1445666151 9994220000 CKP1058 INDUS TOWERS LTD 0 - 394210 4 1 LT3A 311 12 0 487558 4402 1 0 3 0 0 0 0 0 116 3942 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009052 ASD to be paid:Rs.116 (ignore if paid) 0 999999 C0063554 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS LTD,0 - 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 2 1445666172 1341220000 CKP1291 B S N L TOWER CHALLAKERE - 394210 6 1 LT3A 321 10 0 146453 1153 1 0 3 1 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 999999 100006091843 0 0 0 3 0 0 0 0 1 0 B S N L TOWER,CHALLAKERE - 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 3.0400 2 1445666141 9465085723 CKL34404 INDUS TOWERS LIMITED BANGALORE ROAD BANGALORE ROAD 394210 20 1 LT3A 321 10 0 48326 2131 1 0 3 1 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 99999 7828003 0 0 0 7 0 0 0 0 1 0 INDUS TOWERS LIMITED,BANGALORE ROAD BANGALORE 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 1 0 0 6.6040 2 1445666143 5224220000 CKP1240 INDUS TOWER LTD CHALLAKERE - 394210 13 1 LT3A 311 15 0 52602 6814 1 0 3 0.9900 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 999999 100004555514 0 0 0 14 0 0 0 0 1 0 INDUS TOWER LTD,CHALLAKERE - 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 13.5900 2 1445666145 0207220000 CKP1027 INDUS TOWERS LTD . L.S. NURSING HOME BULDING 394210 17 1 LT3A 311 36.6000 0 792480 5338 1 0 3 0 0 34.0500 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009052 0 999999 0207220012A 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS LTD,. L.S. NURSING HOME BULDING 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 1445666150 0107520000 P692 UMA SHANKAR K G RICE MILL BANGALORE ROAD - 394210 37 1 LT5 522 0 66 12898 418 15 0 3 0.8100 1114 74.4500 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 1 0 37416 0 14009052 0 1000000 3094658 0 0 0 5 0 0 0 0 1 0 UMA SHANKAR K G RICE MILL,BANGALORE 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 1 0 0 4.5640 2 1445666153 0007520000 P515 SATHISH KUMAR B C S/O LATE B CHIDANANDAPPA CHALLAKERE - 394210 2 1 LT5 511 0 66 1138 17 15 0 3 0.5000 0 37.7600 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 131 0 14009052 0 1000000 3094661 314 246 395 1 1 1 1 0 1 0 SATHISH KUMAR B C S/O LATE B CHIDANANDAPPA,CHALLAKERE - 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 1.3180 2 1445666134 0196520000 P1012 DHANALAKSHAMI CHALLAKERE VAISHNAVI OIL INDUSTRIES 394210 30 1 LT5 511 0 66 6224 200 15 0 3 0.6800 32596 165.7400 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 0 3816997 0 0 0 2 0 0 0 0 1 0 DHANALAKSHAMI,CHALLAKERE VAISHNAVI OIL INDUSTRIES 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 2.0990 2 1445666158 0271305867 CKNP2893 SRINIVASAMURTHY S/O NARASIMHAIAH H.B. NARAHARINAGARA NARAHARINAGARA 394210 0 1 LT5 511 0 30 11993 200 10 0 3 0.9500 26883 191.6500 0 0 18620 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 ASD to be paid:Rs.18620 (ignore if paid) 0 0 3810978 0 0 0 2 0 0 0 0 1 0 SRINIVASAMURTHY S/O NARASIMHAIAH H.B.,NARAHARINAGARA NARAHARINAGARA 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 2.3520 2 1445666139 1587520000 P964 G. VEERENDRA BANGALORE ROAD - 394210 20 1 LT5 511 0 65 1691 42 15 0 3 0.6700 0 62.4000 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 0 3821296 0 0 0 2 0 0 0 0 1 0 G. VEERENDRA,BANGALORE 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 1 0 0 1.8720 2 1445666148 1896520000 P857 MRS SUDHA SRI SHESHADRI BELLARY ROAD - 394210 29 1 LT5 511 0 66 10489 189 15 0 3 0.7500 29960 0 0 0 0 3942 2026-01-01 0 0 0 2025-11-01 1 0 0 0 0 14009052 0 1000000 3686768 0 0 0 4 0 0 0 0 1 0 MRS SUDHA SRI SHESHADRI,BELLARY 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 1 0 0 3.8160 2 1445666154 1989042413 CKP1611 T. NAGABHOSHANA S/O T.C. HONNAPPA CHALLAKERE MYLANAHALLI ROAD 394210 0 1 LT5 511 0 66 24640 94 15 0 3 0.5700 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 9999999 3686762 0 0 0 2 0 0 0 0 1 0 T. NAGABHOSHANA S/O T.C. HONNAPPA,CHALLAKERE MYLANAHALLI 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 1 0 0 2.2700 2 1445666176 2038520000 P814 J.T.NAGARAJ S/O J.TATANNA 1 - 394210 66 1 LT5 511 0 65 20674 200 15 0 3 0.5600 -74 29.6800 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 0 3029673 0 0 0 2 0 0 0 0 1 0 J.T.NAGARAJ S/O J.TATANNA,1 - 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 2.2480 2 1445666140 2197520000 P382 A. ASHOK KUMAR , RAGHAVE