1461707726 3741304626 N9EH35967 PKM Educational Trust KATHA NO 264 NO 57 MEDARAHALLI VILLAGE CHIKKABANAVARA Yeshwanthpur Hobli Bangalore North 434139 0 1 LT2 221 24 0 927 79 10 0 3 0.8700 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 4028309 0 0 0 1 0 0 0 0 0 0 PKM Educational Trust,KATHA NO 264 NO 57 MEDARAHALLI VILLAGE CHIKKABANAVARA Yeshwanthpur Hobli Bangalore North 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 1.3880 2 1461707694 0752658038 N9EH35968 PKM Educational Trust NO 60/265 MEDARAHALLI VILLAGE CHIKKABANAVARA BELMAR LAYOUT 434139 0 1 LT2 221 24 0 1216 103 10 0 3 0.9500 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 4028308 0 0 0 1 0 0 0 0 0 0 PKM Educational Trust,NO 60/265 MEDARAHALLI VILLAGE CHIKKABANAVARA BELMAR LAYOUT 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 0.7980 2 1461707719 0349986743 N9EH35998 Balaji Educational Trust SY NO 31 KEREGUDDADAHALLI CHIKKABANAVARA Bangalore North taluk 434139 2280 1 LT2 221 24 0 1017 84 10 0 3 0.8800 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 4028307 0 0 0 0 0 0 0 0 0 0 Balaji Educational Trust,SY NO 31 KEREGUDDADAHALLI CHIKKABANAVARA Bangalore North taluk 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 0.4480 2 1461707645 9953268763 MSN9CL4949 SIMTEC PROPERTIES LLP NO 11 SOLADEVANAHALLI5 434139 0 1 LT3A 311 5 0 7439 1722 1 0 3 0.8600 36715 235.8600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 0 100000 8656168 0 0 0 8 0 0 0 0 1 0 SIMTEC PROPERTIES LLP,NO 11 SOLADEVANAHALLI5 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 7.8860 2 1461707730 9402780276 MSN9CL4950 SIMTEC PROPERTIES LLP NO 11 SOLADEVANAHALLI2 434139 0 1 LT3A 311 5 0 5076 194 1 0 3 0.9800 0 10.8800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 0 100000 8656170 0 0 0 1 0 0 0 0 1 0 SIMTEC PROPERTIES LLP,NO 11 SOLADEVANAHALLI2 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 1.0200 2 1461707705 8207009025 MSN9CL4951 SIMTEC PROPERTIES LLP NO 11 SOLADEVANAHALLI1 434139 0 1 LT3A 311 5 0 5462 122 1 0 3 1 0 8.5200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 0 100000 111125980778 0 0 0 2 0 0 0 0 1 0 SIMTEC PROPERTIES LLP,NO 11 SOLADEVANAHALLI1 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 1.8000 2 1461707626 6927723533 N9CL4953 RESHMA M KHNO 28, SYNO 30/31, ABBIGERE VILLAGE 434139 2260 1 LT3A 311 24 0 8952 646 10 0 3 0.8700 0 116.5700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 0 1000000 24510860 0 0 0 1 0 0 0 0 1 0 RESHMA M,KHNO 28, SYNO 30/31, ABBIGERE VILLAGE 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 1.4420 2 1461707696 4276517981 MSN9CL4909 VENKATALAKSHMI #18 ACHARYA COLLEGE ROAD 434139 0 1 LT3A 311 30 0 597 55 10 0 3 0.9800 0 541.6700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 1E3769661438 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,#18 ACHARYA COLLEGE 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 0 2 1461707695 1841246476 MSN9CL4946 SIMTEC PROPERTIES LLP NO 11 SOLADEVANAHALLI4 434139 0 1 LT3A 311 5 0 178772 1554 1 0 3 0.7500 247520 3622.9800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 0 0 E106489 0 0 0 5 0 0 0 0 1 0 SIMTEC PROPERTIES LLP,NO 11 SOLADEVANAHALLI4 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 5.3100 2 1461707707 1542834408 MSN9CL4947 SIMTEC PROPERTIES LLP NO 11 SOLADEVANAHALLI 434139 0 1 LT3A 311 5 0 5530 778 1 0 3 1 0 30.7500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 0 100000 8656166 0 0 0 3 0 0 0 0 1 0 SIMTEC PROPERTIES LLP,NO 11 SOLADEVANAHALLI 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 3.0060 2 1461707720 1042947517 MSN9CL4948 SIMTEC PROPERTIES LLP NO 11 SOLADEVANAHALLI3 434139 0 1 LT3A 311 5 0 11020 248 1 0 3 1 0 12.6500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 0 100000 8656167 0 0 0 1 0 0 0 0 1 0 SIMTEC PROPERTIES LLP,NO 11 SOLADEVANAHALLI3 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 1.1600 2 1461707640 9764965429 MSN9EH35864 DIGVIJAYA SHELTERS LLP REP BY MAHANTESH B NELAVIGI SY NO 75/1, PIPELINE ROAD,1 SOMASHETTY HALLI 434139 0 1 LT1 211 20 0 1936 264 10 0 3 0.7100 0 14.5800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 5161269 0 0 0 2 0 0 0 0 0 0 DIGVIJAYA SHELTERS LLP REP BY MAHANTESH B NELAVIGI,SY NO 75/1, PIPELINE ROAD,1 SOMASHETTY 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 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9040 2 1461707587 7971650926 MSN9EH35721 DIGVIJAYA SHELTERS LLP REP BY MAHANTESH B NELAVIGI SY NO 75/1, PIPELINE ROAD, SOMASHETTY HALLI 434139 0 1 LT1 211 25 0 2675 364 10 0 3 0.8600 0 18.5100 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 5161270 0 0 0 1 0 0 0 0 0 0 DIGVIJAYA SHELTERS LLP REP BY MAHANTESH B NELAVIGI,SY NO 75/1, PIPELINE ROAD, SOMASHETTY 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 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4660 2 1461707661 0768527000 DP1380 RAVINDRAN NAIR .M.K. NO 31 & 34 THARABANAHALLY 434139 27 1 LT5 511 0 25 12179 39 10 0 3 0.7300 0 20.0400 0 0 1490 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 3122928 0 0 0 0 0 0 0 0 1 0 RAVINDRAN NAIR .M.K.,NO 31 & 34 THARABANAHALLY 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 0.3950 2 1461707601 1005675164 N9P180 KOMALA KIRAN K K APPAREALS #97/3C 434139 0 1 LT5 511 0 30 3883 127 10 0 3 0.9900 0 41.6000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999 3807048 0 0 0 1 0 0 0 0 1 0 KOMALA KIRAN,K K APPAREALS #97/3C 0 0 0 0 0 0 0 0 2026-03-01 0 10001637660 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 1.2920 2 1461707635 1089527000 SDP41 M/S R.M.G.ELECTROMECH . - 434139 2340 1 LT5 511 0 35 5791 64 10 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999 3693237 0 0 0 0 0 0 0 0 1 0 M/S R.M.G.ELECTROMECH,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 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 0.4780 2 1461707676 1452627000 DP1055 M/S PRECISION FABS NO-19/11 CHIKKABANAVARA 434139 2010 1 LT5 511 0 66 1541 26 15 0 3 0.9200 0 31.9600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 999999 3687856 0 0 0 1 0 0 0 0 1 0 M/S PRECISION FABS,NO-19/11 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001637700 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 0.8780 2 1461707616 1888336829 N9P244 U L RAJ VIJAY #33/2 CHIKKABANAVARA 434139 0 1 LT5 511 0 50 6606 168 15 0 3 0.6800 0 66.1100 0 0 16750 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.16750 (ignore if paid) 0 0 22488509 0 0 0 1 0 0 0 0 1 0 U L RAJ VIJAY,#33/2 CHIKKABANAVARA 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 1.3020 2 1461707689 1956476186 N9P128 K. SHASHIKALA #02, THARABANAHALLI 434139 29 1 LT5 511 0 25 3875 47 10 0 3 0.8000 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 99999 3801002 0 0 0 0 0 0 0 0 1 0 K. SHASHIKALA,#02, THARABANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001566442 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 0.4800 2 1461707646 2170585232 N9P361 B V THAMMAIAH SY NO 21/4 DASAPPANAPALYA 434139 2500 1 LT5 511 0 75 168 9 400 0 3 0.7500 -589 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 999 23019136 0 0 0 0 0 0 0 0 1 0 B V THAMMAIAH,SY NO 21/4 DASAPPANAPALYA 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 0.0820 2 1461707642 2689786219 N9P282 PRAKASH T SY NO 73 THARABANAHALLI 434139 1 1 LT5 511 0 35 1806 24 10 0 3 1 12482 84.9300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5147151 0 0 0 0 0 0 0 0 1 0 PRAKASH T,SY NO 73 THARABANAHALLI 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 