1461523945 0862396137 C2P7348 SRI MARUTHI WIRE CUT BRICKS SY NO164/2, VINAYAKANAGARA, K PALASANDRA ROAD 381222 0 1 LT5 521 0 185 224 12 1000 0 3 0.8700 0 268.4700 0 0 3740 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 ASD to be paid:Rs.3740 (ignore if paid) 0 0 111125199524 0 0 0 0 0 0 0 0 1 0 SRI MARUTHI WIRE CUT BRICKS,SY NO164/2, VINAYAKANAGARA, K PALASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461523927 0115030017 C2S99343 RANJITH M S/O MALLIKARJUNAIAH MUKAMBIKA NAGARA 381222 0 1 LT1 211 3 0 622 140 1 0 3 0.8600 -656 0 0 0 240 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 54267398 0 0 0 2 0 0 0 0 0 0 RANJITH M,S/O MALLIKARJUNAIAH MUKAMBIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 BC2572280 1 0 0 0 0 0 0 0 N/A 0 1 1240 0 1 7672 BC2572280 3.2500 2.4300 2.4300 1 0 0 0 0 2.2500 2 1461523915 0149930992 NARAYANA ACHARYA P S/O SHAMARAYA ACHARYA 1ST MAIN 7TH CROSS VIJAYANAGARA 381222 0 1 LT1 211 1 0 8677 61 1 0 3 0.8500 1275 8.0900 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 -823 0 14009302 0 1000000 2014-04-01 X258963 0 0 0 2 0 0 0 0 0 0 NARAYANA ACHARYA P,S/O SHAMARAYA ACHARYA 1ST MAIN 7TH CROSS VIJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 22524 0 1 7057 S125691 3 9.5600 9.5600 2 0 0 0 0 0 2 1461523910 1172402858 C2MS102337 PALAKSHAIAH B AND SHASHIKALA S G 4TH MAIN JAYANAGARA EAST 381222 0 1 LT1 211 15 0 46748 1341 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 99999 X2146677 0 0 0 12 0 0 0 0 0 0 PALAKSHAIAH B AND SHASHIKALA S G,4TH MAIN JAYANAGARA EAST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 22633 0 1 65209 E136812 15 3.7400 3.7400 2 0 0 0 0 12.3400 2 1461523912 1455164000 A10927 T R USHA DEVI - - 381222 0 1 LT1 211 3 0 688 97 1 0 3 0.7400 -109 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 54221595 0 0 0 3 0 0 0 0 0 0 T R USHA DEVI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1708 0 1 28252 12016290 3.2500 2.6200 2.6200 1 0 0 0 0 2.6900 2 1461523899 1596754000 C2SA21841 T.V. NAGABHUSHANA. S/O T.S. VENKATACHALAIAH. BEHIND RAGAVENDRA MATTA. 381222 0 1 LT1 211 3 0 4654 218 1 0 3 0.9000 0 1 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 2014-03-20 X2331055 0 0 0 3 0 0 0 0 0 0 T.V. NAGABHUSHANA.,S/O T.S. VENKATACHALAIAH. BEHIND RAGAVENDRA MATTA. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2775 0 1 43378 11373265 2.7500 2.9700 2.9700 1 0 0 0 0 3.0400 2 1461523931 1622744000 C2SA23759 B.V. SHOBHA W/O NARAHAI 6TH CROSS SAPTAGIRI EXTN 381222 0 1 LT1 211 3 0 1743 64 1 0 3 0.7400 -156 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 2024-05-05 53877287 0 0 0 1 0 0 0 0 0 0 B.V. SHOBHA,W/O NARAHAI 6TH CROSS SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4813 0 1 5813 69957747 2.7500 2.4300 2.4300 1 0 0 0 0 0.6300 2 1461523903 1706571481 C2S94788 T R V PRASANNA S/O T RAMAKRISHNA SHASTRY BEHIND NALANDA CONVENT 381222 0 1 LT1 211 2 0 464 29 1 0 3 0.8500 -11 0 0 0 210 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 2020-07-03 JA96901 0 0 0 1 0 0 0 0 0 0 T R V PRASANNA,S/O T RAMAKRISHNA SHASTRY BEHIND NALANDA CONVENT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 BD1017879 1 0 0 0 0 0 0 0 N/A 0 1 2027 0 1 6928 BD1017879 2 2.2500 2.2500 1 0 0 0 0 0 2 1461523901 1786754000 C2SA21985 S.PRAKASH S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 381222 0 1 LT1 211 4 0 8574 184 1 0 3 0.9300 