1422341074 8325953426 N9EH27262 YOGESH D B #194 SY O 30/3 434150 0 1 LT1 211 4 0 6698 3 1 0 3 0 1849 9.8100 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 0 1000000 111124034602 0 0 0 0 0 0 0 0 0 0 YOGESH D B,#194 SY O 30/3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422341094 1623175347 N9TP7224 MANGALAGOWRI #130 D BYALAKERE 434150 0 1 1LT7A 710 2 0 706 0 1 0 3 0 13976 127.6400 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14011808 0 999 111120350357 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRI,#130 D BYALAKERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422340976 0905824886 N9TP8103 MALLIGE EDUCATION FOUNDATION REP BY N RAMESH #1 HURULICHIKKANA HALLI 434150 0 1 1LT7A 710 2 0 1913 8 1 0 3 0 -1042 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14011808 0 9999 111122037988 0 0 0 0 0 0 0 0 0 0 MALLIGE EDUCATION FOUNDATION REP BY N RAMESH,#1 HURULICHIKKANA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422341090 8613138076 N9P106 KRISHNA KANTHA #1 BEHIND SPRING VALLY CLUB 434150 710 1 LT5 512 0 60 15550 62 15 0 3 0.6900 0 0 0 0 3200 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 ASD to be paid:Rs.3200 (ignore if paid) 0 100000 3696096 0 0 0 0 0 0 0 16106 1 0 KRISHNA KANTHA,#1 BEHIND SPRING VALLY CLUB 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4330 1422341035 8776780545 DP1718 KIMJI DEVJI POKAR NATAVAR LAL M PATEL NO 54/2 KEMPAPURA 434150 360 1 LT5 512 0 39 14403 192 10 0 3 0.6800 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 0 999999 3120733 0 0 0 2 0 0 0 23074 1 0 KIMJI DEVJI POKAR NATAVAR LAL M PATEL,NO 54/2 KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 10031160726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3320 1422341078 9029527000 DP921 V RAMANAIAH NO162/38/7 SOMASHETTY HALLY 434150 540 1 LT5 512 0 66 14349 326 15 0 3 0.7100 50940 256.1300 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 0 1000000 3687858 1905 2197 6747 2 0 0 0 15777 1 0 V RAMANAIAH,NO162/38/7 SOMASHETTY HALLY 0 0 0 0 0 0 0 0 2025-11-01 0 10001876550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9130 1422340989 3397527000 DP1091 SRINIVAS K T NO-114/12,KEMPAPURA CHIKKABANAVARA POST 434150 200 1 LT3A 312 0 45 17770 192 10 0 3 0.8100 -1389 61.7700 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 0 999999 3688043 1988 2993 10341 1 1 1 1 19855 1 0 SRINIVAS K T,NO-114/12,KEMPAPURA CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2025-11-01 0 10001570235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4220 1422340985 0992705060 N9TP6973 NSL CONSTRUCTION PRIVATE LIMITED #10 THAMMARASANAHALLI 434150 0 1 1LT7A 710 15 0 58360 1056 1 0 3 0.9600 0 39.2900 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 0 999999 7803399 0 0 0 6 0 0 0 0 0 0 NSL CONSTRUCTION PRIVATE LIMITED,#10 THAMMARASANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5900 1422341093 5765119713 N9TP7958 BSCPL INFRASTRUCTURE LTD #47/1, 47/3 , 47/4 & 46 KALATHAMMANA HALLI 434150 0 1 1LT7A 710 12 0 19353 268 1 0 3 0.9700 0 27.3500 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 0 99999 7812667 0 0 0 2 0 0 0 0 0 0 BSCPL INFRASTRUCTURE LTD,#47/1, 47/3 , 47/4 & 46 KALATHAMMANA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8820 1422341081 4883362972 N5P1901 PAVITHRA .R NO .5/1 SOMASHETTY HALLI 434150 660 1 LT5 521 0 30 625 14 10 0 3 0.6800 0 1 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 3029374 0 0 0 0 0 0 0 851 1 0 PAVITHRA .R,NO .5/1 SOMASHETTY HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001637997 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2320 1422341024 5133866613 DP1469 T.WILLIAM BIN A.THOBIYAS #22,KASAGHATTAPURA 434150 50 1 LT5 521 0 65 8600 42 20 0 3 0.7600 0 59.7800 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 1000000 111112810754 0 0 0 1 0 0 0 11394 1 0 T.WILLIAM BIN A.THOBIYAS,#22,KASAGHATTAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 10001876468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422341008 0048091022 N9P23 BIJU GANGADHARAN NO,2 GUNIAGRAHARA VILLAGE BANGALORE 434150 690 1 LT5 511 6 15 1019 7 10 0 3 0.9000 3788 20.0700 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 100000 3689222 0 0 0 0 0 0 0 1335 1 0 BIJU GANGADHARAN,NO,2 GUNIAGRAHARA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1640 1422340972 0096720432 DP1720 G.RAGHUNATH NO 273 SOMASHETYHALLI 434150 530 1 LT5 511 0 60 14467 7 10 0 3 0.9900 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 99999 100005517687 0 1 0 0 0 0 0 25699 1 0 G.RAGHUNATH,NO 273 SOMASHETYHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0720 1422341062 0121815035 DP1842 ASHOK.M S/O MASTHAPPA NO:23, SOMASHETTYHALLI CHIKKABANAVARA BANGALORE 434150 640 1 LT5 511 0 25 3584 16 10 0 3 0.8700 0 0 0 0 310 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 3133890 0 0 0 1 0 0 0 4029 1 0 ASHOK.M S/O MASTHAPPA,NO:23, SOMASHETTYHALLI CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5580 1422340980 0288122124 N9P426 RAVINDRA KUMAR SY NO 11/5 11/2 KEMPAPURA 434150 0 1 LT5 511 0 35 7069 823 10 0 3 0.9300 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 5159172 0 0 0 3 0 0 0 7893 0 0 RAVINDRA KUMAR,SY NO 11/5 11/2 KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3020 1422340999 0381469744 DP1614 Smt.M.REKHA W/O G. SHIVAKUMAR SOMSHETTYHALLI CHIKABANAVARA 434150 560 1 LT5 511 0 33 927 94 10 0 3 0.8100 32007 256.1900 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 5159163 0 0 0 1 0 0 0 1152 1 0 Smt.M.REKHA W/O G. SHIVAKUMAR,SOMSHETTYHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8820 1422341015 0450170668 N9P63 RATHNAMMA #55/7 SOMASHETTY HALLI 434150 460 1 LT5 511 0 40 58651 0 10 0 3 0.9500 6000 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 1000000 3694761 0 0 0 0 0 0 0 69120 1 0 RATHNAMMA,#55/7 SOMASHETTY HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0450 1422341019 0641936362 N9P423 PALLAVI M SURVEY NO 45 KEMPAPURA HESARAGHATTA HOBLI 434150 0 1 LT5 511 0 80 274 31 400 0 3 1 0 484.2000 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 1B1958196911 0 0 0 0 0 0 0 370 0 0 PALLAVI M,SURVEY NO 45 KEMPAPURA HESARAGHATTA HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422340992 0769422936 DP1715 S MARIYAPPA NO 3 KEMPAPURA CHIKABANVARA 434150 