0.1760 2 1461707625 2794527000 DP1240 K,V,SATISH NO-10/1 KERE GUDDADAHALLI 434139 2400 1 LT5 511 0 35 10558 250 10 0 3 0.9100 0 39.7200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 99999 3348430 0 0 0 2 0 0 0 0 1 0 K,V,SATISH,NO-10/1 KERE GUDDADAHALLI 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 2.2630 2 1461707603 2916146482 N9P243 K. VISHWANATH & HEMA. S SYNO 06, KEREGUDDADAHALLI 434139 2380 1 LT5 511 0 30 3661 36 10 0 3 0.9700 0 19.7000 0 0 2120 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.2120 (ignore if paid) 0 0 22403243 0 0 0 1 0 0 0 0 1 0 K. VISHWANATH & HEMA. S,SYNO 06, KEREGUDDADAHALLI 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 0.9260 2 1461707714 2938918781 N9P353 B V JAYARAM #21 DASAPPANA PALYA 434139 2510 1 LT5 511 0 40 5605 248 10 0 3 0.7100 0 11.6300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5146938 0 0 0 2 0 0 0 0 1 0 B V JAYARAM,#21 DASAPPANA PALYA 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 1.6340 2 1461707639 3390657483 N9P403 RAGHU H HANUMANARASAIAH SY NO 14/5 CHIKKABANAVARA 434139 1001 1 LT5 511 0 30 1414 71 10 0 3 0.6800 9376 1.6400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 4024938 0 0 0 1 0 0 0 0 1 0 RAGHU H HANUMANARASAIAH,SY NO 14/5 CHIKKABANAVARA 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 1.1280 2 1461707712 3748429300 N9P364 PUSHPALATHA C 01,SY NO 56,SOLADEVANAHALLI VILLAGE,KUMBARAHALLI MAIN ROAD,ACHIT NAGAR POST, 434139 0 1 LT5 511 0 65 12 4 15 0 3 0.9000 0 48.4500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 4028540 0 0 0 0 0 0 0 0 1 0 PUSHPALATHA C,01,SY NO 56,SOLADEVANAHALLI VILLAGE,KUMBARAHALLI MAIN ROAD,ACHIT NAGAR POST, 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 0.0140 2 1461707690 3764527000 DP1254 K,V,SATISH NO-10/1 KEREGUDDADAHALLI 434139 2420 1 LT5 511 0 31 622 2 10 0 3 1 0 12.5300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 999 3348425 0 0 0 0 0 0 0 0 1 0 K,V,SATISH,NO-10/1 KEREGUDDADAHALLI 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 0.1120 2 1461707658 3778527000 DP255 MOHAMMED KABEER AHMED NO.786,CHIKKABANAVARA HESARAGAHATTA MAIN ROAD 434139 2090 1 LT5 511 0 25 9865 32 10 0 3 1 0 3.6000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 3080922 0 0 0 0 0 0 0 0 1 0 MOHAMMED KABEER AHMED,NO.786,CHIKKABANAVARA HESARAGAHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001643736 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 0.2370 2 1461707664 3887527000 DP1231 C,RAJAN NO-1,SHETTY HALLI BANGALORE-560015 434139 2210 1 LT5 511 0 25 1582 7 10 0 3 0.0100 12809 92.3700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 100002765857A 0 989 0 0 0 0 0 0 1 0 C,RAJAN,NO-1,SHETTY HALLI BANGALORE-560015 0 0 0 0 0 0 0 0 2026-03-01 0 10001974564 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 0.0100 2 1461707586 4335919927 N5P1938 S.PAVAN KUMAR & S.LIKITHA NO 60/2 ACHARYA COLLEGE ROAD CHIKABANAVARA 434139 1151 1 LT5 511 0 40 8517 61 10 0 3 1 0 3.3500 0 0 19590 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.19590 (ignore if paid) 0 99999 3031327 0 0 0 0 0 0 0 0 1 0 S.PAVAN KUMAR & S.LIKITHA,NO 60/2 ACHARYA COLLEGE ROAD CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001564517 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 0.2330 2 1461707734 4442283588 N9P13 THE GLOBAL PACK NO 32/2 CHIKASANDRA 434139 75 1 LT5 511 0 50 464 91 15 0 3 0.5700 0 91.1600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5267934 0 0 0 1 0 0 0 0 1 0 THE GLOBAL PACK,NO 32/2 CHIKASANDRA 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 1.2180 2 1461707618 4509488627 DP1592 Sri VASANTH KUMAR.L SYNO 50 INHOUSE INTERIOR PIPELINE ROAD 434139 0 1 LT5 511 0 35 10454 94 10 0 3 0.8000 0 32.3600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 999999 P0017726 0 0 0 1 0 0 0 0 1 0 Sri VASANTH KUMAR.L,SYNO 50 INHOUSE INTERIOR PIPELINE 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 0.8500 2 1461707613 4516569033 DP1852 M/S NAGASHREE ENTERPRISES NO 40 KEREGUDAHALLI 434139 2410 1 LT5 511 0 34 3469 38 10 0 3 0.8100 0 13.2200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5146837 0 0 0 2 0 0 0 0 1 0 M/S NAGASHREE ENTERPRISES,NO 40 KEREGUDAHALLI 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 2.1800 2 1461707735 4943563671 DP1676 S.CHANDRASHEKAR NO 25/1 SOLADEVANAHALLI 434139 32 1 LT5 511 0 65 10018 43 15 0 3 0.8300 0 52.6900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 3055738 0 0 0 1 0 0 0 0 1 0 S.CHANDRASHEKAR,NO 25/1 SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001559946 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 1.3160 2 1461707725 5062067072 N9P236 A3S ENTERPRISES REP BY A ALBERT #165 chikkabanavara 434139 1011 1 LT5 511 0 25 1678 42 10 0 3 0.9900 16387 128.6500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5145951 0 0 0 2 0 0 0 0 1 0 A3S ENTERPRISES REP BY A ALBERT,#165 chikkabanavara 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 1.7800 2 1461707655 5404420562 DP1768 B V THAMMAIAH NO 70 MYDARAHALLI MAIN ROAD CHIKASANDRA 434139 74 1 LT5 511 0 40 97439 0 10 0 28 1 24242 188 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 100005538684 0 0 0 0 0 0 0 0 1 0 B V THAMMAIAH,NO 70 MYDARAHALLI MAIN ROAD CHIKASANDRA 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 1461707648 5606527000 DP1314 LAL AHMED ABID ALI NO.2 CHIKKABANAVARA, RAILWAY STATIONROAD 434139 2070 1 LT5 511 1 0 1692 30 10 0 3 0.6700 375 7.2700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999 3696099 0 0 0 1 0 0 0 0 1 0 LAL AHMED ABID ALI,NO.2 CHIKKABANAVARA, RAILWAY STATIONROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001643736 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 1.1110 2 1461707700 5673085510 N9P10 D.V.VENKATESH & SUNITHA.K NO-14 & 14A, THARABANAHALLY 434139 33 1 LT5 511 0 40 8185 389 10 0 3 0.6600 42912 175.1200 0 0 7530 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.7530 (ignore if paid) 0 0 4021956 0 0 0 2 0 0 0 0 1 0 D.V.VENKATESH & SUNITHA.K,NO-14 & 14A, THARABANAHALLY 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 1.4080 2 1461707668 5706381557 N9P370 VISHNU PRASAD RAO K SY NO 694 HESARAGATTA MAIN ROAD 434139 1 1 LT5 511 0 50 2082 114 15 0 3 0.6600 0 68.2200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5156383 0 0 0 2 0 0 0 0 1 0 VISHNU PRASAD RAO K,SY NO 694 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 1 0 0 1.8080 2 1461707663 6100627000 DP916 M CHITRA NO 26, KEREGUDDADAHALLI CHIKKABANAVARA POST 434139 2470 1 LT5 511 0 39 10730 120 10 0 3 1 0 0 0 0 6120 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.6120 (ignore if paid) 0 1000000 100002766682A 0 0 0 0 0 0 0 0 1 0 M CHITRA,NO 26, KEREGUDDADAHALLI CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2026-03-01 0 10001637745 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 0.3800 2 1461707652 6411527000 DP393 MOHAMMED KABEER AHMED CHIKKABANAVARA CHIKKABANAVARA 434139 2080 1 LT5 511 0 38.1800 6376 205 10 0 3 0.8500 0 8.4500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 3804128 0 0 0 1 0 0 0 0 1 0 MOHAMMED KABEER AHMED,CHIKKABANAVARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001643736 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 1.2940 2 1461707649 6915527000 SDP35 M/S. A.J.S.PHARMACEUTICALS CHIKKABANAVARA CHIKKABANAVARA 434139 2001 1 LT5 511 0 39 19184 242 10 0 3 0.7200 0 55.3200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 99999 3056825 0 0 0 3 0 0 0 0 1 0 