1445474942 4002558667 C3EVCS496 H D MAMATHA NO 07 5TH CROSS B B NAGAR BENGALURU 434238 0 1 1LT6C 631 29 0 12176 698 10 0 3 0.9600 0 0 0 0 10240 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 ASD to be paid:Rs.10240 (ignore if paid) 0 999999 5146988 0 0 0 3 0 0 0 0 1 0 H D MAMATHA,NO 07 5TH CROSS B B NAGAR BENGALURU 0 0 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 1445474940 3020463000 C3P4192 SUBRAMANYAM #8 GANGAMMA GUDI J B KAVAL 434238 300 1 LT5 512 0 40 11256 87 10 0 3 0.7800 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14003723 0 9999999 100001901091 0 0 0 1 0 0 0 0 1 0 SUBRAMANYAM,#8 GANGAMMA GUDI J B KAVAL 0 0 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 0.5700 2 1445474953 5803463000 C3P3551 R M NAGARAJ NO 27/1 R C PURA 434238 2600 1 LT5 512 0 40 30717 473 15 0 3 0.9600 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 1 0 100 0 14003723 0 999999 3348810 0 0 0 3 0 0 0 0 1 0 R M NAGARAJ,NO 27/1 R C 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 1 0 0 2.5210 2 1445474984 3346263000 C3P3163 B.K.SUMATHI #1180, DODDABOMMASANDRA RAMACHANDRAPURA MAIN ROAD 434238 1500 1 LT5 512 0 65 4353 289 15 0 3 0.9600 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14003723 0 999999 5153832 82 267 3383 3 2 2 3 0 1 0 B.K.SUMATHI,#1180, DODDABOMMASANDRA RAMACHANDRAPURA 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 1 0 0 2.5820 2 1445474991 4248407227 C3P4620 PRAMODH J NO 56 R C PURA MAIN ROAD JALAHALLI BENGALURU 434238 1800 1 LT5 512 26 31 69516 49 10 0 3 0.3900 0 0 0 0 518170 4342 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14003723 ASD to be paid:Rs.518170 (ignore if paid) 0 9999999 3098696 0 0 0 1 0 0 0 0 1 0 PRAMODH J,NO 56 R C PURA MAIN ROAD JALAHALLI BENGALURU 0 0 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 0.5330 2 1445474924 4723463000 N6P94 PARVATHA INDUSTRIES., J.B. KAVAL, NA 434238 400 1 LT5 512 0 65 10243 194 15 0 3 0.6400 0 0 0 0 13680 4342 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14003723 ASD to be paid:Rs.13680 (ignore if paid) 0 1000000 3695997 0 0 0 1 0 0 0 0 1 0 PARVATHA INDUSTRIES.,,J.B. KAVAL, 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 1 0 0 0.7890 2 1445474954 7512327012 C3P4618 AMBUJAKSHI NO 1746/29/2/55 D B SANDRA R C PURA MAIN ROAD 434238 1900 1 LT5 512 26 25 62673 749 20 0 3 0.7500 0 0 0 0 28490 4342 2026-01-01 0 0 0 2025-12-01 1 1 0 -265.4700 0 14003723 ASD to be paid:Rs.28490 (ignore if paid) 0 9999999 3696100 0 0 0 3 0 0 0 0 1 0 AMBUJAKSHI,NO 1746/29/2/55 D B SANDRA R C PURA 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 1 0 0 2.9090 2 1445474925 7954263000 C3P1531 RATANSHI BHAI OLD # 46 NEW # 13 14 & 15 CHAMUNDESHWARI L/O D B SANDRA 434238 5900 1 LT5 512 0 25 335 2 10 0 3 0.6000 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14003723 0 999999 3129990 0 0 0 0 0 0 0 0 1 0 RATANSHI BHAI,OLD # 46 NEW # 13 14 & 15 CHAMUNDESHWARI L/O D 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 1 0 0 0.1700 2 1445474986 8892463000 C3P3578 K BHARATHI (ECS) NO27/1, BYRAPPA GARDEN R C PURA 434238 2800 1 LT5 512 10 40 29029 303 10 0 3 0.9900 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 1 0 100 0 14003723 0 9999999 100001901283 0 0 0 2 0 0 0 0 1 0 K BHARATHI,(ECS) NO27/1, BYRAPPA GARDEN R C 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 1.9200 2 1445474970 0039074637 C3P4643 KOSHER TISSUE PRODUCTS PVT LTD, SHASHIKANT TIWARI NO 07 SY NO 27/1, 1ST CROSS 1ST MAIN RAMACHANDRA PURA INDUSTRIAL AREA BENGALURU-13 434238 2900 1 LT5 511 0 65 4940 2 15 0 3 1 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 0 3349293 0 0 0 0 0 0 0 0 1 0 KOSHER TISSUE PRODUCTS PVT LTD, SHASHIKANT TIWARI,NO 07 SY NO 27/1, 1ST CROSS 1ST MAIN RAMACHANDRA PURA INDUSTRIAL AREA BENGALURU-13 0 0 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 0.0220 2 1445474920 0096477114 C3P4522 P NARAYANA SWAMY NO,138 NEAR WATER TANK R C PURA BANGALORE 434238 3400 1 LT5 511 0 65 