1445519625 0862396137 C2P7348 SRI MARUTHI WIRE CUT BRICKS SY NO164/2, VINAYAKANAGARA, K PALASANDRA ROAD 381222 0 1 LT5 521 0 185 200 12 1000 0 3 0.8800 0 421.5400 0 0 3740 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 ASD to be paid:Rs.3740 (ignore if paid) 0 0 111125199524 0 0 0 0 0 0 0 0 1 0 SRI MARUTHI WIRE CUT BRICKS,SY NO164/2, VINAYAKANAGARA, K PALASANDRA 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 1445519603 0149930992 NARAYANA ACHARYA P S/O SHAMARAYA ACHARYA 1ST MAIN 7TH CROSS VIJAYANAGARA 381222 0 1 LT1 211 1 0 8551 20 1 0 3 0.8900 3108 18.9500 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 -1230 0 14009302 0 1000000 2014-04-01 X258963 0 0 0 2 0 0 0 0 0 0 NARAYANA ACHARYA P,S/O SHAMARAYA ACHARYA 1ST MAIN 7TH CROSS VIJAYANAGARA 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 22267 0 1 6708 S125691 3 9.5600 9.5600 2 0 0 0 0 0 2 1445519598 1172402858 C2MS102337 PALAKSHAIAH B AND SHASHIKALA S G 4TH MAIN JAYANAGARA EAST 381222 0 1 LT1 211 15 0 43891 1310 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 99999 X2146677 0 0 0 11 0 0 0 0 0 0 PALAKSHAIAH B AND SHASHIKALA S G,4TH MAIN JAYANAGARA EAST 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 21428 0 1 62396 E136812 15 3.7400 3.7400 2 0 0 0 0 0 2 1445519585 1596754000 C2SA21841 T.V. NAGABHUSHANA. S/O T.S. VENKATACHALAIAH. BEHIND RAGAVENDRA MATTA. 381222 0 1 LT1 211 3 0 4192 237 1 0 3 0.8900 0 1 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 -12 0 14009302 0 1000000 2014-03-20 X2331055 0 0 0 2 0 0 0 0 0 0 T.V. NAGABHUSHANA.,S/O T.S. VENKATACHALAIAH. BEHIND RAGAVENDRA MATTA. 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 2492 0 1 42905 11373265 2.7500 2.9700 2.9700 1 0 0 0 0 0 2 1445519607 1622744000 C2SA23759 B.V. SHOBHA W/O NARAHAI 6TH CROSS SAPTAGIRI EXTN 381222 0 1 LT1 211 3 0 1616 73 1 0 3 0.8500 1096 6.0200 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 -1258 0 14009302 0 1000000 2024-05-05 53877287 0 0 0 1 0 0 0 0 0 0 B.V. SHOBHA,W/O NARAHAI 6TH CROSS SAPTAGIRI EXTN 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 4227 0 1 5127 69957747 2.7500 2.4300 2.4300 1 0 0 0 0 0 2 1445519612 1706571481 C2S94788 T R V PRASANNA S/O T RAMAKRISHNA SHASTRY BEHIND NALANDA CONVENT 381222 0 1 LT1 211 2 0 0 99 1 57 3 1 0 0 0 0 210 3812 2026-01-01 3 0 0 2025-03-04 3 0 0 0 0 14009302 ASD to be paid:Rs.210 (ignore if paid) 0 999999 2020-07-03 1E5019984209 0 0 0 1 0 0 0 0 0 0 T R V PRASANNA,S/O T RAMAKRISHNA SHASTRY BEHIND NALANDA CONVENT 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 BD1017879 1 0 -75 0 0 0 50.8300 56 2023-07-01 2025-03-04 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445519594 1786754000 C2SA21985 S.PRAKASH S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 381222 0 1 LT1 211 4 0 8180 202 1 0 3 0.9200 0 0 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009302 0 1000000 2009-11-01 520725 0 0 0 5 0 0 0 0 0 0 S.PRAKASH,S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 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 10919 