DECOTICATOR - 394210 0 1 LT5 511 0 65 34342 291 15 0 3 0.8100 -146 11.8800 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 1000000 100006012333 0 0 0 3 0 0 0 0 1 0 A. ASHOK KUMAR , RAGHAVE,DECOTICATOR - 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 3.1000 2 1445666133 2207520000 P451 B C SHATESHAKUMAR SWAMY POULTRY FORM, INDUSTRIAL WATER PUMP - 394210 11 1 LT5 511 0 40 10601 34 15 0 3 0.7700 -585 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 0 3801700 0 0 0 1 0 0 0 0 1 0 B C SHATESHAKUMAR,SWAMY POULTRY FORM, INDUSTRIAL WATER PUMP - 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 1.1200 2 1445666136 2508520000 P494 SRI A C NAGENDRAN BIN CHIDANANDAGUPTHA DICOTICATOR - 394210 18 1 LT5 511 0 66 12689 160 15 0 3 0.7400 0 71.5000 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 1000000 3692673 0 0 0 2 0 0 0 0 1 0 SRI A C NAGENDRAN BIN CHIDANANDAGUPTHA,DICOTICATOR - 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 2.4420 2 1445666135 3718520000 P436 SRI J V MOHAN KUMAR BIN LATE J VEERANNA DICTIICATOR - 394210 0 1 LT5 511 0 50 8165 71 15 0 3 0.7200 34335 422.0100 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 0 3799826 0 0 0 1 0 0 0 0 1 0 SRI J V MOHAN KUMAR BIN LATE J VEERANNA,DICTIICATOR - 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 1.4650 2 1445666149 3808520000 P602 B. K. BHAKTA VATSALA JAYALAKSHMI INDUSTRIES - 394210 0 1 LT5 511 0 65 46753 452 15 0 3 0.9400 43500 220.5500 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 0 3094657 0 0 0 3 0 0 0 0 1 0 B. K. BHAKTA VATSALA,JAYALAKSHMI INDUSTRIES - 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 2.7810 2 1445666146 3925285058 CKP3027 D.LOKAMMA W/O VIJAYA DODDANAGADI OPP GANDARVA HOTEL BANGALORE ROAD 394210 0 1 LT5 521 0 65 22330 21 15 0 3 0.8100 0 34.5200 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 174 0 14009052 0 0 3799832 0 0 0 1 0 0 0 0 1 0 D.LOKAMMA W/O VIJAYA DODDANAGADI,OPP GANDARVA HOTEL BANGALORE 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 1 0 0 0.6290 2 1445666138 4018520000 P509 RANGANATH SHETTY , KUNCHUM PLASTIC INDUSTRIES CHALLAKERE - 394210 6 1 LT5 511 0 3 2248 12 1 0 3 0.9700 0 2.3300 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 9999999 BD1083929 0 0 0 2 0 0 0 0 1 0 RANGANATH SHETTY , KUNCHUM PLASTIC INDUSTRIES,CHALLAKERE - 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 1.7100 2 1445666147 4128520000 P572 N. PADMA NABHA , POORNIMA OIL INDUSTRIES DICOTICATOR - 394210 17 1 LT5 511 0 40 15219 361 10 0 3 0.6800 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 0 3127540 0 0 0 3 0 0 0 0 1 0 N. PADMA NABHA , POORNIMA OIL INDUSTRIES,DICOTICATOR - 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 3.1940 2 1445666113 5491105288 SRTPVCKP1823 SRI.A.VENKATESHAGUPTHA S/O ANANTHASHETTY PAVAGADA ROAD 1ST CROSS PAVAGADA ROAD 1ST CROSS 394210 8 1 LT5 511 0 7 5294 56 1 0 3 0.9900 -3894 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 0 x2146600 0 0 0 2 0 0 0 0 0 0 SRI.A.VENKATESHAGUPTHA S/O ANANTHASHETTY,PAVAGADA ROAD 1ST CROSS PAVAGADA ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000738174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 10460 0 1 37726 D264122 5 3.7400 0 2 0 0 0 0 1.7800 2 1445666159 5708520000 P689 T. RAJASHEKHARA SHETTY , SHRIVIJAYALAKSHMI INDUSTR DECOTICATOR - 394210 16 1 LT5 511 0 32 0 0 1 0 28 1 0 14.4000 0 0 5820 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 ASD to be paid:Rs.5820 (ignore if paid) 0 0 111112868613 0 0 0 0 0 0 0 0 1 0 T. RAJASHEKHARA SHETTY , SHRIVIJAYALAKSHMI INDUSTR,DECOTICATOR - 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 1445666142 6838520000 P340 C.RATHNAIAH S/O C.NARASIMHAPPA DICOTICATOR - 394210 0 1 LT5 511 0 65 11069 172 15 0 3 0.8500 26997 137.5300 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 0 3799879 0 0 0 2 0 0 0 0 1 0 C.RATHNAIAH S/O C.NARASIMHAPPA,DICOTICATOR - 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 2.2290 2 1445666168 6896467110 CKP1992 T.SEETARAMULU S/O T.C.HONNAPPA MYLANAHALLI ROAD MYLANAHALLI ROAD 394210 52 1 LT5 511 0 5 4776 0 10 0 3 0.6800 0 3.5000 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 4204 0 14009052 0 999999 100005525597 0 4939 4236 0 0 0 0 0 1 0 T.SEETARAMULU S/O T.C.HONNAPPA,MYLANAHALLI ROAD MYLANAHALLI 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 1445666173 6986520000 CKP1330 SMT A.VIJAYALAKSHIMI CHALLAKERE - 394210 28 1 LT5 511 0 99 1016 25 