250 1 LT5 511 0 50 24455 202 10 0 3 0.9800 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 1000000 3120633 0 4541 17133 1 1 1 1 25993 1 0 S MARIYAPPA,NO 3 KEMPAPURA CHIKABANVARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3570 1422340984 1093627000 DP966 ARJUNLAL PITALIYA NO137/2.A KALATHAMMANAHALLI 434150 900 1 LT5 511 0 30 36827 687 10 0 3 1 0 17.5400 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 0 1000000 111112759074 0 0 0 4 0 0 0 0 1 0 ARJUNLAL PITALIYA,NO137/2.A KALATHAMMANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001876505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 1422341038 5430646131 N9P393 MALLIKA RAO #11 & 11/2 KEMPAPURA 434150 0 1 LT5 511 0 50 4232 391 15 0 3 0.8500 0 109.9400 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 5159173 0 0 0 2 0 0 0 4903 0 0 MALLIKA RAO,#11 & 11/2 KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8840 1422341075 1131271778 DP1829 LALJI H.PATEL NO 44/10 KUMBARAHALLI HESARAGATA 434150 130 1 LT5 511 0 66 14941 126 15 0 3 0.9800 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 999999 3130309 1346 3380 7857 1 1 1 1 15414 1 0 LALJI H.PATEL,NO 44/10 KUMBARAHALLI HESARAGATA 0 0 0 0 0 0 0 0 2025-11-01 0 10031160693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2530 1422340988 1276527000 DP967 H,GANGADHAR K G HALLY CHIKKABANAVARA POST 434150 0 1 LT5 511 0 50 5613 208 15 0 3 0.6000 0 383.1000 0 0 53890 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 ASD to be paid:Rs.53890 (ignore if paid) 0 0 5147710 0 0 0 2 0 0 0 0 1 0 H,GANGADHAR,K G HALLY CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422340979 1299173236 N9P69 PARAMESH N SY NO-29/2, SOMASHETTIHALLY 434150 510 1 LT5 511 0 50 3302 405 15 0 3 0.9900 44659 10.0800 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 100000 3694960 0 0 0 2 0 0 0 3418 1 0 PARAMESH N,SY NO-29/2, SOMASHETTIHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 10001974589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1660 1422340974 1709649892 N9P320 SRNIVASA K T SYNO 16/5 KEMPAPURA 434150 0 1 LT5 511 0 50 15068 854 10 0 3 0.9600 0 58.9800 0 0 52420 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.52420 (ignore if paid) 0 1000000 5156454 0 0 0 3 0 0 0 15439 0 0 SRNIVASA K T,SYNO 16/5 KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8840 1422341000 1794527000 DP1029 B,KEMPEGOWDA MAVALIPURA BANGALORE NORTH, 9845078450 434150 850 1 LT5 511 0 65 966 0 15 0 28 1 69462 643.0200 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 1794527815 A 0 0 0 0 0 0 0 1042 1 0 B,KEMPEGOWDA,MAVALIPURA BANGALORE NORTH, 9845078450 0 0 0 0 0 0 0 0 2025-11-01 0 10001876700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422340986 1881249869 SRTPVDP1769 UMASANKAR REDDY S SOMASHETTY HALLI,CHIKKABANAVARA 434150 430 1 LT5 511 0 15 1950 90 1 0 3 0 0 7.3600 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 -750 0 14011808 0 999999 111111441944 0 0 0 0 0 0 0 0 1 0 UMASANKAR REDDY S,SOMASHETTY HALLI,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-01 0 10001876550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422341001 2068230594 N9P70 K.R.DIVYA NO 50/7 KUMBARAHALLI 434150 140 1 LT5 511 0 50 2008 31 15 0 3 0.8300 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 100000 3080670 0 0 0 2 0 0 0 9323 1 0 K.R.DIVYA,NO 50/7 KUMBARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031160694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6950 1422341099 2220541542 N9P381 Rangappa SY NO 38/1 Somashettihalli 434150 1 1 LT5 511 0 50 516 84 15 0 3 0.7200 -503 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 0 9999999 5154088 0 0 0 1 0 0 0 0 0 0 Rangappa,SY NO 38/1 Somashettihalli 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7860 1422341002 2273401156 N9P15 A.R.SRINIVASA MURTHY K.SURESH N0 18/1 MEDI AGRAHARA 434150 770 1 LT5 511 0 30 3675 105 10 0 3 0.8800 31876 273.6100 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 100000 100006421933 0 0 0 1 0 0 0 8061 1 0 A.R.SRINIVASA MURTHY K.SURESH,N0 18/1 MEDI AGRAHARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1422341017 2555404654 N9P19 ASHOK B K NO 1 & 2 NEAR YASHAS SCHOOL SOMASHETTYHALLI 434150 12536 1 LT5 511 0 65 9200 3 15 0 3 0.9800 20247 152.8400 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999 3057320 0 0 0 0 0 0 0 14394 1 0 ASHOK B K,NO 1 & 2 NEAR YASHAS SCHOOL SOMASHETTYHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031160744 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1060 1422341064 2645340460 N9P417 H S MANJULA NO 11/5 KASAGHATTAPURA HESARAGHATTA HOBLI 434150 0 1 LT5 511 0 100 382 36 500 0 3 0.9800 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 24006415 0 0 0 0 0 0 0 389 0 0 H S MANJULA,NO 11/5 KASAGHATTAPURA HESARAGHATTA HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422341007 2677527000 DP1147 NANJAPPA SOMA SHETTAHALLI BANGALORE-90 434150 2536 1 LT5 511 0 40 3287 113 10 0 3 0.9900 0 159.3300 0 0 4130 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 22539694 0 0 0 1 0 0 0 3289 1 0 NANJAPPA,SOMA SHETTAHALLI BANGALORE-90 0 0 0 0 0 0 0 0 2025-11-01 0 10031160743 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6060 1422340977 2709576067 N9P12 RAJESH B NO-152/2,CHIKKABANAVARA 434150 320 1 LT5 511 0 50 14566 547 15 0 3 0.9000 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 3079622 0 0 0 3 0 0 0 18141 1 0 RAJESH B,NO-152/2,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-01 0 10031160727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6340 1422340995 2789286478 DP1774 RATHNA V NAGARAJ WORKS NO 59 760 SOMASHETTYHALLI ABBIGERE MAIN ROAD 434150 500 1 LT5 511 0 40 6502 7 10 0 3 0.0500 6445 34.0500 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 111111928050 0 0 0 0 0 0 0 22987 1 0 RATHNA V NAGARAJ WORKS,NO 59 760 SOMASHETTYHALLI ABBIGERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001876550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422340994 2791808741 N9P256 ANJANAPPA K SY NO 2 Mavallipura 434150 0 1 LT5 511 0 30 2936 112 10 0 3 0.7700 9952 50.9300 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 99999 5146592 0 0 0 2 0 0 0 3769 0 0 ANJANAPPA K,SY NO 2 Mavallipura 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9260 1422341012 2876232227 