1461603680 3724520270 S13MSL45022 MYNAVATHY NO 45 KNO 1573/1572/34/1A8 KONAPPANA AGRAHARA BEGUR (H) BANGALORE 113509 0 1 LT3A 311 17 0 33655 218 1 0 28 1 0 0 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 100000 111125782317 0 0 0 0 0 0 0 0 1 0 MYNAVATHY,NO 45 KNO 1573/1572/34/1A8 KONAPPANA AGRAHARA BEGUR (H) BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 0 2 1461603690 2912597244 S13MSL45023 MYNAVATHY NO 45 KNO 1573/1572/34/1A8 KONAPPANA AGRAHARA/.02 BEGUR (H) BANGALORE 113509 0 1 LT3A 311 17 0 30123 59 1 0 28 1 0 0 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 100000 111125782318 0 0 0 0 0 0 0 0 1 0 MYNAVATHY,NO 45 KNO 1573/1572/34/1A8 KONAPPANA AGRAHARA/.02 BEGUR (H) BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 0 2 1461603848 2865707000 4SIP457 VANAGURUKAPPA K AGRAHARA ELECTRONIC CITY 113509 2 1 LT3A 311 4 0 22679 80 1 0 28 1 2635 18.7300 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 99999 111112235868 0 0 0 0 0 0 0 0 1 0 VANAGURUKAPPA,K AGRAHARA ELECTRONIC CITY 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 0 2 1461603689 2607233341 S13ML6650 DEVASANI SRINIVASA REDDY, PULI RAMAKRISHNA REDDY AND K V N NO-11 1 KONAPANA AGRAHARA 113509 605 1 LT3A 311 10 0 126249 452 1 0 28 1 0 0 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 999999 100006710456 0 0 0 0 0 0 0 0 1 0 DEVASANI SRINIVASA REDDY, PULI RAMAKRISHNA REDDY AND K V N,NO-11 1 KONAPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 0 2 1461603812 2470849948 S13MSL41717 DEVINDRA KUMARI GANDHI NO-2342/34/1A7/P4 KONNAPPANA AGRAHARA1 113509 0 1 LT3A 311 10 0 64092 315 1 0 3 1 -4722 0 0 0 2970 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 111124020243 0 0 0 1 0 0 0 0 1 0 DEVINDRA KUMARI GANDHI,NO-2342/34/1A7/P4 KONNAPPANA AGRAHARA1 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603745 1783647278 8SL129071 SHRIRAMAPPA #44/6 BASAVANAGAR ROAD 113509 0 1 LT3A 311 1 0 8925 54 1 0 3 1 0 0 0 0 1320 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111115894330 0 0 0 1 0 0 0 0 1 0 SHRIRAMAPPA,#44/6 BASAVANAGAR ROAD 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603833 1758121330 8SL127881 LALITHAMMA #34/1A2 KONAPPANA AGRAHARA 113509 106 1 LT3A 311 9 0 48725 414 1 0 3 1 2773 39.2300 0 0 0 1135 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14011613 0 999999 111115888810 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,#34/1A2 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603813 1570967392 S13ML6496 SUBAIR K AND OTHERS NO65 66 67 1 KONAPPANA AGRAHARA 113509 606 1 LT3A 311 1 0 9158 31 1 0 3 1 0 1 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 999999 100006704834 0 0 0 1 0 0 0 0 1 0 SUBAIR K AND OTHERS,NO65 66 67 1 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603979 1527493615 S13L45502 SHINY NO 50 KNO 1572/34/1A8 KONAPPANA AGRAHARA BEGUR HOBILI BANGALORE 113509 0 1 LT3A 311 10 0 11265 54 1 0 28 1 -12179 0 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 100000 111126116886 0 0 0 0 0 0 0 0 1 0 SHINY,NO 50 