1445763761 2197173556 DUEV14628 THE ASSISTANT EXECUTIVE ENGINEER ELE BESCOM DODDABALLAPURA URBAN SUB DIVISION OFFICE 251222 569 1 1LT6C 631 90 0 42 7 600 0 3 1 295494 2655.0500 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 0 1B4915655352 0 0 0 0 0 0 0 0 1 0 THE ASSISTANT EXECUTIVE ENGINEER ELE,BESCOM DODDABALLAPURA URBAN SUB DIVISION OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763752 8566032000 P7827 M.NAYAZ S/O MALIK SAB D.CROSS ROAD 251222 50 1 LT5 512 0 35 6729 5 10 0 3 0.9400 0 36.6100 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14004210 0 9999999 100001033944 0 0 0 1 0 0 0 0 1 0 M.NAYAZ,S/O MALIK SAB D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445763753 4928204328 TP7331 SRI T MUNIRAJU S/O THIMMAIAH CHIKKAPETE 251222 453 1 1LT7A 710 30 0 3282 0 10 0 3 1 50567 1094.3300 0 0 0 2512 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14004210 0 9999 100006683962 0 0 0 0 0 0 0 0 1 0 SRI T MUNIRAJU,S/O THIMMAIAH CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445763790 9021859892 TP11237 Ms SPL HOUSING PROJECTS PVT LT SHRIRAM PRISTINE ESTATE SIDDENAYAKANAHALLI 251222 47868 1 1LT7A 710 25 0 9625 369 10 0 3 0.9900 0 200.1500 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 9999 111122515129 0 0 0 2 0 0 0 0 1 0 Ms SPL HOUSING PROJECTS PVT LT,SHRIRAM PRISTINE ESTATE SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445763810 0644280845 P12867 THE COMMISSIONER, CMC DBPURA KEMPEGOWDANAGARA, DBPURA 251222 248 1 1LT6A-M 611 0 20 56930 957 10 0 3 0.8100 148860 1009.1500 0 0 108740 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 ASD to be paid:Rs.108740 (ignore if paid) 0 999999 100006499735 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER, CMC DBPURA,KEMPEGOWDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1445763777 5215927332 P12866 THE COMMISSIONER, CMC DBPURA KEMPEGOWDANAGARA, DBPURA 251222 247 1 1LT6A-M 611 0 20 39649 906 10 0 3 0.8400 135024 904.3100 0 0 70500 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 ASD to be paid:Rs.70500 (ignore if paid) 0 99999 100006499734 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER, CMC DBPURA,KEMPEGOWDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1445763819 5566032000 P833 MINICIPAL COMMISSINOR NEAR JAIN DOOR (KEB BOX) - 251222 28 1 1LT6A-M 611 0 55 43542 1391 15 0 3 0.8400 312494 2122.0900 0 0 161210 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 ASD to be paid:Rs.161210 (ignore if paid) 0 0 111115415372 0 0 0 3 0 0 0 0 1 0 MINICIPAL COMMISSINOR,NEAR JAIN DOOR (KEB BOX) - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1445763754 6543732000 P1775 MINICIPAL COMMISSIONER NEAR THIMMANNA KUNTE PUMP HOUSE - 251222 0 1 1LT6A-M 611 0 55 133594 1031 15 0 2 0 235127 1598.7500 0 0 132180 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 ASD to be paid:Rs.132180 (ignore if paid) 0 999999 100007040605 0 0 0 0 0 0 0 0 1 0 MINICIPAL COMMISSIONER,NEAR THIMMANNA KUNTE PUMP HOUSE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763813 0843542000 P6901 FAYAZPASHA S/O MOHDDIN PASHA D CROSS 251222 3201 1 LT5 511 0 40 4344 107 10 0 3 0.7400 0 55.2700 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 999999 111117334301 0 0 0 1 0 0 0 0 1 0 FAYAZPASHA,S/O MOHDDIN PASHA D CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1445763792 1866032000 P7797 SRI.AMRUTH LAL S/O BHEEMJI PATEL DEVANAHALLY ROAD 251222 9 1 LT5 511 0 36 6339 19 10 0 3 0.9900 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 999999 100004603993 0 1 0 1 0 0 0 0 1 0 SRI.AMRUTH LAL,S/O BHEEMJI PATEL DEVANAHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445763787 2278522614 P12669 SHRI VINAYAKA DAICASTING SHRI VINAYAKA DAICASTING SHIVAPURA 251222 0 1 LT5 511 0 65 21802 0 15 0 6 0 158998 1421.7200 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 100 0 14004210 0 99999 100006356518 0 0 0 0 0 0 0 0 1 0 SHRI VINAYAKA DAICASTING,SHRI VINAYAKA DAICASTING SHIVAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763762 4012389103 DUP14144 PATASI BAI W/O KESRIMAL,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251222 2553 1 LT5 511 0 50 42567 1052 10 0 3 0.9500 -1 20.4800 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 99999 111118941575 0 0 0 3 0 0 0 0 1 0 PATASI BAI,W/O KESRIMAL,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445763820 5366032000 P5693 DIVISIONAL CONTRACTOR K S R T C DODDABALLAPURA 251222 25 1 LT5 511 0 40 36368 499 10 0 3 0.8600 -624 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 999999 100006638257 9971 8991 11102 2 1 2 2 0 1 0 DIVISIONAL CONTRACTOR,K S R T C DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1445763781 7026177340 P13192 SRI M NASEER KHAN S/O MOHAMED KHAN GANGADHARAPURA 251222 270 1 LT5 511 0 35 3657 46 10 0 3 1 7792 40.5100 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 999999 100007014119 0 0 0 1 0 0 0 0 1 0 SRI M NASEER KHAN,S/O MOHAMED KHAN GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445763776 8550580745 P13670 Ms KALABAIRAVA HIGHTECH CONCRETE SOLID BLOCKS C/O A V DIVAKARA AND DEEPAK A V PALANAJOGIHALLI 251222 400 1 LT5 521 0 40 5786 3 10 0 3 1 6377 0 0 0 19100 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 ASD to be paid:Rs.19100 (ignore if paid) 0 1000000 111112016442 0 0 0 0 0 0 0 0 1 0 Ms KALABAIRAVA HIGHTECH CONCRETE SOLID BLOCKS,C/O A V DIVAKARA AND DEEPAK A V PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445763772 9866032000 P5376 SHANKAR AND SHASTRY BIO-TECH P 18TH CROSS VASANTH NAGAR - 251222 58 1 LT5 511 8 20 8629 0 10 0 3 0.9000 37800 345.4900 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 100 0 14004210 0 999999 100004616135 0 0 0 0 0 0 0 0 1 0 SHANKAR AND SHASTRY BIO-TECH P,18TH CROSS VASANTH NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445763748 1037170905 DUPC14243 VASANTH KUMAR T K S/O T G KRISHNAPPA,APMC YARD T B CIRCEL 251222 5698 1 LT5 511 22 0 6197 366 10 0 3 0.8700 0 497.7500 0 0 0 2512 2026-01-01 0 0 0 2025-10-01 3 0 0 100 0 14004210 0 1000000 AAH5315 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR T K,S/O T G KRISHNAPPA,APMC YARD T B CIRCEL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1509 0 10 3325 22539678 22 3.7400 0 2 0 0 0 0 0 2 1445763770 7666032000 P6280 GOPAL RAMJI PATEL S/O RAMJI PATEL NEAR ARKAVTHI RAILWAY GATE 251222 46 1 LT5 511 0 40 1709 24 10 0 3 0.9900 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 1000000 100006638255 0 0 0 0 0 0 0 0 1 0 GOPAL RAMJI PATEL,S/O RAMJI PATEL NEAR ARKAVTHI RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445763771 0284901228 P12402 SHRI. ASSISTANT DIRECTOR SHRI. ASSISTANT DIRECTOR, SOCIAL WELFARE DEPARTMENT MUTHSANDRA 251222 3502 1 LT1 211 40 0 3212 42 10 0 3 0.9300 102045 937.4700 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 9999 100007226830 0 0 0 0 0 0 0 0 0 0 SHRI. ASSISTANT DIRECTOR,SHRI. ASSISTANT DIRECTOR, SOCIAL WELFARE DEPARTMENT MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445763749 0323732000 AEH219 LAKSHMIDEVI YELEPET DODDABALLAPURA 251222 0 1 LT1 211 5 0 147 0 1 0 3 0.6400 280 8.5500 0 0 0 2512 2026-01-01 0 0 0 2025-11-05 3 0 0 20 0 14004210 0 999 54077765 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,YELEPET DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4005 0 1 17402 BD0043556 4.7500 3.7900 3.7900 2 0 0 0 0 0 2 1445763735 2291496898 L60424 K P LAKSHMINARAYANA K P LAKSHMINARAYANA S/O LATE K PILLAPPA GANGADHARAPURA 251222 897 1 LT1 211 3 0 4359 108 1 0 3 0.9500 -133 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 -333 0 14004210 0 1000000 63109655 0 0 0 1 0 0 0 0 0 0 K P LAKSHMINARAYANA,K P LAKSHMINARAYANA S/O LATE K PILLAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6673 0 1 19090 BC3448099 3 4.0200 0 2 0 0 0 0 1.4600 2 1445763745 2864338577 L46260 DR D S SURENDRANATH 3RD CROSS, T B NARAYANAPPA BADAVANE 251222 5896 1 LT1 211 2 0 2580 135 1 0 3 0.4800 0 0 0 0 2360 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 53877173 0 0 0 3 0 0 0 0 0 0 DR D S SURENDRANATH,3RD CROSS, T B NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2613 0 1 27070 BC0609901 2 2.6200 0 2 0 0 0 0 2.7900 2 1445763740 5610099507 DUL81208 S NANDINI W/O SANTHOSH, NARAYANAPPA BADAVANE 251222 123 1 LT1 211 4 0 2058 212 1 0 3 0.9500 -13305 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 1000000 JA96208 0 0 0 3 0 0 0 0 0 0 S NANDINI,W/O SANTHOSH, NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3899 0 1 5370 A8621837 3.2500 2.6200 0 2 0 0 0 0 2.5000 2 1445763743 6405310050 L58768 MOHAN SITHARAM M S S/O M S SAMPATH IYENGAR 4TH WARD, SAHAJANANDANAGARA, DBPURA 251222 0 1 LT1 211 10 0 751 406 1 0 3 0.9600 15231 108.2000 0 0 0 2512 2026-01-01 0 0 0 2025-12-13 3 0 0 0 0 14004210 0 1000000 535097 0 0 0 3 0 0 0 0 0 0 MOHAN SITHARAM M S,S/O M S SAMPATH IYENGAR 4TH WARD, SAHAJANANDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1177 0 1 11734 D263034 10 3.8600 0 2 0 0 0 0 0 2 1445763739 7229607925 DUL75957 AMRUTHA M S W/O SURESH BABU T A,PALANAJOGIHALLI 251222 0 1 LT1 211 3 0 1416 81 1 0 3 0.7600 3092 25.0900 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 1000000 53644562 0 0 0 1 0 0 0 0 0 0 AMRUTHA M S,W/O SURESH BABU T A,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2960 