0 1 14351 7824170 4 4.0200 4.0200 2 0 0 0 0 0 2 1445519587 2113860420 C2S101952 DR YESWANTH G AND DR A R NALINI SITE NO 1 381222 0 1 LT1 211 12 0 17395 642 1 0 3 0.9700 0 0 0 0 6440 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 ASD to be paid:Rs.6440 (ignore if paid) 0 99999 X2146464 0 0 0 6 0 0 0 0 0 0 DR YESWANTH G AND DR A R NALINI,SITE NO 1 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 2966 0 1 31360 E043181 5 3.7400 3.7400 2 0 0 0 0 0 2 1445519606 2222625675 C2S104264 PANKAJKUMAR YADAV S/O MADHUKAR JAYANAGARA WEST 381222 0 1 LT1 211 3 0 1579 132 1 0 3 0.8500 3300 19.3400 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 -1294 0 14009302 0 1000000 53940437 0 0 0 3 0 0 0 0 0 0 PANKAJKUMAR YADAV,S/O MADHUKAR JAYANAGARA WEST 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 3055 0 1 6536 67480419 3 2.4300 2.4300 1 0 0 0 0 0 2 1445519599 2671844000 A20351 G.R. PADNABHANABA S/O RAMA KRISHNAIAH - 381222 0 1 LT1 211 3 0 1008 57 1 0 3 0.8500 -366 0 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009302 0 1000000 2009-11-01 53924733 0 0 0 2 0 0 0 0 0 0 G.R. PADNABHANABA,S/O RAMA KRISHNAIAH - 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 4187 0 1 22484 12011823 3 2.4300 2.4300 1 0 0 0 0 0 2 1445519586 3612744000 A1266 DR SUDHEER K N - - 381222 129 1 LT1 211 12 0 20204 862 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 99999 X2215206 0 0 0 8 0 0 0 0 0 0 DR SUDHEER K N,- - 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 5987 0 1 82958 11372489 5 4.5000 4.5000 2 0 0 0 0 0 2 1445519608 3634814629 C2S93945 LOKANATH CHANNABASAPPA S/O CHANNABASAPPA MARUTHI NAGARA 381222 0 1 LT1 211 5 0 2422 145 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 -402 0 14009302 0 1000000 2019-12-03 X2351398 0 0 0 2 0 0 0 0 0 0 LOKANATH CHANNABASAPPA,S/O CHANNABASAPPA MARUTHI NAGARA 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 4145 0 1 22605 D411961 3.2500 3.7900 3.7900 2 0 0 0 0 0 2 1445519589 3922744000 C2SA21978 Smt.RASHMI W/O RANGARAJ SAPTHAGIRI EXT 381222 0 1 LT1 211 3 0 514 108 1 0 3 0.8500 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 9999999 54220033 0 0 0 2 0 0 0 0 0 0 Smt.RASHMI,W/O RANGARAJ SAPTHAGIRI EXT 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 1307 0 1 34796 12147625 3.2500 2.4300 2.4300 1 0 0 0 0 0 2 1445519588 5848554000 C2SA22904 SN.SRINIVASAMURTHY S/O LATE NARAYANAPPA JAYANAGAARA EAST 6TH CROSS 381222 0 1 LT1 211 5 0 2656 121 1 0 3 0.8500 4194 42 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 -2030 0 14009302 0 9999 2024-04-10 53924383 0 0 0 3 0 0 0 0 0 0 SN.SRINIVASAMURTHY,S/O LATE NARAYANAPPA JAYANAGAARA EAST 6TH CROSS 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 5462 0 1 37614 BC0261884 4.2500 2.6200 2.6200 1 0 0 0 0 0 2 1445519605 6074344000 C2SA23382 REETA SALAMAN W/O JOHN SALAMAN SAPTHAGIRI EXTENSION 381222 0 1 LT1 211 3 0 1298 245 1 0 3 0.8600 0 0 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009302 0 1000000 2013-06-27 JA96888 0 0 0 3 0 0 0 0 0 0 REETA SALAMAN,W/O JOHN