KNO 1572/34/1A8 KONAPPANA AGRAHARA BEGUR HOBILI BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 0 2 1461603927 0530890769 S13L10658 B N GIRISH AND B N HARIKRISHNA NO12SY NO34/1A1 1 KONAPPANA AGRAHARA 113509 0 1 LT3A 321 10 0 47558 658 1 0 3 0.9900 0 0 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 999999 C201662 0 0 0 2 0 0 0 0 1 0 B N GIRISH AND B N HARIKRISHNA,NO12SY NO34/1A1 1 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 1 0 0 2.2000 2 1461603797 9854005703 S13L14043 B GIRISH KUMAR & RANJITH P R NO-2, SY NO-34/1,2 KONAPPANA AGRAHARA, 113509 0 1 LT3A 311 1 0 13935 55 1 0 3 1 0 12.7900 0 0 1930 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111111604371 0 0 0 1 0 0 0 0 1 0 B GIRISH KUMAR & RANJITH P R,NO-2, SY NO-34/1,2 KONAPPANA AGRAHARA, 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603897 9827218588 S13L359 GIRISH KUMAR B NO-31, KONAPANA AGRAHARA 113509 613 1 LT3A 311 3 0 15480 942 1 0 28 1 0 241.1800 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 1000000 1E5254533307 0 0 0 0 0 0 0 0 1 0 GIRISH KUMAR B,NO-31, KONAPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 0 2 1461603808 9754814651 S13MSL33402 P ALTHAFULLA KHAN & FABIHA ANJUM #647, KONAPPANA AGR.,AHARA(V), E CITY, 113509 0 1 LT3A 311 10 0 79263 121 1 0 3 1 0 0 0 0 20710 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.20710 (ignore if paid) 0 100000 111121057950 0 0 0 1 0 0 0 0 1 0 P ALTHAFULLA KHAN & FABIHA ANJUM,#647, KONAPPANA AGR.,AHARA(V), E CITY, 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603849 9528826968 S13ML16301 SASI V & GIRIJA SASI SITE NO-3,1 KONNAPANA AGRAHARA, 113509 0 1 LT3A 311 5 0 94395 106 1 0 3 1 0 0 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 99999 111111788720 0 0 0 1 0 0 0 0 1 0 SASI V & GIRIJA SASI,SITE NO-3,1 KONNAPANA AGRAHARA, 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603989 9395497702 S13ML6497 SUBAIR K AND OTHERS NO65 66 67 3 KONAPPANA AGRAHARA 113509 610 1 LT3A 311 1 0 2512 48 1 0 3 1 0 1.9500 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 999999 100006721736 0 0 0 1 0 0 0 0 1 0 SUBAIR K AND OTHERS,NO65 66 67 3 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603676 9080819795 S13L3432 PUNA RAM NO49 KNO1573/34/14572 1 ECITY 113509 614 1 LT3A 311 2 0 10246 0 1 0 3 0.9900 0 1.7200 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 999999 BC2296445 0 0 0 0 0 0 0 0 1 0 PUNA RAM,NO49 KNO1573/34/14572 1 ECITY 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 1 0 0 0.2600 2 1461603918 7700443815 S13ML5736 NISAR MT AND OTHERS NO62 63 64 1 KONAPPANA AGRAHARA 113509 1002 1 LT3A 311 1 0 42072 762 1 0 3 0.9500 0 0 0 0 1490 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2321544 0 0 0 2 0 0 0 0 1 0 NISAR MT AND OTHERS,NO62 63 64 1 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 1 0 0 2.2000 2 1461603801 7526285568 S13ML5737 NISAR MT AND OTHERS NO62 63 64 4 KONAPPANA AGRAHARA 113509 1003 1 LT3A 311 1 0 23 0 1 0 3 1 0 44.8200 0 0 0 1135 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14011613 