1461613852 9802237000 DEH4546 GENRAL MANAGER . BHUVANESHWARI NAGAR 431246 30 1 LT1 211 37 0 9391 110 15 0 3 0.8500 0 32.1200 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002619 0 999999 P0095348 0 0 0 1 0 0 0 0 0 0 GENRAL MANAGER,. BHUVANESHWARI NAGAR 44 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.1200 2 1461613791 0009783240 SRTPVN5LG97630 SHIVAMMA B M NO-05 3 RD CROSS , BHUVANESHWARI NAGAR 431246 0 1 LT1 211 10 0 6202 299 1 0 3 0.9900 -3333 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 X2308519 0 0 0 1 0 0 0 0 0 0 SHIVAMMA B M,NO-05 3 RD CROSS , BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 18667 0 1 24246 8642106 10 4.5000 4.5000 2 0 0 0 0 0.6000 2 1461613833 1451329574 N5EVLG96086 G MANJULA DR SANTHOSH NO 1 24 26 44 BHUVANESHWARI NAGAR T DASARAHALLI 431246 0 1 1LT6C 631 25 0 8793 236 10 0 3 0.9900 0 9.4000 0 0 4390 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 ASD to be paid:Rs.4390 (ignore if paid) 0 1000000 5147917 0 0 0 2 0 0 0 0 1 0 G MANJULA DR SANTHOSH,NO 1 24 26 44 BHUVANESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 2.3900 2 1461613800 4119427000 PNP1489 SURESH PATEL BAJARANGA SAW MILL HESARAGHATTA ROA - 431246 32 1 LT5 512 0 20 1461 23 10 0 3 0.8700 -51 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14002619 0 9999999 3802818 0 0 0 0 0 0 0 0 1 0 SURESH PATEL,BAJARANGA SAW MILL HESARAGHATTA ROA - 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.2820 2 1461613812 4006627000 DLG32198 INDUS TOWERS LTD NO18 BHUVANESHWARI NAGAR 431246 36 1 LT3A 312 20 0 58930 295 10 0 3 0.9000 0 0 0 0 5720 4312 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14002619 ASD to be paid:Rs.5720 (ignore if paid) 0 99999 111115845188 0 0 0 1 0 0 0 0 1 0 INDUS TOWERS LTD,NO18 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.8600 2 1461613802 6942827000 DLG30317 INDUS TOWERS LTD NO47 BHUVANESHWARI NAGAR 431246 31 1 LT3A 312 24 0 69849 0 10 0 7 0 5784 22.5600 0 0 14740 4312 2026-03-01 0 0 0 2026-02-01 1 1 0 50 0 14002619 ASD to be paid:Rs.14740 (ignore if paid) 0 99999 111115860432 0 0 0 0 0 0 0 0 1 0 INDUS TOWERS LTD,NO47 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0 2 1461613855 8279627000 DP943 NAGARAJU B & AMBUJA K NO-45 & 46,HESARAGATTA,MAIN ROAD,T DASARAHALLI MALLASDRA 431246 40 1 LT3A 312 0 65 51230 400 15 0 3 0.9600 0 25.3800 0 0 2900 4312 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14002619 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 8279627900 0 0 0 1 0 0 0 0 1 0 NAGARAJU B & AMBUJA K,NO-45 & 46,HESARAGATTA,MAIN ROAD,T DASARAHALLI MALLASDRA 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 1.4200 2 1461613797 3016527000 PNP554 MURTHY #-42, 1ST CROSS 8TH MAIN BHUVANESHWARI NAGAR 431246 38 1 LT5 511 0 20 10426 18 10 0 3 0.9100 4152 50.1400 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 100 0 14002619 0 99999 111115845823 0 0 0 0 0 0 0 0 1 0 MURTHY,#-42, 1ST CROSS 8TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.0600 2 1461613789 3248037098 SRTPVN5P2331 SOMASHEKAR.M NO-7&10,KALASTHRI NAGAR 431246 0 1 LT5 511 0 24 6538 371 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 X2345161 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR.M,NO-7&10,KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1216 0 1 13910 7816126 3.7500 3.7800 3.7800 2 0 0 0 0 0.7800 2 1461613843 5470627000 PNP2333 MOHAMMED IMTIAZ ALI L NO-13 & 16 6TH CROSS KALYANA NAGARA 431246 0 1 LT5 511 0 25 5659 23 10 0 3 0.5500 64 13.5300 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 100 0 14002619 0 999999 P0026070 0 0 0 0 0 0 0 0 1 0 MOHAMMED IMTIAZ ALI L,NO-13 & 16 6TH CROSS KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.1800 2 1461613776 6118134314 SRTPVN5P2277 MUHURTHAM WEAR NO 227/02 NEAR BHARATHI TAKIS ROAD T DASARAHALLI 431246 0 1 LT5 511 0 14 13768 577 1 0 3 0.9300 4627 20.0200 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 X2011120 0 0 0 1 0 0 0 0 0 0 MUHURTHAM WEAR,NO 227/02 NEAR BHARATHI TAKIS ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 14328 0 1 25355 3385150 10 3.1900 3.1900 2 0 0 0 0 0.6400 2 1461613824 7522527000 DP332 M/S G.V.ENGINEERING . NRUPATHUNGA ROAD 