M/S. A.J.S.PHARMACEUTICALS,CHIKKABANAVARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001637700 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 2.9910 2 1461707591 6954921264 N9P36 S C GANGOJI RAO NO,52/1 SOLADEVANAHALLI BANGALORE 434139 0 1 LT5 511 0 25 26240 200 10 0 3 0.5300 16219 66.0300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 99999 3690400 0 0 0 2 0 0 0 0 1 0 S C GANGOJI RAO,NO,52/1 SOLADEVANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001876489 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 1.6900 2 1461707629 7233725355 N9P176 NICHOLA LIGHTS INDIA LTD #12 & 13 KEREGUDDADHA HALLI 434139 1 1 LT5 511 0 40 1970 40 15 0 3 0.8700 0 31.9000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 3808924 0 0 0 2 0 0 0 0 1 0 NICHOLA LIGHTS INDIA LTD,#12 & 13 KEREGUDDADHA 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 1.6670 2 1461707657 7426284614 N9P166 SANTHOSH KUMAR G #19/1 MYADARAHALLI 434139 2240 1 LT5 511 0 25 4125 81 10 0 3 0.9800 0 20.8300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 100000 3805681 0 0 0 1 0 0 0 0 1 0 SANTHOSH KUMAR G,#19/1 MYADARAHALLI 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 0.7330 2 1461707598 7463341259 DP1735 M.PREMA W/o RAMESH #7, OLD RAILWAY STATION ROAD, CHIKKABANAVARA , SRI MANJUNATHA WOOD INDUSTRIES 434139 2040 1 LT5 511 0 39 12146 87 10 0 3 0.6200 0 24.8900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 3120656 0 1 0 1 0 0 0 0 1 0 M.PREMA W/o RAMESH,#7, OLD RAILWAY STATION ROAD, CHIKKABANAVARA , SRI MANJUNATHA WOOD INDUSTRIES 0 0 0 0 0 0 0 0 2026-03-01 0 10001643736 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 1.4170 2 1461707607 7555527000 DP436 CHABAIAH PRVEEN PACHAN BAI CHIKKABANAVARA CHIKKABANAVARA 434139 40 1 LT5 511 0 66 28850 345 15 0 3 0.8700 0 12.5000 0 0 49130 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.49130 (ignore if paid) 0 9999999 3689996 0 0 0 2 0 0 0 0 1 0 CHABAIAH PRVEEN PACHAN BAI,CHIKKABANAVARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001637650 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 2.4080 2 1461707731 7689527000 DP1088 VINESH P DIWANI NO-106 CHIKKABHANAVARA 434139 0 1 LT5 511 0 30 12750 319 10 0 3 0.9600 -3246 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 3815440 0 0 0 2 0 0 0 0 1 0 VINESH P DIWANI,NO-106 CHIKKABHANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001637631 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 2.1910 2 1461707653 8025961739 N9P155 ABDUL MAJD SY NO 25/2/2, SOLADEVANAHALLI 434139 31 1 LT5 511 0 25 1226 6 10 0 3 0.9900 0 12.9200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 100000 3802754 0 0 0 0 0 0 0 0 1 0 ABDUL MAJD,SY NO 25/2/2, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001559946 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 0.2810 2 1461707693 8217968767 N9P89 M S NANDINI SY NO 30 VINAYAKA NAGAR CHIKKASANDRA 434139 76 1 LT5 511 0 65 12696 168 15 0 3 0.6600 0 69.6800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 3098279 0 0 0 1 0 0 0 0 1 0 M S NANDINI,SY NO 30 VINAYAKA NAGAR CHIKKASANDRA 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 1.1440 2 1461707698 8404115173 N9P435 SUNITHA T J SYNO 38/4, CHIKKASANDRA 434139 0 1 LT5 511 0 40 9965 1335 10 0 3 0.9900 0 775.0400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 5159803 0 0 0 4 0 0 0 0 1 0 SUNITHA T J,SYNO 38/4, CHIKKASANDRA 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 3.8360 2 1461707692 9328596790 N9P58 GOWRI SHANKAR N KEREGUDDADAHALLI BANGALORE 434139 2310 1 LT5 511 0 40 32520 323 10 0 3 1 0 39.1700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 3695927 0 0 0 3 0 0 0 0 1 0 GOWRI SHANKAR N,KEREGUDDADAHALLI 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 2.8310 2 1461707622 9560627000 DP1176 C,JEEVAKAN NO-15&16 MEDARAHALLY 434139 2200 1 LT5 511 0 30 10500 145 10 0 3 0.7800 0 7.9000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 3808271 0 0 0 1 0 0 0 0 1 0 C,JEEVAKAN,NO-15&16 MEDARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001884975 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 1.2700 2 1461707729 0731370183 MSN9EH10434 DS MAX PROPRIETORSHIPFIRM REP BY K.V.SATISH #25/1 K NO 591 434139 2460 1 LT1 211 20 0 14816 236 10 0 3 0.8600 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 3350932 0 0 0 1 0 0 0 0 0 0 DS MAX PROPRIETORSHIPFIRM REP BY K.V.SATISH,#25/1 K NO 591 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 1.0140 2 1461707628 2585564859 N9EH15279 S.JAGADISH & S.BALAJI VILLA NO 24, SUCHIRA VILLA SHETTYHALLI 434139 2220 1 LT1 211 25 0 7727 123 10 0 3 0.8500 0 2483.2500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 3692168 0 0 0 1 0 0 0 0 0 0 S.JAGADISH & S.BALAJI,VILLA NO 24, SUCHIRA VILLA SHETTYHALLI 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 0.8520 2 1461707733 2927002530 MSDEH32398 M/S DS MAX REALTY A JOHNSON SY NO.29/4, KEREGUDDADAHALLY 434139 0 1 LT1 211 20 0 41749 333 10 0 3 0.8200 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 999999 P0017646 0 0 0 1 0 0 0 0 0 0 M/S DS MAX REALTY A JOHNSON,SY NO.29/4, KEREGUDDADAHALLY 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 1.0600 2 1461707620 2994337000 DEH2770 ARIF AHMAD MALLASANDRA - 434139 2140 1 LT1 211 25 0 20820 330 10 0 3 0.7700 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 3689844 0 0 0 2 0 0 0 0 0 0 ARIF AHMAD,MALLASANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001643797 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 1.8230 2 1461707583 5033070330 MSN9EH19590 C MUNIRAJU & OTHERS GPA DS MAX PROPORTIES PVT LTD. REP BY 180 S NO 32/1 CHIKKASANDRA VILLAGE 434139 0 1 LT1 211 18 0 10879 312 10 0 3 0.9000 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 3818848 0 0 0 1 0 0 0 0 0 0 C MUNIRAJU & OTHERS GPA DS MAX PROPORTIES PVT LTD. REP BY,180 S NO 32/1 CHIKKASANDRA VILLAGE 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 1.0120 2 1461707699 5382439000 DEH26060 ADMISUSTRATIVE MEDICAL OFFICER CHIKKABANAVARA, BANGALORE 434139 37 1 LT1 211 17 0 2648 31 10 0 3 0.7900 0 18.7200 0 0 760 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.760 (ignore if paid) 0 99999 3688604 0 0 0 0 0 0 0 0 0 0 ADMISUSTRATIVE MEDICAL OFFICER,CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001974579 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 0.2610 2 1461707643 5607249003 MSN9EH23215 DS MAX SONATANEST DS MAX PROPERTIES PVT LTD REP BY SHIVASHANKAR CHIKKERI SY NO 28/3, 4, 5 &6 , 434139 1 1 LT1 211 35 0 17013 546 10 0 3 0.8500 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5146634 0 0 0 1 0 0 0 0 0 0 DS MAX SONATANEST DS MAX PROPERTIES PVT LTD,REP BY SHIVASHANKAR CHIKKERI SY NO 28/3, 4, 5 &6 , 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 1.3800 2 1461707590 5740160061 MSN9EH19603 C MUNIRAJU & OTHERS GPA DS MAX PROPORTIES PVT LTD. REP BY 183 S NO 32/1 CHIKKASANDRA VILLAGE 434139 0 1 LT1 211 32 0 23252 493 10 0 3 0.8600 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 3818850 0 0 0 2 0 0 0 0 0 0 C MUNIRAJU & OTHERS GPA DS MAX PROPORTIES PVT LTD. REP BY,183 S NO 32/1 CHIKKASANDRA VILLAGE 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 1.7800 2 1461707679 5897880721 DP1836 K.M.VENKATARAMANA NO 80/1B THAMENAHALLI DASANAPURA 434139 1071 1 LT1 211 40 0 15017 101 10 0 3 0.9100 0 0 0 0 5160 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.5160 (ignore if paid) 0 1000000 3120541 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMANA,NO 80/1B THAMENAHALLI DASANAPURA 