1456365384 0146847000 N2P2448 KARTHIK D NO 92,93 431144 347200 5 LT5 512 0 50 9070 72 10 0 3 0.8000 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 0 5147310 0 0 0 1 0 0 0 0 1 0 KARTHIK D,NO 92,93 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6260 2 1456365354 0625613689 N4P9717 S.N.MOHAN KUMAR #14,DODDANNA IND ESTATE SG KAVAL 431144 1532900 5 LT5 512 0 20 6662 108 10 0 3 0.9500 45559 398.0600 0 0 21790 4311 2026-02-05 0 0 0 2026-01-05 3 1 0 200 0 14002520 ASD to be paid:Rs.21790 (ignore if paid) 0 0 3692266 0 0 0 1 0 0 0 0 1 0 S.N.MOHAN KUMAR,#14,DODDANNA IND ESTATE SG KAVAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4210 2 1456365414 0780947000 PNP4304 SMT. M.J. RADHIKA NO.104/3 S.G.KAVAL 431144 0 5 LT5 512 0 40 32083 357 10 0 3 0.9900 0 108.2000 0 0 3830 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 100002142636 0 0 0 1 0 0 0 0 1 0 SMT. M.J. RADHIKA,NO.104/3 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1456365353 0805847000 N2P3784 P .RAMAKRISHNA SMT SUDHA .T 512 ACCEPT DD ONLY LAGERRE 431144 56700 5 LT5 512 0 40 50322 14 10 0 3 0.0100 0 20.7100 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 9999999 100002147500 0 0 0 0 0 0 0 0 1 0 P .RAMAKRISHNA SMT SUDHA .T,512 ACCEPT DD ONLY LAGERRE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456365334 1003057000 N2P2219 S.V.NAVEEN KUMAR NO.8/9 10TH CROSS DIE 431144 172700 5 LT5 512 0 39 48365 308 10 0 3 0.9800 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 9999999 P0014447 0 0 0 2 0 0 0 0 1 0 S.V.NAVEEN KUMAR,NO.8/9 10TH CROSS DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456365346 1407847000 PNP7829 M.ASHWATHA KUMARI #102/103, 5TH CROSS DIE 431144 0 5 LT5 512 0 39 26481 128 10 0 3 0.9500 17007 91.0500 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 100 0 14002520 0 99999 100002134133 0 0 0 1 0 0 0 0 1 0 M.ASHWATHA KUMARI,#102/103, 5TH CROSS DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456365337 1516947000 N2P2594 JAGADESH M 739 LAGGERE 431144 394300 5 LT5 512 0 40 45184 302 10 0 3 0.8900 0 26.3400 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 9999999 100002165311 0 0 0 2 0 0 0 0 1 0 JAGADESH M,739 LAGGERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1456365336 1519726191 PNP8893 N.CHALAPATHI #13,HEGGANAHALLI,11TH CROSS 431144 424900 5 LT5 512 0 25 5351 86 10 0 3 0.8200 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 1000000 P0026646 0 0 0 0 0 0 0 0 1 0 N.CHALAPATHI,#13,HEGGANAHALLI,11TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456365338 1664057000 N2P1859 NAVEEN KUMAR .S.V NO;8 & 9 9TH CROSS doddanna Industrial estate peenya 2nd stage 431144 0 5 LT5 512 0 39 26894 631 10 0 3 1 0 116.2100 0 0 81980 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 ASD to be paid:Rs.81980 (ignore if paid) 0 0 3818136 0 0 0 2 0 0 0 0 1 0 NAVEEN KUMAR .S.V,NO;8 & 9 9TH CROSS doddanna Industrial estate peenya 2nd stage 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5190 2 1456365419 1756847000 PNP4258 UMESHA. V NO.107, SY.NO.5/1 12TH CROSS 431144 217000 5 LT5 512 0 35 39604 400 10 0 3 0.9900 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 9999999 100002145199 0 0 0 1 0 0 0 0 1 0 UMESHA. V,NO.107, SY.NO.5/1 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456365417 1765847000 PNP7299 SMT. N. RUKMINIYAMMA #81, S.G.KAVAL HEGGANAHALLY 431144 0 5 LT5 512 0 35 24359 135 10 0 3 0.3400 0 0 0 0 26560 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 ASD to be paid:Rs.26560 (ignore if paid) 0 9999999 3127427 0 0 0 1 0 0 0 0 1 0 SMT. N. RUKMINIYAMMA,#81, S.G.KAVAL HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9660 2 1456365365 2407847000 N2P2336 HONAMMA 170/A LAGGERE 431144 60600 5 LT5 512 0 40 53327 358 10 0 3 0.8500 21860 115.2600 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 100 0 14002520 0 9999999 100002135715 0 0 0 2 0 0 0 0 1 0 HONAMMA,170/A LAGGERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1456365367 2416847000 PNP4195 NANDEESH NO22/23 HEGGANAHALLI 431144 0 5 LT5 512 0 25 31195 32 10 0 3 0.9200 