1453776926 4400345485 C5TP11169 A CHANDRA SHEKAR #14 LR BANDE ROAD 433219 0 1 1LT7A 710 49 0 1860 469 15 0 3 1 0 903.0400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 0 1E1657785592 0 0 0 2 0 0 0 0 0 0 A CHANDRA SHEKAR,#14 LR BANDE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1453776972 2044354518 C5P1658 S BHASKAR # 73 KANAK NAGARA 433219 0 1 LT5 511 0 28 534 52 10 0 3 0.9000 0 12.8300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111124132068 0 0 0 1 0 0 0 0 1 0 S BHASKAR,# 73 KANAK NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1453776862 8176139489 MSC5LG57608 S N RAVI KUMAR NO 28/5B 10 TH A CROSS KANAKA NAGAR 433219 0 1 LT3A 311 10 0 13094 1336 1 0 3 0 130531 630.6100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 0 1E6904501582 0 0 0 7 0 0 0 0 0 0 S N RAVI KUMAR,NO 28/5B 10 TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453776928 4396582196 MSC5LG57607 S N RAVI KUMAR NO 28/5B/ 10 TH A CROSS KANAKA NAGAR 433219 0 1 LT3A 311 10 0 2874 293 1 0 3 0 45127 220.8000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 0 1E6804501579 0 0 0 3 0 0 0 0 0 0 S N RAVI KUMAR,NO 28/5B/ 10 TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453776852 0896119586 MSC5LG57606 S N RAVI KUMAR NO 28/5B. 10 TH A CROSS KANAKA NAGAR 433219 0 1 LT3A 311 10 0 13923 1421 1 0 3 0 137459 663.8500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 0 1E3904501574 0 0 0 7 0 0 0 0 0 0 S N RAVI KUMAR,NO 28/5B. 10 TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453776949 9242353289 C5P1560 ZABI KHAN #213 AMBEDKAR COLLEGE ROAD 433219 70 1 LT5 511 0 67 35574 481 15 0 3 0.8000 0 16.5400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111116864259 0 0 0 3 0 0 0 0 1 0 ZABI KHAN,#213 AMBEDKAR COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1453776945 0754809000 C5P1018 AEE BWSSB NO 4 MLR KHB PREMISES K.B.SANDRA BANGALORE AEE BWSSB (NORTH EAST) RT NAGAR 433219 0 1 1LT6A-M 611 2 60 17420 222 15 0 3 1 252998 1971.4900 0 0 56670 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 ASD to be paid:Rs.56670 (ignore if paid) 0 0 111119789594 0 0 0 2 0 0 0 0 1 0 AEE BWSSB,NO 4 MLR KHB PREMISES K.B.SANDRA BANGALORE AEE BWSSB (NORTH EAST) RT NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10031263400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1453776882 9970517000 C5EH2722 KUSHALAPPA NO 792, D J HALLI, B 45. 433219 360 1 LT2 221 24 0 6273 52 10 0 3 0.9000 169 0 8776 0 0 4332 2026-02-01 0 0 0 2025-12-01 1 0 0 0 0 14004062 0 9999999 100003069969 0 0 0 0 0 0 0 0 0 0 KUSHALAPPA,NO 792, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-01 0 10000879937 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453776895 9766385222 C5LG51025 MANASA EDUCATIONAL TRUST PRIMARY SCHOOL #35 6 TH CROSS 433219 500 1 LT2 221 24 0 3490 90 10 0 3 0.9000 23716 115.3600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111114633923 0 0 0 1 0 0 0 0 0 0 MANASA EDUCATIONAL TRUST PRIMARY SCHOOL,#35 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1453776917 1280517000 C4P3091 V.GAJANARAYANA SUJATHA NO 16/1A, 12TH CROSS, KANAKANAGARA R T NAGAR POST, HEBBALA, BENGALURU-32 433219 310 1 LT2 221 22 37 13115 48 20 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 999999 100003060309A 0 0 0 1 0 0 0 0 0 0 V.GAJANARAYANA SUJATHA,NO 16/1A, 12TH CROSS, KANAKANAGARA R T NAGAR POST, HEBBALA, BENGALURU-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000879639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453776966 0740517000 E5P405 S.N.RAVI KUMAR V.N.HALLY BANGALORE 433219 0 1 LT2 221 40 0 2257 223 15 0 3 0.9900 0 11.1700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 1E3420706008 0 0 0 2 0 0 0 0 0 0 S.N.RAVI KUMAR,V.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1453776891 0690517000 C5EH16197 R.K.EDUCATION TRUST S.RAJU & GAYATHRI.S.RAJU,NO-6,11TH CROSS,KANAKANAGAR,BYLORE. 433219 330 1 LT2 221 30 0 6629 218 10 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111118806073 0 0 0 1 0 0 0 0 0 0 R.K.EDUCATION TRUST,S.RAJU & GAYATHRI.S.RAJU,NO-6,11TH CROSS,KANAKANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453776901 9762717000 MSC5LG24108 M/S WIRELESS TT INFO SERV LTD NO38/3, 9TH CROSS, KANAKA NAGAR, BANGALORE 433219 320 1 LT3A 311 18 0 27871 208 10 0 3 1 0 36.1200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 -86210 0 14004062 0 999999 1B8296839532 0 0 0 0 0 0 0 0 1 0 M/S WIRELESS TT INFO SERV LTD,NO38/3, 9TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1453776842 9579569729 C5LG45361 DR PRADNYA SRIRAM AND ARVIND R VAIDYA 11 4TH CROSS 433219 580 1 LT3A 311 20 0 4495 40 10 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 100000 100006163269 0 0 0 1 0 0 0 0 1 0 DR PRADNYA SRIRAM AND ARVIND R VAIDYA,11 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001503243 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453776932 9548355866 C5LG47562 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 50/1 BHUVANESHWARI NAGAR 433219 490 1 LT3A 311 18 0 15402 344 10 0 3 0.9900 