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 0.6680 2 1461707727 5968347150 MSN9EH19610 C MUNIRAJU & OTHERS GPA DS MAX PROPORTIES PVT LTD. REP BY 181 S NO 32/1 CHIKKASANDRA VILLAGE 434139 0 1 LT1 211 20 0 3565 105 10 0 3 0.8600 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 3818851 0 0 0 1 0 0 0 0 0 0 C MUNIRAJU & OTHERS GPA DS MAX PROPORTIES PVT LTD. REP BY,181 S NO 32/1 CHIKKASANDRA VILLAGE 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 1.1540 2 1461707662 7615734265 MSN9EH23216 DS MAX SONATANEST DS MAX PROPERTIES PVT LTD 1 SY NO 28/3, 4, 5 &6 , SY NO 28/3, 4, 5 &6 , 434139 3 1 LT1 211 30 0 4585 223 10 0 3 0.9600 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 23225034 0 0 0 1 0 0 0 0 0 0 DS MAX SONATANEST DS MAX PROPERTIES PVT LTD,1 SY NO 28/3, 4, 5 &6 , SY NO 28/3, 4, 5 &6 , 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 1.2110 2 1461707677 8627667131 MSN9EH19659 C MUNIRAJU & OTHERS GPA DS MAX PROPORTIES PVT LTD. REP BY 182 S NO 32/1 CHIKKASANDRA VILLAGE 434139 0 1 LT1 211 20 0 11053 275 10 0 3 0.8400 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 3818849 0 0 0 1 0 0 0 0 0 0 C MUNIRAJU & OTHERS GPA DS MAX PROPORTIES PVT LTD. REP BY,182 S NO 32/1 CHIKKASANDRA VILLAGE 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 1.0850 2 1461707732 9804835085 MSN9EH23217 DS MAX SONATANEST DS MAX PROPERTIES PVT LTD 2 SY NO 28/3, 4, 5 &6 , SY NO 28/3, 4, 5 &6 , 434139 2 1 LT1 211 20 0 1646 32 10 0 3 0.7400 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 5146637 0 0 0 1 0 0 0 0 0 0 DS MAX SONATANEST DS MAX PROPERTIES PVT LTD,2 SY NO 28/3, 4, 5 &6 , SY NO 28/3, 4, 5 &6 , 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 0.5660 2 1461707740 9892832509 MSN9EH9781 SOUHARDA VIOLA WELFARE ASSOCIATION 30 NO-29, KATHA NO-928, KEREGUDDAHALLY 434139 2350 1 LT1 211 18 0 11343 182 10 0 3 0.7800 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 3117985 0 0 0 1 0 0 0 0 0 0 SOUHARDA VIOLA WELFARE ASSOCIATION,30 NO-29, KATHA NO-928, KEREGUDDAHALLY 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 1.2500 2 1461707600 0603527000 HARISH K C S/O ABBYAPPA KONDASETTY HALLY 434139 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 4058 0 0 0 60020 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.60020 (ignore if paid) 0 0 1E7661430325 0 0 0 0 0 0 0 0 1 0 HARISH K C,S/O ABBYAPPA KONDASETTY HALLY 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 1461707716 0628527000 SHIVARUDRAIAH S/O LAKKANNA HURALI CHIKKANAHALLI 434139 0 1 1LT4A-MS 410 0 10 0 0 1 0 3 0 8500 0 0 0 136280 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.136280 (ignore if paid) 0 0 1E4661462333 0 0 0 0 0 0 0 0 1 0 SHIVARUDRAIAH,S/O LAKKANNA HURALI CHIKKANAHALLI 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 1461707672 0958527000 S MURTHY S/O T.S.VEERA BRAMHA CHAR SASUVEGHATTA 434139 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 4478 1 0 0 62800 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.62800 (ignore if paid) 0 0 1E9561493773 0 0 0 0 0 0 0 0 1 0 S MURTHY,S/O T.S.VEERA BRAMHA CHAR SASUVEGHATTA 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 1461707685 1054527000 K GANGADHARAPPA ... - 434139 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 4519 1 0 0 60910 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.60910 (ignore if paid) 0 0 1E5761524181 0 0 0 0 0 0 0 0 1 0 K GANGADHARAPPA,... - 0 0 0 0 0 0 0 0 2026-03-01 0 10001974557 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 1461707632 1204527000 MUNI ANJINAPPA S/O KEMPAIAH KALATHMMANHALLI 434139 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 -28317 0 0 0 60270 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.60270 (ignore if paid) 0 0 1E6461563548 0 0 0 0 0 0 0 0 1 0 MUNI ANJINAPPA,S/O KEMPAIAH KALATHMMANHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031002041 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 1461707738 1523527000 MARIYAPPA S/O MUGANNA PAKEGOWDANAPALYA 434139 0 1 1LT4A-MS 410 0 3 0 0 1 0 3 0 102560 0 0 0 34580 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.34580 (ignore if paid) 0 0 1E4561601330 0 0 0 0 0 0 0 0 1 0 MARIYAPPA,S/O MUGANNA PAKEGOWDANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10001637469 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 1461707678 1561527000 NAGARAJU M S/O MUNIVENKATAPPA MADDIGARAHALLY 434139 0 1 1LT4A-MS 410 0 10 0 0 1 0 3 0 8499 0 0 0 135120 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.135120 (ignore if paid) 0 0 1E3061643299 0 0 0 0 0 0 0 0 1 0 NAGARAJU M,S/O MUNIVENKATAPPA MADDIGARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001556887 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 1461707737 1719427000 SRIKANTHA KUMAR S/O DODDAIAH MADDIGARAHALLY 434139 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 3875 0 0 0 59070 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.59070 (ignore if paid) 0 0 1E8061696019 0 0 0 0 0 0 0 0 1 0 SRIKANTHA KUMAR,S/O DODDAIAH MADDIGARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001556887 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 1461707647 1868527000 JOSEPH J .... - 434139 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 4534 1 0 0 62840 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.62840 (ignore if paid) 0 0 1E1661723229 0 0 0 0 0 0 0 0 1 0 JOSEPH J,.... - 0 0 0 0 0 0 0 0 2026-03-01 0 10001974557 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 1461707710 1940527000 N5IP547 SIDDA LINGAIAH S M SHIVAKOTE SHIVAKOTE 434139 0 1 1LT4A-MS 410 0 3 0 0 1 0 3 0 2683 1 0 0 36080 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.36080 (ignore if paid) 0 0 1E2361746187 0 0 0 0 0 0 0 0 1 0 SIDDA LINGAIAH S M,SHIVAKOTE SHIVAKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001569381 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 1461707608 2007039000 KRISHNA REDDY 24/3, SOMASHETTIHALLY, BANGALORE 434139 0 1 1LT4A-MS 410 0 10 0 0 1 0 3 0 266070 0 0 0 86910 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.86910 (ignore if paid) 0 0 1E4261775602 0 0 0 0 0 0 0 0 1 0 KRISHNA REDDY,24/3, SOMASHETTIHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001637970 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 1461707594 2014527000 JAYACHANDRA B K SOMASETTY HALLY SOMASETTY HALLY 434139 0 1 1LT4A-MS 410 0 10 0 0 1 0 3 0 7738 0 0 0 131230 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.131230 (ignore if paid) 0 0 1E3561807559 0 0 0 0 0 0 0 0 1 0 JAYACHANDRA B K,SOMASETTY HALLY SOMASETTY HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001876799 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 1461707706 2539427000 A NARAYANAPPA S/O CHIKK KONDAPPA SOMASETTY HALLI 434139 0 1 1LT4A-MS 410 0 10 0 0 1 0 3 0 8500 0 0 0 136280 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.136280 (ignore if paid) 0 0 1E4961870433 0 0 0 0 0 0 0 0 1 0 A NARAYANAPPA,S/O CHIKK KONDAPPA SOMASETTY HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001637986 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 1461707602 2719427000 MANTHES M KASAGATTAPURA KASAGATTAPURA 434139 0 1 1LT4A-MS 410 0 3 0 0 1 0 3 0 2389 0 0 0 34280 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.34280 (ignore if paid) 0 0 1E4761921639 0 0 0 0 0 0 0 0 1 0 MANTHES M,KASAGATTAPURA KASAGATTAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10001567856 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 1461707593 2721527000 BYLANANJAPPA S/O MARIYAPPA MADDIGARA HALLI 434139 