1469999652 4870663261 K2P3922 MANJULA N R NO 41 K O HALLI D B KALLU 143219 15150 1 LT5 511 0 25 798 70 10 0 3 0.8300 0 34.3500 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 1E4312970778 0 0 0 1 0 0 0 0 1 0 MANJULA N R,NO 41 K O HALLI D B KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469999670 4859055937 K2EV06 THE INDIAN OIL CORPORATION LIMITED SY NO 02 SAGAR FILLING STATION , KARIOBANAHALLI 143219 1 1 1LT6C 631 30 0 1 0 1 0 3 0 5116 27.2800 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 1E5383212361 0 0 0 0 0 0 0 0 0 0 THE INDIAN OIL CORPORATION LIMITED,SY NO 02 SAGAR FILLING STATION , KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469999531 8774319504 K2P3759 G MANJUNATH NO 157/ 1 THIPPENAHALLI DB KALLU 143219 4850 1 LT5 511 0 60 11127 503 15 0 3 0.9600 0 42.9800 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 111125247035 0 0 0 3 0 0 0 0 1 0 G MANJUNATH,NO 157/ 1 THIPPENAHALLI DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1469999664 8809750858 K2P3610 N MANJUNATH SY NO 16 #01 THIRUMALAPURA 143219 3710 1 LT5 511 0 25 2480 102 10 0 3 0.9800 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111123762471 0 0 0 2 0 0 0 0 1 0 N MANJUNATH,SY NO 16 #01 THIRUMALAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1469999663 8904193023 K2P1400 MAMATHA RAMESH AND RAMESH B T #45 NARASAPPA LAYOUT DB KALLU 143219 5350 1 LT5 511 0 100 58 16 500 0 3 0.9700 0 96.2700 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 100005562580D 0 0 0 0 0 0 0 0 1 0 MAMATHA RAMESH AND RAMESH B T,#45 NARASAPPA LAYOUT DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469999631 9016038000 PNP7735 SRI. VINODHKUMAR #11/12 D.B.KALLU 143219 18350 1 LT5 511 0 45 14807 556 10 0 3 0.9100 0 156.3100 0 0 9210 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.9210 (ignore if paid) 0 1000000 111119249334 0 0 0 4 0 0 0 0 1 0 SRI. VINODHKUMAR,#11/12 D.B.KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1469999613 9022603725 K2P1724 GIRISH REDDY K #12 DB KALLU 143219 20150 1 LT5 511 2 20 4623 19 10 0 3 0.8900 0 15.0300 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 0 100005958918 0 0 0 0 0 0 0 0 1 0 GIRISH REDDY K,#12 DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469999600 9034721088 K2P2541 PRAMOD B S #10/21 SUPRABATHA NAGARA TG PALYA 143219 11700 1 LT5 511 0 30 10010 616 10 0 3 0.7100 0 165.5700 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111111701068 0 0 0 2 0 0 0 0 1 0 PRAMOD B S,#10/21 SUPRABATHA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469999658 9105509000 K2P362 R LAKSHMANA #78 T G PALYA PEENYA POST SUPRABHATHA BANGALORE 143219 11250 1 LT5 511 0 40 11888 327 10 0 3 0.9100 0 50.8000 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 0 9105509592A 0 0 0 2 0 0 0 0 1 0 R LAKSHMANA,#78 T G PALYA PEENYA POST SUPRABHATHA BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469999612 9134367822 K2P1728 MAHESHWARAPPA @ MAHESH #4 KO HALLI TG PALYUA 143219 18060 1 LT5 511 0 50 1897 336 10 0 3 0.8300 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 1E4418273857 0 0 0 2 0 0 0 0 1 0 MAHESHWARAPPA @ MAHESH,#4 KO HALLI TG PALYUA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1469999692 9189238000 PNP8024 SRI. VENKATESHAIAH T.R. #1 THIRUMALAPURA 143219 3700 1 LT5 511 0 50 12633 283 15 0 3 0.9900 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111112138109 0 0 0 2 0 0 0 0 1 0 SRI. VENKATESHAIAH T.R.,#1 THIRUMALAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1469999592 9251320650 K2P3475 PUTTAIAH #77, K O HALLI D B KALLU 143219 11800 1 LT5 511 0 63 14769 495 15 0 3 0.9500 0 0 0 0 46190 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.46190 (ignore if paid) 0 1000000 111122200604 0 0 0 1 0 0 0 0 1 0 PUTTAIAH,#77, K O HALLI D B KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1469999557 9270138000 PNP7294 SRI,T.G.BYREGOWDA #168/4 D.B.KALLU 143219 7450 1 LT5 511 0 30 545 28 10 0 3 0.9700 0 17.8300 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111112887851D 0 0 0 2 0 0 0 0 1 0 SRI,T.G.BYREGOWDA,#168/4 D.B.KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1469999540 9277575047 K2P823 LAKSHMANA M/S SONIC PRINT TECH #8 3RD MAIN 1ST CROSS MUNESHWARA BADAVANE DODABIDARAKALLU 143219 20600 1 LT5 511 0 50 9455 52 15 0 3 0.2800 0 41.7600 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 111112124331 0 0 0 1 0 0 0 0 1 0 LAKSHMANA,M/S SONIC PRINT TECH #8 3RD MAIN 1ST CROSS MUNESHWARA BADAVANE DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469999566 9377138000 PNP6874 SRI. R. RAMAMURTHY #231/5 D.B. KALLU 143219 6700 1 LT5 511 0 50 11518 2 15 0 3 0.9800 0 35.7000 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 0 9377138540A 0 0 0 0 0 0 0 0 1 0 SRI. R. RAMAMURTHY,#231/5 D.B. KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469999554 0309300385 K2P3354 GANGARAJU #77, K O HALLI D B KALLU 143219 12150 1 LT5 511 0 30 2424 141 10 0 3 0.9900 0 31.8700 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 0 111120867785 0 0 0 1 0 0 0 0 1 0 GANGARAJU,#77, K O HALLI D B KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469999622 9524928159 K2P2523 RAMESH G #3 KO HALLI 143219 16400 1 LT5 511 0 40 8892 152 10 0 3 0.9800 0 37.8900 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 111111657135 0 0 0 2 0 0 0 0 1 0 RAMESH G,#3 KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1469999575 9761526274 K2P958 H S HANUMANTHARAJU #3 DODABIDARKALLU NAGASANDRA POST 143219 5800 1 LT5 511 0 50 23123 384 10 0 3 0.7700 -20000 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 1889164437AD 0 0 0 2 0 0 0 0 1 0 H S HANUMANTHARAJU,#3 DODABIDARKALLU NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1469999543 9890089136 K2P2384 GANGARAJU #77 KO HALLI 143219 13700 1 LT5 511 0 60 7303 96 15 0 3 0.0700 0 326.5200 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 100007033622 0 0 0 2 0 0 0 0 1 0 GANGARAJU,#77 KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469999542 9982696678 K2P3854 SOMASHEKHARA H NO 6 KO HALLI TG PALYA MAIN ROAD 143219 14250 1 LT5 511 0 40 2324 239 10 0 3 0.5600 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 -6751 0 14011123 0 1000000 1B2271871391 0 0 0 2 0 0 0 0 1 0 SOMASHEKHARA H,NO 6 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469999532 9988651918 K2P1955 G MANJUNATH #154/1 THIPPENAHALLI 143219 4900 1 LT5 511 0 25 3668 9 10 0 3 0.9500 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 100006169358 0 0 0 0 0 0 0 0 1 0 G MANJUNATH,#154/1 THIPPENAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469999550 9996228259 K2P2153 JAGADISH MADIVALAPPA SHIRAHATTI UMESH MADIVALAPPA SHIRAH #105&106 K.O.HALLI NAGASANDRA POST BANGALORE 143219 16510 1 LT5 511 0 35 3793 39 10 0 3 0.7800 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 100006462768 0 0 0 1 0 0 0 0 1 0 JAGADISH MADIVALAPPA SHIRAHATTI UMESH MADIVALAPPA SHIRAH,#105&106 