1461702075 1623175347 N9TP7224 MANGALAGOWRI #130 D BYALAKERE 434150 0 1 1LT7A 710 2 0 706 0 1 0 3 0 13976 638.1700 0 0 0 4341 2026-03-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 0 999 111120350357 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRI,#130 D BYALAKERE 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 1 1962 0 2 1461702056 9608038483 N9P422 JEEVA M NO 49, ASST NO 49/4, MYLAPPANAHALLI 434150 0 1 LT5 511 0 30 2124 190 10 0 3 0.9000 0 9 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 5159764 0 0 0 1 0 0 0 0 1 0 JEEVA M,NO 49, ASST NO 49/4, MYLAPPANAHALLI 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 1.3660 2 1461702054 9722796931 N9P379 CHANDRASHEKAR K B NO 13/4 KEMPAPURA 434150 0 1 LT5 511 0 40 1222 135 10 0 3 0.7000 12734 53.3800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 5266021 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR K B,NO 13/4 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 1.4700 2 1461701988 4913155671 N9EH21155 C PRASANNAKUMAR #156/8, 156/2 D BYALAKERE 434150 0 1 LT3A 311 45 0 677 46 15 0 3 0 7170 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 5266202 0 0 0 2 0 0 0 0 1 0 C PRASANNAKUMAR,#156/8, 156/2 D BYALAKERE 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 2.3320 2 1461701984 6437527000 DP1330 RAMESH NO-21/1B DODDABYALAKERE 434150 810 1 LT2 221 0 30 7078 151 10 0 3 0.9200 16694 69.8900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 99999 3096242 0 0 0 1 0 0 0 0 1 0 RAMESH,NO-21/1B DODDABYALAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 10001974559 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 0.8110 2 1461701994 6731711295 MSN9EH35880 MANOJ KUMAR POKAR & SURESH K POKAR #27 & 28 VRUNDAVAN LAYOUT 434150 0 1 LT1 211 35 0 3739 544 10 0 3 0.8300 0 181.1500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 5147459 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR POKAR & SURESH K POKAR,#27 & 28 VRUNDAVAN 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 0.7860 2 1461702059 2745739154 N9EH37108 RAMESH AND NAGAVENI NO 11, KHNO 40/9, KUMBARAHALLI 434150 0 1 LT1 211 3 0 1 1 1 0 3 0 657 69.8000 0 0 0 4341 2026-03-01 0 0 0 2025-04-01 3 0 0 0 0 14011808 0 0 1E1074643854 0 0 0 0 0 0 0 0 0 0 RAMESH AND NAGAVENI,NO 11, KHNO 40/9, KUMBARAHALLI 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 1461702027 1386345898 N9P447 THIRUPATHAIAH AND CHARAN M SYNO 78, SHIVAKOTE 434150 0 1 LT5 511 0 100 37 5 500 0 3 0.8300 68010 470.1000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 24021764 0 0 0 0 0 0 0 0 1 0 THIRUPATHAIAH AND CHARAN M,SYNO 78, SHIVAKOTE 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 0.0380 2 1461701960 2725470003 SRTPVN9EH16627 S RAGHAVENDRA NO 68 MEDIAGRAHARA VILLAGE 434150 0 1 LT1 212 3 0 1625 164 1 0 3 0.8900 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 9999 54078373 0 0 0 3 0 0 0 0 0 0 S RAGHAVENDRA,NO 68 MEDIAGRAHARA 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 0 1 3011 0 1 14473 BD1112144 3 0 2.4300 1 0 0 0 0 3.0200 2 1461702019 2159527000 DP1256 RAJESH B NO-158/2 CHIKKABANAVARA 434150 340 1 LT5 512 0 39 60593 96 10 0 3 1 27468 114.9600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011808 0 0 100002766239 0 0 0 5 0 0 0 0 1 0 RAJESH B,NO-158/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001567213 0 0 0 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 4.7300 2 1461702011 2476951664 N9P339 NALLAREDDY JAYACHANDRAREDDY URUF N J C REDDY #62/1 SOMASHETTY HALLI 434150 0 1 LT5 512 0 60 4274 169 15 0 3 0.8000 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011808 0 1000000 4024420 0 0 0 1 0 0 0 0 1 0 NALLAREDDY JAYACHANDRAREDDY URUF N J C REDDY,#62/1 SOMASHETTY 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 1.1930 2 1461702006 2581627000 PNP653A CLIFFORD ALIVER SILVEPURA SILVEPURA 434150 70 1 LT5 512 0 38 35576 177 10 0 3 0.6800 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011808 0 99999 111112695351 0 0 0 1 0 0 0 0 1 0 CLIFFORD ALIVER,SILVEPURA 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 1.2100 2 1461702031 4476096305 N9P91 S GANGADHARASWAMY NO,55/7 SOMASHETTYHALLI BANGALORE 434150 470 1 LT5 512 0 40 21497 398 10 0 3 0.7800 29917 0 0 0 61250 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011808 ASD to be paid:Rs.61250 (ignore if paid) 0 100000 3693602 0 0 0 2 0 0 0 0 1 0 S GANGADHARASWAMY,NO,55/7 SOMASHETTYHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001637828 0 0 0 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 2.1580 2 1461702041 7003196859 N9P398 THIMMEGOWDA B NO 13/2/1 KEMPAPURA 434150 0 1 LT5 512 0 40 8174 585 10 0 3 0.8200 28868 117.8100 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011808 0 9999999 4025354 0 0 0 2 0 0 0 0 1 0 THIMMEGOWDA B,NO 13/2/1 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 2.1430 2 1461701962 7774076727 DP1595 M RAGHURAM NO 11/1/04, KEMPAPURA. KASAGHATTA PURA 434150 230 1 LT5 512 0 35 5043 159 10 0 3 0.4000 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011808 0 99999 3821219 0 0 0 1 0 0 0 0 1 0 M RAGHURAM,NO 11/1/04, KEMPAPURA. KASAGHATTA PURA 0 0 0 0 0 0 0 0 2026-03-01 0 10001570235 0 0 0 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 1.2600 2 1461702048 7903716571 DP1513 BUDESH.L & SHANKAR GOWDA PATIL #02,KUMBARAHALLI 434150 190 1 LT5 512 0 50 25517 551 10 0 3 0.9600 0 52.0300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 1 0 0 0 14011808 0 9999999 3815032 0 0 0 4 0 0 0 0 1 0 BUDESH.L & SHANKAR GOWDA PATIL,#02,KUMBARAHALLI 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 3.8440 2 1461702051 8613138076 N9P106 KRISHNA KANTHA #1 BEHIND SPRING VALLY CLUB 434150 710 1 LT5 512 0 60 15783 58 15 0 3 0.9600 13326 56.5100 0 0 3200 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011808 ASD to be paid:Rs.3200 (ignore if paid) 0 100000 3696096 0 0 0 0 0 0 0 0 1 0 KRISHNA KANTHA,#1 BEHIND SPRING VALLY CLUB 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 0.3800 2 1461701965 8776780545 DP1718 KIMJI DEVJI POKAR & NATAVAR LAL M PATEL NO 54/2 KEMPAPURA 434150 360 1 LT5 512 0 39 15107 