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 3872 0 0 0 59040 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.59040 (ignore if paid) 0 0 1E9861946241 0 0 0 0 0 0 0 0 1 0 BYLANANJAPPA,S/O MARIYAPPA MADDIGARA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001571076 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 1461707644 2786527000 B.S.LAXMANAPPA S/O SANJIVAPPA SILVEPURA 434139 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 4526 1 0 0 62760 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.62760 (ignore if paid) 0 0 1E5061993783 0 0 0 0 0 0 0 0 1 0 B.S.LAXMANAPPA,S/O SANJIVAPPA SILVEPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10001556659 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 1461707675 2868527000 A ANTHONY MARY W/O A.RAYAPPA KASAGATTA PURA 434139 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 4099 0 0 0 60560 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.60560 (ignore if paid) 0 0 1E9862028128 0 0 0 0 0 0 0 0 1 0 A ANTHONY MARY,W/O A.RAYAPPA KASAGATTA PURA 0 0 0 0 0 0 0 0 2026-03-01 0 10001556659 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 1461707667 3385527000 PRAMOD KUMAR ... - 434139 0 1 1LT4A-MS 410 0 6 0 0 1 0 3 0 5411 1 0 0 76940 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.76940 (ignore if paid) 0 0 1E3662134129 0 0 0 0 0 0 0 0 1 0 PRAMOD KUMAR,... - 0 0 0 0 0 0 0 0 2026-03-01 0 10001567856 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 1461707681 3576527000 AHMED ALI .... - 434139 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 2799 0 0 0 60890 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.60890 (ignore if paid) 0 0 1E6962163273 0 0 0 0 0 0 0 0 1 0 AHMED ALI,.... - 0 0 0 0 0 0 0 0 2026-03-01 0 10001566042 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 1461707610 3614527000 UMADEVI SOLADEVANAHALLY SOLADEVANAHALLY 434139 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 53609 1 0 0 62810 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.62810 (ignore if paid) 0 0 1E8962199221 0 0 0 0 0 0 0 0 1 0 UMADEVI,SOLADEVANAHALLY SOLADEVANAHALLY 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 1461707673 3674527000 KAIYAPPA D KEEBA PALAYA SD HALLI BANGALORE 434139 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 4528 1 0 0 62780 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.62780 (ignore if paid) 0 0 1E5762225706 0 0 0 0 0 0 0 0 1 0 KAIYAPPA D,KEEBA PALAYA SD HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001884900 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 1461707697 3758527000 SATHYA H A KEMPAPURA - 434139 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 4504 1 0 0 62760 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.62760 (ignore if paid) 0 0 1E6862248131 0 0 0 0 0 0 0 0 1 0 SATHYA H A,KEMPAPURA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001567249 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 1461707617 8851527000 HANUMANTHARAYAPPA S/O PILLAPPA SHIVAKOTE 434139 0 1 1LT4A-MS 410 0 2 0 0 1 0 3 0 1816 1 0 0 23530 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.23530 (ignore if paid) 0 0 1E5064499396 0 0 0 0 0 0 0 0 1 0 HANUMANTHARAYAPPA,S/O PILLAPPA SHIVAKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001571158 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 1461707578 0003899039 DEH26745 D PRAMOD ALIAS PRAMOD DHARANI NO.26 & 27, 434139 1371 1 LT3A 311 24 0 13890 693 10 0 3 0.9200 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 3098246 0 0 0 2 0 0 0 0 1 0 D PRAMOD ALIAS PRAMOD DHARANI,NO.26 & 27, 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 1.6730 2 1461707669 0070742647 DLG75209 S.H.RANGANATH 2 NO194 & 195 ACHARYA COLLEGE ROAD GUTTE BASAVESHWARA BADAVANE 434139 1055 1 LT3A 311 20 0 1877 87 10 0 3 0 0 40.5900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5146932 0 0 0 0 0 0 0 0 1 0 S.H.RANGANATH,2 NO194 & 195 ACHARYA COLLEGE ROAD GUTTE BASAVESHWARA BADAVANE 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 0.6420 2 1461707584 0202560601 MSDLG67012 Smt.SARASWATHI W/O M.KRUPAKARA #190&190A,CHIKKABANAVARA.19 434139 1051 1 LT3A 311 35 0 12670 98 10 0 3 0.9800 15449 65.3100 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 999999 P0009612 0 1970 7312 0 0 0 0 0 1 0 Smt.SARASWATHI W/O M.KRUPAKARA,#190&190A,CHIKKABANAVARA.19 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 0.3400 2 1461707619 0585140928 N5LG79826 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD SARVEY NO 36/31 CHIKASANDRA 434139 0 1 LT3A 311 18 0 9511 356 10 0 3 1 35 33.0700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 999999 3812451 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,SARVEY NO 36/31 CHIKASANDRA 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 1.2530 2 1461707637 1196805467 MSN9CL4339 DHANABHAGYAMMA SY NO 05 KEMPAPURA 434139 0 1 LT3A 311 60 0 94 7 400 0 3 0.9500 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 24003808 0 0 0 0 0 0 0 0 1 0 DHANABHAGYAMMA,SY NO 05 KEMPAPURA 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 0.0890 2 1461707736 1223571741 MSDLG75156 T.S.MOHAN 4 NO 68/2 ACHARAYA COLLGE ROAD CHIKABANAVARA 434139 1141 1 LT3A 311 20 0 16204 162 10 0 3 0.7300 0 69.1000 0 0 8600 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 ASD to be paid:Rs.8600 (ignore if paid) 0 999999 3135139 0 0 0 0 0 0 0 0 1 0 T.S.MOHAN,4 NO 68/2 ACHARAYA COLLGE ROAD CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001638588 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 0.4360 2 1461707708 1831946992 MSN9CL4051 ABHINANDAN N #64/1, SITE NO 1 & 2 SY NO 69, SITE NO 1 434139 1171 1 LT3A 311 30 0 2753 117 10 0 3 0.9300 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5154927 0 0 0 1 0 0 0 0 1 0 ABHINANDAN N,#64/1, SITE NO 1 & 2 SY NO 69, SITE NO 1 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 1.0760 2 1461707722 1936527945 MSN9CL2851 HEALTH BITSOURCE ENTERPRISES REP BY JANARDHANA REDDY SUJITH #08 CHIKKABANAVARA 434139 1091 1 LT3A 311 25 0 296 4 10 0 3 0.8800 29556 50.2800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 637 0 14011811 0 999 22539700 0 0 0 0 0 0 0 0 1 0 HEALTH BITSOURCE ENTERPRISES REP BY JANARDHANA REDDY SUJITH,#08 CHIKKABANAVARA 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 0.2520 2 1461707577 2318939091 N9CL2582 RAGHURAM. B S #76, KHNO 322/76, MSPP LAYOUT, SOLADEVANAHALLI 434139 1361 1 LT3A 311 34 0 18085 38 10 0 3 0.9400 0 0 0 0 71910 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.71910 (ignore if paid) 0 0 3816751 0 0 0 1 0 0 0 0 1 0 RAGHURAM. B S,#76, KHNO 322/76, MSPP LAYOUT, SOLADEVANAHALLI 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 0.9910 2 1461707711 2649137000 DLG48415 TOWER VISION INDIA (P) LTD NO-7/5 KEREGUDDADAHALLY 434139 2360 1 LT3A 311 18 0 25754 775 10 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 100000 5147704 0 0 0 2 0 0 0 0 1 0 TOWER VISION INDIA (P) LTD,NO-7/5 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 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 1.6540 2 1461707606 3017331672 MSN9CL1652 GUVVALA GEETHANJALI #141 S NO 83,86,87 &88 434139 1281 1 LT3A 311 35 0 30322 487 10 0 3 0.8900 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 999999 3804654 0 0 0 2 0 0 0 0 1 0 GUVVALA GEETHANJALI,#141 S NO 83,86,87 &88 0 0 0 0 0 0 0 0 2026-03-01 0 10001564570 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 1.6350 2 1461707581 3433694603 N9CL4012 PRASHANTH KUMAR K #13 SY NO 6 434139 2370 1 LT3A 311 24 0 