K.O.HALLI NAGASANDRA POST BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1469999628 9125828000 PNIP577 RADHASOAMISATSANGBEAS NO,7317 NAGASANDRA B,LORE 143219 250 1 1LT4C1 431 0 22 58535 4868 1 0 3 1 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011123 0 99999 111112882914DD 0 0 0 17 0 0 0 0 1 0 RADHASOAMISATSANGBEAS,NO,7317 NAGASANDRA B,LORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17 2 1469999620 2657638000 PNEH33229 PARLE PRODUCTS PVT LTD # 118/2, D.B.KALLU VILLAGE 143219 850 1 LT1 211 40 0 2238 23 10 0 3 0.8600 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111113106919 0 0 0 0 0 0 0 0 0 0 PARLE PRODUCTS PVT LTD,# 118/2, D.B.KALLU VILLAGE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469999648 2753738000 PNLG51737 M/S. PARLE PRODUCTS LIMITED NO.118/2 MYSORE LAMP LAY OUT 143219 700 1 LT1 211 18 0 2387 265 1 0 3 0.0100 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 99999 111112139177 0 0 0 0 0 0 0 0 0 0 M/S. PARLE PRODUCTS LIMITED,NO.118/2 MYSORE LAMP LAY OUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1469999529 6987738000 SRTPVMSPNEH17152 RADHASOAMISATSANGBEAS NO,7317 NAGASANDRA B,LORE 143219 0 1 LT1 211 29.2300 0 12429 260 10 0 3 1 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011123 0 999999 X1718615 0 0 0 2 0 0 0 0 0 0 RADHASOAMISATSANGBEAS,NO,7317 NAGASANDRA B,LORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5938 0 10 13114 X0519168 29 3.1900 3.1900 2 0 0 0 0 2.3800 2 1469999549 8784828000 PNEH16823 M/S.PARLE PRODUCTS LIMITED NO.118/2 D.B.KALLU 143219 550 1 LT1 211 51 0 2190 32 15 0 3 0.9100 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111112871738 0 0 0 0 0 0 0 0 0 0 M/S.PARLE PRODUCTS LIMITED,NO.118/2 D.B.KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1469999629 1549828000 N4LG26455 M/S PARLE PRODUCTS LTD., #120/2 D.B. KALLU 143219 400 1 LT3A 311 1 0 95 0 1 0 3 1 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011123 0 9999999 111112146776D 0 0 0 0 0 0 0 0 1 0 M/S PARLE PRODUCTS LTD.,,#120/2 D.B. KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469999633 2145636605 K2C6137 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #60/2,DODDABIDARAKAL VILLAGE,YESHWANTHPUR HOBLI,BANGALORE-560073 143219 10012 1 LT3A 311 18 0 14941 384 10 0 3 0.9900 35 21.9500 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111114661406 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#60/2,DODDABIDARAKAL VILLAGE,YESHWANTHPUR HOBLI,BANGALORE-560073 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1469999665 2741138000 N4LG4154 M/S BHARTI AIRTEL LTD #117/218/2/13/4, BHYRAVESHWARA NILA 1ST MN, MUNISWAMAPPA LAYOUT, NAGASA 143219 1000 1 LT3A 311 22 0 32219 580 10 0 3 0.8000 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111114367620 0 0 0 1 0 0 0 0 1 0 M/S BHARTI AIRTEL LTD,#117/218/2/13/4, BHYRAVESHWARA NILA 1ST MN, MUNISWAMAPPA LAYOUT, NAGASA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1469999666 3554079369 K2C5955 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #100/1 CN PALYA DB KALLU 143219 2200 1 LT3A 311 18 0 16512 361 10 0 3 0.9900 33 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111115289461 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#100/1 CN PALYA DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469999589 5829392543 K2C5680 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #115 VENUGOPALNAGARA DB KALLU 143219 7310 1 LT3A 311 18 0 14600 355 10 0 3 0.9900 32 107.0900 0 0 3210 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 111117768211 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#115 VENUGOPALNAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1469999641 6300700012 K2C4124 NOUMPIKA K B #2 KO HALLI 143219 17750 1 LT3A 311 0 34 13050 106 10 0 3 0.8000 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 0 100005667399 0 0 0 1 0 0 0 0 1 0 NOUMPIKA K B,#2 KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469999677 6577639289 K2C4299 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #146 ANDANAPPA LAYOUT OPP GOVT SCHOOL THIPPENAHALLI 143219 5050 1 LT3A 311 18 0 15286 251 10 0 3 1 4 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111115289460 0 0 0 0 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#146 ANDANAPPA LAYOUT OPP GOVT SCHOOL THIPPENAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469999588 6637273044 K2C6850 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #27/21 THIPPENAHLLI KAMBEGOWDA NAGARA NAGARASANDRA 143219 10013 1 LT3A 311 18 0 16720 382 10 0 3 0.9800 34 21.6800 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111114661405 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#27/21 THIPPENAHLLI KAMBEGOWDA NAGARA NAGARASANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469999618 7622338000 N4LG4897 M/S BHARATHI INFRATEL LTD #25/2 D,B. KALLU ECS NO,543 143219 19700 1 LT3A 311 30 0 132487 958 10 0 3 0.9800 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111112276686 0 0 0 2 0 0 0 0 1 0 M/S BHARATHI INFRATEL LTD,#25/2 D,B. KALLU ECS NO,543 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469999597 8034638678 K2C6202 T R NARASIMHAMURTHY #78 THIPPENAHALLI 143219 4000 1 LT3A 311 24 0 12146 223 10 0 3 0.9500 -25000 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 100006640374 0 0 0 2 0 0 0 0 1 0 T R NARASIMHAMURTHY,#78 THIPPENAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1469999671 8189928000 N4LG22032 M/S INDUS TOWER LTD #77 THIPPENAHALLY 143219 4750 1 LT3A 311 20 0 10182 500 10 0 3 0.9900 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111112139978D 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWER LTD,#77 THIPPENAHALLY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1469999581 8454500942 MSK2C8787 PRADEEP KRISHNAPPA #172, 173 & 174 BLUEJAY SUNSHINE HILLS KARIOBANAHALLI 143219 17275 1 LT3A 311 24 0 1576 42 10 0 3 0 -10 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 2 0 0 0 0 14011123 0 1000000 111119824094 0 0 0 0 0 0 0 0 1 0 PRADEEP KRISHNAPPA,#172, 173 & 174 BLUEJAY SUNSHINE HILLS KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1469999587 8954036477 K2C4468 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #196 MUNISWAMAPPA BADAVANE, C N PALAYA DODABIADARAKALLU 143219 1600 1 LT3A 311 18 0 15227 347 10 0 3 0.9900 31 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111115289463 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#196 MUNISWAMAPPA BADAVANE, C N PALAYA DODABIADARAKALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469999530 9581627621 MSK2C9377 Dr. HEMANTH H S #26/1 DB KALLU 143219 21250 1 LT3A 311 50 0 184 10 600 0 3 0.9500 0 219.8400 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 111123828240 0 0 0 0 0 0 0 0 1 0 Dr. HEMANTH H S,#26/1 DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0290 2 1469999584 9670038000 N4LG5899 M/S RELIANCE TELECOM INFRASTRU #26/1, SIDDARTHA SCHOOL