431246 0 1 LT5 511 0 26 3153 17 10 0 3 0.0200 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 1000000 3135840 0 0 0 1 0 0 0 0 1 0 M/S G.V.ENGINEERING,. NRUPATHUNGA ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.5310 2 1461613856 9392527000 N5P601 KAIL ENGINEERS NO 18, DASARAHALLY BANGALORE 431246 23 1 LT5 511 0 40 29694 43 10 0 3 0.9000 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 9999999 111113331583 0 0 0 0 0 0 0 0 1 0 KAIL ENGINEERS,NO 18, DASARAHALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.1300 2 1461613783 0071437000 SRTPVDLG20828 T RAJAPPA NO-06 BHUVANESHWARI NAGAR T DASARAHALLI BANGALORE 431246 0 1 LT1 211 3 0 254 75 1 0 3 0.9900 -53 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 54268234 0 0 0 1 0 0 0 0 0 0 T RAJAPPA,NO-06 BHUVANESHWARI NAGAR T DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1178 0 1 5130 A2728993 3.2500 2.4800 2.4800 1 0 0 0 0 1.1400 2 1461613841 0137927000 DP1277 VAISHNAVI RATHNAM APARTMENT OWNERS ASSOCIATION (VRAOA) NO-1, S,M,ROAD T,DASARAHALLI BANGALORE-57 431246 19 1 LT1 211 375 0 24190 161 160 0 3 0.9200 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 99999 0137927990 0 0 0 0 0 0 0 0 0 0 VAISHNAVI RATHNAM APARTMENT OWNERS ASSOCIATION (VRAOA),NO-1, S,M,ROAD T,DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.3700 2 1461613775 0173737000 SRTPVPNEH12350 K M GANGANNA NO.19,9TH CROSS, 8TH MAIN BHUVANESHWARI NAGAR 431246 0 1 LT1 211 3 0 1356 68 1 0 3 0.6300 -500 0 0 0 0 4312 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 2009-12-01 922297 0 0 0 0 0 0 0 0 0 0 K M GANGANNA,NO.19,9TH CROSS, 8TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5012 0 1 7821 A4857359 3 3.7900 3.7900 2 0 0 0 0 0.1000 2 1461613790 0323037000 SRTPVDEH19995 N,CHANDRA NO-95,PRASHANTH NAGAR, T,DASARAHALLI 431246 0 1 LT1 211 4 0 826 6 1 0 3 0.9900 -371 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 999 Q1031343 0 0 0 0 0 0 0 0 0 0 N,CHANDRA,NO-95,PRASHANTH NAGAR, T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4030 0 1 4427 12358907 4 3.7900 3.7900 2 0 0 0 0 0.0200 2 1461613787 0634037000 SRTPVDEH12615 AEE B.B.M.P DASARAHALLY ZONE BANGALORE=57 431246 0 1 LT1 211 6 0 3600 392 1 0 3 0.9900 11019 74.6300 0 0 2290 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 X2164671 0 0 0 5 0 0 0 0 0 0 AEE B.B.M.P,DASARAHALLY ZONE BANGALORE=57 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5380 0 1 36571 9514404 6 4.5000 4.5000 2 0 0 0 0 0 2 1461613771 0676537000 SRTPVDLG27743 HEAD MASTR BHUVANESHWARI NAGAR T.DASARAHALLY 431246 0 1 LT1 211 5 0 1564 83 1 0 3 0.8200 -393 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 922075 0 0 0 3 0 0 0 0 0 0 HEAD MASTR,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5439 0 1 8601 A4874109 5 4.5000 4.5000 2 0 0 0 0 3.1200 2 1461613770 0888727000 SRTPVPNWP477 GOWRAMMA NO.75/2,NEAR ARUNDAYA HOSPITAL MAIN ROAD MALLASANDRA T.D.HALLI 431246 0 1 LT1 211 2 0 2289 76 1 0 3 0.8000 -431 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 920853 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.75/2,NEAR ARUNDAYA HOSPITAL MAIN ROAD MALLASANDRA T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6177 0 1 7296 A4856835 2 4.0200 4.0200 2 0 0 0 0 0.2200 2 1461613774 1211527000 SRTPVDEH1316 K R KISHORE KUMAR & AMIT KUMAR K NO-214,8TH MAIN, 8TH CROSS BHUVANESHWARI NAGAR 431246 0 1 LT1 211 5 0 139 42 1 0 3 0.9900 -443 0 0 0 0 4312 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 2025-09-13 54077421 0 0 0 1 0 0 0 0 0 0 K R KISHORE KUMAR & AMIT KUMAR K,NO-214,8TH MAIN, 8TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1472 0 1 6426 A2662231 4.7500 3.8600 3.8600 2 0 0 0 0 0.6900 2 1461613773 1707601645 SRTPVN5LG94153 V SANTOSH NO-24 , KALYANA NAGAR 431246 0 1 LT1 211 8 0 8507 260 1 0 3 0.9600 0 14.3400 0 0 0 4312 2026-03-01 0 0 0 2025-10-01 3 0 0 0 0 14002619 0 1000000 523203/A5761627 0 0 0 1 0 0 0 0 0 0 V SANTOSH,NO-24 , KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10938 0 1 12142 22485953 5.5000 4.0200 4.0200 2 0 0 0 0 0 2 1461613778 1867523622 SRTPVN5EH50686 K.R.SANDHYA NO 66 OFFICER MODEL COLONY TDASARAHALLI 431246 0 1 LT1 211 14 0 23742 371 