5785 118.2100 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 100 0 14002520 0 9999999 100002141728 0 0 0 0 0 0 0 0 1 0 NANDEESH,NO22/23 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456365339 3032847000 PNP8039 SMT. PADMAVATHI V #3, HEGGANAHALLY 2ND STG. PEENYA 431144 0 5 LT5 512 0 25 448 19 10 0 3 0.6400 0 5.1000 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 0 4022256 0 0 0 0 0 0 0 0 1 0 SMT. PADMAVATHI V,#3, HEGGANAHALLY 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2170 2 1456365343 3163947000 N2P2979 PADMA.R NO-51 DIE 431144 391000 5 LT5 512 0 30 17454 97 10 0 3 0.4900 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 0 3055456 0 0 0 1 0 0 0 0 1 0 PADMA.R,NO-51 DIE 0 30 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6630 2 1456365406 3416847000 PNP4928 SRI. ANPUNATHAN #2, 6TH YXY DIE 431144 0 5 LT5 512 0 25 5820 51 10 0 2 0 0 2.3700 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 9999999 3079018 0 0 0 0 0 0 0 0 1 0 SRI. ANPUNATHAN,#2, 6TH YXY DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4830 2 1456365340 3458057000 N2P4749 SHIVAGANGADHAR. A 91.92.102.103 D I E HEGGNAHALLI B-LORE-58 431144 415400 5 LT5 512 0 65 9929 170 10 0 3 0.7900 0 96.4200 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 0 3079655 0 0 0 1 0 0 0 0 1 0 SHIVAGANGADHAR. A,91.92.102.103 D I E HEGGNAHALLI B-LORE-58 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7580 2 1456365405 3938057000 N2P3854 SHIVAGANGADHAR. A 91.92.102.103 D I E HEGGNAHALLI B-LORE-58 431144 0 5 LT5 512 0 40 19645 790 10 0 3 0.9800 0 204.6000 0 0 44420 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 ASD to be paid:Rs.44420 (ignore if paid) 0 0 5156701 0 0 0 5 0 0 0 0 1 0 SHIVAGANGADHAR. A,91.92.102.103 D I E HEGGNAHALLI B-LORE-58 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0360 2 1456365404 3974947000 N2P2228 N.SRINIVASA NO;50 9TH CROSS DIA 431144 393800 5 LT5 512 0 35 58876 560 10 0 3 0.7700 0 23.0300 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 9999999 111113330485 0 0 0 1 0 0 0 0 1 0 N.SRINIVASA,NO;50 9TH CROSS DIA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1456365388 4161847000 N2P2453 HANUMAIAH 2438/25A SUNKADAKATTE 431144 394000 5 LT5 512 0 40 11133 55 10 0 3 0.9900 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 9999999 100002123809A 0 0 0 2 0 0 0 0 1 0 HANUMAIAH,2438/25A SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1456365363 4864834596 PNP8503 IMTIAZ PASHA #80/A, HEGGANAHALLI 431144 0 5 LT5 512 0 25 1658 81 10 0 3 0.5700 8746 44.7600 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 3185 0 14002520 0 999999 4024971 0 0 0 1 0 0 0 0 1 0 IMTIAZ PASHA,#80/A, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9560 2 1456365412 4931847000 PNP7225 SMT. A. AMUTHA #98&99, 12TH CROSS, KAREEM SAAB LAY DIE, S.G. KAVAL 431144 236800 5 LT5 512 10 30 8676 147 10 0 3 0.7900 0 5.0600 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 9999999 3692370 0 0 0 1 0 0 0 0 1 0 SMT. A. AMUTHA,#98&99, 12TH CROSS, KAREEM SAAB LAY DIE, S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0910 2 1456365381 5322847000 N2P2093 RAGHUPATHY.C NO.25, 11TH CROSS, DIE, HHALLI. 431144 394400 5 LT5 512 0 30 41861 1188 10 0 3 0.9600 0 27.9100 0 0 185400 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 100 0 14002520 ASD to be paid:Rs.185400 (ignore if paid) 0 9999999 100002125848 0 0 0 2 0 0 0 0 1 0 RAGHUPATHY.C,NO.25, 11TH CROSS, DIE, HHALLI. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1456365344 5544847000 PNP7112 SRI. LINGARAJU #77 DIE 431144 173100 5 LT5 512 0 30 16062 357 10 0 3 0.7500 0 95.5900 0 0 52130 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 ASD to be paid:Rs.52130 (ignore if paid) 0 9999999 3097775 0 0 0 1 0 0 0 0 1 0 SRI. LINGARAJU,#77 DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7740 2 1456365371 5644847000 N2P1171 P RAMAKRISHNA NO.11,10TH CROSS, DIE,PEENYA 2N STAGE BANGALORE 431144 426200 5 LT5 512 0 40 34992 672 10 0 3 0.9000 0 160.6800 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 0 3124866 