34 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111114635866 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 50/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1453776903 9364009939 MSC5LG54665 C MUNIKRISHNA 30 3 RD CROSS 433219 0 1 LT3A 311 25 0 3233 128 10 0 3 0.9000 0 24.7300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111121959374 0 0 0 0 0 0 0 0 1 0 C MUNIKRISHNA,30 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453776995 9207517000 MSC5LG17010 M/S BHARATHI AIR TEL LTD NO27 , V.B ENTER ADARSHA NAGAR 433219 60 1 LT3A 311 24 0 65839 283 10 0 3 1 0 37.5700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111124530878 0 0 0 1 0 0 0 0 1 0 M/S BHARATHI AIR TEL LTD,NO27 , V.B ENTER ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000944620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1453776993 9107717000 MSC5LG24790 M/S INDUS TOWER LTD NO1, 2ND MAIN ROAD, SULTHAN PALYA , BANGALORE 433219 550 1 LT3A 311 18 0 36158 282 10 0 3 1 -1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 999999 100006796647 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWER LTD,NO1, 2ND MAIN ROAD, SULTHAN PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10001503245 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453776858 8762102391 C5LG45627 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #3 8TH CROSS 433219 250 1 LT3A 311 18 0 14005 330 10 0 3 0.9000 33 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111115190395 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#3 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1453776934 8639504783 C5LG46071 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #31/1 V N HALLI 433219 390 1 LT3A 311 18 0 15076 334 10 0 3 1 34 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111114520304 0 0 0 2 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#31/1 V N HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1453776897 8557778697 C5LG44062 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 729 K H B MAIN ROAD 433219 160 1 LT3A 311 18 0 13869 307 10 0 3 1 31 48.8200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111115190393 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 729 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000943702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1453776978 8093617000 C5LG18921 QUIPO TELECOM INFRA STRUCTURE #49 1 ST MAIN ROAD BHUVANESHWAR NAG BANGALORE 433219 260 1 LT3A 311 24 0 28545 605 10 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111114246797 0 0 0 2 0 0 0 0 1 0 QUIPO TELECOM INFRA STRUCTURE,#49 1 ST MAIN ROAD BHUVANESHWAR NAG BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1453776887 8047617000 C5LG2879 THE G.M(DEVP)BNG TELECOME DIST COMMUNITY HALL, P&T QTS K.B SANDRA 433219 120 1 LT3A 311 48 0 112 126 15 0 3 0.9000 0 12.6300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 1E3605051359 0 0 0 1 0 0 0 0 1 0 THE G.M(DEVP)BNG TELECOME DIST,COMMUNITY HALL, P&T QTS K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453776847 7862424787 C5LG44350 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 24, 6 TH MAIN, 433219 450 1 LT3A 311 18 0 13599 325 10 0 3 0.9000 32 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111115190396 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 24, 6 TH MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 10000879467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1453776913 7841617000 C5EH8271 D.GANESHA KAVERINAGAR - 433219 300 1 LT3A 311 20 2 20493 220 10 0 3 0.9000 0 57.0200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 1000000 111111819591 0 0 0 1 0 0 0 0 1 0 D.GANESHA,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001868039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1453776943 7423717000 MSC5LG21823 M/S BHARTHI INFRATEL LTD NO 25, MR PALYA, BANGALORE 433219 220 1 LT3A 311 24 0 52206 260 10 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111124530879 0 0 0 1 0 0 0 0 1 0 M/S BHARTHI INFRATEL LTD,NO 25, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1453776947 7210439015 MSC5LG45239 RAVI.D AND GEETHA.P #NO.92, 2ND MAIN ROAD, 433219 530 1 LT3A 311 40 0 14460 83 15 0 3 0.9900 0 48.9500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 999999 100006097807 2277 5021 6376 0 0 0 0 0 1 0 RAVI.D AND GEETHA.P,#NO.92, 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10030494235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1453776910 7134516305 C5LG45404 SANDEEP V C #59 8TH A CROSS 433219 370 1 LT3A 311 18 0 102 38 10 0 3 0.9800 0 294.6500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 1E9705205706 0 0 0 0 0 0 0 0 1 0 SANDEEP V C,#59 8TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000879937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453776845 6952528877 C5LG45234 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #54 ADARSH NAGAR 433219 0 1 LT3A 311 18 0 12495 294 10 0 3 1 30 46.8200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 1000000 