0 999999 100006868710 0 0 0 1 0 0 0 0 1 0 NISAR MT AND OTHERS,NO62 63 64 4 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603688 7062116917 S13L14042 B GIRISH KUMAR & RANJITH P R NO-2, SY NO-34/1,1 KONAPPANA AGRAHARA, 113509 0 1 LT3A 311 4 0 52135 44 1 0 3 1 0 3.4400 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 100000 111111604369 0 0 0 1 0 0 0 0 1 0 B GIRISH KUMAR & RANJITH P R,NO-2, SY NO-34/1,1 KONAPPANA AGRAHARA, 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603757 6928139946 S13L509 KRISHNA CHETTY NO-19, KONAPANA AGRAHARA 113509 556 1 LT3A 311 5 0 250168 621 1 0 28 1 0 3.5800 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 999999 100006714122 0 0 0 0 0 0 0 0 1 0 KRISHNA CHETTY,NO-19, KONAPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 0 2 1461603990 6862377997 S13L14040 ASLAM ULLAKHAN NO-14, KONAPPANA AGRAHARA,1 BEGUR HOBLI, 113509 0 1 LT3A 311 5 0 135892 143 1 0 3 1 0 1 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 0 111111604349 0 0 0 1 0 0 0 0 1 0 ASLAM ULLAKHAN,NO-14, KONAPPANA AGRAHARA,1 BEGUR HOBLI, 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603874 6298797015 S13L31952 K BALAKRISHNAN&B REVATHI NO26 KNO 1572/34 1A9 KONAPPANA AGR AHARA BEGUR(H) BANGALORE 113509 0 1 LT3A 311 10 0 89935 134 1 0 3 1 0 4.0200 0 0 7700 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.7700 (ignore if paid) 0 99999 111120089956 0 0 0 1 0 0 0 0 1 0 K BALAKRISHNAN&B REVATHI,NO26 KNO 1572/34 1A9 KONAPPANA AGR AHARA BEGUR(H) BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603999 6263473189 S13ML6803 K SUDARSHAN ARYA NO-10 1 KONAPANA AGRAHARA 113509 604 1 LT3A 311 10 0 135 23 1 0 3 1 0 6.7500 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 0 1I9043750228 0 0 0 1 0 0 0 0 1 0 K SUDARSHAN ARYA,NO-10 1 KONAPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603965 6177506106 S13MSL30490 SHANKAR K L #43 & 57 NARAYANA REDDY L/O KONAPPANA AGRAHARA (V) BEGUR (H) 4 113509 0 1 LT3A 311 1 0 22 0 1 0 3 1 432 16.0500 0 0 0 1135 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14011613 0 1000000 111118816145 0 0 0 1 0 0 0 0 1 0 SHANKAR K L,#43 & 57 NARAYANA REDDY L/O KONAPPANA AGRAHARA (V) BEGUR (H) 4 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603805 5813431570 S13L22995 SAPNA B K NO 9 KNO 157 3/34/1 KONAPPANA AGRAHARA BEGUR(H) BANGALORE 113509 0 1 LT3A 311 10 0 92699 36 1 0 28 1 0 0 0 0 10850 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.10850 (ignore if paid) 0 1000000 111118974181 0 0 0 0 0 0 0 0 1 0 SAPNA B K,NO 9 KNO 157 3/34/1 KONAPPANA AGRAHARA BEGUR(H) BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 0 2 1461603828 5706073544 S13ML6494 SUBAIR K AND OTHERS NO65 66 67 2 KONAPPANA AGRAHARA 113509 608 1 LT3A 311 1 0 5369 62 1 0 3 1 0 1 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 999999 100006712485 0 0 0 1 0 0 0 0 1 0 SUBAIR K AND OTHERS,NO65 66 67 2 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603947 5161809414 S13L47883 LAKKU RANJITH NO 34/1A7 KNO 