0 1 2121 A5497539 2.7500 2.9700 0 2 0 0 0 0 1.1500 2 1445763733 7460885267 DUL79174 PARVATHAMMA W/O SHRINIVAS MURTHY A G, ELEPETE 251222 0 1 LT1 211 5 0 664 281 1 0 3 0.9800 2238 25.9600 0 0 0 2512 2026-01-01 0 0 0 2025-12-04 3 0 0 0 0 14004210 0 1000000 JA98303 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,W/O SHRINIVAS MURTHY A G, ELEPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 375 0 1 2542 A7664883 3 2.4800 0 2 0 0 0 0 0 2 1445763744 8024033017 DUPL14169 S SUNILKUMAR S/O B SHIVANANDA,SOMESHWARA BADAVANE 251222 589 1 LT1 211 15 0 47321 1444 1 0 3 0.9700 0 31.7300 0 0 2160 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 520545 0 0 0 11 0 0 0 0 0 0 S SUNILKUMAR,S/O B SHIVANANDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 30016 0 1 67772 E043814 15 3.1900 0 2 0 0 0 0 11.3900 2 1445763780 8645111576 P11090 ASSISTANT EXECUTIVE ENGINEER PWD SUBDIVISION, T.B.CIRCLE 251222 1452 1 LT1 211 25 0 5565 34 10 0 3 1 29700 257.7000 0 0 9311 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 ASD to be paid:Rs.9311 (ignore if paid) 0 999999 100004750794A 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,PWD SUBDIVISION, T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1445763738 8747688754 DUL82256 L SHIVAPRASAD S/O B M LINGAPPA,SITE NO 13,4TH WARD,VINAYAKANAGARA 251222 0 1 LT1 211 4 0 1771 171 1 0 3 0.9800 942 7.9100 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 9999 JA96385 0 0 0 3 0 0 0 0 0 0 L SHIVAPRASAD,S/O B M LINGAPPA,SITE NO 13,4TH WARD,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2677 0 1 4291 A9119155 3 2.4300 0 2 0 0 0 0 2.6600 2 1445763741 0166032000 P8506 DAKSHYINI W/O B.N.NAGARAJU PALANAJOGIHALLI 251222 0 1 LT3A 311 0 10 3891 492 1 0 3 0.5400 0 18.2000 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 1000000 X2505664 0 0 0 4 0 0 0 0 0 0 DAKSHYINI,W/O B.N.NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1740 0 1 3674 A9531686 5 3.2000 0 2 0 0 0 0 4.3000 2 1445763796 0356032000 P9384 M/S WIRELESS TT INFO SERVICES SAMSKRUTHI BHAVANA BRAHMINYS STREET 251222 236 1 LT3A 311 15 0 831002 5369 1 0 3 0 0 5.5700 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14004210 0 999999 111112808293 0 0 0 0 0 0 0 0 0 0 M/S WIRELESS TT INFO SERVICES,SAMSKRUTHI BHAVANA BRAHMINYS STREET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763791 0362109111 P11709 B.S.MALAVATHI W/O M.NAGARAJADCROSS MAIN ROAD,DBPURA 251222 852 1 LT3A 311 49 0 25691 211 15 0 3 0.9700 0 0 0 0 12080 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 ASD to be paid:Rs.12080 (ignore if paid) 0 999999 111112934689 0 0 0 1 0 0 0 0 1 0 B.S.MALAVATHI,W/O M.NAGARAJADCROSS MAIN ROAD,DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1445763736 0385053948 P10467 HINDUSTAN PETROLEUM CORPORATION LTD., SLNO.42, SIDDANAYAKANAHALLI, KASABA HOBLI 251222 2356 1 LT3A 311 0 20 21559 566 1 0 3 0.9800 0 4.4600 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 1000000 X2134508 0 0 0 2 0 0 0 0 0 0 HINDUSTAN PETROLEUM CORPORATION LTD.,,SLNO.42, SIDDANAYAKANAHALLI, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4791 0 1 5966 A6726353 5 3.1900 0 2 0 0 0 0 1.5000 2 1445763823 0426234182 P12178 NANJAMMA ROJIPURA,D.CROSS MAINROAD, DBPURA S/O LATE. P.RUDRAPPA 251222 12365 1 LT3A 311 5 0 3689 61 1 0 3 0.9800 0 29.8500 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 0 111115337418 0 0 0 2 0 0 0 0 1 0 NANJAMMA,ROJIPURA,D.CROSS MAINROAD, DBPURA S/O LATE. P.RUDRAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1445763817 0435719528 MSP13014 SMT.AMALI W/O GOPALNAIK SMT.AMALI W/O GOPALNAIK PALANAJOGIHALLI 251222 258 1 LT3A 311 10 0 11551 1 20 0 3 1 9675 853.0300 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 99999 111115337530 0 0 0 0 0 0 0 0 1 0 SMT.AMALI W/O GOPALNAIK,SMT.AMALI W/O GOPALNAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445763799 0555468757 MSDUPC14591 ASHWATHA LAKSHMI V W/O RAVI D R, D CROSS ROAD 251222 2558 1 LT3A 311 110 0 145 6 800 0 3 0.9900 63486 328.7100 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 0 111124571329 0 0 0 0 0 0 0 0 1 0 ASHWATHA LAKSHMI V,W/O RAVI D R, D CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763798 0556032000 P9620 B.NANDAKUMAR S/O T.N.BASAVARAJU BESTHARAPETE 251222 0 1 LT3A 311 20 0 14251 34 10 0 3 0 0 4.6100 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14004210 0 999999 100004602369 0 0 0 0 0 0 0 0 0 0 B.NANDAKUMAR,S/O T.N.BASAVARAJU BESTHARAPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763797 0656032000 P9210 WIRELESS TT INFO SERVICES LTD MUTHSANDRA WARD NO 4 MUTHSANDRA D.CROSS 