SALAMAN SAPTHAGIRI EXTENSION 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 1299 0 1 38475 BC0479719 3.2500 2.4300 2.4300 1 0 0 0 0 0 2 1445519602 6198650440 C2S102760 ANANTHAMURTHY A R S/O A V RAMAIAH 381222 0 1 LT1 211 7 0 7966 293 1 0 3 0.9900 14331 127.5600 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 1000000 X2082595 0 0 0 3 0 0 0 0 0 0 ANANTHAMURTHY A R,S/O A V RAMAIAH 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 16948 0 1 24083 E107407 7 4.0200 4.0200 2 0 0 0 0 0 2 1445519592 7036054000 C2SA22022A C PRABHAVATHI ANIKETANA 3RD MAIN ROAD JAYANAGARA EAST TUMKUR-PIN-572102 381222 0 1 LT1 211 5 0 10266 334 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 1000000 X2146678 0 0 0 5 0 0 0 0 0 0 C PRABHAVATHI,ANIKETANA 3RD MAIN ROAD JAYANAGARA EAST TUMKUR-PIN-572102 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 9898 0 1 15248 7830413 5 4.5000 4.5000 2 0 0 0 0 0 2 1445519604 7198644000 C2SA23398 H.C.PREMA W/O CHANNAMALLAIAH BEHIND NALANDA CONVENT SRINIDHI LAY OUT TUMKUR 381222 0 1 LT1 211 5 0 4858 306 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 -285 0 14009302 0 1000000 2021-08-09 X2392895 0 0 0 5 0 0 0 0 0 0 H.C.PREMA,W/O CHANNAMALLAIAH BEHIND NALANDA CONVENT SRINIDHI LAY OUT TUMKUR 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 3775 0 1 5161 69963270 5 2.4300 2.4300 1 0 0 0 0 0 2 1445519596 7325090725 C2SA25967 NAGARATHNA B T W/O MAHENDRA C K, OPP VENKATESHWARA TEMPLE JAYANAGARA SOUTH TUMKURU 381222 0 1 LT1 211 4 0 3278 129 1 0 3 0.8500 7333 67.4600 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 1000000 921742 0 0 0 2 0 0 0 0 0 0 NAGARATHNA B T,W/O MAHENDRA C K, OPP VENKATESHWARA TEMPLE JAYANAGARA SOUTH TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC1954657 1 0 0 0 0 0 0 0 N/A 0 1 6721 0 1 25804 BC1954657 4 4.5000 4.5000 2 0 0 0 0 0 2 1445519590 7364844000 A12329 D SUBRAMANYAN S/O CHANDRASHEKHAR SHASTRI - 381222 0 1 LT1 211 3 0 1866 108 1 0 3 0.8500 -1778 0 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009302 0 1000000 2009-11-01 922352 0 0 0 1 0 0 0 0 0 0 D SUBRAMANYAN,S/O CHANDRASHEKHAR SHASTRI - 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 3596 0 1 12729 BC2994936 2.7500 2.4300 2.4300 1 0 0 0 0 0 2 1445519600 7815364000 A18012 K RAVIKUMAR S/O KRISHNA SAPTAGIRI EXTN TUMAKURU - 381222 0 1 LT1 211 5 0 2385 127 1 0 3 0.8500 2495 18.4900 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 -436 0 14009302 0 1000000 2024-04-03 53924399 0 0 0 3 0 0 0 0 0 0 K RAVIKUMAR,S/O KRISHNA SAPTAGIRI EXTN TUMAKURU - 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 4425 0 1 4827 69963004 4.2500 2.6200 2.6200 1 0 0 0 0 0 2 1445519597 7830235345 C2SA26116 VINAYAKA MALLIKARJUN BELLAD S/O MALLIKARJUN SHETTYHALLI JAYANAGARA WEST TUMKURU 381222 0 1 LT1 211 8 0 2820 216 1 0 3 0.9500 0 1 0 0 920 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 X2375393 0 0 0 2 0 0 0 0 0 0 VINAYAKA MALLIKARJUN BELLAD,S/O MALLIKARJUN SHETTYHALLI JAYANAGARA WEST TUMKURU 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 