109 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 2009-11-01 520725 0 0 0 4 0 0 0 0 0 0 S.PRAKASH,S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 11583 0 1 15217 7824170 4 4.0200 4.0200 2 0 0 0 0 4.4000 2 1461523932 2113860420 C2S101952 DR YESWANTH G AND DR A R NALINI SITE NO 1 381222 0 1 LT1 211 12 0 19003 738 1 0 3 0.9600 0 0 0 0 6440 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 ASD to be paid:Rs.6440 (ignore if paid) 0 99999 X2146464 0 0 0 6 0 0 0 0 0 0 DR YESWANTH G AND DR A R NALINI,SITE NO 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3174 0 1 32139 E043181 5 3.7400 3.7400 2 0 0 0 0 5.5600 2 1461523926 2222625675 C2S104264 PANKAJKUMAR YADAV S/O MADHUKAR JAYANAGARA WEST 381222 0 1 LT1 211 3 0 1847 124 1 0 3 0.8000 2426 20.5300 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 53940437 0 0 0 3 0 0 0 0 0 0 PANKAJKUMAR YADAV,S/O MADHUKAR JAYANAGARA WEST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3463 0 1 7153 67480419 3 2.4300 2.4300 1 0 0 0 0 2.8700 2 1461523929 2421698627 C2S101650 VINUTHA H C W/O SRIKANTH B R SIDDARAMESHWARA EXTN 381222 0 1 LT1 211 4 0 423 135 1 0 3 0.8500 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 9999999 BC3431547 0 0 0 4 0 0 0 0 0 0 VINUTHA H C,W/O SRIKANTH B R SIDDARAMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1080 0 1 9086 BC3431547 3.7500 2.9300 2.9300 1 0 1 0 0 0 2 1461523923 2445611714 C2S102966 SRINIVAS BABU G L S/O G LAXMINARAYAN MURTHY 1ST MAIN 2ND CROSS 381222 0 1 LT1 211 3 0 538 142 1 0 3 0.8400 -50 0 0 0 1110 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 54267984 0 0 0 2 0 0 0 0 0 0 SRINIVAS BABU G L,S/O G LAXMINARAYAN MURTHY 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1051 0 1 8126 67428706 3 2.4800 2.4800 1 0 0 0 0 2.1000 2 1461523914 2671844000 A20351 G.R. PADNABHANABA S/O RAMA KRISHNAIAH - 381222 0 1 LT1 211 3 0 1117 54 1 0 3 0.7300 -366 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 2009-11-01 53924733 0 0 0 1 0 0 0 0 0 0 G.R. PADNABHANABA,S/O RAMA KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4747 0 1 23131 12011823 3 2.4300 2.4300 1 0 0 0 0 1.2800 2 1461523913 2771844000 60928 P.R. SURESH KUMARA MATHRU KRUPA 7TH A CROSS 3RD LEFT LINK ROAD MARUTHI NAGAR TUMKUR - 381222 0 1 LT1 211 3 0 1312 72 1 0 3 0.7500 -760 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 53940951 0 0 0 1 0 0 0 0 0 0 P.R. SURESH KUMARA,MATHRU KRUPA 7TH A CROSS 3RD LEFT LINK ROAD MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3226 0 1 3719 69968582 2.7500 3.7900 3.7900 2 0 0 0 0 0.7800 2 1461523896 3017075883 C2SA26054 VINAY KUMAR P.V. 4TH CROSS,4TH MAIN ROAD,HEMAVATHI ROAD, UTHAM LAYOUT, SAPTHAGIRI EXTN ,TUMKURU. 381222 0 1 LT1 211 2 0 819 110 1 0 3 0.8800 0 1 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 2018-05-10 54220029 0 0 0 3 0 0 0 0 0 0 VINAY KUMAR P.V.,4TH CROSS,4TH MAIN ROAD,HEMAVATHI ROAD, UTHAM LAYOUT, SAPTHAGIRI EXTN ,TUMKURU. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1580 0 1 13676 BC2082210 2.2500 2.4300 2.4300 1 0 0 0 0 2.7200 2 1461523908 3589554000 KYA18399 GURUSIDAPPA JAYANAGARA EAST JAYANAGARA EAST 381222 0 1 LT1 211 4 0 866 57 1 0 3 0.8200 1644 14.0400 0 0 620 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 ASD to be paid:Rs.620 (ignore if paid) 0 999 2025-01-10 54054022 0 0 0 2 0 0 0 0 0 0 GURUSIDAPPA,JAYANAGARA EAST JAYANAGARA EAST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3886 0 1 33776 12031222 3.2500 2.4300 2.4300 1 0 0 0 0 2.4500 2 1461523898 3612744000 A1266 DR SUDHEER K N - - 381222 129 1 LT1 211 12 0 21971 865 1 0 3 0.8900 0 1.8700 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 99999 X2215206 0 0 0 5 0 0 0 0 0 0 DR SUDHEER K N,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6580 0 1 83937 11372489 5 4.5000 4.5000 2 0 0 0 0 0 2 1461523928 3634814629 C2S93945 LOKANATH CHANNABASAPPA S/O CHANNABASAPPA MARUTHI NAGARA 381222 0 1 LT1 211 5 0 2718 142 1 0 3 0.9500 -50 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 2019-12-03 X2351398 0 0 0 4 0 0 0 0 0 0 LOKANATH CHANNABASAPPA,S/O CHANNABASAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4688 0 1 23296 D411961 3.2500 3.7900 3.7900 2 0 0 0 0 4.3000 2 1461523897 3922744000 C2SA21978 Smt.RASHMI W/O RANGARAJ SAPTHAGIRI EXT 381222 0 1 LT1 211 3 0 699 93 1 0 3 0.8500 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 9999999 54220033 0 0 0 1 0 0 0 0 0 0 Smt.RASHMI,W/O RANGARAJ SAPTHAGIRI EXT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1958 0 1 35597 12147625 3.2500 2.4300 2.4300 1 0 0 0 0 1.0600 2 1461523895 3927164000 C2S70886 H C MRUTHYUNJAYA S/O CHANDRAIAH CHANNABASAVESWARA BADAVANE UPPARALLY TUMKUR 381222 0 1 LT1 211 3 0 424 47 1 0 3 0.8700 52 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 2025-03-12 JA97411 0 0 0 1 0 0 0 0 0 0 H C MRUTHYUNJAYA,S/O CHANDRAIAH CHANNABASAVESWARA BADAVANE UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1923 0 1 20353 12026259 2.7500 2.4300 2.4300 1 0 0 0 0 0.6600 2 1461523889 4240950520 C2S105840 NALINA M A W/O MADHUSUDHAN N 40 FEET ROAD 381222 0 1 LT1 211 4 0 1134 242 1 0 3 0.9800 -108 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 9999999 533488 0 0 0 0 0 0 0 0 0 0 NALINA M A,W/O MADHUSUDHAN N 40 FEET ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 8640524 1 0 0 0 0 0 0 0 N/A 0 1 1695 0 1 6175 8640524 4.2500 2.9300 2.9300 1 0 0 0 0 0.0010 2 1461523892 5540273049 C2S100797 G R SUDHA W/O D SHANTHARAM 4TH MAIN ROAD 381222 0 1 LT1 211 3 0 521 60 1 0 3 0.7400 -747 0 0 0 1010 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 2022-11-19 54222040 0 0 0 1 0 0 0 0 0 0 G R SUDHA,W/O D SHANTHARAM 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2872 0 1 8097 BD1111902 3.2500 2.6200 2.6200 1 0 0 0 0 0.9600 2 1461523917 5586754000 C2SA21927 VENKATESH BELLIKOTH BHAKTA S/O DEVARAYABHAKTHA 10th CROSS, SAPTHAGIRI EXTN TUMKUR 381222 0 1 LT1 211 4 0 979 131 1 0 3 0.9000 -3 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 2017-03-17 54267261 0 0 0 2 0 0 0 0 0 0 VENKATESH BELLIKOTH BHAKTA,S/O DEVARAYABHAKTHA 10th CROSS, SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2919 0 1 36046 12156140 4.5000 2.6200 2.6200 1 0 0 0 0 2.4400 2 1461523905 5609279486 C2S92979 GIRISH RAJU.S S/O LATE. M.L.SHANTHARAJU "ANNAPOORNA" NEAR SAPTHAGIRI COLLEGE 6TH CROSS BADAVANE TUMKUR 381222 0 1 LT1 211 3 0 1913 133 1 0 3 0.8500 39 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 9999 53939833 0 0 0 2 0 0 0 0 0 0 GIRISH RAJU.S,S/O LATE. M.L.SHANTHARAJU "ANNAPOORNA" NEAR SAPTHAGIRI COLLEGE 6TH CROSS BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 53939833 1 0 0 0 0 0 0 0 N/A 0 1 3425 0 1 18027 BC2333812 2.7500 2.4300 2.4300 1 0 0 0 0 1.7600 2 1461523907 5702844000 A16485 V.S.GURULINGAIYA S/O V.S.SIDDARAMAIAH 