178 10 0 3 0.6500 0 4.9700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011808 0 999999 3120733 0 0 0 2 0 0 0 0 1 0 KIMJI DEVJI POKAR & NATAVAR LAL M PATEL,NO 54/2 KEMPAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10031160726 0 0 0 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 2.0590 2 1461702034 9029527000 DP921 V RAMANAIAH NO162/38/7 SOMASHETTY HALLY 434150 540 1 LT5 512 0 66 16172 446 15 0 3 0.7400 -6887 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14011808 0 1000000 3687858 1905 2197 6747 2 0 0 0 0 1 0 V RAMANAIAH,NO162/38/7 SOMASHETTY HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001876550 0 0 0 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 1.6870 2 1461701983 0992705060 N9TP6973 NSL CONSTRUCTION PRIVATE LIMITED #10 THAMMARASANAHALLI 434150 0 1 1LT7A 710 15 0 61190 738 1 0 3 1 0 30.6200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 999999 7803399 0 0 0 3 0 0 0 0 0 0 NSL CONSTRUCTION PRIVATE LIMITED,#10 THAMMARASANAHALLI 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 3.1620 2 1461702071 5765119713 N9TP7958 BSCPL INFRASTRUCTURE LTD #47/1, 47/3 , 47/4 & 46 KALATHAMMANA HALLI 434150 0 1 1LT7A 710 12 0 21352 553 1 0 3 1 0 53.6100 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 99999 7812667 0 0 0 2 0 0 0 0 0 0 BSCPL INFRASTRUCTURE LTD,#47/1, 47/3 , 47/4 & 46 KALATHAMMANA 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 1.7900 2 1461702035 4883362972 N5P1901 PAVITHRA .R NO .5/1 SOMASHETTY HALLI 434150 660 1 LT5 521 0 30 685 15 10 0 3 0.7000 -136 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 3029374 0 0 0 0 0 0 0 0 1 0 PAVITHRA .R,NO .5/1 SOMASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001637997 0 0 0 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 0.2190 2 1461702013 9349711877 N9P399 SOMASHEKARAIH SY NO 35/1KEMPAPURA VILLAGE 434150 0 1 LT5 521 0 50 730 71 10 0 3 0 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 1000000 8651447 0 0 0 6 0 0 0 0 1 0 SOMASHEKARAIH,SY NO 35/1KEMPAPURA 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 0.6260 2 1461702063 0048091022 N9P23 BIJU GANGADHARAN NO,2 GUNIAGRAHARA VILLAGE BANGALORE 434150 690 1 LT5 511 6 15 1045 6 10 0 3 1 0 30.2100 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 100000 3689222 0 0 0 0 0 0 0 0 1 0 BIJU GANGADHARAN,NO,2 GUNIAGRAHARA VILLAGE 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 0.1400 2 1461702000 0096720432 DP1720 G.RAGHUNATH NO 273 SOMASHETYHALLI 434150 530 1 LT5 511 0 60 14498 8 10 0 3 1 9385 40.5600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 99999 3121567 0 1 0 0 0 0 0 0 1 0 G.RAGHUNATH,NO 273 SOMASHETYHALLI 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 0.0580 2 1461702066 0121815035 DP1842 ASHOK.M S/O MASTHAPPA NO:23, SOMASHETTYHALLI CHIKKABANAVARA BANGALORE 434150 640 1 LT5 511 0 25 3676 24 10 0 3 0.9000 0 0 0 0 310 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 3133890 0 0 0 1 0 0 0 0 1 0 ASHOK.M S/O MASTHAPPA,NO:23, SOMASHETTYHALLI CHIKKABANAVARA 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 0.6180 2 1461701980 0288122124 N9P426 RAVINDRA KUMAR SY NO 11/5 11/2 KEMPAPURA 434150 0 1 LT5 511 0 35 10487 823 10 0 3 0.9100 0 20.8600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 5159172 0 0 0 3 0 0 0 0 1 0 RAVINDRA KUMAR,SY NO 11/5 11/2 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 3.3700 2 1461702026 0381469744 DP1614 Smt.M.REKHA W/O G. SHIVAKUMAR SOMSHETTYHALLI CHIKABANAVARA 434150 560 1 LT5 511 0 33 1353 109 10 0 3 0.7800 0 11.6100 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 5159163 0 0 0 1 0 0 0 0 1 0 Smt.M.REKHA W/O G. SHIVAKUMAR,SOMSHETTYHALLI CHIKABANAVARA 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 0.7840 2 1461702061 0450170668 N9P63 RATHNAMMA #55/7 SOMASHETTY HALLI 434150 460 1 LT5 511 0 40 58667 5 10 0 3 0.9600 6661 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 1000000 3694761 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,#55/7 SOMASHETTY 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 0.0450 2 1461702043 0641936362 N9P423 PALLAVI M SURVEY NO 45 KEMPAPURA HESARAGHATTA HOBLI 434150 0 1 LT5 511 0 80 524 57 400 0 3 0.8000 162959 665.0600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 24006268 0 0 0 0 0 0 0 0 1 0 PALLAVI M,SURVEY NO 45 KEMPAPURA HESARAGHATTA HOBLI 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 0.2240 2 1461701999 1093627000 DP966 ARJUNLAL PITALIYA NO137/2.A KALATHAMMANAHALLI 434150 900 1 LT5 511 0 30 39004 535 10 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 1000000 111112759074 0 0 0 3 0 0 0 0 1 0 ARJUNLAL PITALIYA,NO137/2.A KALATHAMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001876505 0 0 0 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 2.5500 2 1461702069 1131271778 DP1829 LALJI H.PATEL NO 44/10 KUMBARAHALLI HESARAGATA 434150 130 1 LT5 511 0 66 15381 104 15 0 3 0.9800 19132 80.2900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 999999 3130309 1392 3461 8006 1 0 0 0 0 1 0 LALJI H.PATEL,NO 44/10 KUMBARAHALLI HESARAGATA 0 0 0 0 0 0 0 0 2026-03-01 0 10031160693 0 0 0 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 1.2810 2 1461702025 1276527000 DP967 H,GANGADHAR K G HALLY CHIKKABANAVARA POST 434150 0 1 LT5 511 0 50 6480 210 15 0 3 0.6000 0 15.8300 0 0 53890 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 ASD to be paid:Rs.53890 (ignore if paid) 0 0 5147710 0 0 0 2 0 0 0 0 1 0 H,GANGADHAR,K G HALLY 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 2.1540 2 1461701998 1299173236 N9P69 PARAMESH N SY NO-29/2, SOMASHETTIHALLY 434150 510 1 LT5 511 0 50 5280 536 15 0 3 1 0 167.5200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 100000 3694960 0 0 0 2 0 0 0 0 1 0 PARAMESH N,SY NO-29/2, SOMASHETTIHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001974589 0 0 0 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 2.1660 2 1461701968 1709649892 N9P320 SRNIVASA K T SYNO 16/5 KEMPAPURA 434150 0 1 LT5 511 0 50 19014 978 10 0 3 0.9700 0 90.0200 0 0 52420 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 ASD to be