4306 124 15 0 3 1 0 181.8900 0 0 14790 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 100 0 14003723 ASD to be paid:Rs.14790 (ignore if paid) 0 1000000 5157233 0 0 0 2 0 0 0 0 1 0 P NARAYANA SWAMY,NO,138 NEAR WATER TANK R C PURA 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 1 0 0 1.5360 2 1445474967 1446263000 N4P299 ALEXANDER 7 GANAGMMA CIRCLE 434238 1200 1 LT5 511 0 57 11270 264 10 0 3 0.7000 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 1000000 3030924 839 1711 5436 1 0 0 0 0 1 0 ALEXANDER,7 GANAGMMA CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8870 2 1445474990 1527673331 C3P4854 P NARAYANA SWAMY NO 92/92, MARIYAMMA BLOCK, R C PURA 434238 3700 1 LT5 511 0 65 6351 306 15 0 3 1 0 141.2100 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 1000000 5159783 0 0 0 3 0 0 0 0 1 0 P NARAYANA SWAMY,NO 92/92, MARIYAMMA BLOCK, R C 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 1 0 0 2.5100 2 1445474938 1603463000 C3P3540 M/S S V S TEXTILE PROCESSORS NO 27/1, BYRAPPA GADEN R C PURA 434238 2500 1 LT5 511 0 65 26420 680 15 0 3 0.9500 0 36.3200 0 0 108600 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 100 0 14003723 ASD to be paid:Rs.108600 (ignore if paid) 0 1000000 3804412 0 0 0 4 0 0 0 0 1 0 M/S S V S TEXTILE PROCESSORS,NO 27/1, BYRAPPA GADEN R C PURA 0 82.5000 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 3.9850 2 1445474998 2021491200 C3P4682 PREMA MUNIRAJU NO 99/1 MARIYAMMA BLOCK R C PURA BENGALURU 434238 3500 1 LT5 511 0 25 9353 56 10 0 3 0.9300 8489 43.6500 0 0 44410 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 ASD to be paid:Rs.44410 (ignore if paid) 0 9999999 3813413 0 0 0 1 0 0 0 0 1 0 PREMA MUNIRAJU,NO 99/1 MARIYAMMA BLOCK R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 111010302110 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 1.1150 2 1445474989 2532363000 C3LG50163 B.M.DINESH #31 1ST BLOCK D B SANDRA BANGALORE 434238 6400 1 LT5 511 0 30 13236 192 10 0 3 0.5300 0 1 0 0 27590 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 ASD to be paid:Rs.27590 (ignore if paid) 0 9999999 3029315 0 0 0 1 0 0 0 0 1 0 B.M.DINESH,#31 1ST BLOCK D B SANDRA 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 1 0 0 1.4320 2 1445474971 3461463000 C3P3860 R.M.MAINAVATHI #29/2, D.B.SANDRA BANGALORE 434238 2300 1 LT5 511 0 25 1601 30 10 0 3 1 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999 3691441 0 0 0 0 0 0 0 0 1 0 R.M.MAINAVATHI,#29/2, D.B.SANDRA 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 1 0 0 0.2140 2 1445474934 4129074933 C3P4617 CHARMANDER TECHNOLOGIES PVT LTD NO 29/2, 5TH MAIN D B SANDRA BENGALURU-560013 434238 2200 1 LT5 511 0 35 14082 207 10 0 3 1 0 53.4800 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 100 0 14003723 0 9999999 3098644 0 0 0 2 0 0 0 0 1 0 CHARMANDER TECHNOLOGIES PVT LTD,NO 29/2, 5TH MAIN D B SANDRA BENGALURU-560013 0 0 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 1.5850 2 1445474963 4676717515 C3P4353 R PURUSHOTHAM #33 C RAMAIAH L/O R C PURA BANGALORE 434238 4600 1 LT5 511 0 60 9041 95 15 0 3 0.9500 -401 19.4200 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 999999 P0016174 0 1562 6510 2 0 2 2 0 1 0 R PURUSHOTHAM,#33 C RAMAIAH L/O R C PURA 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 1 0 0 1.9000 2 1445474966 5180296856 C3P4619 RASHMI PRAMODH NO 57 R C PURA MAIN ROAD JALAHALLI 434238 1700 1 LT5 511 25 15 6235 144 10 0 3 0.9300 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999 3098695 0 0 0 2 0 0 0 0 1 0 RASHMI PRAMODH,NO 57 R C PURA MAIN ROAD JALAHALLI 0 0 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 1.5480 2 1445474949 5403463000 C3P3505 DURGA BATTACHARYA NO 76/6B KODIGEHALLI 434238 6900 1 LT5 511 0 40 7282 213 10 0 3 0.9900 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 999999 3690944 1685 1090 3392 2 1 0 2 0 1 0 DURGA BATTACHARYA,NO 76/6B KODIGEHALLI 0 0 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 