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 X1840245 / X1671387 0 0 0 2 0 0 0 0 0 0 K.R.SANDHYA,NO 66 OFFICER MODEL COLONY TDASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 11491 0 1 25575 C946538 6 4.0200 4.0200 2 0 0 0 0 1.5800 2 1461613792 1919020415 MSN5EH50391 VAISHNAVI ARS GARDENIA APARTMENT OWNERS ASSOCIATION SY NO 11/3 & 14/1A KATHA NO 2208 SM ROAD T DASARAHALLI629 431246 0 1 LT1 211 362 0 22789 402 100 0 3 0.9900 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 999999 3801646 0 0 0 1 0 0 0 0 0 0 VAISHNAVI ARS GARDENIA APARTMENT OWNERS ASSOCIATION,SY NO 11/3 & 14/1A KATHA NO 2208 SM ROAD T DASARAHALLI629 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.1220 2 1461613767 2626847406 SRTPVN5EH46125 S.ANIL KUMAR NO 12 & 13 9TH CROSS BHUVANESHWARI NAGARA T DASARAHALLI 431246 0 1 LT1 211 8 0 22910 371 1 0 3 0.9900 1640 13.1700 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 X1618765 0 0 0 1 0 0 0 0 0 0 S.ANIL KUMAR,NO 12 & 13 9TH CROSS BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 32088 0 1 55055 C543767 8 4.0200 4.0200 2 0 0 0 0 0.6200 2 1461613850 3739527000 DEH21550 SECRETARY CASA SERENE APARTMENT OWNERS ASSOCIATION NO.8,10/3,10/4 CHOKKASANDRA,PEENYA,YESHWANTHPURA(H 431246 0 1 LT1 211 75 0 870 590 30 0 3 0 89499 347.1100 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 20 0 14002619 0 1000000 1E9604023047 0 0 0 0 0 0 0 0 0 0 SECRETARY CASA SERENE APARTMENT OWNERS ASSOCIATION,NO.8,10/3,10/4 CHOKKASANDRA,PEENYA,YESHWANTHPURA(H 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0 2 1461613808 3913090625 MSN5EH50392 VAISHNAVI ARS GARDENIA APARTMENT OWNERS ASSOCIATION SY NO 11/3 & 14/1A KATHA NO 2208 SM ROAD T DASARAHALLI630 431246 0 1 LT1 211 40 0 15590 253 15 0 3 0.9600 0 0 0 0 2440 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 3801647 0 0 0 2 0 0 0 0 0 0 VAISHNAVI ARS GARDENIA APARTMENT OWNERS ASSOCIATION,SY NO 11/3 & 14/1A KATHA NO 2208 SM ROAD T DASARAHALLI630 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.5030 2 1461613768 4337024070 SRTPVN5EH49319 JAISHREE NO 25 7TH MAIN ROAD KALYAN NAGARA T DASARAHALLI., 431246 0 1 LT1 211 5 0 14065 229 1 0 3 0.9300 0 10.3500 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 X1366969 0 0 0 1 0 0 0 0 0 0 JAISHREE,NO 25 7TH MAIN ROAD KALYAN NAGARA T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6751 0 1 12282 E009594 2 3.9900 3.9900 2 0 0 0 0 0.6000 2 1461613781 4989437000 SRTPVDLG6504 SRINIVAS B.R K.R.CHANDRAPPA BHUVANESHWARI NAGAR 431246 0 1 LT1 211 2.3200 0 4311 122 1 0 3 0.8100 1421 9.9400 0 0 0 4312 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 2022-07-11 921150 0 0 0 0 0 0 0 0 0 0 SRINIVAS B.R,K.R.CHANDRAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3732 0 1 6742 A4907961 2 2.9700 2.6700 1 0 0 0 0 0.1800 2 1461613777 5208205967 SRTPVN5LG83353 MANJULA A NO 8/157, KALYANA NAGARA T DASARAHALLI 431246 0 1 LT1 211 4 0 1427 114 1 0 3 0.9900 276 1.9100 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 53940906 0 0 0 1 0 0 0 0 0 0 MANJULA A,NO 8/157, KALYANA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4204 0 1 11832 BC2858149 2.7500 2.4300 2.4300 1 0 0 0 0 1.3900 2 1461613788 6079039166 SRTPVN5LG94642 HANUMEGOWDA P N NO-628/71 6 TH CROSS 8 TH MAIN , BHUVANESHWARI NAGAR 431246 0 1 LT1 211 8 0 7425 248 1 0 3 0.9600 -1705 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 9999 X2115551 0 0 0 1 0 0 0 0 0 0 HANUMEGOWDA P N,NO-628/71 6 TH CROSS 8 TH MAIN , BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9528 0 1 13790 7811921 5.5000 4.5000 4.5000 2 0 0 0 0 1.1200 2 1461613794 6146435450 MSN5EH50390 VAISHNAVI ARS GARDENIA APARTMENT OWNERS ASSOCIATION SY NO 11/3 & 14/1A KATHA NO 2208 SM ROAD T DASARAHALLI628 431246 0 1 LT1 211 185 0 23870 428 50 0 3 0.9900 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 999999 3801639 0 0 0 1 0 0 0 0 0 0 VAISHNAVI ARS GARDENIA APARTMENT OWNERS ASSOCIATION,SY NO 11/3 & 14/1A KATHA NO 2208 SM ROAD T DASARAHALLI628 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.2770 2 1461613782 8020018591 SRTPVN5LG101467 GLENNY LOUIS NO 100A OFICER MODEL COLONY T DASARAHALLI 431246 0 1 LT1 211 10 0 4050 468 1 0 3 0.9900 4 