111113219791 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#54 ADARSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453776915 6933717000 C4LG40320 SUNDARADEVI DINNUR SULTAN PALYA 433219 90 1 LT3A 311 46 0 38753 598 15 0 3 1 83656 400.7200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 1000000 100006354369 0 0 0 3 0 0 0 0 1 0 SUNDARADEVI,DINNUR SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10030842068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1453776997 6875617000 MSC5LG26667 R. ASHOK KUMAR NO-4/3,HANUMAKKA RAMAIAH COMPLEX CHWDPPA BLK S PALYA-32 433219 620 1 LT3A 311 30 0 22580 233 10 0 3 0.9100 -394 67.0400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 9999999 100006619327 5784 3534 10349 1 0 1 1 0 1 0 R. ASHOK KUMAR,NO-4/3,HANUMAKKA RAMAIAH COMPLEX CHWDPPA BLK S PALYA-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000943401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453776893 6125646409 C5LG47852 M.R.MANJUNATH #13/5 5 TH CROSS 433219 590 1 LT3A 311 32 0 23213 264 10 0 3 0.9000 0 8.0400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 1000000 111111695395 0 0 0 2 0 0 0 0 1 0 M.R.MANJUNATH,#13/5 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031929728 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1453777001 5960094892 C5LG45426 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 92 2ND MAIN ROAD 433219 540 1 LT3A 311 18 0 13328 350 10 0 3 1 35 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111114635865 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 92 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453776924 5815717000 MSC5LG12558 P.SHANTHA KUMAR K.H B MAIN ROAD - 433219 140 1 LT3A 311 30 0 752 17 15 0 3 0.9200 0 246.1500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111115159075 0 0 0 1 0 0 0 0 1 0 P.SHANTHA KUMAR,K.H B MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10032743617 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1453776878 5648617000 C5LG19272 M/S RELAINCE COMMUNICATION LTD NO 146 1ST MAIN MR PALYA RT NAGAR 433219 630 1 LT3A 311 18 0 71839 374 10 0 3 0.9000 36 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 9999999 100003036410 0 0 0 1 0 0 0 0 1 0 M/S RELAINCE COMMUNICATION LTD,NO 146 1ST MAIN MR PALYA RT NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1453776941 5602720621 MSC5LG52162 M.MUNIRAJU # 63 AMBEDKAR MEDICAL COLLEGE 433219 0 1 LT3A 311 30 0 28140 999 10 0 3 0.8500 0 139.7400 0 0 1050 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111123249315 0 0 0 2 0 0 0 0 1 0 M.MUNIRAJU,# 63 AMBEDKAR MEDICAL COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1453776856 5427517000 C4P2863 V.SRINIVAS NO914 SHAMPUR 433219 10 1 LT3A 311 0 45 50258 1081 10 0 3 0.9600 0 93.5800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 9999999 100006619330 0 0 0 2 0 0 0 0 1 0 V.SRINIVAS,NO914 SHAMPUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1453776957 5391576955 MSC5LG54661 C MUNIKRISHNA #30 PID 96-226-30 3 RD A CROSS 433219 0 1 LT3A 311 40 0 10306 595 10 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111121959148 0 0 0 1 0 0 0 0 1 0 C MUNIKRISHNA,#30 PID 96-226-30 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3560 2 1453776854 4828937040 MSC5LG54662 C MUNIKRISHNA #30 PID 96-226-302 3 RD A CROSS 433219 0 1 LT3A 311 19 0 154 6 10 0 3 0.9000 4265 21.2200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 9999999 111121959149 0 0 0 1 0 0 0 0 1 0 C MUNIKRISHNA,#30 PID 96-226-302 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1453776999 4753128298 C5LG45812 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #01 KH NO 476/41 433219 230 1 LT3A 311 18 0 11276 273 10 0 3 0.9900 28 0 0 0 34110 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 ASD to be paid:Rs.34110 (ignore if paid) 0 0 111115190397 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#01 KH NO 476/41 0 0 0 0 0 0 0 0 2026-02-01 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453776969 4577617000 C5LG144 C G LOHITHAKSHA MURTHY NO 1 SULTAN PALYA 433219 0 1 LT3A 311 21 0 4438 180 10 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111123551662 0 0 0 1 0 0 0 0 1 0 C G LOHITHAKSHA MURTHY,NO 1 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001294502 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1453776961 4378151730 C5LG37129 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD SITE NO 55 4TAH MAIN 433219 110 1 LT3A 311 18 0 7487 133 10 0 3 1 16 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111115190394 0 0 0 0 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,SITE NO 55 4TAH MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1453776973 4360717000 C5LG9437 BHARTHI MOBILE LTD. NO 176, BHUVANESHWARI NAGAR, 433219 0 1 LT3A 311 31 0 78367 529 10 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 99999 100007076094 0 0 0 1 0 0 0 0 1 0 BHARTHI MOBILE LTD.,NO 176, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453777008 4335517000 MSC5LG24227 RELIANCE INFRATEL LTD NO2, L.R BANDE, K.B SANDRA, BANGALORE 433219 640 1 LT3A 311 18 0 9810 276 10 0 3 1 191 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111117050596 0 0 0 1 0 0 0 0 1 0 RELIANCE INFRATEL LTD,NO2, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1453776874 4230164246 MSC5LG54663 C MUNIKRISHNA #30 PID 96-226-301 3 RD A CROSS 433219 0 1 LT3A 311 30 0 5315 18 10 0 3 1 7141 35.4600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111121959150 0 0 0 1 0 0 0 0 1 0 C MUNIKRISHNA,#30 PID 96-226-301 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1453776954 4083717000 C5LG26120 L.RAMACHANDRA NO-80,MUNISHWARA L/O,M N PALYA, BYLORE. 