1454243595 8813758861 7ECLK73728 T LAKSHMAN SEKAR SNO16-17-18, KNO226/A, OLD NO, 29/2, BASAVANAPURA, KRPURA 424251 0 1 LT3A 311 30 0 2551 252 10 0 3 0.9100 0 99.8100 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 24552900 0 0 0 1 0 0 0 0 1 0 T LAKSHMAN SEKAR,SNO16-17-18, KNO226/A, OLD NO, 29/2, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.8680 2 1454243591 2957702468 MS7EEHK72102 MS MONARCH NO15, KRPURAM MAIN ROAD435 BESIDE K R INN HOTEL 424251 0 1 LT1 211 22 0 478 99 10 0 3 0.7900 0 87.0100 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 5154301 0 0 0 2 0 0 0 0 0 0 MS MONARCH,NO15, KRPURAM MAIN ROAD435 BESIDE K R INN HOTEL 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 1.9960 2 1454243579 2455265000 7EP887 SMT K ANUPAMA VINAYAKA LAY OUT K R PURAM 424251 10 1 LT5 511 0 50 29632 313 15 0 3 0.9400 0 70.3000 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 999999 3686962 982 797 24037 1 1 0 1 0 1 0 SMT K ANUPAMA,VINAYAKA LAY OUT K R PURAM 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 1.4910 2 1454243547 6429955000 7EEH52429 S.HEMANTHKUMAR #687-669,DEVASANDRA, B LORE B LORE 424251 40 1 LT2 221 24 0 17130 187 15 0 3 1 0 84.0500 0 0 870 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116046378 0 0 0 1 0 0 0 0 0 0 S.HEMANTHKUMAR,#687-669,DEVASANDRA, B LORE B LORE 0 0 0 0 0 0 0 0 2026-02-01 0 11201040448 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 0 0 0 0 0.8500 2 1454243554 5508955000 DLG14700 AMARJYOTHI EDUCATIONAL SOCIETY, DEVASANDRA DEVASANDRA 424251 56 1 LT2 221 25 0 18821 257 10 0 3 0.9900 -2523 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3130726 0 0 0 0 0 0 0 0 0 0 AMARJYOTHI EDUCATIONAL SOCIETY,,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 11201047586 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 0 1 0 0 0.2280 2 1454243559 3377955000 DP247 DY CHIEF ENGR CROSS LZAR CROSS LZAR 424251 29 1 LT2 221 0 65 68809 0 10 0 3 0 0 0 0 0 0 4242 2026-02-01 0 0 0 2025-08-01 1 0 0 20 0 14000437 0 9999999 100001829862 0 0 0 0 0 0 0 0 1 0 DY CHIEF ENGR,CROSS LZAR CROSS LZAR 0 0 0 0 0 0 0 0 2026-02-01 0 11201040429 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 0 0 0 0 0 2 1454243521 1399824735 7EEHK12238 S.JAYARAM NO 18/3, DEVSANDRA ,K.R.PURAM 424251 42 1 LT2 221 25 0 11940 194 10 0 3 0.9900 0 64.8600 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3118837 0 0 0 1 0 0 0 0 0 0 S.JAYARAM,NO 18/3, DEVSANDRA ,K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 11201040448 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 0 1 0 0 1.2730 2 1454243517 1208955000 7EEH3290 K N SRINIVASA AMAR JYOTHI PUBLIC SCHOOL,BASAVANAPURA MAIN ROAD,KRPURAM - 424251 57 1 LT2 221 80 0 550 18 500 0 3 0.9800 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 9999999 24000336 0 0 0 0 0 0 0 0 0 0 K N SRINIVASA,AMAR JYOTHI PUBLIC SCHOOL,BASAVANAPURA MAIN ROAD,KRPURAM - 0 0 0 0 0 0 0 0 2026-02-01 0 11201040372 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 0 1 0 0 0.0810 2 1454243619 9903086279 MS7ECLK1215 D.K.JAYALAKSHMI #1&2,PRIYADARSHINI L/O,CHIKKA DEVSANDRA,K.R.PURAM4 424251 2 1 LT3A 311 20 0 21839 178 10 0 3 0.9900 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3120843 0 0 0 1 0 0 0 0 1 0 D.K.JAYALAKSHMI,#1&2,PRIYADARSHINI L/O,CHIKKA DEVSANDRA,K.R.PURAM4 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.5650 2 1454243543 9762949028 MS7ECL34459 K.V.LAKSHMI DEVI S.KRISHNAPPA NO.49&50, KH.NO.38/466, 2ND BLOCK, 1ST MAIN HOODY MAIN ROAD, AYYAPPA NAGAR. 424251 15 1 LT3A 311 25 0 8056 151 10 0 3 0.9900 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3690228 0 0 0 1 0 0 0 0 1 0 K.V.LAKSHMI DEVI S.KRISHNAPPA,NO.49&50, KH.NO.38/466, 2ND BLOCK, 1ST MAIN HOODY MAIN ROAD, AYYAPPA NAGAR. 