251222 156 1 LT3A 311 18 0 58847 678 10 0 3 0.9900 0 154.9300 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 1000000 100004602017 0 1 0 1 0 0 0 0 1 0 WIRELESS TT INFO SERVICES LTD,MUTHSANDRA WARD NO 4 MUTHSANDRA D.CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1445763737 0783932000 P1273 NATESH KUMAR H J S/OH G JAGGANTH OLD BUS STAND 251222 0 1 LT3A 311 10 0 28803 1162 1 0 3 0.9900 0 275.8900 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 99999 X2244961 0 0 0 6 0 0 0 0 0 0 NATESH KUMAR H J,S/OH G JAGGANTH OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 8891 0 1 78541 D60116 9.7500 3.7400 0 2 0 0 0 0 6.3600 2 1445763763 0894449340 MSL69104 SMTPUSHPA LATHA K P S2, W/O PUTTARAJU K V SCOUT CAMP ROAD 251222 125 1 LT3A 311 30 0 46333 662 10 0 3 0.9800 0 138.1100 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 0 111113021098 0 0 0 2 0 0 0 0 1 0 SMTPUSHPA LATHA K P,S2, W/O PUTTARAJU K V SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1445763794 1066032000 P8659 M/S VODAFONE ESSAR SOUTH LTD #5490 D.CROSS - 251222 4 1 LT3A 311 12 0 101260 979 1 0 3 0.9800 0 248.8100 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 0 100007075042 0 0 0 1 0 0 0 0 1 0 M/S VODAFONE ESSAR SOUTH LTD,#5490 D.CROSS - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1445763801 1656603501 DUMSPC14436 COMMISSIONER OF CMC MARUTHI NAGARA,DODDABALLAPUR 251222 256 1 LT3A 311 50 0 4350 104 15 0 3 1 47837 350.0900 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 1000000 111115415896 0 0 0 2 0 0 0 0 1 0 COMMISSIONER OF CMC,MARUTHI NAGARA,DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1445763767 1697342801 DUPC14270 C K REDDY SERVICE STATION MUTTURU 251222 250 1 LT3A 311 25 0 7316 176 10 0 3 0.9900 21042 108.2800 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 1000000 111120405209 0 0 0 0 0 0 0 0 1 0 C K REDDY SERVICE STATION,MUTTURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3270 2 1445763802 1756032000 P8787 M/S TOWERVISION INDIA (P) LTD MOBILE TOWE #1035/950/4508 COURT ROAD 251222 6 1 LT3A 311 12 0 284524 3728 1 0 3 0.8600 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 0 100007120320 0 0 0 9 0 0 0 0 1 0 M/S TOWERVISION INDIA (P) LTD,MOBILE TOWE #1035/950/4508 COURT ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5500 2 1445763795 2166032000 P8588 M/S BHARATI AIRTEL LTD NO 8 SY NO 48 MUTHUR 251222 11 1 LT3A 311 24 0 36718 4079 1 0 3 0 0 186.7800 0 0 560 2512 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14004210 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100004606615 0 0 0 0 0 0 0 0 0 0 M/S BHARATI AIRTEL LTD,NO 8 SY NO 48 MUTHUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763804 2356032000 P9537 M/S INDIS TOWERS #13/1. D.CROSS MAIN ROAD DBPUR 251222 8 1 LT3A 311 15 0 213480 830 1 0 3 0 6213 32.4500 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14004210 0 999999 100004606937 0 0 0 0 0 0 0 0 0 0 M/S INDIS TOWERS,#13/1. D.CROSS MAIN ROAD DBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763806 2556032000 P9209 WIRELESS TT INFO SERVICES LTD NEAR ANGANAVADI SCHOOL, MUTHUR MUTHUR 251222 13 1 LT3A 311 27 0 106934 1086 10 0 3 0.9600 0 709.4500 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 0 100004606466 0 0 0 3 0 0 0 0 1 0 WIRELESS TT INFO SERVICES LTD,NEAR ANGANAVADI SCHOOL, MUTHUR MUTHUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1445763808 2650707566 MSP13982 N LOKESH S/O NAGARAJU,#14-D WARDNO-28,ROJIPURA 251222 0 1 LT3A 311 130 0 633 18 800 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 0 111120455005 0 0 0 0 0 0 0 0 1 0 N LOKESH,S/O NAGARAJU,#14-D WARDNO-28,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445763788 2881332000 P9468 R.MANJUNATHA M/S AXIS BANK OPP TO LIC OFFICE, D.CROSS ROAD 251222 10 1 LT3A 311 22 0 38020 1622 1 0 3 0.9900 0 83.2100 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 99999 100001025817 0 1 0 1 0 0 0 0 1 0 R.MANJUNATHA,M/S AXIS BANK OPP TO LIC OFFICE, D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763760 2897132000 MSL44488 S.VENKATACHALAPATHI S/O LATE, SRINIVASAPPA D,CROSS MAIN ROAD 251222 0 1 LT3A 311 22 0 3428 42 10 0 3 0.7900 0 7.9500 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 999999 100006587188 0 0 0 0 0 0 0 0 1 0 S.VENKATACHALAPATHI,S/O LATE, SRINIVASAPPA D,CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445763812 2949339000 MSP10907 NASARATHULLA BEG S/O YAKUBLI BAIG - (JIO REALANCE) SAHAJANANDA NAGAR (DCROSS)DBPUR-561203 251222 26985 1 LT3A 311 38 0 21001 128 10 0 3 0.9800 0 23.5700 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 