0 0 0 2 0 0 0 0 1 0 P RAMAKRISHNA,NO.11,10TH CROSS, DIE,PEENYA 2N STAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456365357 5831847000 PNP5649 SRI. B. MOHANKUMAR #49 DIE 431144 393000 5 LT5 512 0 60 64344 1 15 0 3 0.0100 0 102.1700 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 100 0 14002520 0 9999999 100002147608 0 0 0 0 0 0 0 0 1 0 SRI. B. MOHANKUMAR,#49 DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456365377 5842057000 N2P4314 PARVATHAMMA R NO;52 9TH CROSS DIA 431144 391200 5 LT5 512 0 30 23839 709 10 0 3 0.8600 0 15.9200 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 999999 3802841 0 0 0 2 0 0 0 0 1 0 PARVATHAMMA R,NO;52 9TH CROSS DIA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5090 2 1456365399 6237157000 N2P2282 LOKESH N NO;107 12TH CROSS HEGANAHALLI DIAK,S,L 431144 0 5 LT5 512 0 50 19298 618 15 0 3 0.9600 0 470.6200 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 0 5147008 0 0 0 2 0 0 0 0 1 0 LOKESH N,NO;107 12TH CROSS HEGANAHALLI DIAK,S,L 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456365329 6387947000 SRTPVPNP3853 ANANDA. S. PROPRIETOR AUTOTECH .ENGINEERS NO;96/97 (98/99) OLD 11 CROSS HEGANAHALLI DIA S.G.KAVAL 431144 0 5 LT5 512 0 65 23586 238 15 0 3 0.6300 0 10.1300 0 0 25874 4311 2026-02-05 0 0 0 2026-01-05 3 1 0 0 0 14002520 ASD to be paid:Rs.25874 (ignore if paid) 0 1000000 X0524757 0 0 0 1 0 0 0 0 0 0 ANANDA. S. PROPRIETOR AUTOTECH .ENGINEERS,NO;96/97 (98/99) OLD 11 CROSS HEGANAHALLI DIA S.G.KAVAL 0 17.5000 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1107 0 1 103232 3055901 17 6.6100 0 2 0 0 0 0 1.4600 2 1456365361 6512847000 PNP5550 SMT. M. ANUPAMA #23 DIE 431144 424700 5 LT5 512 0 50 43723 413 10 0 3 0.9800 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 9999999 111112579679 0 0 0 3 0 0 0 0 1 0 SMT. M. ANUPAMA,#23 DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1456365360 6526947000 N2P2741 P ROHINI NO;112A 11TH CROSS DIE 431144 347500 5 LT5 512 0 65 41203 205 15 0 3 0.7600 0 148.2300 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 100 0 14002520 0 9999999 P0016660 0 0 0 1 0 0 0 0 1 0 P ROHINI,NO;112A 11TH CROSS DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456365392 6714847000 N2P2980 PRAKASH NO;693/B 9TH CROSS DIA 431144 390900 5 LT5 512 0 40 28149 185 10 132 3 0.4000 0 0 0 0 0 4311 2026-02-05 0 0 0 2025-12-05 1 1 0 0 0 14002520 0 9999999 1E9827566725 0 0 0 1 0 0 0 0 1 0 PRAKASH,NO;693/B 9TH CROSS DIA 0 0 0 0 0 0 0 0 2026-02-05 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456365356 6771847000 N2P2593 RAMU M 738 LAGGERE 431144 216900 5 LT5 512 0 40 4083 71 10 0 3 1 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 0 3812553 0 0 0 1 0 0 0 0 1 0 RAMU M,738 LAGGERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7270 2 1456365359 6871847000 PNP5614 SRI. M. HIMATHRAM CHOWDARY #22, 6TH CROSS DIE 431144 0 5 LT5 512 0 29 62159 882 10 0 3 0.8800 0 0 0 0 139940 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 ASD to be paid:Rs.139940 (ignore if paid) 0 9999999 100002146045 0 0 0 2 0 0 0 0 1 0 SRI. M. HIMATHRAM CHOWDARY,#22, 6TH CROSS DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1456365376 7967747000 PNP6840 SMT. S. SUSHEELA #32, 5TH CROSS, DIE 431144 217200 5 LT5 512 0 24 22032 228 10 0 3 0.8400 0 0 0 0 42200 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 ASD to be paid:Rs.42200 (ignore if paid) 0 9999999 3125954 0 0 0 1 0 0 0 0 1 0 SMT. S. SUSHEELA,#32, 5TH CROSS, DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0270 2 1456365373 8046847000 PNP4271 SRI. K.VELU NO.45 LAGGERE 431144 217600 5 LT5 512 0 55 78592 400 10 0 3 0.8300 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 100000 100002127517 0 0 0 3 0 0 0 0 1 0 SRI. K.VELU,NO.45 LAGGERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1456365335 8213057000 N2P3222 NANJUNDAIAH K NO;46/47 10TH CROSS DIE 431144 232000 5 LT5 512 0 25 22320 264 10 0 3 0.5700 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 0 3129116 0 0 0 1 0 0 0 0 1 0 NANJUNDAIAH K,NO;46/47 10TH CROSS DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8070 2 1456365416 9090157000 PNP6092 P ROHINI B. PUTTAPPA #67 DIE 431144 346100 5 LT5 512 0 39 23969 390 10 0 3 0.8200 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 99999 3125154 0 0 0 1 0 0 0 0 1 0 P ROHINI,B. PUTTAPPA #67 DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456365421 9209847000 PNP6179 SRI. N. SUBRAMANI #44, 5TH CROSS D.B. KALLU 431144 217500 5 LT5 512 0 50 46026 652 10 0 3 0.8600 0 0 0 0 79780 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 ASD to be paid:Rs.79780 (ignore if paid) 0 9999999 100002140143 0 0 0 1 0 0 0 0 1 0 SRI. N. SUBRAMANI,#44, 5TH CROSS D.B. KALLU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1456365390 9309847000 N2P3340 GOVINDA GOWDA B P NO;67/1 1ST CROSS HEGGANAHALLIB,LORE-91 431144 0 5 LT5 512 0 65 75425 658 10 0 3 0.9700 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 9999999 100002152752A 0 0 0 5 0 0 0 0 1 0 GOVINDA GOWDA B P,NO;67/1 1ST CROSS HEGGANAHALLIB,LORE-91 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8300 2 1456365387 9324457505 PNP8249 ANJANA N #99, SRIGANDHA KAVAL 11TH CROSS, DODDANNA ESTATE 431144 393500 5 LT5 512 0 30 30691 1 10 0 3 0.9700 0 39.7400 0 0 16570 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 100 0 14002520 ASD to be paid:Rs.16570 (ignore if paid) 0 0 P0027099 0 0 0 0 0 0 0 0 1 0 ANJANA N,#99, SRIGANDHA KAVAL 11TH CROSS, DODDANNA ESTATE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456365389 9331057000 N2P3648 THIMMAIAH NO:42 DIA MAINROAD 431144 246000 5 LT5 512 0 25 14240 161 10 0 3 1 15512 78.7300 0 0 28240 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 100 0 14002520 ASD to be paid:Rs.28240 (ignore if paid) 0 9999999 3079066 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,NO:42 DIA MAINROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7570 2 1456365385 9443129000 PNP8223 KAVITHA S #60-61,8TH CROSS ,DODDANNA INDUSTRIAL ESTATE MAIN ROAD, HEGGANAHALLI 431144 237400 5 LT5 512 0 35 8608 201 10 0 3 1 0 157.1200 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 9999999 3818893 0 0 0 1 0 0 0 0 1 0 KAVITHA S,#60-61,8TH CROSS ,DODDANNA INDUSTRIAL ESTATE MAIN ROAD, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6710 2 1456365407 9512947000 PNP5667 SRI. HIMMATH RAM #22, 6TH CROSS DIE 431144 0 5 LT5 512 0 65 56751 942 15 0 3 0.9500 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 9999999 3350693 0 0 0 2 0 0 0 0 1 0 SRI. HIMMATH RAM,#22, 6TH CROSS DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4090 2 1456365375 9675057000 PNP7593 SRI. HIMMATH RAM CHOWDARY #56 DIE, HEGGANAHALLY 431144 261900 5 LT5 512 0 40 48171 151 10 0 3 0.7400 0 122.3300 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 9999999 100002155384 0 0 0 1 0 0 0 0 1 0 SRI. HIMMATH RAM CHOWDARY,#56 DIE, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1456365382 0012057000 N2P2283 SURESH. S NO.30, 12TH CROSS, HEGANAHALLI DIA. 431144 0 5 LT5 511 0 40 6287 322 10 0 3 0.7400 0 0 0 0 210 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 ASD to be paid:Rs.210 (ignore if paid) 0 0 3812227 0 0 0 3 0 0 0 0 1 0 SURESH. S,NO.30, 12TH CROSS, HEGANAHALLI DIA. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6850 2 1456365394 0049847000 N2P1781 SRINIVASA SHETTY NO.89, HEGENAHALLY SUNKADAKATTE,VISWANEEDAM (PO) 431144 0 5 LT5 511 0 40 6868 16 10 0 3 0 6245 32.5300 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002520 0 9999 100002145903 0 0 0 0 0 0 0 0 1 0 SRINIVASA SHETTY,NO.89, HEGENAHALLY SUNKADAKATTE,VISWANEEDAM (PO) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456365383 0199847000 PNP3769 J.KANTHARAJU NO;100 12TH CROSS HEGANAHALLI DIAK,S,L 431144 236600 5 LT5 511 0 50 7552 129 15 0 3 0.6700 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 9999999 3098042 0 0 0 1 0 0 0 0 1 0 J.KANTHARAJU,NO;100 12TH CROSS HEGANAHALLI DIAK,S,L 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5830 2 1456365413 0339847000 N2P4213 GOWDA S M NO;11 HEGANAHALI ANDHARAHALLI ,MAIN ROADyy 431144 0 5 LT5 511 0 25 2813 33 