N9P330 J AKARSH #11/8 KEMPAPURA 434150 0 1 LT5 511 0 30 5 0 10 0 3 1 18260 158.2300 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 1E7116851656 0 0 0 0 0 0 0 17 0 0 J AKARSH,#11/8 KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422341083 2937323263 DP1514 H.BYRE GOWDA SURVEY #24,SOMASHETTIHALLI 434150 580 1 LT5 511 0 40 6484 76 10 0 3 0.6900 47 3.3400 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 999999 111112810757 0 1030 4327 1 0 1 1 16955 1 0 H.BYRE GOWDA,SURVEY #24,SOMASHETTIHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031160742 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1422341059 3093216721 N9P138 M. BASAVARAJU #21/4, SOMASHETTIHALLI 434150 680 1 LT5 511 0 60 4464 99 15 0 3 0.7200 0 46.4900 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 100000 3801035 0 0 0 1 0 0 0 5429 0 0 M. BASAVARAJU,#21/4, SOMASHETTIHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001884900 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0230 1422341053 3096405382 N9P302 SAKINA TASNEEM #33/3 KEMPAPURA 434150 1 1 LT5 511 0 30 684 52 10 0 3 0.5400 32956 270.1900 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 999 22488667 0 0 0 2 0 0 0 1046 0 0 SAKINA TASNEEM,#33/3 KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9110 1422341063 3248519478 DP1826 Smt.K.SHABARI NO 21 GANIGARAHALLI CHIKABANVARA 434150 370 1 LT5 511 0 30 2415 6 15 0 3 0 115446 1013.8400 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 1000000 100005876908 0 0 0 0 0 0 0 2737 1 0 Smt.K.SHABARI,NO 21 GANIGARAHALLI CHIKABANVARA 0 0 0 0 0 0 0 0 2025-11-01 0 10001567285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422341047 3253942659 DP1716 UNNIKRISHNAN.K NO 1050/53/14 KUMBARAHALLI CHIKABANAVARA PIPE LINE ROAD 434150 380 1 LT5 511 0 40 4112 47 10 0 3 0.8100 0 8.3600 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 999999 3120562 0 285 3601 1 0 0 1 4754 1 0 UNNIKRISHNAN.K,NO 1050/53/14 KUMBARAHALLI CHIKABANAVARA PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001570235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6580 1422341016 3266158386 N9P424 FORTIES MACHINING SOLUTIONS PVT LTD V H HEGDE AND KIRAN LAL V P SY NO 35, CHIKKABANAVARA 434150 0 1 LT5 511 50 65 260 25 600 0 3 0.7900 104268 1446.4400 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 24014748 0 0 0 0 0 0 0 338 0 0 FORTIES MACHINING SOLUTIONS PVT LTD,V H HEGDE AND KIRAN LAL V P SY NO 35, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0930 1422341056 4913155671 N9EH21155 C PRASANNAKUMAR #156/8, 156/2 D BYALAKERE 434150 0 1 LT3A 311 15 0 300 19 15 0 3 0.9800 46220 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-08 3 0 0 0 0 14011808 0 9999999 111119824113 0 0 0 2 0 0 0 308 0 0 C PRASANNAKUMAR,#156/8, 156/2 D BYALAKERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422340975 4031085465 DP1670 LOKESH SYNO 53 KUMBARAHALLI 434150 160 1 LT5 511 0 40 13449 212 10 0 3 0.9800 54950 449.1900 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 100000 3349509 0 0 0 1 0 0 0 15371 1 0 LOKESH,SYNO 53 KUMBARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001570235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1210 1422341076 4179780750 N9P296 UMADEVI SY NO 30/1 30/3, 30/4 KONDASHETTYHALLI 434150 0 1 LT5 511 0 60 5960 274 15 0 3 0.8800 0 0 0 0 15920 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.15920 (ignore if paid) 0 0 5147168 0 0 0 3 0 0 0 6568 0 0 UMADEVI,SY NO 30/1 30/3, 30/4 KONDASHETTYHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3160 1422341014 4433333490 N9P310 KRISHNA MURTHY #61 THARABANAHALLI 434150 0 1 LT5 511 0 25 430 40 10 0 3 0.5200 0 11.2500 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 5154358 0 0 0 0 0 0 0 603 0 0 KRISHNA MURTHY,#61 THARABANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4640 1422341054 4604627000 DP1190 JAYADEVI BIRADAR NO-5 SURVEY NO-12/2 KUMBARAHALLI 434150 180 1 LT5 511 0 25 4730 5 10 0 3 0.6500 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 999999 3129481 0 0 0 0 0 0 0 7188 1 0 JAYADEVI BIRADAR,NO-5 SURVEY NO-12/2 KUMBARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001876489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0290 1422341030 4677390527 N9P276 PDO KASAGATTAPURA GRAMA PANCHAYATH GHANA TAJYA VILEVARI GHATAKA #77 434150 0 1 LT5 511 0 30 50 0 10 0 3 1 53878 500.0800 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 111121328324 0 0 0 0 0 0 0 84 0 0 PDO KASAGATTAPURA GRAMA PANCHAYATH,GHANA TAJYA VILEVARI GHATAKA #77 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422340987 4816576129 DP1654 S.NARASIMHAMURTHY NO 42.43.SOMASHETTYHALLI 434150 550 1 LT5 511 0 40 6872 102 10 0 3 0.9000 0 95.7200 0 0 5690 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.5690 (ignore if paid) 0 1000000 100005106095 0 1220 5074 1 0 1 1 7666 1 0 S.NARASIMHAMURTHY,NO 42.43.SOMASHETTYHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001876550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422341028 4974527000 DP3 R N YADHISTARA RAMA NO.59/2,CHIKKABYALAKERE, BANGALORE NORTH 434150 56 1 LT5 511 3 30 4701 11 10 0 3 1 5553 29.4200 0 0 3040 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.3040 (ignore if paid) 0 9999 111115891100 0 0 0 0 0 0 0 8386 1 0 R N YADHISTARA RAMA,NO.59/2,CHIKKABYALAKERE, BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-01 0 10001566537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422341029 4976182808 N9P292 HANUMANTHAPPA P M NEAR RAGHAVENDRA DHAMA KASAGATTAPURA 434150 0 1 LT5 511 0 40 9496 150 10 0 3 0.9700 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 100000 E101116 0 0 0 1 0 0 0 10008 0 0 HANUMANTHAPPA P M,NEAR RAGHAVENDRA DHAMA KASAGATTAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422340971 5040527000 DP1297 AYEESHA SIDDIKHA PAKEGOWDANA PALYA BANGALORE-90, MOB 9901666662, 9844440611 434150 3 1 LT5 511 0 45 7772 48 10 0 3 1 9279 48.4900 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999 111111584364 0 0 0 0 0 0 0 12179 1 0 AYEESHA SIDDIKHA,PAKEGOWDANA PALYA BANGALORE-90, MOB 9901666662, 9844440611 0 0 0 0 0 0 0 0 2025-11-01 0 10001637469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1422341042 5115776402 N9P160 H R VENKATESH #57/1 HURULICHIKKANA HALLI 434150 110 1 LT5 511 0 32 2683 