7TH CROSS MARUTHI NAGARA TUMKUR - 381222 0 1 LT1 211 3 0 165 36 1 0 3 0.8500 -106 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 2009-11-01 54220295 0 0 0 1 0 0 0 0 0 0 V.S.GURULINGAIYA,S/O V.S.SIDDARAMAIAH 7TH CROSS MARUTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3843 0 1 15634 12014268 2.7500 2.4300 2.4300 1 0 0 0 0 0 2 1461523893 5848554000 C2SA22904 SN.SRINIVASAMURTHY S/O LATE NARAYANAPPA JAYANAGAARA EAST 6TH CROSS 381222 0 1 LT1 211 5 0 2869 108 1 0 3 0.8600 2237 18.9300 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 0 9999 2024-04-10 53924383 0 0 0 2 0 0 0 0 0 0 SN.SRINIVASAMURTHY,S/O LATE NARAYANAPPA JAYANAGAARA EAST 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6373 0 1 38625 BC0261884 4.2500 2.6200 2.6200 1 0 0 0 0 2.0700 2 1461523920 5887054000 KYA20226 HARISH.M.A S/O LATE.ANANTH.M.V JAYANAGARA WEST 3RD CROSS 4TH MAIN TUMKUR 381222 0 1 LT1 211 4 0 743 182 1 0 3 0.9000 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 2025-09-11 54268122 0 0 0 3 0 0 0 0 0 0 HARISH.M.A,S/O LATE.ANANTH.M.V JAYANAGARA WEST 3RD CROSS 4TH MAIN TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1578 0 1 15956 12021735 4.5000 2.9300 2.9300 1 0 0 0 0 2.5200 2 1461523924 6074344000 C2SA23382 REETA SALAMAN W/O JOHN SALAMAN SAPTHAGIRI EXTENSION 381222 0 1 LT1 211 3 0 1790 237 1 0 3 0.8000 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 2013-06-27 JA96888 0 0 0 4 0 0 0 0 0 0 REETA SALAMAN,W/O JOHN SALAMAN SAPTHAGIRI EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1815 0 1 39144 BC0479719 3.2500 2.4300 2.4300 1 0 0 0 0 4.0900 2 1461523890 6164963136 C2S104848 BHANUMATHI V W/O DR G S NATARAJ BEHIND MARKET 381222 0 1 LT1 211 8 0 2643 559 1 0 3 0.9900 0 0 0 0 1860 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 533486 0 0 0 0 0 0 0 0 0 0 BHANUMATHI V,W/O DR G S NATARAJ BEHIND MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3707 0 1 20231 E121328 8 2.6200 2.6200 1 0 0 0 0 0.0010 2 1461523919 6198650440 C2S102760 ANANTHAMURTHY A R S/O A V RAMAIAH 381222 0 1 LT1 211 7 0 8331 207 1 0 3 0.9800 14597 180.5100 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 X2082595 0 0 0 2 0 0 0 0 0 0 ANANTHAMURTHY A R,S/O A V RAMAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 18144 0 1 25586 E107407 7 4.0200 4.0200 2 0 0 0 0 1.5200 2 1461523904 7036054000 C2SA22022A C PRABHAVATHI ANIKETANA 3RD MAIN ROAD JAYANAGARA EAST TUMKUR-PIN-572102 381222 0 1 LT1 211 5 0 10914 316 1 0 3 0.9000 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 X2146678 0 0 0 4 0 0 0 0 0 0 C PRABHAVATHI,ANIKETANA 3RD MAIN ROAD JAYANAGARA EAST TUMKUR-PIN-572102 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10596 0 1 16374 7830413 5 4.5000 4.5000 2 0 0 0 0 4.0400 2 1461523921 7198644000 C2SA23398 H.C.PREMA W/O CHANNAMALLAIAH BEHIND NALANDA CONVENT SRINIDHI LAY OUT TUMKUR 381222 0 1 LT1 211 5 0 5555 328 1 0 3 0.9900 -532 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 2021-08-09 X2392895 0 0 0 5 0 0 0 0 0 0 H.C.PREMA,W/O CHANNAMALLAIAH BEHIND NALANDA CONVENT SRINIDHI LAY OUT TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4336 0 1 5898 69963270 5 2.4300 2.4300 1 0 0 0 0 4.6600 2 1461523906 7325090725 C2SA25967 NAGARATHNA B T W/O MAHENDRA C K, OPP VENKATESHWARA TEMPLE JAYANAGARA SOUTH TUMKURU 381222 0 1 LT1 211 4 0 3539 128 1 0 3 0.7200 7501 60.7000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 