1461973527 9689760096 MSS16L2976 VIGNESH S N NO-18, PID-63-94-18, 1ST MAIN ROAD, SG PALYA1 111422 0 1 LT3A 311 25 0 2119 251 10 0 3 0.7700 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 0 23291952 0 0 0 1 0 0 0 0 1 0 VIGNESH S N,NO-18, PID-63-94-18, 1ST MAIN ROAD, SG PALYA1 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7730 2 1461973635 1932602122 MSS16L2975 VIGNESH S N NO-18, PID-63-94-18, 1ST MAIN ROAD, SG PALYA 111422 0 1 LT3A 311 20 0 2122 262 10 0 3 0.9800 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 0 23291944 0 0 0 1 0 0 0 0 1 0 VIGNESH S N,NO-18, PID-63-94-18, 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9320 2 1461973586 4889450884 S16EVCS7 LOKANATH NO-2/1, 1ST MAIN ROAD, S G PALYA, BANGALORE 111422 0 1 1LT6C 631 24 0 18325 1266 10 0 3 1 0 89.3400 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 4026256 0 0 0 2 0 0 0 0 1 0 LOKANATH,NO-2/1, 1ST MAIN ROAD, S G PALYA, BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4320 2 1461973640 8895347362 4SL80271 Mr.HASHIM.C.C.SHAJEER KUNDIL&Mr,SHAKEEL MP,MUHAMMED SHAKEE NO.129,11TH CROSS,TAVAREKERE MAIN ROAD,BANGALORE 111422 135 1 LT3A 312 24 0 11906 301 10 0 3 0.9700 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 3 1 0 0 0 14012622 0 9999999 22403050 0 0 0 2 0 0 0 0 1 0 Mr.HASHIM.C.C.SHAJEER KUNDIL&Mr,SHAKEEL MP,MUHAMMED SHAKEE,NO.129,11TH CROSS,TAVAREKERE MAIN ROAD,BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9080 2 1461973602 1265457947 S16TP1040 D.V. MANOJ KUMAR AND OTHERS NO-28, 1ST CROSS, BALAJI NAGAR, SG PALYA 111422 0 1 1LT7A 710 30 0 1486 446 10 0 3 0.9500 0 312.1900 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012622 0 1000000 25278415 0 0 0 2 0 0 0 0 0 0 D.V. MANOJ KUMAR AND OTHERS,NO-28, 1ST CROSS, BALAJI NAGAR, SG PALYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9930 2 1461973584 2371047460 S16TP1199 MITESH KUMAR J 1ST MAIN ROAD S G PALYA 111422 0 1 1LT7A 710 24 0 41800 1030 10 0 3 0.9900 134943 93.3400 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012622 0 99999 1E5452808927 0 0 0 3 0 0 0 0 0 0 MITESH KUMAR J,1ST MAIN ROAD S G PALYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6200 2 1461973628 1253982000 4SP1911 Hitten K, Reddy W/O MUNI REDDY NO 53 MADIWALA 111422 330 1 LT5 511 0 95 10686 165 20 0 3 0.9700 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 99999 3128772 0 0 0 1 0 0 0 0 1 0 Hitten K, Reddy,W/O MUNI REDDY NO 53 MADIWALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2310 2 1461973594 2253982000 4SP2471 SRINIVASAN 105/3 TAVEREKERE MADIVALA 111422 225 1 LT5 511 0 35 8326 12 10 0 3 0.6200 0 84.7900 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 100001598431 0 0 0 0 0 0 0 0 1 0 SRINIVASAN,105/3 TAVEREKERE MADIVALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2800 2 1461973624 4153282000 4SP3748 K.RADHA KRISHNA # 2, N CROSS NEW GURAPPANA PALYA 111422 230 1 LT5 511 0 40 12723 259 10 0 3 0.6900 19142 79.0900 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 3803259 0 0 0 2 0 0 0 0 1 0 K.RADHA KRISHNA,# 2, N CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1190 2 1461973633 5253982000 4SP2804 S.K. PRAKASH REDDY NO 104/2C TAVAREKERE MADIWALA 111422 305 1 LT5 511 0 40 7188 77 10 0 3 0 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 111112619762 0 0 0 0 0 0 0 0 1 0 S.K. PRAKASH REDDY,NO 104/2C TAVAREKERE MADIWALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1461973615 5272598880 S16P17 KINDER PLAY EQUIPMENTS NO-104/2/17, TAVAREKERE MAIN ROAD, DRC POST 111422 0 1 LT5 511 0 65 7569 32 15 0 3 0 -1179 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 111112032588 0 0 0 0 0 0 0 0 1 0 KINDER PLAY EQUIPMENTS,NO-104/2/17, TAVAREKERE MAIN ROAD, DRC POST 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1461973540 6353982000 4SP1161 LOKANATH 73/78 MADIWALA 111422 0 1 LT5 511 0 50 41458 58 10 0 3 0.9200 0 62.9300 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 0 100001547952 0 0 0 1 0 0 0 0 1 0 LOKANATH,73/78 MADIWALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0200 2 1461973571 6516819808 4SP3947 K.MANJUNATH NO. 11, 1ST CROSS KRISHNAPPA GARDEN, TAVAREKERE 111422 215 1 LT5 511 0 30 22131 95 10 0 3 0.8400 0 3.3400 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 99999 P0009859 0 0 0 1 0 0 0 0 1 0 K.MANJUNATH,NO. 11, 1ST CROSS KRISHNAPPA GARDEN, TAVAREKERE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1 2 1461973582 7220192000 4SP1099 S R KODANDRAMA REDDY NO 104/C MADIWALA 111422 300 1 LT5 511 0 41 70794 1222 10 0 3 0 0 0 0 0 25640 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.25640 (ignore if paid) 0 1000000 111112619756 0 0 0 0 0 0 0 0 1 0 S R KODANDRAMA REDDY,NO 104/C MADIWALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1461973585 7519183475 4SP4061 M.CHINNARAJ # 18 & 19,TAVAREKERE MAIN ROAD,TAVAREKERE 111422 210 1 LT5 511 0 40 4213 341 10 0 3 1 0 8.0600 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012622 0 999999 4021778 0 0 0 2 0 0 0 0 1 0 M.CHINNARAJ,# 18 & 19,TAVAREKERE MAIN ROAD,TAVAREKERE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5260 2 1461973588 8020192000 4SP2886 K SRINIVASAN NO 105/3 TAVEREKERE DYING PURPOSE MADIVALA 111422 220 1 LT5 511 0 33 36432 1 10 0 3 0.6200 8750 3.2900 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 100001547924 0 0 0 0 0 0 0 0 1 0 K SRINIVASAN,NO 105/3 TAVEREKERE DYING PURPOSE MADIVALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0800 2 1461973563 8253982000 4SP3297 S