500 0 3 0.8000 -4 0 0 0 120621 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 ASD to be paid:Rs.120621 (ignore if paid) 0 1000000 22007671 0 0 0 0 0 0 0 0 1 0 SMT A.VIJAYALAKSHIMI,CHALLAKERE - 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 0.1000 2 1445666163 7007520000 P366 SANJEEVA MURTHY B C S/O LATE B CHIDANANDAPPA CHALLAKERE - 394210 58 1 LT5 511 0 66 3984 39 20 0 3 0.6800 -160 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 5175 0 14009052 0 0 3094660 270 218 3111 2 1 0 2 0 1 0 SANJEEVA MURTHY B C S/O LATE B CHIDANANDAPPA,CHALLAKERE - 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 1.5540 2 1445666169 7596520000 P308 SMT. VASUDHA W/O S. GOVINDARAJU BANGALORE ROAD 394210 53 1 LT5 511 0 66 4856 68 15 0 3 0.8200 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 0 3078954 0 0 0 2 0 0 0 0 1 0 SMT. VASUDHA,W/O S. GOVINDARAJU BANGALORE 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 1 0 0 1.7600 2 1445666174 7996520000 P550 S.V. PRAHALADA SUSHEELA BELLARI ROAD - 394210 27 1 LT5 521 0 160 77 5 800 0 3 0.9600 -26539 0 0 0 0 3942 2026-01-01 0 1 0 2025-12-01 1 0 0 16807 0 14009052 0 999999 23019298 3 13 49 0 0 0 0 0 1 0 S.V. PRAHALADA SUSHEELA,BELLARI 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 1 0 0 0.0550 2 1445666175 8096520000 P991 S.BHANAMATHI C/O C.V.SATHYNARAYANASHETTY SRI MATHRUSRI INDUSTRIES DECATICATOR 394210 33 1 LT5 511 0 66 11454 175 15 0 3 0.9900 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 9999999 3801720 0 0 0 3 0 0 0 0 1 0 S.BHANAMATHI C/O,C.V.SATHYNARAYANASHETTY SRI MATHRUSRI INDUSTRIES DECATICATOR 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 2.5100 2 1445666156 8248520000 P849 SRI A S SUBRAMANYA BIN LATE SADASHIVASHETTY SEED FLOURING MACHINE - 394210 0 1 LT5 511 0 62 16336 164 15 0 3 0.8100 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 0 P0023381 0 0 0 2 0 0 0 0 1 0 SRI A S SUBRAMANYA BIN LATE SADASHIVASHETTY,SEED FLOURING MACHINE - 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 2.4600 2 1445666167 8510149000 P855 B. UMESH WORK SHOPWORK SHOP WORK SHOPWORK SHOP- 394210 0 1 LT5 521 0 39 2957 124 10 0 3 0.7300 0 17.6100 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 0 5150209 0 0 0 2 0 0 0 0 1 0 B. UMESH,WORK SHOPWORK SHOP WORK SHOPWORK SHOP- 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 2.3620 2 1445666144 9060993143 CKP3163 SMT CHANDRAKALA A P M C MARKET BANGALORE ROAD 394210 0 1 LT5 521 60 0 350 26 400 0 3 0.9400 2560 0 0 0 0 3942 2026-01-01 0 0 0 2025-11-01 1 0 0 0 0 14009052 0 1000000 24005196 0 0 0 0 0 0 0 0 1 0 SMT CHANDRAKALA,A P M C MARKET BANGALORE 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 1 0 0 0.1180 2 1445666181 9696520000 P619 B.S. SATHISHA PRAGATHI CHALLAKERE NARAHARI NAGARA 394210 9 1 LT5 511 0 10 1937 8 1 0 3 1 3245 58.0700 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 0 7827289 0 0 0 1 0 0 0 0 1 0 B.S. SATHISHA PRAGATHI,CHALLAKERE NARAHARI 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 1 0 0 0.5000 2 1445666182 9896520000 P575 M. RANGANATHA SHETTY KU CHALLAKERE - 394210 2 1 LT5 511 0 10 18932 3 1 0 3 0.9900 0 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 92 0 14009052 0 0 C519642 0 0 0 0 0 0 0 0 1 0 M. RANGANATHA SHETTY KU,CHALLAKERE - 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 0.0900 2 1445666123 0636747409 SRTPVCKL30844 S.RAJESHKUMAR S/O R.SRIDHARACHAR T R NAGARA K.H.B.COLONY T R NAGARA K.H.B.COLONY 394210 17 1 LT1 211 3 0 1375 95 1 0 3 0.9600 -4417 0 0 0 1110 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2024-06-12 54053702 0 0 0 2 0 0 0 0 0 0 S.RAJESHKUMAR S/O R.SRIDHARACHAR,T R NAGARA K.H.B.COLONY T R NAGARA K.H.B.COLONY 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 4864 0 1 9987 BC3307959 3 3.7900 0 2 0 0 0 0 1.6400 2 1445666095 0692604952 SRTPVCKL31322 P NAGENDRA GUPTHA SO P LAKSHMIPATHY GUPTHA PAMPA HOUSE PAKKA, TYAGARAJA NAGARA 394210 11 1 LT1 211 3 0 2092 102 1 0 3 0.9700 -876 0 0 0 0 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009052 0 1000000 2022-04-05 53645019 0 0 0 1 0 0 0 0 0 0 P NAGENDRA GUPTHA SO P LAKSHMIPATHY GUPTHA,PAMPA HOUSE PAKKA, TYAGARAJA 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 4421 0 1 9327 BD1116161 3 2.4300 0 2 0 0 0 0 1.4100 2 1445666120 1043512222 SRTPVAEH985 C B ADI BHASKARAIAH SHETTY S/O C N BANGARAIAH SHETTY CHALLAKERE 394210 13 1 LT1 211 3 0 1150 62 1 0 3 0.8700 1710 15.7500 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 