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 X2212201 0 0 0 2 0 0 0 0 0 0 GLENNY LOUIS,NO 100A OFICER MODEL COLONY T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8063 0 1 10899 9091622 10 3.7900 3.7900 2 0 0 0 0 1.9000 2 1461613828 8020159483 MSN5EH47997 SILVER OAK RESIDENCES RESIDENTS WELFARE ASSOCIATION 63 SYNO 46/2 46/3 8TH MAIL T DASARAHALLI 431246 0 1 LT1 211 86 0 12416 117 30 0 3 0.7900 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 1000000 3029687 0 0 0 0 0 0 0 0 0 0 SILVER OAK RESIDENCES RESIDENTS WELFARE ASSOCIATION,63 SYNO 46/2 46/3 8TH MAIL T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.4320 2 1461613784 8630937000 SRTPVPNEH1862 BABY KAMALAM C - BHUVANESHWARI NAGAR 431246 0 1 LT1 211 2.6400 0 3042 91 1 0 3 0.8700 1 0 0 0 0 4312 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 2016-10-21 921050 0 0 0 0 0 0 0 0 0 0 BABY KAMALAM C,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9279 0 1 11328 A4870338 2.5000 4.0200 4.0200 2 0 0 0 0 0.1000 2 1461613779 8641347000 SRTPVDEH9508 M MUNIRAJU NO.16/40,BHUVANESHWARI NAGAR T.DASARAHALLI BANGALORE-57 431246 0 1 LT1 211 4 0 12555 201 1 0 3 0.9900 0 1 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 X1845464 0 0 0 2 0 0 0 0 0 0 M MUNIRAJU,NO.16/40,BHUVANESHWARI NAGAR T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8773 0 1 13738 BC3386880 2.7500 4.0200 4.0200 2 0 0 0 0 2.0600 2 1461613827 8828927000 DEH2986 M/S S.I. PROPERTY DEVELOPMENT . BHUVANESHWARI NAGAR 431246 29 1 LT1 211 18 20 11399 126 15 0 3 0.9200 0 231.2600 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 20 0 14002619 0 99999 3079229 0 0 0 1 0 0 0 0 0 0 M/S S.I. PROPERTY DEVELOPMENT,. BHUVANESHWARI NAGAR 47.7200 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.0730 2 1461613845 9313137000 SRTPVDEH19401 R,B,JAYAMMA NO.H-1318A, 2ND MAIN,3RD CROSS KALAYANA NAGAR, T.DASARAHALLY 431246 0 1 LT1 211 5 0 36070 311 1 0 3 0 3091 0 0 0 420 4312 2026-03-01 3 0 0 2026-02-12 3 0 0 0 0 14002619 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2013-02-16 100002695315D 0 0 0 2 0 0 0 0 0 0 R,B,JAYAMMA,NO.H-1318A, 2ND MAIN,3RD CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 210.2500 0 2023-08-15 2026-02-12 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461613817 0092283077 MSN5P1989 K.C.SHREENIVAS SYNO 8 WARAD 15 T DASARAHALLI 431246 0 1 LT3A 311 40 0 29732 300 15 0 2 0 0 0 0 0 1740 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 100006523510 0 0 0 0 0 0 0 0 1 0 K.C.SHREENIVAS,SYNO 8 WARAD 15 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0 2 1461613851 0116346110 MSN5LG101481 BN GIRISH NO 10/2 10/3 NRUPATUNGA ROAD T DASARAHALIR 431246 0 1 LT3A 311 4 0 1335 90 1 0 3 0.8400 910 3.9200 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 0 8809913 0 0 0 1 0 0 0 0 1 0 BN GIRISH,NO 10/2 10/3 NRUPATUNGA ROAD T DASARAHALIR 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.0870 2 1461613838 0139627000 DP1266 B,N,GIRISH NO-10/2,10/3,NRUPATHUNGA ROAD T.DASARAHALLI 431246 21 1 LT3A 311 50 0 55836 384 15 0 3 0.9800 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 9999999 111112848123 0 0 0 1 0 0 0 0 1 0 B,N,GIRISH,NO-10/2,10/3,NRUPATHUNGA ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 1.4000 2 1461613807 0180927000 DLG30318 INDUS TOWERS LTD NO622 NEAR JAIN TEMPLE 431246 26 1 LT3A 311 18 0 58271 39 10 0 7 0 30046 323.7800 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 99999 111116108981 0 0 0 0 0 0 0 0 1 0 INDUS TOWERS LTD,NO622 NEAR JAIN TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 1.3300 2 1461613830 0386019084 MSN5LG97123 K.GEETHA PANDU & SIRSHA S KUMAR NO 57 & 57B SM ROAD JALAHALLI CROSS T DASARAHALLI3 431246 0 1 LT3A 311 20 0 1765 85 10 0 3 0 26015 208.4400 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 1000000 111123558836 0 0 0 1 0 0 0 0 1 0 K.GEETHA PANDU & SIRSHA S KUMAR,NO 57 & 57B SM ROAD JALAHALLI CROSS T DASARAHALLI3 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.3500 2 1461613816 0410413848 MSN5LG101479 BN GIRISH NO 10/2 10/3 NRUPATUNGA ROAD T DASARAHALIQ 431246 0 1 LT3A 311 6 0 12844 1051 1 0 3 0.9100 0 86.2700 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14002619 