paid:Rs.52420 (ignore if paid) 0 1000000 5156454 0 0 0 4 0 0 0 0 1 0 SRNIVASA K T,SYNO 16/5 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 3.5760 2 1461701981 1794527000 DP1029 B,KEMPEGOWDA MAVALIPURA BANGALORE NORTH, 9845078450 434150 850 1 LT5 511 0 65 966 0 15 0 28 1 36136 577.2600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 1794527815 A 0 0 0 0 0 0 0 0 1 0 B,KEMPEGOWDA,MAVALIPURA BANGALORE NORTH, 9845078450 0 0 0 0 0 0 0 0 2026-03-01 0 10001876700 0 0 0 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 1461701947 1881249869 SRTPVDP1769 UMASANKAR REDDY S NO 37, SYNO 23/3, KHNO 56, SOMASHETTY HALLI,CHIKKABANAVARA 434150 430 1 LT5 511 0 15 3450 92 1 0 3 0.6800 2748 11.7100 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 -750 0 14011808 0 9999 Y0578051 0 0 0 1 0 0 0 0 0 0 UMASANKAR REDDY S,NO 37, SYNO 23/3, KHNO 56, SOMASHETTY HALLI,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001876550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 42982 0 1 49190 254376899 11.2500 3.1900 0 2 0 0 0 0 1.0400 2 1461702016 2068230594 N9P70 K.R.DIVYA NO 50/7 KUMBARAHALLI 434150 140 1 LT5 511 0 50 2110 14 15 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 100000 3080670 0 0 0 0 0 0 0 0 1 0 K.R.DIVYA,NO 50/7 KUMBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031160694 0 0 0 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 0.1320 2 1461702070 2220541542 N9P381 Rangappa SY NO 38/1 Somashettihalli 434150 1 1 LT5 511 0 50 1118 152 15 0 3 0.6900 0 18.2000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 9999999 5154088 0 0 0 1 0 0 0 0 1 0 Rangappa,SY NO 38/1 Somashettihalli 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 0.7940 2 1461702008 2273401156 N9P15 A.R.SRINIVASA MURTHY & K.SURESH N0 18/1 MEDI AGRAHARA 434150 770 1 LT5 511 0 30 3751 19 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 14011808 0 100000 3081249 0 0 0 1 0 0 0 0 1 0 A.R.SRINIVASA MURTHY & K.SURESH,N0 18/1 MEDI AGRAHARA 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 1.4360 2 1461702076 2629604499 DP1710 JAGADEESHA GOWDA B K NO 36/20 CHIKKABYLAKERE 434150 0 1 LT5 511 0 40 718 82 10 0 3 0 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 1000000 C217257 0 0 0 1 0 0 0 0 1 0 JAGADEESHA GOWDA B K,NO 36/20 CHIKKABYLAKERE 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 1 0 0 2.1000 2 1461702060 2645340460 N9P417 H S MANJULA NO 11/5 KASAGHATTAPURA HESARAGHATTA HOBLI 434150 0 1 LT5 511 0 100 535 38 500 0 3 0.9900 0 384.4300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 24006415 0 0 0 0 0 0 0 0 1 0 H S MANJULA,NO 11/5 KASAGHATTAPURA HESARAGHATTA HOBLI 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 0.1410 2 1461702022 2677527000 DP1147 NANJAPPA SOMA SHETTAHALLI BANGALORE-90 434150 2536 1 LT5 511 0 40 3757 117 10 0 3 1 0 0 0 0 4130 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 22539694 0 0 0 1 0 0 0 0 1 0 NANJAPPA,SOMA SHETTAHALLI BANGALORE-90 0 0 0 0 0 0 0 0 2026-03-01 0 10031160743 0 0 0 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 0.6530 2 1461701982 2709576067 N9P12 RAJESH B NO-152/2,CHIKKABANAVARA 434150 320 1 LT5 511 0 50 14827 51 15 0 3 0.8300 11546 2.1500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 3079622 0 0 0 2 0 0 0 0 1 0 RAJESH B,NO-152/2,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10031160727 0 0 0 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 2.0100 2 1461702007 2789286478 DP1774 RATHNA V NAGARAJ WORKS NO 59 760 SOMASHETTYHALLI ABBIGERE MAIN ROAD 434150 500 1 LT5 511 0 40 6527 6 10 0 3 0.0500 6419 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 3031546 0 0 0 0 0 0 0 0 1 0 RATHNA V NAGARAJ WORKS,NO 59 760 SOMASHETTYHALLI ABBIGERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001876550 0 0 0 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 0.1490 2 1461702005 2791808741 N9P256 ANJANAPPA K SY NO 2 Mavallipura 434150 0 1 LT5 511 0 30 3208 66 10 0 3 0.8400 8439 35.1700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 99999 5146592 0 0 0 2 0 0 0 0 1 0 ANJANAPPA K,SY NO 2 Mavallipura 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 1.9280 2 1461702017 2876232227 N9P330 SOMASHEKAR M #11/8 KEMPAPURA 434150 0 1 LT5 511 0 30 150 47 10 0 3 0.8300 0 16.4000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 5266207 0 0 0 0 0 0 0 0 1 0 SOMASHEKAR M,#11/8 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 0.4160 2 1461702010 3093216721 N9P138 M. BASAVARAJU #21/4, SOMASHETTIHALLI 434150 680 1 LT5 511 0 60 4750 71 15 0 3 0.7200 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 100000 3801035 0 0 0 1 0 0 0 0 1 0 M. BASAVARAJU,#21/4, SOMASHETTIHALLI 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 1 0 0 0.8620 2 1461701996 3096405382 N9P302 SAKINA TASNEEM #33/3 KEMPAPURA 434150 1 1 LT5 511 0 30 1046 105 10 0 3 0 11672 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 22488667 0 0 0 0 0 0 0 0 1 0 SAKINA TASNEEM,#33/3 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 2.2430 2 1461702055 3248519478 DP1826 Smt.K.SHABARI NO 21 GANIGARAHALLI CHIKABANVARA 434150 370 1 LT5 511 0 30 2415 6 15 0 3 0 120960 4376.4500 0 0 0 4341 2026-03-01 0 0 0 2025-11-01 1 0 0 0 0 14011808 0 1000000 100005876908 0 0 0 0 0 0 0 0 1 0 Smt.K.SHABARI,NO 21 GANIGARAHALLI CHIKABANVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001567285 0 0 0 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 1461702030 3266158386 N9P424 FORTIES MACHINING SOLUTIONS PVT LTD V H HEGDE AND KIRAN LAL V P SY NO 35, CHIKKABANAVARA 434150 0 1 LT5 511 50 65 363 27 600 0 3 0.7900 110982 1321.1700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 24014748 0 0 0 0 0 0 0 0 1 0 FORTIES MACHINING SOLUTIONS PVT LTD,V H HEGDE AND KIRAN LAL V P SY NO 35, 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 0.0920 2 1461701963 4031085465 DP1670 LOKESH SYNO 53 KUMBARAHALLI 434150 160 1 LT5 511 0 40 14572 257 10 0 3 0.9800 16293 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 100000 3349509 0 0 0 2 0 0 0 0 1 0 LOKESH,SYNO 53 KUMBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001570235 0 0 0 