A BALU REDDY 2/1 TAVAREKERE (DYEING) MADIVALA 111422 290 1 LT5 511 0 20 49324 108 10 0 3 0.6200 4942 0 0 0 0 1114 2026-03-01 1 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 2017-04-01 100001557394 0 0 0 1 0 0 0 0 1 0 S A BALU REDDY,2/1 TAVAREKERE (DYEING) MADIVALA 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0200 2 1461973580 2972448169 MSS16EH4801 DEVESH KUMAR B.V. Alias SATHISH KUMAR B.V. NO-42/1-1, 1ST MAIN ROAD, BALAJI NAGAR, SG PALYA.34 111422 0 1 LT1 211 24 0 32118 638 10 0 3 0.9900 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 99999 3348231 0 0 0 1 0 0 0 0 0 0 DEVESH KUMAR B.V. Alias SATHISH KUMAR B.V.,NO-42/1-1, 1ST MAIN ROAD, BALAJI NAGAR, SG PALYA.34 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2800 2 1461973530 3320192000 4SP2809 S K VENKATESH 79 TAVAREKERE GARMENTS MADIWALA 111422 255 1 LT1 211 0 40 48409 653 10 0 3 0.9700 0 201.4800 0 0 63459 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.63459 (ignore if paid) 0 999999 P0022140 0 0 0 2 0 0 0 0 1 0 S K VENKATESH,79 TAVAREKERE GARMENTS MADIWALA 0 59.6200 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8938.4100 0 2023-11-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7300 2 1461973617 4368892282 MS4SEH62630 S.N.MUNIREDDY NO. 15AG 3RD MAIN, BALAJINAGAR 111422 285 1 LT1 211 20 0 9330 254 10 0 3 0.9200 -427 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 3689363 0 0 0 1 0 0 0 0 1 0 S.N.MUNIREDDY,NO. 15AG 3RD MAIN, BALAJINAGAR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4580 2 1461973545 4927338265 16SEH223 NOORI FOUNDATION TRUST Represented by ABDUL SALAM.M #63/64-42 M CROSS ROAD 111422 240 1 LT1 211 24 0 4192 44 10 0 3 0.9900 0 24.9300 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 3690291 0 0 0 1 0 0 0 0 0 0 NOORI FOUNDATION TRUST Represented by ABDUL SALAM.M,#63/64-42 M CROSS ROAD 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6030 2 1461973643 5960803688 4SL85422 T.S.KAREEM MOHAMED & K.ATHARI BEGUM # 73,9TH CROSS,TAVAREKERE,MADIWALA,BANGALORE 111422 125 1 LT1 211 24 0 12048 102 10 0 3 0.9600 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 3120974 0 0 0 1 0 0 0 0 0 0 T.S.KAREEM MOHAMED & K.ATHARI BEGUM,# 73,9TH CROSS,TAVAREKERE,MADIWALA,BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7800 2 1461973565 6120192000 4SEH50946 Majestic Residency Apartments Owners Association President #26 TAVAREKERE MAIN GURAPPANA PALYA 111422 195 1 LT1 211 40 0 62528 411 15 0 3 0.8700 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 P0015245 0 0 0 1 0 0 0 0 1 0 Majestic Residency Apartments Owners Association President,#26 TAVAREKERE MAIN GURAPPANA PALYA 33 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4800 2 1461973583 7120192000 4SEH50881 Majestic Residency Apartments Owners Association President #26 TAVEREKERE MAIN ROADGURAPPANAPALYA 111422 175 1 LT1 211 40 0 51368 399 15 0 3 0.8600 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 P0015244 0 0 0 1 0 0 0 0 1 0 Majestic Residency Apartments Owners Association President,#26 TAVEREKERE MAIN ROADGURAPPANAPALYA 40 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2800 2 1461973575 7323112606 MS4SEH65446 S.N.CHIKKANNAIAH REDDY NO.15/4,3RD MAIN ROAD,BALAJINAGAR,S.G.PALYA,BANGALORE 111422 280 1 LT1 211 20 0 17866 55 10 0 3 0.9500 11221 46.6900 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 99999 P0021662 0 0 0 1 0 0 0 0 0 0 S.N.CHIKKANNAIAH REDDY,NO.15/4,3RD MAIN ROAD,BALAJINAGAR,S.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3000 2 1461973532 7871808350 MS4SEH62664 S.N.ANNAIAH REDDY NO. 15/1AG, 3RD MAIN, BALAJINAGAR 111422 270 1 LT1 211 20 0 11060 446 10 0 3 0.9200 0 43.2800 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 99999 3135675 0 0 0 2 0 0 0 0 1 0 S.N.ANNAIAH REDDY,NO. 15/1AG, 3RD MAIN, BALAJINAGAR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0870 2 1461973541 8673353696 MS4SEH62698 S.N.SRINIVASA REDDY NO. 15/2AG, 3RD MAIN, BALAJINAGAR 111422 275 1 LT1 211 20 0 9316 319 10 0 3 0.9300 0 0 0 0 16380 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.16380 (ignore if paid) 0 999999 3080443 0 0 0 2 0 0 0 0 1 0 S.N.SRINIVASA REDDY,NO. 15/2AG, 3RD MAIN, BALAJINAGAR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9490 2 1461973613 9730940204 MS4SEH67043 K.MANJUNATH 12&13AZ 111422 200 1 LT1 211 20 0 19006 247 10 0 3 0.8800 0 20.6800 0 0 21700 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.21700 (ignore if paid) 0 999999 3122671 0 1 0 1 0 0 0 0 0 0 K.MANJUNATH,12&13AZ 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2120 2 1461973632 0120192000 4SP1310 S N LAKSHMI DEVI 104/2A MADIWALA 111422 325 1 LT3A 311 0 96 7505 551 15 0 3 0.9400 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 4017090 0 0 0 1 0 0 0 0 1 0 S N LAKSHMI DEVI,104/2A MADIWALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2530 2 1461973560 0180729082 4SL81274 NAVANEETH.N NO.35(78/8),1ST MAIN ROAD,S.G.PALYA,MADIWALA 111422 150025 1 LT3A 311 25 0 39071 311 10 0 3 0.9600 0 30.7200 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 P0014988 0 0 0 2 0 0 0 0 1 0 NAVANEETH.N,NO.35(78/8),1ST MAIN ROAD,S.G.PALYA,MADIWALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1461973630 0220192000 4SP3759 GOLDEN TOUCH EXPORTS # 15, KRISHNA NAGAR INDL AREA, MDL, B.LORE 111422 550 1 LT3A 311 0 50 42688 60 15 0 3 0.9200 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 99999 100001588244 0 0 0 1 0 0 0 0 1 0 GOLDEN TOUCH EXPORTS,# 15, KRISHNA NAGAR INDL