0 0 8809911 0 0 0 5 0 0 0 0 1 0 BN GIRISH,NO 10/2 10/3 NRUPATUNGA ROAD T DASARAHALIQ 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 5.0860 2 1461613847 0528337000 DLG38959 RELINCE COMMUNICATION LTD NO1 BHARATHI THEATRE JALAHALLY CORSS 431246 0 1 LT3A 311 18 0 14074 349 10 0 3 0.9800 34 32.1200 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 9999999 E144501 0 0 0 1 0 0 0 0 1 0 RELINCE COMMUNICATION LTD,NO1 BHARATHI THEATRE JALAHALLY CORSS 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.0400 2 1461613831 0766627000 DLG36139 B S SUSHEELA NO.19/43 KNO.142 BHUVANESVARI NAGAR 431246 37 1 LT3A 311 20 0 44202 38 20 0 3 0.9000 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 9999999 111112956068 0 0 0 1 0 0 0 0 1 0 B S SUSHEELA,NO.19/43 KNO.142 BHUVANESVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.8600 2 1461613814 0787146734 MSN5LG97124 K.GEETHA PANDU & SIRSHA S KUMAR NO 57 & 57B SM ROAD JALAHALLI CROSS T DASARAHALLI 431246 0 1 LT3A 311 20 0 12742 376 10 0 3 0 111537 920.0100 0 0 45710 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 ASD to be paid:Rs.45710 (ignore if paid) 0 1000000 111123558837 0 0 0 3 0 0 0 0 1 0 K.GEETHA PANDU & SIRSHA S KUMAR,NO 57 & 57B SM ROAD JALAHALLI CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.9200 2 1461613832 0958727000 DLG39358 GLOBAL MOBILE INFRASUCTURE P L NO27/28 T.DASARAHALLI 431246 0 1 LT3A 311 24 0 46054 131 10 0 3 0.9100 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 9999999 111113054629 0 0 0 0 0 0 0 0 1 0 GLOBAL MOBILE INFRASUCTURE P L,NO27/28 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.4600 2 1461613793 1503815738 MSN5LG96220 S.LAKSHMI NARAYANA RAJU & S.VENKATA RAMANA RAJU NO 32/8 AND 31/7 BHUVANESHWARI NAGARA T DASARAHALLI4 431246 0 1 LT3A 311 30 0 13047 418 10 0 3 1 1733 1 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 1000000 4015735 0 0 0 2 0 0 0 0 1 0 S.LAKSHMI NARAYANA RAJU & S.VENKATA RAMANA RAJU,NO 32/8 AND 31/7 BHUVANESHWARI NAGARA T DASARAHALLI4 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.7440 2 1461613815 1698343506 N5LG82294 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 761 8TH MAIN 4TH CROSS BHUVANESHWARI NAGARA 431246 0 1 LT3A 311 18 0 12738 321 10 0 3 1 32 32.6300 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 1000000 3816937 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 761 8TH MAIN 4TH CROSS BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.9460 2 1461613826 1972201543 N5LG100026 LAKSHMIKANTHAMANI NO-29,KATHA NO-256,DASARAHALLI 5TH MAIN ROAD,BHUVANESHWARI NAGAR 431246 0 1 LT3A 311 20 0 1235 73 10 0 3 1 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 9999999 4021484 0 0 0 1 0 0 0 0 1 0 LAKSHMIKANTHAMANI,NO-29,KATHA NO-256,DASARAHALLI 5TH MAIN ROAD,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.8240 2 1461613839 2049137000 DP16 M J ADENS # 7 & 8 OFFICERS MODEL COLONY PRASHANTHA NAGAR, T DASARAHALLI 431246 500 1 LT3A 311 3 20 10811 228 10 0 3 0.9600 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 3818575 0 0 0 1 0 0 0 0 1 0 M J ADENS,# 7 & 8 OFFICERS MODEL COLONY PRASHANTHA NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.0910 2 1461613821 2074969444 MSDLG74460 ANIL KUMAR TAK & NEETU NO 24 & 25 MALASANDRA HESARAGATA MAIN ROAD 431246 43 1 LT3A 311 40 0 42674 320 15 0 3 0.9800 0 80.6400 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 1000000 3120307 0 0 0 2 0 0 0 0 1 0 ANIL KUMAR TAK & NEETU,NO 24 & 25 MALASANDRA HESARAGATA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.9560 2 1461613811 2587720523 MSN5LG97125 K.GEETHA PANDU & SIRSHA S KUMAR NO 57 & 57B SM ROAD JALAHALLI CROSS T DASARAHALLI1 431246 0 1 LT3A 311 20 0 3988 171 10 0 3 0 21932 91.5900 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 9999 111123558838 0 0 0 0 0 0 0 0 1 0 K.GEETHA PANDU & SIRSHA S KUMAR,NO 57 & 57B SM ROAD JALAHALLI CROSS T DASARAHALLI1 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.8500 2 1461613810 2700013989 DLG73381 M.SURYA NARAYAN & M.SHIVARAJU KHATH NO.1809, SY NO.13/3A, TUMKUR ROAD, T.DASARAHALLY 431246 0 1 LT3A 311 25 0 32510 302 10 0 3 0.6800 0 11.0800 0 0 32200 