1445361923 1394517000 C4EH739 MEDICAL OFFICER A N F K.G.HALLY 433230 0 1 LT1 211 73 4 24 0 500 0 3 0.9900 11189 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 9999999 111117530904 0 0 0 0 0 0 0 0 1 0 MEDICAL OFFICER,A N F K.G.HALLY 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 2 1445361986 0536517000 C4P2401 MYSORESUPERRESPHITE CORPRATION,AA-M-COLLEGE V-PURA, K.G.HALLI 433230 69 1 LT5 512 0 48 41764 449 10 0 3 0.9700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14004064 0 9999999 100006376433 1719 3408 31266 2 2 2 2 0 1 0 MYSORESUPERRESPHITE,CORPRATION,AA-M-COLLEGE V-PURA, K.G.HALLI 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 2.3500 2 1445361925 3832517000 C5P650 THOMAS LAWRENCE NO-4/1,1ST FLOOR,SHAMPURA , K G HALLI,BYLORE. 433230 65 1 LT5 512 19 40 33544 1608 15 0 2 0 50592 254.8100 0 0 127720 4332 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14004064 ASD to be paid:Rs.127720 (ignore if paid) 0 999999 100006619204 36 3888 24395 0 0 0 0 0 1 0 THOMAS LAWRENCE,NO-4/1,1ST FLOOR,SHAMPURA , K G HALLI,BYLORE. 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 1445362010 6055517000 C5P466 JESSY LAWRENCE NO 41 SHAMPURA MAIN ROAD K G HALLI 433230 64 1 LT5 512 15 40 35631 815 10 0 3 0.8800 0 34.5900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14004064 0 999999 100006619205 1879 3412 26200 4 4 3 4 0 1 0 JESSY LAWRENCE,NO 41 SHAMPURA MAIN ROAD K G HALLI 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 3.9400 2 1445361914 8066517000 N6P215 N.RAMESH 9,N.D.ROAD, N-BLOCK V-PURA,HEBBAL 433230 0 1 LT5 512 0 64 79414 507 15 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14004064 0 999999 100005860508 24564 12931 29147 0 0 0 0 0 1 0 N.RAMESH,9,N.D.ROAD, N-BLOCK V-PURA,HEBBAL 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 2.4100 2 1445361934 7847517000 N6P1218 SUBASH CHAND JAIN AND SANTOSH BAI N-ROAD V-PURA, K.G.HALLI 433230 40 1 LT3A 312 0 30 2779 47 10 0 3 0.9400 0 14.5700 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14004064 0 999999 100006619203 528 498 1495 0 0 0 0 0 1 0 SUBASH CHAND JAIN AND SANTOSH BAI,N-ROAD V-PURA, K.G.HALLI 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 1445361953 6515965984 C5TP12145 LARSEN TOUBRO LIMITED # RAILWAYWORK ANANDAGOKULA LAYOUT 433230 0 1 1LT7A 710 25 0 4775 53 10 0 3 0 22215 214.2900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004064 0 0 111124907578 0 0 0 0 0 0 0 0 0 0 LARSEN TOUBRO LIMITED,# RAILWAYWORK ANANDAGOKULA LAYOUT 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 1445361917 7049381921 C5TP12501 ITD CEMENTATION LTD REP BY ELEC STAFF MR BINOY R NAIR BMRCL TANNERY ROAD 433230 0 1 1LT7A 710 49 0 9709 1131 15 0 3 0.9800 0 763.9200 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004064 0 0 1E5102161443 0 0 0 2 0 0 0 0 0 0 ITD CEMENTATION LTD REP BY ELEC STAFF MR BINOY R NAIR,BMRCL TANNERY 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 2.4900 2 1445361930 7455456945 C5TP12366 ITD CEMENTATION INDIA LIMITED REP BY BIKRAMJIT ROY NO TANNERY ROAD VENKATESHPURAM MAIN ROAD BMRCL BANGLORE 433230 0 1 1LT7A 710 49 0 14991 1277 15 0 3 0.9600 0 775.0200 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004064 0 0 1B2697229905 0 0 0 4 0 0 0 0 0 0 ITD CEMENTATION INDIA LIMITED REP BY BIKRAMJIT ROY,NO TANNERY ROAD VENKATESHPURAM MAIN ROAD BMRCL BANGLORE 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 3.6500 2 1445361956 0065517000 N6P265 SARANSWATHI 1699 V-PURA, K.G.HALLI 433230 0 1 LT5 511 0 65 5961 39 15 0 3 0.9200 0 49.8000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100006619209 273 341 3852 1 1 0 1 0 1 0 SARANSWATHI,1699 V-PURA, K.G.HALLI 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 0.9400 2 1445361940 0185517000 C5P945 BUSHRA TASNEEM #3,KADUGONDANAHALLI - 433230 67 1 LT5 511 0 65 4406 28 15 0 3 0.6600 74 1.3000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100006455225 214 611 3346 0 0 0 0 0 1 0 BUSHRA TASNEEM,#3,KADUGONDANAHALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 10001868505 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 0.4200 2 1445362011 0213025310 C5P1417 ABDUL SALEEM #45 K G HALLI 433230 0 1 LT5 511 0 35 19567 358 10 0 3 0.9600 0 42.5200 0 0 102260 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.102260 (ignore if paid) 0 9999999 111119836852 0 0 0 2 0 0 0 0 1 0 ABDUL SALEEM,#45 K G HALLI 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 2.1400 2 1445361957 0266517000 N6P1058 NOORRAHEEMUMMISA NO.62,EZIKAL ESTATE V-PURA, K.G.HALLI 433230 42 1 LT5 511 0 51 15088 210 10 0 3 0.9800 0 58.0300 0 0 11770 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.11770 (ignore if paid) 0 999999 111114800937 0 0 0 2 0 0 0 0 1 0 NOORRAHEEMUMMISA,NO.62,EZIKAL ESTATE V-PURA, K.G.HALLI 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 1.5900 2 1445361989 0335482788 C5P1571 SEEMA AHMED #8/64 K G HALLI 433230 0 1 LT5 511 0 45 5737 