0 53939420 0 0 0 1 0 0 0 0 0 0 C B ADI BHASKARAIAH SHETTY S/O C N BANGARAIAH SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3883 0 1 2818 67409581 2.7500 2.4300 0 2 0 0 0 0 0.8000 2 1445666118 1147238717 SRTPVCKL32056 S.VIRUPAKSHAPPA S/O SHARANAPPA 2 BESIDE PUMP HOUSE 394210 25 1 LT1 211 3 0 1248 157 1 0 3 0.7800 3515 55.3400 0 0 0 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009052 0 0 2025-02-05 54219459 0 0 0 2 0 0 0 0 0 0 S.VIRUPAKSHAPPA S/O SHARANAPPA,2 BESIDE PUMP HOUSE 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 2200 0 1 8906 BC3483492 3 2.4300 0 2 0 0 0 0 2.4300 2 1445666108 1475008305 SRTPVCKL23390 SMT MANJULADEVI W/O S.H.GUMURTHY GANDHINAGARA GANDHINAGARA 394210 27 1 LT1 211 4 0 1244 324 1 0 3 0.9600 713 5.4500 0 0 500 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.500 (ignore if paid) 0 0 JA97216 0 0 0 2 0 0 0 0 0 0 SMT MANJULADEVI W/O S.H.GUMURTHY,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002023176 0 0 0 0 BC1953950 1 0 0 0 0 0 0 0 N/A 0 1 1932 0 1 24538 BC1953950 4 2.6200 0 2 0 0 0 0 2.2740 2 1445666115 2051512222 SRTPVAEH1061 B. S. DEVENDRAPPA S/O S. SHIVALINGAPPA CHALLAKERE 394210 0 1 LT1 211 3 0 9678 43 1 0 3 0.9100 1245 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 9999 Y0062847 0 0 0 1 0 0 0 0 0 0 B. S. DEVENDRAPPA S/O S. SHIVALINGAPPA,CHALLAKERE 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 91031 0 1 95747 C0191744 10 9.5600 0 2 0 0 0 0 0 2 1445666125 2240784294 SRTPVCKL32797 P S HARIKRISHNA SO P SRINIVASA GUPTHA BENGALURU ROAD CHALLAKERE 394210 0 1 LT1 211 4 0 949 140 1 0 3 0.9700 530 15.0800 0 0 0 3942 2026-01-01 3 0 0 2025-10-02 3 0 0 0 0 14009052 0 0 2023-04-02 54077995 0 0 0 2 0 0 0 0 0 0 P S HARIKRISHNA SO P SRINIVASA GUPTHA,BENGALURU ROAD CHALLAKERE 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 1936 0 1 8762 67417429 3 2.4300 0 2 0 0 0 0 2.1100 2 1445666129 2931412222 CKAEH1465 K.G.SATHYANARAYAN SWAMY VASAVI COLONY VASAVI COLONY 394210 0 1 LT1 211 5 0 1722 179 1 0 3 0.9500 18 0 0 0 0 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009052 0 1000000 2009-01-12 54219825 0 0 0 3 0 0 0 0 0 0 K.G.SATHYANARAYAN SWAMY,VASAVI COLONY VASAVI COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BD0855430 1 0 0 0 0 0 0 0 N/A 0 1 5387 0 1 0 68285412 5.2500 3.7900 0 2 0 0 0 0 3.2400 2 1445666116 3056949034 SRTPVCKL25290 SMT M.GAYATRI W/O V.THIPPESWAMY BEHIND RAMAKRISHNA THEATER BEHIND RAMAKRISHNA THEATER 394210 28 1 LT1 211 4 0 0 733 1 0 3 0 4560 23.2000 0 0 0 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009052 0 1000000 2025-04-25 JA96886 0 0 0 0 0 0 0 0 0 0 SMT M.GAYATRI W/O V.THIPPESWAMY,BEHIND RAMAKRISHNA THEATER BEHIND RAMAKRISHNA THEATER 0 0 0 0 0 0 0 0 2026-01-01 0 10002023162 0 0 0 0 BC2205583 1 0 0 0 0 0 0 0 N/A 0 1 0 0 1 20437 BC2205583 3 2.6200 0 2 0 0 0 0 1.1100 2 1445666106 3701755509 SRTPVCKL25883 A.VEDAMURTHY S/O AJJAPPA GANDHINAGARA NEAR M.G.SCHOOL 394210 20 1 LT1 211 4 0 3243 228 1 0 3 0.8600 0 0 0 0 4720 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.4720 (ignore if paid) 0 0 54078005 0 0 0 4 0 0 0 0 0 0 A.VEDAMURTHY S/O AJJAPPA,GANDHINAGARA NEAR M.G.SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002023190 0 0 0 0 BC2250642 1 0 0 0 0 0 0 0 N/A 0 1 1115 0 1 29325 BC2250642 3.7500 2.6200 0 2 0 0 0 0 4.3100 2 1445666105 3900412222 SRTPVCKAEH1575 SMT S.SHASHIKALA CHALLAKERE - 394210 14 1 LT1 211 8 0 2638 130 1 0 3 0.9900 0 68.5300 0 0 3070 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.3070 (ignore if paid) 0 0 X2343931 0 0 0 2 0 0 0 0 0 0 SMT S.SHASHIKALA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7808 0 1 44422 09673322 7.7500 3.7900 0 2 0 0 0 0 2.3600 2 1445666112 4888336102 CKL17965 G KRISHANMURTHY S/O G BHEEMARAO VALMIKINAGARA VALMIKINAGARA 394210 30 1 LT1 211 3 0 465 117 1 0 3 0.9000 -3871 0 0 0 0 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009052 0 0 2025-07-04 JA97230 0 0 0 1 0 0 0 0 0 0 G KRISHANMURTHY S/O G BHEEMARAO,VALMIKINAGARA VALMIKINAGARA 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 1146 0 1 24624 BC0969681 3.2500 2.9300 0 2 0 0 0 0 0.9800 2 1445666098 5645283951 SRTPVCKL19981 C.O RAVIKUMAR S/O C.B.OBANNA GANDHINAGARA BEHAND POLICE QUATRAS 394210 3 1 LT1 211 10 0 43895 431 1 0 3 0.9900 29603 419.9300 0 0 0 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009052 0 0 2014-05-23 YO141636 0 0 0 3 0 0 0 0 0 0 C.O RAVIKUMAR S/O C.B.OBANNA,GANDHINAGARA