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 ASD to be paid:Rs.32200 (ignore if paid) 0 999999 P0025655 0 0 0 1 0 0 0 0 1 0 M.SURYA NARAYAN & M.SHIVARAJU,KHATH NO.1809, SY NO.13/3A, TUMKUR ROAD, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.9100 2 1461613840 2856069713 MSDLG74276 K.JAYAMMA NO 5 & 29 SYNO 44 BHUVANESHWARI NAGARA T DASARAHALLI 431246 0 1 LT3A 311 20 0 9472 97 10 0 3 0.9600 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 1000000 3119833 0 0 0 0 0 0 0 0 1 0 K.JAYAMMA,NO 5 & 29 SYNO 44 BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.4390 2 1461613809 2896085015 MSDLG74957 Shri.JAIN SHWETHAMBER TERAPANTH TRUST NO 50/A KALYAN NAGAR 3RD CROSS TDASARAHALLI 431246 0 1 LT3A 311 35 0 3425 46 10 0 3 0.9900 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 0 3121174 0 0 0 1 0 0 0 0 1 0 Shri.JAIN SHWETHAMBER TERAPANTH TRUST,NO 50/A KALYAN NAGAR 3RD CROSS TDASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.6890 2 1461613796 3029427000 DLG39984 H KARIYAPPA NO.28 & 30 BHUVANESHWARI NAGAR HESARAGATTA MAIN ROAD 431246 42 1 LT3A 311 20 3 53005 477 10 0 3 0.9000 0 26.8500 0 0 5160 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 ASD to be paid:Rs.5160 (ignore if paid) 0 9999999 100002739707 0 0 0 1 0 0 0 0 1 0 H KARIYAPPA,NO.28 & 30 BHUVANESHWARI NAGAR HESARAGATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 1.4600 2 1461613795 3121796335 MSDP1873 AFROZ KHAN AND AKRAM KHAN AND AQHIL SOHAIL KHAN NO 25 KATH NO 318 TUMKUR ROAD T DASARAHALLI 431246 23 1 LT3A 311 20 0 1169 19 10 0 3 0.9700 0 20.0700 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 1000000 3126713 0 0 0 1 0 0 0 0 1 0 AFROZ KHAN AND AKRAM KHAN AND AQHIL SOHAIL KHAN,NO 25 KATH NO 318 TUMKUR ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.5470 2 1461613780 3180437000 SRTPVDLG11522 SMT DEVIKA NO 12, SY NO 15 BHUVANESHWARI NAGAR 431246 0 1 LT3A 311 15 0 56597 2534 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 X2203804 0 0 0 3 0 0 0 0 1 0 SMT DEVIKA,NO 12, SY NO 15 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0.9100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4000 0 1 174199 C0093531 10 3.7400 3.7400 2 0 0 0 0 3.4000 2 1461613853 3230062640 MSN5LG97126 K.GEETHA PANDU & SIRSHA S KUMAR NO 57 & 57B SM ROAD JALAHALLI CROSS T DASARAHALLI2 431246 0 1 LT3A 311 20 0 4313 62 10 0 3 0 4712 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 1000000 111123558839 0 0 0 1 0 0 0 0 1 0 K.GEETHA PANDU & SIRSHA S KUMAR,NO 57 & 57B SM ROAD JALAHALLI CROSS T DASARAHALLI2 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.3000 2 1461613842 3251527000 DLG52460 DEVIKA NO-66 T.DASARAHALLY 431246 28 1 LT3A 311 25 0 14444 268 10 0 3 0.9900 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 0 3079099 0 0 0 1 0 0 0 0 1 0 DEVIKA,NO-66 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.0320 2 1461613801 3408827000 DLG4818 A.L.YALLAPPA . BHUVANESHWARI NAGAR 431246 0 1 LT3A 311 19 0 8254 130 10 0 3 1 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 9999 3816804 0 0 0 1 0 0 0 0 1 0 A.L.YALLAPPA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.7180 2 1461613834 3673139000 MSDLG66156 D.K.PRABHUDEVAIAH NO.33.34.35.36, BHUVANESHWARINAGAR, T.DASARAHALLY, BANGALORE 431246 0 1 LT3A 311 25 0 32075 279 10 0 3 0.6600 0 50.6200 0 0 7440 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 ASD to be paid:Rs.7440 (ignore if paid) 0 9999999 P0009754 0 0 0 1 0 0 0 0 1 0 D.K.PRABHUDEVAIAH,NO.33.34.35.36, BHUVANESHWARINAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.9300 2 1461613849 3853540348 MSN5LG101477 BN GIRISH NO 10/2 10/3 NRUPATUNGA ROAD T DASARAHALI 431246 0 1 LT3A 311 6 0 22291 1814 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 0 8775310 0 0 0 7 0 0 0 0 1 0 BN GIRISH,NO 10/2 10/3 NRUPATUNGA ROAD T DASARAHALI 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 7.1200 2 1461613825 4088467736 MSN5LG101480 BN GIRISH NO 10/2 10/3 NRUPATUNGA ROAD T DASARAHALIE 431246 0 1 LT3A 311 4 0 2159 183 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 0 8809912 0 0 0 1 0 0 0 0 1 0 BN GIRISH,NO 10/2 10/3 NRUPATUNGA ROAD T DASARAHALIE 