433219 0 1 LT3A 311 18 0 424 14 10 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111125710488 0 0 0 2 0 0 0 0 1 0 L.RAMACHANDRA,NO-80,MUNISHWARA L/O,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1453776989 3653413940 MSC5LG53487 SYEDA ASMA JAVEED #042 M R PALYA 433219 1 1 LT3A 311 20 0 14391 498 10 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 9999999 111119567606 0 0 0 1 0 0 0 0 1 0 SYEDA ASMA JAVEED,#042 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1453777009 3638617000 MSC5LG18844 M/S QUIPO TELE COM INFRASTRUCT NO9, SNEHA ,1ST MAIN ANANDA GOKULA K.B SANDRA 433219 20 1 LT3A 311 24 0 26453 470 10 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 9999999 100006255862 0 0 0 1 0 0 0 0 1 0 M/S QUIPO TELE COM INFRASTRUCT,NO9, SNEHA ,1ST MAIN ANANDA GOKULA K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1453776866 3636942581 MSC5LG52161 M.MUNIRAJU # 63 AMBEDKAR MEDICAL COLLEGE 433219 80 1 LT3A 311 25 0 6986 690 10 0 3 0.9000 0 100.1200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111116612727 0 0 0 1 0 0 0 0 1 0 M.MUNIRAJU,# 63 AMBEDKAR MEDICAL COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1453776849 3514717000 MSC5LG16921 M/S HUTCH SON ESSAR SOUTH LTD NO33-D, MALLIYAPPA VILLA 4TH CROSS 433219 350 1 LT3A 311 20 0 56681 284 10 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 999999 100003055738A 0 0 0 1 0 0 0 0 1 0 M/S HUTCH SON ESSAR SOUTH LTD,NO33-D, MALLIYAPPA VILLA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031263392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1453776936 3481717000 MSC5P403 S.MUNIYAPPA # 9, 3RD CROSS, M R PALYA,B-32. 433219 520 1 LT3A 311 40 0 21015 0 10 0 3 0.9000 29095 172.2500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 1000000 100004975306 0 4602 9314 0 0 0 0 0 1 0 S.MUNIYAPPA,# 9, 3RD CROSS, M R PALYA,B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453776880 2590115774 MSC5LG54667 C MUNIKRISHNA 30 3 RD CROSS 433219 0 1 LT3A 311 30 0 2764 117 10 0 3 1 0 26.2600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111121959376 0 0 0 0 0 0 0 0 1 0 C MUNIKRISHNA,30 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2930 2 1453776908 2481717000 MSC5LG9541 K.MANJUNATH PRASAD NO 19, SULTHAN PALYA MAIN ROAD, 433219 100 1 LT3A 311 30 0 14187 168 10 0 3 0.9000 21314 102.8200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 1000000 100006619328 0 0 0 0 0 0 0 0 1 0 K.MANJUNATH PRASAD,NO 19, SULTHAN PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1453776868 1811617000 C5LG7656 TATA TELE SERVICE NO 998&999, 1ST CROSS, K B SANDRA , B 32. 433219 130 1 LT3A 311 18 0 40650 344 10 0 3 1 0 75.6500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 999999 100005617607 0 0 0 1 0 0 0 0 1 0 TATA TELE SERVICE,NO 998&999, 1ST CROSS, K B SANDRA , B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453777006 1414717000 MSC5LG22758 PRADEEP KUMAR KRISHNAPPA NO20, SULTHAN PALYA, RT NAGAR, BANAGLORE 433219 610 1 LT3A 311 40 0 37730 272 10 0 3 0.9000 76095 545.9400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 9999999 100006619326 7300 7783 16423 1 0 0 0 0 1 0 PRADEEP KUMAR KRISHNAPPA,NO20, SULTHAN PALYA, RT NAGAR, BANAGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000943194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453776984 1331717000 N6LG35238 DR.EKAMBARAM 9/8 MAIN ROAD SULTAN PALYA 433219 600 1 LT3A 311 37 4 9142 129 15 0 3 0.9900 0 0 0 0 10210 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 ASD to be paid:Rs.10210 (ignore if paid) 0 1000000 100006619804 2490 1747 3279 1 1 1 1 0 1 0 DR.EKAMBARAM,9/8 MAIN ROAD SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453776982 1134651277 MSC5LG38388 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI NO 17 1ST MAIN 433219 150 1 LT3A 311 30 0 20270 249 10 0 3 0.8200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 999999 111112922720 0 5444 11374 1 0 0 0 0 1 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,NO 17 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000943702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1453776838 1008001282 MSC5LG54666 C MUNIKRISHNA 30 3 RD CROSS 433219 0 1 LT3A 311 24 0 4698 184 10 0 3 1 0 167.7600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111121959375 0 0 0 0 0 0 0 0 1 0 C MUNIKRISHNA,30 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453777012 