2339/34/1A7/P1 KONAPPANA AGRAHARA BEGUR HOBLI BANGALORE 113509 645 1 LT3A 311 1 0 11 0 1 0 3 1 0 0 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 1000000 1B3995675261 0 0 0 0 0 0 0 0 1 0 LAKKU RANJITH,NO 34/1A7 KNO 2339/34/1A7/P1 KONAPPANA AGRAHARA BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 0.3000 2 1461603720 4116709084 S13ML6495 SUBAIR K AND OTHERS NO65 66 67 4 KONAPPANA AGRAHARA 113509 607 1 LT3A 311 1 0 15211 80 1 0 3 1 0 1 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 999999 100006709054 0 0 0 1 0 0 0 0 1 0 SUBAIR K AND OTHERS,NO65 66 67 4 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603940 1031017000 8SL46836 V MUNIREDDY #36/2, KONAPPANA AGRAHARA, 113509 58 1 LT1 211 0.2400 0 941 16 1 0 3 1 0 1 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 9999999 111112230216D 0 0 0 1 0 0 0 0 0 0 V MUNIREDDY,#36/2, KONAPPANA AGRAHARA, 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603892 0138438000 8SEH69885 V MUNIRAJU NO.33/1,G M NARAYANA REDDY LAYOUT,HOSUR MAIN ROAD,KONAPPANA AGRA 113509 115 1 LT1 211 5 0 168425 143 1 0 3 0 12626 235.7900 0 0 0 1135 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14011613 0 999999 0138438765D 0 0 0 0 0 0 0 0 0 0 V MUNIRAJU,NO.33/1,G M NARAYANA REDDY LAYOUT,HOSUR MAIN ROAD,KONAPPANA AGRA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603975 5153996000 8SP697 KON.AGRAHARA VP DTC NO:31,G S PLAYA MAIN ROAD(ANUGRA HOSPITAL) KONAPPANA AGRAHARA PANCHAYATH 113509 0 1 1LT6A-M 611 0 5 1399 45 1 0 3 1 2192 883.3600 0 0 6180 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.6180 (ignore if paid) 0 1000000 1E7195186358 0 0 0 1 0 0 0 0 1 0 KON.AGRAHARA VP,DTC NO:31,G S PLAYA MAIN ROAD(ANUGRA HOSPITAL) KONAPPANA AGRAHARA PANCHAYATH 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603853 9839937309 S13TPC4917 INFOSYS LIMITED NO20 SY NO43 ELECTRONIC CITY PHASE 2 BAGUR(H) BANGALORE 113509 0 1 1LT7A 710 5 0 34799 261 1 0 3 1 0 7.3900 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 9999999 111116607113 0 0 0 3 0 0 0 0 0 0 INFOSYS LIMITED,NO20 SY NO43 ELECTRONIC CITY PHASE 2 BAGUR(H) BANGALORE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 3 2 1461603821 3275908235 S13TPC8154 Xavier Institute of Management and Entrepreneurship NO 3A, KONAPPANA AGRAHARA VILLAGE, Electronic City, Phase 2, 113509 0 1 1LT7A 710 10 0 19176 1705 1 0 3 0.9800 0 25.9700 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 1000000 8747970 0 0 0 11 0 0 0 0 0 0 Xavier Institute of Management and Entrepreneurship,NO 3A, KONAPPANA AGRAHARA VILLAGE, Electronic City, Phase 2, 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 1 0 0 11.3700 2 1461603775 0270596001 S13TPC7049 KARUNAKARAN #36/1A KONAPPANA AGRAHARA ELECTRONIC CITY, BEGUR HOBLI 113509 0 1 1LT7A 710 5 0 22135 69 1 0 28 1 1010 9 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 100000 111123169437 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN,#36/1A KONAPPANA AGRAHARA ELECTRONIC CITY, BEGUR HOBLI 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 