921742 0 0 0 1 0 0 0 0 0 0 NAGARATHNA B T,W/O MAHENDRA C K, OPP VENKATESHWARA TEMPLE JAYANAGARA SOUTH TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 BC1954657 1 0 0 0 0 0 0 0 N/A 0 1 7440 0 1 26728 BC1954657 4 4.5000 4.5000 2 0 0 0 0 1.4600 2 1461523891 7364844000 A12329 D SUBRAMANYAN S/O CHANDRASHEKHAR SHASTRI - 381222 0 1 LT1 211 3 0 2095 106 1 0 3 0.7800 -1179 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 2009-11-01 922352 0 0 0 2 0 0 0 0 0 0 D SUBRAMANYAN,S/O CHANDRASHEKHAR SHASTRI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3885 0 1 13141 BC2994936 2.7500 2.4300 2.4300 1 0 0 0 0 1.9000 2 1461523916 7815364000 A18012 K RAVIKUMAR S/O KRISHNA SAPTAGIRI EXTN TUMAKURU - 381222 0 1 LT1 211 5 0 2677 133 1 0 3 0.8200 3068 24.6800 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 2024-04-03 53924399 0 0 0 5 0 0 0 0 0 0 K RAVIKUMAR,S/O KRISHNA SAPTAGIRI EXTN TUMAKURU - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4820 0 1 5371 69963004 4.2500 2.6200 2.6200 1 0 0 0 0 4.5200 2 1461523909 7830235345 C2SA26116 VINAYAKA MALLIKARJUN BELLAD S/O MALLIKARJUN SHETTYHALLI JAYANAGARA WEST TUMKURU 381222 0 1 LT1 211 8 0 3256 209 1 0 3 0.9400 1041 1 0 0 920 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 X2375393 0 0 0 2 0 0 0 0 0 0 VINAYAKA MALLIKARJUN BELLAD,S/O MALLIKARJUN SHETTYHALLI JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4185 0 1 35290 C248879 8 2.4300 2.4300 1 0 0 0 0 2.1000 2 1461523894 7966644000 C2SA23134 DR. CS. GURUKIRAN S/O SATHYANARAYANA SATAGIRI EXTN MAIN ROAD 381222 0 1 LT1 211 4 0 560 232 1 0 3 0.9600 0 0 0 0 1340 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 535563 0 0 0 0 0 0 0 0 0 0 DR. CS. GURUKIRAN,S/O SATHYANARAYANA SATAGIRI EXTN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 938 0 1 7371 C936656 3.7500 3.8600 3.8600 2 0 0 0 0 0.0010 2 1461523918 8217164000 A11633 D.S.PRABAVATHI W/O VERANNA BEHIND P&T QUARTERS RAGHAVENDRA NAGAR TUMKUR - 381222 0 1 LT1 211 3 0 8148 46 1 0 3 0 7990 67.1100 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 -110 0 14009302 0 1000000 12564894 0 0 0 1 0 0 0 0 0 0 D.S.PRABAVATHI,W/O VERANNA BEHIND P&T QUARTERS RAGHAVENDRA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 36722 0 1 44621 12564895 3 9.5600 9.5600 2 0 0 0 0 0 2 1461523900 8450844000 C2SA22094 N.D.VINAYAKA S/O N.M.DAYANANDA NRUPATUNGA EXTN 381222 0 1 LT1 211 3 0 3377 169 1 0 3 0.8400 0 0 0 0 950 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 53877286 0 0 0 2 0 0 0 0 0 0 N.D.VINAYAKA,S/O N.M.DAYANANDA NRUPATUNGA EXTN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3913 0 1 5808 12158420 3 2.7000 2.7000 1 0 0 0 0 1.8600 2 1461523925 8906183490 C2S106849 VIJAYALAKSHMI N W/O PRAVEEN 6TH CROSS 4TH MAIN KHB LAYOUT JAYANAGARA WEST TUMKUR 381222 0 1 LT1 211 4 0 627 139 1 0 3 0.8100 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 69966976 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI N,W/O PRAVEEN 6TH CROSS 4TH MAIN KHB LAYOUT JAYANAGARA WEST TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1089 0 1 3839 54054202 3.2500 2.4800 2.4800 1 0 0 0 0 2.2600 2 1461523902 9654386632 C2S91681 K.S.NETHRAVATHI W/O D.N.SHYLARADHYA 4TH CROSS SIDDARAMESHWARA EXTN BATAVADI TUMKURU 381222 0 1 LT1 211 3 0 1731 84 1 0 3 0.8300 -595 0 0 0 1600 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009302 