GANGONDANAHALLY 143219 21200 1 LT3A 311 18 0 11990 307 10 0 3 0.8900 30 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011123 0 1000000 111119249336 0 0 0 1 0 0 0 0 1 0 M/S RELIANCE TELECOM INFRASTRU,#26/1, SIDDARTHA SCHOOL GANGONDANAHALLY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1469999561 9773867212 K2C5706 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #37 SUVARNA NAGARA DB KALLU 143219 6550 1 LT3A 311 18 0 16343 356 10 0 3 1 32 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111115289464 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#37 SUVARNA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1469999684 9903677758 K2C9684 T CHANDRASHEKAR NO 6 THIPPENAHALLI CN PALYA MAIN ROAD DB KALLU 143219 4460 1 LT3A 311 20 0 1283 62 10 0 3 0.9500 0 15.2400 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 100000 111125518189 0 0 0 0 0 0 0 0 1 0 T CHANDRASHEKAR,NO 6 THIPPENAHALLI CN PALYA MAIN ROAD DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469999533 9988557011 K2C4202 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #36 NARASAPPA LAYOUT THIPPENAHALLI MAIN ROAD DB KALLU 143219 5650 1 LT3A 311 18 0 12045 281 10 0 3 0.9900 26 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111115289462 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#36 NARASAPPA LAYOUT THIPPENAHALLI MAIN ROAD DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469999654 1447828000 PNEH18109 BELIMAT MAHA SAMSTHANA SOCIO NO.5 BELIMAT ROAD BANGALORE 143219 21500 1 LT2 221 30 5 18497 620 10 0 3 0.9400 0 34.8900 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 0 111115649526 0 0 0 4 0 0 0 0 0 0 BELIMAT MAHA SAMSTHANA SOCIO,NO.5 BELIMAT ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1469999596 2583928000 PNEH20527 THE PRESIDENT NO:25/16A - 143219 18500 1 LT2 221 25 0 25226 456 10 0 3 0.9500 46026 235.4600 0 0 26900 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.26900 (ignore if paid) 0 9999999 100005628397 0 0 0 3 0 0 0 0 0 0 THE PRESIDENT,NO:25/16A - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1469999547 3114451648 K2D51531 CHAITANYA KCS EDUCATION FOUNDATION #127 KO HALLI THIPPENAHALLI ROAD 143219 21800 1 LT2 221 30 0 4186 246 10 0 3 0.9100 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 100006350084D 0 0 0 2 0 0 0 0 0 0 CHAITANYA KCS EDUCATION FOUNDATION,#127 KO HALLI THIPPENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469999545 4934560246 K2D90081 ESS VEE COLLEGE OF NURSING NO 240/1 OPP DHOBHI GHAT THIPPENAHALLI WARD NO 40 DB KALLU 143219 4820 1 LT2 221 20 0 4207 243 10 0 3 0.9800 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111125247034 0 0 0 1 0 0 0 0 0 0 ESS VEE COLLEGE OF NURSING,NO 240/1 OPP DHOBHI GHAT THIPPENAHALLI WARD NO 40 DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1469999573 2290138000 K2P204 H.NAJAPPA #5/4, K.O.HALLI THIGALARAPALAYA - 143219 14200 1 LT5 512 0 66 18520 1192 15 0 3 0.6400 -20000 1 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14011123 0 1000000 111122817917 0 0 0 4 0 0 0 0 1 0 H.NAJAPPA,#5/4, K.O.HALLI THIGALARAPALAYA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1469999583 3906470325 K2P1098 ALPHONSA #11/61 DODABIDARAKALLU 143219 20750 1 LT5 512 0 60 17060 155 15 0 3 0.9000 0 54.4400 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14011123 0 999999 100005035140 0 0 0 1 0 0 0 0 1 0 ALPHONSA,#11/61 DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469999571 6943193228 K2P3240 RAMESH S #29 TO 32 KO HALLI TG PALYA MAIN ROAD 143219 14150 1 LT5 512 0 65 13292 374 15 0 3 0.8100 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14011123 0 1000000 111119341505 0 0 0 1 0 0 0 0 1 0 RAMESH S,#29 TO 32 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1469999627 7003835821 K2P3599 S N FEB TECH its proprietor M CHANDRASHEKAR #6/5 KARIOBANAHALLI 143219 16210 1 LT5 512 0 65 5186 231 15 0 3 0.5900 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14011123 0 1000000 111123828239 0 0 0 1 0 0 0 0 1 0 S N FEB TECH its proprietor M CHANDRASHEKAR,#6/5 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469999679 7477038000 PNP7900 SRI. LAXMINARAYANA M.G. #1, SY.NO.5/2, TIRUMALAPURA 143219 3250 1 LT5 512 0 50 7903 408 15 0 3 0.8400 0 10.4500 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14011123 0 9999999 111112140786D 0 0 0 2 0 0 0 0 1 0 SRI. LAXMINARAYANA M.G.,#1, SY.NO.5/2, TIRUMALAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1469999544 8375828000 PNP6132 SRI. RAMADAS #127 THIPPENAHALLY 143219 21950 1 LT5 512 0 65 25650 23 15 0 3 0.7700 0 31.3800 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14011123 0 999999 111115637582 0 0 0 0 0 0 0 0 1 0 SRI. RAMADAS,#127 THIPPENAHALLY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469999696 4942944555 K2TP29414 Manjula K R NO 16 KARIHODNAHALLI VILLEGE yaswanthapura H 143219 18056 1 1LT7A 710 17 0 64150 303 1 0 3 1 0 89.0600 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011123 0 999999 1E9581027022 0 0 0 2 0 0 0 0 1 0 Manjula K R,NO 16 KARIHODNAHALLI VILLEGE yaswanthapura H 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469999680 0016772525 K2P2058 SHARWAN KUMAR #11/36 KO HALLI 143219 10800 1 LT5 511 0 65 74696 2022 15 0 3 0.9700 0 347.8100 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 99999 100006329705 0 0 0 4 0 0 0 0 1 0 SHARWAN KUMAR,#11/36 KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1469999582 0080667042 K2P3783 SHANTHI KUMARI G NO 10 VENUGOPAL NAGARA DB KALLU 143219 7110 1 LT5 511 0 40 699 27 10 0 3 1 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 1B2193275848 0 0 0 0 0 0 0 0 1 0 SHANTHI KUMARI G,NO 10 VENUGOPAL NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469999649 0128738000 N5LG2508 K M GANGADHARA KARIHOBANAHALLI BANGALORE73 143219 18055 1 LT5 511 0.2400 40 123666 363 10 0 3 0.8700 0 72.9600 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 100003355137BDD 0 0 0 1 0 0 0 0 1 0 K M GANGADHARA,KARIHOBANAHALLI BANGALORE73 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469999555 0204238000 K2P81 F.RAMAKRISHNA # 5/1 & 6/1, K O HALLI - 143219 14750 1 LT5 511 0 40 17019 57 10 0 3 0.8200 0 17.5900 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 0 0204238547A 0 0 0 0 0 0 0 0 1 0 F.RAMAKRISHNA,# 5/1 & 6/1, K O HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469999552 0205291006 K2P1230 VIJAY KUMAR #4 & 5 TIGALARAPALAY KARIOBANHALLI 143219 12400 1 LT5 511 0 35 477 5 10 0 3 1 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 100006597324 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR,#4 & 5 TIGALARAPALAY KARIOBANHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469999551 0512443724 K2P2870 RAJENDRA D N UMA H R #3 KO HALLI GANGONDANAHALLI MAIN ROAD 143219 22100 1 LT5 511 0 25 3375 68 10 0 3 0.8500 0 19.1200 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111113457105 0 0 0 1 0 0 0 