BEHAND POLICE QUATRAS 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 103093 0 1 108962 D401193I 10 9.5600 0 2 0 0 0 0 3.2800 2 1445666117 6290350855 SRTPVCKL33214 J P JAYAPALAIAH SO LATE P PALAIAH GANDHI NAGARA CHALLAKERE 394210 29 1 LT1 211 12 0 710 328 1 0 3 0.9900 0 1.1000 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 999 7827278 0 0 0 2 0 0 0 0 0 0 J P JAYAPALAIAH SO LATE P PALAIAH,GANDHI NAGARA CHALLAKERE 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 1 961 0 1 12242 7827278 5.2500 3.8600 0 2 0 1 0 0 0 2 1445666127 6471412222 SRTPV12328 A.SATHISH BABU S/O SURAIAH SHETTY BEHIND HUTCH TOWER BANGALORE ROAD 394210 22 1 LT1 211 2 0 423 32 1 0 3 0.1300 -4841 0 0 0 590 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 53923620 0 0 0 0 0 0 0 0 0 0 A.SATHISH BABU,S/O SURAIAH SHETTY BEHIND HUTCH TOWER BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002023190 0 0 0 0 BD0857071 1 0 0 0 0 0 0 0 N/A 0 1 2648 0 1 7771 BD0857071 2 2.2500 0 2 0 0 0 0 0.4800 2 1445666104 6627036627 SRTPVCKL20555 D.M.VEERABHADRAPPA S/O D.MURIGEPPA T.R.NAGARA T.R.NAGARA 394210 12 1 LT1 211 6 0 5843 286 1 0 3 0.9900 -1259 0 0 0 3340 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.3340 (ignore if paid) 0 9999 X2310798 0 0 0 2 0 0 0 0 0 0 D.M.VEERABHADRAPPA S/O D.MURIGEPPA,T.R.NAGARA T.R.NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002023208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7342 0 1 20870 D625488 4 2.4300 0 2 0 0 0 0 2.2600 2 1445666130 6762313283 SRTPVCKL23973 SMT S.SHASHIKALA W/O S.R.SREEDHARACHARI T R NAGARA OPP BESCOM OFFICE 394210 0 1 LT1 211 3 0 1351 117 1 0 3 0.9900 0 0 0 0 0 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009052 0 0 2024-06-11 53941016 0 0 0 2 0 0 0 0 0 0 SMT S.SHASHIKALA W/O S.R.SREEDHARACHARI,T R NAGARA OPP BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4403 0 1 22025 BC2026633 3 3.7900 0 2 0 0 0 0 0 2 1445666121 6785175326 SRTPVCKL32419 B S SHARMILA KUMARI WO C PUNYATMA VALMIKI NAGARA 394210 21 1 LT1 211 2 0 1549 122 1 0 3 0.7900 1147 10.5900 0 0 2110 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 2023-01-04 54053647 0 0 0 1 0 0 0 0 0 0 B S SHARMILA KUMARI WO C PUNYATMA,VALMIKI 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 2269 0 1 6882 67496158 2 2.2500 0 2 0 0 0 0 1.4200 2 1445666096 7040944332 SRTPVCKL21964 SMT G.B.GEETHA W/O G.S.BHAKTAVATSALA SHETTY SHANTHINAGARA BESIDE TIRUMALA HOSPITAL 394210 30 1 LT1 211 6 0 422 110 1 0 3 0.9300 2238 80.4000 0 0 1400 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.1400 (ignore if paid) 0 999 2015-07-05 533613 0 0 0 4 0 0 0 0 0 0 SMT G.B.GEETHA W/O G.S.BHAKTAVATSALA SHETTY,SHANTHINAGARA BESIDE TIRUMALA HOSPITAL 0 0 0 0 0 0 0 0 2026-01-01 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2030 0 1 879 D621664 6 3.8600 0 2 0 0 0 0 0 2 1445666124 7286707864 SRTPVCKL21727 A.SOMANATHA S/O LATE E.AJJAPPA VALMIKINAGARA, NEAR KUVEMPU SCHOOL, 394210 1 1 LT1 211 2 0 7277 11 1 0 3 0.9900 1613 24.3400 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 9999 Y0061607 0 0 0 1 0 0 0 0 0 0 A.SOMANATHA S/O LATE E.AJJAPPA,VALMIKINAGARA, NEAR KUVEMPU SCHOOL, 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 58698 0 1 66609 BC1721080 5 9.5600 0 2 0 0 0 0 0.7200 2 1445666102 7555774798 SRTPVCKL30942 S.R.SRIDHARA CHAR S/O S.K.SRIRAMA CHAR SHANTHINAGARA BIHIND SAI CHETHANA SCHOOL 394210 16 1 LT1 211 3 0 4556 299 1 0 3 0.9600 0 11.7500 0 0 4170 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.4170 (ignore if paid) 0 9999 2024-06-05 54053703 0 0 0 3 0 0 0 0 0 0 S.R.SRIDHARA CHAR S/O S.K.SRIRAMA CHAR,SHANTHINAGARA BIHIND SAI CHETHANA SCHOOL 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 3299 0 1 12986 BC3335402 3 3.7900 0 2 0 0 0 0 2.5700 2 1445666101 7847313333 SRTPVCKAEH1528 A.NAGARAJA S/O LATE V.APPAJI JANATHACALONY - 394210 24 1 LT1 211 3 0 1125 86 1 0 3 0.5600 1481 21.4200 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 0 54077996 0 0 0 2 0 0 0 0 0 0 A.NAGARAJA S/O LATE V.APPAJI,JANATHACALONY - 0 0 0 0 0 0 0 0 2026-01-01 0 10002023200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2840 0 1 8413 BD1132650 3 2.4300 0 2 0 0 0 0 2.0900 2 1445666128 7881648233 SRTPVCKL32488 SUDHA WO C S PRAHALAD JAYALAKSHMI LAYOUT BANGALORE ROAD 394210 10 1 LT1 211 10 0 5190 150 1 0 3 0.9700 1425 20.2600 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 9999 X2212185 0 0 0 2 0 0 0 0 0 0 SUDHA WO C S PRAHALAD,JAYALAKSHMI