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.5170 2 1454243551 9756165000 7ECL1966 LAKSHMAMMA D.K.RAMESH, SITE NO-63/1 KATHA NO-222 AYYAPPA NAGAR KR PURAM BANGALORE-36 424251 38 1 LT3A 311 20 0 6272 45 10 0 3 0.9800 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3124797 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA D.K.RAMESH,,SITE NO-63/1 KATHA NO-222 AYYAPPA NAGAR KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-01 0 11201040382 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 0 1 0 0 0.3550 2 1454243569 8930065000 MS7ECL7171 C.M VENKATESHAPPA #28,DEVASANDRA K.R PURAM,BANGLORE 424251 12 1 LT3A 311 20 0 5101 44 10 0 3 0.9200 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3124530 0 0 0 0 0 0 0 0 1 0 C.M VENKATESHAPPA,#28,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 11201040382 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 0 1 0 0 0.1760 2 1454243561 8832265000 MS7ECL6890 QUIPO TELECOM INFRASTRUCTURE K.R PURAM BANGLORE 424251 26 1 LT3A 311 24 0 111215 602 10 0 3 0.9000 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 -49789 0 14000437 0 0 100001760218 0 0 0 1 0 0 0 0 1 0 QUIPO TELECOM INFRASTRUCTURE,K.R PURAM BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 11201040413 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 0 0 0 0 1.2300 2 1454243612 8697860942 7ECLK33048 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO10, 1ST CROSS, DEVASANDRA, KRPURA 424251 0 1 LT3A 311 18 0 13284 365 10 0 3 0.9900 36 0 0 0 2870 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 ASD to be paid:Rs.2870 (ignore if paid) 0 100000 3815876 0 0 0 2 0 0 0 0 1 0 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO10, 1ST CROSS, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-02-01 0 11201040383 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 0 1 0 0 1.5140 2 1454243549 8649619000 MS7ECL12674 D K VENUGOPAL #103 &104, DEVASANDRA, KR PURAM 424251 13 1 LT3A 311 40 0 17566 77 15 0 3 1 -144 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 999999 3121720 0 2521 10979 0 0 0 0 0 1 0 D K VENUGOPAL,#103 &104, DEVASANDRA, KR PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 11201040404 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 0 1 0 0 0.2510 2 1454243577 8528265000 MS7ECL8910 QUIPO TELECOME INFR LTD #30,GOKUL L/O,DEVASANDRA, KRP,BANGALORE 424251 60 1 LT3A 311 20 0 47175 412 10 0 3 0 0 140.2800 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 100001711164 0 0 0 0 0 0 0 0 1 0 QUIPO TELECOME INFR LTD,#30,GOKUL L/O,DEVASANDRA, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 11201040377 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 0 0 0 0 1.0500 2 1454243626 8491498038 7ECL13178 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO.26/4, BASAVANAPURA K.R. PURAM 424251 65 1 LT3A 311 18 0 15856 394 10 0 3 0.9900 37 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 100000 3815922 0 0 0 1 0 0 0 0 1 0 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO.26/4, BASAVANAPURA K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 11201040412 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 0 1 0 0 1.1170 2 1454243553 8247626353 7ECLK1513 C.RAGAVENDRA RAJU NO-15 VINAYAKA EXTEN K.R.PURAM 424251 9 1 LT3A 311 22 0 11280 84 10 0 3 0.9600 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3127463 0 0 0 1 0 0 0 0 1 0 C.RAGAVENDRA RAJU,NO-15 VINAYAKA EXTEN K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 11201040429 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 0 1 0 0 1.0660 2 1454243575 7819042567 7ECLK810 RELIANCE JIO INFOCOMM LIMITED NO 4 ,B CROSS , 16TH MAIN , MASJID ROAD , K.R.PURAM 424251 70 1 LT3A 311 18 0 35739 3230 1 0 3 1 32 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14000437 0 0 1E1168379569 0 0 0 13 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO 4 ,B CROSS , 16TH MAIN , MASJID ROAD , K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 11201040424 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 0 0 0 0 12.6400 2 1454243548 7439065000 7ECL4748 D.K.DEVANDRA NO:103-104,DEVASANDRA