10 0 3 0.5700 0 68.5600 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 9999999 3801838 0 0 0 0 0 0 0 0 1 0 GOWDA S M,NO;11 HEGANAHALI ANDHARAHALLI ,MAIN ROADyy 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3650 2 1456365380 0453187938 N4LG50418 N.SURESH #173,174,175 & 176 HEGGANAHALLI 431144 778600 5 LT5 511 15 37 16555 222 15 0 3 0.9900 0 57.6100 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14002520 0 999999 3688752 0 0 0 1 0 0 0 0 1 0 N.SURESH,#173,174,175 & 176 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2720 2 1456365333 0936075960 N4P10369 MANJUNATH. N # 3 AND 4 10TH CROSS KARIMSAB MAIN ROAD DODDANNA INDUSTRIAL AREA 431144 6591 5 LT5 511 0 30 8863 362 10 0 3 0.7500 0 0 0 0 106360 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 ASD to be paid:Rs.106360 (ignore if paid) 0 0 5154858 0 0 0 1 0 0 0 0 1 0 MANJUNATH. N,# 3 AND 4 10TH CROSS KARIMSAB MAIN ROAD DODDANNA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8020 2 1456365330 1171241137 N4P10487 SHANKAR .K NO 71 S G KAVAL DODDANNA INDUSTRIAL ESTATE 431144 0 5 LT5 511 0 40 1441 103 10 0 3 0.7300 14455 77.2000 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002520 0 1000000 5148592 0 0 0 1 0 0 0 0 1 0 SHANKAR .K,NO 71 S G KAVAL DODDANNA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456365372 1805847000 PNP6436 SRI. S. ANANDA #75/1, S.NO.98&99, 12TH CROSS DIE 431144 236700 5 LT5 511 0 66 19827 73 15 0 3 0.3900 0 4.7900 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 9999999 100002127991 0 0 0 0 0 0 0 0 1 0 SRI. S. ANANDA,#75/1, S.NO.98&99, 12TH CROSS DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1456365403 2035847000 N2P4480 SHANTHA B G 2526/2778 SUNKADAKATTE, 431144 347300 5 LT5 511 0 40 9854 141 10 0 3 0.9500 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 0 3807739 0 0 0 1 0 0 0 0 1 0 SHANTHA B G,2526/2778 SUNKADAKATTE, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9790 2 1456365366 2330947000 PNP6633 MUNISH KUMAR SHARMA #23, DIE - 431144 0 5 LT5 511 0 25 41696 918 10 0 3 0.9700 0 172.3800 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 0 22539842 0 0 0 3 0 0 0 0 1 0 MUNISH KUMAR SHARMA,#23, DIE - 0 40 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7620 2 1456365415 2522857061 PNP8790 VALIAMMAL R. #24& 37, D I E ,7 TH CROSS,PEENYA 2ND STAGE,H HALLI 431144 0 5 LT5 511 18 11 20348 623 10 0 3 0.9300 0 127.6600 0 0 121450 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 ASD to be paid:Rs.121450 (ignore if paid) 0 9999999 3819089 0 0 0 1 0 0 0 0 1 0 VALIAMMAL R.,#24& 37, D I E ,7 TH CROSS,PEENYA 2ND STAGE,H HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3960 2 1456365368 2675847000 PNP6879 HARISH.L #15 HEGGANAHALLY 431144 0 5 LT5 511 0 39 49687 16 10 0 3 0.7700 -10369 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 9999999 100002156260 0 0 0 1 0 0 0 0 1 0 HARISH.L,#15 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1456365345 2856847000 PNP4105 VAJRAGIRIGOWDA # 1 SG KAVAL HG HALLI - 431144 0 5 LT5 511 0 39 3144 4 10 0 3 0.9300 0 4.0100 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 9999999 3096842 0 0 0 0 0 0 0 0 1 0 VAJRAGIRIGOWDA,# 1 SG KAVAL HG HALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1310 2 1456365342 3139057000 N2LG8806 NET ENGINEERING NO.25, 11TH CROSS, DIA, HEGGANAHALLI 431144 0 5 LT5 511 0.2000 25 638 195 10 0 3 0.8200 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 0 5267248 0 0 0 1 0 0 0 0 1 0 NET ENGINEERING,NO.25, 11TH CROSS, DIA, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6420 2 1456365341 3165847000 N2P5188 MOHAMMED SARFARAZ NO;21 2ND CROSS HEGGNAHALLI VILLAGE ANDREHALLI 431144 507000 5 LT5 511 0 30 350 67 10 0 3 0.9300 0 2.0500 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 9999999 3097595 0 0 0 0 0 0 0 0 1 0 MOHAMMED SARFARAZ,NO;21 2ND CROSS HEGGNAHALLI VILLAGE ANDREHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0660 2 1456365395 3540947000 N2P3785 GOVINDAIAH D 570 LAGGERE 431144 394100 5 LT5 511 0 40 8371 38 10 0 3 0.4000 9304 48.4200 