143219 18350 1 LT5 511 0 45 13563 223 10 0 3 0.9800 0 136.0200 0 0 9210 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.1000 2 1454171371 8904193023 K2P1400 MAMATHA RAMESH AND RAMESH B T #45 NARASAPPA LAYOUT DB KALLU 143219 5350 1 LT5 511 0 100 26 10 500 0 3 0.9800 0 80.0100 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.0900 2 1454171359 8809750858 K2P3610 N MANJUNATH SY NO 16 #01 THIRUMALAPURA 143219 3710 1 LT5 511 0 25 2269 100 10 0 3 0.9500 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9600 2 1454171106 8774319504 K2P3759 G MANJUNATH NO 157/ 1 THIPPENAHALLI DB KALLU 143219 4850 1 LT5 511 0 60 10219 555 15 0 3 0.9800 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.1700 2 1454171317 8719401861 K2P1456 PATALAIAH #44/5 NARASAPPA BADAVAN DB KALLU 143219 5500 1 LT5 511 0 40 25196 28 10 0 3 0.5400 8057 39.5100 0 0 58240 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 ASD to be paid:Rs.58240 (ignore if paid) 0 999999 100005652918 0 0 0 1 0 0 0 0 1 0 PATALAIAH,#44/5 NARASAPPA BADAVAN DB KALLU 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.1600 2 1454171135 8468928000 K2P192 SHIVAKUMAR R.N.SAVITHA #5/1, 6/1, K.O.HALLY, T.G.HALLY - 143219 15800 1 LT5 511 0 120 399 34 600 0 3 0.9600 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.1370 2 1454171190 8361438000 PNP5011 M/S ANUBHAVA FOOD PRODUCTS #1, THIRUMALA PURA D.B. KALLU 143219 2650 1 LT5 511 0 40 35954 30 10 0 3 0.8900 0 28.4500 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.5000 2 1454171323 8318828000 PNP7781 T G MANJUNATHA #63/2 K.O.HALLY 143219 16300 1 LT5 511 0 40 5843 87 10 0 3 0.9700 0 10.0200 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.6100 2 1454171440 8189970534 K2P1315 GOVINDARAJU #3/4 THIRUMALA PURA VILLAGE 1ST CROSS 143219 3400 1 LT5 511 0 60 16554 54 15 0 3 0.9200 0 66.0900 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.2700 2 1454171129 8154893762 K2P2524 JITENDRA KUMAR #76 INDIRA NAGARA DB KALLU 143219 21350 1 LT5 511 0 50 20156 241 15 0 3 0.9600 0 30.3700 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.5700 2 1454171262 7928800104 K2P1555 SRIDHARAMURTHY V #01 SUPRATHA NAGARA KO HALLI 143219 11220 1 LT5 511 0 40 26854 186 10 0 3 0.5200 0 70.7800 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.4000 2 1454171292 7917169324 K2P3278 PRADEEP KRISHNAPPA #136 BLUEJAY KO HALLI 143219 17200 1 LT5 511 0 25 2941 122 10 0 3 0.7800 0 52.9900 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.8900 2 1454171224 7844479639 K2P2865 S LAKSHMI #2 ASST NO 113/1 CN PALYA DB KALLU 143219 1150 1 LT5 511 0 65 30377 855 15 0 3 0.9600 0 30.1300 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.7700 2 1454171325 7707912936 K2P2850 MOHAN R #6/1 2ND CROSS KO HALLI TG PALYA 143219 15950 1 LT5 511 0 40 3165 54 10 0 3 0.8900 0 35.4300 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.2800 2 1454171427 7678627458 MSK2C2470 ANUSUYAMMA #1 & 1A SUPRABATHANAGAR THIGALARAPALAY 143219 11210 1 LT5 511 40 0 53061 585 10 0 3 0.9600 0 179.5200 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.7000 2 1454171431 7677038000 PNP4704 M/S KURALONE FAB TECH PVT. LTD #62, D.B. KALLU BANGALORE 143219 21050 1 LT5 511 0 50 31581 190 15 0 3 0.9400 0 46.2900 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.2000 2 