VILLAGE BANGLORE 424251 14 1 LT3A 311 20 0 11858 254 10 0 3 0.9900 0 0 0 0 32820 4242 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14000437 ASD to be paid:Rs.32820 (ignore if paid) 0 100000 3817946 0 0 0 1 0 0 0 0 1 0 D.K.DEVANDRA,NO:103-104,DEVASANDRA VILLAGE BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 11201040437 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 0 1 0 0 1.0850 2 1454243533 7370061595 7ECLK71161 VASAVI ARYA VYSYA MANDALI NO55, KNO396, SHRUSTI L/O, BASAVANAPURA 424251 0 1 LT3A 311 24 0 553 19 10 0 3 0.9700 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 24510720 0 0 0 1 0 0 0 0 1 0 VASAVI ARYA VYSYA MANDALI,NO55, KNO396, SHRUSTI L/O, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.5330 2 1454243522 7145890250 7ECLK51913 CHITRA SREEDHAR REDDY OTHERS SY NO-63/1 HOODI VILLAGE AYYAPPANAGAR MAIN ROAD 424251 45 1 LT3A 311 49 0 1994 170 15 0 3 0.8600 30951 277.2300 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3815917 0 0 0 1 0 0 0 0 1 0 CHITRA SREEDHAR REDDY OTHERS,SY NO-63/1 HOODI VILLAGE AYYAPPANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 1.0730 2 1454243534 7139505385 MS7ECLK63467 M KRISHNA MURTHY NO 42 K NO 750 KRPURA MAIN ROAD KRPURA 424251 0 1 LT3A 311 30 0 9865 347 10 0 3 1 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14000437 0 100000 5157360 0 0 0 1 0 0 0 0 1 0 M KRISHNA MURTHY,NO 42 K NO 750 KRPURA MAIN ROAD KRPURA 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 1.2040 2 1454243631 6670021092 7ECLK46454 D K RAVI KUMAR SNO04, KNO205/170, BALAJI L/O, DEVASANDRA, KRPURA 424251 11 1 LT3A 311 23.5000 0 10372 214 10 0 3 0.9900 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14000437 0 0 3816149 0 0 0 1 0 0 0 0 1 0 D K RAVI KUMAR,SNO04, KNO205/170, BALAJI L/O, DEVASANDRA, KRPURA 0 0 0 0 0 0 0 0 2026-02-01 0 11201040388 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 0 1 0 0 1.3570 2 1454243519 6553114744 MS7ECLK1213 D.K.JAYALAKSHMI #1&2,PRIYADARSHINI L/O,CHIKKA DEVSANDRA,K.R.PURAM7 424251 17 1 LT3A 311 20 0 14025 256 10 0 3 0.9900 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14000437 0 100000 3813275 0 0 0 1 0 0 0 0 1 0 D.K.JAYALAKSHMI,#1&2,PRIYADARSHINI L/O,CHIKKA DEVSANDRA,K.R.PURAM7 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.8450 2 1454243599 6393336840 7ECLK123 JOYTHI #15/A K.NO 373 1ST MAIN 4TH CRS CHIIKBASVANPURA K.R.PURAM 424251 4 1 LT3A 311 0 30 24400 164 10 0 3 0.8900 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 9999999 3690656 0 0 0 1 0 0 0 0 1 0 JOYTHI,#15/A K.NO 373 1ST MAIN 4TH CRS CHIIKBASVANPURA K.R.PURAM 20.8500 0 0 0 0 0 0 0 2026-02-01 0 11201040381 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 0 1 0 0 1.2570 2 1454243520 5941857986 MS7ECLK48699 R SRINIVASA REDDY AND P LAKSHMI NO-107,108,109 PNO-11/4,12,13/48TH CROSS JAI BHUVANESHWARI NAGAR K R PURAM VILL 424251 7 1 LT3A 311 40 0 13029 334 15 0 3 1 0 0 0 0 44460 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 ASD to be paid:Rs.44460 (ignore if paid) 0 100000 3808402 0 0 0 2 0 0 0 0 1 0 R SRINIVASA REDDY AND P LAKSHMI,NO-107,108,109 PNO-11/4,12,13/48TH CROSS JAI BHUVANESHWARI NAGAR K R PURAM VILL 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 2.4660 2 1454243531 5444855000 7ECL5740 M/S BHARTI AIRTEL LTD(ECS) # 137,2ND CRS,VINAYAKA NGR DVASANDRA,K.R PURAM,BANGLORE 424251 0 1 LT3A 311 24 0 14043 456 10 0 3 0.9900 0 114.0600 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 5145791 0 0 0 2 0 0 0 0 1 0 M/S BHARTI AIRTEL LTD(ECS),# 137,2ND CRS,VINAYAKA NGR DVASANDRA,K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 11201040370 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 0 1 0 0 2.0060 2 1454243518 5331390667 MS7ECLK58910 CHITRA SREEDHAR REDDY OTHERS SY NO-63/1, HOODI VILLAGE AYYAPPANAGAR MAIN ROAD 424251 0 1 LT3A 311 100 0 1611 48 600 0 3 0.9200 0 0 0 0 84150 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 