2281 118 10 0 3 0.9800 0 13.9800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5157389 0 0 0 1 0 0 0 0 1 0 PRASHANTH KUMAR K,#13 SY NO 6 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 0.9920 2 1461707670 3483699733 MSN9CL3088 CHETANA K #9/5 & 9/6 MEDARAHALLI 434139 2270 1 LT3A 311 46 0 24482 487 15 0 3 0.9200 0 67.9700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 22403709 0 0 0 1 0 0 0 0 1 0 CHETANA K,#9/5 & 9/6 MEDARAHALLI 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 1.0150 2 1461707641 3599802769 MSN9CL3396 BRIJ MOHAN BAHETI SYNO 217/218/219/, #16/16/21/22 434139 1271 1 LT3A 311 100 0 220 9 600 0 3 0.9100 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 23003432 0 0 0 0 0 0 0 0 1 0 BRIJ MOHAN BAHETI,SYNO 217/218/219/, #16/16/21/22 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 0.0390 2 1461707660 4083254626 MSN9CL4295 M NAGARATHNA #7, K NO 7 SY NO 15/1 434139 2230 1 LT3A 311 40 0 5358 301 15 0 3 0.9900 0 75.3300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 5158950 0 0 0 1 0 0 0 0 1 0 M NAGARATHNA,#7, K NO 7 SY NO 15/1 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 0.8720 2 1461707651 4187334562 MSN9CL4050 VINAY KUMAR N P & CHANDANA N #10 SOLADEVANAHALLI 434139 1231 1 LT3A 311 20 0 6518 415 10 0 3 0.9500 0 13.4700 0 0 10490 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.10490 (ignore if paid) 0 0 23225270 0 0 0 2 0 0 0 0 1 0 VINAY KUMAR N P & CHANDANA N,#10 SOLADEVANAHALLI 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 1.7510 2 1461707580 4239429838 N9CL1360 AZEEZ SAIT # 180, SASUVEGHATTA 434139 1251 1 LT3A 311 40 0 2473 265 15 0 3 0.8200 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5156104 0 0 0 2 0 0 0 0 1 0 AZEEZ SAIT,# 180, SASUVEGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10001953453 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 1.7300 2 1461707717 4259691183 N9CL699 KALA ANDANAPPA NO 59/1 CHIKABANAVARA 434139 1081 1 LT3A 311 75 0 18417 247 20 0 3 0.9500 0 177.7600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 3079532 0 0 0 2 0 0 0 0 1 0 KALA ANDANAPPA,NO 59/1 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10030932277 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 1.5540 2 1461707688 4474395607 MSN9CL3738 PREETHI R #201/3 CHIKKABANAVARA 434139 0 1 LT3A 311 20 0 8940 364 10 0 3 0.8700 38488 159.7300 0 0 25370 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.25370 (ignore if paid) 0 100000 5146940 0 0 0 2 0 0 0 0 1 0 PREETHI R,#201/3 CHIKKABANAVARA 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 2.0580 2 1461707621 4508524718 N9CL689 GUVVALA GEETHANJALI NO 139 NO 83 86 87 & 88 ACHUTHA NAGARA SOLADEVANAHALLI 434139 1311 1 LT3A 311 38 0 11942 20 10 0 3 0.9400 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 3693297 0 0 0 1 0 0 0 0 1 0 GUVVALA GEETHANJALI,NO 139 NO 83 86 87 & 88 ACHUTHA NAGARA SOLADEVANAHALLI 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 0.5460 2 1461707656 4586598000 MSDLG63296 J.RAJAMANI NO.1 & 2, CHIKKABANAVARA, BANGALORE 434139 1041 1 LT3A 311 20 0 10097 89 10 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 3809264 0 0 0 0 0 0 0 0 1 0 J.RAJAMANI,NO.1 & 2, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001638520 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 0.3230 2 1461707703 4962119730 MSN5LG79227 SENI DEVI WO AMARLAL G 5 NO-38,39,KERE GUDDADA HALLI 434139 2330 1 LT3A 311 20 0 32235 345 10 0 3 0.8600 0 42.9300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 0 999999 3129483 0 0 0 2 0 0 0 0 1 0 SENI DEVI WO AMARLAL G,5 NO-38,39,KERE GUDDADA 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 2.0920 2 1461707691 5082611820 MSN9CL4412 G BYLAPPA #165 THARABANAHALLI 434139 0 1 LT3A 311 60 0 133 6 400 0 3 0.9800 -2180 78.4200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 24000099 0 0 0 0 0 0 0 0 1 0 G BYLAPPA,#165 THARABANAHALLI 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 0.0640 2 1461707684 5184727000 DLG60190 N ANIL KUMAR NO.91 CHIKKABANAVARA 434139 1 1 LT3A 311 25 0 10516 715 10 0 3 0.8500 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 5159785 0 0 0 3 0 0 0 0 1 0 N ANIL KUMAR,NO.91 CHIKKABANAVARA 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 2.8300 2 1461707721 5259753558 MSN9CL2401 P. BALASUBRAMANIAN SYNO 92/3E1 & 92/4, CHIKKABANAVARA 434139 0 1 LT3A 311 30 0 28632 464 10 0 3 1 0 123.3900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 3814707 0 0 0 2 0 0 0 0 1 0 P. BALASUBRAMANIAN,SYNO 92/3E1 & 92/4, CHIKKABANAVARA 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 1.7680 2 1461707611 5628454173 MSN9CL3069 V VENKATESH #9 & 101 THARABANA HALLI 434139 0 1 LT3A 311 18 0 5013 165 10 0 3 0.9600 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5146009 0 0 0 2 0 0 0 0 1 0 V VENKATESH,#9 & 101 THARABANA 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 1.5020 2 1461707579 5756940164 MSN9CL3874 MOHAN KUMAR. B.S #6, SBM LAYOUT 434139 1201 1 LT3A 311 45 0 7308 443 15 0 3 0.9300 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5156288 0 0 0 1 0 0 0 0 1 0 MOHAN KUMAR. B.S,#6, SBM LAYOUT 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 1.4840 2 1461707596 5848106385 MSN9CL2609 PEDDIREDDY NARAYANA REDDY. PALAKOLANU SUDHEER KUMAR REDDY NO,140 SY NO,83,86,87&88 ACHUTH NAGARA BANGALORE 434139 1301 1 LT3A 311 30 0 21843 160 10 0 3 0.8400 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 3809267 0 0 0 1 0 0 0 0 1 0 PEDDIREDDY NARAYANA REDDY. PALAKOLANU SUDHEER KUMAR REDDY,NO,140 SY NO,83,86,87&88 ACHUTH NAGARA 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 1.3680 2 1461707715 5876458275 N9CL2083 JAYESH GOWDA G #3 S NO 77/B 40 Feet Road Coconut Garden 434139 1381 1 LT3A 311 20 0 6151 168 10 0 3 0.9500 0 191.3500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 10000 3813328 0 0 0 1 0 0 0 0 1 0 JAYESH GOWDA G,#3 S NO 77/B 40 Feet Road Coconut Garden 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 1.3870 2 1461707665 6101428545 MSDLG74706 G.BYLAPPA S/O LT.GIRIYAPPA NO 65/1 TARABANAHALLI HESARAGATA MAIN ROAD 434139 26 1 LT3A 311 29 0 16233 178 10 0 3 0.9400 -4462 10.6400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 999999 3121919 0 0 0 3 0 0 0 0 1 0 G.BYLAPPA S/O LT.GIRIYAPPA,NO 65/1 TARABANAHALLI 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 2.7930 2 1461707728 6178060727 MSDEH26003 L.KRISHNAMURTHY #32/125,KRISHNA COLLEGE RD,C B VARA 434139 1061 1 LT3A 311 20 0 11531 205 10 0 3 0.8900 0 22.8100 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 3815345 0 0 0 1 0 0 0 0 1 0 L.KRISHNAMURTHY,#32/125,KRISHNA COLLEGE RD,C B VARA 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 0.9900 2 1461707683 6299627000 DLG47506 INDUS TOWERS LTD NO39 CHIKKABANAVARA RAILWAY STATION 434139 2130 1 LT3A 311 22 0 65971 508 10 0 3 0.9900 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 0 99999 P0021492 0 0 0 2 0 0 0 0 1 0 INDUS TOWERS LTD,NO39 CHIKKABANAVARA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-01 0 10001885134 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 1.5100 2 1461707680 6303910825 MSN9CL4049 MADHU & MALAKONDAIAH #26, SOLADEVANAHALLI 434139 1211 1 LT3A 311 20 0 5876 260 10 0 3 0.9200 255885 2449.4800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 23225273 0 0 0 1 0 0 0 0 1 0 MADHU & MALAKONDAIAH,#26, SOLADEVANAHALLI 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 0.8920 2 1461707588 6551462678 N9CL4833 BEJADI VENKATACHALAIAH GOVARDHANA RAO, BEJADI GOVARDHANA