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002520 0 9999999 100002125988 0 0 0 0 0 0 0 0 1 0 GOVINDAIAH D,570 LAGGERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456365370 3640671041 N4P10435 CHARITHA. N # 14 GROUND FLOOR 1ST CROSS ANDRAHALLI MAIN ROAD HEGGANAHALLI 431144 0 5 LT5 511 0 30 1697 76 10 0 3 0.8100 0 26.4000 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 0 5154045 0 0 0 1 0 0 0 0 1 0 CHARITHA. N,# 14 GROUND FLOOR 1ST CROSS ANDRAHALLI MAIN ROAD HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6120 2 1456365391 4136947000 PNP7828 SMT. ASWATHKUMARI #102/10, 35TH CROSS, DIE 431144 0 5 LT5 511 0 30 4866 159 10 0 3 0.7800 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 0 3814986 0 0 0 1 0 0 0 0 1 0 SMT. ASWATHKUMARI,#102/10, 35TH CROSS, DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6090 2 1456365348 4540947000 N2P2489 S.P.SHANTHARAM NO;81 11TH CROSS DIE 431144 347400 5 LT5 511 0 45 4952 26 10 0 3 0.9600 8254 43.3400 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002520 0 9999999 100002130299 0 0 0 0 0 0 0 0 1 0 S.P.SHANTHARAM,NO;81 11TH CROSS DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456365362 4842057000 PNP4194 THAYAR ALLI KHAN NO,109,12TH CROSS DODDANNA BADAVANE B,LORE-91 431144 433500 5 LT5 511 0 39 5767 59 10 0 3 0.6800 0 25.3300 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 9999999 3030127 0 0 0 1 0 0 0 0 1 0 THAYAR ALLI KHAN,NO,109,12TH CROSS DODDANNA BADAVANE B,LORE-91 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6960 2 1456365364 4871847000 PNP6208 SMT. S.N. GEETHA #432, 10TH CROSS, DIE 431144 426300 5 LT5 511 0 30 8719 505 10 0 3 0.9600 0 51.9000 0 0 12200 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 ASD to be paid:Rs.12200 (ignore if paid) 0 0 3815017 0 0 0 2 0 0 0 0 1 0 SMT. S.N. GEETHA,#432, 10TH CROSS, DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6270 2 1456365393 5512847000 N2P2206 VINAYAKA NO,65 11TH CROSS DIE 431144 393900 5 LT5 511 0 30 5493 380 10 0 3 0.9900 0 52.7700 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 9999999 3080088 0 0 0 1 0 0 0 0 1 0 VINAYAKA,NO,65 11TH CROSS DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456365378 5842947000 PNP3602 . SMT. S.N. GEETHA, SY # 112/2 # 432, 11TH CROSS DIE 431144 60500 5 LT5 511 0 38 10828 245 10 0 3 0.7500 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 9999999 3692369 0 0 0 1 0 0 0 0 1 0 .,SMT. S.N. GEETHA, SY # 112/2 # 432, 11TH CROSS DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1380 2 1456365369 5951057000 PNP6677 M/S SRI NANDI FLEX PACKS #46/1, 5TH CROSS DIE 431144 217400 5 LT5 511 0 25 30390 56 10 0 3 0.9900 7665 40.6000 0 0 890 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002520 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100002139559 0 0 0 0 0 0 0 0 1 0 M/S SRI NANDI FLEX PACKS,#46/1, 5TH CROSS DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456365347 6221847000 PNP4352 GANGADHARAIAH. SY NO 113/1 SITE NO-43. DODDANA ESTATE MAIN ROAD. 431144 61800 5 LT5 511 0 10 13456 151 10 0 3 0.8500 24805 128.6000 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002520 0 9999999 3134396 0 0 0 1 0 0 0 0 1 0 GANGADHARAIAH.,SY NO 113/1 SITE NO-43. DODDANA ESTATE MAIN ROAD. 0 53.1800 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8480 2 1456365352 6995947000 N2P4112 CHIRAG ANANDA NO;112/11 9TH CROSS DIA 431144 393700 5 LT5 511 0 65 5669 79 15 0 3 0.9400 0 57.0100 0 0 3670 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 P0026155 0 0 0 1 0 0 0 0 1 0 CHIRAG ANANDA,NO;112/11 9TH CROSS DIA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456365351 7008157000 PNP3855 B.G.SHIVAKUMARI NO.13 HEGGANAHALLI 431144 0 5 LT5 511 0 60 67256 283 10 0 3 0.9000 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 9999999 100002160457 0 0 0 2 0 0 0 0 1 0 B.G.SHIVAKUMARI,NO.13 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1456365409 7473554488 PNP9117 R SENDHIL KUMAR #37,6TH CROSS,D.I.E,PEENYA 2ND STAGE 431144 952147 5 LT5 511 0 25 1848 33 10 0 3 1 7542 39.8600 