0 1 0 RAJENDRA D N UMA H R,#3 KO HALLI GANGONDANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469999642 0545928000 PNP4140 MR RANGASWAMY # 17-18 DB KALLU 143219 19850 1 LT5 511 0 45 7210 19 10 0 3 0.9000 0 26.7700 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111112125341 0 0 0 1 0 0 0 0 1 0 MR RANGASWAMY,# 17-18 DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469999698 0610472753 K2P1255 PREETHI T G #10 VENUGOPALA NAGARA DB KALLU 143219 7101 1 LT5 511 0 30 39 10 10 0 3 0.8800 0 20.6900 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 1E6997056492 0 0 0 1 0 0 0 0 1 0 PREETHI T G,#10 VENUGOPALA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1469999601 0663184506 K2P1964 SIDDANANJAIAH #28 KO HALLI TG PALYA MAIN ROAD 143219 15100 1 LT5 511 0 50 233 74 15 0 3 0.9500 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 1E6470682929 0 0 0 2 0 0 0 0 1 0 SIDDANANJAIAH,#28 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469999619 0755316374 K2P817 YASHODHA #6 C K FARM INDIRANAGAR DODABIADRAKALLU 143219 19250 1 LT5 511 0 65 14731 282 15 0 3 0.9700 0 86.9400 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111112140450 0 0 0 2 0 0 0 0 1 0 YASHODHA,#6 C K FARM INDIRANAGAR DODABIADRAKALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1469999574 0784565136 K2P2701 PUTTAIAH #SY NO 77 KO HALLI 143219 12200 1 LT5 511 0 48 19576 276 10 0 3 0.6500 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 1E7489764632 0 0 0 1 0 0 0 0 1 0 PUTTAIAH,#SY NO 77 KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469999691 0817499623 K2P773 PRAVEEN P #6/6 DB KARIOBANAHLLI 143219 16600 1 LT5 511 0 39 28559 532 10 0 3 0.8700 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 5361 0 14011123 0 999999 111115638899 0 0 0 3 0 0 0 0 1 0 PRAVEEN P,#6/6 DB KARIOBANAHLLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1469999559 0896358803 K2P965 MOKALY DEVI #23 3RD CROSS PILLANA LAYOUT DODABIDARAKALLU 143219 18650 1 LT5 511 0 30 48370 2 10 0 3 0.9000 0 1 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 111113084275 0 0 0 0 0 0 0 0 1 0 MOKALY DEVI,#23 3RD CROSS PILLANA LAYOUT DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469999607 1065238000 N4LG35097 RAGHAVENDRA B AND USHA G # 61&62,K.O.HALLY NAGASANDRA POST 143219 17600 1 LT5 511 8 30 335 115 10 0 3 0.8000 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 111115653006D 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA B AND USHA G,# 61&62,K.O.HALLY NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1469999690 1114410396 K2P3204 VENKATESHAIAH #35 THIRUMALAPURA 143219 2960 1 LT5 511 0 115 442 40 600 0 3 0.9000 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 1E5169236903 0 0 0 0 0 0 0 0 1 0 VENKATESHAIAH,#35 THIRUMALAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469999562 1191135051 K2P1436 VIJAY KUMAR V #02 ASS.36/1 THIRUMALAPURA GRAMA 143219 3100 1 LT5 511 0 60 59545 1004 15 0 3 0.3900 -100000 0 0 0 12600 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.12600 (ignore if paid) 0 999999 100005638688D 0 0 0 3 0 0 0 0 1 0 VIJAY KUMAR V,#02 ASS.36/1 THIRUMALAPURA GRAMA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1469999564 7250789854 K2P1433 ANITHA #5/1 KO HALLI DB KALLU 143219 15350 1 LT5 511 0 40 54976 90 10 0 3 0.8900 0 6.2400 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 100005630985 0 9103 28802 1 0 0 0 0 1 0 ANITHA,#5/1 KO HALLI DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469999568 1296054275 K2P2568 ANASUYAMMA #01 K O HALLI D B KALLU SUPRABATHA NAGARA 143219 11230 1 LT5 511 0 60 4004 77 15 0 3 0.7100 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111111528140 0 0 0 1 0 0 0 0 1 0 ANASUYAMMA,#01 K O HALLI D B KALLU SUPRABATHA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1469999539 1311729155 K2P3676 GANGUBAI P #73 BHAVANI NAGARA CN PALYA DB KALLU 143219 1760 1 LT5 511 0 30 8728 424 10 0 3 0.9200 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111124726824 0 0 0 2 0 0 0 0 1 0 GANGUBAI P,#73 BHAVANI NAGARA CN PALYA DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469999541 1312338000 K2C139 SHREEDHAR K #47 THIPPENAHALLI - 143219 4600 1 LT5 511 0 30 5536 136 10 0 3 0.9500 0 3.8700 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111125541122 0 0 0 2 0 0 0 0 1 0 SHREEDHAR K,#47 THIPPENAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1469999608 1666923247 K2P3700 GULF KITCHEN EQUIPMENTS REFRIGERATION PVT LTD #117 CN PALYA DB KALLU 143219 1460 1 LT5 511 0 65 9454 474 15 0 3 0.7200 0 15.0700 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111125128124 0 0 0 2 0 0 0 0 1 0 GULF KITCHEN EQUIPMENTS REFRIGERATION PVT LTD,#117 CN PALYA DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1469999556 1711623702 K2P2560 KELIDEVI #9/86 DWARKAMIHI LAYOUT KO HALLI 143219 10900 1 LT5 511 0 65 51481 1156 15 0 3 0.9200 0 289.0600 0 0 30140 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.30140 (ignore if paid) 0 1000000 111111723876 0 0 0 2 0 0 0 0 1 0 KELIDEVI,#9/86 DWARKAMIHI LAYOUT KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469999695 1724441760 K2P1698 KESHAVAMURTHY LLI MAIN ROAD SUBRABHATH NAGARA 143219 10000 1 LT5 511 0 65 14840 83 15 0 3 0.8900 0 5.1200 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 0 100005935939 0 0 0 1 0 0 0 0 1 0 KESHAVAMURTHY,LLI MAIN ROAD SUBRABHATH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469999602 1817138000 PNP7948 SRI. GOVINDARAJU P #25/4 D.B.KALLU 143219 18950 1 LT5 511 0 40 16049 95 10 0 3 0.8900 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111112141793 0 0 0 0 0 0 0 0 1 0 SRI. GOVINDARAJU P,#25/4 D.B.KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469999693 1818138000 PNP5376 D.R.MADHUSUDHAN #14/2 K.O.HALLY 143219 17900 1 LT5 511 0 65 145682 728 15 0 3 0.8700 0 53.6100 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111115650019 0 0 0 4 0 0 0 0 1 0 D.R.MADHUSUDHAN,#14/2 K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1469999630 1846531289 K2P2131 SIDDAPPA #1 KO HALLI 143219 14300 1 LT5 511 0 30 5 2 10 0 3 1 0 14.3100 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 1E7883493805 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,#1 KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469999605 1867152861 K2P574 SHIVANNA #8 K O HALLI D B KALLU 143219 18050 1 LT5 511 0 64 34607 815 15 0 3 0.8400 0 322.9900 0 0 41350 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.41350 (ignore if paid) 0 9999999 7948419088A 0 0 0 4 0 0 0 0 1 0 SHIVANNA,#8 K O HALLI D B KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7700 2 1469999606 1972922034 K2P1012 M/S LINEAR TOOLINGS #5/1 & 6/1 KARIOBANHALLI VILLAGE HEROHALLI 8TH MILE ROAD 143219 15500 1 LT5 511 0 60 22360 831 15 0 3 0.9100 0 305.9000 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 111113065203D 0 0 0 3 0 0 0 0 1 0 M/S LINEAR TOOLINGS,#5/1 & 6/1 