134 10 0 3 0.9900 0 21.5100 0 0 3570 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.3570 (ignore if paid) 0 0 111118679312 0 0 0 1 0 0 0 0 1 0 SEEMA AHMED,#8/64 K G HALLI 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 0.9500 2 1445361988 0434805969 C5P1311 CHETAN.V #NO.1296 2ND MAIN, 433230 0 1 LT5 511 0 63 64390 668 15 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100006294085 5239 11903 43158 0 0 0 0 0 1 0 CHETAN.V,#NO.1296 2ND MAIN, 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 2.8600 2 1445361984 0636517000 3E1442 LAKSHMI CHAND 75, V. PURA 433230 24 1 LT5 511 8 25 5369 23 10 0 3 1 -55 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 9999999 100003045360 0 0 0 1 0 0 0 0 1 0 LAKSHMI CHAND,75, V. PURA 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 1.3300 2 1445361980 0946517000 C5P32 GEORGE THOMAS A N F A N F 433230 0 1 LT5 511 0 60 4537 86 15 0 3 0.9100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 9999999 100006670516 0 0 0 1 0 0 0 0 1 0 GEORGE THOMAS,A N F A N F 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 1.4600 2 1445361919 1003517000 C5P412 K.KARUNANIDHI NO-68.EGIAKAL INDUSTRIAL ESTATE K.G.HALLI 433230 0 1 LT5 511 0 30 3693 54 10 0 3 0.8300 0 39.0200 7510.1400 0 0 4332 2026-01-01 0 0 0 2025-11-01 1 0 0 0 0 14004064 0 1000000 100006543283 0 0 0 0 0 0 0 0 1 0 K.KARUNANIDHI,NO-68.EGIAKAL INDUSTRIAL ESTATE K.G.HALLI 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 1445361981 1043414288 C5P1653 MAHAJABEEN SALIMULLA #49/2 GANDHI NAGARA 433230 0 1 LT5 511 0 32 4617 141 10 0 3 0.7900 0 0 0 0 5960 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.5960 (ignore if paid) 0 9999999 111123669186 0 0 0 2 0 0 0 0 1 0 MAHAJABEEN SALIMULLA,#49/2 GANDHI 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 1.5200 2 1445361959 1168171403 C5P1403 HASHIM RAHAMATHULLA E H #38 SHAMPURA VILLAGE 433230 0 1 LT5 511 0 30 572 3 10 0 3 0.9900 0 4.6000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 1000000 100006670518 0 0 0 0 0 0 0 0 1 0 HASHIM RAHAMATHULLA E H,#38 SHAMPURA VILLAGE 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 0.0100 2 1445361960 1266517000 C5P965 M SRINIVAS #60/1,MUNISWAMAPPA L/O,KB SANDRA - 433230 0 1 LT5 511 0 40 374 97 10 0 3 0.7300 13329 67.7900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 1E1435143195 0 0 0 1 0 0 0 0 1 0 M SRINIVAS,#60/1,MUNISWAMAPPA L/O,KB SANDRA - 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 1.1600 2 1445361978 1442738721 C5P1641 C SHAMSHUDDIN # 09/1 K G HALLI 433230 0 1 LT5 511 0 30 54 0 10 0 3 1 53991 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999 111122920786 0 0 0 0 0 0 0 0 1 0 C SHAMSHUDDIN,# 09/1 K G HALLI 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 0.0100 2 1445361992 1636517000 C5P822 G.NAUSHAD BEGUM NO-41,3RD MAIN ROAD,K G HALLI, BYLORE. 433230 35 1 LT5 511 0 37 9768 22 10 0 3 0.9900 20550 170.2800 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 111125922806 0 0 0 3 0 0 0 0 1 0 G.NAUSHAD BEGUM,NO-41,3RD MAIN ROAD,K G HALLI, BYLORE. 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 2.6800 2 1445361933 1696517000 C5P70 ZEENATH KOUSER NO.25, GANDHI NAGAR K.G.HALLI 433230 56 1 LT5 511 14 36.2300 25393 238 15 0 2 0 58085 424.4600 0 0 64290 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.64290 (ignore if paid) 0 0 111126182107 0 0 0 0 0 0 0 0 1 0 ZEENATH KOUSER,NO.25, GANDHI NAGAR K.G.HALLI 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 1445361912 2312220408 C5P1708 AYYAN DURAI NO 31/1 GANDHI NAGARA K G HALLI 433230 0 1 LT5 511 0 25 292 27 10 0 3 0.9800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 1B3517621071 0 0 0 0 0 0 0 0 1 0 AYYAN DURAI,NO 31/1 GANDHI NAGARA K G HALLI 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 0.3600 2 1445361985 2544517000 C4P1478 J.M.JAIN BANGALORE - 433230 0 1 LT5 511 0 30 5451 152 10 0 3 0.9700 0 0 0 0 36410 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.36410 (ignore if paid) 0 0 111122192811 0 0 0 1 0 0 0 0 1 0 J.M.JAIN,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 1.0300 2 1445361938 2696517000 C4P2252 AMATHUR RAFI A N F K.G.HALLY 433230 0 1 LT5 511 0 31 991 8 10 0 3 0.9700 0 21.5100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 111122531386 0 0 0 0 0 0 0 0 1 0 AMATHUR RAFI,A N F K.G.