7572817457 MSC5EH32994 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA) NO 21-175 1ST MAIN ROAD 433219 190 1 LT1 211 48 0 19510 205 10 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 1000000 100006390874 0 0 0 0 0 0 0 0 0 0 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA),NO 21-175 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030876381 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1453776870 6050427000 3ELG35962 SENTHOSH-E NO 17 M.N.PALYA 433219 280 1 LT1 211 30.2400 0 9117 147 10 0 3 0.8100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 1000000 100006299587 0 0 0 1 0 0 0 0 0 0 SENTHOSH-E,NO 17 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1453776930 5808770719 C5EH34541 P.UNNIKRISHNAN #10 14 TH CROSS 433219 210 1 LT1 211 24 0 9793 130 10 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 1000000 100006903153 0 0 0 0 0 0 0 0 0 0 P.UNNIKRISHNAN,#10 14 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1453776872 5548986668 MSC5EH32993 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA) NO 21-177 1ST MAIN ROAD 433219 200 1 LT1 211 48 0 14695 160 40 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 1000000 100006390873 0 0 0 1 0 0 0 0 0 0 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA),NO 21-177 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1453776906 4002027000 MSC5EH17651 M/S JANYA CONSTRUCTION PVT LTD 325 1ST MAIN ROAD,CAUVERY NAGAR, BYLORE. 433219 50 1 LT1 211 20 20 7826 365 10 0 3 0.8900 0 29.9700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111122511417 0 0 0 2 0 0 0 0 0 0 M/S JANYA CONSTRUCTION PVT LTD,325 1ST MAIN ROAD,CAUVERY NAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001503145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1453776976 3861879334 MSC5EH32992 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA) NO 21-178 1ST MAIN ROAD 433219 180 1 LT1 211 48.5000 0 9686 103 10 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 1000000 100006390872 0 0 0 0 0 0 0 0 0 0 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA),NO 21-178 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030876382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453776864 3636227000 C5EH16917 VARGHESE PHILIP NO25/1, 1ST MAIN ROAD, ATMANAND COLONY , BANGALORE 433219 560 1 LT1 211 24 0 12713 59 10 0 3 0.8700 0 3.8600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 9999999 100003057389 0 0 0 0 0 0 0 0 0 0 VARGHESE PHILIP,NO25/1, 1ST MAIN ROAD, ATMANAND COLONY , BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453776938 2071830844 MSC5EH32991 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA) NO 21-176 1ST MAIN ROAD 433219 170 1 LT1 211 48 0 9728 110 10 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 1000000 100006390871 0 0 0 0 0 0 0 0 0 0 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA),NO 21-176 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030876381 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1453776889 0490427000 C5EH6439 M/S CRESCENT CONSTRUCTIONS NO32 3RD MAIN ATMANDA COLONY 433219 570 1 LT1 211 25 0 880 162 10 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 9999 111123455695 0 0 0 1 0 0 0 0 0 0 M/S CRESCENT CONSTRUCTIONS,NO32 3RD MAIN ATMANDA COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10002112051 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453777004 9499947525 C5P1630 N VEERAPPAN MAHESWARI #02 KRISSHANPPA LAYOUT 433219 0 1 LT5 511 0 65 19546 874 15 0 3 0.8000 0 289.3000 0 0 5900 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 ASD to be paid:Rs.5900 (ignore if paid) 0 0 111122119313 0 0 0 2 0 0 0 0 1 0 N VEERAPPAN MAHESWARI,#02 KRISSHANPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1453776840 9386084902 C5P1213 D VENKATESH NO.13; BHUVANESHWARI NAGAR 433219 460 1 LT5 511 0 25 7699 90 10 0 3 0.9600 0 16.6100 0 0 8930 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 ASD to be paid:Rs.8930 (ignore if paid) 0 999999 100005507401 0 0 0 1 0 0 0 0 1 0 D VENKATESH,NO.13; BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453776860 8565329942 C5P1063 D JAYARAMAIAH NO 47/1 V N HALLI 433219 420 1 LT5 511 0 30 23660 444 10 0 3 0.7500 0 135.6900 0 0 280 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 ASD to be paid:Rs.280 (ignore if paid) 0 0 111124521220 0 0 0 3 0 0 0 0 1 0 D JAYARAMAIAH,NO 47/1 V N HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10031822521 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1453776959 8329597085 C5LG45093 D MUNIRAMU NO 25/3, V N HALLI, 433219 445 1 LT5 511 0 50 23971 702 10 0 3 0.9900 0 105.4500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111120582372 0 0 0 4 0 0 0 0 1 0 D MUNIRAMU,NO 25/3, V N HALLI, 0 0 0 0 0 0 0 0 2026-02-01 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 2 1453776876 6563517000 C5P8 S.ARUN NO 31 5TH CROSS ADARSHA NAGAR KHB MAIN ROAD RT NAGAR POST BANGALORE 433219 240 1 LT5 511 0 50 14679 309 10 0 3 0.8600 0 121.2400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111119789595 