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002520 0 9999999 5146531 0 0 0 0 0 0 0 0 1 0 R SENDHIL KUMAR,#37,6TH CROSS,D.I.E,PEENYA 2ND STAGE 0 31 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1820 2 1456365398 7652157000 PNP7373 SRI. RAMAKRISHNAPPA #20, 8TH CROSS DIE 431144 0 5 LT5 511 0 25 20446 23 10 61 3 0.8900 -9300 0 0 0 0 4311 2026-02-05 0 0 0 2025-09-05 1 0 0 0 0 14002520 0 9999999 1E2828879262 0 0 0 0 0 0 0 0 1 0 SRI. RAMAKRISHNAPPA,#20, 8TH CROSS DIE 0 0 0 0 0 0 0 0 2026-02-05 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456365400 7714847000 N2P3077 NARAYANA SWAMY G 1026 HEGGNAHALLY 431144 394200 5 LT5 511 0 40 5150 3 10 0 3 0.9900 12584 0 0 0 1100 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 818 0 14002520 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 100002138192 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY G,1026 HEGGNAHALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456365349 7942947000 PNP4347 D.M.MAHADEVAMMA. S NO.111 HEGGANAHALLI. 431144 834500 5 LT5 511 0 50 20557 15 10 0 3 0.5900 8775 46.2900 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002520 0 0 5147010 0 0 0 0 0 0 0 0 1 0 D.M.MAHADEVAMMA.,S NO.111 HEGGANAHALLI. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456365402 8739903199 N4P10490 MUMTAZ YOUNUS AHMED # 21 DODDANNA INDUSTRIAL AREA 431144 0 5 LT5 511 0 30 589 28 10 0 3 0.7000 0 4.2700 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 0 5148599 0 0 0 1 0 0 0 0 1 0 MUMTAZ YOUNUS AHMED,# 21 DODDANNA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5240 2 1456365350 8912322351 PNP8791 SENDIL KUMAR R. #24&37, 6TH CROSS, D I E 431144 0 5 LT5 511 18 10 5931 259 10 0 3 0.7200 -38 203.7800 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 0 5148685 0 0 0 1 0 0 0 0 1 0 SENDIL KUMAR R.,#24&37, 6TH CROSS, D I E 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456365418 9121329000 PNP8341 LAKSHMANA RAO D. #108, S/O DURGOJI RAO, 14TH CROSS, DODDANNA ESTATE, S.G.KAVAL, B 431144 435700 5 LT5 511 0 25 1993 7 10 0 3 0.9300 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 9999999 3080085 0 0 0 0 0 0 0 0 1 0 LAKSHMANA RAO D.,#108, S/O DURGOJI RAO, 14TH CROSS, DODDANNA ESTATE, S.G.KAVAL, B 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1280 2 1456365423 9266847000 PNP5022 SRI. RAMAKRISHNAPPA #20 LAGGERE 431144 415300 5 LT5 511 0 30 5891 45 10 0 3 0.6900 14777 111.3600 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002520 0 9999999 3031267 0 0 0 1 0 0 0 0 1 0 SRI. RAMAKRISHNAPPA,#20 LAGGERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7110 2 1456365420 9272947000 N2P801 SMT SHEELA SINHA S.NO,67,NO,2,1ST CROSS 7TH MAIN H.HALLI B-91 431144 0 5 LT5 511 0 50 12481 123 10 0 3 0.6100 0 19.8100 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 0 100002143403A 0 0 0 1 0 0 0 0 1 0 SMT SHEELA SINHA,S.NO,67,NO,2,1ST CROSS 7TH MAIN H.HALLI B-91 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1456365386 9412947000 PNP5749 SRI. M.S. MUTHUSWAMY #1 DIE 431144 172900 5 LT5 511 0 25 7282 32 10 0 3 0.8900 0 18.3300 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 9999999 100002131525 0 0 0 1 0 0 0 0 1 0 SRI. M.S. MUTHUSWAMY,#1 DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1456365408 9504151251 PNP8431 SHASHI REKHA Y. #84, SRE GADAKAVALU, BENGALURU 431144 0 5 LT5 511 0 30 1117 19 10 0 3 0 0 61.7300 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 9999999 3818569 0 0 0 0 0 0 0 0 1 0 SHASHI REKHA Y.,#84, SRE GADAKAVALU, BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3860 2 1456365410 9580947000 N2P3905 SHIVAGANGADHAR. A 26.28.29.41.42.KT NO 112 D I E HEGGNAHALLI B-LORE-58 LAGGERE 431144 231900 5 LT5 511 0 40 14593 328 10 0 3 0.9000 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 9999999 100002122859 0 0 0 1 0 0 0 0 1 0 SHIVAGANGADHAR. A,26.28.29.41.42.KT NO 112 D I E HEGGNAHALLI B-LORE-58 LAGGERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456365332 0901077097 N4CL52956 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #173/176,HEGGANAHALLI VILLAGE