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 2.0790 2 1461702028 4179780750 N9P296 UMADEVI SY NO 30/1 30/3, 30/4 KONDASHETTYHALLI 434150 0 1 LT5 511 0 60 6985 282 15 0 3 0.7400 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 5147168 0 0 0 3 0 0 0 0 1 0 UMADEVI,SY NO 30/1 30/3, 30/4 KONDASHETTYHALLI 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 3.4620 2 1461701964 4433333490 N9P310 KRISHNA MURTHY #61 THARABANAHALLI 434150 0 1 LT5 511 0 25 559 33 10 0 3 0.5500 0 7.3200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 5154358 0 0 0 1 0 0 0 0 1 0 KRISHNA MURTHY,#61 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 1 2 1461702001 4604627000 DP1190 JAYADEVI BIRADAR NO-5 SURVEY NO-12/2 KUMBARAHALLI 434150 180 1 LT5 511 0 25 4731 0 10 0 3 0.5600 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 999999 3129481 0 0 0 0 0 0 0 0 1 0 JAYADEVI BIRADAR,NO-5 SURVEY NO-12/2 KUMBARAHALLI 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 0.0280 2 1461702042 4677390527 N9P276 PDO KASAGATTAPURA GRAMA PANCHAYATH GHANA TAJYA VILEVARI GHATAKA #77 434150 0 1 LT5 511 0 30 50 0 10 0 28 1 74128 609.9700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 111121328324 0 0 0 0 0 0 0 0 1 0 PDO KASAGATTAPURA GRAMA PANCHAYATH,GHANA TAJYA VILEVARI GHATAKA #77 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 1461702037 4974527000 DP3 R N YADHISTARA RAMA NO.59/2,CHIKKABYALAKERE, BANGALORE NORTH 434150 56 1 LT5 511 3 30 4715 5 10 0 3 1 5245 74.5000 0 0 3040 4341 2026-03-01 0 0 0 2026-01-01 1 0 0 0 0 14011808 ASD to be paid:Rs.3040 (ignore if paid) 0 9999 111115891100 0 0 0 0 0 0 0 0 1 0 R N YADHISTARA RAMA,NO.59/2,CHIKKABYALAKERE, BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-01 0 10001566537 0 0 0 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 1461702032 4976182808 N9P292 HANUMANTHAPPA P M NEAR RAGHAVENDRA DHAMA KASAGATTAPURA 434150 0 1 LT5 511 0 40 10107 173 10 0 3 0.9700 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 100000 E101116 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA P M,NEAR RAGHAVENDRA DHAMA KASAGATTAPURA 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 1.4400 2 1461701974 5040527000 DP1297 AYEESHA SIDDIKHA PAKEGOWDANA PALYA BANGALORE-90, MOB 9901666662, 9844440611 434150 3 1 LT5 511 0 45 7903 43 10 0 3 0.9900 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-01-01 1 0 0 0 0 14011808 0 9999 111111584364 0 0 0 0 0 0 0 0 1 0 AYEESHA SIDDIKHA,PAKEGOWDANA PALYA BANGALORE-90, MOB 9901666662, 9844440611 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 0.2100 2 1461701993 5115776402 N9P160 H R VENKATESH #57/1 HURULICHIKKANA HALLI 434150 110 1 LT5 511 0 32 2895 49 10 0 3 1 6287 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 1000000 3801436 0 0 0 1 0 0 0 0 1 0 H R VENKATESH,#57/1 HURULICHIKKANA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001861419 0 0 0 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 0.5660 2 1461701986 5430646131 N9P393 MALLIKA RAO #11 & 11/2 KEMPAPURA 434150 0 1 LT5 511 0 50 5578 320 15 0 3 0.8800 0 104.4900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 5159173 0 0 0 2 0 0 0 0 1 0 MALLIKA RAO,#11 & 11/2 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 1.7820 2 1461702021 6002710788 N9P394 VISHNU PRASAD RAO K #11 & 11/2 KEMPAPURA 434150 0 1 LT5 511 0 10 544 85 1 0 3 1 1880 8.0400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 999 8654149 0 0 0 4 0 0 0 0 1 0 VISHNU PRASAD RAO K,#11 & 11/2 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 3.7700 2 1461701973 6042973291 N9P142 MOHAMMED IMRAN SY NO 158/2, KEMPAPURA VILLAGE 434150 330 1 LT5 511 0 65 23531 503 15 0 3 0.7800 0 224.1900 0 0 118960 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 ASD to be paid:Rs.118960 (ignore if paid) 0 100000 3801164 0 0 0 3 0 0 0 0 1 0 MOHAMMED IMRAN,SY NO 158/2, KEMPAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 10001568576 0 0 0 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 2.5810 2 1461702053 6077465916 N9P304 C.H. LINGARAJU #23, SOMASHETTIHALLI 434150 1 1 LT5 511 0 50 6501 211 15 0 3 1 0 59.3000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 1000000 5147514 0 0 0 2 0 0 0 0 1 0 C.H. LINGARAJU,#23, SOMASHETTIHALLI 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 2.4300 2 1461702009 6114381987 N9CL1590 P. MANGESWARI SYNO 176/2, DODDABYALAKERE 434150 0 1 LT5 511 5 53.3000 2083 0 15 0 28 1 0 6 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 1000000 111119631293 0 0 0 0 0 0 0 0 1 0 P. MANGESWARI,SYNO 176/2, DODDABYALAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 10001566537 0 0 0 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 1461702012 6221969678 N9P318 BYRE GOWDA H NO 24/1 SOMASHETTIHALLI 434150 0 1 LT5 511 0 70 46 10 300 0 3 0.8100 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 999 25006403 0 0 0 0 0 0 0 0 1 0 BYRE GOWDA H,NO 24/1 SOMASHETTIHALLI 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 0.0560 2 1461702073 6268588984 N9P53 DHANALAKSHMI #16/12 KEMPAPURA 434150 220 1 LT5 511 0 50 4355 9 15 0 3 0.9900 7875 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 100000 3694814 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI,#16/12 KEMPAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10001570235 0 0 0 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 0.1560 2 1461701979 6442527000 DP1272 THIMMEGOWDA B NO.13/1 KEMPAPURA, HESARAGATTA 434150 0 1 LT5 511 0 45 1311 72 10 0 3 0.6300 354277 3066.0400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 5153836 0 0 0 1 0 0 0 0 1 0 THIMMEGOWDA B,NO.13/1 KEMPAPURA, HESARAGATTA 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 0.6960 2 1461701971 6652457983 DP1492 H.GANGADHAR S/O G.M.HANUMATHAIAH #33,ABBIGERE,KEREGUDDADAHALLI 434150 440 1 LT5 511 0 39 10252 68 10 0 3 0.5000 0 2.9300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 P0011675 0 0 0 1 0 0 0 0 1 0 H.GANGADHAR S/O G.M.HANUMATHAIAH,#33,ABBIGERE,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 0.9500 2 1461701987 6739895099 N9P118 G SANTHOSHKUMAR SY NO 55/7 Somashettyhalli 434150 480 