51 10 0 3 0.7900 8055 41.7000 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 1000000 3801436 0 0 0 1 0 0 0 3494 0 0 H R VENKATESH,#57/1 HURULICHIKKANA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001861419 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6630 1422341039 5223931668 N5P1939 SRI PATEL MAHESH KUMAR LALJI NO 44 PIPE LINE ROAD KUMBARAHALLI 434150 120 1 LT5 511 0 66 6491 99 15 0 3 0.8200 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 999999 3057596 0 0 0 1 0 0 0 6943 1 0 SRI PATEL MAHESH KUMAR LALJI,NO 44 PIPE LINE ROAD KUMBARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031160693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9850 1422341051 5821503574 SRTPVDP1647 H.G.ANDANAPPA S.NO.6/2, KUMBARAHALLI, HESARAGHATTA 434150 1 1 LT5 511 45 0 2006 102 20 0 3 0 49170 315.2100 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 100006948990 0 0 0 0 0 0 0 0 1 0 H.G.ANDANAPPA,S.NO.6/2, KUMBARAHALLI, HESARAGHATTA 0 0 0 0 0 0 0 0 2025-11-01 0 10031160728 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422341073 6002710788 N9P394 VISHNU PRASAD RAO K #11 & 11/2 KEMPAPURA 434150 0 1 LT5 511 0 10 147 46 1 0 3 1 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 0 999 111125600591 0 0 0 2 0 0 0 147 0 0 VISHNU PRASAD RAO K,#11 & 11/2 KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422341034 6042973291 N9P142 MOHAMMED IMRAN SY NO 158/2, KEMPAPURA VILLAGE 434150 330 1 LT5 511 0 65 21538 500 15 0 3 0.8000 0 220.4500 0 0 118960 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.118960 (ignore if paid) 0 100000 3801164 0 0 0 3 0 0 0 28719 0 0 MOHAMMED IMRAN,SY NO 158/2, KEMPAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001568576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9460 1422341095 6077465916 N9P304 C.H. LINGARAJU #23, SOMASHETTIHALLI 434150 1 1 LT5 511 0 50 5656 225 15 0 3 0.9900 0 100.2700 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 1000000 5147514 0 0 0 2 0 0 0 5659 0 0 C.H. LINGARAJU,#23, SOMASHETTIHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1422341066 6114381987 N9CL1590 P. MANGESWARI SYNO 176/2, DODDABYALAKERE 434150 0 1 LT5 511 5 53.3000 2083 0 15 0 3 1 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 0 1000000 111119631293 0 0 0 1 0 0 0 0 0 0 P. MANGESWARI,SYNO 176/2, DODDABYALAKERE 0 0 0 0 0 0 0 0 2025-11-01 0 10001566537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422341065 6221969678 N9P318 BYRE GOWDA H NO 24/1 SOMASHETTIHALLI 434150 0 1 LT5 511 0 70 9 2 300 0 3 0.8200 46679 246.9200 0 0 0 4341 2025-11-01 0 0 0 2025-10-08 1 0 0 0 0 14011808 0 999 1E2955852355 0 0 0 0 0 0 0 10 0 0 BYRE GOWDA H,NO 24/1 SOMASHETTIHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422341096 6268588984 N9P53 DHANALAKSHMI #16/12 KEMPAPURA 434150 220 1 LT5 511 0 50 4327 21 15 0 3 0.6900 46805 412.2200 0 0 3450 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 ASD to be paid:Rs.3450 (ignore if paid) 0 100000 3694814 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI,#16/12 KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 10001570235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0950 1422341031 6442527000 DP1272 THIMMEGOWDA B NO.13/1 KEMPAPURA, HESARAGATTA 434150 0 1 LT5 511 0 45 1023 80 10 0 3 0.6800 366011 3580.6100 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 5153836 0 0 0 1 0 0 0 1382 1 0 THIMMEGOWDA B,NO.13/1 KEMPAPURA, HESARAGATTA 0 0 0 0 0 0 0 0 2025-11-01 0 10001885134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7660 1422341026 6652457983 DP1492 H.GANGADHAR S/O G.M.HANUMATHAIAH #33,ABBIGERE,KEREGUDDADAHALLI 434150 440 1 LT5 511 0 39 9963 85 10 0 3 0.6100 10643 54.9800 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 111112810755 0 0 0 1 0 0 0 20928 1 0 H.GANGADHAR S/O G.M.HANUMATHAIAH,#33,ABBIGERE,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1422341050 6739895099 N9P118 G SANTHOSHKUMAR SY NO 55/7 Somashettyhalli 434150 480 1 LT5 511 0 40 14690 23 10 0 3 0.9800 8540 44.4900 0 0 62370 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.62370 (ignore if paid) 0 100000 3350688 0 0 0 1 0 0 0 16939 0 0 G SANTHOSHKUMAR,SY NO 55/7 Somashettyhalli 0 0 0 0 0 0 0 0 2025-11-01 0 10001637828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5450 1422341023 6759170890 N9P232 K.T. SRINIVAS SYNO16, KEMPAPURA 434150 0 1 LT5 511 0 30 3202 63 10 0 3 0.6400 8342 43.1500 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999 3134439 0 0 0 0 0 0 0 4296 0 0 K.T. SRINIVAS,SYNO16, KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2790 1422341102 6865524598 N9P226 K. KEMPARAJ #58/1, KUMBARAHALLI 434150 0 1 LT5 511 0 30 1841 81 10 0 3 0.5600 9660 172.3500 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 999999 4017999 0 0 0 1 0 0 0 3013 0 0 K. KEMPARAJ,#58/1, KUMBARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6340 1422341020 7062113399 N9P189 HEMAVATHI V M #23 SOMASHETTY HALLI 434150 610 1 LT5 511 0 25 23570 267 10 0 3 0.8300 139174 1284.5100 0 0 158860 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.158860 (ignore if paid) 0 99999 3812968 0 1 0 3 0 0 0 26872 0 0 HEMAVATHI V M,#23 SOMASHETTY HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6080 1422341080 7083559341 DP1812 AKSHAY B PATEL PRAKASH POKAR NO 54 KEMPAPURA CHIKABANAVARA 434150 350 1 LT5 511 0 39 9724 295 10 0 3 0.6300 0 18.6900 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 1000000 3127317 0 0 0 2 0 0 0 15618 1 0 AKSHAY B PATEL PRAKASH POKAR,NO 54 KEMPAPURA CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-01 0 10031160726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8890 1422341006 7122269132 N9P197 VIVEK R J #159/5 TATA INSTITUTE ROAD 434150 920 1 LT5 511 0 65 2892 70 20 0 3 0.9100 0 5.8200 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 3806268 0 0 0 1 0 0 0 3318 0 0 VIVEK R J,#159/5 TATA INSTITUTE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2010 1422340998 7144755738 N9P265 RUDRESH E #45 KEMPAPURA 434150 0 1 LT5 511 0 30 8752 1236 10 0 3 0.9500 0 285.7400 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 3763 0 14011808 0 1000000 5155200 0 0 0 2 0 0 0 9151 0 0 RUDRESH E,#45 KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1760 1422341043 7348644469 N9P172 SUMA #32/P28/2 GUNIAGRAHARA 