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 0.0900 2 1445361995 2737517000 C5P451 SHAIK IRSHAD AHAMED NO8, 4TH CROSS SHAMPURA MAIN ROAD K.G HALLY 433230 0 1 LT5 511 0 60 4912 142 15 0 3 0.9800 20878 106.8300 0 0 630 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111115289913 0 0 0 1 0 0 0 0 1 0 SHAIK IRSHAD AHAMED,NO8, 4TH CROSS SHAMPURA MAIN ROAD K.G 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 0.6800 2 1445361961 2776517000 C4P2580 P.R.PURSHOTHAMBHAI PATEL THAMPITHISAWMILL,764/3 K.B.SANDRA 433230 10 1 LT5 511 0 40 3211 33 10 0 3 0.6200 7976 41.9000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 9999999 100006668722 379 468 1842 0 0 0 0 0 1 0 P.R.PURSHOTHAMBHAI PATEL,THAMPITHISAWMILL,764/3 K.B.SANDRA 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 0.4800 2 1445361921 2808576226 C5P1567 JUNAID PASHA #3/2 NAGAWARA MAIN ROAD 433230 0 1 LT5 511 0 25 7928 213 10 0 3 0.7900 13654 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 111118128750 0 0 0 1 0 0 0 0 1 0 JUNAID PASHA,#3/2 NAGAWARA 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 1.4300 2 1445361952 2881730224 C5P1714 TANVEER SHARIFF NO 48 EZIEKELIL ESTATAE INDUSTRIAL ESTATE K G HALLI 433230 0 1 LT5 511 0 30 2349 218 15 0 3 0.9900 16707 84.4900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 1E2398208295 0 0 0 1 0 0 0 0 1 0 TANVEER SHARIFF,NO 48 EZIEKELIL ESTATAE INDUSTRIAL ESTATE K G HALLI 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 1445361954 3076517000 C4P2489 V.ARAVINDA S/O VENKATARAM 1250, K B SANDRA 433230 0 1 LT5 511 0 40 7555 270 10 0 3 0.9500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 1E7487559538 0 0 0 1 0 0 0 0 1 0 V.ARAVINDA,S/O VENKATARAM 1250, K B SANDRA 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 1.3900 2 1445361922 3210883702 C5P1565 WASIM IDRIS BAIG #07 NAGAWARA MAIN ROAD 433230 0 1 LT5 511 0 50 1838 48 15 0 3 0.7300 10613 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 111118019916 0 0 0 1 0 0 0 0 1 0 WASIM IDRIS BAIG,#07 NAGAWARA 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 0.6800 2 1445361999 3544517000 C4P1477 SURENDRA KUMAR BANGALORE - 433230 0 1 LT5 511 0.7200 30 1575 42 10 0 3 0.7600 44434 390.6100 0 0 17940 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.17940 (ignore if paid) 0 9999999 111123008046 0 0 0 1 0 0 0 0 1 0 SURENDRA KUMAR,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 0.5600 2 1445361967 3777985750 C5P1436 THOUSIF PASHA #22 K G HALLI 433230 0 1 LT5 511 0 25 46464 604 10 0 3 0.8600 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 1000000 111111657806 0 0 0 1 0 0 0 0 1 0 THOUSIF PASHA,#22 K G HALLI 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 1445361955 3795517000 C5P93 GHOUSE SHARIFF BANGALORE - 433230 49 1 LT5 511 0 34.5000 1486 17 10 0 3 0.0800 6016 31.4200 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 9999999 100005619649 0 0 0 1 0 0 0 0 1 0 GHOUSE SHARIFF,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 1.1600 2 1445362005 3840347220 C5P1370 LAKSHMINARASIMHA 7&8,9TH CROSS,GANDHI NAGAR K G HALLI,BANGALORE-45 433230 0 1 LT5 511 0 30 5023 32 10 0 3 0.5900 6355 0 0 0 8360 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.8360 (ignore if paid) 0 9999999 111119267790 0 0 0 0 0 0 0 0 1 0 LAKSHMINARASIMHA,7&8,9TH CROSS,GANDHI NAGAR K G HALLI,BANGALORE-45 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 1445361929 4429799998 C5P1153 AZHAR PASHA NO 20 NARASIMAIAH BLOCK 433230 18 1 LT5 511 0 38 23999 226 10 0 3 0.9600 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100005130315 0 0 0 2 0 0 0 0 1 0 AZHAR PASHA,NO 20 NARASIMAIAH BLOCK 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 2.3800 2 1445362003 4547517000 C5P906 MOHAMMED ASIF #22,4 CRS,SHAMPURA - 433230 59 1 LT5 511 0 30 14678 74 10 0 3 0.9900 0 2.6600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 9999999 4547517859 0 0 0 0 0 0 0 0 1 0 MOHAMMED ASIF,#22,4 CRS,SHAMPURA - 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 0.2400 2 1445361971 4776517000 C4P2506 SUPER THOUGH COATS DODASOLANSYSTEM,73,44TH X K.B.SANDRA 433230 20 1 LT5 511 0 50 47218 605 10 0 3 0.9800 0 26.0700 0 0 27500 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.27500 (ignore if paid) 0 999999 100006668724 3148 12667 26920 2 2 2 2 0 1 0 SUPER THOUGH COATS,DODASOLANSYSTEM,73,44TH X K.B.SANDRA 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 2.1500 2 1445361973 4876517000 C4P2481 HASIM RAHMATHULLA NO54 SHAMPUR 433230 27 1 LT5 511 0 36 5209 32 10 0 3 0.5700 1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 9999999 100003067501 0 0 0 0 0 0 0 0 1 0 HASIM RAHMATHULLA,NO54 SHAMPUR 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 1445361997 5055517000 3EP1277 B.MAHAVEER N-BLOCK V-PURA, HEBBAL 433230 21 1 LT5 511 0 52 785 12 10 0 3 0.6400 -23 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100006619180 99 118 417 0 0 0 0 0 1 0 B.MAHAVEER,N-BLOCK V-PURA, HEBBAL 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 0.0600 2 1445361939 5117517000 C4P2495 A. POORAIAH S/O. ANJANAPPA K.G. HALLY 433230 2 1 LT5 511 0 35 2581 35 10 0 3 0.8800 0 13.1100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 9999999 100006424946 0 0 0 0 0 0 0 0 1 0 A. POORAIAH,S/O. ANJANAPPA K.G. 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 0.2200 2 1445362004 5155517000 C4P1044 D.JAYA CHAND ASHA ENG. NA 433230 31 1 LT5 511 0 65 18592 333 20 0 3 0.7600 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 1000000 100006619182 3065 2817 11078 1 1 1 1 0 1 0 D.JAYA CHAND,ASHA ENG. NA 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 1.4100 2 1445361941 5216517000 C5P21 M/S SRINIVASA PULVARISERS NO.59/1,R.T.NAGAR POST, K.B.SANDRA. 