1.7430 2 1445474922 5833750670 C3P4497 R CHANDRA SHEKAR NO 33/1 C RAMAIAH L/O R C PURA BENGALURU 434238 4500 1 LT5 511 0 30 11961 172 10 0 3 0.7600 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999999 3134615 0 0 0 1 0 0 0 0 1 0 R CHANDRA SHEKAR,NO 33/1 C RAMAIAH L/O R C PURA BENGALURU 0 0 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 1.2450 2 1445474959 6095328986 C3P4765 R J PRIYA NO 93/93 MARIYAMMA BLOCK R C PURA BENGALURU 434238 3600 1 LT5 511 0 65 32198 665 20 0 3 0.9900 47179 1053.9600 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 100 0 14003723 0 999999 5146488 0 0 0 2 0 0 0 0 1 0 R J PRIYA,NO 93/93 MARIYAMMA BLOCK R C PURA BENGALURU 0 0 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 2.0540 2 1445474952 6104246231 C3P4747 LAGLAZE IZ CRAFTS PRIVATE LIMITED NO 37, KODIGEHALLI, 1ST MAIN, 2ND CROSS, DESHABANDU NAGAR 434238 0 1 LT5 511 0 45 6332 691 15 0 3 0.7400 -2194 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003723 0 1000000 5159221 0 0 0 1 0 0 0 0 1 0 LAGLAZE IZ CRAFTS PRIVATE LIMITED,NO 37, KODIGEHALLI, 1ST MAIN, 2ND CROSS, DESHABANDU NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445474937 6154463000 C3P2259 PRABHAVATHI R.M.PURA D.B. SANDRA 434238 4100 1 LT5 511 19 30 5472 38 15 0 3 0.8400 12755 66.1700 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999 100001901274 0 0 0 0 0 0 0 0 1 0 PRABHAVATHI,R.M.PURA D.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 0.3500 2 1445474932 6351463000 C3P3982 B.SATISH R C PURA BANGALORE 434238 4200 1 LT5 511 0 30 9887 3 10 0 3 0.9900 0 1.5500 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999 100001901092 0 0 0 0 0 0 0 0 1 0 B.SATISH,R C PURA 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 0.0500 2 1445474995 7471463000 C3P3729 K.BHARATHI #27/1, BYRAPPA GARDEN R.C.PURA JALAHALLI POST B LORE 434238 2400 1 LT5 511 0 65 99024 761 15 0 3 0.9600 0 199.6200 0 0 499240 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 ASD to be paid:Rs.499240 (ignore if paid) 0 1000000 P0026358 0 0 0 3 0 0 0 0 1 0 K.BHARATHI,#27/1, BYRAPPA GARDEN R.C.PURA JALAHALLI POST B LORE 0 0 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 2.9900 2 1445474926 7853684516 C3P4342 A.V RAMAKRISHNAN #9 MUNESHWARA L/O 434238 1300 1 LT5 511 0 25 9718 105 10 0 3 0.1900 -16 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999999 3055601 0 0 0 1 0 0 0 0 1 0 A.V RAMAKRISHNAN,#9 MUNESHWARA 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 1 0 0 1.1180 2 1445474958 8320463000 C3P4083 R.K.RAMAMURTHY #27 KEMPANN GARDEN D B SANDRA 434238 3100 1 LT5 511 0 66 13116 133 15 0 3 0.8200 0 6.9300 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 999999 3689365 163 558 8296 1 1 0 1 0 1 0 R.K.RAMAMURTHY,#27 KEMPANN GARDEN D 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 1 0 0 1.4820 2 1445474930 8471463000 C3P3730 R.M.NAGARAJ #.27/1 BYRAPPA GARDEN RAMACHANDRA PURA 434238 2700 1 LT5 511 0 50 71389 878 10 0 3 0.7900 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 100 0 14003723 0 99999 100001901281 0 0 0 3 0 0 0 0 1 0 R.M.NAGARAJ,#.27/1 BYRAPPA GARDEN RAMACHANDRA 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 3.4600 2 1445474968 8710463000 C3P4143 N.M.VENKATESH REDDY #1 DESHABANDUNAGAR KODIGEHALLI 434238 6800 1 LT5 511 7 40 8403 131 10 0 3 0.9300 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 1000000 3807743 0 0 0 3 0 0 0 0 1 0 N.M.VENKATESH REDDY,#1 DESHABANDUNAGAR KODIGEHALLI 0 0 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 3.4050 2 1445474973 9213463000 C3P3438 C LAKSHMAIAH NO 36/1 R C PURA 434238 4000 1 LT5 511 0 30 36463 27 10 0 3 0.9700 0 5.8000 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 99999 100001901186 0 0 0 1 0 0 0 0 1 0 C LAKSHMAIAH,NO 36/1 R C 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 0.8700 2 1445474964 9426263000 C3P2909 RAGHUNANDAN.K NO22/1 RAMACHANDRAPURA 434238 3200 1 LT5 511 0.6000 64 345 72 15 0 3 0.9900 0 