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.2170 2 1461613835 4173206281 DLG72748 MAGAN LAL KARSHAN PATEL NO 8 KEMPE GOWDA NAGARA T DASARAHALLI 431246 0 1 LT3A 311 18 0 42551 363 10 0 3 0.9800 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 0 P0025383 0 0 0 2 0 0 0 0 1 0 MAGAN LAL KARSHAN PATEL,NO 8 KEMPE GOWDA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 2.1500 2 1461613804 4421727000 DLG22675 SMT KUMARI SHOBITHA - BEHIND RAGHAVENDRA NURSING HOME 431246 2400 1 LT3A 311 40 0 9376 0 10 0 28 1 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 9999 100002720524 0 0 0 0 0 0 0 0 1 0 SMT KUMARI SHOBITHA,- BEHIND RAGHAVENDRA NURSING HOME 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0 2 1461613854 4535627000 DP1146 G MANJULA W/O DR SANTHOSH NO-01,25,26,44 B,V,NAGARA,T,DASARAHALLI 431246 33 1 LT3A 311 45 0 2079 27 15 0 3 0.9900 0 212.9600 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 999999 3095981 0 0 0 1 0 0 0 0 1 0 G MANJULA W/O DR SANTHOSH,NO-01,25,26,44 B,V,NAGARA,T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.5290 2 1461613823 4895495403 MSN5LG79249 NISHANT KUMAR BAFNA SYNO NO 16/1 KATHA NO 1679 SM ROAD T DASARAHALLI 431246 0 1 LT3A 311 40 0 32001 164 10 0 3 0.6300 0 21.9600 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 1000000 3030344 0 0 0 1 0 0 0 0 1 0 NISHANT KUMAR BAFNA,SYNO NO 16/1 KATHA NO 1679 SM ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.8050 2 1461613829 5193140167 MSN5LG101476 BN GIRISH NO 10/2 10/3 NRUPATUNGA ROAD T DASARAHALIW 431246 0 1 LT3A 311 6 0 10521 686 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 0 8775309 0 0 0 8 0 0 0 0 1 0 BN GIRISH,NO 10/2 10/3 NRUPATUNGA ROAD T DASARAHALIW 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 7.5300 2 1461613818 5711727000 DLG27925 INDUS TOWERS LTD HESARAGATTA MAIN ROAD NEAR -AMAJI KAYAN MANTA 431246 0 1 LT3A 311 25 0 56389 492 10 0 3 0.9900 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 99999 P0029040 0 0 0 1 0 0 0 0 1 0 INDUS TOWERS LTD,HESARAGATTA MAIN ROAD NEAR -AMAJI KAYAN MANTA 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.4200 2 1461613836 5899627000 DP14 HANUMANTHA GOWDA NO.532 HESARAGHATTA ROAD 431246 34 1 LT3A 311 80 0 67116 426 20 0 3 0.9600 0 3.9100 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 9999999 111116036278 0 0 0 2 0 0 0 0 1 0 HANUMANTHA GOWDA,NO.532 HESARAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 2.3000 2 1461613813 6120539450 MSN5P1952 T.N.THIRUMALESH NO 26 & 04 T DASARAHALLI 431246 0 1 LT3A 311 30 0 7067 81 10 0 3 1 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 1000000 3129544 0 0 0 1 0 0 0 0 1 0 T.N.THIRUMALESH,NO 26 & 04 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.8750 2 1461613806 6434527000 PNP1990 G P HAMIRWASIA 27/1 HESARAGHATTA ROAD BAGALA GUNTE - 431246 39 1 LT3A 311 0 40 12223 63 10 0 3 0.9800 0 120.1700 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14002619 0 99999 P0028102 0 0 0 0 0 0 0 0 1 0 G P HAMIRWASIA,27/1 HESARAGHATTA ROAD BAGALA GUNTE - 0 89.1700 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.2800 2 1461613785 6898303994 SRTPVN5LG101472 SURESH G AND SUMITHRA NO-7,DASARAHALLI GANESHA SAW MILL ROAD 431246 0 1 LT3A 311 16 0 8069 992 1 0 3 0.9800 0 16.5500 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 Q1031184 0 0 0 4 0 0 0 0 0 0 SURESH G AND SUMITHRA,NO-7,DASARAHALLI GANESHA SAW MILL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 8720 0 1 13586 9091679 11.5000 3.2000 3.2000 2 0 0 0 0 3.6600 2 1461613803 7550527000 DP408 H.A.SHASHIKANTH NO.11 NRUPATHUNGA ROAD 431246 22 1 LT3A 311 17 0 288736 1665 1 0 3 0.7200 0 45.9600 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 999999 111112854059 0 0 0 7 0 0 0 0 1 0 H.A.SHASHIKANTH,NO.11 NRUPATHUNGA ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 6.6100 2 1461613798 7654627000 DP163 MUNIHANUMAIAH . - 431246 18 1 LT3A 311 8 35 9676 116 15 0 3 1 0 54.4600 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14002619 0 0 3080150 0 0 0 0 0 0 0 0 1 0 MUNIHANUMAIAH,. - 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.4030 2 1461613848 7987405807 MSN5LG101478 BN GIRISH NO 10/2 10/3 NRUPATUNGA ROAD T