1454171268 7625911908 K2P3864 LAKSHMANA SY NO 77 SUPRABATHA NAGARA KO HALLI DB KALLU 143219 11950 1 LT5 511 0 45 2023 187 15 0 3 0.8700 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.7000 2 1454171380 7492483953 K2P2141 JAYARAM P NO 28/4 SUVARNA NAGAR D B KALLU 143219 19400 1 LT5 511 0 40 9862 294 10 0 3 0.4600 0 91.2200 0 0 15830 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.7700 2 1454171209 7446044767 K2P1712 R RAJU #121 K O HALLI T G PALYA, BLORE 143219 10100 1 LT5 511 0 24 1751 164 10 0 3 0.8900 19052 94.7800 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 150 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.6000 2 1454171403 7387962348 K2P3786 S BHARATH NO 113/2 DB KALLU 143219 1749 1 LT5 511 0 50 6995 455 15 0 3 0.9600 0 63.0600 0 0 12680 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.2800 2 1454171157 7265999836 K2P2966 DEGUNDEGOWDA K B #38 SUPRABHATHA NAGARA KO HALLI 143219 11400 1 LT5 511 0 65 18964 657 15 0 3 0.8600 0 243.7000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.6000 2 1454171120 7250789854 K2P1433 ANITHA #5/1 KO HALLI DB KALLU 143219 15350 1 LT5 511 0 40 54821 73 10 0 3 0.8900 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.7000 2 1454171133 7149082260 K2P2811 VRUSHADRI CONCRETE PRODUCTS PVT LTD #38/2 DB KALLU 143219 5950 1 LT5 511 0 50 3661 23 15 0 3 0.8200 0 39.5000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 1000000 111112632493 0 0 0 0 0 0 0 0 1 0 VRUSHADRI CONCRETE PRODUCTS PVT LTD,#38/2 DB KALLU 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.1900 2 1454171248 7126864063 K2P2178 M UMA #01 KO HALLI DB KALLU 143219 14900 1 LT5 511 0 25 9390 15 10 0 3 0.9900 0 3.1200 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.4000 2 1454171131 7047337431 K2P1146 SHIVALINGAPPA #43 KARIOBANHALLI VILLAGE DODABIDARAKALLU 143219 18200 1 LT5 511 0 40 16709 186 10 0 3 0.9900 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 1000000 100005075690 0 1841 14651 2 0 1 2 0 1 0 SHIVALINGAPPA,#43 KARIOBANHALLI VILLAGE DODABIDARAKALLU 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.5000 2 1454171238 7028180729 K2P2145 M NAGAMADHU #4 CN PALYA DB KALLU 143219 1300 1 LT5 511 0 30 6579 76 10 0 3 0.2800 0 17.6100 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.4600 2 1454171321 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 25 648 49 10 0 3 0.8900 0 26.4300 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.5700 2 1454171256 6922868226 K2P2404 JAGADEESH K S #18 TG PALYA MAIN ROAD KO HALLI 143219 17300 1 LT5 511 0 60 2778 26 15 0 3 0.8000 -514 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 999999 111110461195 0 0 0 0 0 0 0 0 1 0 JAGADEESH K S,#18 TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2700 2 1454171329 6697597201 K2P3228 R MUNIRAJU #02 KO HALLI GRAMA TG PALYA MAIN ROAD 143219 16550 1 LT5 511 0 45 4868 63 10 0 3 0.6100 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 1000000 111119446932 0 0 0 2 0 0 0 0 1 0 R MUNIRAJU,#02 KO HALLI GRAMA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.3000 2 1454171382 6682230466 K2P2630 R PRAVEEN #76 1B,2 KO HALLI DB HALLI 143219 11240 1 LT5 511 0 50 2019 50 15 0 3 0.5400 0 39.7300 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.1600 2 1454171218 6533467686 K2P3698 PUTTAIAH