59.1900 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 100 0 14003723 0 999 3802146 0 0 0 1 0 0 0 0 1 0 RAGHUNANDAN.K,NO22/1 RAMACHANDRAPURA 0 0 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 0.8090 2 1445474965 9623463000 W3P894 WAVE MECHANICS PVT LTD (ECS) # 31 J B KAVAL JALAHALLI B LORE-13 434238 500 1 LT5 511 15 39 11067 3 15 0 3 1 0 15.0100 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 999999 3349505 0 0 0 0 0 0 0 0 1 0 WAVE MECHANICS PVT LTD,(ECS) # 31 J B KAVAL JALAHALLI B LORE-13 0 0 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 0.0080 2 1445474936 9996041278 C3P4434 N A SANATH KUMAR SHETTY NO.29/2, BYRAPPA GARDEN, D B SANDRA, BANGALORE 434238 2100 1 LT5 511 0 40 10040 308 10 0 3 0.7500 0 0 0 0 10940 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 ASD to be paid:Rs.10940 (ignore if paid) 0 9999999 3815242 0 0 0 2 0 0 0 0 1 0 N A SANATH KUMAR SHETTY,NO.29/2, BYRAPPA GARDEN, D B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 111010302238 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 1.7610 2 1445474928 0914853000 ACP7149 BEL HOSPITAL JALAHALLI - 434238 7900 1 LT1 211 52 0 38074 873 10 0 3 1 0 0 0 0 157070 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 ASD to be paid:Rs.157070 (ignore if paid) 0 999999 3690886 0 0 0 4 0 0 0 0 0 0 BEL HOSPITAL,JALAHALLI - 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 4.0290 2 1445474977 1049096600 C3EH58550 K BHARATHI AND NAVEENGOWDA SRI.VENKATESHWARA NIVASA, NO 29/2 BYRAPPA GARDEN RAMACHANDRA PURA, D B SANDRA BENGALURU-13 434238 1400 1 LT1 211 18 0 8157 90 10 0 3 0.9600 9686 49.6400 0 0 7440 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 ASD to be paid:Rs.7440 (ignore if paid) 0 9999999 3055688 0 0 0 1 0 0 0 0 0 0 K BHARATHI AND NAVEENGOWDA,SRI.VENKATESHWARA NIVASA, NO 29/2 BYRAPPA GARDEN RAMACHANDRA PURA, D B SANDRA BENGALURU-13 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 1.1420 2 1445474997 1722568575 C3EH56319 MARIAMMA DANIEL #112 K NO 115 112 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 434238 800 1 LT1 211 20 0 6195 69 10 0 3 0.9900 0 63.1200 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 20 0 14003723 0 9999999 3120268 0 0 0 1 0 0 0 0 0 0 MARIAMMA DANIEL,#112 K NO 115 112 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 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 0.8020 2 1445474957 2267653000 MSC3EH42034 KKR AMR RUBY OWNERS WELFARE ASSOCIATION NO 23 KKR AMR RUBY APARTMENT HMT MAIN ROAD JALAHALLI BANGALORE-13 434238 200 1 LT1 211 28 0 21950 317 10 0 3 0.8400 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 1000000 3804032 0 0 0 2 0 0 0 0 0 0 KKR AMR RUBY OWNERS WELFARE ASSOCIATION,NO 23 KKR AMR RUBY APARTMENT HMT MAIN ROAD JALAHALLI BANGALORE-13 0 0 0 0 0 0 0 0 2026-01-01 0 0 1 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 2.3450 2 1445474961 2361848194 MSC3EH65592 M/S BHARAT ELECTRONICS LIMITED 1 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 9200 1 LT1 211 40 0 7425 116 10 0 3 1 0 4.3200 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999999 3695999 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,1 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 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 0.3720 2 1445474931 2908953000 MSC3P3642 SOUNDARYA GARDENIA APARTMENT OWNERS WELFARE ASSOCIATION # 13 HMT MAIN RD JALAHALLI POST 434238 100 1 LT1 211 22 4 39336 370 10 0 3 0.8400 0 9.1200 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 20 0 14003723 0 999999 P0022128 0 0 0 1 0 0 0 0 0 0 SOUNDARYA GARDENIA APARTMENT,OWNERS WELFARE ASSOCIATION # 13 HMT MAIN RD JALAHALLI POST 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 1.3500 2 1445474944 3800694076 MSC3EH65598 M/S BHARAT ELECTRONICS LIMITED 5 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7800 1 LT1 211 40 0 5925 116 10 0 3 1 0 4.3600 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999 3693998 