0 0 0 3 0 0 0 0 1 0 S.ARUN,NO 31 5TH CROSS ADARSHA NAGAR KHB MAIN ROAD RT NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1453776963 5893157857 C5P1623 S ARUN #07 ANADA GOKULA LAYOUT 433219 0 1 LT5 511 0 65 10886 200 15 0 3 0.8100 0 139.6800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111121779423 0 0 0 4 0 0 0 0 1 0 S ARUN,#07 ANADA GOKULA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1453776991 5568141757 C5P1225 CHANDRASHEKAR SYT NO 47/2A1 & 46/1 &5,6,9, &10, 10TH CROSS, 433219 340 1 LT5 511 0 30 7532 73 10 0 3 0.9800 15885 118.8100 0 0 810 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100005638970 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,SYT NO 47/2A1 & 46/1 &5,6,9, &10, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000879937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453776964 5382914334 C5P1566 SYED FAYAZ AHMED #25 SY NO 39/7 ADARSHA NAGARA 433219 30 1 LT5 511 0 30 1600 34 10 0 3 0.2100 12819 93.8200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111118019218 0 0 0 0 0 0 0 0 1 0 SYED FAYAZ AHMED,#25 SY NO 39/7 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1453776885 5116517000 C5P99 RAMAKRISHNA MURTHY NO.12,R.T NAGAR POST V.N NAGANAHALLI 433219 410 1 LT5 511 0 49 83716 580 10 0 3 0.8500 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 99999 100003067699 0 0 0 3 0 0 0 0 1 0 RAMAKRISHNA MURTHY,NO.12,R.T NAGAR POST V.N NAGANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10000946142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1453776970 4365339000 C5P1038 S MADHUSUDHAN NO.06, 7TH CROSS, BHUVANESHWARI NAGAR 433219 480 1 LT5 511 0 66 19630 347 15 0 3 0.5000 1542 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 9999999 111113047673D 0 3679 14444 2 2 2 2 0 1 0 S MADHUSUDHAN,NO.06, 7TH CROSS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001868522 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1453776987 4055517000 C5P854 INDER KUMAR NO-15,CHIKKAMUNIYAPPA L/O, C N HALLI,ByLORE. 433219 430 1 LT5 511 0 35 923 9 10 0 3 0.9800 0 7.5000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111124521221 0 0 0 1 0 0 0 0 1 0 INDER KUMAR,NO-15,CHIKKAMUNIYAPPA L/O, C N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1453776922 2282756665 C5P1383 KARTHIKEYAN.A #01 KANAKA NAGARA 433219 290 1 LT5 511 0 30 8182 120 10 0 3 0.8500 0 50.9500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 1000000 100006498545 0 0 0 1 0 0 0 0 1 0 KARTHIKEYAN.A,#01 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1453776919 2084425235 C5P1192 INDER KUMAR.P.SUTHAR NO 9 & 10, CHIKKAMUNINAGAPPA L/O, 433219 440 1 LT5 511 0 30 28702 369 10 0 3 0.8300 0 25.5700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 999999 100005965877 0 0 0 3 0 0 0 0 1 0 INDER KUMAR.P.SUTHAR,NO 9 & 10, CHIKKAMUNINAGAPPA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1453776980 1840547713 C5P1660 V V GRAINCARE SOLUTIONS # 25/3 V N HALLI 433219 0 1 LT5 511 0 60 2009 101 10 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 0 111124919798 0 0 0 1 0 0 0 0 1 0 V V GRAINCARE SOLUTIONS,# 25/3 V N HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1453776836 1797617000 C5LG31043 M. PILLAPPA NO 2&3 PATEL MUNIYAPPA L/O V.N HALLI B,LORE 32 433219 470 1 LT5 511 34 0 16023 136 10 0 3 0.6500 16235 186.8700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 999999 100005654495 0 3510 11277 1 1 1 1 0 1 0 M. PILLAPPA,NO 2&3 PATEL MUNIYAPPA L/O V.N HALLI B,LORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1453776834 1408858733 C5LG38253 C.CHANDRA SHEKAR NO13 & 14 V.N.HALLI 433219 400 1 LT5 511 43 0 25522 730 10 0 3 0.9800 0 0 0 0 30580 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 ASD to be paid:Rs.30580 (ignore if paid) 0 999999 111112919751 0 0 0 4 0 0 0 0 1 0 C.CHANDRA SHEKAR,NO13 & 14 V.N.HALLI 14.7300 0 0 0 0 0 0 0 2026-02-01 0 10000876877 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1453776952 0455517000 C4P2384 P RAMACHANDRAN K.V.K NAIR 6,M.R PALYA 433219 510 1 LT5 511 0 35 3547 46 15 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004062 0 999999 100006668723 132 329 2741 0 0 0 0 0 1 0 P RAMACHANDRAN,K.V.K NAIR 6,M.R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1453776790 0705227000 SRTPV-C4EH21907 G.RAVI KUMAR 7 NA 433219 0 1 LT1 211 5 0 6777 427 1 0 3 0.9000 0 1 0 0 270 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004062 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 2024-05-12 53924633 0 0 0 4 0 0 0 0 0 0 G.RAVI KUMAR,7 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944301 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3876 0 1 60757 BD0237513 5 3.7900 3.7900 2 0 0 0 0 4.0200 2 1453776814 1259617000 SRTPV-MSC5EH14452 GAGAN MURTHY APARTMENT NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433219 0 1 LT1 211 2 9 61469 907 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 X1263254 0 0 0 6 0 0 0 0 0 0 GAGAN MURTHY APARTMENT,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000879477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 