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 2018-05-16 53924739 0 0 0 2 0 0 0 0 0 0 K.S.NETHRAVATHI,W/O D.N.SHYLARADHYA 4TH CROSS SIDDARAMESHWARA EXTN BATAVADI TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4904 0 1 17471 BC2451037 2.7500 2.4300 2.4300 1 0 0 0 0 1.5700 2 1461523922 9824159275 C2S102455 ANITHA RANI I P W/O S P CHANDRASHEKAR 80 FEET ROAD 381222 0 1 LT1 211 5 0 685 164 1 0 3 1 4 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 532097 0 0 0 0 0 0 0 0 0 0 ANITHA RANI I P,W/O S P CHANDRASHEKAR 80 FEET ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 53346356 1 0 0 0 0 0 0 0 N/A 0 1 1942 0 1 3636 E074754 5.2500 2.6200 2.6200 1 0 0 0 0 0.0010 2 1461523952 0025344000 C2P6467 M/S QUIPA TELECOM INFRASTRUCTU S/O MARAIAH TUMKUR 381222 0 1 LT3A 311 15 0 169430 6639 1 0 3 1 0 0 0 0 2000 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 111124009066 0 0 0 15 0 0 0 0 1 0 M/S QUIPA TELECOM INFRASTRUCTU,S/O MARAIAH TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.3000 2 1461523911 0081844000 C2SA23740 ADIDEVANANDA SWAMIJI KAILASA ASHRAM SHETTIHALLI MAIN ROAD 381222 0 1 LT3A 311 10 0 717 9 10 0 3 1 4853 29.1000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 -7102 0 14009302 0 1000000 X1125689 0 0 0 0 0 0 0 0 0 0 ADIDEVANANDA SWAMIJI,KAILASA ASHRAM SHETTIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 12654 0 10 13166 5326142 10 9.5600 9.5600 2 0 0 0 0 0.1660 2 1461523935 0601325310 C2MS107149 CHETHAN KUMAR S/O CHIMANARAM CHOUDHARY, JAYANGARA SOUTH, SHETTIHALLI 381222 0 1 LT3A 311 36 0 2590 116 15 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 10000 5151824 0 0 0 0 0 0 0 0 1 0 CHETHAN KUMAR,S/O CHIMANARAM CHOUDHARY, JAYANGARA SOUTH, SHETTIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4040 2 1461523953 1025344000 C2P6399 SKY LINE FULES INDIAN OIL CORPORATION LTD RING ROAD, SHETTIHALLI PETROL BUNK, SHETTIHALLI 381222 0 1 LT3A 311 0 105 814 32 500 0 3 0.9700 0 552.2500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 999 111123250842 0 0 0 0 0 0 0 0 1 0 SKY LINE FULES INDIAN OIL CORPORATION LTD,RING ROAD, SHETTIHALLI PETROL BUNK, SHETTIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461523955 1125344000 C2P6322 HUTCHSION E SOUTH LTD. MARUTHI NAGARA. NEAR S.B.M. [SHETTY HALLY] 381222 0 1 LT3A 311 18 0 537398 3436 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 999999 100006706757 0 0 0 13 0 0 0 0 1 0 HUTCHSION E SOUTH LTD.,MARUTHI NAGARA. NEAR S.B.M. [SHETTY HALLY] 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.8000 2 1461523941 1309894037 C2MS103314 S. SRINIVAS S/O LATE. N. SIDDALINGAIAH WORD NO 30 SAPTHAGIRI EXTN 381222 0 1 LT3A 311 30 0 4520 112 10 0 3 0.9300 0 50.0400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 9999999 5149280 0 0 0 2 0 0 0 0 1 0 S. SRINIVAS,S/O LATE. N. SIDDALINGAIAH WORD NO 30 SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461523954 2025344000 C2P6414 DGM BSNL MOBILE TOWER BESIDE KAILASHA ASHRAMA 381222 0 1 LT3A 311 6 0 264546 2872 1 0 3 1 0 46.0300 0 0 6480 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 ASD to be paid:Rs.6480 (ignore if paid) 0 999999 100004722435D 0 0 0 6 0 0 0 0 1 0 DGM BSNL,MOBILE TOWER BESIDE KAILASHA ASHRAMA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9400 2 1461523948 2155129000 C2P6654 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd #2821/A SAPTHAGIRI