999999 100004605375A 0 3477 13018 1 0 1 1 0 1 0 NASARATHULLA BEG,S/O YAKUBLI BAIG - (JIO REALANCE) SAHAJANANDA NAGAR (DCROSS)DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445763786 3076032000 P7893 TATA TELE SERVICE LTD MANAGER BEHIND AJAY LODGE 251222 12 1 LT3A 311 34 0 174277 1465 10 0 3 0.9900 0 1015.1400 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 9999999 100004606041 0 0 0 4 0 0 0 0 1 0 TATA TELE SERVICE LTD,MANAGER BEHIND AJAY LODGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1445763800 3166032000 P8589 M/S BHARATI AIRTEL LTD PALANAJOGIHALLI DODDABALLPURA 251222 14 1 LT3A 311 24 0 88446 1026 10 0 3 1 0 1067.7700 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 999999 100004605895 0 0 0 2 0 0 0 0 1 0 M/S BHARATI AIRTEL LTD,PALANAJOGIHALLI DODDABALLPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1445763783 3191121404 MSP13984 N UMESH S/O H NAGARAJU,ROJIPURA 251222 10 1 LT3A 311 30 0 1125 189 10 0 3 0.6600 0 106.4100 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 1000000 111116968752 0 0 0 1 0 0 0 0 1 0 N UMESH,S/O H NAGARAJU,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1445763814 3456032000 MSP9006 M.VEERABADRAPPA S/O MALLAPPA D.CROSS 251222 26 1 LT3A 311 35 0 6645 94 15 0 3 1 92 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 999999 100006638256 1525 1025 3350 0 0 0 0 0 1 0 M.VEERABADRAPPA,S/O MALLAPPA D.CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445763831 3639832000 P9510 C.R.KRISHNAPPA & P.SATHYA PREMA OPP BHARATH PETORL BUNK 251222 0 1 LT3A 311 28 0 5462 109 10 0 3 0.9900 51 98.3200 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 0 111117199866 0 0 0 0 0 0 0 0 1 0 C.R.KRISHNAPPA,& P.SATHYA PREMA OPP BHARATH PETORL BUNK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445763778 3903149224 P12371 SENIOR DIVISIONAL ENGINEER ELE, RLWYS SOUTH STREN RLY , RLY STN, DBPURA 251222 123659 1 LT3A 311 37 0 2302 40 10 0 3 0.9900 10471 54.9000 0 0 0 2512 2026-01-01 0 1 0 2025-12-01 3 0 0 0 0 14004210 0 9999 100006711652 0 0 0 0 0 0 0 0 1 0 SENIOR DIVISIONAL ENGINEER ELE, RLWYS,SOUTH STREN RLY , RLY STN, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445763766 4028432000 P8620 MUDDAPPA S/O BASAPPA MUTHUR 251222 5 1 LT3A 311 0 16 149993 0 1 0 3 0.9900 27346 251.4500 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 999999 100006723152 0 0 0 0 0 0 0 0 1 0 MUDDAPPA,S/O BASAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445763833 4038432000 L375 THE DIVISIONAL ELECTRICAL ENGR NEW STATION BUILDING 2ND FLOOR SOUTHERN RAILWAY 251222 217 1 LT3A 311 35 0 24461 428 10 0 3 0.8600 47607 242.8600 0 0 0 2512 2026-01-01 0 1 0 2025-12-01 1 0 0 0 0 14004210 0 0 111112068893 0 0 0 2 0 0 0 0 1 0 THE DIVISIONAL ELECTRICAL ENGR,NEW STATION BUILDING 2ND FLOOR SOUTHERN RAILWAY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1445763747 4066032000 MSBP8670 H.P.SHANKAR S/O H.C.PAPANNA NEAR RAILWAY STATION 251222 3200 1 LT3A 311 30 0 6367 269 10 0 3 0.9800 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 1000000 X2024606 0 0 0 0 0 0 0 0 0 0 H.P.SHANKAR,S/O H.C.PAPANNA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 6613 0 10 20000 3686421 29.7500 3.1900 0 2 0 0 0 0 0.3040 2 1445763807 4166032000 P8590 M/S BHARATI AIRTEL LTD OPP SAWMILL NEAR COURT ROAD 251222 150 1 LT3A 311 8 0 19796 2392 1 0 3 0 0 170.4800 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14004210 0 99999 100004607341 0 0 0 0 0 0 0 0 0 0 M/S BHARATI AIRTEL LTD,OPP SAWMILL NEAR COURT ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763756 4324306159 P11996 K.C.RUDREGOWDA S/O LATE.K.CHOWDAPPA CHICKAPETE, DBPURA 251222 85 1 LT3A 311 41 0 3049 7 15 0 3 0.9500 0 56.4200 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 1000000 100006218318 0 492 1697 1 0 0 0 0 1 0 K.C.RUDREGOWDA,S/O LATE.K.CHOWDAPPA CHICKAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445763821 4356032000 P9279 M/S WIRELESS TT INFO SERVICES LTD #669, GANAGDHARAPURA 251222 16 1 LT3A 311 15 0 966631 7441 1 0 3 0 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14004210 0 9999999 100001020894 0 0 0 0 0 0 0 0 0 0 M/S WIRELESS TT INFO,SERVICES LTD #669, GANAGDHARAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763826 4856032000 P8801 M/S QUIPO TELECOM INFRASTRUCTURE PVT LTD TALUK OFFICE ROAD 251222 320 1 LT3A 311 18 0 88345 682 10 0 3 0.9600 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 99999 100001045195 0 0 0 1 0 0 0 0 1 0 M/S QUIPO TELECOM,INFRASTRUCTURE PVT LTD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1445763803 5077021792 P12179 NANJAMMA S2,ROJIPURA,D.CROSS