18654 0 1 131774 503391 5 3.9900 3.9900 2 0 0 0 0 5.6800 2 1453776810 1460861086 SRTPV-C5EH24803 YOGANAND SHOBHA.R NO38 1ST CROSS 433219 0 1 LT1 211 8 0 7391 249 1 0 3 0.9000 -3583 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 X2308602 0 0 0 2 0 0 0 0 0 0 YOGANAND SHOBHA.R,NO38 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 15579 0 1 20810 8644306H 8 4.5000 4.5000 2 0 0 0 0 1.9800 2 1453776792 1815817000 SRTPV-C4EH27206 SMITHA MADHU CHERAKKE UDAY 15/3 ATHMANANDA COLONY MAIN ROAD SULTHAN PALYA BLORE-32 433219 0 1 LT1 211 5 0 16812 247 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 99999 917674 0 0 0 1 0 0 0 0 0 0 SMITHA MADHU CHERAKKE UDAY,15/3 ATHMANANDA COLONY MAIN ROAD SULTHAN PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 23434 0 1 69465 917900 5 7.0800 7.0800 2 0 0 0 0 1.4800 2 1453776825 2035717000 SRTPV-C5EH22045 JAGADISH NAGARAJA #1,1ST YEY CROSS KANAKA NAGAR 433219 0 1 LT1 211 2 3 642 65 1 0 3 0 1589 13.1200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 Q1031323 0 0 0 0 0 0 0 0 0 0 JAGADISH NAGARAJA,#1,1ST YEY CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000879900 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3430 0 1 4174 A4887003H 4.2500 2.6200 2.6200 2 0 0 0 0 0.3000 2 1453776802 2173817000 SRTPV-C5EH15449 FAISHAL SHEIKH NO-26/16,2ND A MAIN,SULTAN PALYA BYLORE. 433219 0 1 LT1 211 8 0 1641 225 1 0 3 0 0 2.1400 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 2010-01-13 X2406111 0 0 0 0 0 0 0 0 0 0 FAISHAL SHEIKH,NO-26/16,2ND A MAIN,SULTAN PALYA BYLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2389 0 1 67351 BS28631 4.2500 2.6200 2.6200 2 0 0 0 0 0.8800 2 1453776800 2475127000 SRTPV-C5EH19714 D JAYARAMAIAH NO 47/1 V.N HALLI MAIN RD R.T NAGAR (P) B,LORE 32 433219 0 1 LT1 211 10 0 12075 720 1 0 3 1 18953 172.0800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 X2337292 0 0 0 4 0 0 0 0 0 0 D JAYARAMAIAH,NO 47/1 V.N HALLI MAIN RD R.T NAGAR (P) B,LORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12672 0 1 132159 10245993F 9.7500 3.7900 3.7900 2 0 0 0 0 4.2000 2 1453776776 2916817000 SRTPV-C5EH13688 S.CHANDRAKALA NO20,2ND A CROSS, KANAKA NAGAR, 433219 0 1 LT1 211 3 0 1175 156 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 2025-04-13 54220077 0 0 0 2 0 0 0 0 0 0 S.CHANDRAKALA,NO20,2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 10000947130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1653 0 1 10072 A2708366 3 2.4300 2.4300 2 0 0 0 0 1.6900 2 1453776786 3107132266 SRTPV-MSC5EH42193 M R MANJUNATH NO 20/6 4 TH CROSS GANESHA BLOCK SULTHAN PALAYA 433219 0 1 LT1 211 24 0 310 61 10 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 X2164535 0 0 0 0 0 0 0 0 0 0 M R MANJUNATH,NO 20/6 4 TH CROSS GANESHA BLOCK SULTHAN PALAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 314 0 1 4693 3407799 9.7500 2.6200 2.6200 2 0 0 0 0 0.2500 2 1453776831 3538124266 SRTPV-MSC5EH31928 SRI C H RODRIGUEZ 8.#02 VISHWANATHA 433219 1 1 LT1 211 6 0 8098 281 1 0 3 0.9500 3132 27.6700 0 0 2620 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004062 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 2019-07-10 X2146511 0 0 0 1 0 0 0 0 0 0 SRI C H RODRIGUEZ,8.#02 VISHWANATHA 0 0 0 0 0 0 0 0 2026-02-01 0 10031263428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9060 0 1 36341 C539961 4.7500 2.9700 2.9700 1 0 0 0 0 1.1000 2 1453776794 3817917000 SRTPV-C5EH13795 N.SHAMKUMAR NO27, 5TH CROSS, MR PALYA, RTNAGAR BANGALORE 433219 0 1 LT1 211 3 0 790 108 1 0 3 0.9100 284 2 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 JA97649 0 0 0 1 0 0 0 0 0 0 N.SHAMKUMAR,NO27, 5TH CROSS, MR PALYA, RTNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944983 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1711 0 1 5479 A4832232A 3 3.7900 3.7900 2 0 0 0 0 1.0900 2 1453776829 4445227000 SRTPV-C5EH5716 U.P HARISH / K.SHIVAJI SULTANAPALYA - 433219 0 1 LT1 211 6 0 7644 296 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 X2158400 0 0 0 3 0 0 0 0 0 0 U.P HARISH / K.SHIVAJI,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8813 0 1 71435 C769723P 4.5000 4.5000 4.5000 2 0 0 0 0 2.5800 2 1453776784 4731300564 SRTPV-C5EH27924 ABDUL RAHIM AND AYESHA SIDDIQUA NO 292, ADARSHA NAGAR 433219 0 1 LT1 211 2 0 9938 173 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 918709 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM AND AYESHA SIDDIQUA,NO 292, ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10032407531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7472 0 1 22348 50844266 2 3.9900 3.9900 2 0 0 0 0 0.9000 2 1453776796 4813855507 SRTPV-MSC5EH39111 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6, 8th Cross, 433219 0 1 LT1 211 10 0 11246 482 1 0 3 0.9000 8499 68.4900 0 0 8340 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 ASD to be paid:Rs.8340 (ignore if paid) 0 1000000 X2140437 0 0 0 5 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6, 8th