433230 8 1 LT5 511 0 63 99426 1051 10 0 3 0.8200 77385 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 100006668720 14424 16434 49045 6 6 6 6 0 1 0 M/S SRINIVASA PULVARISERS,NO.59/1,R.T.NAGAR POST, K.B.SANDRA. 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 6.0100 2 1445361949 5310705443 C5LG42166 SHANTHA MUNIRAJU NO 58 3RD MAIN 433230 25300 1 LT5 511 3 50 3110 87 10 0 3 0.9500 -1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 111116133476 0 0 0 3 0 0 0 0 1 0 SHANTHA MUNIRAJU,NO 58 3RD MAIN 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 2.9000 2 1445362012 5547517000 3EP1424 N RAMESH 6 NA 433230 20 1 LT5 511 0 43 2644 0 10 0 3 0.0100 6467 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100006376558 0 0 0 0 0 0 0 0 1 0 N RAMESH,6 NA 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 0.0100 2 1445361944 5716405851 C5P1644 SHAMEERALI GORIGANDI MAHABOOB # 25/40 1 ST MAIN ROAD 433230 0 1 LT5 511 0 30 813 29 10 0 3 0.6000 0 8.3500 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 9999999 111123396802 0 0 0 1 0 0 0 0 1 0 SHAMEERALI GORIGANDI MAHABOOB,# 25/40 1 ST 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 0.6500 2 1445361990 5867209000 C5P1012 AKBAR ALI RAZAK NATHANI #16/19,K.G.HALLI,GANDHI NAGAR,BANGALORE 433230 52 1 LT5 511 0 65 10682 18 20 0 3 0.7700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100005860507 0 0 0 1 0 0 0 0 1 0 AKBAR ALI RAZAK NATHANI,#16/19,K.G.HALLI,GANDHI NAGAR,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 1.0800 2 1445361945 6019198460 C5P1147 SHAIK SADIQ ALI NO.37, 9TH CROSS, 433230 57 1 LT5 511 0 65 38687 589 15 0 3 0.8600 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 111116114915 0 0 0 2 0 0 0 0 1 0 SHAIK SADIQ ALI,NO.37, 9TH 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 1.7200 2 1445361969 6196517000 C4P2396 P.JAFFER HUSSAIN NO86 K.G.HALLY 433230 37 1 LT5 511 0 39 40328 315 10 0 3 0.9600 0 50.8800 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 100006306252 0 0 0 2 0 0 0 0 1 0 P.JAFFER HUSSAIN,NO86 K.G.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 1.7500 2 1445361970 6296517000 N6P461 PAVANNA NEHA NAZIA AND MOHAMMED ABU BAKR COPRPORTATION V-PURA, K.G.HALLI 433230 42 1 LT5 511 0 30 8301 152 10 0 3 0.9400 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 1000000 100006062435 1405 1376 4646 1 1 1 1 0 1 0 PAVANNA NEHA NAZIA AND MOHAMMED ABU BAKR,COPRPORTATION V-PURA, K.G.HALLI 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 1445361979 6485517000 N6P319 SPIK INSULATED WIRE 23/2 N.B BLOCK 433230 0 1 LT5 511 0 40 5594 77 10 0 3 0.9200 -21 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100006619179 168 137 4825 1 1 1 1 0 1 0 SPIK INSULATED WIRE,23/2 N.B BLOCK 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 0.6700 2 1445361943 6627517000 N6P371 R.K.MEHRA VI,21, V-PURA, HEBBAL 433230 1250 1 LT5 511 0 65 40961 436 20 0 3 0.8400 0 0 0 0 449500 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.449500 (ignore if paid) 0 9999999 100006376432 11999 6553 16369 3 2 2 3 0 1 0 R.K.MEHRA,VI,21, V-PURA, HEBBAL 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 2.7800 2 1445361972 7403025377 C5P1542 SOPHIA ASMA #05 2 ND CROSS 433230 0 1 LT5 511 0 30 3724 74 10 0 3 0.5200 0 5.3900 0 0 1240 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112516800 0 0 0 1 0 0 0 0 1 0 SOPHIA ASMA,#05 2 ND 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 0.8100 2 1445361932 7747517000 C4P1479 NANDA KISHORE FERCONCABLE, V-PURA 433230 26 1 LT5 511 0 84 9154 92 20 0 3 0.9800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 1000000 100006655612 0 0 0 0 0 0 0 0 1 0 NANDA KISHORE,FERCONCABLE, V-PURA 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 0.3500 2 1445361927 8067517000 C5P623 RAZIYA BEGAM NO-1/1,K G HALLI SHAMPURA ROAD, BYLORE. 433230 60 1 LT5 511 0 30 7966 207 10 0 3 0.9500 35201 263.0400 0 0 22330 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.22330 (ignore if paid) 0 999999 100005746087 0 0 0 2 0 0 0 0 1 0 RAZIYA BEGAM,NO-1/1,K G HALLI SHAMPURA ROAD, BYLORE. 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 2.0300 2 1445361926 8273517000 C5P683 SHAIK AMEER NO-871/1.3RD MAIN ROAD, KARIMARAIYAMMANAGAR,ByLORE. 433230 22 1 LT5 511 1 25 85468 840 10 0 3 0.9800 0 0 0 0 11360 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.11360 (ignore if paid) 0 999999 100005897327 0 0 0 1 0 0 0 0 1 0 SHAIK AMEER,NO-871/1.3RD MAIN ROAD, KARIMARAIYAMMANAGAR,ByLORE. 