KARIOBANHALLI VILLAGE HEROHALLI 8TH MILE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1469999594 1982272629 K2P2299 SANDESH KUMAR S SHETTY #16 MARANNA LAYOUT THIPPENAHALLI DB KALLU 143219 5200 1 LT5 511 0 50 16238 469 15 0 3 0.9600 0 196.8900 0 0 3860 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 111111660964D 0 0 0 2 0 0 0 0 1 0 SANDESH KUMAR S SHETTY,#16 MARANNA LAYOUT THIPPENAHALLI DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1469999586 1986483572 K2P813 Y R RAMESH PALAKSHI # 35 ,36,37,38 YESHWANTHPURA HOBLI 143219 21650 1 LT5 511 0 40 10997 5 15 0 3 0.9000 0 3.9900 0 0 27130 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.27130 (ignore if paid) 0 999999 111115599711 0 0 0 0 0 0 0 0 1 0 Y R RAMESH PALAKSHI,# 35 ,36,37,38 YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469999611 2063138000 K2P268 CHANDRAKALA #.117, CHANNANAYAKAPALAYA BANGALORE 143219 1450 1 LT5 511 0 65 20864 159 15 0 3 0.3900 0 39.3100 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 0 2063138750A 0 0 0 2 0 0 0 0 1 0 CHANDRAKALA,#.117, CHANNANAYAKAPALAYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1469999577 2083648617 K2P3664 THIPPESWAMY K and HEMAVATHI B S NO 12 KO HALLI 143219 11500 1 LT5 511 0 25 1074 73 10 0 3 0.9700 0 29.4500 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111124771832 0 0 0 2 0 0 0 0 1 0 THIPPESWAMY K and HEMAVATHI B S,NO 12 KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469999614 2154809000 K2P391 SHARADHAMMA #15 K O HALLI T G PALYA SURYANAGAR BANGALORE 143219 10600 1 LT5 511 0 40 38938 285 10 0 3 0.6000 0 82.9900 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 99999 111113084173 0 0 0 1 0 0 0 0 1 0 SHARADHAMMA,#15 K O HALLI T G PALYA SURYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1469999615 2156500033 K2P1604 BOREGOWDA K S #61P/9 DB KALLU 143219 20900 1 LT5 511 0 50 23165 183 15 0 3 0.9800 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 100005830919 0 0 0 2 0 0 0 0 1 0 BOREGOWDA K S,#61P/9 DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469999662 2440998000 K2P319 RAMA CHANDRA D #83/2 THIPPENAHALLI BANGALORE 143219 4450 1 LT5 511 0 50 1342 10 15 0 3 1 0 20.6400 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111112879936D 0 0 0 0 0 0 0 0 1 0 RAMA CHANDRA D,#83/2 THIPPENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1469999576 2494429434 K2P2660 PRADEEP M #44 KO HALLI SUPRABHATHA NAGARA 143219 10500 1 LT5 511 0 40 28888 671 10 0 3 0.9100 0 47.4700 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111111892743 0 0 0 3 0 0 0 0 1 0 PRADEEP M,#44 KO HALLI SUPRABHATHA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1469999683 2529686042 K2P3356 MANJUNATHA G #6/6 KARIOBANAHALLI 143219 16590 1 LT5 511 0 40 13832 414 10 0 3 0.9900 -1642 83.1400 0 0 13650 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.13650 (ignore if paid) 0 1000000 111121081095 0 0 0 2 0 0 0 0 1 0 MANJUNATHA G,#6/6 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469999659 2633038000 PNP6602 SRI. T.G. BYREGOWDA #168/4, D.B.KALLU 143219 7600 1 LT5 511 0 40 11029 0 10 0 3 0.4300 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111115623856 0 0 0 0 0 0 0 0 1 0 SRI. T.G. BYREGOWDA,#168/4, D.B.KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469999647 2643196866 K2P455 LAKKAMMA #6/1 KARIOBANHALLI T G PALYA MAIN ROAD BANGALORE:91 143219 15200 1 LT5 511 0 60 7355 422 15 0 3 0.8900 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111112142723D 0 0 0 2 0 0 0 0 1 0 LAKKAMMA,#6/1 KARIOBANHALLI T G PALYA MAIN ROAD BANGALORE:91 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469999635 2760758634 K2P1027 M.G.SHANKAR #12/1,12/2 9TH CROSS VENUGOPAL NAGAR DODABIDARKALLU 143219 6850 1 LT5 511 1.2500 25 12210 12 10 0 3 0.9600 0 20.6800 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 0841959682 0 0 0 0 0 0 0 0 1 0 M.G.SHANKAR,#12/1,12/2 9TH CROSS VENUGOPAL NAGAR DODABIDARKALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469999563 2801781323 K2P1087 NARAYANA R #35 & 36 KARIOBANAHALLI TIGALARAPALAY NAGASANDRA POST 143219 14000 1 LT5 511 0 40 6838 158 10 0 3 0.4500 0 5.0300 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111112252128 0 0 0 1 0 0 0 0 1 0 NARAYANA R,#35 & 36 KARIOBANAHALLI TIGALARAPALAY NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1469999553 2825467635 K2P3072 T N VENKATESH #78 2ND CROSS THIPPENAHALLI DB KALLU 143219 4300 1 LT5 511 0 65 24865 2354 15 0 3 0.9700 0 680.3200 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111118321503 0 0 0 5 0 0 0 0 1 0 T N VENKATESH,#78 2ND CROSS THIPPENAHALLI DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8800 2 1469999667 2950429602 K2P2040 BHAGWAN DAS K PATEL #3 1ST CROSS KO HALLI 143219 17450 1 LT5 511 0 60 14120 180 15 0 3 0.7900 0 66.3500 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 100006302913 0 0 0 0 0 0 0 0 1 0 BHAGWAN DAS K PATEL,#3 1ST CROSS KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469999546 3021415586 K2P2960 M G SHANKAR #20 DB KALLU 143219 7000 1 LT5 511 0 65 8026 229 15 0 3 0.9500 0 94.3700 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111114817916 0 0 0 1 0 0 0 0 1 0 M G SHANKAR,#20 DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1469999655 3049180079 K2P1834 S L N BUILDING MATERIAL SUPPLIER PROP SUSHEELA A #84/3 THIPPENAHALLI DB KALLU 143219 3850 1 LT5 511 0 50 760 259 15 0 3 0.9500 0 1.9600 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 100006085353D 0 0 0 3 0 0 0 0 1 0 S L N BUILDING MATERIAL SUPPLIER PROP SUSHEELA A,#84/3 THIPPENAHALLI DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1469999634 3157928000 PNP7203 SRI. G. BOREGOWDA #5, SY.NO.37/1 D.B.KALLU 143219 6100 1 LT5 511 0 40 1569 0 15 0 3 0.1000 0 24.4600 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111111869253 0 0 0 0 0 0 0 0 1 0 SRI. G. BOREGOWDA,#5, SY.NO.37/1 D.B.KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469999604 3290138000 PNP6267 SMT. R. RAJALAXMI #6 D.B. KALLU 143219 20000 1 LT5 511 0 30 10009 118 10 0 3 0.9000 0 38.6000 0 0 13500 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.13500 (ignore if paid) 0 9999999 111115647389 0 0 0 1 0 0 0 0 1 0 SMT. R. RAJALAXMI,#6 D.B. KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1469999681 3340138000 PNP7897 SRI. HANUMANTHAPPA H. NO 15 SURYA NAGARA TG PALYA K.O. HALLY PEENYA 2ND STAGE - 143219 10700 1 LT5 511 0 30 31170 216 10 0 3 0.9000 0 43.9400 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111112157850 0 0 0 3 0 0 0 0 1 0 SRI. HANUMANTHAPPA H.,NO 15 SURYA NAGARA TG PALYA K.O. HALLY PEENYA 2ND STAGE - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1469999624 3374994857 K2P2878 GOWRAMMA #63/1 & 63/2 KO HALLI 143219 16500 1 LT5 511 0 35 6238 138 10 0 3 0.8700 0 30.5300 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111118998476 0 0 0 2 0 0 0 0 1 0 GOWRAMMA,#63/1 & 63/2 KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469999676 3450878626 K2P3124 MANJUNATH S R #01 DB KALLU 143219 6400 1 LT5 511 0 65 26666 613 15 0 3 0.9800 -10000 225.3500 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111117768210 0 0 0 3 0 0 0 0 1 0 MANJUNATH S R,#01 DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1469999534 7265999836 K2P2966 DEGUNDEGOWDA K B #38 SUPRABHATHA NAGARA KO HALLI 143219 11400 1 LT5 511 0 65 19994 575 15 0 3 0.7900 0 254.7300 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111115289543 0 0 0 2 0 0 0 0 1 0 DEGUNDEGOWDA K B,#38 SUPRABHATHA NAGARA KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469999578 3511834042 K2P1627 JAYALAKSHMI B #1 CK FARM INDIRA NAGARA DB KALLU 143219 19100 1 LT5 511 0 50 23735 222 15 0 3 0.9100 0 49.9600 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 99999 100005856166 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI B,#1 CK FARM INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1469999697 3633038000 PNP7624 SRI. BYLAPPA #126, THIPPENAHALLY D.B. KALLU 143219 22250 1 LT5 511 0 25 11781 8 10 0 3 0.9100 3820 20.2600 0 0 1490 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111112867178 0 0 0 0 0 0 0 0 1 0 SRI. BYLAPPA,#126, THIPPENAHALLY D.B. KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469999591 3804460304 K2P3481 GLOBAL ENGINEERING #1321/1545/5/6/1 TG PALYA MAIN ROAD KO HALLI 143219 14650 1 LT5 511 0 40 14727 881 10 0 3 0.8000 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111122305863 0 0 0 3 0 0 0 0 1 0 GLOBAL ENGINEERING,#1321/1545/5/6/1 TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1469999644 3866873999 K2P3520 SHANKAR J B SY NO 6 THIRUMALAPURA DB KALLU 143219 3560 1 LT5 511 0 24 197983 7191 1 0 3 0.8900 -40000 151.2200 0 0 83410 1432 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14011123 ASD to be paid:Rs.83410 (ignore if paid) 0 1000000 111122638139 0 0 0 14 0 0 0 0 1 0 SHANKAR J B,SY NO 6 THIRUMALAPURA DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14 2 1469999599 3897379241 K2P2161 BOREGOWDA #116 VENUGOPAL NAGARA DB KALLU 143219 7300 1 LT5 511 0 30 8733 64 10 0 3 0.8900 0 31.0500 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 100006423397 0 0 0 1 0 0 0 0 1 0 BOREGOWDA,#116 VENUGOPAL NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469999610 3996570883 K2P3859 DEVARAJU T G NO 07 KO HALLI 143219 10001 1 LT5 511 0 15 38830 3379 1 0 3 0.8000 0 78.5100 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 3 0 0 -8923 0 14011123 0 0 1E5935467919 0 0 0 12 0 0 0 0 1 0 DEVARAJU T G,NO 07 KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1469999688 4045698609 K2P3546 G MANJULA #6/8A KARIOBANAHALLI VILLAGE 143219 17180 1 LT5 511 0 65 23149 1058 15 0 3 0.8500 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111122501739 0 0 0 4 0 0 0 0 1 0 G MANJULA,#6/8A KARIOBANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1469999651 4067999758 K2P3205 LAKSHMAN.R #77, K O HALLI D B KALLU 143219 12000 1 LT5 511 0 25 2342 34 10 0 3 0.8900 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111118750258 0 0 0 0 0 0 0 0 1 0 LAKSHMAN.R,#77, K O HALLI D B KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469999646 4074197678 K2P3585 RAVIKUMAR S N ASHA B C #10 MR LAYOUT DB KALLU 143219 7100 1 LT5 511 0 50 7731 336 15 0 3 0.9700 0 98.2800 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111123679323 0 0 0 2 0 0 0 0 1 0 RAVIKUMAR S N ASHA B C,#10 MR LAYOUT DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1469999538 4227455081 K2P2552 LAXMAN R SUPRABATHA NAGARA MAIN ROAD KO HALLI TG PALYA 143219 12100 1 LT5 511 0 65 39569 966 15 0 3 0.9900 0 183.8600 0 0 51360 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.51360 (ignore if paid) 0 1000000 111111460570 0 0 0 2 0 0 0 0 1 0 LAXMAN R,SUPRABATHA NAGARA MAIN ROAD KO HALLI TG PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469999590 4313712863 K2P1918 BHOMARAM #10/36 KO HALLI 143219 11000 1 LT5 511 0 65 86464 1609 15 0 3 0.9500 0 254.7300 0 0 30570 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.30570 (ignore if paid) 0 1000000 100006191728 0 0 0 3 0 0 0 0 1 0 BHOMARAM,#10/36 KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1469999668 4357327210 K2P3545 NARASIMHAMURTHY C #6/8A KARIOBANAHALLI VILLAGE 143219 17170 1 LT5 511 0 65 5706 195 15 0 3 0.9900 0 23.6200 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111123469620 0 0 0 1 0 0 0 0 1 0 NARASIMHAMURTHY C,#6/8A KARIOBANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469999685 4441174124 K2P2080 VENKATESHAIAH #36/1 CHIKKABIDARAKALLU 143219 2800 1 LT5 511 0 40 10728 158 10 0 3 0.9500 0 5.0600 0 0 12680 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.12680 (ignore if paid) 0 1000000 100006352901 0 0 0 3 0 0 0 0 1 0 VENKATESHAIAH,#36/1 CHIKKABIDARAKALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1469999678 4443838889 K2P673 SUNIL S #8 CHANNANAYAKANA PALYA MAIN ROAD NAGASNADRA POST 143219 1900 1 LT5 511 0 40 37637 256 10 0 3 0.7700 0 56.6600 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 111112147931 0 0 0 1 0 0 0 0 1 0 SUNIL S,#8 CHANNANAYAKANA PALYA MAIN ROAD NAGASNADRA POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469999674 4446157623 K2P2453 C KRISHNA #11 KO HALLI GRAMA SUPRABHATHA NAGARA TG PALYA 143219 11600 1 LT5 511 0 60 4392 169 15 0 3 0.7900 0 76.3000 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 0 111111610438 0 0 0 1 0 0 0 0 1 0 C KRISHNA,#11 KO HALLI GRAMA SUPRABHATHA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469999669 4450238000 PNP5998 SUBBARAM MANI AND ROHAN MANI #72, K.NO.169 D.B.KALLU 143219 6250 1 LT5 511 0 30 1584 41 10 0 3 0.6600 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111115298562 0 0 0 0 0 0 0 0 1 0 SUBBARAM MANI AND ROHAN MANI,#72, K.NO.169 D.B.KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469999625 4478475550 K2P916 K RAVI #6/5 KARIOBANAHALLI YESHWANTHPUR HOBLI 143219 16200 1 LT5 511 0 30 4324 40 10 0 3 0.8000 0 66.9100 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 100 0 14011123 0 1000000 111120675806 0 0 0 1 0 0 0 0 1 0 K RAVI,#6/5 KARIOBANAHALLI YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469999598 4496682076 K2P454 G RAMAKRISHNA #6/1 KARIOBANHALLI YESHWANTHPUR HOBLI 143219 15110 1 LT5 511 0 40 937 25 10 0 3 0.9800 0 22.0100 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111115596736D 0 0 0 0 0 0 0 0 1 0 G RAMAKRISHNA,#6/1 KARIOBANHALLI YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469999686 4550038000 PNP6011 SRI. MADHUKUMAR #78. K.O. HALLY T.G.PALYA 143219 11200 1 LT5 511 15 45 15780 287 15 0 3 0.9000 0 45.9700 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111115608760D 0 0 0 0 0 0 0 0 1 0 SRI. MADHUKUMAR,#78. K.O. HALLY T.G.PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469999560 4716525196 K2P1808 BASAVAIAH #5 KO HALLI TG PALYA MAIN ROAD 143219 