3749 0 1 34660 C248879 8 2.4300 2.4300 1 0 0 0 0 0 2 1445519627 2155129000 C2P6654 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd #2821/A SAPTHAGIRI LAYOUT TUMKUR 381222 0 1 LT3A 311 18 0 11492 174 10 0 3 1 12 3.7000 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009302 0 999999 3813469 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd,#2821/A SAPTHAGIRI LAYOUT TUMKUR 9.5000 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 1 0 0 0.6140 2 1445519601 8217164000 A11633 D.S.PRABAVATHI W/O VERANNA BEHIND P&T QUARTERS RAGHAVENDRA NAGAR TUMKUR - 381222 0 1 LT1 211 3 0 8035 39 1 0 3 0 7190 61.6300 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 -578 0 14009302 0 9999 12564894 0 0 0 0 0 0 0 0 0 0 D.S.PRABAVATHI,W/O VERANNA BEHIND P&T QUARTERS RAGHAVENDRA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 0 0 1 44581 12564895 3 9.5600 9.5600 2 0 0 0 0 0 2 1445519593 8450844000 C2SA22094 N.D.VINAYAKA S/O N.M.DAYANANDA NRUPATUNGA EXTN 381222 0 1 LT1 211 3 0 3043 176 1 0 3 0.8500 347 0 0 0 950 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 53877286 0 0 0 2 0 0 0 0 0 0 N.D.VINAYAKA,S/O N.M.DAYANANDA NRUPATUNGA EXTN 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 3434 0 1 5152 12158420 3 2.7000 2.7000 1 0 0 0 0 0 2 1445519595 9654386632 C2S91681 K.S.NETHRAVATHI W/O D.N.SHYLARADHYA 4TH CROSS SIDDARAMESHWARA EXTN BATAVADI TUMKURU 381222 0 1 LT1 211 3 0 1563 87 1 0 3 0.8500 1648 6.4000 0 0 1600 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 -2249 0 14009302 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 2018-05-16 53924739 0 0 0 1 0 0 0 0 0 0 K.S.NETHRAVATHI,W/O D.N.SHYLARADHYA 4TH CROSS SIDDARAMESHWARA EXTN BATAVADI TUMKURU 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 4336 0 1 16815 BC2451037 2.7500 2.4300 2.4300 1 0 0 0 0 0 2 1445519631 0025344000 C2P6467 M/S QUIPA TELECOM INFRASTRUCTU S/O MARAIAH TUMKUR 381222 0 1 LT3A 311 15 0 155828 6808 1 0 3 1 0 171.3200 0 0 2000 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 111124009066 0 0 0 16 0 0 0 0 1 0 M/S QUIPA TELECOM INFRASTRUCTU,S/O MARAIAH TUMKUR 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 15.5000 2 1445519591 0081844000 C2SA23740 ADIDEVANANDA SWAMIJI KAILASA ASHRAM SHETTIHALLI MAIN ROAD 381222 0 1 LT3A 311 10 0 702 4 10 0 3 0.9400 12154 182.7400 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 -2670 0 14009302 0 1000000 X1125689 0 0 0 0 0 0 0 0 0 0 ADIDEVANANDA SWAMIJI,KAILASA ASHRAM SHETTIHALLI 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 0 1 12514 0 10 13013 5326142 10 9.5600 9.5600 2 0 0 0 0 0 2 1445519611 0601325310 C2MS107149 CHETHAN KUMAR S/O CHIMANARAM CHOUDHARY, JAYANGARA SOUTH, SHETTIHALLI 381222 0 1 LT3A 311 36 0 2373 143 15 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 10000 5151824 0 0 0 1 0 0 0 0 1 0 CHETHAN KUMAR,S/O CHIMANARAM CHOUDHARY, JAYANGARA SOUTH, SHETTIHALLI 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 1 0 0 0.8420 2 1445519635 1025344000 C2P6399 SKY LINE FULES INDIAN OIL CORPORATION LTD RING