LAYOUT TUMKUR 381222 0 1 LT3A 311 18 0 11768 120 10 0 3 1 176 850.6800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009302 0 999999 3813469 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd,#2821/A SAPTHAGIRI LAYOUT TUMKUR 9.5000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9040 2 1461523934 3125344000 C2P6368 XCEL TELECOM PVT LTD. VAYSHNAVA SAMUDAYA DARMIKA SAMITE MARUTHINAGARA 381222 0 1 LT3A 311 24 0 14458 805 10 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 0 4023999 0 0 0 2 0 0 0 0 1 0 XCEL TELECOM PVT LTD.,VAYSHNAVA SAMUDAYA DARMIKA SAMITE MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461523949 3561312619 C2P7080 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd NEAR RING ROAD SHETTIHALLI TUMKUR 381222 0 1 LT3A 311 16 0 244576 5036 1 0 3 0.9900 47 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009302 0 9999999 C816219 0 0 0 8 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd,NEAR RING ROAD SHETTIHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5800 2 1461523942 4002459118 C2MS107558 SHIVAMMA W/O B DODDAIAH RING ROAD, OPP USTHVA CONVERSION HALL 381222 0 1 LT3A 311 30 0 897 101 10 0 3 0.9900 0 4.9000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 0 5272110 0 0 0 1 0 0 0 0 1 0 SHIVAMMA,W/O B DODDAIAH RING ROAD, OPP USTHVA CONVERSION HALL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1280 2 1461523936 4125344000 C2P6359 M/S XCEL TELECOM PVT.LTD. SHIVA MUKAMBIKA EXTENTION UPPARAHALLI 381222 0 1 LT3A 311 24 0 9815 671 10 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 0 5159673 0 0 0 2 0 0 0 0 1 0 M/S XCEL TELECOM PVT.LTD.,SHIVA MUKAMBIKA EXTENTION UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461523957 4645548436 C2MS92347 Dr. T.S.RAJU S/O R.THIPPAIAH R.T.P.CONVENSTION HALL1 BESIDE SHETTYHALLI ANJINAYA SWAMY TEMPLE, RING ROAD SH... 381222 0 1 LT3A 311 13 0 8341 253 1 0 3 0.8900 0 3.6500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 9999 C536922 0 0 0 7 0 0 0 0 1 0 Dr. T.S.RAJU,S/O R.THIPPAIAH R.T.P.CONVENSTION HALL1 BESIDE SHETTYHALLI ANJINAYA SWAMY TEMPLE, RING ROAD SH... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3600 2 1461523937 5025344000 C2P6321 M/S HUTCHSION E. SOUTH LTD. KHADARNAGAR BATAWADI. 381222 0 1 LT3A 311 22 0 71474 472 10 0 3 0.9900 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009302 0 999999 100004714102 0 0 0 1 0 0 0 0 1 0 M/S HUTCHSION E. SOUTH LTD.,KHADARNAGAR BATAWADI. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461523939 5125344000 C2P6388 QUIPO TELECOM INFR LTD NO.77SHETTI HALLI RAGHAVENDRA NAGAR TUMKUR 381222 0 1 LT3A 311 16 0 430034 6028 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009302 0 9999999 C526081 0 0 0 9 0 0 0 0 1 0 QUIPO TELECOM INFR LTD,NO.77SHETTI HALLI RAGHAVENDRA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.1400 2 1461523943 5815515615 C2MS101926 S K GIRISH S/O S KRISHNA MURTHY SRI VENKATESHWARA CERAMICS 381222 0 1 LT3A 311 63 0 11897 396 15 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 999999 3800560 0 0 0 3 0 0 0 0 1 0 S K GIRISH,S/O S KRISHNA MURTHY SRI VENKATESHWARA CERAMICS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6670 2 1461523940 6125344000 C2P6390 M/S SPICE COMMUNICATION LTD KHATA NO 237 SHETTI HALLI MAIN ROAD NRUPATUNGA EXTENSION 381222 0 1 LT3A 311 18 0 538646 5771 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 