1 LT5 511 0 40 14761 15 10 0 3 0.9600 7079 1.9500 0 0 62370 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 ASD to be paid:Rs.62370 (ignore if paid) 0 100000 3350688 0 0 0 0 0 0 0 0 1 0 G SANTHOSHKUMAR,SY NO 55/7 Somashettyhalli 0 0 0 0 0 0 0 0 2026-03-01 0 10001637828 0 0 0 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 0.3630 2 1461701969 6759170890 N9P232 K.T. SRINIVAS SYNO16, KEMPAPURA 434150 0 1 LT5 511 0 30 3462 66 10 0 3 0.6400 0 8.3700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999 3134439 0 0 0 0 0 0 0 0 1 0 K.T. SRINIVAS,SYNO16, 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 0.3070 2 1461702072 6865524598 N9P226 K. KEMPARAJ #58/1, KUMBARAHALLI 434150 0 1 LT5 511 0 30 2101 67 10 0 3 0.6900 0 129.5300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 999999 4017999 0 0 0 1 0 0 0 0 1 0 K. KEMPARAJ,#58/1, KUMBARAHALLI 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 0.7190 2 1461701966 7062113399 N9P189 HEMAVATHI V M #23 SOMASHETTY HALLI 434150 610 1 LT5 511 0 25 24460 193 10 0 3 0.8400 29161 191.6900 0 0 158860 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 ASD to be paid:Rs.158860 (ignore if paid) 0 99999 3812968 0 1 0 2 0 0 0 0 1 0 HEMAVATHI V M,#23 SOMASHETTY 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 2.4120 2 1461702068 7083559341 DP1812 AKSHAY B PATEL & PRAKASH POKAR NO 54 KEMPAPURA CHIKABANAVARA 434150 350 1 LT5 511 0 39 12252 645 10 0 3 0.7100 0 14.4800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 1000000 3127317 0 0 0 3 0 0 0 0 1 0 AKSHAY B PATEL & PRAKASH POKAR,NO 54 KEMPAPURA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10031160726 0 0 0 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 2.9900 2 1461702015 7122269132 N9P197 VIVEK R J #159/5 TATA INSTITUTE ROAD 434150 920 1 LT5 511 0 65 3132 63 20 0 3 0.9100 0 5.5500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 3806268 0 0 0 1 0 0 0 0 1 0 VIVEK R J,#159/5 TATA INSTITUTE 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 0.9230 2 1461701989 7144755738 N9P265 RUDRESH E #45 KEMPAPURA 434150 0 1 LT5 511 0 30 13070 1114 10 0 3 0.9700 81639 330.7400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 1000000 5155200 0 0 0 2 0 0 0 0 1 0 RUDRESH E,#45 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 2.2480 2 1461701970 7348644469 N9P172 SUMA #32/P28/2 GUNIAGRAHARA 434150 700 1 LT5 511 0 25 4002 33 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 14011808 0 1000000 3803798 0 0 0 0 0 0 0 0 1 0 SUMA,#32/P28/2 GUNIAGRAHARA 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 0.2750 2 1461702024 7422209231 N9P264 SATHISHKUMAR G #26 SOMASHETTY HALLI 434150 0 1 LT5 511 0 60 31142 565 15 0 3 0.9100 0 93.7200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 3813581 0 0 0 2 0 0 0 0 1 0 SATHISHKUMAR G,#26 SOMASHETTY 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 1461702003 7744103498 DP1535 T.ROOPA NO.24/1, SOMASHETTIHALLY 434150 570 1 LT5 511 0 40 7906 62 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 14011808 0 999999 P0013129 0 1325 5710 0 0 0 0 0 1 0 T.ROOPA,NO.24/1, SOMASHETTIHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10031160742 0 0 0 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 0.4700 2 1461701992 7748787311 N9P115 N NARAYANA SWAMY K NO 60/2 60/3 HURULICHIKKANA HALLI 434150 90 1 LT5 511 0 65 999 0 20 0 28 1 10247 42.2500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 111112346910 0 0 0 0 0 0 0 0 1 0 N NARAYANA SWAMY,K NO 60/2 60/3 HURULICHIKKANA 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 0 0 0 0 2 1461701991 8045467607 N9P92 SURYANARAYANA GOWDA #11/240 LAKSHMIPURA 434150 720 1 LT5 511 0 45 16420 300 15 0 3 0.8100 1 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 100000 3097591 0 0 0 1 0 0 0 0 1 0 SURYANARAYANA GOWDA,#11/240 LAKSHMIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10001643622 0 0 0 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 1.0240 2 1461701967 8062667880 N9P143 HEMAVATHI V M #23/5 DODDABYALAKERE 434150 630 1 LT5 511 0 25 1079 18 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 14011808 0 9999999 3803525 0 0 0 0 0 0 0 0 1 0 HEMAVATHI V M,#23/5 DODDABYALAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 10001637997 0 0 0 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 0.3550 2 1461702045 8114337688 N9P267 RAVINDRA KUMAR SY NO 11 KUMBARAHALLI 434150 0 1 LT5 511 0 50 4285 128 10 0 3 0.9800 13019 54.5700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 5146638 0 0 0 1 0 0 0 0 1 0 RAVINDRA KUMAR,SY NO 11 KUMBARAHALLI 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 1461701972 8365527000 DP1049 SRI,GANGANNA BYRAVESHWARA ENTA NO-83 1ST MAIN ROAD SOMASHETTIHALLI 434150 590 1 LT5 511 0 30 12671 126 10 0 3 0.7100 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 999999 P0018576 0 0 0 2 0 0 0 0 1 0 SRI,GANGANNA BYRAVESHWARA ENTA,NO-83 1ST MAIN ROAD SOMASHETTIHALLI 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 1 0 0 1.6300 2 1461702047 8404569409 DP1859 ANUSHREE GREENTECH INDIA (P) LTD NO 7 1ST CROSS DJR LAYOUT KONDASHETTYHALLI 434150 0 1 LT5 511 0 30 965 0 10 0 3 0 147039 5405.3600 0 0 0 4341 2026-03-01 0 0 0 2025-11-01 1 0 0 0 0 14011808 0 999999 100005945795 0 0 0 0 0 0 0 0 1 0 ANUSHREE GREENTECH INDIA (P) LTD,NO 7 1ST CROSS DJR LAYOUT KONDASHETTYHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031160660 0 0 0 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 1461701985 8453311326 DP1816 NANJAMMA W/O MASTHAPPA SY NO:23, SOMASHETTYHALLI CHIKKABANAVARA BANGALORE 434150 650 1 LT5 511 0 25 500 16 10 0 3 1 0 0 0 0 540 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 ASD to be paid:Rs.540 (ignore if paid) 0 999999 3806577 0 0 0 0 0 0 0 0 1 0 NANJAMMA W/O MASTHAPPA,SY NO:23, SOMASHETTYHALLI CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001637997 0 0 0 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 0.0960 2 1461701976 8668086273 N9P248 SRINIVASA K.T KEMPAPURA 434150 0 1 LT5 511 0 60 1227 119 15 0 3 0.7400 0 21.7400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 5161640 0 0 0 