0 24 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 1445362009 8376517000 C5P986 MOHAMMED AFROZ #121/1,OLD.6A,KG HALLI VILLAGE, A C POST 433230 68 1 LT5 511 0 30 11855 59 10 0 3 0.8800 0 0 0 0 7990 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.7990 (ignore if paid) 0 0 111125602723 0 0 0 1 0 0 0 0 1 0 MOHAMMED AFROZ,#121/1,OLD.6A,KG HALLI VILLAGE, A C 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 0.6100 2 1445361936 8476517000 N6P1476 SOUTHEASTSOWMILL N-ROAD V-PURA, HEBBAL, K.G.HALLI 433230 70 1 LT5 511 0 47 1086 90 10 0 3 0.9900 0 170.3700 0 0 11950 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.11950 (ignore if paid) 0 0 1E7996258619 0 0 0 2 0 0 0 0 1 0 SOUTHEASTSOWMILL,N-ROAD V-PURA, HEBBAL, K.G.HALLI 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 1.5600 2 1445361924 8557517000 N6P495 SHANTHAMMA NADHU 10,V.PURA 433230 23 1 LT5 511 0 38 7091 52 10 0 3 0.9800 0 2.7900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100005254250 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,NADHU 10,V.PURA 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 0.1600 2 1445361982 8606517000 C4P2698 K.KHADER BASHA NO25 K.G.HALLY 433230 41 1 LT5 511 0 40 2163 34 10 0 3 0.6400 20 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100006619208 4 509 1555 1 0 0 1 0 1 0 K.KHADER BASHA,NO25 K.G.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 0.5600 2 1445361983 8805739730 C5P1468 JESSY LAWRENCE #4/1 SHAMPURAM ROAD 433230 4114 1 LT5 511 3 20 1204 9 10 0 3 0.9900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 9999999 111111929941 0 0 0 0 0 0 0 0 1 0 JESSY LAWRENCE,#4/1 SHAMPURAM 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 0.0400 2 1445361958 8835517000 C5P211 V.CHETAN 1303/1250 K.B.S 433230 0 1 LT5 511 0 30 37958 234 10 0 3 0.7900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100004981601 0 0 0 2 0 0 0 0 1 0 V.CHETAN,1303/1250 K.B.S 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 1.9500 2 1445361951 8840328399 C5LG41262 MD YOUSUF NO 92 5TH & 2ND MAIN ROAD GANDHINAGAR, ARABIC COLLAGE 433230 0 1 LT5 511 0 40 16302 410 10 0 3 0.9500 0 108.9500 0 0 38100 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.38100 (ignore if paid) 0 0 111116824425 0 0 0 2 0 0 0 0 1 0 MD YOUSUF,NO 92 5TH & 2ND MAIN ROAD GANDHINAGAR, ARABIC COLLAGE 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 2.2500 2 1445361947 8945194961 C5P1621 AZWA FATHIMA #8/6 K G HALLI 433230 0 1 LT5 511 0 45 7967 207 10 0 3 0.9200 0 0 0 0 15500 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.15500 (ignore if paid) 0 9999999 111115225743 0 0 0 1 0 0 0 0 1 0 AZWA FATHIMA,#8/6 K G HALLI 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 1445361935 9065517000 C5P653 SMT.SAJIDA BANU NO 32, EZIKAL ESTATE, K.G HALLI, BANGALORE 433230 43 1 LT5 511 0 65 6205 342 15 0 3 0.9700 0 0 0 0 45190 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.45190 (ignore if paid) 0 0 111125518858 0 0 0 1 0 0 0 0 1 0 SMT.SAJIDA BANU,NO 32, EZIKAL ESTATE, K.G HALLI, 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 0.8700 2 1445362008 9085517000 C5P76 SALAR KHAN(A)BASHA NO.38-39,K.G HALLI R.T.NAGAR POST 433230 58 1 LT5 511 0 40 7734 67 10 0 3 0.8200 0 8.9900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 1000000 100006619206 72 1109 6474 1 0 1 1 0 1 0 SALAR KHAN(A)BASHA,NO.38-39,K.G HALLI R.T.NAGAR 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 1.3700 2 1445361963 9120868836 C5LG43772 CHETAN V NO 60/2A-6 KAVALBYRASANDRA 433230 0 1 LT5 511 5 33 9526 201 10 0 3 0.8800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 111112267928 0 0 0 2 0 0 0 0 1 0 CHETAN V,NO 60/2A-6 KAVALBYRASANDRA 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 1.6200 2 1445361916 9476517000 N6P609 MALATHY.S TV STAND MANUFACTURING FACTORY V-PURA, K.G.HALLI 433230 44 1 LT5 511 0 40 25937 241 10 0 3 0.7500 0 6.7000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100006619201 43 3780 19089 2 1 2 2 0 1 0 MALATHY.S,TV STAND MANUFACTURING FACTORY V-PURA, K.G.HALLI 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 1.8200 2 1445361991 9910433789 C5P1128 SYED FAZLULLA NO 54 RAGHAVENDRA SWAMY L/O 433230 50 1 LT5 511 0 40 16181 217 10 0 3 0.9400 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 1000000 111113066821 0 2276 13156 1 0 1 1 0 1 0 SYED FAZLULLA,NO 54 RAGHAVENDRA SWAMY L/O 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 1445361964 9935517000 C4P2713 V CHETAN NO1509/2 K B SANDRA 433230 0 1 LT5 511 0 55 5860 73 15 0 3 0.8600 0 4.4200 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 111121233478 0 0 0 2 0 0 0 0 1 0 V CHETAN,NO1509/2 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 10031224077 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 1445361948 9955517000 C5P987 HUMERA TASKEEN #121/1 K.G.HALLI 433230 66 1 LT5 511 0 25 18796 232 10 0 3 0.5800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 1000000 100006574455 0 0 0 1 0 0 0 0 1 0 HUMERA TASKEEN,#121/1 K.G.HALLI 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 1.1500 2 1445361920 9973517000 C4P1458 MD YUSUFF NO9 K.G.HALLY 433230 0 1 LT5 511 0 45 5560 474 10 0 3 0.7300 1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 1000 0 14004064 0 0 1E7599290518 0 0 0 2 0 0 0 0 1 0 MD YUSUFF,NO9 K.G.