AREA, MDL, B.LORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0200 2 1461973553 0285517564 S16L2742 GEETHA NO-49, 1ST MAIN ROAD, SG PALYA 111422 0 1 LT3A 311 20 0 5980 217 10 0 3 0.9600 23172 96.3800 0 0 3330 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 4013643 0 0 0 1 0 0 0 0 1 0 GEETHA,NO-49, 1ST MAIN ROAD, SG PALYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2140 2 1461973529 0302319674 16SL401 L.S.SRINIDHI & ANUGNA MAHESH # 80,8TH CROSS, TAVAREKERE, 111422 0 1 LT3A 311 30 0 30071 319 10 0 3 0.9600 0 81.2000 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 3079632 0 0 0 2 0 0 0 0 1 0 L.S.SRINIDHI & ANUGNA MAHESH,# 80,8TH CROSS, TAVAREKERE, 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5040 2 1461973601 0453982000 4SL26386 S N CHIKKAANNAIAH NO 21/165 CINEMA BALAJINAGAR MADIWALA 111422 250 1 LT3A 311 85 0 40166 210 30 0 3 0.9300 0 2541.2200 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 3123739 0 0 0 2 0 0 0 0 1 0 S N CHIKKAANNAIAH,NO 21/165 CINEMA BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9890 2 1461973591 0475444339 4SL84521 SHUBA REDDY.S.M # 84A,5TH CROSS,KRISHNA MURTHY LAY OUT,S.G.PALYA,BANGALORE 111422 335 1 LT3A 311 22 0 36345 351 10 0 3 0.8700 0 177.4900 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 FF FF FF FF FF FF FF FF 0 0 0 2 0 0 0 0 1 0 SHUBA REDDY.S.M,# 84A,5TH CROSS,KRISHNA MURTHY LAY OUT,S.G.PALYA,BANGALORE 43 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5200 2 1461973596 0553982000 3SMP336 LOKANTH 3 IST MAIN S G PALYA MADIWALA 111422 455 1 LT3A 311 0 52 24885 94 15 0 3 0.9200 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 100001592706 0 0 0 1 0 0 0 0 1 0 LOKANTH,3 IST MAIN S G PALYA MADIWALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0200 2 1461973528 0705686181 MSS16L2799 BHAVYA S G NO, 78/1-13,/.03 THAVAREKERE MAIN ROAD 111422 0 1 LT3A 311 49 0 3949 183 15 0 3 1 0 122.1700 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 100000 4017552 0 0 0 0 0 0 0 0 1 0 BHAVYA S G,NO, 78/1-13,/.03 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4390 2 1461973636 1024056399 MSS16L2798 V. ANJAN AND D. VENKATESH BABU AND VIJAYA BABU NO-1150, 8TH CROSS, 14TH MAIN, BTM 1ST STAGE, 1ST PHASE 111422 0 1 LT3A 311 25 0 6215 303 10 0 3 1 0 108.8800 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 4013329 0 0 0 1 0 0 0 0 1 0 V. ANJAN AND D. VENKATESH BABU AND VIJAYA BABU,NO-1150, 8TH CROSS, 14TH MAIN, BTM 1ST STAGE, 1ST PHASE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6950 2 1461973614 1441351844 16SL291 GEETHA MANOHAR #6 3RD MAIN 111422 390 1 LT3A 311 24 0 17471 210 10 0 3 0 0 0 0 0 11340 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.11340 (ignore if paid) 0 1000000 100006570118 0 0 0 0 0 0 0 0 1 0 GEETHA MANOHAR,#6 3RD MAIN 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1461973579 1464068996 16SL223 R. PRABHAKAR & OTHERS NO 7 BOVI COLONY 3 MAIL ROAD 111422 385 1 LT3A 311 24 0 21851 346 10 0 3 0.9700 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 3689403 0 0 0 1 0 0 0 0 1 0 R. PRABHAKAR & OTHERS,NO 7 BOVI COLONY 3 MAIL ROAD 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4440 2 1461973534 2009682000 4SL63613 M/S .INDUS TOWERS # 66. 9TH CROSS . OPP CRIST SCHOOL 111422 0 1 LT3A 311 20 0 44890 300 10 0 3 0.9900 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 P0016147 0 0 0 1 0 0 0 0 1 0 M/S .INDUS TOWERS,# 66. 9TH CROSS . OPP CRIST SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7200 2 1461973638 2120192000 4SL65344 P.A.RAMESH #20,KRISHNA NAGAR INDUSTRIAL AREA 111422 515 1 LT3A 311 20 0 13571 23 10 0 3 0.6200 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 100001598325 0 0 0 0 0 0 0 0 1 0 P.A.RAMESH,#20,KRISHNA NAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2800 2 1461973569 2182208965 4SL85576 M.SRINIVASA # 01,2ND MAIN,BHOVI CLONY,S.G.PALYA,BANGALORE 111422 375 1 LT3A 311 24 0 23131 165 10 0 3 0.9900 18909 79.3100 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 3121076 0 0 0 1 0 0 0 0 1 0 M.SRINIVASA,# 01,2ND MAIN,BHOVI CLONY,S.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9920 2 1461973637 2220192000 4SL60672 M Y MAHMOOD GPA IQBAL BEGUM # 12, KIRA INDL AREA HOSUR ROAD, MDL 111422 560 1 LT3A 311 57 0 42500 141 15 0 3 0.9200 0 115.6000 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 100001587527 0 0 0 1 0 0 0 0 1 0 M Y MAHMOOD GPA IQBAL BEGUM,# 12, KIRA INDL AREA HOSUR ROAD, MDL 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0200 2 1461973595 2253762446 MSS16L2800 BHAVYA S G NO, 78/1-13, THAVAREKERE MAIN ROAD 111422 0 1 LT3A 311 30 0 27 1 10 0 3 0.0200 0 23.9300 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 100000 4017553 0 0 0 0 0 0 0 0 1 0 BHAVYA S G,NO, 78/1-13, THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0200 2 1461973578 2266005937 16SL2078 K R PALLAVI AND OTHERS NO 11,3RD CROSS, K M LAYOUT, 111422 0 1 LT3A 311 34 0 11310 223 15 0 3 0.9700 51647 218.0200 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 3694431 0 0 0 2 0 0 0 0 1 0 K R PALLAVI AND OTHERS,NO 11,3RD CROSS, K M LAYOUT, 78 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5500 2 1461973612 2353982000 4SP1892 PRATHIHA GUPTA NO 42 KRISHNA NAGAR MADIWALA 111422 540 1 LT3A 311 0 40 60755 475 10 0 3 0.9600 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 100001550570 0 0 0 1 0 0 0 0 1 0 PRATHIHA GUPTA,NO 42 KRISHNA NAGAR MADIWALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2800 2 