9999999 111116454065 0 0 0 14 0 0 0 0 1 0 M/S SPICE COMMUNICATION LTD,KHATA NO 237 SHETTI HALLI MAIN ROAD NRUPATUNGA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.5000 2 1461523944 6915344000 C2P6574 M/S INDUSTOWER LTD SAPTHAGIRI EXTENSION BEHIND NALANDA SCHOOL 381222 0 1 LT3A 311 24 0 70221 687 10 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009302 0 9999999 3123121 0 0 0 2 0 0 0 0 1 0 M/S INDUSTOWER LTD,SAPTHAGIRI EXTENSION BEHIND NALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7220 2 1461523956 7071522937 C2MS102218 DR.NAGAPUSHPA.S W/O LATE. SHANMUKHA.K.S MARUTHINAGARA 381222 0 1 LT3A 311 45 0 18193 52 15 0 3 0.8700 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 100000 C814342 0 0 0 0 0 0 0 0 1 0 DR.NAGAPUSHPA.S,W/O LATE. SHANMUKHA.K.S MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461523933 7359416950 C2MS86776 SARVESHWARI T B W/O C S PRABHU RAVINIVASA 381222 0 1 LT3A 311 35 0 21597 143 10 0 3 0.9900 0 0 0 0 1160 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009302 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100005071377A 0 0 0 0 0 0 0 0 1 0 SARVESHWARI T B,W/O C S PRABHU RAVINIVASA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461523947 7915344000 C2P6446 INDUS TOWERS LTD GULEHARIVI K.PALASANDRA POST 381222 0 1 LT3A 311 20 0 64061 559 10 0 3 0.9500 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009302 0 9999999 100004714077 0 0 0 1 0 0 0 0 1 0 INDUS TOWERS LTD,GULEHARIVI K.PALASANDRA POST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461523950 8915344000 C2P6456 INDUS TOWERS LTD KITTAGANAHALLI K.PALASANDRA POST GULUR HOBALI 381222 0 1 LT3A 311 15 0 278959 5253 1 0 3 0.9800 0 0 0 0 5450 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009302 ASD to be paid:Rs.5450 (ignore if paid) 0 1000000 D416109 0 0 0 8 0 0 0 0 1 0 INDUS TOWERS LTD,KITTAGANAHALLI K.PALASANDRA POST GULUR HOBALI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0500 2 1461523946 9025344000 KYL69379 DIVISIONAL ENGINEER RAILWAY OFFICE BANGALORE 381222 0 1 LT3A 311 0.2600 0 31798 95 1 0 3 1 0 2.0500 0 0 0 3812 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14009302 0 999999 100006722029 0 0 0 1 0 0 0 0 1 0 DIVISIONAL ENGINEER,RAILWAY OFFICE BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461523951 9915344000 C2P6530 M/S VIOM NETWORK LTD. SATHYARAJ INDUSTRIES SHETTY HALLI MAIN ROAD 381222 0 1 LT3A 311 18 0 798414 6082 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 9999999 111116454028 0 0 0 16 0 0 0 0 1 0 M/S VIOM NETWORK LTD.,SATHYARAJ INDUSTRIES SHETTY HALLI MAIN ROAD 16.2000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16 2 1461523938 2313844000 A20846 PRESEDIENT.S.V.S SAPTHAGIRI EXTENSION TUMKUR 381222 0 1 LT2 221 34 0 8372 185 15 0 3 0.9900 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 9999999 3811524 0 0 0 1 0 0 0 0 1 0 PRESEDIENT.S.V.S,SAPTHAGIRI EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2570 2 1461523930 4135718751 C2MS89473 T.N.RASHMI SECRETORY GURUKULA SCHOOL SIDDARAMESHWARA EXTN 381222 0 1 LT2 221 20 0 605 88 10 0 3 0.9600 0 24.4700 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009302 0 1000000 X2595617 0 0 0 1 0 0 0 0 0 0 T.N.RASHMI SECRETORY,GURUKULA SCHOOL SIDDARAMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 314 0 10 3355 X2595601 20 2.6200 2.6200 2 0 0 0 0 1.0130 2