ASD to be paid:Rs.84150 (ignore if paid) 0 9999999 22007943 0 0 0 0 0 0 0 0 1 0 CHITRA SREEDHAR REDDY OTHERS,SY NO-63/1, HOODI VILLAGE AYYAPPANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.1190 2 1454243610 5256165000 MS7ECL9604 INDUS TOWERS LTD #84,VINAYAKA NGR, DEVASANDRA,KRP,BENGALURU 424251 51 1 LT3A 311 24 0 31417 881 10 0 3 0.9900 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 5146070 0 0 0 2 0 0 0 0 1 0 INDUS TOWERS LTD,#84,VINAYAKA NGR, DEVASANDRA,KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-01 0 11201040429 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 0 1 0 0 1.7900 2 1454243597 4064165000 7ECP400 SRI. VENKATESHWARA CHITRA MAND BANGALORE-36 - 424251 25 1 LT3A 311 40 0 46436 634 10 0 3 0.9900 0 0 0 0 1660 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 3128936 0 0 0 3 0 0 0 0 1 0 SRI. VENKATESHWARA CHITRA MAND,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-01 0 11201040429 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 0 1 0 0 2.7830 2 1454243557 3788329194 MS7ECLK65535 M MUMTAZ SAEED NO22 &23, SM L/O, KRPURA 424251 0 1 LT3A 311 120 0 718 26 600 0 3 0.9800 0 0 0 0 58270 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 ASD to be paid:Rs.58270 (ignore if paid) 0 99999 23009098 0 0 0 0 0 0 0 0 1 0 M MUMTAZ SAEED,NO22 &23, SM L/O, KRPURA 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.0950 2 1454243585 3780849341 MS7ECLK1216 D.K.JAYALAKSHMI #1&2,PRIYADARSHINI L/O,CHIKKA DEVSANDRA,K.R.PURAM6 424251 1 1 LT3A 311 20 0 10283 98 10 0 3 0.8700 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3120844 0 0 0 0 0 0 0 0 1 0 D.K.JAYALAKSHMI,#1&2,PRIYADARSHINI L/O,CHIKKA DEVSANDRA,K.R.PURAM6 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.4170 2 1454243607 3654855000 MS7ECL7172 C.M VENKATESHAPPA #28,DEVASANDRA K.R PURAM,BANGLORE 424251 19 1 LT3A 311 25 0 72804 317 10 0 3 0.9600 0 0 0 0 59570 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 ASD to be paid:Rs.59570 (ignore if paid) 0 99999 100001683117 0 0 0 1 0 0 0 0 1 0 C.M VENKATESHAPPA,#28,DEVASANDRA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 11201040436 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 0 0 0 0 0.7300 2 1454243593 3456678084 7ECLK33340 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO20, BHUVANESHWARI L/O, CAPITAL COLLEGE ROAD, 424251 8 1 LT3A 311 18 0 14364 339 10 0 3 1 32 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14000437 0 100000 3808288 0 0 0 1 0 0 0 0 1 0 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO20, BHUVANESHWARI L/O, CAPITAL COLLEGE ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 11201040395 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 0 1 0 0 1.1820 2 1454243587 3370581606 7ECLK44818 C NAGARAJ NO441/2, KNO1379, KRPURA1, 424251 0 1 LT3A 311 20 0 7840 304 10 0 3 0.9000 0 194.4500 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14000437 0 100000 5156318 0 0 0 2 0 0 0 0 1 0 C NAGARAJ,NO441/2, KNO1379, KRPURA1, 0 0 0 0 0 0 0 0 2026-02-01 0 11201040371 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 0 1 0 0 2.0200 2 1454243627 3030128484 7ECLK54225 ANWAR BAIG SNO1&3, KNO255, AYYAPPANAGAR, HOODY 424251 65 1 LT3A 311 27 0 5340 130 10 0 3 0.9900 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14000437 0 100000 3818221 0 0 0 1 0 0 0 0 1 0 ANWAR BAIG,SNO1&3, KNO255, AYYAPPANAGAR, HOODY 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.5060 2 1454243616 2841165000 MS7ECL8402 INDUS TOWERS LTD #90,8TH CR,VIJAYA BANK COLONY, KRISHNA NGR,KRP,BANGALORE 424251 53 1 LT3A 311 34.7500 0 27893 109 10 0 3 1 0 39.6400 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 9999999 3094422 8460 5224 9812 0 0 0 0 0 1 0 INDUS TOWERS LTD,#90,8TH CR,VIJAYA BANK COLONY, KRISHNA NGR,KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.3840 2 1454243614 2526951617 MS7ECLK65362 D C THIMMEGOWDA SYNO6/1, DEVASANDRA VILLAGE, BASAVANAPURA MAIN