1461973533 2612682000 4SL57520 M/S. BHARTHI AIR TEL LTD # 9, A MAIN BHARTHI LAYOUT 111422 0 1 LT3A 311 30 0 53628 872 10 0 3 1 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 3117970 0 0 0 2 0 0 0 0 1 0 M/S. BHARTHI AIR TEL LTD,# 9, A MAIN BHARTHI LAYOUT 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0600 2 1461973599 2862566158 MSS16L2801 BHAVYA S G NO, 78/1-13,/.02 THAVAREKERE MAIN ROAD 111422 0 1 LT3A 311 35 0 16547 907 10 0 3 0.8900 0 310.6700 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 4017554 0 0 0 3 0 0 0 0 1 0 BHAVYA S G,NO, 78/1-13,/.02 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8230 2 1461973590 2871373013 4SL86349 B H Prakash Reddy & Shylaja Prakash M # 2,3RD CROSS,TAVAREKERE EXTENSION,BANGALORE 111422 180 1 LT3A 311 25 0 31814 317 10 0 3 0.8400 0 116.8100 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 3121644 0 0 0 1 0 0 0 0 1 0 B H Prakash Reddy & Shylaja Prakash M,# 2,3RD CROSS,TAVAREKERE EXTENSION,BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3790 2 1461973609 2955045351 4SL82716 N.SURESH & RAGHAVENDRA HIREMATH NO.8(OLD NO.20),2ND CROSS,K.M.LAYOUT,THAVAREKERE 111422 360 1 LT3A 311 30 0 26355 177 10 0 3 0.9600 0 74.4400 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 P0020589 0 0 0 1 0 0 0 0 1 0 N.SURESH & RAGHAVENDRA HIREMATH,NO.8(OLD NO.20),2ND CROSS,K.M.LAYOUT,THAVAREKERE 18.6000 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3200 2 1461973535 3120192000 4SL65343 P.A.RAMESH #20,KRISHNA NAGAR INDUSTRIAL AREA 111422 520 1 LT3A 311 20 0 9781 16 10 0 3 1 5699 24.4300 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999 100001551969 0 0 0 0 0 0 0 0 1 0 P.A.RAMESH,#20,KRISHNA NAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2800 2 1461973537 3220192000 4SP3746 M/S. THEME EXPORTS # 15, KRISHNA NAGAR INDL AREA HOSUR ROAD 111422 545 1 LT3A 311 0 40 15566 55 10 0 3 0.1500 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 P0028506 0 0 0 0 0 0 0 0 1 0 M/S. THEME EXPORTS,# 15, KRISHNA NAGAR INDL AREA HOSUR ROAD 0 51.2500 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3100 2 1461973593 3273001184 16SL1086 Summit Digitel Infrastructure Pvt Ltd NO 47, 2ND MAIN, 111422 0 1 LT3A 311 18 0 15859 350 10 0 3 1 34 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 3811588 0 0 0 1 0 0 0 0 1 0 Summit Digitel Infrastructure Pvt Ltd,NO 47, 2ND MAIN, 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7230 2 1461973619 3353982000 4SP599 Hitten.K. Reddy NO 104 MADIWALA 111422 315 1 LT3A 311 0 66 12982 16 15 0 3 0.9900 -138311 1 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 4017089 0 0 0 0 0 0 0 0 1 0 Hitten.K. Reddy,NO 104 MADIWALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2260 2 1461973627 3553982000 MS4SL71219 G.PRAVEEN KUMAR #69,8TH CROSS,TAVAREKERE EXTN - 111422 115 1 LT3A 311 20 0 3853 24 10 0 3 1 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 100001512088 0 0 0 0 0 0 0 0 1 0 G.PRAVEEN KUMAR,#69,8TH CROSS,TAVAREKERE EXTN - 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2000 2 1461973581 3588896825 4SL87975 JAGADISH KUMAR.R #3,1ST MAIN,BHARATHI LAY OUT,S.G.PALYA 111422 0 1 LT3A 311 31 0 14076 426 10 0 3 0.9800 0 0 0 0 20390 1114 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012622 ASD to be paid:Rs.20390 (ignore if paid) 0 999999 4018836 0 0 0 2 0 0 0 0 1 0 JAGADISH KUMAR.R,#3,1ST MAIN,BHARATHI LAY OUT,S.G.PALYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6600 2 1461973587 3678530542 4SL83020 ANIYARAPPURATH KATTIL ABOBACKER NO.1214D,8TH MAIN ROAD,BTM 1ST STAGE,TAVAREKERE 111422 120 1 LT3A 311 20 0 19625 143 10 0 3 0.9900 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 P0021464 0 0 0 1 0 0 0 0 1 0 ANIYARAPPURATH KATTIL ABOBACKER,NO.1214D,8TH MAIN ROAD,BTM 1ST STAGE,TAVAREKERE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1000 2 1461973607 3764267581 MSS16L2595 S.A.GOPAL REDDY NO-16, TAVAREKERE MAIN ROAD,1 S,G,PALYA, 111422 0 1 LT3A 311 30 0 4071 136 10 0 3 0.9900 0 11.8000 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 100000 22489162 0 0 0 1 0 0 0 0 1 0 S.A.GOPAL REDDY,NO-16, TAVAREKERE MAIN ROAD,1 S,G,PALYA, 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5910 2 1461973629 3855635369 MSS16L2594 S.A.GOPAL REDDY NO-16, TAVAREKERE MAIN ROAD, S,G,PALYA, 111422 0 1 LT3A 311 25 0 15452 592 10 0 3 0.8500 0 247.3200 0 0 15660 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.15660 (ignore if paid) 0 100000 22489161 0 0 0 3 0 0 0 0 1 0 S.A.GOPAL REDDY,NO-16, TAVAREKERE MAIN ROAD, S,G,PALYA, 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5270 2 1461973576 3899287680 4SL79558 Summit Digitel Infrastructure Pvt Ltd NO 29,KRISHNA NAGAR INDUSTRIAL LAYOUT,TAVAREKERE MAIN ROAD 111422 0 1 LT3A 311 18 0 15881 371 10 0 3 1 35 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 3815008 0 0 0 1 0 0 0 0 1 0 Summit Digitel Infrastructure Pvt Ltd,NO 29,KRISHNA NAGAR INDUSTRIAL LAYOUT,TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2960 2 1461973592 3983818910 MS4SL75526 B.K.RADHA KRISHNA 30D KRISHNA NAGAR INDUSTRIAL AREA 111422 0 1 LT3A 311 28 0 30141 838 10 0 3 0.9100 153664 652.7200 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 99999 5146713 0 0 0 2 0 0 0 0 1 0 B.K.RADHA KRISHNA,30D KRISHNA NAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2840 2 1461973536 4029782000 4SL55500 HUTCHISON ESSAR SOUTH LIMITED TAVAREKERE - 111422 170 1 LT3A 311 20 0 47179 328 10 0 3 0.9900 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 