2 0 0 0 0 1 0 SRINIVASA K.T,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 1.6120 2 1461701977 8862572651 N9P157 HARISH S #142 SHIVAKOTE 434150 910 1 LT5 511 0 65 61721 570 15 0 3 1 0 175.5200 0 0 332150 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 ASD to be paid:Rs.332150 (ignore if paid) 0 9999999 3350197 0 0 0 4 0 0 0 0 1 0 HARISH S,#142 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 1 0 0 4.2310 2 1461702074 9493527000 DP1224 NANJAPPA SOMA SHETTAHALLI BANGALORE-90 434150 590 1 LT5 511 0 35 50102 734 10 0 3 1 0 31.9400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 9493527572 0 0 0 3 0 0 0 0 1 0 NANJAPPA,SOMA SHETTAHALLI BANGALORE-90 0 65.2500 0 0 0 0 0 0 2026-03-01 0 10001637828 0 0 0 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 3.2100 2 1461702065 9604527000 DP1357 K,LAKSHMI NO-35/1,253 MEDIGARAHARA 434150 730 1 LT5 511 0 30 6116 233 10 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 10000 5146287 0 0 0 2 0 0 0 0 1 0 K,LAKSHMI,NO-35/1,253 MEDIGARAHARA 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 1.7400 2 1461702039 9929958598 DP1577 K R RAJANNA #158/2,CHIKKABANAVARA 434150 1 1 LT5 511 0 70 144 2 300 0 3 0.9600 65000 370.5100 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 24021796 0 0 0 0 0 0 0 0 1 0 K R RAJANNA,#158/2,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001567213 0 0 0 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 0.1390 2 1461701959 1230372713 SRTPVN9EH8933 JAMES SAM #A/24 GUNIAGRAHARA MAIN RAOD 434150 0 1 LT1 211 3 0 1209 181 1 0 3 1 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 9999999 54222316 0 0 0 2 0 0 0 0 0 0 JAMES SAM,#A/24 GUNIAGRAHARA MAIN RAOD 0 0 0 0 0 0 0 0 2026-03-01 0 10001643622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1160 0 1 18388 BC3023180 3 3.7900 0 2 0 0 0 0 2.2500 2 1461701943 1613885701 SRTPVN9EH1254 JACOB P M OLD SYNO 72/4 NEW SY NO 72/2 RAMAKRISHANA HEGEDE ROAD HEGEDE ROAD HURALICHIKKANAHALLI SILEVAPUR... 434150 0 1 LT1 211 3 0 4065 167 1 0 3 0.8400 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 9999 922135 0 0 0 2 0 0 0 0 0 0 JACOB P M,OLD SYNO 72/4 NEW SY NO 72/2 RAMAKRISHANA HEGEDE ROAD HEGEDE ROAD HURALICHIKKANAHALLI SILEVAPUR... 0 0 0 0 0 0 0 0 2026-03-01 0 10001567856 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3274 0 1 11305 BC2619263 2.5000 4.5000 0 2 0 0 0 0 1.5800 2 1461701944 2510393058 SRTPVDEH41879 K.CHANDRAKALA NO:4A GUNIAGRAHARA BANGALORE. 434150 0 1 LT1 211 2 0 2818 459 1 0 3 0.9600 9703 67.0600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14011808 0 9999999 53940806 0 0 0 5 0 0 0 0 0 0 K.CHANDRAKALA,NO:4A GUNIAGRAHARA 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 1 648 0 1 5843 BC2218343 2 0 2.3000 1 0 0 0 0 5.1500 2 1461702067 3143674433 MSN5EH47793 C.LOKESH RAJU 182 SUPER NO 4/2 GANIGARAHALLI CHIKABANAVARA 434150 420 1 LT1 211 20 0 68388 805 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 14011808 0 0 3079135 0 0 0 2 0 0 0 0 0 0 C.LOKESH RAJU,182 SUPER NO 4/2 GANIGARAHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10031160719 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 2.1210 2 1461701946 3298753528 SRTPVN9EH21228 JAIMALA WO SANJAY KUMAR #298/68. KASAGHATTAPURA VILLAGE 434150 0 1 LT1 211 2 0 896 125 1 0 3 0 0 0 0 0 2720 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 JA97707 0 0 0 0 0 0 0 0 0 0 JAIMALA WO SANJAY KUMAR,#298/68. KASAGHATTAPURA 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 0 1 1011 0 1 6788 67498976 2 0 2.2500 1 0 0 0 0 1.2100 2 1461701942 3322719000 SRTPVDEH25238 DEVANANDA SOMASHETTIHALLY, BANGALORE 434150 0 1 LT1 211 4 0 13676 192 1 0 3 0.8100 0 5.6700 0 0 0 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011808 0 99999 2019-12-01 918289 0 0 0 4 0 0 0 0 0 0 DEVANANDA,SOMASHETTIHALLY, 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 16102 0 1 29331 BD0330833 3 3.9900 0 2 0 0 0 0 4.0400 2 1461701949 4099743789 SRTPVN9EH9391 JAYANT SOUNDUR #74 5TH CROSS 434150 0 1 LT1 211 2 0 1521 92 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 9999999 54053346 0 0 0 2 0 0 0 0 0 0 JAYANT SOUNDUR,#74 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001568478 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2619 0 1 10803 BC3019276 1.7500 0 2.2500 1 0 0 0 0 1.5600 2 1461702020 5401042962 MSN5EH47791 C.LOKESH RAJU 181 SUPER NO 4/2 GANIGARAHALLI CHIKABANAVARA 434150 400 1 LT1 211 20 0 21429 345 10 0 3 0.8300 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 3079133 0 0 0 1 0 0 0 0 0 0 C.LOKESH RAJU,181 SUPER NO 4/2 GANIGARAHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10031160719 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 0.8350 2 1461701955 5881627000 SRTPVDLG44559 G S MANOHAR NO. BYALKERE, HESARAGHATTA HOBLI 434150 0 1 LT1 211 3 0 2657 290 1 0 3 0.9600 0 1.1300 0 0 810 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 54220714 0 0 0 3 0 0 0 0 0 0 G S MANOHAR,NO. BYALKERE, HESARAGHATTA HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001974557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2288 0 1 8344 A4795317 3 0 2.4300 1 0 0 0 0 2.8000 2 1461702049 6386184127 MSN5EH47792 C.LOKESH RAJU 180 SUPER NO 4/2 GANIGARAHALLI CHIKABANAVARA 434150 410 1 LT1 211 20 0 7689 35 10 0 3 0.6600 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 3079134 0 0 0 0 0 0 0 0 0 0 C.LOKESH RAJU,180 SUPER NO 4/2 GANIGARAHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10031160719 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 0.1590 2 1461701945 6434666995 SRTPVN9EH28364 KRISHNARAJ.D 2 #51 KODAGITHIRUMALAPURA 434150 0 1 LT1 211 5 0 977 188 1 0 3 0.8800 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 1000000 54267309 0 0 0 4 0 0 0 0 0 0 KRISHNARAJ.D,2 #51 KODAGITHIRUMALAPURA 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 2168 0 1 6328 68200869 5 3.8600 0 2 0 0 0 0 4.4600 2 1461701953 6800467188 SRTPVN9EH14074 A. NAGARAJU #63/2, SOMASHETTIHALLI 434150 0 1 LT1 211 8 0 8375 453 1 0 3 0.9900 872 5.7000 0 0 1030 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 525000 0 0 0 1 0 0 0 0 0 0 