0 2 1461603956 1331917103 S13MSL30496 SHANKAR K L #44 K NO 1572/34/1AS NARAYANA REDDY L/O KONAPPANA AGRAHARA (V) 4 BEGUR (H) 113509 0 1 LT3A 311 1 0 37 3 1 0 3 1 516 18.6400 0 0 0 1135 2026-03-01 0 0 0 2025-11-01 3 0 0 50 0 14011613 0 999 111118814201 0 0 0 1 0 0 0 0 1 0 SHANKAR K L,#44 K NO 1572/34/1AS NARAYANA REDDY L/O KONAPPANA AGRAHARA (V) 4 BEGUR (H) 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603943 1037697526 S13ML5735 NISAR MT AND OTHERS NO62 63 64 2 KONAPPANA AGRAHARA 113509 1001 1 LT3A 311 1 0 18300 103 1 0 3 0 0 19.2900 0 0 0 1135 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14011613 0 99999 100006865732 0 0 0 0 0 0 0 0 1 0 NISAR MT AND OTHERS,NO62 63 64 2 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603939 1030399461 S13MSL33613 KALYANI S #28, K NO 1572/34/1A9, KONAPPANA AGRAHARA(V), BEGUR(H),1 113509 0 1 LT3A 311 10 0 9666 293 1 0 3 0.9900 0 11.2300 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 100000 3403817 0 0 0 1 0 0 0 0 1 0 KALYANI S,#28, K NO 1572/34/1A9, KONAPPANA AGRAHARA(V), BEGUR(H),1 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 1 0 0 1.1600 2 1461603872 8314329914 S13ML6702 N VENKATESH NO24 1 KONAPPANA AGRAHARA 113509 612 1 LT3A 321 10 0 93966 176 1 0 3 1 0 0 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 999999 100006700905 0 0 0 1 0 0 0 0 1 0 N VENKATESH,NO24 1 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603686 6253664406 8SL125689 INDUS TOWER LTD #74 6TH CROSS 113509 0 1 LT3A 321 12 0 363795 781 1 0 3 0 0 0 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14011613 0 9999999 111112935592 0 0 0 0 0 0 0 0 0 0 INDUS TOWER LTD,#74 6TH CROSS 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603915 5377638221 S13ML2795 T G ARUNA RAMESH SY NO34/1A1/34/1A8,1 KONAPPANA AGRAHARA 113509 603 1 LT3A 321 4 0 26895 121 1 0 3 1 0 0 0 0 1800 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100006699933 0 0 0 1 0 0 0 0 1 0 T G ARUNA RAMESH,SY NO34/1A1/34/1A8,1 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603880 4375102386 S13ML2794 T G ARUNA RAMESH SY NO34/1A1/34/1A8,2 KONAPPANA AGRAHARA 113509 602 1 LT3A 321 3 0 49825 98 1 0 3 1 0 9.3100 0 0 480 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006699932 0 0 0 1 0 0 0 0 1 0 T G ARUNA RAMESH,SY NO34/1A1/34/1A8,2 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603984 2214744716 S13ML2793 T G ARUNA RAMESH SY NO34/1A1/34/1A8, KONAPPANA AGRAHARA 113509 601 1 LT3A 321 8 0 74721 62 1 0 28 1 1729 0 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 999999 100006699931 0 0 0 0 0 0 0 0 1 0 T G ARUNA RAMESH,SY NO34/1A1/34/1A8, KONAPPANA AGRAHARA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 0 2 1461603693 7868616469 S13STL262 PANCHAYATH DEVELOPMENT OFFICER DTC NO: 384, ANAND REDDY LAYOUT KONAPPANA AGRAHARA PANCHAYATH 113509 0 1 1LT6B-M 621 1.2000 0 6958 86 1 0 3 1 757 13.4400 0 0 10400 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.10400 (ignore if paid) 0 999999 100007055127 0 0 0 1 0 0 0 0 