434150 700 1 LT5 511 0 25 3883 23 10 0 3 0.8000 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 1000000 3803798 0 0 0 0 0 0 0 4183 0 0 SUMA,#32/P28/2 GUNIAGRAHARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2280 1422341072 7422209231 N9P264 SATHISHKUMAR G #26 SOMASHETTY HALLI 434150 0 1 LT5 511 0 60 28969 534 15 0 3 0.9100 0 55.6100 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 3813581 0 0 0 2 0 0 0 33105 0 0 SATHISHKUMAR G,#26 SOMASHETTY HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5460 1422341052 7744103498 DP1535 T.ROOPA NO.24/1, SOMASHETTIHALLY 434150 570 1 LT5 511 0 40 7660 73 10 0 3 0.9700 0 3.2100 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 999999 111112951673 0 0 0 0 0 0 0 10352 1 0 T.ROOPA,NO.24/1, SOMASHETTIHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 10031160742 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1422341044 7748787311 N9P115 N NARAYANA SWAMY K NO 60/2 60/3 HURULICHIKKANA HALLI 434150 90 1 LT5 511 0 65 999 0 20 0 28 1 29576 247 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 111112346910 0 0 0 0 0 0 0 893 0 0 N NARAYANA SWAMY,K NO 60/2 60/3 HURULICHIKKANA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422341022 7774076727 DP1595 M RAGHURAM NO 11/1/04, KEMPAPURA. KASAGHATTA PURA 434150 230 1 LT5 511 0 35 4372 156 10 0 3 0.3800 0 38.0700 0 0 660 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.660 (ignore if paid) 0 99999 3821219 0 0 0 1 0 0 0 9956 1 0 M RAGHURAM,NO 11/1/04, KEMPAPURA. KASAGHATTA PURA 0 0 0 0 0 0 0 0 2025-11-01 0 10001570235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1570 1422341061 8045467607 N9P92 SURYANARAYANA GOWDA #11/240 LAKSHMIPURA 434150 720 1 LT5 511 0 45 15191 317 15 0 3 0.8300 0 10.8200 0 0 68850 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.68850 (ignore if paid) 0 100000 111111532041 0 0 0 1 0 0 0 16935 1 0 SURYANARAYANA GOWDA,#11/240 LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-11-01 0 10001643622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1422341045 8062667880 N9P143 HEMAVATHI V M #23/5 DODDABYALAKERE 434150 630 1 LT5 511 0 25 1012 12 10 0 3 0.8500 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 3803525 0 0 0 1 0 0 0 1197 0 0 HEMAVATHI V M,#23/5 DODDABYALAKERE 0 0 0 0 0 0 0 0 2025-11-01 0 10001637997 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7940 1422341084 8114337688 N9P267 RAVINDRA KUMAR SY NO 11 KUMBARAHALLI 434150 0 1 LT5 511 0 50 3772 148 10 0 3 0.9800 0 74.3500 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 5146638 0 0 0 2 0 0 0 3836 0 0 RAVINDRA KUMAR,SY NO 11 KUMBARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8220 1422341033 8365527000 DP1049 SRI,GANGANNA BYRAVESHWARA ENTA NO-83 1ST MAIN ROAD SOMASHETTIHALLI 434150 590 1 LT5 511 0 30 12171 107 10 0 3 0.6900 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 999999 100002766421AA 0 0 0 1 0 0 0 20206 1 0 SRI,GANGANNA BYRAVESHWARA ENTA,NO-83 1ST MAIN ROAD SOMASHETTIHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001637986 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1422341089 8404569409 DP1859 ANUSHREE GREENTECH INDIA (P) LTD NO 7 1ST CROSS DJR LAYOUT KONDASHETTYHALLI 434150 0 1 LT5 511 0 30 965 0 10 0 3 0 141278 1260.9000 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 999999 100005945795 0 0 0 0 0 0 0 962 1 0 ANUSHREE GREENTECH INDIA (P) LTD,NO 7 1ST CROSS DJR LAYOUT KONDASHETTYHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031160660 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422341055 8453311326 DP1816 NANJAMMA W/O MASTHAPPA SY NO:23, SOMASHETTYHALLI CHIKKABANAVARA BANGALORE 434150 650 1 LT5 511 0 25 437 15 10 0 3 0.9900 0 0 0 0 540 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.540 (ignore if paid) 0 999999 3806577 0 0 0 0 0 0 0 450 1 0 NANJAMMA W/O MASTHAPPA,SY NO:23, SOMASHETTYHALLI CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001637997 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1540 1422341041 8668086273 N9P248 SRINIVASA K.T KEMPAPURA 434150 0 1 LT5 511 0 60 758 8 15 0 3 0.7100 0 40.1200 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 5161640 0 0 0 2 0 0 0 1058 0 0 SRINIVASA K.T,KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5960 1422341037 8862572651 N9P157 HARISH S #142 SHIVAKOTE 434150 910 1 LT5 511 0 65 59343 476 15 0 3 0.9900 0 1469.4200 0 0 332150 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.332150 (ignore if paid) 0 9999999 3350197 0 0 0 4 0 0 0 59550 0 0 HARISH S,#142 SHIVAKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 10001569381 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5680 1422341101 8997432686 DP1601 JAYAMMA SHIVAKUMAR NO 17 KEMPAPURA SOLEDEVANAHALLI 434150 260 1 LT5 511 0 67 23283 416 15 0 3 0.6900 40049 203.7800 0 0 13530 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.13530 (ignore if paid) 0 1000000 3688723 2557 407 2473 2 0 0 0 31327 1 0 JAYAMMA SHIVAKUMAR,NO 17 KEMPAPURA SOLEDEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031160725 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8840 1422341049 9165527000 DP660 MANON MANI SOMA SHETTAHALLI CHIKKABANAVARA POST, 434150 670 1 LT5 511 0 60 43627 170 15 0 3 0.9100 0 94.7500 0 0 58891 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.58891 (ignore if paid) 0 1000000 100002765892B 0 6980 24762 1 0 1 1 64010 1 0 MANON MANI,SOMA SHETTAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-11-01 0 10001876489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422341058 9457527000 DP1378 K,RAVEENDRA KUMAR NO11/6 KEMPAPURA CHIKKABANAVARA POST, 434150 310 1 LT5 511 0 65 56335 435 15 0 3 0.9700 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 1000000 3096844 0 0 0 3 0 0 0 60192 1 0 K,RAVEENDRA KUMAR,NO11/6 KEMPAPURA CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-11-01 0 10001876442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0320 1422341021 9493527000 DP1224 NANJAPPA SOMA SHETTAHALLI BANGALORE-90 434150 590 1 LT5 511 0 35 47015 835 10 0 3 0.8700 0 291.0100 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 9493527572 0 0 0 3 0 0 0 52754 1 0 NANJAPPA,SOMA SHETTAHALLI BANGALORE-90 0 65.2500 0 0 0 0 0 0 2025-11-01 0 10001637828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 1422341103 