A. NAGARAJU,#63/2, SOMASHETTIHALLI 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 10848 0 1 31128 E065795 8 3.7900 0 2 0 0 0 0 1 2 1461701948 7333015513 SRTPVN9EH4283 RAGHAVENDRA NO,29 SAI ENCLAVE HURALICHIKKANAHALLI BANGALORE 434150 15905 1 LT1 211 5 0 10263 180 1 0 3 1 1895 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14011808 0 9999999 918886 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA,NO,29 SAI ENCLAVE HURALICHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031160695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5267 0 1 11470 BC2830677 3 3.9900 0 2 0 0 0 0 2.1600 2 1461701958 7386757614 SRTPVDEH32681 Sri SUBASH FERNANDEZ S/O BENJAMIN FERNANDEZ NO 65 SILVEPURA SOLEDEVANAHALI 434150 0 1 LT1 211 3 0 1775 143 1 0 3 1 -553 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 9999999 JA96376 0 0 0 3 0 0 0 0 0 0 Sri SUBASH FERNANDEZ S/O BENJAMIN FERNANDEZ,NO 65 SILVEPURA SOLEDEVANAHALI 0 0 0 0 0 0 0 0 2026-03-01 0 10001567976 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2402 0 1 0 BC3440837 3 0 2.4300 1 0 0 0 0 3.2100 2 1461701954 7403827000 SRTPVDEH5157 G.N.LAVANYA SILVEPURA SILVEPURA 434150 0 1 LT1 211 3 0 2009 69 1 0 3 1 -2466 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 9999 53562734 0 0 0 1 0 0 0 0 0 0 G.N.LAVANYA,SILVEPURA SILVEPURA 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 5979 0 1 25491 BD0295551 2.5000 0 2.9700 1 0 0 0 0 1.2900 2 1461701950 8325953426 SRTPVN9EH27262 YOGESH D B #194 SY O 30/3 434150 0 1 LT1 211 4 0 2580 380 1 0 3 1 0 10.5000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14011808 0 1000000 54221952 0 0 0 5 0 0 0 0 0 0 YOGESH D B,#194 SY O 30/3 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 2142 0 1 0 4518961 4 0 2.6200 1 0 0 0 0 4.6800 2 1461702002 9656094133 N9EH25708 SCHOENSTATT STUDY HOUSE TRUST #18,19,73,50 SHIVAKOTE VILLAGE 434150 0 1 LT1 211 24 0 894 77 10 0 3 0.9700 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 999 5266080 0 0 0 1 0 0 0 0 0 0 SCHOENSTATT STUDY HOUSE TRUST,#18,19,73,50 SHIVAKOTE 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 0.8160 2 1461702029 1854527000 SHIVANANDA R S/O LATE ESWARA DAS HURALI CHIKKANAHALLI 434150 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 -3501 0 0 0 14590 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 ASD to be paid:Rs.14590 (ignore if paid) 0 0 1E7961290578 0 0 0 0 0 0 0 0 1 0 SHIVANANDA R,S/O LATE ESWARA DAS HURALI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001569824 0 0 0 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 1461702023 2064527000 DODDA ANJINAPPA .... - 434150 0 1 1LT4A-MS 410 0 3 0 0 1 0 3 0 2736 1 0 0 36100 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 ASD to be paid:Rs.36100 (ignore if paid) 0 0 1E7261606714 0 0 0 0 0 0 0 0 1 0 DODDA ANJINAPPA,.... - 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 1461702040 5486637057 N9IP122 T. NARAYANASWAMY SYNO 19, MAVALLIPURA 434150 1 1 1LT4A-MS 410 0 10 59181 111 1 0 3 0 -2294 0 0 0 20800 4341 2026-03-01 0 0 0 2025-12-10 3 0 0 0 0 14011808 ASD to be paid:Rs.20800 (ignore if paid) 0 0 111116890470 0 0 0 0 0 0 0 0 1 0 T. NARAYANASWAMY,SYNO 19, MAVALLIPURA 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 1461702018 8828259773 N9IP166 MANJUNATHA C N SYNO 18/4, 18/5, MAVALLIPURA VILLAGE 434150 0 1 1LT4A-MS 410 0 10 9923 6 1 0 3 0 -858 0 0 0 0 4341 2026-03-01 0 0 0 2025-12-03 3 0 0 0 0 14011808 0 9999 111123786780 0 0 0 0 0 0 0 0 1 0 MANJUNATHA C N,SYNO 18/4, 18/5, MAVALLIPURA 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 0 0 0 0 2 1461702064 0034627000 PNP2319 V C SHIVKUMAR NO.77/2, SILVEPURA BANGALORE-NORTH, 434150 0 1 LT3A 311 18 0 140 9 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 14011808 0 999 5157242 0 0 0 0 0 0 0 0 1 0 V C SHIVKUMAR,NO.77/2, SILVEPURA BANGALORE-NORTH, 15 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 0.2080 2 1461702044 0237543297 N5LG79704 K.S.PRAJWAL NO 35/9 MEDIAGRAHARA 434150 1 1 LT3A 311 33 0 28663 649 10 0 3 0.8300 63166 261.7700 0 0 162840 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 ASD to be paid:Rs.162840 (ignore if paid) 0 9999999 5146635 0 0 0 3 0 0 0 0 1 0 K.S.PRAJWAL,NO 35/9 MEDIAGRAHARA 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 2.7060 2 1461701997 0490772341 N9CL1146 P CHANDRA SHEKAR REP BY SAMAYA VENUE & LEISURE S NO 113, HURULICHIKKANA HALLI 434150 0 1 LT3A 311 80 0 7796 236 30 0 3 0.9200 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 9077234 3818182 0 0 0 2 0 0 0 0 1 0 P CHANDRA SHEKAR,REP BY SAMAYA VENUE & LEISURE S NO 113, HURULICHIKKANA 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 1.8640 2 1461702058 0933077418 MSN9CL2220 JAYALAKSHMAMMA & P NAVEENKUMAR #82/1 KONDASHETTY HALLI 434150 880 1 LT3A 311 47 0 30670 274 15 0 3 0.9500 0 0 0 0 142880 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 ASD to be paid:Rs.142880 (ignore if paid) 0 99999 3807597 0 0 0 2 0 0 0 0 1 0 JAYALAKSHMAMMA & P NAVEENKUMAR,#82/1 KONDASHETTY 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 1.9060 2 1461702014 1574510729 N9CL729 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD Y.NO 149/4,149/11,KEMPAPURA,HESARGHATTA MAIN ROAD BANGALORE-5600 434150 300 1 LT3A 311 18 0 25999 681 10 0 3 1 67 168.7600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 3807133 0 1 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,Y.NO 149/4,149/11,KEMPAPURA,HESARGHATTA MAIN ROAD BANGALORE-5600 0 0 0 0 0 0 0 0 2026-03-01 0 10032252051 0 0 0 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 1.3940 2 1461701951 1678240280 SRTPVMSN9CL1293 N RAMESH MALLIGE EDUCATION FOUNDATION SY NO 68 434150 80 1 LT3A 311 30 0 5363 318 10 0 3 0.9200 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 9999 AAH5419 0 0 0 2 0 0 0 0 0 0 N RAMESH,MALLIGE EDUCATION FOUNDATION SY NO 68 0 0 0 0 0 0 0 0 2026-03-01 0 10032348797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 3468 0 10 24698 3800298 30 3.2000 0 2 0 0 0 0 2.2300 2 1461702033 1957880636 MSN9CL4080 BINESH. P.C & ANEESH. M #71 & 72, KURUBARAHALLI 434150 0 1 LT3A 311 40 0 6102 178 15 0 3 0.9800 