SY NO 78 KO HALLI DB KALLU 143219 11300 1 LT5 511 0 40 3327 235 10 0 3 0.7900 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 1000000 111125128125 0 0 0 2 0 0 0 0 1 0 PUTTAIAH,SY NO 78 KO HALLI DB KALLU 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.1000 2 1454171401 6477038000 K2P215 K S BABU GEETHA # 5/1, K O HALLI - 143219 16100 1 LT5 511 0 40 26664 207 10 0 3 0.9100 0 28.8000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.2400 2 1454171104 6456354387 K2P2307 ASHWATH NARAYANA P #25/26 INDIRA NAGARA DB KALLU 143219 18800 1 LT5 511 0 65 20471 152 15 0 3 0.9400 0 21.0600 0 0 810 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006687777 49 2162 15326 1 1 0 1 0 1 0 ASHWATH NARAYANA P,#25/26 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.3000 2 1454171159 6364153042 K2P3492 PUTTAIAH SY NO 77 KO HALLI 143219 11900 1 LT5 511 0 45 9406 357 10 0 3 0.9800 0 99.3000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.9700 2 1454171272 6301867031 K2P1321 SHAILAJA B R #3418 THIPPENAHHALI THIMALAPURA NAGASANDRA POST 143219 2500 1 LT5 511 0 40 26540 434 10 0 3 0.9300 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.8300 2 1454171246 6214210887 K2P3547 NAYANA #6/8A KARIOBANAHALLI VILLAGE 143219 17160 1 LT5 511 0 40 7210 324 10 0 3 0.8000 0 123.6800 0 0 820 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111122501740 0 0 0 4 0 0 0 0 1 0 NAYANA,#6/8A KARIOBANAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.5000 2 1454171304 6093274221 K2P2869 VIJAY M S #08 KO HALLI DB KALLU 143219 14450 1 LT5 511 0 40 9968 148 10 0 3 0.9200 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.9000 2 1454171407 5864685812 K2P988 NAVEEN KUMAR T N #2 THIPPENEHALLI 4TH CROSS NAGASANDRA POST 143219 4150 1 LT5 511 0 65 65400 1236 15 0 3 0.9700 0 195.8600 0 0 20070 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 ASD to be paid:Rs.20070 (ignore if paid) 0 999999 111113089302 0 11052 33141 4 4 3 4 0 1 0 NAVEEN KUMAR T N,#2 THIPPENEHALLI 4TH CROSS NAGASANDRA POST 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.1700 2 1454171172 5850038000 K2P70 T R VENKATESHAIAH THIRUMALAPURA - 143219 2950 1 LT5 511 0 40 43847 597 10 0 3 0.7800 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.8100 2 1454171137 5633721264 K2P2433 NAVEEN KUMAR R #45/46 SUPRABHATHA NAGARA KO HALLI 143219 10400 1 LT5 511 0 65 64329 1083 15 0 3 0.9900 0 217.3400 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.7800 2 1454171397 5566178512 K2P671 VENKATESHAIAH #5/2 THIRUMALAPURA VILLAGE 143219 3550 1 LT5 511 0 40 148824 1377 10 0 3 0.9700 0 343.2200 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 1000000 111112148204 0 0 0 3 0 0 0 0 1 0 VENKATESHAIAH,#5/2 THIRUMALAPURA VILLAGE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.3900 2 1454171093 5453282541 K2P2561 NETHRAVATHI #3 KO HALI ANDRAHALLI MAIN ROAD 143219 16250 1 LT5 511 0 40 3249 1 10 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.1000 2 1454171166 5443238000 K2P237 BHYALAPPA #77, KPHALLY TGPALAYA - 143219 12300 1 LT5 511 0 20 24002 588 10 0 3 0.9000 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.7000 2 1454171311 5384338000 PNP2954 SARASWATAMMA CHANNANAYAKANAPALYA D.B.KALLU 143219 2350 1 LT5 511 0 30 20410 277 10 0 3 0.9200 0 12.3900 