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,5 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 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 0.3770 2 1445474962 3873653000 MSC3EH39990 KRISHNA GREENS APARTMENT OWNERS WELFARE ASSOCIATION SERVEY NO-109,KRISHNA GREENS APARTMENT,KRISHNA TEMPLE ROAD, D B SANDRA,BENGALURU-97 434238 6500 1 LT1 211 15 12 61680 275 10 0 3 0 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 20 0 14003723 0 1000000 P0026364 0 0 0 0 0 0 0 0 0 0 KRISHNA GREENS APARTMENT OWNERS WELFARE ASSOCIATION,SERVEY NO-109,KRISHNA GREENS APARTMENT,KRISHNA TEMPLE ROAD, D B SANDRA,BENGALURU-97 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 0.8600 2 1445474988 4855847007 MSC3EH65597 M/S BHARAT ELECTRONICS LIMITED 7 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7700 1 LT1 211 40 0 5561 103 10 0 3 1 0 4.0100 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999999 3695996 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,7 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 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 0.3000 2 1445474976 4972432888 MSC3EH65596 M/S BHARAT ELECTRONICS LIMITED 6 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7600 1 LT1 211 40 0 7207 109 10 0 3 1 0 4.0800 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999999 3696001 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,6 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 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 0.3180 2 1445474948 6515151289 MSC3EH65595 M/S BHARAT ELECTRONICS LIMITED 3 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7500 1 LT1 211 40 0 7577 124 10 0 3 1 0 4.5200 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999999 3695995 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,3 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 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 0.3340 2 1445474929 6653653000 MSC3EH40057 KRISHNA GREENS APARTMENT OWNERS WELFARE ASSOCIATION SERVEY NO-109,KRISHNA GREENS APARTMENT,KRISHNA TEMPLE ROAD, D B SANDRA,BENGALURU-97 434238 6600 1 LT1 211 30 12 24129 435 10 0 3 0 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 20 0 14003723 0 1000000 P0026363 0 0 0 0 0 0 0 0 0 0 KRISHNA GREENS APARTMENT OWNERS WELFARE ASSOCIATION,SERVEY NO-109,KRISHNA GREENS APARTMENT,KRISHNA TEMPLE ROAD, D B SANDRA,BENGALURU-97 34 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 1.8300 2 1445474983 6676888763 MSC3EH65594 M/S BHARAT ELECTRONICS LIMITED SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7400 1 LT1 211 40 0 7531 110 10 0 3 1 0 4.1700 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999999 3696000 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 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 0.3160 2 1445475000 6860865375 MSC3EH73357 KBR HOMES INIDIA PVT LTD K NO 189/186 DEVAPPA L/O RAMACHANDRA VILLAGE BENGALURU 434238 3300 1 LT1 211 30 0 4720 181 10 0 3 0.8300 3 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 20 0 14003723 0 1000000 5146981 1 0 0 1 0 0 0 0 0 0 KBR HOMES INIDIA PVT LTD,K NO 189/186 DEVAPPA L/O RAMACHANDRA VILLAGE BENGALURU 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 1.2880 2 1445474939 9079718518 MSC3EH65593 M/S BHARAT ELECTRONICS LIMITED 2 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7300 1 LT1 211 40 0 7873 120 10 0 3 1 0 4.3400 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999999 3695994 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,2 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 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 0.3540 2 1445474946 9654239444 MSC3EH65591 M/S BHARAT ELECTRONICS LIMITED 4 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7100 1 LT1 211 40 0 8026 121 10 0 3 1 0 4.3600 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999999 3693240 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,4 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 