99999 P0015351 0 0 0 1 0 0 0 0 1 0 HUTCHISON ESSAR SOUTH LIMITED,TAVAREKERE - 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6200 2 1461973611 4067785021 MSS16L2936 CHANDRASHEKAR S N AND CHETAN KUMAR S N NO-10, 2ND MAIN ROAD, A K COLONY, SG PALYA 111422 0 1 LT3A 311 40 0 4063 365 15 0 3 0.9300 0 56.1800 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 0 5266570 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR S N AND CHETAN KUMAR S N,NO-10, 2ND MAIN ROAD, A K COLONY, SG PALYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2500 2 1461973639 4140520196 16SL1049 V RAJENDRA PRASAD AND N SURESH NO 46 TAVAREKERE EXTN 111422 13 1 LT3A 311 24 0 17629 286 10 0 3 0.9100 0 106.5800 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 3691365 0 0 0 2 0 0 0 0 1 0 V RAJENDRA PRASAD AND N SURESH,NO 46 TAVAREKERE EXTN 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5340 2 1461973542 4220192000 4SL59245 S.V.PILLAPPAREDDY # 19/1-1, TAVAREKEREMN RD S G PALYA, 111422 490 1 LT3A 311 35 0 28950 100 15 0 3 0.9200 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 100001556789 0 0 0 1 0 0 0 0 1 0 S.V.PILLAPPAREDDY,# 19/1-1, TAVAREKEREMN RD S G PALYA, 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0800 2 1461973531 4336209000 4SL77335 Summit Digitel Infrastructure Pvt Ltd NO. 63/134/1, 3RD MAIN, BHARATHI LAYOUT, S G PALYA, BANGALORE 111422 0 1 LT3A 311 18 0 14960 306 10 0 3 1 36 1092.8600 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 0 3815009 0 0 0 1 0 0 0 0 1 0 Summit Digitel Infrastructure Pvt Ltd,NO. 63/134/1, 3RD MAIN, BHARATHI LAYOUT, S G PALYA, BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1410 2 1461973631 4353982000 4SP1311 S N LAKSHMI DEVI 104/2B MADIWALA 111422 320 1 LT3A 311 0 95 68836 845 20 0 3 0.9900 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 100001603299 0 0 0 1 0 0 0 0 1 0 S N LAKSHMI DEVI,104/2B MADIWALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2800 2 1461973600 4383060430 4SL83791 MANZOOR MOHIDDIN KHAN 26, TAVAREKERE EXTN, 9TH CROSS 111422 130 1 LT3A 311 34 0 12509 496 10 0 3 0.9900 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 4023600 0 0 0 3 0 0 0 0 1 0 MANZOOR MOHIDDIN KHAN,26, TAVAREKERE EXTN, 9TH CROSS 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0560 2 1461973573 4402467218 4SL87060 S.SREERAMULA & SREEKANTH.S # 47,1ST MAIN,S.G.PALYA,BANGALORE 111422 410 1 LT3A 311 28 0 23177 275 10 0 3 0.9800 31289 130.7800 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 3127013 0 0 0 1 0 0 0 0 1 0 S.SREERAMULA & SREEKANTH.S,# 47,1ST MAIN,S.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3300 2 1461973604 4474169436 4SL83769 M.RANJITHA #3,4TH CROSS,KRISHNAMURTHY LAY OUT,TAVAREKERE MAIN ROAD BANGALORE 111422 350 1 LT3A 311 25 0 7793 297 10 0 3 0.9800 29555 122.8700 0 0 14600 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.14600 (ignore if paid) 0 9999999 4017092 0 0 0 2 0 0 0 0 1 0 M.RANJITHA,#3,4TH CROSS,KRISHNAMURTHY LAY OUT,TAVAREKERE MAIN ROAD BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2430 2 1461973625 4553982000 MS4SL71218 G.PRAVEEN KUMAR #69,8TH CROSS,TAVAREKERE EXTN - 111422 110 1 LT3A 311 20 0 3511 218 10 0 3 0.9600 23175 96.3800 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 100001529316 0 0 0 2 0 0 0 0 1 0 G.PRAVEEN KUMAR,#69,8TH CROSS,TAVAREKERE EXTN - 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5100 2 1461973618 4563385657 4SL86179 S.M.KRISHNA 157C BANGALORE 111422 500 1 LT3A 311 19 0 15602 210 10 0 3 0.9600 0 0 0 0 9760 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.9760 (ignore if paid) 0 999999 3123208 0 0 0 1 0 0 0 0 1 0 S.M.KRISHNA,157C BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4720 2 1461973551 4614843089 4SL86580 G.HEMAVATHI # 8/5,1ST CROSS,S.G.PALYA,MADIWALA,BANGALORE 111422 420 1 LT3A 311 24 0 42330 362 10 0 3 0.9900 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 3124500 0 0 0 1 0 0 0 0 1 0 G.HEMAVATHI,# 8/5,1ST CROSS,S.G.PALYA,MADIWALA,BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2800 2 1461973546 5020192000 MS4SL70670 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111422 440 1 LT3A 311 27 0 1704 260 10 0 3 0.8200 0 79.1100 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012622 0 999999 4023971 0 0 0 1 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7200 2 1461973538 5029240070 4SL89540 SRINIVAS M NO 23/1, 1ST CROSS, S G PALYA, 111422 430 1 LT3A 311 22 0 13346 202 10 0 3 0.9400 0 57.9400 0 0 4770 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.4770 (ignore if paid) 0 1000000 3058231 0 0 0 1 0 0 0 0 1 0 SRINIVAS M,NO 23/1, 1ST CROSS, S G PALYA, 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9140 2 1461973610 5179883463 MS4SL76005 E.SRINIVASA NAIDU NO.5C KRISHNANAGAR INDUSTRIAL AREA 111422 565 1 LT3A 311 14 0 8326 122 10 0 3 1 0 48.2600 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 99999 3133624 0 0 0 0 0 0 0 0 1 0 E.SRINIVASA NAIDU,NO.5C KRISHNANAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3180 2 1461973597 5186939575 4SL83100 P.K.MOIDEEN KUTTY & P.K.ABDUL MAJEED,P.K.ABDUL LATHEEF ,NO #3/1,3RD CROSS,TAVAREKERE EXTENSION,MADIWALA,BANGALORE 111422 160 1 LT3A 311 22 0 13154 119 10 0 3 0.9400 0 38.6300 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 100000 P0020417 0 0 0 1 0 0 0 0 1 0 P.K.MOIDEEN KUTTY & P.K.ABDUL MAJEED,P.K.ABDUL LATHEEF ,NO,#3/1,3RD CROSS,TAVAREKERE EXTENSION,MADIWALA,BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7200 