ROAD, SHETTIHALLI PETROL BUNK, SHETTIHALLI 381222 0 1 LT3A 311 0 105 748 31 500 0 3 0.9800 0 719.3200 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 999 111123250842 0 0 0 0 0 0 0 0 1 0 SKY LINE FULES INDIAN OIL CORPORATION LTD,RING ROAD, SHETTIHALLI PETROL BUNK, SHETTIHALLI 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 1445519633 1125344000 C2P6322 HUTCHSION E SOUTH LTD. MARUTHI NAGARA. NEAR S.B.M. [SHETTY HALLY] 381222 0 1 LT3A 311 18 0 530302 3381 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 999999 100006706757 0 0 0 12 0 0 0 0 1 0 HUTCHSION E SOUTH LTD.,MARUTHI NAGARA. NEAR S.B.M. [SHETTY HALLY] 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 11.9000 2 1445519617 1309894037 C2MS103314 S. SRINIVAS S/O LATE. N. SIDDALINGAIAH WORD NO 30 SAPTHAGIRI EXTN 381222 0 1 LT3A 311 30 0 4363 139 10 0 3 0.9600 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 9999999 5149280 0 0 0 3 0 0 0 0 1 0 S. SRINIVAS,S/O LATE. N. SIDDALINGAIAH WORD NO 30 SAPTHAGIRI EXTN 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 1 0 0 2.8520 2 1445519634 2025344000 C2P6414 DGM BSNL MOBILE TOWER BESIDE KAILASHA ASHRAMA 381222 0 1 LT3A 311 6 0 258720 2864 1 0 3 1 -33124 0 0 0 6480 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 ASD to be paid:Rs.6480 (ignore if paid) 0 999999 100004722435D 0 0 0 6 0 0 0 0 1 0 DGM BSNL,MOBILE TOWER BESIDE KAILASHA ASHRAMA 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 6.3900 2 1445519618 3125344000 C2P6368 XCEL TELECOM PVT LTD. VAYSHNAVA SAMUDAYA DARMIKA SAMITE MARUTHINAGARA 381222 0 1 LT3A 311 24 0 12821 829 10 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 0 4023999 0 0 0 1 0 0 0 0 1 0 XCEL TELECOM PVT LTD.,VAYSHNAVA SAMUDAYA DARMIKA SAMITE MARUTHINAGARA 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 1 0 0 1.3820 2 1445519629 3561312619 C2P7080 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd NEAR RING ROAD SHETTIHALLI TUMKUR 381222 0 1 LT3A 311 16 0 234182 5063 1 0 3 0.9900 46 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009302 0 9999999 C816219 0 0 0 8 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd,NEAR RING ROAD SHETTIHALLI TUMKUR 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 1 0 0 7.5800 2 1445519619 4002459118 C2MS107558 SHIVAMMA W/O B DODDAIAH RING ROAD, OPP USTHVA CONVERSION HALL 381222 0 1 LT3A 311 30 0 695 98 10 0 3 0.9900 0 75.1200 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 0 5272110 0 0 0 1 0 0 0 0 1 0 SHIVAMMA,W/O B DODDAIAH RING ROAD, OPP USTHVA CONVERSION HALL 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 1 0 0 1.3060 2 1445519610 4125344000 C2P6359 M/S XCEL TELECOM PVT.LTD. SHIVA MUKAMBIKA EXTENTION UPPARAHALLI 381222 0 1 LT3A 311 24 0 8440 689 10 0 3 1 0 158.1600 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 0 5159673 0 0 0 2 0 0 0 0 1 0 M/S XCEL TELECOM PVT.LTD.,SHIVA MUKAMBIKA EXTENTION UPPARAHALLI 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 1 0 0 2.0500 2 1445519636 4645548436 C2MS92347 Dr. T.S.RAJU S/O R.THIPPAIAH R.T.P.CONVENSTION HALL1 BESIDE SHETTYHALLI ANJINAYA SWAMY TEMPLE, RING ROAD SH... 381222 0 1 LT3A 311 13 0 8054 258 1 0 3 0.8700 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 9999 C536922 0 0 0 9 0 0 0 0 1 0 Dr. T.S.RAJU,S/O R.THIPPAIAH R.T.P.CONVENSTION HALL1 BESIDE SHETTYHALLI ANJINAYA SWAMY TEMPLE, RING ROAD SH... 