ROAD, KRPURA 424251 0 1 LT3A 311 99 0 610 27 600 0 3 0.9700 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 9999999 23002557 0 0 0 0 0 0 0 0 1 0 D C THIMMEGOWDA,SYNO6/1, DEVASANDRA VILLAGE, BASAVANAPURA MAIN ROAD, KRPURA 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.1080 2 1454243546 2280584213 MS7ECLK1214 D.K.JAYALAKSHMI #1&2,PRIYADARSHINI L/O,CHIKKA DEVSANDRA,K.R.PURAM5 424251 18 1 LT3A 311 20 0 24262 346 10 0 3 0.9700 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 9999999 3120842 0 0 0 2 0 0 0 0 1 0 D.K.JAYALAKSHMI,#1&2,PRIYADARSHINI L/O,CHIKKA DEVSANDRA,K.R.PURAM5 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 1.9410 2 1454243545 2086065000 MS7ECL8401 M/S INDUS TOWERS LTD #7,MASJID RD,DEVASANDRA, KRP,BANGALORE 424251 52 1 LT3A 311 24 0 40760 629 10 0 3 0.9900 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14000437 0 99999 3127833 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWERS LTD,#7,MASJID RD,DEVASANDRA, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 11201040363 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 0 1 0 0 1.4750 2 1454243563 1460904541 MS7ECLK1782 D K MOHAN SY.NO.19/1, K.NO.440/434, K.R.PURAM 424251 6 1 LT3A 311 80 0 23763 491 20 0 3 0.9000 0 209.4900 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3130445 7422 4524 6818 0 0 0 0 0 1 0 D K MOHAN,SY.NO.19/1, K.NO.440/434, K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 1.5900 2 1454243605 1334847053 7ECLK43022 RAJU KSHATHRIYA SANGHA #33/34, 9TH CRS, BASAVANAPURA MAIN RD, KR PURA 424251 47 1 LT3A 311 30 0 2431 55 10 0 3 0.9800 0 12.9800 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3799225 0 0 0 1 0 0 0 0 1 0 RAJU KSHATHRIYA SANGHA,#33/34, 9TH CRS, BASAVANAPURA MAIN RD, KR PURA 0 0 0 0 0 0 0 0 2026-02-01 0 11201040353 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 0 1 0 0 0.8260 2 1454243581 1156630821 MS7ECL34460 K.V.LAKSHMI DEVI S.KRISHNAPPA NO.49&50, KH.NO.38/466, 2ND BLOCK, 1ST MAINA HOODY MAIN ROAD, AYYAPPA NAGAR. 424251 16 1 LT3A 311 20 0 4588 33 10 0 3 0.9900 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3689856 0 0 0 0 0 0 0 0 1 0 K.V.LAKSHMI DEVI S.KRISHNAPPA,NO.49&50, KH.NO.38/466, 2ND BLOCK, 1ST MAINA HOODY MAIN ROAD, AYYAPPA NAGAR. 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.2590 2 1454243532 1114265000 7ECL2504 B R MADAN MOHAN REDDY SITE NO 1313/41, BANGALORE 424251 35 1 LT3A 311 48 0 15805 70 10 0 3 0.9800 13337 66.0300 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 999999 3132762 0 0 0 0 0 0 0 0 1 0 B R MADAN MOHAN REDDY,SITE NO 1313/41, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.1530 2 1454243589 0952271533 7ECLK44815 C NAGARAJ NO44/2, KNO1379, KRPURA, 424251 22 1 LT3A 311 80 0 39831 691 20 0 3 0.9900 0 0 0 0 295440 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 ASD to be paid:Rs.295440 (ignore if paid) 0 100000 3800275 0 0 0 2 0 0 0 0 1 0 C NAGARAJ,NO44/2, KNO1379, KRPURA, 0 0 0 0 0 0 0 0 2026-02-01 0 11201025873 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 0 1 0 0 2.3730 2 1454243634 0612045642 7ECLK51361 SHARADAMMA NO59 AYYAPPANAGAR 424251 30 1 LT3A 311 20 0 53643 761 10 0 3 0.9100 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3120909 0 0 0 2 0 0 0 0 1 0 SHARADAMMA,NO59 AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 1.7500 2 1454243544 0473739948 MS7ECLK67622 BHAVANA JAYARAM NO02, 1ST BLOCK, DEVASANDRA MAIN ROAD, AYYAPPANAGAR 424251 0 1 LT3A 311 49 0 4019 340 15 0 3 0.9900 0 16.9900 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 99999 5153485 0 0 0 2 0 0 0 0 1 0 BHAVANA JAYARAM,NO02, 1ST BLOCK, DEVASANDRA MAIN ROAD, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 1.7700 2 1454243624 8691297428 MS7EEHK43578 POLISETTY KAMALAVATHI OTHERS GPA M/S SOWMYA BUILDERS & DEVELOPPERS, NO434/1, AYYAPPANAGAR MAIN ROAD 424251 36 1 LT1 211 25 0 15164 184 10 0 3 0.9000 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3800530 