2 1461973644 5246594814 4SL86813 MAMOO NAVALLORE & OTHERS # 11,6TH CROSS,TAVAREKERE EXTN,BANGALORE 111422 165 1 LT3A 311 29 0 29965 246 10 0 3 0.9500 0 69.9400 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 3124806 0 0 0 2 0 0 0 0 1 0 MAMOO NAVALLORE & OTHERS,# 11,6TH CROSS,TAVAREKERE EXTN,BANGALORE 25.3400 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6270 2 1461973648 5353982000 4SP1202 S N MUNI REDDY 104/1, TAVAREKERE MADIVALA 111422 265 1 LT3A 311 0 26 2241 116 10 0 3 1 0 12.3800 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012622 0 9999999 4015364 0 0 0 1 0 0 0 0 1 0 S N MUNI REDDY,104/1, TAVAREKERE MADIVALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7770 2 1461973557 5428733777 4SL84435 NAGARAJ & SEETU.M # 20,1ST MAIN ROAD,S.G.PALYA,BANGALORE 111422 470 1 LT3A 311 23 0 11967 126 10 0 3 0.9600 0 36.8800 0 0 900 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.900 (ignore if paid) 0 999999 P0027336 0 0 0 1 0 0 0 0 1 0 NAGARAJ & SEETU.M,# 20,1ST MAIN ROAD,S.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3600 2 1461973647 5453982000 3SMP440 Smt.K.B. DHAKSHAYINI #78/1-1, 1ST MAIN, 1ST CROSS, SG PALYA, BRC POST, BLORE-29. 111422 445 1 LT3A 311 0 40 15136 339 10 0 3 0.8700 15678 80.8900 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 3055793 0 0 0 1 0 0 0 0 1 0 Smt.K.B. DHAKSHAYINI,#78/1-1, 1ST MAIN, 1ST CROSS, SG PALYA, BRC POST, BLORE-29. 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6110 2 1461973641 5553982000 MS4SL71217 G.PRAVEEN KUMAR #69,8TH CROSS,TAVAREKERE EXTN - 111422 105 1 LT3A 311 20 0 13860 234 10 0 3 1 24578 102.1900 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 100001528089 0 0 0 1 0 0 0 0 1 0 G.PRAVEEN KUMAR,#69,8TH CROSS,TAVAREKERE EXTN - 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3800 2 1461973622 5570768563 4SL82198 GUNABHOOSHNAM NO.48,OLD NO.51,3RD MAIN,BHARATHI LAYOUT 111422 425 1 LT3A 311 34 0 32530 355 10 0 3 0.9200 0 21.5600 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 P0019150 0 0 0 2 0 0 0 0 1 0 GUNABHOOSHNAM,NO.48,OLD NO.51,3RD MAIN,BHARATHI LAYOUT 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8600 2 1461973548 5631582000 4SL43649 NAGAVEENA KASHI VISHWANATH NO.15/ 17/1 3RD MAIN TAVAREKERE 111422 370 1 LT3A 311 20 0 8332 48 10 0 3 1 0 26.6500 0 0 2870 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 3134340 0 0 0 0 0 0 0 0 1 0 NAGAVEENA KASHI VISHWANATH,NO.15/ 17/1 3RD MAIN TAVAREKERE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2560 2 1461973543 5945182000 4SL70749 SURYANAYANA #22, MARUTHI NILAYA, RAMIHA LAYOUT, S.G.PALYA, Bengaluru-560029 111422 400 1 LT3A 311 18 0 38413 187 10 0 3 0.8600 16712 69.6300 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 P0010346 0 0 0 1 0 0 0 0 1 0 SURYANAYANA,#22, MARUTHI NILAYA, RAMIHA LAYOUT, S.G.PALYA, Bengaluru-560029 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4100 2 1461973574 6018474570 4SL82321 MOONAM KANDAM KUNIYIL ASYA #44,1ST MAIN,S.G.PALYA BANGALORE 111422 465 1 LT3A 311 34 0 46250 474 10 0 3 0.9900 0 160.9900 0 0 3040 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.3040 (ignore if paid) 0 0 P0020633 0 0 0 3 0 0 0 0 1 0 MOONAM KANDAM KUNIYIL ASYA,#44,1ST MAIN,S.G.PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8600 2 1461973570 6020192000 MS4SEH56893 SATYA BABU #18/1,1ST MAIN,S.G.PALYA - 111422 435 1 LT3A 311 25 0 8009 214 10 0 3 0.9900 121500 959.0700 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 4015956 0 0 0 1 0 0 0 0 1 0 SATYA BABU,#18/1,1ST MAIN,S.G.PALYA - 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3200 2 1461973562 6127760358 4SL84568 CHENNA VEERAPPA # 6/1,12TH CROSS,16TH MAIN,BTM 1ST STAGE,MADIWALA BANGALORE 111422 145 1 LT3A 311 25 0 29372 242 10 0 3 0.9400 0 7.8000 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 P0025551 0 0 1 1 0 0 0 0 1 0 CHENNA VEERAPPA,# 6/1,12TH CROSS,16TH MAIN,BTM 1ST STAGE,MADIWALA BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3300 2 1461973549 6136779292 16SL766 narayana reddy NO 9/1 3RD MAIN ROAD venkateshwara lay out 111422 485 1 LT3A 311 24 0 5517 79 10 0 3 0.6900 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 3692802 0 0 0 0 0 0 0 0 1 0 narayana reddy,NO 9/1 3RD MAIN ROAD venkateshwara lay out 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4160 2 1461973646 6265887006 4SL85462 V.DEVARAJU # 147/1,12TH CROSS,TAVAREKERE EXTN,BANGALORE 111422 150 1 LT3A 311 24 0 22860 209 10 0 3 0.9800 0 27.8700 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 3120570 0 0 0 1 0 0 0 0 1 0 V.DEVARAJU,# 147/1,12TH CROSS,TAVAREKERE EXTN,BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4980 2 1461973567 6521925151 S16L2873 R P REETHESH #25, 3RD MAIN BHARATHI LAYOUT S G PALYA 111422 0 1 LT3A 311 34 0 6756 295 15 0 3 0.9300 0 141.2400 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 4017620 0 0 0 1 0 0 0 0 1 0 R P REETHESH,#25, 3RD MAIN BHARATHI LAYOUT S G PALYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1870 2 1461973547 6538882000 4SL43417 M/S BHARATI TELENET LTD.(ECS) NO.793 SG PALYA 111422 0 1 LT3A 311 20 0 59747 744 10 0 3 0.9900 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 99999 3097866 0 0 0 1 0 0 0 0 1 0 M/S BHARATI TELENET LTD.