R NO 56, MEDARAHALLI VILLAGE OPPOSIT MASJID ALJABBAR 434139 2160 1 LT3A 311 22 0 2282 284 10 0 3 0.9600 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 4028334 0 0 0 1 0 0 0 0 1 0 BEJADI VENKATACHALAIAH GOVARDHANA RAO, BEJADI GOVARDHANA R,NO 56, MEDARAHALLI VILLAGE OPPOSIT MASJID ALJABBAR 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 1.0720 2 1461707671 7015047751 N9CL2647 VEENA #5/2 KEREGUDDADHA HALLI 434139 2390 1 LT3A 311 34 0 37083 745 10 0 3 0.8400 0 21.8500 0 0 172150 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.172150 (ignore if paid) 0 0 3816896 0 0 0 2 0 0 0 0 1 0 VEENA,#5/2 KEREGUDDADHA 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 2.1020 2 1461707595 7061182782 MSN5LG79228 SENI DEVI WO AMARLAL G 4 NO-38,39,KERE GUDDADA HALLI 434139 2331 1 LT3A 311 20 0 38285 268 10 0 3 0.8800 0 33.1200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 0 999999 3129482 0 0 0 2 0 0 0 0 1 0 SENI DEVI WO AMARLAL G,4 NO-38,39,KERE GUDDADA 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 1.8540 2 1461707713 7796336442 MSN9CL2574 NEELAM AHMED #20/21 medarahalli 434139 2170 1 LT3A 311 35 0 11923 240 10 0 3 0.9700 0 125.7600 0 0 4490 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 3809938 0 0 0 1 0 0 0 0 1 0 NEELAM AHMED,#20/21 medarahalli 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 1.4420 2 1461707589 7971927000 DLG7853 SMT PARVATHAMMA KHATHA NO 150/55 KEREGUDDADAHALLY 434139 2450 1 LT3A 311 25 0 11656 123 10 0 3 0.9400 0 12.9300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 3689223 0 0 0 2 0 0 0 0 1 0 SMT PARVATHAMMA,KHATHA NO 150/55 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001637783 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 2.4910 2 1461707686 8016047799 MSN9CL4052 ABHINANDAN N #64/1, SITE NO 1 & 2A SY NO 69, SITE NO 1 434139 1181 1 LT3A 311 20 0 2239 77 10 0 3 0.9800 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5154922 0 0 0 1 0 0 0 0 1 0 ABHINANDAN N,#64/1, SITE NO 1 & 2A SY NO 69, SITE NO 1 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 2 1461707592 8068465125 DLG71155 M/S INDUS TOWER LTD NO 13A ACHUTHANAGARA SOLEDEVANAHALLI 434139 1331 1 LT3A 311 22 0 11324 562 10 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 3694699 0 0 0 2 0 0 0 0 1 0 M/S INDUS TOWER LTD,NO 13A ACHUTHANAGARA SOLEDEVANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001638569 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 1.7120 2 1461707612 8161240749 MSN9CL3665 DAGGIREDDY VENKATA KRISHNA & D VENKATA NARAYANA #05, K NO 53 THAMMENAHALLI 434139 1241 1 LT3A 311 42 0 9342 339 15 0 3 0.9100 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5147540 0 0 0 1 0 0 0 0 1 0 DAGGIREDDY VENKATA KRISHNA & D VENKATA NARAYANA,#05, K NO 53 THAMMENAHALLI 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 1.3100 2 1461707701 8210627000 DLG44312 INDUS TOWERS LTD NO61 SOLADEVANA HALLY 434139 1391 1 LT3A 311 20 0 82556 602 10 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 111115669299 0 0 0 1 0 0 0 0 1 0 INDUS TOWERS LTD,NO61 SOLADEVANA HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001564584 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 1.4500 2 1461707682 8221827000 DLG51334 G,T,L,INFRASTRUCTURE LTD NO-1/4 SOLADEVANAHALLI 434139 1392 1 LT3A 311 18 0 5751 366 10 0 3 1 0 83.3600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000000 4023831 0 0 0 2 0 0 0 0 1 0 G,T,L,INFRASTRUCTURE LTD,NO-1/4 SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001876663 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 1.5560 2 1461707623 8754263201 N9CL690 MUTHYALA RAMANA REDDY & MUTHYALA SRINIVASULU REDDY NO 134 KATHA NO 150200200201000109 ACHUTHA NAGARA SDHALLI 434139 1321 1 LT3A 311 32 0 23929 398 10 0 3 0.9300 0 177.2400 0 0 11210 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.11210 (ignore if paid) 0 0 3693296 0 0 0 2 0 0 0 0 1 0 MUTHYALA RAMANA REDDY & MUTHYALA SRINIVASULU REDDY,NO 134 KATHA NO 150200200201000109 ACHUTHA NAGARA SDHALLI 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 1.4300 2 1461707704 9319473475 MSN9CL4562 P T MUNICHIKKANNA REDDY NO 163/1, 163/2, Chikkabanavara 434139 0 1 LT3A 311 23 0 4859 392 10 0 3 1 0 42.6300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5159789 0 0 0 3 0 0 0 0 1 0 P T MUNICHIKKANNA REDDY,NO 163/1, 163/2, Chikkabanavara 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 2.6120 2 1461707638 9866735702 MSN9CL3070 V VENKATESH #9 & 10 THARABANA HALLI 434139 0 1 LT3A 311 30 0 8462 253 20 0 3 0.8100 0 136.2100 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 5146006 0 0 0 1 0 0 0 0 1 0 V VENKATESH,#9 & 10 THARABANA 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 1.1980 2 1461707739 9893051162 DLG76976 C.S.BYREGOWDA NO:37,38,39, CHIKKABANAVARA BANGALORE 434139 0 1 LT3A 311 75 0 208 16 500 0 3 0.9600 0 79.0800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 1000 24011797 0 0 0 0 0 0 0 0 1 0 C.S.BYREGOWDA,NO:37,38,39, CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001876765 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 0.0520 2 1461707582 0311527000 DEH4693 SECRETARY PAVITRA INSTITUE OF EDUCATION SOCIETY, HMR NAGAR, MEDHARAHALLI CHIKKABHANAVARA POST, BANGALORE-90 434139 2190 1 LT2 221 22 0 2649 78 10 0 3 1 10075 42.4800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 999999 3031475 0 0 0 1 0 0 0 0 0 0 SECRETARY,PAVITRA INSTITUE OF EDUCATION SOCIETY, HMR NAGAR, MEDHARAHALLI CHIKKABHANAVARA POST, BANGALORE-90 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 0.5540 2 1461707702 0941527000 DEH6312 VAGDEVI NURSING COLLEGE NO11 CHIKKABANAVARA 434139 1031 1 LT2 221 20 0 29525 573 10 0 3 0.9200 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 3813129 0 0 0 3 0 0 0 0 0 0 VAGDEVI NURSING COLLEGE,NO11 CHIKKABANAVARA 7.5600 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 2.5990 2 1461707633 1389427000 DP1065 SECRETARAY,S,P,R,EDUCATION TRU SOLADEVANAHALLI CHIKKABANAVARA POST, 434139 1341 1 LT2 221 20 0 3406 2 10 0 3 0.8400 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 100002766619 0 0 0 0 0 0 0 0 0 0 SECRETARAY,S,P,R,EDUCATION TRU,SOLADEVANAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-03-01 0 10001638394 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 0.0790 2 1461707614 5529427000 DEH8348 ARIF AHAMED NARSING COLLEGE NO39/1 NEAR C.B.RAILWAY STATION, 434139 2150 1 LT2 221 32 0 73234 1171 10 0 3 0.9800 0 0 0 0 95850 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.95850 (ignore if paid) 0 99999 3123194 0 0 0 4 0 0 0 0 1 0 ARIF AHAMED NARSING COLLEGE,NO39/1 NEAR C.B.RAILWAY STATION, 0 0 0 0 0 0 0 0 2026-03-01 0 10001643732 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 4.2950 2 1461707605 5942661026 MSN9EH27771 NIRMALA AMARANATH #33 SASUVEGHATTA 434139 1261 1 LT2 221 20 0 1615 71 10 0 3 0.9600 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 23223094 0 0 0 1 0 0 0 0 0 0 NIRMALA AMARANATH,#33 SASUVEGHATTA 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 0.8630 2 1461707609 7249427000 DEH17791 RAGHAVENDRA EDU INOTITUIONS SO NO-29/57 CHIKKABANAVARA 434139 1021 1 LT2 221 50 0 10015 195 10 0 3 0.9600 26452 111.2900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 100000 3802501 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA EDU INOTITUIONS SO,NO-29/57 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001916338 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 1.0220 2 1461707597 9579427000 DEH9200 