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 999999 100003340574A 0 0 0 2 0 0 0 0 1 0 SARASWATAMMA,CHANNANAYAKANAPALYA D.B.KALLU 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.5000 2 1454171409 5351932567 K2P2213 LAKSHMAN #77 KO HALLI TG PALYA MAIN ROAD 143219 13550 1 LT5 511 0 50 13482 132 15 0 3 0.9000 0 68.1300 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.7000 2 1454171127 5326828000 K2P223 S V RAMASHESHAIAH R CHAYA #6/1 K.O.HALLI, T G PALYA - 143219 15650 1 LT5 511 0 66 31933 250 15 0 3 0.9800 0 95.1300 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.9000 2 1454171339 5275103648 K2P2559 M BYARAPPA #96 BHAVANI NAGARA CN PALYA 143219 2050 1 LT5 511 0 40 4813 66 10 0 3 0.9500 0 35 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.7300 2 1454171337 5272109000 MSK2P348 BORE GOEDA G #115 D B KALLU NAGASANDRA POST BANGALORE 143219 7150 1 LT5 511 0 45 17082 162 10 0 3 0.8400 0 76.6400 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.8200 2 1454171294 5186806143 K2C4557 K KUBENDIRAN #22/23 K O HALLI, 1ST MAIN 143219 10750 1 LT5 511 10 20 4106 316 10 0 3 0.9500 0 104.2800 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 9999999 100006715348D 0 0 0 4 0 0 0 0 1 0 K KUBENDIRAN,#22/23 K O HALLI, 1ST MAIN 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.5000 2 1454171280 5090795098 K2P1750 R CHANDRU #121 KO HALLI MAIN ROAD SUBHRAPATHA NAGARA 143219 10200 1 LT5 511 0 65 39278 1540 15 0 3 0.9100 0 562.6400 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 4800 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.6800 2 1454171363 4968964490 K2P3724 PRASHANTH N NO 28 AND 29 RAMAIAH LAYOUT DB KALLU 143219 5210 1 LT5 511 0 30 1337 350 10 0 3 0.9800 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.0400 2 1454171116 4929238000 N4LG26854 H.N.KRISHNA #43 D.B.KALLU 143219 20300 1 LT5 511 0 30 11438 88 10 0 3 0.9500 0 9.2600 0 0 5130 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.7800 2 1454171205 4716525196 K2P1808 BASAVAIAH #5 KO HALLI TG PALYA MAIN ROAD 143219 14600 1 LT5 511 0 30 6343 62 10 0 3 0.9000 0 0 0 0 320 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.5100 2 1454171429 4550038000 PNP6011 SRI. MADHUKUMAR #78. K.O. HALLY T.G.PALYA 143219 11200 1 LT5 511 15 45 15724 919 15 0 3 0.9000 0 196.2800 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.6000 2 1454171240 4496682076 K2P454 G RAMAKRISHNA #6/1 KARIOBANHALLI YESHWANTHPUR HOBLI 143219 15110 1 LT5 511 0 40 886 17 10 0 3 0.9900 0 26.8500 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2400 2 1454171282 4478475550 K2P916 K RAVI #6/5 KARIOBANAHALLI YESHWANTHPUR HOBLI 143219 16200 1 LT5 511 0 30 4247 66 10 0 3 0.7700 0 25.3000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 1000000 111120675806 0 0 0 1 0 0 0 0 1 0 K RAVI,#6/5 KARIOBANAHALLI YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.6500 2 1454171378 4450238000 PNP5998 SUBBARAM MANI AND ROHAN MANI #72, K.NO.169 D.B.KALLU 143219 6250 1 LT5 511 0 30 1503 36 10 0 3 0.8600 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2900 2 1454171390 4446157623 K2P2453 C KRISHNA #11 KO HALLI GRAMA SUPRABHATHA NAGARA TG PALYA 143219 11600 1 LT5 511 0 60 4064 144 15 0 3 0.7600 0 15.8600 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.6400 2 1454171405 4443838889 