(ECS),NO.793 SG PALYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4410 2 1461973544 6553982000 MS4SL71216 G.PRAVEEN KUMAR #69,8TH CROSS,TAVAREKERE EXTN - 111422 100 1 LT3A 311 20 0 77670 700 10 0 3 0.9500 1 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 3119665 0 0 0 2 0 0 0 0 1 0 G.PRAVEEN KUMAR,#69,8TH CROSS,TAVAREKERE EXTN - 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7670 2 1461973616 6597177973 4SL76840 K.B.KUNHAMOO, SHAMSUDDIN ABOOBACKER,ABDUL NAZAR & ASIF.D.P. NO. 27, 1ST CROSS, RAMYA LAYOUT, S G PALYA 111422 395 1 LT3A 311 24 0 36699 323 10 0 3 0.9700 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 99999 P0014202 0 0 0 2 0 0 0 0 1 0 K.B.KUNHAMOO, SHAMSUDDIN ABOOBACKER,ABDUL NAZAR & ASIF.D.P.,NO. 27, 1ST CROSS, RAMYA LAYOUT, S G PALYA 33.4000 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2800 2 1461973554 6842671870 4SL86618 G.RAJA SEKHAR # 157,4TH CROSS,VENKATESWARA LAY OUT,S.G.PALYA,BANGALORE 111422 495 1 LT3A 311 25 0 11303 103 10 0 3 1 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 3125100 0 0 0 1 0 0 0 0 1 0 G.RAJA SEKHAR,# 157,4TH CROSS,VENKATESWARA LAY OUT,S.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7990 2 1461973645 7171982000 4SL64832 RELIANCE INFRA TEL(ECS) #170,170/1,16TH MAIN BTM L/O TAVAREKERE 111422 0 1 LT3A 311 18 0 13185 399 10 0 3 0.9600 38 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 5147048 0 1 0 1 0 0 0 0 1 0 RELIANCE INFRA TEL(ECS),#170,170/1,16TH MAIN BTM L/O TAVAREKERE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2800 2 1461973539 7353982000 4SP1650 M/S ZENITH EXPORTS NO 11 KRISHNAMURTHY MADIWALA 111422 345 1 LT3A 311 0 40 32623 69 10 0 3 0.9200 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 100001600652 0 0 0 1 0 0 0 0 1 0 M/S ZENITH EXPORTS,NO 11 KRISHNAMURTHY MADIWALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2800 2 1461973526 7366970001 4SL87337 K.N.KRISHNA PRASAD & OTHERS # 15,5TH MAIN,BHOVI COLONY,S.G.PALYA,BANGALORE 111422 365 1 LT3A 311 25 0 33979 372 10 0 3 0.9700 0 116.0900 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 3129393 0 0 0 2 0 0 0 0 1 0 K.N.KRISHNA PRASAD & OTHERS,# 15,5TH MAIN,BHOVI COLONY,S.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8670 2 1461973568 7440948179 MSS16L2840 GOVINDA RAJU CT AND SHUBHA MANGALA NO 72 , 2ND MAIN , BHARATHI LAYOUT SG PALYA 111422 0 1 LT3A 311 40 0 4185 237 15 0 3 0.9800 39592 165.1600 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 100000 4022631 0 0 0 1 0 0 0 0 1 0 GOVINDA RAJU CT AND SHUBHA MANGALA,NO 72 , 2ND MAIN , BHARATHI LAYOUT SG PALYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1090 2 1461973606 7605001842 MSS16L2846 JULIANA D SOUZA NO-32 KRISHNA NAGAR INDUSTRIAL AND RESIDENTIAL AREA HOSUR ROAD 111422 0 1 LT3A 311 25 0 1098 56 15 0 3 0.9600 24869 97.0900 0 0 0 1114 2026-03-01 0 0 0 2026-02-02 1 0 0 0 0 14012622 0 9999999 4016962 0 0 0 1 0 0 0 0 1 0 JULIANA D SOUZA,NO-32 KRISHNA NAGAR INDUSTRIAL AND RESIDENTIAL AREA HOSUR ROAD 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2440 2 1461973621 7901847789 MSS16L2692 BHARATHI POLISHETTY AND OTHERS NO-31,KRISHNA NAGAR INDUSTRIAL LAYOUT,HOSUR ROAD, BANGALORE 111422 0 1 LT3A 311 80 0 371 11 500 0 3 0.9400 62752 262.1100 0 0 40170 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.40170 (ignore if paid) 0 100000 23013073 0 0 0 0 0 0 0 0 1 0 BHARATHI POLISHETTY AND OTHERS,NO-31,KRISHNA NAGAR INDUSTRIAL LAYOUT,HOSUR ROAD, BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0370 2 1461973634 7985307275 S16L2904 B V YOGESH NO 72 SY NO 79 BHARATHI LAYOUT SUDDAGUNTE PALYA 111422 0 1 LT3A 311 24 0 2624 177 10 0 3 0.9500 0 53.7300 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 4025605 0 0 0 1 0 0 0 0 1 0 B V YOGESH,NO 72 SY NO 79 BHARATHI LAYOUT SUDDAGUNTE PALYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1070 2 1461973577 8030372485 4SL86246 PUSHPALATHA.P & SANTHOSH KUMAR XAVIER #6/4,11TH CROSS,TAVAREKERE EXTENSION,MADIWALA,BANGALORE 111422 140 1 LT3A 311 34 0 33205 311 10 0 3 0.9700 0 10.3300 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 3121758 0 0 0 2 0 0 0 0 1 0 PUSHPALATHA.P & SANTHOSH KUMAR XAVIER,#6/4,11TH CROSS,TAVAREKERE EXTENSION,MADIWALA,BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8690 2 1461973623 8102550088 MSS16L2826 GUNABHOOSHANAM AND OTHERS NO-42, PID - 63-114-42, MAIN ROAD, BALAJI NAGAR, SG PALYA 111422 0 1 LT3A 311 80 0 299 17 500 0 3 0.9900 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 24003661 0 0 0 0 0 0 0 0 1 0 GUNABHOOSHANAM AND OTHERS,NO-42, PID - 63-114-42, MAIN ROAD, BALAJI NAGAR, SG PALYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0610 2 1461973603 8120192000 4SL63044 MAHAMOOD GPA IQBAL BEGUM #12. KIRA INDUSTRIAL AREA HOSUR ROAD 111422 555 1 LT3A 311 17.5000 0 17140 14 10 0 3 0.9200 4036 17.3200 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 100001583173 0 0 0 1 0 0 0 0 1 0 MAHAMOOD GPA IQBAL BEGUM,#12. KIRA INDUSTRIAL AREA HOSUR ROAD 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0200 2 1461973566 8150327759 MS4SL84685 SAI SHIV BALAJI & CO # 8,S.G.PALYA MAIN ROAD,BANGALORE 111422 415 1 LT3A 311 85 0 17116 138 30 0 3 0.9500 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 P0027875 0 0 0 1 0 0 0 0 1 0 SAI SHIV BALAJI & CO,# 8,S.G.PALYA MAIN ROAD,BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6600 2 1461973572 8339028101 S16L2291 R.SRINIVASA REDDY #13 1ST CROSS 111422 0 1 LT3A 311 34 0 30846 620 10 0 3 0.9200 0 245.5000 0 0 47830 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.47830 (ignore if paid) 0 1000000 3349778 0 0 0 2 0 0 0 0 1 0 R.SRINIVASA REDDY,#13 1ST CROSS 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0270 2 1461973559 