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 1 0 0 8.9000 2 1445519615 5025344000 C2P6321 M/S HUTCHSION E. SOUTH LTD. KHADARNAGAR BATAWADI. 381222 0 1 LT3A 311 22 0 70508 478 10 0 3 0.9900 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009302 0 999999 100004714102 0 0 0 1 0 0 0 0 1 0 M/S HUTCHSION E. SOUTH LTD.,KHADARNAGAR BATAWADI. 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 0.8600 2 1445519613 5125344000 C2P6388 QUIPO TELECOM INFR LTD NO.77SHETTI HALLI RAGHAVENDRA NAGAR TUMKUR 381222 0 1 LT3A 311 16 0 417576 5984 1 0 3 0.9900 0 136.8300 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009302 0 9999999 C526081 0 0 0 13 0 0 0 0 1 0 QUIPO TELECOM INFR LTD,NO.77SHETTI HALLI RAGHAVENDRA NAGAR TUMKUR 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 1 0 0 13.1100 2 1445519621 5815515615 C2MS101926 S K GIRISH S/O S KRISHNA MURTHY SRI VENKATESHWARA CERAMICS 381222 0 1 LT3A 311 63 0 11084 414 15 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 999999 3800560 0 0 0 3 0 0 0 0 1 0 S K GIRISH,S/O S KRISHNA MURTHY SRI VENKATESHWARA CERAMICS 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 1 0 0 2.7570 2 1445519614 6125344000 C2P6390 M/S SPICE COMMUNICATION LTD KHATA NO 237 SHETTI HALLI MAIN ROAD NRUPATUNGA EXTENSION 381222 0 1 LT3A 311 18 0 526851 5965 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 9999999 111116454065 0 0 0 16 0 0 0 0 1 0 M/S SPICE COMMUNICATION LTD,KHATA NO 237 SHETTI HALLI MAIN ROAD NRUPATUNGA EXTENSION 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 16.2000 2 1445519624 6915344000 C2P6574 M/S INDUSTOWER LTD SAPTHAGIRI EXTENSION BEHIND NALANDA SCHOOL 381222 0 1 LT3A 311 24 0 68803 683 10 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009302 0 9999999 3123121 0 0 0 2 0 0 0 0 1 0 M/S INDUSTOWER LTD,SAPTHAGIRI EXTENSION BEHIND NALANDA SCHOOL 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 1 0 0 1.7360 2 1445519632 7071522937 C2MS102218 DR.NAGAPUSHPA.S W/O LATE. SHANMUKHA.K.S MARUTHINAGARA 381222 0 1 LT3A 311 45 0 18087 60 15 0 3 0.8900 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 100000 C814342 0 0 0 1 0 0 0 0 1 0 DR.NAGAPUSHPA.S,W/O LATE. SHANMUKHA.K.S MARUTHINAGARA 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 1 0 0 0.6000 2 1445519609 7359416950 C2MS86776 SARVESHWARI T B W/O C S PRABHU RAVINIVASA 381222 0 1 LT3A 311 35 0 21316 153 10 0 3 0.9900 0 0 0 0 1160 3812 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009302 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100005071377A 0 0 0 1 0 0 0 0 1 0 SARVESHWARI T B,W/O C S PRABHU RAVINIVASA 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 0.5300 2 1445519626 7915344000 C2P6446 INDUS TOWERS LTD GULEHARIVI