0 0 0 2 0 0 0 0 0 0 POLISETTY KAMALAVATHI OTHERS,GPA M/S SOWMYA BUILDERS & DEVELOPPERS, NO434/1, AYYAPPANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 112010401162 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 0 1 0 0 2.0390 2 1454243566 8233836927 MS7EEHK57856A THE KARNATAKA STATE POLICE HOUSING INFRASTRUCTURE DEVELOPM AYYAPANAGAR 424251 0 1 LT1 211 25 0 16558 666 10 0 3 0.9300 54742 260.4500 0 0 66250 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 ASD to be paid:Rs.66250 (ignore if paid) 0 100000 4021865 0 0 0 3 0 0 0 0 1 0 THE KARNATAKA STATE POLICE HOUSING INFRASTRUCTURE DEVELOPM,AYYAPANAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 3.1470 2 1454243632 7678229000 MS7EEH65355 SMT NARASAMMA OTHERS GPA M/S BUILDERS,S.NO.21/2,21/3,21/4,21/5,21/6,21/7,21/8,21/9,21 424251 55 1 LT1 211 40 0 36833 310 10 0 3 0.8800 0 8.4200 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 99999 3133611 0 0 0 2 0 0 0 0 0 0 SMT NARASAMMA OTHERS,GPA M/S BUILDERS,S.NO.21/2,21/3,21/4,21/5,21/6,21/7,21/8,21/9,21 0 0 0 0 0 0 0 0 2026-02-01 0 11201040356 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 0 1 0 0 2.1300 2 1454243524 7455969625 7EEHK66400 NETHI RAM SNO30, KNO329/1/25/2, 424251 0 1 LT1 211 20 0 2047 103 10 0 3 0.9900 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14000437 0 100000 5154690 0 0 0 1 0 0 0 0 0 0 NETHI RAM,SNO30, KNO329/1/25/2, 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 1.1220 2 1454243555 5096540733 MS7EEHK45496 THE KARNATAKA STATE POLICE HOUSING INFRASTRUCTURE DEVELOPM POLICE QUATERS, AYYAPPA NAGAR K.R.PURA, 424251 21 1 LT1 211 25 0 46406 57 10 0 3 0.9900 16086 113.8300 0 0 161080 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 ASD to be paid:Rs.161080 (ignore if paid) 0 0 3119909 0 0 0 0 0 0 0 0 1 0 THE KARNATAKA STATE POLICE HOUSING INFRASTRUCTURE DEVELOPM,POLICE QUATERS, AYYAPPA NAGAR K.R.PURA, 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.1340 2 1454243602 3958997547 7EEHK24365 D.K.RAVI KUMAR NO-100 BALAJI L/O DEVASANDRA K.R.PURAM 424251 49 1 LT1 211 20 0 25986 310 10 0 3 0.9900 27934 132.6300 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3055366 0 0 0 1 0 0 0 0 0 0 D.K.RAVI KUMAR,NO-100 BALAJI L/O DEVASANDRA K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 11201040420 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 0 1 0 0 1.1460 2 1454243565 3073184533 7EEHK61072 GOVT HIGHER PRIMARY SCHOOL NO 59/2 NEAR BBMP OFFICE KRPURA 424251 70 1 LT1 211 18 0 2282 69 10 0 3 0.9500 -77289 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 5148895 0 0 0 1 0 0 0 0 0 0 GOVT HIGHER PRIMARY SCHOOL,NO 59/2 NEAR BBMP OFFICE KRPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7620 2 1454243535 0086129000 MS7EEH65318 SMT NARASAMMA OTHERS GPA M/S BUILDERS,S.NO.21/2,21/3,21/4,21/5,21/6,21/7,21/8,21/9,21 424251 48 1 LT1 211 33 0 22172 338 10 0 3 0 0 8.7400 0 0 26610 4242 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14000437 ASD to be paid:Rs.26610 (ignore if paid) 0 99999 3098352 0 0 0 0 0 0 0 0 0 0 SMT NARASAMMA OTHERS,GPA M/S BUILDERS,S.NO.21/2,21/3,21/4,21/5,21/6,21/7,21/8,21/9,21 0 0 0 0 0 0 0 0 2026-02-01 0 11201040377 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 0 1 0 0 1.6440 2 1454243618 9806265000 7EP1301 SHALINI H.B. #55/2,NEAR BALAJI SAGAR CONCRETE PR HOODY,KRP,BENGALURU 424251 27 1 LT5 511 0 50 63157 518 10 0 3 0.5800 0 65.1000 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 1000000 3122279 0 0 0 2 0 0 0 0 1 0 SHALINI H.B.,#55/2,NEAR BALAJI SAGAR CONCRETE PR HOODY,KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 1.8120 2 1454243552 9458230227 7EP1841 S.SHYALAJA DEVSANDRA MAIN ROAD OPP TO GOVT SCHOOL ROAD K.R.PURAM 424251 3 1 LT5 511 0 50 38822 1027 15 0 3 0.8200 -92250 0 0 0 18670 4242 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14000437 ASD to be paid:Rs.18670 (ignore if paid) 0 100000 