LAYOUT BANGALORE 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 26063 0 1 34026 7824582 10 4.5000 0 2 0 0 0 0 1.5400 2 1445666099 8067965706 SRTPVCKL18126 S.R.SREEDHARACHAR S/O S.K.SREERAMACHAR SHANTHINAGARA SHOBA ZEROX LAY OUT 394210 15 1 LT1 211 3 0 2087 166 1 0 3 0.9000 0 2.9600 0 0 0 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009052 0 0 2024-06-05 54053706 0 0 0 3 0 0 0 0 0 0 S.R.SREEDHARACHAR S/O S.K.SREERAMACHAR,SHANTHINAGARA SHOBA ZEROX LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 10000741064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3178 0 1 3552 67409580 3 3.7900 0 2 0 0 0 0 2.6300 2 1445666162 8123412222 SRTPVAEH1367 G.S.SHANKARALINGAIAH S/O G R SADASIVAIAH MIGADDR AEH1367 394210 0 1 LT1 211 4 0 1 0 20 0 3 0 45250 3301.2700 0 0 0 3942 2026-01-01 0 0 0 2025-03-03 1 0 0 -10315 0 14009052 0 99999 8123412238AI 0 0 0 0 0 0 0 0 0 0 G.S.SHANKARALINGAIAH S/O G R SADASIVAIAH,MIGADDR AEH1367 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 -319 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 1445666100 8253512222 SRTPVCKAEH1489 T.BAGHYALAKSHMI MIGADDR CKAEH1489 394210 19 1 LT1 211 4 0 0 1652 1 0 3 0 17452 122.7200 0 0 2240 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 2020-08-11 919982 0 0 0 0 0 0 0 0 0 0 T.BAGHYALAKSHMI,MIGADDR CKAEH1489 0 0 0 0 0 0 0 0 2026-01-01 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 0 0 1 38072 BD0857678 4 3.6100 4.0200 2 0 0 0 0 2.3100 2 1445666093 9052572353 SRTPVCKL26326 B.S.DEVENDRAPPA S/O B.SHIVALINGAPPA SHANHTINAGARA SHANHTINAGARA 394210 7 1 LT1 211 6 0 13797 342 1 0 3 0.9900 38460 332.5600 0 0 0 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 -160 0 14009052 0 99999 2018-01-06 X1293719 0 0 0 7 0 0 0 0 0 0 B.S.DEVENDRAPPA S/O B.SHIVALINGAPPA,SHANHTINAGARA SHANHTINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001544879 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 26785 0 1 35282 BC2981805 5 3.9900 0 2 0 0 0 0 7.1000 2 1445666114 9111412222 SRTPVCKAEH1532 GEETHABAYI OLD TOWN - 394210 2 1 LT1 211 2 0 11848 38 1 0 3 0.9800 -406 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-03 3 0 0 0 0 14009052 0 99999 YO141637 0 0 0 2 0 0 0 0 0 0 GEETHABAYI,OLD TOWN - 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 124111 0 1 129432 C220268 10 9.5600 0 2 0 0 0 0 0 2 1445666097 9163388452 SRTPVCKL32489 H SUDHA WO GOVINDA REDDY T JAFFER SHARIEF LAYOUT VALMIKI NAGARA 394210 27 1 LT1 211 3 0 351 88 1 0 3 0.9800 -171 0 0 0 0 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009052 0 0 2023-02-04 JA97280 0 0 0 1 0 0 0 0 0 0 H SUDHA WO GOVINDA REDDY T,JAFFER SHARIEF LAYOUT VALMIKI 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 1487 0 1 5777 67413987 3 2.6200 0 2 0 0 0 0 0.7200 2 1445666111 9337317490 SRTPVCKL22706 K.A.BALAJI S/O K.G.ANJINAPPA VALMIKINAGARA VALMIKINAGARA 394210 25 1 LT1 211 4 0 829 132 1 0 3 0.8500 -3388 0 0 0 1570 3942 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.1570 (ignore if paid) 0 0 2015-12-12 54220380 0 0 0 2 0 0 0 0 0 0 K.A.BALAJI S/O K.G.ANJINAPPA,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000738601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2455 0 1 6305 BD106968 4 3.7900 0 2 0 0 0 0 2.4900 2 1445666126 9201090531 SRTPVCKL26380 ASST.EXE.ENGINEER(ELE) C,O&M SUB DIVISION BES COM OFFICE CHALLAKERE CTA ROAD 394210 6 1 LT3A 313 1 0 44943 192 1 0 3 1 -78444.5000 0 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 99999 X0547675 0 0 0 3 0 0 0 0 0 0 ASST.EXE.ENGINEER(ELE),C,O&M SUB DIVISION BES COM OFFICE CHALLAKERE CTA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 62400 0 1 113254 D404319H 10 9.5600 0 2 0 0 0 0 0 2 1445666109 0475220000 4152 DIVISIONAL ELECTRICAL ENG PAVAGADA ROAD PAVAGADA ROAD 394210 31 1 LT3A 311 24.2500 0 169 43 10 0 3 0.9900 11275 152.6200 0 0 0 3942 2026-01-01 0 1 0 2025-12-01 3 0 0 0 0 14009052 0 0 x2509257 0 0 0 0 0 0 0 0 0 0 DIVISIONAL ELECTRICAL ENG,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000738477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 397 0 10 459 5272406 20.2500 3.2000 0 2 0 0 0 0 0.4700 2 1445666110 0668293223 CKL31937 DADA HAYATH PEER K SO MOHAMMED KHALIL ULLA SHANTHI NAGARA 394210 25 1 LT3A 311 25 0 645 25 10 0 3 0.8200 1864 8.3100 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 -1904 0 14009052 0 0 AAH5597 0 0 0 1 0 0 0 0 0 0 DADA HAYATH PEER K SO MOHAMMED KHALIL ULLA,SHANTHI 