MAINROAD, DBPURA S/O LATE. P.RUDRAPPA 251222 12333 1 LT3A 311 39 0 16029 139 10 0 3 0.9400 0 57.5500 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 999999 100005741730 0 2456 9015 0 0 0 0 0 1 0 NANJAMMA,S2,ROJIPURA,D.CROSS MAINROAD, DBPURA S/O LATE. P.RUDRAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445763816 5166032000 P8613 M/S HUTCHISON ESSAR SOUTH LTD MOBILE TOWER ROJIPURA SY NO 10/2, ROJIPURA 251222 22 1 LT3A 311 30 0 92409 1378 10 0 3 0.9900 0 425.4000 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 9999999 111112808289 0 0 0 2 0 0 0 0 1 0 M/S HUTCHISON ESSAR SOUTH LTD,MOBILE TOWER ROJIPURA SY NO 10/2, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763815 5266032000 P8312 PRESIDENT VEERA SHAIVA SAMUDAYA BHAVANA GANGADHARAPURA 251222 24 1 LT3A 311 25 0 30269 97 10 0 2 0.9400 0 7.8900 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 999999 100004608741 0 0 0 2 0 0 0 0 1 0 PRESIDENT,VEERA SHAIVA SAMUDAYA BHAVANA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763784 5510181118 L61008 KRISHNA MURTHACHAR 3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 251222 125 1 LT3A 311 33 0 21008 524 10 0 3 0.8200 0 743.6300 0 0 3236 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 ASD to be paid:Rs.3236 (ignore if paid) 0 999999 111119409949 0 0 0 1 0 0 0 0 1 0 KRISHNA MURTHACHAR,3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1445763811 5574918267 DUPC14442 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 444 WARD NO 6, MUTHURU 251222 3569 1 LT3A 311 12 0 20435 2961 1 0 3 0.9900 28 10.1400 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 999999 111122257879 0 0 0 11 0 0 0 0 1 0 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 444 WARD NO 6, MUTHURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5500 2 1445763832 5649610742 MSDUPC14654 SONNEGOWDA N R S/O LATE H RAMANNA, PALANAJOGIHALLI 251222 125 1 LT3A 311 30 0 1658 47 10 0 3 1 0 36.6000 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 0 111124905663 0 0 0 1 0 0 0 0 1 0 SONNEGOWDA N R,S/O LATE H RAMANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1445763829 5656032000 P9290 M/S WIRELESS TT INFO SERVICES #3 MUTHUR, SCOUT CAMP ROAD #3 MUTHUR, SCOUT CAMP ROAD 251222 6884 1 LT3A 311 16 0 38549 4436 1 0 3 0.9900 0 359.8400 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 1000000 1E4166805961 0 0 0 19 0 0 0 0 1 0 M/S WIRELESS TT INFO SERVICES,#3 MUTHUR, SCOUT CAMP ROAD #3 MUTHUR, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.6400 2 1445763830 5756032000 P8945 M/S WIRELESS TT INFO SERVICES #57 COURT ROAD - 251222 0 1 LT3A 311 20 0 49269 416 10 0 3 0.9900 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 99999 100004611667 0 0 0 1 0 0 0 0 1 0 M/S WIRELESS TT INFO SERVICES,#57 COURT ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1445763834 6056032000 P10072 S.VENKATACHALAPATHI S/O LATE, SRINIVASAPPA D,CROSS MAIN ROAD 251222 30 1 LT3A 311 22 0 21759 158 10 0 3 0.9700 0 0 0 0 4470 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 ASD to be paid:Rs.4470 (ignore if paid) 0 1000000 100001044895 0 0 0 1 0 0 0 0 1 0 S.VENKATACHALAPATHI,S/O LATE, SRINIVASAPPA D,CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445763742 6101619000 P10839 S.N.ENTERPRISES,HPCL NEAR POLICE STATION (KASAB) 4TH WARD,ROJIPURA,DBPUR-561203 251222 310 1 LT3A 311 20 0 2729 100 10 0 3 0.9700 0 54.4400 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 9999 587825 0 0 0 1 0 0 0 0 0 0 S.N.ENTERPRISES,HPCL,NEAR POLICE STATION (KASAB) 4TH WARD,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1119 0 1 14372 67573666 5 3.1900 0 2 0 0 0 0 0.6000 2 1445763793 6205009000 L46891 H.P. ESHWAR S/O H.C.PAPANNA, CINEMA ROAD, DBPUR-561203 251222 0 1 LT3A 311 25 0 8288 94 10 0 3 0 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14004210 0 99999 111115902214 0 0 0 0 0 0 0 0 0 0 H.P. ESHWAR,S/O H.C.PAPANNA, CINEMA ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763828 6366032000 P7409 M/S BHARTI AIRTEL LIMITED KHATAHANO 5405/11 ROJIPUR 251222 32 1 LT3A 311 25 0 160156 884 10 0 3 0 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14004210 0 999999 111113069059 0 0 0 0 0 0 0 0 0 0 M/S BHARTI AIRTEL LIMITED,KHATAHANO 5405/11 ROJIPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763746 6797432000 P9888 M/S ATIQ FUEL STATION BESENT PARK ,MUTHUR DBPUR 251222 152 1 LT3A 311 0 15 56039 540 1 0 3 0.9900 0 6.7900 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 1000000 Y0522660 0 0 0 2 0 0 0 0 0 0 M/S ATIQ FUEL STATION,BESENT PARK ,MUTHUR DBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 36849 0 