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 2.2200 2 1445361910 0120128298 SRTPV-MSC5EH30181 SRI K. LOGANATHAN SMT.THILAGAWATHY 4.NO 37 3 RD MAIN 433230 0 1 LT1 211 6 0 7254 487 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004064 0 1000000 X2329040 0 0 0 6 0 0 0 0 0 0 SRI K. LOGANATHAN SMT.THILAGAWATHY,4.NO 37 3 RD MAIN 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 4178 0 1 30416 C910932 6 4.0500 4.0500 2 0 0 0 0 6.3200 2 1445361911 0319327000 SRTPV-C5EH2343 ANSI JOHNY NO 2, K B SANDRA, B 32 433230 0 1 LT1 211 6 0 5925 204 1 0 3 0.9700 -894 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004064 0 1000000 X2083065 0 0 0 2 0 0 0 0 0 0 ANSI JOHNY,NO 2, K B SANDRA, B 32 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 12130 0 1 15993 3389810 5 4.0200 4.0200 2 0 0 0 0 1.7600 2 1445361909 1034917000 SRTPV-C4LG36846 S.V.MOHAN CHANDRA ARABIC COLLEGE POST SHAMPURA 433230 0 1 LT1 211 5 0 20 2 1 0 3 0.0300 -43 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004064 0 1000000 JA97248 0 0 0 0 0 0 0 0 0 0 S.V.MOHAN CHANDRA,ARABIC COLLEGE POST SHAMPURA 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 3986 0 1 4617 A4834293AY 4.7500 3.7900 3.7900 2 0 0 0 0 0 2 1445361903 2386127000 SRTPV-C5EH3389 NIMITHA B NO 45, 1ST MAIN, KAVAL BYRASANDRA, B 32. 433230 0 1 LT1 211 10 0 8138 563 1 0 3 0.9900 2315 12.0200 0 0 0 4332 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004064 0 1000000 2024-07-01 X2343907 0 0 0 5 0 0 0 0 0 0 NIMITHA B,NO 45, 1ST MAIN, KAVAL BYRASANDRA, B 32. 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 9388 0 1 15078 8656205HG 9.7500 3.7900 3.7900 2 0 0 0 0 4.9400 2 1445361908 2857426220 SRTPV-MSC5EH30180 SRI K. LOGANATHAN SMT.THILAGAWATHY 3.NO 37 3 RD MAIN 433230 0 1 LT1 211 6 0 5788 263 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004064 0 1000000 X2329039 0 0 0 2 0 0 0 0 0 0 SRI K. LOGANATHAN SMT.THILAGAWATHY,3.NO 37 3 RD MAIN 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 3873 0 1 36976 C272009 6 4.0500 4.0500 2 0 0 0 0 1.9000 2 1445361918 3417598000 MSC5EH22971 M/s FAVOURITE DEVELOPERS NO.1, 3 A MAIN, AMBEDKAR LAYOUT, SHAMPUR MAIN ROAD 433230 37 1 LT1 211 45 0 10637 88 15 0 3 0.9900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 0000001782VA 0 0 0 0 0 0 0 0 0 0 M/s FAVOURITE DEVELOPERS,NO.1, 3 A MAIN, AMBEDKAR LAYOUT, SHAMPUR MAIN 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 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1445361904 3489227000 SRTPV-C5EH16332 D.BOMPHILUS NO5, 1ST CROSS, CHICKANNA BLOCK, BANGALORE 433230 0 1 LT1 211 2 0 206 128 1 0 3 0.8300 0 8.2100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004064 0 1000000 54268810 0 0 0 2 0 0 0 0 0 0 D.BOMPHILUS,NO5, 1ST CROSS, CHICKANNA BLOCK, BANGALORE 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 1 409 0 1 34934 BL0203265 2 2.3000 2.3000 2 0 0 0 0 1.8400 2 1445361906 3883817000 SRTPV-N6P2036 LOGANADHANTHILAKAVATHI NO1256 K B SANDRA 433230 0 1 LT1 211 3 1 1963 54 1 0 3 0.6900 355 5.2900 0 0 2000 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004064 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 "HPL SPEM 02 53876808" 0 0 0 2 0 0 0 0 0 0 LOGANADHANTHILAKAVATHI,NO1256 K B SANDRA 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 3277 0 1 13698 BD0200457 3.2500 4.0500 4.0500 2 0 0 0 0 2.1900 2 1445361905 5298411757 SRTPV-C5EH30668 K LOKESH 60/1-3 2ND MAIN ROAD 433230 0 1 LT1 211 8 0 17002 653 1 0 3 0.9400 3762 19.3000 0 0 620 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004064 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 X2103797 0 0 0 8 0 0 0 0 0 0 K LOKESH,60/1-3 2ND MAIN 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 12883 0 1 30088 E122216L 7.5000 4.5000 4.5000 2 0 0 0 0 7.8000 2 1445361901 5422917000 SRTPV-C4LG36848 S.V.MOHAN RAMACHANDRA SHAMPURA NA 433230 0 1 LT1 211 10.2400 0 141 30 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004064 0 1000000 Q1031123 0 0 0 2 0 0 0 0 0 0 S.V.MOHAN RAMACHANDRA,SHAMPURA NA 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 6575 0 1 6798 9086442P 10 3.2000 3.2000 2 0 0 0 0 1.5800 2 1445361942 6527427000 SRTPVC4EH14509 JOSEPH GODWIN PERIERA NO76/46/1 NA 433230 0 1 LT1 211 3 0 10611 5 1 0 3 0 6447 58.9900 0 0 0 4332 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004064 0 99999 2009-12-01 111111163835 0 0 0 0 0 0 0 0 0 0 JOSEPH GODWIN PERIERA,NO76/46/1 NA 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 0.0100 2 1445361900 7546327000 C5EH1789 MOHANA UDUPA NO.16,SHAMPUR - 433230 0 1 LT1 211 3 0 135 200 1 0 3 0.6200 -5816 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004064 0 1000000 BC2480542 0 0 0 1 0 0 0 0 0 0 MOHANA UDUPA,NO.16,SHAMPUR - 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 1 303 0 1 6171 BC2480542 3 2.4800 2.4800 2 0 1 0 0 2.5300 2 1445361974 9008598000 MSC5EH22970 M/s FAVOURITE DEVELOPERS NO.1, 3 A MAIN, AMBEDKAR LAYOUT, SHAMPUR MAIN ROAD 433230 36 1 LT1 211 45 0 34978 304 15 0 3 0 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14004064 0 99999 111113330138 0 0 0 0 0 0 0 0 0 0 M/s FAVOURITE DEVELOPERS,NO.1, 3 A MAIN, AMBEDKAR LAYOUT, SHAMPUR MAIN 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 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445361902 9454027000 SRTPV-C5EH8389 MUNIKRISHNAPPA # 6, 5TH CROSS, SHAMPURA , B-45. 