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 0 1 1243 0 1 13097 7842360 15 3.2000 0 2 0 0 0 0 0.7250 2 1445666177 1234220000 CKP1255 WIRE LESS INFO CHALLAKERE - 394210 7 1 LT3A 311 17 0 523418 6933 1 0 3 0.9900 0 165.7500 0 0 18800 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 ASD to be paid:Rs.18800 (ignore if paid) 0 9999999 D264271 0 0 0 13 0 0 0 0 1 0 WIRE LESS INFO,CHALLAKERE - 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 13.4100 2 1445666164 1454638587 CKL28094 MS RELIANCE JIO INFOCOMM LTD NEAR GAS BUNK,BALLARY ROAD CHALLAKERE 394210 15 1 LT3A 311 24 0 64427 5544 1 0 3 0.9900 318 17.9200 0 0 10862 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.10862 (ignore if paid) 0 1000000 1B4421090404 0 0 0 17 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,NEAR GAS BUNK,BALLARY ROAD CHALLAKERE 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 17.2900 2 1445666160 2173220000 CKP1241 QUIPO TELECOM INFRASTRUCTURE CHALLAKERE - 394210 0 1 LT3A 311 15 0 387362 4101 1 0 3 0 0 0 0 0 12540 3942 2026-01-01 0 0 0 2025-12-04 0 0 0 0 0 14009052 ASD to be paid:Rs.12540 (ignore if paid) 0 999999 111112877223 0 0 0 0 0 0 0 0 0 0 QUIPO TELECOM INFRASTRUCTURE,CHALLAKERE - 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 1445666178 2234220000 CKP1259 M/S QUIPO TELECOM CHALLAKERE - 394210 18 1 LT3A 311 17 0 377045 4999 1 0 3 1 0 0 0 0 60160 3942 2026-01-01 0 0 0 2025-11-04 3 0 0 0 0 14009052 ASD to be paid:Rs.60160 (ignore if paid) 0 0 111111862576 0 0 0 12 0 0 0 0 1 0 M/S QUIPO TELECOM,CHALLAKERE - 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 12.2200 2 1445666103 2916145630 SRTPVCKP1923 ASST EXECUTIVE ENNG.KRIDL JANATHA COLONY JANATHA COLONY 394210 32 1 LT3A 311 10 0 16178 36 1 0 3 1 86736 791.4300 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 99999 X1904610 0 0 0 4 0 0 0 0 0 0 ASST EXECUTIVE ENNG.KRIDL,JANATHA COLONY JANATHA COLONY 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 16877 0 1 57777 CO174594 10 3.1900 0 2 0 0 0 0 3.5600 2 1445666119 3361332609 SRTPVMSCKL29760 GENERAL MANAGER HOYSALA CREDIT SOUHARDHA CO OP LTD. CTA ROAD CHALLAKERE 394210 9 1 LT3A 311 32 0 388 8 10 0 3 0.9900 43808 404.4500 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 999 588803 0 0 0 0 0 0 0 0 0 0 GENERAL MANAGER HOYSALA CREDIT SOUHARDHA CO OP LTD.,CTA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000738576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2378 0 10 3292 3799896a 15 3.1900 0 2 0 0 0 0 0 2 1445666122 3454722529 SRTPVCKL24600 SMT SARASWATHI W/O KRISHNAREDDY MADAKARINAGARA OPP TELE PHONE 394210 5 1 LT3A 311 5 0 5243 0 1 0 3 0.9200 21592 328.5300 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 9999 YO124061 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHI W/O KRISHNAREDDY,MADAKARINAGARA OPP TELE PHONE 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 124081 0 1 125065 C226648 10 7.0800 0 2 0 0 0 0 0.0200 2 1445666157 4305220000 P967 INDUS TOWERS LTD . - 394210 10 1 LT3A 311 25 0 48899 843 10 0 3 1 0 86.2400 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 0 3803302 0 0 0 2 0 0 0 0 1 0 INDUS TOWERS LTD,. - 0 0 0 0 0 0 0 0 2026-01-01 0 10002023120 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 2.4150 2 1445666166 5081888687 CKL31118 MANAGER MS INDUS TOWERS LTD VITTALANAGARA 394210 1 1 LT3A 311 10 0 117505 4046 1 0 3 0.9800 0 0 0 0 36650 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.36650 (ignore if paid) 0 0 E093871 0 0 0 9 0 0 0 0 1 0 MANAGER MS INDUS TOWERS LTD,VITTALANAGARA 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 9.1900 2 1445666094 5631907389 CKL32054 S.VIRUPAKSHAPPA S/O SHARANAPPA VALMIKINAGARA BESIDE PUMP HOUSE 394210 26 1 LT3A 311 3 0 707 82 1 0 3 0.9600 3896 36.3500 0 0 10 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.10 (ignore if paid) 0 0 JA97215 0 0 0 2 0 0 0 0 0 0 S.VIRUPAKSHAPPA S/O SHARANAPPA,VALMIKINAGARA BESIDE 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 0 1 1367 0 1 9037 BC3483493 2.7500 3.2000 0 2 0 0 0 0 2.0570 2 1445666152 5953220000 CKP1127 RELIANCE TELICOM INTRATAL LTD H B COLONY - 394210 2 1 LT3A 311 18 0 30950 3507 1 0 3 1 248 10 0 0 11360 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.11360 (ignore if paid) 0 1000000 7843003 0 0 0 11 0 0 0 0 1 0 RELIANCE TELICOM INTRATAL LTD,H B COLONY - 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 11.2420 2 1445666132 6953220000 CKP1126 RELIANCE TELICOM INTRATEL