YPR HOBLI,BANGALORE NORTH TALUK 431144 0 5 LT3A 311 18 0 15288 310 10 0 3 1 34 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 0 3809074 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#173/176,HEGGANAHALLI VILLAGE YPR HOBLI,BANGALORE NORTH TALUK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6880 2 1456365331 0963582790 N4CL54600 KIRAN C AND DEEPTHI D 98 SG KAVALU HEGGANAHALLI13 431144 0 5 LT3A 311 4 26 1832 180 10 0 3 0.8300 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 1000000 5266049 0 0 0 1 0 0 0 0 1 0 KIRAN C AND DEEPTHI D,98 SG KAVALU HEGGANAHALLI13 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5960 2 1456365411 2158518412 MSN4CL54657 N.SURESH #173&176,HEGGENAHALLI 431144 0 5 LT3A 311 35 0 5597 188 15 0 3 0.9500 0 0 0 0 1460 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 ASD to be paid:Rs.1460 (ignore if paid) 0 0 5148749 0 0 0 1 0 0 0 0 1 0 N.SURESH,#173&176,HEGGENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6340 2 1456365374 3909005988 PNP8496 Y. SHASHI REKHA W/O V. YUVARAJ NO-83,84, SRI GANDHADHA KAVAL, HEGGANA HALLY D I E B-LORE-91 431144 0 5 LT3A 311 0 24 476 19 10 0 3 1 0 1.8800 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 0 5155954 0 0 0 0 0 0 0 0 1 0 Y. SHASHI REKHA W/O V. YUVARAJ,NO-83,84, SRI GANDHADHA KAVAL, HEGGANA HALLY D I E B-LORE-91 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2660 2 1456365358 5167527518 N4LG50419 N.SURESH #173,174,175 & 176 HEGGANAHALLI 431144 778700 5 LT3A 311 35 0 33588 292 10 0 3 1 0 0 0 0 22770 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 ASD to be paid:Rs.22770 (ignore if paid) 0 9999999 3119935 0 0 0 1 0 0 0 0 1 0 N.SURESH,#173,174,175 & 176 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0160 2 1456365401 7744131068 MSN4CL54665 H.B.NAGESH KUMAR NO 209,HEGGANAHALLI,PEENYA 2ND STAGE 431144 0 5 LT3A 311 24 0 3487 97 10 0 3 0.9400 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 0 5148859 0 0 0 1 0 0 0 0 1 0 H.B.NAGESH KUMAR,NO 209,HEGGANAHALLI,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9580 2 1456365328 8533257000 SRTPVMSPNLG72668 H.B.NAGESH KUMAR NO.210 HEGGANHALLI 431144 0 5 LT3A 311 23 0 5304 234 10 0 3 0.9900 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14002520 0 1000000 X21115508 0 0 0 1 0 0 0 0 0 0 H.B.NAGESH KUMAR,NO.210 HEGGANHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 3070 0 10 8144 5148854 23 3.7400 0 2 0 0 0 0 1.2300 2 1456365422 8869947000 PNP4755 SMT. SUJATHA S SHETTY #247/26 HEGGANAHALLY 431144 650200 5 LT3A 311 0 30 20935 92 10 0 3 0.9900 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 9999999 100002129017 0 0 0 0 0 0 0 0 1 0 SMT. SUJATHA S SHETTY,#247/26 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1456365355 9841956183 N4CL53607 K. SOWBHAGYA #264, HEGGANAHALLI MAIN ROAD, HEGGANAHALLI 431144 0 5 LT3A 311 20 0 4013 0 10 0 3 0 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002520 0 0 5148309 0 0 0 0 0 0 0 0 1 0 K. SOWBHAGYA,#264, HEGGANAHALLI MAIN ROAD, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0560 2 1456365379 7422847000 PNP3797 S SRINIVAS NO.5&6 LAGGERE 431144 173000 5 LT5 512 17 40 25896 165 10 0 3 0.9300 0 0 0 0 15460 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 ASD to be paid:Rs.15460 (ignore if paid) 0 9999999 3801732 0 0 0 2 0 0 0 0 1 0 S SRINIVAS,NO.5&6 LAGGERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4510 2 1456365396 7593057000 N2P4085 NAGARAJU NO;1102 11TH CROSS DIE 431144 346000 5 LT5 512 0 39 27528 630 10 0 3 0.8200 0 120.5400 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 0 3128904 0 0 0 2 0 0 0 0 1 0 NAGARAJU,NO;1102 11TH CROSS DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456365397 7821009000 PNP8289 N.T.VAJRAGIRI GOWDA #101, 11TH CROSS, DIE, BENGALURU - 91 431144 393600 5 LT5 512 0 30 4779 36 10 0 3 0.6500 0 4.3800 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002520 0 0 3079016 0 0 0 1 0 0 0 0 1 0 N.T.VAJRAGIRI GOWDA,#101, 11TH CROSS, DIE, BENGALURU - 91 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8210 2