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 5156486 0 0 0 1 0 0 0 0 1 0 BINESH. P.C & ANEESH. M,#71 & 72, KURUBARAHALLI 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 1.0220 2 1461701978 2100727000 DLG36997 INDUS TOWERS LTD NO74/9A DODDABYALAKERE, 434150 820 1 LT3A 311 17.5000 0 256951 4850 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 999999 D603297 0 0 0 11 0 0 0 0 1 0 INDUS TOWERS LTD,NO74/9A DODDABYALAKERE, 0 0 0 0 0 0 0 0 2026-03-01 0 10001567120 0 0 0 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 11.2900 2 1461701995 2386696917 N5P1904 H.R.VISHWANATH NO-57/2,HURULICHIKKANAHALLI KEMPAIAH NAGAR 434150 100 1 LT3A 311 20 0 14455 83 10 0 3 0.8800 0 15.2000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 1000000 3135530 0 0 0 1 0 0 0 0 1 0 H.R.VISHWANATH,NO-57/2,HURULICHIKKANAHALLI KEMPAIAH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001861419 0 0 0 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 0.8880 2 1461702004 3192952297 N9CL4741 M BYREGOWDA SYNO 33/2, MAVALLIPURA 434150 0 1 LT3A 311 24 0 932 161 10 0 3 0.9800 117370 279.1800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 9091668 0 0 0 2 0 0 0 0 1 0 M BYREGOWDA,SYNO 33/2, MAVALLIPURA 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 2 1461701975 6250571243 N9EH21150 C PRASANNAKUMAR #138/3, & 139/3 D BYALAKERE 434150 0 1 LT3A 311 46 0 1335 22 10 0 3 0.9900 11870 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 9999999 7804211 0 0 0 1 0 0 0 0 1 0 C PRASANNAKUMAR,#138/3, & 139/3 D BYALAKERE 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 0.6580 2 1461702038 6897072644 N9P124 MANGALA GOWRI #130 DODDABYALA KERE 434150 790 1 LT3A 311 0 20 4748 117 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 14011808 0 0 3348418 0 0 0 1 0 0 0 0 1 0 MANGALA GOWRI,#130 DODDABYALA KERE 0 0 0 0 0 0 0 0 2026-03-01 0 10001640508 0 0 0 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 0.9720 2 1461701990 7144729773 N9CL175 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO-103, MEDIAGRAHARA 434150 740 1 LT3A 311 18 0 12309 295 10 0 3 1 28 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 3807129 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO-103, MEDIAGRAHARA 0 0 0 0 0 0 0 0 2026-03-01 0 10031002022 0 0 0 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 1.2780 2 1461701956 7185022491 SRTPVN9CL4284 V BALAKRISHNA PANICKER NO 20 HURULICHIKKANAHALLI 434150 0 1 LT3A 311 10 0 5234 694 1 0 3 0.7300 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 9999 X2432105 0 0 0 13 0 0 0 0 0 0 V BALAKRISHNA PANICKER,NO 20 HURULICHIKKANAHALLI 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 8522 0 1 0 8663692 10 3.2000 0 2 0 0 0 0 13.2200 2 1461701957 7584582079 SRTPVN9CL3670 P M JACOB #90 SILVEPURA MAIN ROAD 434150 0 1 LT3A 311 3 0 4966 269 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 9999 922136 0 0 0 3 0 0 0 0 0 0 P M JACOB,#90 SILVEPURA 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 6800 0 1 8308 68194537 3 3.7400 0 2 0 0 0 0 3.1000 2 1461702057 7796710065 N9CL829 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO-15/3, KUMBARAHALLY 434150 170 1 LT3A 311 18 0 13938 257 10 0 3 1 25 23.8600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 0 3807128 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO-15/3, KUMBARAHALLY 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 0.6030 2 1461701961 8077627000 DLG56431 INDUS TOWERS LTD NO.44 SELVEPUR 434150 4 1 LT3A 311 20 0 21003 728 10 0 3 1 0 0 0 0 32820 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 ASD to be paid:Rs.32820 (ignore if paid) 0 1000000 5147866 0 0 0 2 0 0 0 0 1 0 INDUS TOWERS LTD,NO.44 SELVEPUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001637410 0 0 0 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 1.8520 2 1461702052 8301727000 DLG62531 PARVATHAMMA MEDIAGRAHARA HESARAGHATTA (H) 434150 760 1 LT3A 311 99 0 27482 400 20 0 3 0.9800 -160000 0 0 0 0 4341 2026-03-01 0 0 0 2025-04-01 1 0 0 0 0 14011808 0 99999 3693776 0 0 0 4 0 0 0 0 1 0 PARVATHAMMA,MEDIAGRAHARA HESARAGHATTA (H) 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 3.5740 2 1461702050 8804490282 MSN9CL3300 M KESHAVAIAH NAIDU #75/10 BYALAKERE 434150 0 1 LT3A 311 25 0 1617 0 10 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 1000000 5146990 0 0 0 0 0 0 0 0 1 0 M KESHAVAIAH NAIDU,#75/10 BYALAKERE 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 0.0280 2 1461701952 9532399722 SRTPVN9CL4283 V BALAKRISHNA PANICKER NO 19 HURULICHIKKANAHALLI 434150 0 1 LT3A 311 10 0 4881 339 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011808 0 9999 X2342104 0 0 0 4 0 0 0 0 0 0 V BALAKRISHNA PANICKER,NO 19 HURULICHIKKANAHALLI 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 7690 0 1 0 8663682 10 3.2000 0 2 0 0 0 0 3.8200 2 1461702036 1266809000 DP1428 GAYATHRI BLAKERE, HESARAGHATTA, BANGALORE 434150 800 1 LT2 222 0 30 3583 67 10 0 3 0.9900 284 15.7400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999999 3801019 0 0 0 0 0 0 0 0 0 0 GAYATHRI,BLAKERE, HESARAGHATTA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001974559 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 0.3080 2 1461702062 1649427000 DEH21338 GANGOTHRI EDU &CHARITABLE T(R) NO.127/1 KALATHAMMANAHALLI, SHIVAKOTTE (P) 434150 890 1 LT2 221 24 0 48774 897 10 0 3 1 76041 0 0 0 279190 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 ASD to be paid:Rs.279190 (ignore if paid) 0 999999 111115878668 0 0 0 2 0 0 0 0 0 0 GANGOTHRI EDU &CHARITABLE T(R),NO.127/1 KALATHAMMANAHALLI, SHIVAKOTTE (P) 0 0 0 0 0 0 0 0 2026-03-01 0 10001567856 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 2.2500 2 1461702046 9921527000 DEH14383 ARCH DIOCESE OF BANGALORE NO-32,SHILVEPURA KASGATTA PURA PANCHAYAT 434150 60 1 LT2 221 24 0 4007 35 10 0 3 1 0 11.7700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14011808 0 9999 111112934081 0 0 0 0 0 0 0 0 0 0 ARCH DIOCESE OF BANGALORE,NO-32,SHILVEPURA KASGATTA PURA PANCHAYAT 0 0 0 0 0 0 0 0 2026-03-01 0 10001567856 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 0.3520 2