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 0.3500 2 1445474979 0344205045 MSC3LG65926 GAIL GAS LIMITED CONFIDENCE PETROLEUM INDIA LIMITED REP BY SRI DHANANJAY CHANDE, #459, JARAKABANDE KAVLU(V) , YALAHANKA HOBLI, BANGALORE 434238 1100 1 LT3A 311 49 0 22960 507 15 0 3 0.8600 0 68.7700 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 0 3816138 0 0 0 2 0 0 0 0 1 0 GAIL GAS LIMITED CONFIDENCE PETROLEUM INDIA LIMITED,REP BY SRI DHANANJAY CHANDE, #459, JARAKABANDE KAVLU(V) , YALAHANKA HOBLI, 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 1 0 0 2.1160 2 1445474978 0439363000 C3P2991 INDIAN OIL CORPORATION LT #46/2, D B SANDRA(PETROL BUNK - 434238 6100 1 LT3A 311 29 0 17722 315 10 0 3 0.9400 0 114.8000 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 50 0 14003723 0 9999999 3055381 0 0 0 1 0 0 0 0 1 0 INDIAN OIL CORPORATION LT,#46/2, D B SANDRA(PETROL BUNK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2690 2 1445474945 0883463000 C3LG31927 K.RAMANARAYAN REDDY #2, KETHMA HOSPITAL, NANJAPPA L.O,DB SANDRA 434238 5300 1 LT3A 311 96 2 13384 133 15 0 3 0.9900 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003723 0 99999 3691307 0 0 0 1 0 0 0 0 1 0 K.RAMANARAYAN REDDY,#2, KETHMA HOSPITAL, NANJAPPA L.O,DB 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 1 0 0 0.7070 2 1445474985 0932230879 C3LG60912 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO10/1 1ST CROSS R C PURA BENGALURU 434238 4300 1 LT3A 311 18 0 11400 296 10 0 3 1 27 8.4400 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999999 3813927 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO10/1 1ST CROSS R C PURA BENGALURU 0 0 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 0.7200 2 1445474921 1204463000 MSC3LG35992 TATA TELE SERVICES LT NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA 434238 5200 1 LT3A 311 33 0 109507 472 10 0 3 0.9900 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 999999 100001901187 0 0 0 1 0 0 0 0 1 0 TATA TELE SERVICES LT,NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA 0 0 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 0.9800 2 1445474947 2284680756 MSC3LG60725 N M RAGHAVENDRA 8.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 434238 4900 1 LT3A 311 20 0 20443 969 10 0 3 0.8800 0 0 0 0 44010 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 ASD to be paid:Rs.44010 (ignore if paid) 0 9999999 3135435 0 0 0 2 0 0 0 0 1 0 N M RAGHAVENDRA,8.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA 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 1 0 0 1.6130 2 1445474994 2326363000 MSC3LG42463 QUIPOTELECOMINFRASTRCTUREPVTLT #2/1B.SUBANNA LAYOUT D.B.SANDRA 434238 6200 1 LT3A 311 28 0 46914 184 10 0 3 0.9900 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 1000000 100001901097 0 0 0 0 0 0 0 0 1 0 QUIPOTELECOMINFRASTRCTUREPVTLT,#2/1B.SUBANNA LAYOUT D.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 0.4000 2 1445474960 2865753000 MSC3EH47163 EBENEZER MARTHOMA CHURCH #23/38 K NO 197 GANGAMMA CIRCLE 434238 600 1 LT3A 311 15 0 8043 913 1 0 3 0 0 112.3500 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003723 0 1000000 9092443 0 0 0 15 0 0 0 0 1 0 EBENEZER MARTHOMA CHURCH,#23/38 K NO 197 GANGAMMA CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.0200 2 1445474955 3581861399 MSC3LG66301 N M RAGHAVENDRA NO 51/2 NANJAP PA L/O BENGALURU 434238 5000 1 LT3A 311 5 0 2625 43 1 0 3 0.9300 1524 8.0100 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003723 0 1000000 E129217 0 0 0 1 0 0 0 0 1 0 N M RAGHAVENDRA,NO 51/2 NANJAP PA L/O BENGALURU 0 0 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 0.8300 2 1445474981 3855463000 C3LG32410 H.V.NATARAJ # - 434238 5800 1 LT3A 311 30 2 36296 108 15 0 3 0.9600 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 50 0 14003723 0 9999999 100001901271 0 0 0 1 0 0 0 0 1 0 H.V.NATARAJ,# - 0 0 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 