1 0 PANCHAYATH DEVELOPMENT OFFICER,DTC NO: 384, ANAND REDDY LAYOUT KONAPPANA AGRAHARA PANCHAYATH 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603966 6675935782 S13STL254 PANCHAYATH DEVELOPMENT OFFICER DTC NO: 804, SHANTHIPURA ROAD OPPOSITE CANARA BANK KONAPPANA AGRAHARA PANCHAYATH 113509 0 1 1LT6B-M 621 1.5000 0 12595 704 1 0 3 1 454 113.4700 0 0 10820 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.10820 (ignore if paid) 0 1000000 111115454978 0 0 0 0 0 0 0 0 1 0 PANCHAYATH DEVELOPMENT OFFICER,DTC NO: 804, SHANTHIPURA ROAD OPPOSITE CANARA BANK KONAPPANA AGRAHARA PANCHAYATH 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 0.2600 2 1461603781 6114643818 S13STL239 PANCHAYATH DEVELOPMENT OFFICER DTC NO: 82, KARNATAKA PORCELIN , NAER AK FOOD MART G S PALYA KONAPPANA AGRAHARA PANCHAYATH 113509 0 1 1LT6B-M 621 0.9000 0 67525 95 1 0 3 1 -235 0 0 0 17790 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.17790 (ignore if paid) 0 99999 111111506713 0 0 0 1 0 0 0 0 1 0 PANCHAYATH DEVELOPMENT OFFICER,DTC NO: 82, KARNATAKA PORCELIN , NAER AK FOOD MART G S PALYA KONAPPANA AGRAHARA PANCHAYATH 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603677 3530825445 S13STL281 PANCHAYATH DEVELOMENT OFFICER DTC NO: 543A,ADISHWAR DEVELOPERS,13H CROSS, NEELADRI ROAD KONAPPANA AGRAHARA PANCHAYATH 113509 0 1 1LT6B-M 621 1.5000 0 5985 55 1 0 3 1 -26968 0 0 0 11640 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.11640 (ignore if paid) 0 1000000 1E1094526807 0 0 0 1 0 0 0 0 1 0 PANCHAYATH DEVELOMENT OFFICER,DTC NO: 543A,ADISHWAR DEVELOPERS,13H CROSS, NEELADRI ROAD KONAPPANA AGRAHARA PANCHAYATH 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603675 2513353927 ANAND REDDY AND PRAMOD KUMAR AND OTHERS SYNO-12/1P 12/2,12/3P PRIVATE LAYOUT 113509 0 1 1LT6B-M 621 2 0 492 22 1 0 3 1 33055 240.0300 0 0 0 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 0 999 111111504354 0 0 0 1 0 0 0 0 1 0 ANAND REDDY AND PRAMOD KUMAR AND OTHERS,SYNO-12/1P 12/2,12/3P PRIVATE LAYOUT 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603839 1561932212 S13STL235 PANCHAYATH DEVELOPMENT OFFICER D TC NO:771 , ANAND REDDY HOUSE OPPOSITE KONAPPANA AGRAHARA PANCHAYATH 113509 0 1 1LT6B-M 621 0.8000 0 14395 53 1 0 3 1 19926 159.2400 0 0 5790 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.5790 (ignore if paid) 0 999999 100007053915 0 0 0 1 0 0 0 0 1 0 PANCHAYATH DEVELOPMENT OFFICER,D TC NO:771 , ANAND REDDY HOUSE OPPOSITE KONAPPANA AGRAHARA PANCHAYATH 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2 1461603860 1164530530 S13STL241 PANCHAYATH DEVELOPMENT OFFICER DTC NO: 166,DODDATHOGURU, DODDATHOGUR PANCHAYATH 113509 0 1 1LT6B-M 621 0.9000 0 12585 76 1 0 3 1 636 2.5800 0 0 5640 1135 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011613 ASD to be paid:Rs.5640 (ignore if paid) 0 999999 100007059156 0 0 0 1 0 0 0 0 1 0 PANCHAYATH DEVELOPMENT OFFICER,DTC NO: 166,DODDATHOGURU, DODDATHOGUR PANCHAYATH 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140116 0 0 0 0 1 2