9604527000 DP1357 K,LAKSHMI NO-35/1,253 MEDIGARAHARA 434150 730 1 LT5 511 0 30 5265 179 10 0 3 0.9900 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 10000 5146287 0 0 0 2 0 0 0 5297 1 0 K,LAKSHMI,NO-35/1,253 MEDIGARAHARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7240 1422341100 9608038483 N9P422 JEEVA M NO 49, ASST NO 49/4, MYLAPPANAHALLI 434150 0 1 LT5 511 0 30 1390 190 10 0 3 0.8700 33599 234.9000 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 5159764 0 0 0 1 0 0 0 1576 0 0 JEEVA M,NO 49, ASST NO 49/4, MYLAPPANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4840 1422341057 9664702765 DP1556 AMBARISH NO.69/2, CHIKKABYLAKERE 434150 840 1 LT5 511 0 50 2330 38 15 0 3 0.7100 10959 57.1100 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 1000000 3096843 0 0 0 1 0 0 0 3426 1 0 AMBARISH,NO.69/2, CHIKKABYLAKERE 0 0 0 0 0 0 0 0 2025-11-01 0 10001876700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6050 1422341104 9707907660 N5P1913 V.SRINIVAS NO 02 GANIGARAHALLI 434150 390 1 LT5 511 0 40 9382 117 10 0 3 0.6800 0 152.7300 0 0 14400 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.14400 (ignore if paid) 0 0 3029329 508 972 6102 1 1 1 1 18499 1 0 V.SRINIVAS,NO 02 GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031160720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4240 1422341088 9722796931 N9P379 CHANDRASHEKAR K B NO 13/4 KEMPAPURA 434150 0 1 LT5 511 0 40 759 140 10 0 3 0 7309 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 1E1084737243 0 0 0 1 0 0 0 1081 0 0 CHANDRASHEKAR K B,NO 13/4 KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422341087 9929958598 DP1577 K R RAJANNA #158/2,CHIKKABANAVARA 434150 1 1 LT5 511 0 10 16916 0 1 0 3 0 2801 14.9300 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 0 99999 111115892432 0 0 0 0 0 0 0 0 1 0 K R RAJANNA,#158/2,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-01 0 10001567213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422340969 1230372713 SRTPVN9EH8933 JAMES SAM #A/24 GUNIAGRAHARA MAIN RAOD 434150 0 1 LT1 211 3 0 615 222 1 0 3 0 -1314 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14011808 0 999 54222316 0 0 0 3 0 0 0 0 0 0 JAMES SAM,#A/24 GUNIAGRAHARA MAIN RAOD 0 0 0 0 0 0 0 0 2025-11-01 0 10001643622 0 0 0 0 1 0 0 0 0 0 273.3300 0 2023-06-25 2025-10-01 2025-11-01 0 1 652 0 1 17541 BC3023180 3 3.7900 0 2 0 0 0 0 0 1422341069 3143674433 MSN5EH47793 C.LOKESH RAJU 182 SUPER NO 4/2 GANIGARAHALLI CHIKABANAVARA 434150 420 1 LT1 211 20 0 65185 877 10 0 3 0.7800 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 3079135 0 0 0 2 0 0 0 81846 0 0 C.LOKESH RAJU,182 SUPER NO 4/2 GANIGARAHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-01 0 10031160719 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1430 1422340968 3298753528 SRTPVN9EH21228 JAIMALA WO SANJAY KUMAR #298/68. KASAGHATTAPURA VILLAGE 434150 0 1 LT1 211 2 0 1 174 1 0 3 0 -25 0 0 0 2720 4341 2025-11-01 0 0 0 2025-07-11 0 0 0 0 0 14011808 ASD to be paid:Rs.2720 (ignore if paid) 0 9999 JA97707 0 0 0 0 0 0 0 0 0 0 JAIMALA WO SANJAY KUMAR,#298/68. KASAGHATTAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-07-11 2025-11-01 0 1 0 0 1 5286 67498976 2 0 2.2500 1 0 0 0 0 0 1422341068 5401042962 MSN5EH47791 C.LOKESH RAJU 181 SUPER NO 4/2 GANIGARAHALLI CHIKABANAVARA 434150 400 1 LT1 211 20 0 20038 348 10 0 3 0.8300 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 3079133 0 0 0 1 0 0 0 23109 0 0 C.LOKESH RAJU,181 SUPER NO 4/2 GANIGARAHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-01 0 10031160719 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8120 1422341082 6386184127 MSN5EH47792 C.LOKESH RAJU 180 SUPER NO 4/2 GANIGARAHALLI CHIKABANAVARA 434150 410 1 LT1 211 20 0 7568 24 10 0 3 0.7000 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 3079134 0 0 0 1 0 0 0 10511 0 0 C.LOKESH RAJU,180 SUPER NO 4/2 GANIGARAHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-01 0 10031160719 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5310 1422340970 7333015513 SRTPVN9EH4283 RAGHAVENDRA NO,29 SAI ENCLAVE HURALICHIKKANAHALLI BANGALORE 434150 15905 1 LT1 211 5 0 9514 195 1 0 3 0 6358 49.6400 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14011808 0 9999 918886 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA,NO,29 SAI ENCLAVE HURALICHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10031160695 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 5267 0 1 11470 BC2830677 3 3.9900 0 2 0 0 0 0 0 1422341011 1854527000 SHIVANANDA R S/O LATE ESWARA DAS HURALI CHIKKANAHALLI 434150 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 -3501 0 0 0 14590 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 ASD to be paid:Rs.14590 (ignore if paid) 0 0 1E7961290578 0 0 0 0 0 0 0 0 0 0 SHIVANANDA R,S/O LATE ESWARA DAS HURALI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001569824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422341003 2064527000 DODDA ANJINAPPA .... - 434150 0 1 1LT4A-MS 410 0 3 0 0 1 0 3 0 2732 1 0 0 36100 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 ASD to be paid:Rs.36100 (ignore if paid) 0 0 1E7261606714 0 0 0 0 0 0 0 0 0 0 DODDA ANJINAPPA,.... - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422341018 0034627000 PNP2319 V C SHIVKUMAR NO.77/2, SILVEPURA BANGALORE-NORTH, 434150 0 1 LT3A 311 18 0 102 17 10 0 3 0.8200 9988 65 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 999 5157242 0 0 0 1 0 0 0 131 0 0 V C SHIVKUMAR,NO.77/2, SILVEPURA BANGALORE-NORTH, 15 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1422341027 0237543297 N5LG79704 K.S.PRAJWAL NO 35/9 MEDIAGRAHARA 434150 1 1 LT3A 311 33 0 25949 583 10 0 3 0.8100 171431 1384.5500 0 0 162840 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.162840 (ignore if paid) 0 9999999 111113167044D 0 0 0 2 0 0 0 31478 0 0 K.S.PRAJWAL,NO 35/9 MEDIAGRAHARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6760 1422340981 0490772341 N9CL1146 P CHANDRA SHEKAR REP BY SAMAYA VENUE & LEISURE S NO 113, HURULICHIKKANA HALLI 434150 0 1 LT3A 311 80 0 6936 111 30 0 3 0.9400 28143 147.5700 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 0 9077234 3818182 0 0 0 1 0 0 0 990 0 0 P CHANDRA SHEKAR,REP BY SAMAYA VENUE & LEISURE S NO 