SECRATARY,BALAJI.EOUCATIONSOCE NO KEREGUDDADAHALLI 434139 2290 1 LT2 221 25 0 16202 227 10 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999999 3799503 0 0 0 1 0 0 0 0 0 0 SECRATARY,BALAJI.EOUCATIONSOCE,NO KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641162 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 0.7240 2 1461707666 0479527000 DP93 K. SUBRAMANI S/O KALAPPA CHIKKABANAVARA 434139 2110 1 LT5 512 0 39 10682 79 10 0 3 0.7500 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011811 0 999999 3803355 0 0 0 1 0 0 0 0 1 0 K. SUBRAMANI,S/O KALAPPA CHIKKABANAVARA 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 0.9290 2 1461707709 0630627000 DP158 KESHAVALAL G PUKAR CHIKKABANAVARA CHIKKABANAVARA 434139 2100 1 LT5 512 0 39 61134 471 10 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011811 0 99999 100002765133 0 0 0 2 0 0 0 0 1 0 KESHAVALAL G PUKAR,CHIKKABANAVARA CHIKKABANAVARA 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 2.2000 2 1461707723 0930589815 DP1749 G.S.NAGARAJU SYNO 19/6 MEDARAHALLI CHIKKABANAVARA POST 434139 2250 1 LT5 512 0 45 867 6 15 0 3 0.8800 0 2.2300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011811 0 9999999 5146289 0 0 0 0 0 0 0 0 1 0 G.S.NAGARAJU,SYNO 19/6 MEDARAHALLI CHIKKABANAVARA POST 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 0.0600 2 1461707718 1248527000 DP92 K. SUBRAMANI S/O KALAPPA CHIKKABANAVARA 434139 2120 1 LT5 512 0 39 14654 174 10 0 3 0.7200 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011811 0 0 3117280 0 0 0 1 0 0 0 0 1 0 K. SUBRAMANI,S/O KALAPPA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001643813 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 1.4030 2 1461707631 1393527000 DP784 B N GAGADHAR NO CHIKKABANAVRA 434139 1191 1 LT5 512 0 40 13795 118 10 0 3 0.5700 890 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011811 0 0 3082430 6954280 663 8970 1 0 0 0 0 1 0 B N GAGADHAR,NO CHIKKABANAVRA 0 0 0 0 0 0 0 0 2026-03-01 0 10001564517 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 1.0700 2 1461707599 2510527000 DP685 VIKAS B RAMANI NO106/1 CHIKKABANAVARA 434139 38 1 LT5 512 0 39 18112 235 10 0 3 0.8100 0 23.2000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011811 0 0 3079435 0 0 0 1 0 0 0 0 1 0 VIKAS B RAMANI,NO106/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001637630 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 1.1310 2 1461707627 5715527000 SDP1 G.H. HANUMANTHAIAH S/O HANUMANTHAIAH KEREGUDHADAHALL 434139 2430 1 LT5 512 0 40 4167 50 10 0 3 0.9100 -171 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011811 0 0 3094951 1145 570 1603 1 0 0 0 0 1 0 G.H. HANUMANTHAIAH,S/O HANUMANTHAIAH KEREGUDHADAHALL 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 0.6910 2 1461707674 6000627000 DP61 P.T. MUNICHIKKANNA CHIKKABANAVARA CHIKKABANAVARA 434139 2030 1 LT5 512 0 50 12957 91 10 0 3 0.6400 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011811 0 1000000 3095199 0 1 0 1 0 0 0 0 1 0 P.T. MUNICHIKKANNA,CHIKKABANAVARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001637700 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 1.3910 2 1461707604 7156447124 N9P253 K VISHWANATHA & HEMA S #06, KEREGUDDADHA HALLI, 434139 2381 1 LT5 512 0 25 7200 540 10 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011811 0 1000000 5147454 0 0 0 2 0 0 0 0 1 0 K VISHWANATHA & HEMA S,#06, KEREGUDDADHA 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 1.6560 2 1461707724 9602527000 SDP28 SUGUNA SRINIVAS MEDHARAHALLI MEDHARAHALLI 434139 2180 1 LT5 512 0 60 11022 210 10 0 3 0.9800 21215 88.4600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011811 0 1000000 3687855 1562 1145 6171 2 0 0 0 0 1 0 SUGUNA SRINIVAS,MEDHARAHALLI MEDHARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001885205 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 1.8610 2 1461707650 9947527000 DP1159 VASANTH,G,PATEL NO-160/1 CHIKKABANAVARA 434139 66 1 LT5 512 0 40 14327 81 10 0 3 0.3900 0 42.7500 0 0 15560 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011811 ASD to be paid:Rs.15560 (ignore if paid) 0 1000000 3123014 0 0 0 1 0 0 0 0 1 0 VASANTH,G,PATEL,NO-160/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001567225 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 0.8900 2 1461707687 0455727000 DLG44826 INDUS TOWER LTD NO.342, CHIKKABANAVARA HESARAGATTA ROAD 434139 35 1 LT3A 312 20 0 79188 724 10 0 3 0.8000 0 0 0 0 49370 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011811 ASD to be paid:Rs.49370 (ignore if paid) 0 99999 111113214721 0 0 0 2 0 0 0 0 1 0 INDUS TOWER LTD,NO.342, CHIKKABANAVARA HESARAGATTA 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 1.7600 2 1461707630 4308727000 DLG38124 INDUS TOWERS LTD NO24/10 CHIKKABANAVARA 434139 41 1 LT3A 312 20 0 69821 388 10 0 3 0.8500 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011811 0 9999999 111112893313 0 0 0 1 0 0 0 0 1 0 INDUS TOWERS LTD,NO24/10 CHIKKABANAVARA 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 0.9100 2 1461707585 5336527000 DP680 LAKSHMI KANTH REDDY.S NO106/1 CHIKKABANAVARA 434139 39 1 LT3A 312 0 30 1050 159 10 0 3 0.9100 3539 12.3700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011811 0 9999999 23250239 0 0 0 1 0 0 0 0 1 0 LAKSHMI KANTH REDDY.S,NO106/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001637630 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 0.6540 2 1461707634 0097206659 N9TP10905 RESHMA M SYNO 30/29, KHNO 32 ABBIGE E VILLAGE 434139 2530 1 1LT7A 710 24 0 6181 908 10 0 3 0.9200 0 1095.0400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 0 1000000 5267179 0 0 0 3 0 0 0 0 0 0 RESHMA M,SYNO 30/29, KHNO 32 ABBIGE E VILLAGE 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 2.7700 2 1461707615 0992878548 N9TP7069 SUVILAS REALITIES ATE LIMITED SY NO 20, 21, 22 & 60/3, SHETTY HALLI 434139 2520 1 1LT7A 710 27 0 9314 180 10 0 3 0.9800 0 26.7800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011811 0 0 5145655 0 0 0 1 0 0 0 0 0 0 SUVILAS REALITIES ATE LIMITED,SY NO 20, 21, 22 & 60/3, SHETTY 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 1.1780 2 1461707654 0158277083 N9P261 GOWRI SHANKAR N #37 KEREGUDDADHA HALLI 434139 2320 1 LT5 511 0 24 509 10 10 0 3 0.9100 0 6.7700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 999 22539698 0 0 0 1 0 0 0 0 1 0 GOWRI SHANKAR N,#37 KEREGUDDADHA 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 0.7430 2 1461707624 0176823109 N9P237 B.V. THIMMAIAH SYNO 21/A, DASAPPANAPALYA 434139 2490 1 LT5 511 0 30 1425 0 10 0 3 0.9800 55200 453.2200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 0 E134789 0 0 0 0 0 0 0 0 1 0 B.V. THIMMAIAH,SYNO 21/A, DASAPPANAPALYA 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 0.1900 2 1461707636 0402527000 DP381 DAYACHANDGUPTA RAMSAROOP GUPTA NO 23/24 ,CHIKKABANAVARA VILLAGE, 434139 78 1 LT5 511 0 40 2284 6 10 0 3 0.8500 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 0 9999 3094948 0 0 0 0 0 0 0 0 1 0 DAYACHANDGUPTA,RAMSAROOP GUPTA NO 23/24 ,CHIKKABANAVARA VILLAGE, 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 0.0170 2 1461707659 0659252924 N9P94 B S NANJUNDASWAMY SY NO 32/2 CHIKKASANDRA 434139 77 1 LT5 511 0 60 16767 250 15 0 3 0.6900 0 0 0 0 48400 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011811 ASD to be paid:Rs.48400 (ignore if paid) 0 1000000 3117885 0 0 0 2 0 0 0 0 1 0 B S NANJUNDASWAMY,SY NO 32/2 CHIKKASANDRA 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 1.7100 2