14600 1 LT5 511 0 30 6454 59 10 0 3 0.9100 0 0 0 0 320 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006055476 0 0 0 1 0 0 0 0 1 0 BASAVAIAH,#5 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469999558 4929238000 N4LG26854 H.N.KRISHNA #43 D.B.KALLU 143219 20300 1 LT5 511 0 30 11653 98 10 0 3 0.8900 0 11.7200 0 0 5130 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.5130 (ignore if paid) 0 1000000 100006203056 0 0 0 1 0 0 0 0 1 0 H.N.KRISHNA,#43 D.B.KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469999650 4968964490 K2P3724 PRASHANTH N NO 28 AND 29 RAMAIAH LAYOUT DB KALLU 143219 5210 1 LT5 511 0 30 2194 420 10 0 3 0.9900 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 1E1336662321 0 0 0 2 0 0 0 0 1 0 PRASHANTH N,NO 28 AND 29 RAMAIAH LAYOUT DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1469999626 5090795098 K2P1750 R CHANDRU #121 KO HALLI MAIN ROAD SUBHRAPATHA NAGARA 143219 10200 1 LT5 511 0 65 41911 1370 15 0 3 0.9100 0 393.1600 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 100005952937 0 0 0 4 0 0 0 0 1 0 R CHANDRU,#121 KO HALLI MAIN ROAD SUBHRAPATHA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1469999623 5186806143 K2C4557 K KUBENDIRAN #22/23 K O HALLI, 1ST MAIN 143219 10750 1 LT5 511 10 20 4768 338 10 0 3 0.9000 0 73.0100 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 100006715348D 0 0 0 4 0 0 0 0 1 0 K KUBENDIRAN,#22/23 K O HALLI, 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1469999661 5272109000 MSK2P348 BORE GOEDA G #115 D B KALLU NAGASANDRA POST BANGALORE 143219 7150 1 LT5 511 0 45 17400 167 10 0 3 0.8800 0 95.1000 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 0 111112140900 0 0 0 2 0 0 0 0 1 0 BORE GOEDA G,#115 D B KALLU NAGASANDRA POST BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1469999656 5275103648 K2P2559 M BYARAPPA #96 BHAVANI NAGARA CN PALYA 143219 2050 1 LT5 511 0 40 4902 52 10 0 3 0.9900 0 30.6400 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 111111721498 0 0 0 1 0 0 0 0 1 0 M BYARAPPA,#96 BHAVANI NAGARA CN PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1469999580 5326828000 K2P223 S V RAMASHESHAIAH R CHAYA #6/1 K.O.HALLI, T G PALYA - 143219 15650 1 LT5 511 0 66 32383 217 15 0 3 0.9800 0 44.7000 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 5326828461A 0 0 0 2 0 0 0 0 1 0 S V RAMASHESHAIAH R CHAYA,#6/1 K.O.HALLI, T G PALYA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469999694 5351932567 K2P2213 LAKSHMAN #77 KO HALLI TG PALYA MAIN ROAD 143219 13550 1 LT5 511 0 50 13774 137 15 0 3 0.7900 0 68.9900 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 100006533158 0 0 0 1 0 0 0 0 1 0 LAKSHMAN,#77 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469999640 5384338000 PNP2954 SARASWATAMMA CHANNANAYAKANAPALYA D.B.KALLU 143219 2350 1 LT5 511 0 30 20919 258 10 0 3 0.9000 0 47.4900 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 100003340574A 0 0 0 1 0 0 0 0 1 0 SARASWATAMMA,CHANNANAYAKANAPALYA D.B.KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1469999536 5443238000 K2P237 BHYALAPPA #77, KPHALLY TGPALAYA - 143219 12300 1 LT5 511 0 20 24872 548 10 0 3 0.8500 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 0 5443238238A 0 0 0 3 0 0 0 0 1 0 BHYALAPPA,#77, KPHALLY TGPALAYA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1469999682 5453282541 K2P2561 NETHRAVATHI #3 KO HALI ANDRAHALLI MAIN ROAD 143219 16250 1 LT5 511 0 40 3259 4 10 0 3 0.9000 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111111710264 0 0 0 0 0 0 0 0 1 0 NETHRAVATHI,#3 KO HALI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469999675 5566178512 K2P671 VENKATESHAIAH #5/2 THIRUMALAPURA VILLAGE 143219 3550 1 LT5 511 0 40 151533 1395 10 0 3 0.9800 0 270.5000 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111112148204 0 0 0 3 0 0 0 0 1 0 VENKATESHAIAH,#5/2 THIRUMALAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1469999565 5633721264 K2P2433 NAVEEN KUMAR R #45/46 SUPRABHATHA NAGARA KO HALLI 143219 10400 1 LT5 511 0 65 66708 1143 15 0 3 0.9900 0 105.8800 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 99999 111111549608 0 0 0 3 0 0 0 0 1 0 NAVEEN KUMAR R,#45/46 SUPRABHATHA NAGARA KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1469999537 5850038000 K2P70 T R VENKATESHAIAH THIRUMALAPURA - 143219 2950 1 LT5 511 0 40 44970 595 10 0 3 0.7800 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 0 100005946021 0 0 0 3 0 0 0 0 1 0 T R VENKATESHAIAH,THIRUMALAPURA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1469999643 6093274221 K2P2869 VIJAY M S #08 KO HALLI DB KALLU 143219 14450 1 LT5 511 0 40 10237 140 10 0 3 0.9300 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111113389431 0 0 0 2 0 0 0 0 1 0 VIJAY M S,#08 KO HALLI DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1469999593 6214210887 K2P3547 NAYANA #6/8A KARIOBANAHALLI VILLAGE 143219 17160 1 LT5 511 0 40 7651 288 10 0 3 0.8300 0 53.3800 0 0 820 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111122501740 0 0 0 3 0 0 0 0 1 0 NAYANA,#6/8A KARIOBANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1469999637 6301867031 K2P1321 SHAILAJA B R #3418 THIPPENAHHALI THIMALAPURA NAGASANDRA POST 143219 2500 1 LT5 511 0 40 27377 437 10 0 3 0.9400 0 47.1700 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 100005502931 0 0 0 4 0 0 0 0 1 0 SHAILAJA B R,#3418 THIPPENAHHALI THIMALAPURA NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 2 1469999535 6364153042 K2P3492 PUTTAIAH SY NO 77 KO HALLI 143219 11900 1 LT5 511 0 45 10429 469 10 0 3 0.9800 0 35.5100 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111122670816 0 0 0 2 0 0 0 0 1 0 PUTTAIAH,SY NO 77 KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1469999660 6477038000 K2P215 K S BABU GEETHA # 5/1, K O HALLI - 143219 16100 1 LT5 511 0 40 27040 196 10 0 3 0.8000 0 41.5500 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111115649654 0 0 0 2 0 0 0 0 1 0 K S BABU GEETHA,# 5/1, K O HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1469999569 6533467686 K2P3698 PUTTAIAH SY NO 78 KO HALLI DB KALLU 143219 11300 1 LT5 511 0 40 3699 206 10 0 3 0.7900 0 16.0600 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111125128125 0 0 0 1 0 0 0 0 1 0 PUTTAIAH,SY NO 78 KO HALLI DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469999657 6682230466 K2P2630 R PRAVEEN #76 1B,2 KO HALLI DB HALLI 143219 11240 1 LT5 511 0 50 2172 61 15 0 3 0.6400 0 10.2500 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111111836590 0 0 0 0 0 0 0 0 1 0 R PRAVEEN,#76 1B,2 KO HALLI DB HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469999632 6697597201 K2P3228 R MUNIRAJU #02 KO HALLI GRAMA TG PALYA MAIN ROAD 143219 16550 1 LT5 511 0 45 5055 94 10 0 3 0.6900 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111119446932 0 0 0 2 0 0 0 0 1 0 R MUNIRAJU,#02 KO HALLI GRAMA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469999603 