Cross, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 16548 0 1 39364 E143582l 9.7500 2.9700 2.9700 2 0 0 0 0 4.7000 2 1453776812 4989027000 SRTPV-C5EH12715 ASHA PRAKASH RAO NO4/6, 5TH CROSS, GANESH BLOCK , SULTHAN PALYA, BANGALORE 433219 0 1 LT1 211 4 0 4770 307 1 0 3 1 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 2024-06-05 53939337 0 0 0 4 0 0 0 0 0 0 ASHA PRAKASH RAO,NO4/6, 5TH CROSS, GANESH BLOCK , SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000943901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3188 0 1 10286 A7232007G 4 2.6200 2.6200 2 0 0 0 0 3.9000 2 1453776827 5256817000 SRTPV-C4EH24561 VASANTHA.K.CHETTY NO409 K.B. SANDRA 433219 0 1 LT1 211 3 0 2123 97 1 0 3 0.9000 -230 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 53109676 0 0 0 2 0 0 0 0 0 0 VASANTHA.K.CHETTY,NO409 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5756 0 1 22604 BD0608330 3 3.6180 3.6180 2 0 0 0 0 1.9500 2 1453776806 5510227000 SRTPV-C5EH6257 POOVAIAH C W 6/3 1ST MAIN ATHMANANDA COLONY 433219 0 1 LT1 211 4 0 3630 298 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 53940606 0 0 0 3 0 0 0 0 0 0 POOVAIAH C W,6/3 1ST MAIN ATHMANANDA COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3287 0 1 57129 BD0562396H 3.7500 2.6200 2.6200 2 0 0 0 0 3.4500 2 1453776820 6285427000 SRTPV-C5LG16989 THE PRESIDENT MASJID O MADARAS NO13, KH NO 694/A 12TH CROSS 433219 0 1 LT1 211 4.7500 0 23989 700 1 0 3 0.9000 3775 18.1800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 X2140416 0 0 0 7 0 0 0 0 0 0 THE PRESIDENT MASJID O MADARAS,NO13, KH NO 694/A 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000879687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10957 0 1 41646 C931309 4.7500 4.5000 4.5000 2 0 0 0 0 6.9200 2 1453776818 6496948683 SRTPV-C5EH24046 SECRETARY, MASJID O MADRASA E MAKKAH TUL ULOOM TRUST NO.15, 8 CROSS, 433219 0 1 LT1 211 10 0 7020 800 1 0 3 0.9900 1759 8.5800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 X2392929 0 0 0 5 0 0 0 0 0 0 SECRETARY, MASJID O MADRASA E MAKKAH TUL ULOOM TRUST,NO.15, 8 CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7644 0 1 94678 C509552 10 3.7900 3.7900 2 0 0 0 0 5.3800 2 1453776788 6644427000 SRTPV-C4EH12186 NARENDRANATH UDUPA NO 2&3 6TH CROSS SULTHAN PALYA 433219 0 1 LT1 211 3 0 4433 26 1 0 3 0.9000 -114 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -360 0 14004062 0 1000000 BES79573 0 0 0 0 0 0 0 0 0 0 NARENDRANATH UDUPA,NO 2&3 6TH CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 60079 0 1 64439 BD0464615 5 9.5600 9.5600 2 0 0 0 0 0.2000 2 1453776804 7332061565 SRTPV-C5EH38014 SYEDA SHAMSHUL WARA 1#7/1 11 TH CROSS 433219 0 1 LT1 211 8 0 2885 206 1 0 3 0.8900 0 0 0 0 1700 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 Q1031739 0 0 0 2 0 0 0 0 0 0 SYEDA SHAMSHUL WARA,1#7/1 11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6632 0 1 23708 E103422U 7.7500 2.6200 2.6200 2 0 0 0 0 1.5200 2 1453776798 7441517000 SRTPV-C5EH21015 MD GHOUSE PEER #28 14TH CROSS KANAKA NAGAR 433219 0 1 LT1 211 10 0 2722 274 1 0 3 0.9900 0 17.2700 0 0 2570 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 ASD to be paid:Rs.2570 (ignore if paid) 0 1000000 X2514524 0 0 0 5 0 0 0 0 0 0 MD GHOUSE PEER,#28 14TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000879687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1332 0 1 54309 12469253H 3.2500 2.6200 2.6200 2 0 0 0 0 5.4800 2 1453776779 7463513509 SRTPV-MSC5EH42053 SAJID KHAN AND SUFIYA KHAN NO 331 ATHAMANANDACOLONY SULTHAN PALYA 1 ST MAIN 433219 0 1 LT1 211 10 0 1803 482 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 Q1031079 0 0 0 2 0 0 0 0 0 0 SAJID KHAN AND SUFIYA KHAN,NO 331 ATHAMANANDACOLONY SULTHAN PALYA 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5367 0 1 5743 8747887 8.5000 2.6200 2.6200 2 0 0 0 0 2.0600 2 1453776816 7909180078 SRTPVC5EH40542 SAVITHA G # 03 KATHA NO 1384 K B SANDRA 433219 0 1 LT1 211 10 0 7334 513 1 0 3 0.9000 0 11.1600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 X2244968 0 0 0 3 0 0 0 0 0 0 SAVITHA G,# 03 KATHA NO 1384 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 16691 0 1 26094 7819631 9.7500 4.5000 4.5000 2 0 0 0 0 2.8600 2 1453776808 8935127000 SRTPV-C5EH19886 N R SURESH BABU #8,5 CROSS,V N HALLI - 433219 0 1 LT1 211 10 0 5988 305 1 0 3 0.9900 -3687 0 0 0 300 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004062 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 2013-02-08 X2330881 0 0 0 2 0 0 0 0 0 0 N R SURESH BABU,#8,5 CROSS,V N HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 16251 0 1 48801 12263002 8.5000 3.7900 3.7900 2 0 0 0 0 1.5200 2 1453776822 9000327000 SRTPV-C5EH12136 B. JAGADISH NO15/1, 1ST CROSS, GANESH BLOCK, SULTHAN PALYA, 433219 0 1 LT1 211 5 0 13890 137 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004062 0 1000000 2015-06-06 917959 0 0 0 1 0 0 0 0 0 0 B. JAGADISH,NO15/1, 1ST CROSS, GANESH BLOCK, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 15791 0 1 23947 BC2696564 3 3.5600 3.5600 2 0 0 0 0 0.9400 2