8353982000 4SL39823 K.R.SURYANARAYANA SHETTY NO.19, K.N.IND AREA, MADIWALA 111422 530 1 LT3A 311 58 0 102505 304 15 0 3 0.9200 0 0 0 0 16110 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.16110 (ignore if paid) 0 0 100001562665 0 0 0 1 0 0 0 0 1 0 K.R.SURYANARAYANA SHETTY,NO.19, K.N.IND AREA, MADIWALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2500 2 1461973555 8453982000 3SMP346 M Y IMAYATHULLA K N INDUSTRIES MADIWALA 111422 0 1 LT3A 311 0 40 50371 588 10 0 3 0.8300 45576 189.5500 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 3130030 0 0 0 2 0 0 0 0 1 0 M Y IMAYATHULLA,K N INDUSTRIES MADIWALA 37.5000 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9640 2 1461973626 8507009534 4SL85469 Sri.V.Ramesh Bairy, Smt.Revathi Bairy & Snt.Sharada # 12/2,BTM 1ST STAGE,MADIWALA,BANGALORE 111422 185 1 LT3A 311 24 0 53466 521 10 0 3 0.9400 49386 202.7600 0 0 15430 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.15430 (ignore if paid) 0 999999 3121529 0 0 0 2 0 0 0 0 1 0 Sri.V.Ramesh Bairy, Smt.Revathi Bairy & Snt.Sharada,# 12/2,BTM 1ST STAGE,MADIWALA,BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9780 2 1461973608 8814026627 MSS16L2847 JULIANA D SOUZA NO-32 KRISHNA NAGAR INDUSTRIAL AND RESIDENTIAL AREA,/.02 HOSUR ROAD 111422 0 1 LT3A 311 20 0 4253 254 15 0 3 0.9300 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 100000 4016963 0 0 0 1 0 0 0 0 1 0 JULIANA D SOUZA,NO-32 KRISHNA NAGAR INDUSTRIAL AND RESIDENTIAL AREA,/.02 HOSUR ROAD 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6790 2 1461973556 8853982000 4SL50753 HUTHCHISON ESSAR SOUTH LTD NO 170,171, SRI PANDURANGA COMPLEX 111422 155 1 LT3A 311 24 0 112548 587 10 0 3 0.9900 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 100001562265 0 0 0 1 0 0 0 0 1 0 HUTHCHISON ESSAR SOUTH LTD,NO 170,171, SRI PANDURANGA COMPLEX 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2800 2 1461973550 8860373808 4SL74254 B.M.SRINIVASA REDDY 35/36,3RD CROSS,K.M.LAY OUT 111422 355 1 LT3A 311 22 0 11470 283 10 0 3 0.9900 0 0 0 0 3210 1114 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012622 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 3817907 0 0 0 2 0 0 0 0 1 0 B.M.SRINIVASA REDDY,35/36,3RD CROSS,K.M.LAY OUT 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6010 2 1461973605 9120192000 4SP3771 ANIL LALA #15. KRISHNA NAGAR INDUSTRIAL AREA HOSUR MAIN ROAD 111422 570 1 LT3A 311 0 45 25268 66 10 0 3 0.9600 30014 174.2500 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012622 0 999999 100001588564D 0 0 0 1 0 0 0 0 1 0 ANIL LALA,#15. KRISHNA NAGAR INDUSTRIAL AREA HOSUR MAIN ROAD 0 46.4200 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8200 2 1461973558 9159182000 4SP1332 NAGARAJ GUPTA. J. 52 4TH CROSS BALAJI NAGAR MADIVALA 111422 340 1 LT3A 311 0 50 22060 196 10 0 3 1 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 1000000 3133513 0 0 0 0 0 0 0 0 1 0 NAGARAJ GUPTA. J.,52 4TH CROSS BALAJI NAGAR MADIVALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2300 2 1461973598 9220192000 4SL32859 S M SRINIVASA REDDY BALAJINAGAR MADIWALA 111422 260 1 LT3A 311 24 0 26351 604 10 0 3 0.9600 0 12.0200 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 9999999 5145949 0 0 0 2 0 0 0 0 1 0 S M SRINIVASA REDDY,BALAJINAGAR MADIWALA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2160 2 1461973620 9320192000 4SL53427 HUTCHISON ESSAR SOUTH LTD NO.17/5 1ST MAIN 111422 0 1 LT3A 311 24 0 96403 665 10 0 3 0.9900 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 100001567152 0 0 0 1 0 0 0 0 1 0 HUTCHISON ESSAR SOUTH LTD,NO.17/5 1ST MAIN 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2800 2 1461973589 9441006104 4SP3953 C.T.AUGASTNIAN AND H.HARIPRASAD NO.16,1ST MAIN,AK COLONY,S.G PALYA 111422 380 1 LT3A 311 20 0 15353 180 10 0 3 0 19658 82.0100 0 0 2720 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111112277641 0 0 0 0 0 0 0 0 1 0 C.T.AUGASTNIAN AND H.HARIPRASAD,NO.16,1ST MAIN,AK COLONY,S.G PALYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1461973564 9463244779 4SL81863 JUNJAPPA & JAYALAKSHMI NO.30,7TH CROSS,BALAJINAGAR,TAVAREKERE 111422 245 1 LT3A 311 20 0 44752 330 10 0 3 0.9600 0 74.1500 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 P0018715 0 0 0 1 0 0 0 0 1 0 JUNJAPPA & JAYALAKSHMI,NO.30,7TH CROSS,BALAJINAGAR,TAVAREKERE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4300 2 1461973552 9473802716 4SL82533 R.P.ROHITH NO.11(9),1ST MAIN ROAD,BHOVI COLONY,S.G.PALYA 111422 405 1 LT3A 311 25 0 43520 335 10 0 3 0.9700 0 43.4400 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 P0018714 0 0 0 3 0 0 0 0 1 0 R.P.ROHITH,NO.11(9),1ST MAIN ROAD,BHOVI COLONY,S.G.PALYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7600 2 1461973642 9898381037 S16L2760 R.S. SURENDRA BABU NO-1161, BTM LAYOUT, 1ST STAGE, 1ST PHASE 111422 0 1 LT3A 311 24 0 4905 323 10 0 3 0.9200 0 0 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012622 0 1000000 4019767 0 0 0 1 0 0 0 0 1 0 R.S. SURENDRA BABU,NO-1161, BTM LAYOUT, 1ST STAGE, 1ST PHASE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2480 2 1461973561 9966413214 S16L2785 JAYATHRI J #2/3, 2ND CROSS, 1ST MAIN, SUDDAGUNTEPALYA 111422 0 1 LT3A 311 65 0 404 19 400 0 3 0.9500 83107 36.2500 0 0 0 1114 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14012622 0 999999 24001484 0 0 0 0 0 0 0 0 1 0 JAYATHRI J,#2/3, 2ND CROSS, 1ST MAIN, SUDDAGUNTEPALYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0670 2