1445474992 4246263000 C3P1892 V.P.ABDULLA NO 2/2A, GANGAMMA CIRCLE JARAKABANDE KAVAL JALAHALLI BENGALURU-13 434238 900 1 LT3A 311 63.7300 0 29656 0 20 0 3 1 0 63.9600 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 999999 3057496 4835 8382 12581 0 0 0 0 0 1 0 V.P.ABDULLA,NO 2/2A, GANGAMMA CIRCLE JARAKABANDE KAVAL JALAHALLI BENGALURU-13 0 0 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 0.0190 2 1445474996 4345363000 LG31243 BEL KAYANA MANTAPPA KALYANAMANTAP B.E.L.CALONY JALAHALLY 434238 8000 1 LT3A 311 35 0 25123 328 10 0 3 0.9100 0 0 0 0 27610 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 ASD to be paid:Rs.27610 (ignore if paid) 0 99999 P0027779 0 0 0 3 0 0 0 0 1 0 BEL KAYANA MANTAPPA,KALYANAMANTAP B.E.L.CALONY JALAHALLY 0 0 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 3.0400 2 1445474974 4465769702 MSC3LG77000 ONKARASWAMY B K REP BY G P A VASANTH KUMAR B K NO 28/51/2 Doddabommasandra 434238 8200 1 LT3A 311 115 0 345 22 900 0 3 1 0 0 0 0 17250 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 ASD to be paid:Rs.17250 (ignore if paid) 0 999999 24011841 0 0 0 0 0 0 0 0 1 0 ONKARASWAMY B K REP BY G P A VASANTH KUMAR B K,NO 28/51/2 Doddabommasandra 0 0 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 0.0850 2 1445474999 4742363000 C3P3938 M/S WIRELESS TTINFOSERVICE LTD #16, GANGAMMA GUDI JARAKABANDE KAVAL 434238 2000 1 LT3A 311 24 0 56571 715 10 0 3 0 0 309.2600 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 999999 3030922 0 0 0 0 0 0 0 0 1 0 M/S WIRELESS TTINFOSERVICE LTD,#16, GANGAMMA GUDI JARAKABANDE KAVAL 0 0 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 1.3070 2 1445474982 5362363000 C3P3902 M/S INDUS TOWER LTD #65/3/1, KRISHNA TEMPLE ROAD D.B.SANDRA 434238 6300 1 LT3A 311 20 0 54784 457 10 0 3 0.9900 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 999999 P0016761 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWER LTD,#65/3/1, KRISHNA TEMPLE ROAD D.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 1 0 0 0.8800 2 1445474969 5581051599 C3LG74931 B K SUMATHI K NO 1180 D B SANDRA BENGALURU 434238 1600 1 LT3A 311 24 0 2510 107 10 0 3 0.9300 13508 69.4400 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999999 4019879 0 0 0 1 0 0 0 0 1 0 B K SUMATHI,K NO 1180 D B SANDRA BENGALURU 0 0 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 0.6540 2 1445474950 5700004486 C3LG77730 V SHARAN SAGAR NO 40/41, R C PURA VILLAGE 434238 3800 1 LT3A 311 24 0 2187 207 10 0 3 1 0 69.8700 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 1000000 5159114 0 0 0 1 0 0 0 0 1 0 V SHARAN SAGAR,NO 40/41, R C PURA 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 1 0 0 1.2720 2 1445474943 5716363000 MSC3P3498 R N VASUDEVA NO 52/1, KHATA NO 1276 D B SANDRA 434238 5500 1 LT3A 311 35 2 26458 140 10 0 3 0.9600 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 1000000 3055863 7086 6009 9361 1 1 1 1 0 1 0 R N VASUDEVA,NO 52/1, KHATA NO 1276 D 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 1 0 0 0.8960 2 1445474980 5877363000 LG2077 JACOB M VAIDHYAN NO 1, KALATHUR L/O,JALAHALLI, BENGALURU -13 434238 0 1 LT3A 311 30 0 14221 146 10 0 3 0.9800 -249 56.1600 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 999999 3097249 2298 2102 7876 1 1 1 1 0 1 0 JACOB M VAIDHYAN,NO 1, KALATHUR L/O,JALAHALLI, BENGALURU -13 0 0 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 0.7960 2 1445474933 5943363000 MSC3LG46892 M/S RELIANCE INRATEL (ECS) NO.52/1 NANJAPPA CIRCLE VIDYARANYAPURAN MAIN ROAD 434238 5600 1 LT3A 311 16 0 79037 2305 1 0 3 0.9900 22 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003723 0 0 E127404 0 0 0 4 0 0 0 0 1 0 M/S RELIANCE INRATEL (ECS),NO.52/1 NANJAPPA CIRCLE VIDYARANYAPURAN 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 1 0 0 4.1500 2 1445474927 6432008855 MSC3LG75565 M E PILLAPPA NO 52/1 NANJAPPA L/O BENGALURU 434238 5700 1 LT3A 311 100 0 448 20 1000 0 3 1 0 0 0 0 132870 