433230 0 1 LT1 211 6 2 3857 298 1 0 3 0.9400 305 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004064 0 9999 X2375807 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,# 6, 5TH CROSS, SHAMPURA , B-45. 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 6639 0 1 0 8647850HK 7.5000 3.7900 3.7900 2 0 0 0 0 2.3800 2 1445361907 9724444236 SRTPV-C5EH32373 K C GEORGE KUTTY #1 3 433230 0 1 LT1 211 3 0 1067 278 1 0 3 0.9000 0 2.4800 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004064 0 1000000 54078926 0 0 0 3 0 0 0 0 0 0 K C GEORGE KUTTY,#1 3 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 1 773 0 1 24368 38591700 3.2500 2.4800 2.4800 2 0 0 0 0 2.1000 2 1445361928 0910709612 C5LG54956 MOHAMMED RIZWAN #01 AMC ROAD 433230 0 1 LT3A 311 24 0 8725 261 10 0 3 0.9900 0 8.7000 0 0 1620 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111121378994 0 0 0 2 0 0 0 0 1 0 MOHAMMED RIZWAN,#01 AMC 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 2.0600 2 1445361993 1635617000 MSC5LG25397 M/S INDUS TOWERS LTD NO-7, 1ST MAIN ROAD,GANDHI NAGAR, K.G.HALLI,BYLORE. 433230 0 1 LT3A 311 18 0 18687 507 10 0 3 1 45536 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 9999999 111119871156 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWERS LTD,NO-7, 1ST MAIN ROAD,GANDHI NAGAR, K.G.HALLI,BYLORE. 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 1.0100 2 1445362001 1729182174 MSC5LG43115 SRI R LAKSHMAMMA NO 4; NANDAGOKULA LAYOUT 433230 0 1 LT3A 311 38 0 25020 348 10 0 3 0.9600 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100005568408 0 8465 13147 3 0 0 0 0 1 0 SRI R LAKSHMAMMA,NO 4; NANDAGOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10029397499 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 2.6500 2 1445361946 1983161219 C5EH29279 LINGE GOWDA NO 27 OPP RAGHAVENDRA TEMPLE 433230 0 1 LT3A 311 18 0 1220 66 10 0 3 0.9800 0 303.0300 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 9999999 111125518857 0 0 0 1 0 0 0 0 1 0 LINGE GOWDA,NO 27 OPP RAGHAVENDRA TEMPLE 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 1445362006 2526617000 MSC5LG24789 INDUS TOWER LTD NO18, V.PURAM, K.G HALLI, BANGALORE 433230 1 1 LT3A 311 24 0 57303 686 10 0 3 0.9900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 100006306479 0 0 0 2 0 0 0 0 1 0 INDUS TOWER LTD,NO18, V.PURAM, K.G HALLI, 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 1.7200 2 1445361976 2558617000 MSC5LG26590 M/S INDUS TOWERS LTD NO-3,4TH CROSS,BEEMANNA L/O,SHAMPUR BYLORE 433230 2800 1 LT3A 311 20 0 4599 146 10 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 9999999 111120403226 0 0 0 2 0 0 0 0 1 0 M/S INDUS TOWERS LTD,NO-3,4TH CROSS,BEEMANNA L/O,SHAMPUR BYLORE 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 1.6000 2 1445361913 3221811467 C5LG54979 SYED JAMAL SYED YOUNUS #21 NEW NO 41; SHAMPURA MAIN ROAD 433230 0 1 LT3A 311 26 0 4044 915 10 0 3 0.9300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 1E4593616084 0 0 0 2 0 0 0 0 1 0 SYED JAMAL SYED YOUNUS,#21 NEW NO 41; SHAMPURA 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 2.4200 2 1445361966 3579617000 MSC5LG13142 M/S HUTCHSON ESSAR SOUTH LTD CHINNANNA L/O - 433230 36 1 LT3A 311 28 0 127294 672 10 0 3 0.9900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100003048127 0 0 0 2 0 0 0 0 1 0 M/S HUTCHSON ESSAR SOUTH LTD,CHINNANNA L/O - 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 1.5600 2 1445362007 3940437336 C5LG45921 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #100 NEW NO 100/7 K G HALLI 433230 0 1 LT3A 311 18 0 16065 376 10 0 3 0.9900 35 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 111113219781 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#100 NEW NO 100/7 K G HALLI 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 1.1600 2 1445361987 5468439000 MSC5LG37250 MOHAMMED AYUB NO.3, VENKATESHPURA MAIN ROAD 433230 28 1 LT3A 311 40 0 42890 554 10 0 3 0.9200 0 264.3000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100006216868 0 0 0 2 0 0 0 0 1 0 MOHAMMED AYUB,NO.3, VENKATESHPURA 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 2.0800 2 1445361962 5498617000 MSC5LG9640 B.V.JAYARAM NO 750, 1ST CROSS, 433230 17 1 LT3A 311 25 0 5514 10 10 0 3 0.9900 0 30.8500 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 111116214711 0 0 0 