LTD GANDIMAGARA - 394210 11 1 LT3A 311 16.2400 0 81252 992 1 0 3 0.9800 181 6.8900 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 99999 C0098662 0 0 0 5 0 0 0 0 1 0 RELIANCE TELICOM INTRATEL LTD,GANDIMAGARA - 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 5.3400 2 1445666137 7351583932 CKL28093 MS RELIANCE JIO INFOCOMM LTD NEAR RAILWAY STATION CHALLAKERE 394210 14 1 LT3A 311 20 0 48025 4072 1 0 3 0.9900 40 12.3600 0 0 19760 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.19760 (ignore if paid) 0 99999 1B7523760358 0 0 0 14 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,NEAR RAILWAY STATION CHALLAKERE 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 13.5700 2 1445666171 7394220000 P987 RELIANCE INFO COM LTD NO.18,TMC NO.336/339/750 BEHINDGANGABHAVANILODGE SHANTHI NAGAR CHALLAKERE 394210 5 1 LT3A 311 22.2000 0 273010 3022 1 0 3 1 26 10.2000 0 0 2790 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 100004553283A 0 0 0 4 0 0 0 0 1 0 RELIANCE INFO COM LTD,NO.18,TMC NO.336/339/750 BEHINDGANGABHAVANILODGE SHANTHI NAGAR CHALLAKERE 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 4.2400 2 1445666179 7683853735 CKL27332 MS ATC TELECOM INFRASTRUCTURE APMC YARD 394210 9 1 LT3A 311 5 0 51033 1074 1 0 3 0.9900 0 118.5700 0 0 679 3942 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 ASD to be paid:Rs.679 (ignore if paid) 0 100000 D411863 0 0 0 2 0 0 0 0 1 0 MS ATC TELECOM INFRASTRUCTURE,APMC YARD 0 0 0 0 0 0 0 0 2026-01-01 0 10000738775 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 1.6800 2 1445666131 7763220000 CKP1081 INDUS TOWERS LTD BIHIND PADMA CHITHRA MANDIRA BELLARY ROAD CHALLAKERE 394210 16 1 LT3A 311 24 0 57476 421 10 0 3 0.9900 0 12.2400 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 999999 P0019960 0 0 0 1 0 0 0 0 1 0 INDUS TOWERS LTD,BIHIND PADMA CHITHRA MANDIRA BELLARY ROAD CHALLAKERE 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 0.8900 2 1445666165 8013354343 CKL31420 MS A.T.C. TELECOM INFRASTRUCTURE PVT LTD VALMIKI NAGARA 394210 3 1 LT3A 311 5 0 85046 3233 1 0 3 0.9900 91242 743.5300 0 0 22070 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.22070 (ignore if paid) 0 99999 E113754 0 0 0 8 0 0 0 0 1 0 MS A.T.C. TELECOM INFRASTRUCTURE PVT LTD,VALMIKI 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 1 0 0 8.4900 2 1445666161 8424220000 CKP1160 INDUS TOWERS LTD CHALLAKERE - 394210 12 1 LT3A 311 18 0 532637 6502 1 0 3 0 0 0 0 0 2690 3942 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009052 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 8424220220A 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS LTD,CHALLAKERE - 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 1445666107 8446220000 SRTPV11118 BHRUNGI ESHWARAPPA C/O HANUMANTHAPPA CHALLAKERE 394210 4 1 LT3A 311 5 0 111 0 20 0 3 0.9900 23739 121.7300 0 0 0 3942 2026-01-01 0 0 0 2025-12-03 3 0 0 0 0 14009052 0 0 X0058409 0 0 0 0 0 0 0 0 0 0 BHRUNGI ESHWARAPPA C/O HANUMANTHAPPA,CHALLAKERE 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 25009 0 20 23716 C0191618 40 9.5600 0 2 0 0 0 0 0.0660 2 1445666170 8506730865 CKP1848 M/S INDUSTOWERS LTD AMBDEDKAR BADAVANE CHALLAKERE SOMUGUDU ROAD,AMBDEDKAR BADAVANA CHALLAKERE 394210 19 1 LT3A 311 15 0 504519 6304 1 0 3 0.9900 0 72.3900 0 0 20290 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 ASD to be paid:Rs.20290 (ignore if paid) 0 999999 C0071254 0 0 0 10 0 0 0 0 1 0 M/S INDUSTOWERS LTD,AMBDEDKAR BADAVANE CHALLAKERE SOMUGUDU ROAD,AMBDEDKAR BADAVANA CHALLAKERE 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 10.2800 2 1445666180 9298090682 CKL34605 M/S INDUS TOWER LTD PAVAGADA ROAD PAVAGADA ROAD 394210 0 1 LT3A 311 10 0 14617 2642 1 0 3 1 0 0 0 0 28510 3942 2026-01-01 0 0 0 2024-11-04 3 0 0 0 0 14009052 ASD to be paid:Rs.28510 (ignore if paid) 0 0 111124677648 0 0 0 7 0 0 0 0 1 0 M/S INDUS TOWER LTD,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 -943 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 1445666155 9764409955 CKP1892 M/S RELIONCE JIO INFOCOMM LTD SUSHILA OIL MILL COMPOUND OPP S.J.M.COLLAGE BELLARY ROAD 394210 8 1 LT3A 311 16 0 37413 3168 1 0 3 0.9900 205 10.0900 0 0 0 3942 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009052 0 1000000 1B9424745577 0 0 0 11 0 0 0 0 1 0 M/S RELIONCE JIO INFOCOMM LTD,SUSHILA OIL MILL COMPOUND OPP S.J.M.COLLAGE BELLARY 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 11.1400 2