K2P673 SUNIL S #8 CHANNANAYAKANA PALYA MAIN ROAD NAGASNADRA POST 143219 1900 1 LT5 511 0 40 37119 287 10 0 3 0.7000 0 66.6300 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.1400 2 1454171420 4441174124 K2P2080 VENKATESHAIAH #36/1 CHIKKABIDARAKALLU 143219 2800 1 LT5 511 0 40 10409 134 10 0 3 0.9200 0 4.7400 0 0 12680 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.9500 2 1454171369 4357327210 K2P3545 NARASIMHAMURTHY C #6/8A KARIOBANAHALLI VILLAGE 143219 17170 1 LT5 511 0 65 5319 186 15 0 3 0.9900 0 25.4000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.5000 2 1454171146 4313712863 K2P1918 BHOMARAM #10/36 KO HALLI 143219 11000 1 LT5 511 0 65 83385 1696 15 0 3 0.9500 0 615.3200 0 0 30570 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.4200 2 1454171343 3866873999 K2P3520 SHANKAR J B SY NO 6 THIRUMALAPURA DB KALLU 143219 3560 1 LT5 511 0 24 183802 5953 1 0 3 1 0 170.9700 0 0 83410 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 14 2 1454171228 3804460304 K2P3481 GLOBAL ENGINEERING #1321/1545/5/6/1 TG PALYA MAIN ROAD KO HALLI 143219 14650 1 LT5 511 0 40 12913 817 10 0 3 0.8200 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.3000 2 1454171162 3633038000 PNP7624 SRI. BYLAPPA #126, THIPPENAHALLY D.B. KALLU 143219 22250 1 LT5 511 0 25 11777 28 10 0 3 1 0 16.0300 0 0 1490 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2700 2 1454171122 3511834042 K2P1627 JAYALAKSHMI B #1 CK FARM INDIRA NAGARA DB KALLU 143219 19100 1 LT5 511 0 50 23308 201 15 0 3 0.9900 0 70.8300 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.3000 2 1454171366 3450878626 K2P3124 MANJUNATH S R #01 DB KALLU 143219 6400 1 LT5 511 0 65 25456 599 15 0 3 0.9600 0 258.3900 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.0900 2 1454171286 3374994857 K2P2878 GOWRAMMA #63/1 & 63/2 KO HALLI 143219 16500 1 LT5 511 0 35 5979 111 10 0 3 0.6700 0 50.8500 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.2000 2 1454171394 3340138000 PNP7897 SRI. HANUMANTHAPPA H. NO 15 SURYA NAGARA TG PALYA K.O. HALLY PEENYA 2ND STAGE - 143219 10700 1 LT5 511 0 30 30831 226 10 0 3 0.9100 105 95.7500 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 1255 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.0100 2 1454171232 3290138000 PNP6267 SMT. R. RAJALAXMI #6 D.B. KALLU 143219 20000 1 LT5 511 0 30 9774 102 10 0 3 0.8600 0 45.6000 0 0 13500 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.7200 2 1454171331 3157928000 PNP7203 SRI. G. BOREGOWDA #5, SY.NO.37/1 D.B.KALLU 143219 6100 1 LT5 511 0 40 1568 34 15 0 3 1 6044 32.0600 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 1000000 111111869253 0 0 0 0 0 0 0 0 1 0 SRI. G. BOREGOWDA,#5, SY.NO.37/1 D.B.KALLU 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.0100 2 1454171367 3049180079 K2P1834 S L N BUILDING MATERIAL SUPPLIER PROP SUSHEELA A #84/3 THIPPENAHALLI DB KALLU 143219 3850 1 LT5 511 0 50 198 247 15 0 3 0.3600 0 128.8600 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14011123 0 999999 100006085353D 0 0 0 3 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.8900 2 1454171374 2950429602 K2P2040 BHAGWAN DAS K PATEL #3 1ST CROSS KO HALLI 143219 17450 1 LT5 511 0 60 13761 179 15 0 3 0.9800 0 54.3600 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.4500 2