1 99679 11420192 7 7.0800 0 2 0 0 0 0 1.5600 2 1445763822 6877827979 P11644 NARAYANASWAMY S/O MUNIYAPPA ROJIPURA, DBPURA 251222 258 1 LT3A 311 0 25 20042 108 10 0 3 0.7600 0 0 0 0 11230 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 ASD to be paid:Rs.11230 (ignore if paid) 0 999999 100006713604 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,S/O MUNIYAPPA ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445763758 6942023886 P13146 INDUS TOWERS LTD RMC MARKET T B CIRCLE 251222 210 1 LT3A 311 14 0 268406 4939 1 0 3 0.9900 0 267.6000 0 0 2140 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 100007063235 0 0 0 14 0 0 0 0 1 0 INDUS TOWERS LTD,RMC MARKET T B CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.9700 2 1445763734 7051632000 P6868 TERRITORY MANAGER BPCL BHARATH PETROLEUM CORPORARTON LIMITED 5 TH WARD SHENIGARAPETE 251222 369 1 LT3A 311 15 0 16284 549 1 0 3 0.9900 0 14.4900 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 1000000 523248 0 0 0 4 0 0 0 0 0 0 TERRITORY MANAGER BPCL,BHARATH PETROLEUM CORPORARTON LIMITED 5 TH WARD SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 10261 0 1 38038 D600968 5 3.1900 0 2 0 0 0 0 4.1260 2 1445763835 7166032000 P8504 PRESIDENT VAKKALIGARA KALYANA MANTAPA GANGADHARAPURA 251222 40 1 LT3A 311 20 0 32228 173 10 0 3 0.8500 -3977 55.4600 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 852.5900 0 14004210 0 99999 100004613721 0 0 0 3 0 0 0 0 1 0 PRESIDENT,VAKKALIGARA KALYANA MANTAPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1445763774 7234610409 DUPC14617 NATARAJ T K S/O KRISHNAIAH, ROJIPURA 251222 125 1 LT3A 311 38 0 5018 271 15 0 3 0.9900 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 9999999 111124058374 0 0 0 1 0 0 0 0 1 0 NATARAJ T K,S/O KRISHNAIAH, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1445763755 7352412993 DUPC14809 VISHWANATHA N C/O NAGARAJ REDDY M, SY NO 143/6, SHIVAPURA 251222 56210 1 LT3A 311 0 12 743 108 1 0 3 0.8100 0 16.5000 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 0 1B4496386062 0 0 0 4 0 0 0 0 1 0 VISHWANATHA N,C/O NAGARAJ REDDY M, SY NO 143/6, SHIVAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1445763732 7462794831 MSP13536 THE PRINCIPLE CIVIL JUDGE JMFC COURT ROJIPURA 251222 1 1 LT3A 311 40 0 2542 256 15 0 3 0.9500 41216 235.5500 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 9999 X2373515 0 0 0 1 0 0 0 0 0 0 THE PRINCIPLE CIVIL JUDGE JMFC COURT,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 99 0 1 12280 9088706 10 3.2000 0 2 0 0 0 0 1.3000 2 1445763769 7657409225 P13282 SRI R PILLAPPA S/O RUDRAPPA ROJIPURA 251222 22365 1 LT3A 311 24 0 44609 404 10 0 3 0.9900 0 24.3500 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 0 100007027861 0 0 0 1 0 0 0 0 1 0 SRI R PILLAPPA,S/O RUDRAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445763818 7690631735 P12850 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED ROJIPURA 251222 597 1 LT3A 311 16 0 154761 2525 1 0 3 0.9800 25 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 999999 100006719107 0 0 0 13 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.4200 2 1445763759 8056032000 P10133 M/S ASCEND TELECOM INFRASTRUCTURE SY NO 99/2 GANGADHARAPURA 251222 0 1 LT3A 311 22 0 22324 769 10 0 3 0.9900 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 0 111121709565 0 0 0 1 0 0 0 0 1 0 M/S ASCEND TELECOM,INFRASTRUCTURE SY NO 99/2 GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1445763805 8208132000 P8781 K.Y.RAMACHANDRAN OPP LIC OFFICE,D.CROSS ROAD SAHAJANANDA NAGARA 251222 45 1 LT3A 311 30 0 35180 198 10 0 3 0.9900 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 999999 100004615133 0 1 0 1 0 0 0 0 1 0 K.Y.RAMACHANDRAN,OPP LIC OFFICE,D.CROSS ROAD SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445763785 8434645820 P11603 SOMASHEKAR S/O KENGAPPA PALANAJOGIHALLI, DBPURA 251222 852 1 LT3A 311 0 30 24134 142 10 0 3 1 0 52.6200 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 0 100005875503 0 0 0 1 0 0 0 0 1 0 SOMASHEKAR,S/O KENGAPPA PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445763782 8438218598 P13058 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED KATHA NO99/1, ROJIPURA 251222 5462 1 LT3A 311 16 0 145069 2597 1 0 3 0.9800 26 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 0 0 111111447266 0 0 0 7 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,KATHA NO99/1, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9500 2 1445763765 8556032000 P9120 M/S TOWERVISION INDIA PVT LTD SUTE NO 24/24 AND 17 TO 25 WARD NO- KHASBAGH 251222 49 1 LT3A 311 12 0 