113, HURULICHIKKANA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6390 1422341070 0933077418 MSN9CL2220 JAYALAKSHMAMMA P NAVEENKUMAR #82/1 KONDASHETTY HALLI 434150 880 1 LT3A 311 25 0 28349 729 10 0 3 0.9700 0 0 0 0 142880 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.142880 (ignore if paid) 0 99999 3807597 0 0 0 4 0 0 0 29050 0 0 JAYALAKSHMAMMA P NAVEENKUMAR,#82/1 KONDASHETTY HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6640 1422341004 1574510729 N9CL729 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD Y.NO 149/4,149/11,KEMPAPURA,HESARGHATTA MAIN ROAD BANGALORE-5600 434150 300 1 LT3A 311 18 0 23335 630 10 0 3 0.9900 62637 320.0800 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 3807133 0 1 0 1 0 0 0 23347 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,Y.NO 149/4,149/11,KEMPAPURA,HESARGHATTA MAIN ROAD BANGALORE-5600 0 0 0 0 0 0 0 0 2025-11-01 0 10032252051 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3220 1422340967 1678240280 MSN9CL1293 N RAMESH MALLIGE EDUCATION FOUNDATION SY NO 68 434150 80 1 LT3A 311 30 0 3905 1643 10 0 3 0 0 190.0200 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14011808 0 1000000 AAH5419 0 1 0 0 0 0 0 19451 0 0 N RAMESH,MALLIGE EDUCATION FOUNDATION SY NO 68 0 0 0 0 0 0 0 0 2025-11-01 0 10032348797 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 0 0 1 23355 3800298 30 3.2000 0 2 0 0 0 0 0 1422341009 1957880636 MSN9CL4080 BINESH. P.C ANEESH. M #71 & 72, KURUBARAHALLI 434150 0 1 LT3A 311 40 0 5196 282 15 0 3 0.9700 0 107.9700 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 5156486 0 0 0 1 0 0 0 5295 0 0 BINESH. P.C ANEESH. M,#71 & 72, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0540 1422340978 2100727000 DLG36997 INDUS TOWERS LTD NO74/9A DODDABYALAKERE, 434150 820 1 LT3A 311 17.5000 0 237366 5165 1 0 3 0.9900 0 148.3600 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 0 999999 D603297 0 0 0 13 0 0 0 0 0 0 INDUS TOWERS LTD,NO74/9A DODDABYALAKERE, 0 0 0 0 0 0 0 0 2025-11-01 0 10001567120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9700 1422340993 2386696917 N5P1904 H.R.VISHWANATH NO-57/2,HURULICHIKKANAHALLI KEMPAIAH NAGAR 434150 100 1 LT3A 311 20 0 14119 69 10 0 3 0.8600 21421 179.7500 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 1000000 3135530 0 0 0 1 0 0 0 15934 0 0 H.R.VISHWANATH,NO-57/2,HURULICHIKKANAHALLI KEMPAIAH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10001861419 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422340973 2815627000 DP1051 R,VENKATESH,SAMBHRAM INSTITUTI NO-38 MEDIAGRAHARA 434150 750 1 LT3A 311 64 0 68784 215 15 0 3 0.9500 0 151.5800 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 999999 2815627973A 17180 14419 23926 1 1 1 1 73515 1 0 R,VENKATESH,SAMBHRAM INSTITUTI,NO-38 MEDIAGRAHARA 0 0 0 0 0 0 0 0 2025-11-01 0 10001974560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1422341032 6250571243 N9EH21150 C PRASANNAKUMAR #138/3, & 139/3 D BYALAKERE 434150 0 1 LT3A 311 46 0 1219 27 10 0 3 1 26717 200.0700 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14011808 0 9999999 7804211 0 0 0 1 0 0 0 0 0 0 C PRASANNAKUMAR,#138/3, & 139/3 D BYALAKERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7240 1422341079 6897072644 N9P124 MANGALA GOWRI #130 DODDABYALA KERE 434150 790 1 LT3A 311 0 20 4303 64 10 0 3 0.9100 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 111112016107 0 0 0 1 0 0 0 4585 0 0 MANGALA GOWRI,#130 DODDABYALA KERE 0 0 0 0 0 0 0 0 2025-11-01 0 10001640508 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1422340997 7144729773 N9CL175 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO-103, MEDIAGRAHARA 434150 740 1 LT3A 311 18 0 11061 290 10 0 3 0.9900 29 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 111115382472 0 0 0 1 0 0 0 11081 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO-103, MEDIAGRAHARA 0 0 0 0 0 0 0 0 2025-11-01 0 10031002022 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1422341060 7440571763 DP1827 B.N.ARUNA KUMARI NO 33 PIPELINE ROAD KEREGUDAHALLI ABBIGERE 434150 450 1 LT3A 311 15 40 26704 560 15 0 3 0.9100 0 0 0 0 9930 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.9930 (ignore if paid) 0 999999 3130393 7424 4671 10864 1 1 1 1 30357 1 0 B.N.ARUNA KUMARI,NO 33 PIPELINE ROAD KEREGUDAHALLI ABBIGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0780 1422341092 7796710065 N9CL829 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO-15/3, KUMBARAHALLY 434150 170 1 LT3A 311 18 0 12932 317 10 0 3 0.9900 28 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 0 3807128 0 0 0 1 0 0 0 12940 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO-15/3, KUMBARAHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422341025 8077627000 DLG56431 INDUS TOWERS LTD NO.44 SELVEPUR 434150 4 1 LT3A 311 20 0 18154 768 10 0 3 1 0 300.1400 0 0 32820 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.32820 (ignore if paid) 0 1000000 5147866 0 0 0 2 0 0 0 18154 1 0 INDUS TOWERS LTD,NO.44 SELVEPUR 0 0 0 0 0 0 0 0 2025-11-01 0 10001637410 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3620 1422341085 8301727000 DLG62531 PARVATHAMMA MEDIAGRAHARA HESARAGHATTA (H) 434150 760 1 LT3A 311 70 0 29683 337 20 0 3 0.9800 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 8301727204A AEB 0 0 0 5 0 0 0 29955 0 0 PARVATHAMMA,MEDIAGRAHARA HESARAGHATTA (H) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 1422341091 8804490282 MSN9CL3300 M KESHAVAIAH NAIDU #75/10 BYALAKERE 434150 0 1 LT3A 311 25 0 1617 0 10 0 3 1 0 3.5900 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 1000000 5146990 0 0 0 0 0 0 0 1687 0 0 M KESHAVAIAH NAIDU,#75/10 BYALAKERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422340991 1266809000 DP1428 GAYATHRI BLAKERE, HESARAGHATTA, BANGALORE 434150 800 1 LT2 222 0 30 3308 68 10 0 3 0.9600 10155 97.2500 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 9999999 1266809312A B 0 0 0 0 0 0 0 3410 0 0 GAYATHRI,BLAKERE, HESARAGHATTA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001974559 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422341048 1649427000 DEH21338 GANGOTHRI EDU CHARITABLE T(R) NO.127/1 KALATHAMMANAHALLI, SHIVAKOTTE (P) 434150 890 1 LT2 221 24 0 45318 819 10 0 3 1 72061 0 0 0 279190 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 