6922868226 K2P2404 JAGADEESH K S #18 TG PALYA MAIN ROAD KO HALLI 143219 17300 1 LT5 511 0 60 2820 17 15 0 3 0.7400 0 3.6100 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 111110461195 0 0 0 0 0 0 0 0 1 0 JAGADEESH K S,#18 TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469999639 6998071643 K2P3673 TURN CRAFT ENTERPRISES REP BY BINOD M , SY NO174 NO 48,49 52, 53 NEAR BBMP DB KALLU MSW PLANT THIPPENAHALLI DB KALLU 143219 4760 1 LT5 511 0 25 727 44 10 0 3 0.7300 0 15.5100 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111124862446 0 0 0 1 0 0 0 0 1 0 TURN CRAFT ENTERPRISES,REP BY BINOD M , SY NO174 NO 48,49 52, 53 NEAR BBMP DB KALLU MSW PLANT THIPPENAHALLI DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469999595 7028180729 K2P2145 M NAGAMADHU #4 CN PALYA DB KALLU 143219 1300 1 LT5 511 0 30 6718 72 10 0 3 0.2700 0 16.6800 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 100006425908 0 0 0 0 0 0 0 0 1 0 M NAGAMADHU,#4 CN PALYA DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469999609 7126864063 K2P2178 M UMA #01 KO HALLI DB KALLU 143219 14900 1 LT5 511 0 25 9429 19 10 0 3 0.2600 0 3.4300 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 100006506236 0 0 0 0 0 0 0 0 1 0 M UMA,#01 KO HALLI DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469999570 7149082260 K2P2811 VRUSHADRI CONCRETE PRODUCTS PVT LTD #38/2 DB KALLU 143219 5950 1 LT5 511 0 50 3754 35 15 0 3 0.8100 0 36.2800 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111112632493 0 0 0 1 0 0 0 0 1 0 VRUSHADRI CONCRETE PRODUCTS PVT LTD,#38/2 DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469999673 7387962348 K2P3786 S BHARATH NO 113/2 DB KALLU 143219 1749 1 LT5 511 0 50 7882 463 15 0 3 0.9500 -50000 43.8200 0 0 12680 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.12680 (ignore if paid) 0 1000000 1B6448893730 0 0 0 2 0 0 0 0 1 0 S BHARATH,NO 113/2 DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1469999579 7446044767 K2P1712 R RAJU #121 K O HALLI T G PALYA, BLORE 143219 10100 1 LT5 511 0 24 1893 94 10 0 3 0.9300 0 58.7900 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111124410876 0 0 0 4 0 0 0 0 1 0 R RAJU,#121 K O HALLI T G PALYA, BLORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 2 1469999653 7492483953 K2P2141 JAYARAM P NO 28/4 SUVARNA NAGAR D B KALLU 143219 19400 1 LT5 511 0 40 10508 305 10 0 3 0.4800 0 51.5200 0 0 15830 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.15830 (ignore if paid) 0 1000000 100006435545 0 0 0 1 0 0 0 0 1 0 JAYARAM P,NO 28/4 SUVARNA NAGAR D B KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1469999617 7625911908 K2P3864 LAKSHMANA SY NO 77 SUPRABATHA NAGARA KO HALLI DB KALLU 143219 11950 1 LT5 511 0 45 2466 221 15 0 3 0.8800 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 1E7459954985 0 0 0 2 0 0 0 0 1 0 LAKSHMANA,SY NO 77 SUPRABATHA NAGARA KO HALLI DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469999689 7677038000 PNP4704 M/S KURALONE FAB TECH PVT. LTD #62, D.B. KALLU BANGALORE 143219 21050 1 LT5 511 0 50 31927 181 15 0 3 0.9100 0 72.8700 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111115595841 0 0 0 2 0 0 0 0 1 0 M/S KURALONE FAB TECH PVT. LTD,#62, D.B. KALLU BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469999687 7678627458 MSK2C2470 ANUSUYAMMA #1 & 1A SUPRABATHANAGAR THIGALARAPALAY 143219 11210 1 LT5 511 40 0 54338 658 10 0 3 0.9600 0 6.0200 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 4227982028 0 0 0 4 0 0 0 0 1 0 ANUSUYAMMA,#1 & 1A SUPRABATHANAGAR THIGALARAPALAY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1469999638 7707912936 K2P2850 MOHAN R #6/1 2ND CROSS KO HALLI TG PALYA 143219 15950 1 LT5 511 0 40 3300 63 10 0 3 0.9800 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111113203967 0 0 0 1 0 0 0 0 1 0 MOHAN R,#6/1 2ND CROSS KO HALLI TG PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1469999585 7844479639 K2P2865 S LAKSHMI #2 ASST NO 113/1 CN PALYA DB KALLU 143219 1150 1 LT5 511 0 65 32138 912 15 0 3 0.9500 0 25.4900 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111113389429 0 0 0 4 0 0 0 0 1 0 S LAKSHMI,#2 ASST NO 113/1 CN PALYA DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1469999636 7917169324 K2P3278 PRADEEP KRISHNAPPA #136 BLUEJAY KO HALLI 143219 17200 1 LT5 511 0 25 3280 165 10 0 3 0.8000 0 59.4300 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 111119824093 0 0 0 1 0 0 0 0 1 0 PRADEEP KRISHNAPPA,#136 BLUEJAY KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1469999616 7928800104 K2P1555 SRIDHARAMURTHY V #01 SUPRATHA NAGARA KO HALLI 143219 11220 1 LT5 511 0 40 27221 192 10 0 3 0.4800 0 10.7800 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 100005782449 0 0 0 1 0 0 0 0 1 0 SRIDHARAMURTHY V,#01 SUPRATHA NAGARA KO HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1469999567 8154893762 K2P2524 JITENDRA KUMAR #76 INDIRA NAGARA DB KALLU 143219 21350 1 LT5 511 0 50 20716 283 15 0 3 0.9800 0 19.9600 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 111111661593 0 0 0 1 0 0 0 0 1 0 JITENDRA KUMAR,#76 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469999672 8189970534 K2P1315 GOVINDARAJU #3/4 THIRUMALA PURA VILLAGE 1ST CROSS 143219 3400 1 LT5 511 0 60 16673 61 15 0 3 0.9100 0 49.6400 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 999999 100005478162 0 0 0 1 0 0 0 0 1 0 GOVINDARAJU,#3/4 THIRUMALA PURA VILLAGE 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1469999645 8318828000 PNP7781 T G MANJUNATHA #63/2 K.O.HALLY 143219 16300 1 LT5 511 0 40 6030 92 10 0 3 0.9000 0 9.7600 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 9999999 111112124576 0 0 0 1 0 0 0 0 1 0 T G MANJUNATHA,#63/2 K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469999572 8361438000 PNP5011 M/S ANUBHAVA FOOD PRODUCTS #1, THIRUMALA PURA D.B. KALLU 143219 2650 1 LT5 511 0 40 35991 19 10 0 3 0.8800 0 25.5200 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 0 100003344484AD 0 0 0 0 0 0 0 0 1 0 M/S ANUBHAVA FOOD PRODUCTS,#1, THIRUMALA PURA D.B. KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1469999548 8468928000 K2P192 SHIVAKUMAR R.N.SAVITHA #5/1, 6/1, K.O.HALLY, T.G.HALLY - 143219 15800 1 LT5 511 0 120 471 37 600 0 3 0.9600 0 0 0 0 0 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 0 1000000 1E8233242260 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR R.N.SAVITHA,#5/1, 6/1, K.O.HALLY, T.G.HALLY - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1340 2 1469999621 8719401861 K2P1456 PATALAIAH #44/5 NARASAPPA BADAVAN DB KALLU 143219 5500 1 LT5 511 0 40 25279 39 10 0 3 0.8800 0 27.8100 0 0 58240 1432 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14011123 ASD to be paid:Rs.58240 (ignore if paid) 0 999999 100005652918 0 0 0 0 0 0 0 0 1 0 PATALAIAH,#44/5 NARASAPPA BADAVAN DB KALLU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2