5148199 0 0 0 3 0 0 0 0 1 0 S.SHYALAJA,DEVSANDRA MAIN ROAD OPP TO GOVT SCHOOL ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 2.5200 2 1454243635 9195265000 4EP3401 A KRISHNAPPA NO 26/1 DEEPA NURSING HOME VINAYAKA NAGAR K R PURAM 424251 20 1 LT5 511 0 55 28677 359 15 0 3 0.9700 0 88.2800 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 999999 3686560 1202 954 20517 2 2 1 2 0 1 0 A KRISHNAPPA,NO 26/1 DEEPA NURSING HOME VINAYAKA NAGAR K R PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 11201096325 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 0 1 0 0 2 2 1454243573 9137265000 7EP1333 V.VIJAYARAGHAVA REDDY AYYAPPA NGR,HOODY KRP,BENGALURU 424251 34 1 LT5 511 0 50 15076 222 15 0 3 0.9300 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 1000000 3094420 461 1299 8827 2 2 2 2 0 1 0 V.VIJAYARAGHAVA REDDY,AYYAPPA NGR,HOODY KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 2.2100 2 1454243536 8562479348 7EP2074 H S NARENDRA KUMAR KNO23, SYNO82/2, HOODY AYYAPPANAGAR 424251 0 1 LT5 511 0 30 6194 36 10 0 3 0.8700 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 100000 3813168 0 0 0 0 0 0 0 0 1 0 H S NARENDRA KUMAR,KNO23, SYNO82/2, HOODY AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.2880 2 1454243567 7720868958 7EP2323 G H ENTERPRISES REP BY P M HEMALATHA, NO55, HOODY MAIN ROAD, AYYAPPANAGAR 424251 0 1 LT5 511 0 40 1435 103 10 0 3 0.7200 14401 69.1700 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 24510693 0 0 0 2 0 0 0 0 1 0 G H ENTERPRISES,REP BY P M HEMALATHA, NO55, HOODY MAIN ROAD, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 1.5490 2 1454243629 7381567042 7EP1795 ADI NARAYAN NO 6/1 BASVANAPURA ROAD DEVSANDRA 424251 5 1 LT5 511 0 25 7424 73 10 0 3 0.4800 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 P0024552 0 0 0 1 0 0 0 0 1 0 ADI NARAYAN,NO 6/1 BASVANAPURA ROAD DEVSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 11201040789 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 0 1 0 0 1.2000 2 1454243542 7236273506 7EP2289 AB CLOTHING CO NO10A, J B L/O, 5TH CROSS, KRPURA 424251 0 1 LT5 511 0 65 5265 260 15 0 3 0.9800 32826 164.2400 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 5153921 0 0 0 2 0 0 0 0 1 0 AB CLOTHING CO,NO10A, J B L/O, 5TH CROSS, KRPURA 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 1.9820 2 1454243540 7135265000 DP3396 M/S.VIJAYA INDUSTRIES S.G.REVANNAVAR DEVANDRA 424251 54 1 LT5 511 0 40 1384 76 10 0 3 0.7100 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14000437 0 99999 5154680 0 0 0 2 0 0 0 0 1 0 M/S.VIJAYA INDUSTRIES,S.G.REVANNAVAR DEVANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 2.3200 2 1454243523 7045265000 DP338 DEPUTY CHIEF ENGIN SEVERGE TREATME SEVERGE TREATME 424251 33 1 LT5 511 0 60 6880 0 10 0 3 0 18359 137.7300 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 999999 100006688927 1476 6911 3584 0 0 0 0 0 1 0 DEPUTY CHIEF ENGIN,SEVERGE TREATME SEVERGE TREATME 0 0 0 0 0 0 0 0 2026-02-01 0 112010401162 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 0 0 0 0 0.0100 2 1454243541 6735265000 4EP2621 SRI RAMULU CLKKADEVASANDRA - 424251 39 1 LT5 511 0 40 3624 5 10 0 3 0.6400 6272 31.1200 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 3 0 0 6383 0 14000437 0 9999 3122567 0 0 0 0 0 0 0 0 1 0 SRI RAMULU,CLKKADEVASANDRA - 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.0490 2 1454243539 6535265000 DP4326 SRI.MADHUSUDAN M/S. PRESS MOULDING NO.110.DEVASANDRA 424251 0 1 LT5 511 0 40 39616 0 10 0 3 0 6192 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 999999 100001829691 0 0 0 0 0 0 0 0 1 0 SRI.MADHUSUDAN,M/S. PRESS MOULDING NO.110.DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 0.0100 2 1454243622 6375265000 7EP629 AMT SHALINI W% LOKESH BANGALORE 36 - 424251 0 1 LT5 511 0 65 10523 554 15 0 3 0.9900 0 0 0 0 42320 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 ASD to be paid:Rs.42320 (ignore if paid) 0 100000 5156924 0 0 0 3 0 0 0 0 1 0 AMT SHALINI W% LOKESH,BANGALORE 36 - 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 2.8280 2 1454243550 5617265000 4EP2556 VIJAYA CHANDRA SHEKAR DEVASANDRA DEVASANDRA 424251 43 1 LT5 511 0 20 1905 20 10 0 3 0.0700 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 999999 3094413 124 181 1309 1 0 1 1 0 1 0 VIJAYA CHANDRA SHEKAR,DEVASANDRA DEVASANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 0.8030 2 1454243604 4965265000 DP1044 ABDUL KHADAR K.R.PURA K.R.PURA 424251 50 1 LT5 511 0.2000 24 690 25 10 0 3 0.8000 0 18.8800 0 0 1410 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 ASD to be paid:Rs.1410 (ignore if paid) 0 0 3800162 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR,K.R.PURA K.R.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 11201040368 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 0 1 0 0 0.4660 2 1454243529 2714168271 7EP2056 5 STAR INTERIORS SURVEY NO,,55/2 HOODY VILLAGE AYYAPPANAGER MAIN ROAD 424251 41 1 LT5 511 0 30 10036 116 10 0 3 0.6700 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3031222 0 0 0 1 0 0 0 0 1 0 5 STAR INTERIORS,SURVEY NO,,55/2 HOODY VILLAGE AYYAPPANAGER MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 1.0510 2 1454243538 1789800055 7EP2294 UMESH MATHAPATHI NO55/2, HOODY, AYYAPPANAGAR 424251 0 1 LT5 511 0 65 6093 446 15 0 3 0.9400 0 0 0 0 9590 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 ASD to be paid:Rs.9590 (ignore if paid) 0 0 5153577 0 0 0 3 0 0 0 0 1 0 UMESH MATHAPATHI,NO55/2, HOODY, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 2.6800 2 1454243537 0585265000 4EP3637 M.THIRUPATHAIAH NO: 339/93/13 NO: 339/93/13 424251 32 1 LT5 511 0 30 86481 109 10 0 3 0.8200 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 99999 100001818115 0 0 0 2 0 0 0 0 1 0 M.THIRUPATHAIAH,NO: 339/93/13 NO: 339/93/13 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 1.9400 2 1454243583 0551766063 7EP2146 C V GANESH NO55, HOODY MAIN ROAD, AYYAPPANAGAR 424251 31 1 LT5 511 0 65 12904 320 15 0 3 0.9700 32130 152.4000 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 0 0 3814205 0 0 0 2 0 0 0 0 1 0 C V GANESH,NO55, HOODY MAIN ROAD, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 1.8760 2 1454243609 0126265000 7EP1441 H.B.SHALINI #55,HOODI KRP,BENGALURU 424251 23 1 LT5 511 0 65 53069 640 15 0 3 0.5900 0 0 0 0 106540 4242 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14000437 ASD to be paid:Rs.106540 (ignore if paid) 0 999999 3686964 9335 7445 28378 3 3 2 3 0 1 0 H.B.SHALINI,#55,HOODI KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 3.0120 2 1454243571 5386326380 7EEVC2336 PVV PRASAD BABU P OM PRAKASH NO2, KNO357/A, BRINDAVANA L/O, 4TH BLOCK,3RD CROSS, AYYAPPANAGAR 424251 0 1 1LT6C 631 20 0 9773 677 10 0 3 0.9900 0 39.9500 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14000437 0 0 5153609 0 0 0 2 0 0 0 0 1 0 PVV PRASAD BABU P OM PRAKASH,NO2, KNO357/A, BRINDAVANA L/O, 4TH BLOCK,3RD CROSS, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 1.9460 2 1454243528 8565265000 7EP789 KISHORE M PATEL SNO:43,WARD NO:4 K.R PURAM,BANGLORE 424251 37 1 LT5 512 0 40 19174 370 10 0 3 0.8900 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 3 1 0 0 0 14000437 0 999999 3030594 0 0 0 2 0 0 0 0 1 0 KISHORE M PATEL,SNO:43,WARD NO:4 K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 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 0 1 0 0 2.3280 2 1454243530 2312265000 MS7ECL8454 INDUS TOWERS LTD #48,2ND CR,DEVASANDRA, ,KRP,BANGALORE 424251 28 1 LT3A 312 24 0 88405 534 10 0 3 0.7900 0 0 0 0 0 4242 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14000437 0 99999 100001732542A 0 0 0 1 0 0 0 0 1 0 INDUS TOWERS LTD,#48,2ND CR,DEVASANDRA, ,KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 11201040377 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 0 0 0 0 0.7800 2