568173 2769 1 0 3 0 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14004210 0 999999 111112808291 0 0 0 0 0 0 0 0 0 0 M/S TOWERVISION INDIA PVT LTD,SUTE NO 24/24 AND 17 TO 25 WARD NO- KHASBAGH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763825 8593932000 P1083 T.VASANTHA KUMAR S/O SOWDERYAMAHAL TEATOR 251222 123 1 LT3A 311 30 0 7833 416 10 0 3 0.9900 0 215.3100 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 0 111115415427 0 0 0 2 0 0 0 0 1 0 T.VASANTHA KUMAR,S/O SOWDERYAMAHAL TEATOR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1445763751 8666032000 P8196 SOMARUDRASHARMA S.G.S.ENTERPRISES RELAINCE PETROL BUNK 251222 55 1 LT3A 311 20 0 13392 226 10 0 3 0.9900 0 284.0400 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 0 100006638260 0 0 0 1 0 0 0 0 1 0 SOMARUDRASHARMA,S.G.S.ENTERPRISES RELAINCE PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1445763764 8756032000 MSP9112 SMT P.VASUDHA W/O T.P.KRISHNAMURTHY OPP SOUNDARYA MAHAL 251222 51 1 LT3A 311 30 0 18961 283 10 0 3 1 42 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 9999999 100006638261 2998 2867 10056 2 1 1 2 0 1 0 SMT P.VASUDHA,W/O T.P.KRISHNAMURTHY OPP SOUNDARYA MAHAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445763809 8808314547 L46104 M S VENKATESH D.CROSS MAIN ROAD 251222 0 1 LT3A 311 21 0 14052 82 10 0 3 0.8000 4 53.0900 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 1000000 1B1966307313 0 0 0 0 0 0 0 0 1 0 M S VENKATESH,D.CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445763824 8894160957 MSP12648 MANJULA W/O J.S.UMASHANKAR SOMESHWARA EXTENSION, DBPURA 251222 45585 1 LT3A 311 45 0 14437 132 10 0 3 1 0 3.3800 0 0 5330 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 ASD to be paid:Rs.5330 (ignore if paid) 0 1000000 100006228663 0 0 0 1 0 0 0 0 1 0 MANJULA W/O J.S.UMASHANKAR,SOMESHWARA EXTENSION, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1445763750 8966032000 P8401 THE BRANCH MANAGER LIC OF INDIA D.CROSS MAIN ROAD 251222 53 1 LT3A 311 26 0 41246 176 10 0 3 0.9700 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 999999 100004617232 0 0 0 1 0 0 0 0 1 0 THE BRANCH MANAGER,LIC OF INDIA D.CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445763768 9076032000 P6713 J.T.M.LIMITED NO/5405-11 4TH WARD NEAR GURUBHAVAN ROJIPURA 251222 123 1 LT3A 311 53 0 34842 329 20 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 999999 100006638258 10718 6123 12386 1 1 1 1 0 1 0 J.T.M.LIMITED,NO/5405-11 4TH WARD NEAR GURUBHAVAN ROJIPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1445763775 9356032000 P8960 ASST EXE ENG (ELE) BESCOM, T.B.CIRCLE DBPUR 251222 0 1 LT3A 311 0 5 31438 593 1 0 3 0 -50317 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14004210 0 99999 100004617100 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG (ELE),BESCOM, T.B.CIRCLE DBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763757 9469832000 P1170 K R UMASHANKAR S/O K C RUDRE GOWDA #1039/949/873 FORT ROAD 251222 0 1 LT3A 311 28 0 1348 110 10 0 3 0.9900 0 2.9400 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 0 111122751577 0 0 0 1 0 0 0 0 1 0 K R UMASHANKAR,S/O K C RUDRE GOWDA #1039/949/873 FORT ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1445763779 9856032000 P8726 M/S HINDUSTAN PERTOLEUM CORPORATION LIMITED PALANA JOGIHALLI 251222 57 1 LT3A 311 25 0 12339 100 20 0 3 0.9700 0 83.5300 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 99999 100004616071 0 0 0 1 0 0 0 0 1 0 M/S HINDUSTAN PERTOLEUM,CORPORATION LIMITED PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445763789 9938009389 P13829 SRI RAJESH N S/O NAGARAJU RAILWAY STATION ,SCOUT CAMP ROAD 251222 470 1 LT3A 311 0 40 2188 45 10 0 3 0.9500 -1 10.6700 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 0 111114299946 0 0 0 0 0 0 0 0 1 0 SRI RAJESH N,S/O NAGARAJU RAILWAY STATION ,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1445763827 1926643060 P13120 INDUS TOWERS LTD SHIVAPURA KASABA HOBLI 251222 65487 1 LT3A 321 8 0 122359 1992 1 0 3 0.9900 0 0 0 0 28790 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004210 ASD to be paid:Rs.28790 (ignore if paid) 0 999999 100006989969 0 0 0 6 0 0 0 0 1 0 INDUS TOWERS LTD,SHIVAPURA KASABA HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1400 2 1445763773 5420109853 P12518 THE PRINCIPAL, B.H.SCHOOL PALANAJOGIHALLI, DBPURA 251222 0 1 LT2 222 40 0 1285 143 15 0 3 1 438 22.5400 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004210 0 0 1E3196980090 0 0 0 1 0 0 0 0 1 0 THE PRINCIPAL, B.H.SCHOOL,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2