0 0 0 0 0 1 0 B.V.JAYARAM,NO 750, 1ST 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 0.1500 2 1445362000 6265617000 MSC5LG11193 HUTCHISION ESSAR SOUTH LTD, NO 1877,DODDANNA L/O, ANWAR L/O, 433230 25 1 LT3A 311 24 0 33929 350 10 0 3 0.9900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 100006306667 0 0 0 1 0 0 0 0 1 0 HUTCHISION ESSAR SOUTH LTD,,NO 1877,DODDANNA L/O, ANWAR L/O, 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 0.8900 2 1445361965 6602617000 MSC5LG25093 M/S INDUS TOWERS NO-164,1ST CROSS NEAR ASHWATH KATTE SHAMPURA MAIN ROAD,K G HALLI,BYLORE 433230 1 1 LT3A 311 31 0 54300 459 10 0 3 0.9900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004064 0 9999999 100006713590 0 9693 26649 1 1 1 1 0 1 0 M/S INDUS TOWERS,NO-164,1ST CROSS NEAR ASHWATH KATTE SHAMPURA MAIN ROAD,K G HALLI,BYLORE 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 1445361998 6670717000 MSC5LG23009 INDUS TOWER LTD NO9, HBR LAYOUT, 2ND STAGE , SHAMPURA, BANGALORE 433230 1 1 LT3A 311 28 0 54296 5815 1 0 3 0 43599 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 1000000 111122816347 0 0 0 0 0 0 0 0 1 0 INDUS TOWER LTD,NO9, HBR LAYOUT, 2ND STAGE , SHAMPURA, 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 0.9500 2 1445361931 7745361575 C5LG44177 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 102 7 TH CROSS 433230 1000523 1 LT3A 311 18 0 13523 325 10 0 3 0.9900 31 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 9999999 111113219795 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 102 7 TH 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 1.1100 2 1445361968 7813998744 C5LG45056 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 03, 9 TH CROSS, 433230 10256 1 LT3A 311 18 0 13460 307 10 0 3 0.9900 30 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 111114490445 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 03, 9 TH 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 0.8200 2 1445361915 7967112244 C5LG41176 INDUS TOWER LTD NO 1 2ND STAGE 433230 0 1 LT3A 311 23 0 39864 343 10 0 3 0.9900 0 0 0 0 3720 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 100005186099 0 0 0 1 0 0 0 0 1 0 INDUS TOWER LTD,NO 1 2ND STAGE 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 2 1445361996 8190266429 C5LG43880 S MOHAMMED YOUSUFF SAHIB AND COMPANY #NO.19, BAZAAR STREET, 433230 47 1 LT3A 311 34 0 71196 908 10 0 3 0.9900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 100005716122 0 0 0 4 0 0 0 0 1 0 S MOHAMMED YOUSUFF SAHIB AND COMPANY,#NO.19, BAZAAR 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 4.2000 2 1445362002 8587710699 MSC5LG45594 M RAVINDRANATH NO.08 1ST MAIN ROAD 433230 0 1 LT3A 311 40 0 24463 478 15 0 3 0.9500 73 347.3000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 999999 111113500733 0 0 0 1 0 0 0 0 1 0 M RAVINDRANATH,NO.08 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10030754601 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 1445361950 9249617000 MSC5LG25107 M/S WIRELESS TT INFO SER VICES NO-21,GRAMANATH NO-38/1,NEW NO-7, 1ST MAIN GANDHINAGAR,K G HALLI, 433230 0 1 LT3A 311 20 0 50346 145 10 0 3 0 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14004064 0 9999999 100003031960 0 0 0 0 0 0 0 0 0 0 M/S WIRELESS TT INFO SER VICES,NO-21,GRAMANATH NO-38/1,NEW NO-7, 1ST MAIN GANDHINAGAR,K G HALLI, 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 1445361975 9419565982 C5LG54152 DR HOMEIRA NISHAT 19 1 PID NO 95 102 19 1 K B SANDRA 433230 0 1 LT3A 311 25 0 2890 243 10 0 3 0.9900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 111123888914 0 0 0 1 0 0 0 0 1 0 DR HOMEIRA NISHAT,19 1 PID NO 95 102 19 1 K B SANDRA 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 0.6200 2 1445361977 1751296315 C5LG54604 TAQWA EDUCATIONAL TRUST #SY NO 8 &11 9 TH D CROSS 433230 0 1 LT2 221 23 0 5655 249 10 0 3 0.9900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 9999999 111121769097 0 0 0 2 0 0 0 0 0 0 TAQWA EDUCATIONAL TRUST,#SY NO 8 &11 9 TH D 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 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1445361937 3011517000 C5EH10276 SMT MANJULA NO26, 3RD MAIN CHINNANNA L/O 433230 25 1 LT2 221 16 8 15210 334 10 0 3 0.9900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 0 0 111119923211 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,NO26, 3RD MAIN CHINNANNA L/O 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 1.3600 2 1445361994 3746435376 C5EH38776 MANJUSHRE INSTITUTE OF ALLIED HEALTH SCIENCES #729 2 ND CROSS 433230 0 1 LT2 221 24 0 4382 34 10 0 3 0.9800 0 0 0 0 158 4332 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14004064 ASD to be paid:Rs.158 (ignore if paid) 0 0 111117972854 0 0 0 1 0 0 0 0 0 0 MANJUSHRE INSTITUTE OF ALLIED HEALTH SCIENCES,#729 2 ND 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 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2