ASD to be paid:Rs.279190 (ignore if paid) 0 999999 111115878668 0 0 0 2 0 0 0 739573 0 0 GANGOTHRI EDU CHARITABLE T(R),NO.127/1 KALATHAMMANAHALLI, SHIVAKOTTE (P) 0 0 0 0 0 0 0 0 2025-11-01 0 10001567856 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1422341036 6437527000 DP1330 RAMESH NO-21/1B DODDABYALAKERE 434150 810 1 LT2 221 0 30 6446 161 10 0 3 0.9300 0 51.7800 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14011808 0 99999 6437527007 A 0 0 0 1 0 0 0 7668 1 0 RAMESH,NO-21/1B DODDABYALAKERE 0 0 0 0 0 0 0 0 2025-11-01 0 10001974559 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1422341097 9921527000 DEH14383 ARCH DIOCESE OF BANGALORE NO-32,SHILVEPURA KASGATTA PURA PANCHAYAT 434150 60 1 LT2 221 24 0 3864 37 10 0 3 1 7050 36.9700 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 0 0 473 0 14011808 0 9999 111112934081 0 0 0 0 0 0 0 5703 0 0 ARCH DIOCESE OF BANGALORE,NO-32,SHILVEPURA KASGATTA PURA PANCHAYAT 0 0 0 0 0 0 0 0 2025-11-01 0 10001567856 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3110 1422340996 3797204389 DP1519 SHIVAKUMAR N JAYAMMA KEMPAPURA, CHIKKABANAVARA 434150 270 1 LT5 522 0 50 1589 126 15 0 3 0.9300 80216 424.6200 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 0 9999999 5159788 227 217 873 1 1 1 1 1769 1 0 SHIVAKUMAR N JAYAMMA,KEMPAPURA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-01 0 10001876447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3820 1422341013 0557527000 DP1090 SRINIVAS K T NO-11/4 KEMPAPURA 434150 210 1 LT5 512 0 60 15002 0 15 0 3 0.9400 27450 146.3800 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 0 1000000 100006958890 951 3512 8235 0 0 0 0 16854 1 0 SRINIVAS K T,NO-11/4 KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422341098 0812627000 DP994 J,K,TIMBERS PLAYWOOD KEMPAPURA CHIKKABANAVARA POST 434150 240 1 LT5 512 0 66 46457 550 15 0 3 0.9500 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 0 999999 3094599 3414 9170 26203 4 3 4 3 49391 1 0 J,K,TIMBERS PLAYWOOD,KEMPAPURA CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5940 1422341010 2159527000 DP1256 HARISH N PATEL NO-158/2 CHIKKABANAVARA 434150 340 1 LT5 512 0 39 60282 36 10 0 3 0.7300 -588 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 0 0 100002766239 0 0 0 2 0 0 0 61036 1 0 HARISH N PATEL,NO-158/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-01 0 10001567213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1422341005 2476951664 N9P339 NALLAREDDY JAYACHANDRAREDDY URUF N J C REDDY #62/1 SOMASHETTY HALLI 434150 0 1 LT5 512 0 60 3589 201 15 0 3 0.8300 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 0 1000000 4024420 0 0 0 1 0 0 0 4339 0 0 NALLAREDDY JAYACHANDRAREDDY URUF N J C REDDY,#62/1 SOMASHETTY HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3070 1422340990 2581627000 PNP653A CLIFFORD ALIVER SILVEPURA SILVEPURA 434150 70 1 LT5 512 0 38 34833 225 10 0 3 0.7300 0 0 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 0 99999 111112695351 0 0 0 1 0 0 0 52482 1 0 CLIFFORD ALIVER,SILVEPURA SILVEPURA 0 0 0 0 0 0 0 0 2025-11-01 0 10001556659 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1422341046 3357527000 DP971 R,J,VYSHAK #155/1 BYALAKERE 434150 1 1 LT5 512 0 50 12986 238 10 0 3 0.8700 0 105.2300 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 0 1000000 3687857 0 0 0 3 0 0 0 15418 1 0 R,J,VYSHAK,#155/1 BYALAKERE 0 0 0 0 0 0 0 0 2025-11-01 0 10001637483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9070 1422340983 3410627000 DP1124 HITESH KUMAR M PATEL NO-3,KEMPAPURA CHIKKABANAVARA POST 434150 280 1 LT5 512 0 50 29729 610 15 0 3 0.8600 63382 319.7300 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 0 1000000 3687854 1844 4257 17144 3 3 3 3 35661 1 0 HITESH KUMAR M PATEL,NO-3,KEMPAPURA CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2025-11-01 0 10001916316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0790 1422340982 3616527000 DP190 C.VARADARAJ SOMASHETTYHALLI CHIKKABANAVARA 434150 490 1 LT5 512 0 40 18431 105 10 0 3 0.7900 0 54.8200 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 0 0 3688040 0 0 0 1 0 0 0 22374 1 0 C.VARADARAJ,SOMASHETTYHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-01 0 10001637946 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3330 1422341071 4476096305 N9P91 S GANGADHARASWAMY NO,55/7 SOMASHETTYHALLI BANGALORE 434150 470 1 LT5 512 0 40 19896 607 10 0 3 0.6700 47870 240.7800 0 0 61250 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 ASD to be paid:Rs.61250 (ignore if paid) 0 100000 3693602 0 0 0 2 0 0 0 27631 1 0 S GANGADHARASWAMY,NO,55/7 SOMASHETTYHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001637828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2340 1422341067 5401329892 DP1657 V.RAMANAIAH NO 3 SOMASHETTYHALLI 434150 520 1 LT5 512 0 40 11782 41 10 0 3 0.6500 25530 222.9700 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 3 1 0 0 0 14011808 0 999999 3056688 1419 1669 6780 1 1 0 1 46702 1 0 V.RAMANAIAH,NO 3 SOMASHETTYHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001876550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1422341077 7003196859 N9P398 THIMMEGOWDA B NO 13/2/1 KEMPAPURA 434150 0 1 LT5 512 0 40 5750 693 10 0 3 0.8000 0 138.7600 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 0 9999999 4025354 0 0 0 2 0 0 0 7560 0 0 THIMMEGOWDA B,NO 13/2/1 KEMPAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1050 1422341040 7245627000 DP1123 MALLIKARJUNAIAH NO-19/1B,KEMPAPURA CHIKKABANAVARA POST 434150 290 1 LT5 512 0 50 18218 307 10 0 3 0.6900 25771 131.3700 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14011808 0 999999 3688049 1681 2652 9638 3 2 1 3 27278 1 0 MALLIKARJUNAIAH,NO-19/1B,KEMPAPURA CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2025-11-01 0 10001916316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5010 1422341086 7903716571 DP1513 BUDESH.L SHANKAR GOWDA PATIL #02,KUMBARAHALLI 434150 190 1 LT5 512 0 50 23278 556 10 0 3 0.9400 0 75.7200 0 0 0 4341 2025-11-01 0 0 0 2025-10-01 3 1 0 0 0 14011808 0 9999999 3815032 0 0 0 4 0 0 0 4107 1 0 BUDESH.L SHANKAR GOWDA PATIL,#02,KUMBARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001876489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9410