K.PALASANDRA POST 381222 0 1 LT3A 311 20 0 62898 551 10 0 3 0.9600 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009302 0 9999999 100004714077 0 0 0 1 0 0 0 0 1 0 INDUS TOWERS LTD,GULEHARIVI K.PALASANDRA POST 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 1.2500 2 1445519628 8915344000 C2P6456 INDUS TOWERS LTD KITTAGANAHALLI K.PALASANDRA POST GULUR HOBALI 381222 0 1 LT3A 311 15 0 268140 5297 1 0 3 0.9900 0 0 0 0 5450 3812 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009302 ASD to be paid:Rs.5450 (ignore if paid) 0 1000000 D416109 0 0 0 13 0 0 0 0 1 0 INDUS TOWERS LTD,KITTAGANAHALLI K.PALASANDRA POST GULUR HOBALI 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 1 0 0 13.2000 2 1445519623 8932533777 C2MS92348 Dr. T.S.RAJU S/O R.THIPPAIAH R.T.P.CONVENSTION HALL BESIDE SHETTYHALLI ANJINAYA SWAMY TEMPLE, RING ROAD SHE... 381222 0 1 LT3A 311 85 0 14028 238 20 0 3 0.9400 -1494 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009302 0 999999 3031733 3539 3984 4450 2 1 2 2 0 1 0 Dr. T.S.RAJU,S/O R.THIPPAIAH R.T.P.CONVENSTION HALL BESIDE SHETTYHALLI ANJINAYA SWAMY TEMPLE, RING ROAD SHE... 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 1 0 0 2.4560 2 1445519622 9025344000 KYL69379 DIVISIONAL ENGINEER RAILWAY OFFICE BANGALORE 381222 0 1 LT3A 311 0.2600 0 31711 94 1 0 3 1 0 5.1000 0 0 0 3812 2026-01-01 0 1 0 2025-12-01 3 0 0 0 0 14009302 0 999999 100006722029 0 0 0 1 0 0 0 0 1 0 DIVISIONAL ENGINEER,RAILWAY OFFICE BANGALORE 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 0.8800 2 1445519630 9915344000 C2P6530 M/S VIOM NETWORK LTD. SATHYARAJ INDUSTRIES SHETTY HALLI MAIN ROAD 381222 0 1 LT3A 311 18 0 785851 6099 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 9999999 111116454028 0 0 0 15 0 0 0 0 1 0 M/S VIOM NETWORK LTD.,SATHYARAJ INDUSTRIES SHETTY HALLI MAIN ROAD 16.2000 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 15.3000 2 1445519616 2313844000 A20846 PRESEDIENT.S.V.S SAPTHAGIRI EXTENSION TUMKUR 381222 0 1 LT2 221 34 0 8018 197 15 0 3 0.9900 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009302 0 9999999 3811524 0 0 0 1 0 0 0 0 1 0 PRESEDIENT.S.V.S,SAPTHAGIRI EXTENSION TUMKUR 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 1 0 0 1.4790 2 1445519637 4843535645 C2MS87786 THE GENURAL SECRETARY SHESHADRIPURAM EDUCATIONAL TRUST SY NO:32 GEDDALAHALLI TUMKUR 381222 0 1 LT2 221 48 0 13195 164 20 0 3 0.6800 -434 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009302 0 999999 3119733 0 2107 7956 2 0 1 2 0 0 0 THE GENURAL SECRETARY,SHESHADRIPURAM EDUCATIONAL TRUST SY NO:32 GEDDALAHALLI TUMKUR 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 1 0 0 1.6130 2 1445519620 7025344000 GRP13 THE CHAIRMAN H.M.S. POLYTECHNIC SHETTIHALLY MAIN ROAD TUMKUR 381222 28 1 LT2 221 38 0 9865 147 20 0 3 0.8500 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009302 0 999999 3094609 2658 1344 4356 1 1 0 1 0 1 0 THE CHAIRMAN,H.M.S. POLYTECHNIC SHETTIHALLY MAIN ROAD TUMKUR 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 1 0 0 1.1890 2