DASARAHALIT 431246 0 1 LT3A 311 4 0 4214 143 1 0 3 0.9800 3177 22.8300 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14002619 0 0 8775311 0 0 0 0 0 0 0 0 1 0 BN GIRISH,NO 10/2 10/3 NRUPATUNGA ROAD T DASARAHALIT 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.4900 2 1461613819 8145337000 PNP100 K.C.SHREENIVAS - NRUPATHUNGA ROAD 431246 0 1 LT3A 311 59 35 42969 406 15 0 3 0.9200 45 401.2200 0 0 8680 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14002619 ASD to be paid:Rs.8680 (ignore if paid) 0 1000000 3135443 0 0 0 2 0 0 0 0 1 0 K.C.SHREENIVAS,- NRUPATHUNGA ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.5860 2 1461613799 8166827000 DLG20941 M NAGARAJ NO.64,BEHIND CMC OFFICE T.DASARAHALLI BANGALORE-57 431246 0 1 LT3A 311 0 30 22433 145 10 0 3 0.9800 0 11.0800 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 999999 100005590397 0 0 0 1 0 0 0 0 1 0 M NAGARAJ,NO.64,BEHIND CMC OFFICE T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.8200 2 1461613820 8646332047 MSDLG74461 ANIL KUMAR TAK & NEETU NO 24 & 25 MALASANDRA; HESARAGATA MAIN ROAD 431246 44 1 LT3A 311 20 0 27531 216 10 0 3 0.9900 0 38.1200 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 1000000 3120308 0 0 0 1 0 0 0 0 1 0 ANIL KUMAR TAK & NEETU,NO 24 & 25 MALASANDRA; HESARAGATA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.4490 2 1461613822 8834827000 DLG44428 RELINCE INFRATEL LTD NO18,10THCROSS KALYANA NAGAR 431246 0 1 LT3A 311 18 0 11461 291 10 0 3 0.9900 29 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 9999999 E144502 0 0 0 1 0 0 0 0 1 0 RELINCE INFRATEL LTD,NO18,10THCROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.9000 2 1461613837 8926527000 DLG47350 WIRELESS TT INFO SERVIES LTD NO1.69/3 MALLASNDRA 431246 41 1 LT3A 311 24 0 43145 242 10 0 3 0.9000 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 9999999 111115856466 0 0 0 1 0 0 0 0 1 0 WIRELESS TT INFO SERVIES LTD,NO1.69/3 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.6900 2 1461613772 9149520510 SRTPVN5LG87773 SHAIKH ALTAFULLA SHARIFF SURVEY NO 58/2 8TH MILE Tumakuru Main Road 431246 0 1 LT3A 311 20 0 5866 277 10 0 3 0.9700 0 44.0600 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 578242 0 0 0 1 0 0 0 0 0 0 SHAIKH ALTAFULLA SHARIFF,SURVEY NO 58/2 8TH MILE Tumakuru Main Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1232 0 1 14545 A5752245 5 3.1900 3.1900 2 0 0 0 0 0.8260 2 1461613846 9605827000 DLG33088 INDUS TOWERS LTD NO4 T.D HALLI 431246 16 1 LT3A 311 29 0 36613 595 10 0 3 0 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14002619 0 1000000 3801728 0 0 0 0 0 0 0 0 1 0 INDUS TOWERS LTD,NO4 T.D HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 1.3720 2 1461613805 1601527000 DEH11936 DR.V.CHANDRASHEKAR NO.26, STANDARD SCHOOL T.DASARAHALLI, 431246 25 1 LT2 221 23 0 21589 207 10 0 3 0.9900 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 9999999 111115843377 0 0 0 1 0 0 0 0 0 0 DR.V.CHANDRASHEKAR,NO.26, STANDARD SCHOOL T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.5900 2 1461613769 5621527000 SRTPVPNWP100 T.N.VENKATESH NO 2/1A KALYANAGARA T DASARAHALLI KALYANA NAGAR 431246 0 1 LT2 221 24 0 1504 151 10 0 3 0.9800 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 X2509072 0 0 0 1 0 0 0 0 0 0 T.N.VENKATESH,NO 2/1A KALYANAGARA T DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 485 0 10 4793 5153715 20 3.7900 3.7900 2 0 0 0 0 1.0080 2 1461613786 7201527000 SRTPVDLG29892 HEAD MASTTER GOVT SCHOOL NO MODEL COLONY 431246 0 1 LT2 221 3 0 872 66 1 0 3 0.9000 -1305 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002619 0 1000000 922217 0 0 0 0 0 0 0 0 0 0 HEAD MASTTER GOVT SCHOOL,NO MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 1 5233 0 1 8917 BC2419049 2.7500 3.7400 3.7400 2 0 0 0 0 0.3800 2 1461613844 8201527000 DEH11240 V JAYANTHI STARAD ENGILES SCHO NO11A STANDARD SCHOOL 431246 24 1 LT2 221 23 0 44437 495 10 0 3 0.9500 0 0 0 0 0 4312 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14002619 0 9999999 111112745921 0 0 0 2 0 0 0 0 0 0 V JAYANTHI STARAD ENGILES SCHO,NO11A STANDARD SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 1.9700 2