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 ASD to be paid:Rs.132870 (ignore if paid) 0 1000000 23002673 0 0 0 0 0 0 0 0 1 0 M E PILLAPPA,NO 52/1 NANJAPPA L/O BENGALURU 0 0 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 0.0590 2 1445474972 6786363000 C3LG1036 SUB-DVNL ENGINEERM BSNL, TELEPHONE EXCHANGE, JALAHALLI 434238 8100 1 LT3A 311 40 0 54477 709 15 0 3 0.9900 768 116.2200 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 50 0 14003723 0 1000000 3079105 0 0 0 1 0 0 0 0 1 0 SUB-DVNL ENGINEERM BSNL,,TELEPHONE EXCHANGE, JALAHALLI 0 0 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 1.4300 2 1445474956 7312533037 C3LG60918 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD 560097 #61/1 6TH CROSS NANJAPPA L/O 434238 4700 1 LT3A 311 18 0 13562 322 10 0 3 1 28 8.9700 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 1000000 3807017 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,560097 #61/1 6TH CROSS NANJAPPA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 111010302038 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 0.5770 2 1445474993 8385644541 MSC3LG66300 N M RAGHAVENDRA NO 51/2 NANJAPPA L/O BENGALURU 434238 4800 1 LT3A 311 5 0 4986 154 1 0 3 0.8300 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003723 0 0 E129216 0 0 0 2 0 0 0 0 1 0 N M RAGHAVENDRA,NO 51/2 NANJAPPA L/O BENGALURU 0 0 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 1.7000 2 1445474923 9369751807 C3LG58438 SHANTHAMMA AND SUSHEELAMMA #52/1 D B SANDRA NANJAPPA CIRCLE BENGALURU 434238 5400 1 LT3A 311 25 0 10671 85 10 0 3 0.9700 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 999999 P0029024 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA AND SUSHEELAMMA,#52/1 D B SANDRA NANJAPPA CIRCLE BENGALURU 0 0 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 0.5500 2 1445474975 9417582575 C3LG57665 AZEEZ SAIT AND SALMA BANU OTHERS #01 D B SANDRA V R PURA POST 434238 6000 1 LT3A 311 25 0 46315 260 10 0 3 0 -135 0 0 0 1760 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 P0024516 0 0 0 0 0 0 0 0 1 0 AZEEZ SAIT AND SALMA BANU OTHERS,#01 D B SANDRA V R PURA 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 1 0 0 0.7600 2 1445474941 9664173382 MSC3LG57917 P. NARAYANA SWAMY NO,296/294/295/321/28 R C PURA, ,,,, 434238 3900 1 LT3A 311 35 0 12519 706 10 0 3 0.9400 0 0 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 9999999 5157401 0 0 0 1 0 0 0 0 1 0 P. NARAYANA SWAMY,NO,296/294/295/321/28 R C PURA, ,,,, 0 0 0 0 0 0 0 0 2026-01-01 0 111010302315 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 1.4420 2 1445474951 1564463000 C3P3039 R.C.RAGHAVENDRA NO.4, RC PURA B LORE - 13 434238 3000 1 LT2 221 26 25 16010 206 10 0 3 0.9900 0 2.1600 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14003723 0 999999 P0027675 0 0 0 1 0 0 0 0 1 0 R.C.RAGHAVENDRA,NO.4, RC PURA B LORE - 13 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 1.1900 2 1445474935 5524724000 MSC3EH47392 V.SRINIVASA RAJU VYASA INTERNATIONAL SCHOOL #1527/101/2, KODIGEHALLI, BANGALORE 434238 7000 1 LT2 221 30 12 24647 542 15 0 3 1 0 0 0 0 49560 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 20 0 14003723 ASD to be paid:Rs.49560 (ignore if paid) 0 0 3689847 0 0 0 2 0 0 0 0 0 0 V.SRINIVASA RAJU,VYASA INTERNATIONAL SCHOOL #1527/101/2, KODIGEHALLI, 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 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3520 2 1445474987 8991017773 MSC3EH75431 St MARYS ORTHODOX SYRIAN CHRUCH Rep M M MATHU KUTTY VAIDHYAN NO 7 8 AND 9 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 434238 700 1 LT2 221 25 0 967 42 10 0 3 0.9700 0 53.1100 0 0 0 4342 2026-01-01 0 0 0 2025-12-01 1 0 0 20 0 14003723 0 1000000 5148943 0 0 0 0 0 0 0 0 0 0 St MARYS ORTHODOX SYRIAN CHRUCH Rep M M MATHU KUTTY VAIDHYAN,NO 7 8 AND 9 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 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 0.4280 2