1461823939 0107520000 P692 UMA SHANKAR K G RICE MILL BANGALORE ROAD - 394210 37 1 LT5 522 0 66 14019 525 15 0 3 0.8000 1963 90.9500 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14009052 0 1000000 3094658 0 0 0 5 0 0 0 0 1 0 UMA SHANKAR K G RICE MILL,BANGALORE ROAD - 0 0 0 0 0 0 0 0 2026-03-01 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 4.6930 2 1461823896 0196520000 P1012 DHANALAKSHAMI CHALLAKERE VAISHNAVI OIL INDUSTRIES 394210 30 1 LT5 511 0 66 6282 102 15 0 3 0.7200 12604 52.4200 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 0 3816997 0 0 0 2 0 0 0 0 1 0 DHANALAKSHAMI,CHALLAKERE VAISHNAVI OIL INDUSTRIES 0 0 0 0 0 0 0 0 2026-03-01 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 1.7410 2 1461823912 0271305867 CKNP2893 SRINIVASAMURTHY S/O NARASIMHAIAH H.B. NARAHARINAGARA NARAHARINAGARA 394210 0 1 LT5 511 0 30 12303 156 10 0 3 0.9400 14563 60.2900 0 0 18620 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 ASD to be paid:Rs.18620 (ignore if paid) 0 0 3810978 0 0 0 2 0 0 0 0 1 0 SRINIVASAMURTHY S/O NARASIMHAIAH H.B.,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2026-03-01 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 2.2560 2 1461823910 1587520000 P964 G. VEERENDRA BANGALORE ROAD - 394210 20 1 LT5 511 0 65 1722 21 15 0 3 0.7700 0 20.1400 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 0 3821296 0 0 0 0 0 0 0 0 1 0 G. VEERENDRA,BANGALORE 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 1 0 0 0.1970 2 1461823900 1896520000 P857 MRS SUDHA SRI SHESHADRI BELLARY ROAD - 394210 29 1 LT5 511 0 66 3683 69 15 0 3 0.7800 25817 106.4000 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 0 3686768 0 0 0 4 0 0 0 0 1 0 MRS SUDHA SRI SHESHADRI,BELLARY ROAD - 0 0 0 0 0 0 0 0 2026-03-01 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 3.8160 2 1461823909 1989042413 CKP1611 T. NAGABHOSHANA S/O T.C. HONNAPPA CHALLAKERE MYLANAHALLI ROAD 394210 0 1 LT5 511 0 66 25663 380 15 0 3 0.5500 0 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 9999999 3686762 0 0 0 2 0 0 0 0 1 0 T. NAGABHOSHANA S/O T.C. HONNAPPA,CHALLAKERE MYLANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 2.2440 2 1461823926 2038520000 P814 J.T.NAGARAJ S/O J.TATANNA 1 - 394210 66 1 LT5 511 0 65 20677 33 15 0 3 0.3800 9963 43.1000 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 0 3029673 0 0 0 0 0 0 0 0 1 0 J.T.NAGARAJ S/O J.TATANNA,1 - 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 0.1420 2 1461823902 2197520000 P382 A. ASHOK KUMAR , RAGHAVE DECOTICATOR - 394210 0 1 LT5 511 0 65 34342 291 15 0 3 0.8100 -56854 11.8800 0 0 0 3942 2026-03-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 1000000 100006012333 0 0 0 3 0 0 0 0 1 0 A. ASHOK KUMAR , RAGHAVE,DECOTICATOR - 0 0 0 0 0 0 0 0 2026-03-01 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 2.2600 2 1461823892 2207520000 P451 B C SHATESHAKUMAR SWAMY POULTRY FORM, INDUSTRIAL WATER PUMP - 394210 11 1 LT5 511 0 40 10601 34 15 0 3 0.7700 -12484 0 0 0 0 3942 2026-03-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 0 3801700 0 0 0 1 0 0 0 0 1 0 B C SHATESHAKUMAR,SWAMY POULTRY FORM, INDUSTRIAL WATER PUMP - 0 0 0 0 0 0 0 0 2026-03-01 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 0.0030 2 1461823895 2508520000 P494 SRI A C NAGENDRAN BIN CHIDANANDAGUPTHA DICOTICATOR - 394210 18 1 LT5 511 0 66 12808 98 15 0 3 0.8100 0 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 1000000 3692673 0 0 0 1 0 0 0 0 1 0 SRI A C NAGENDRAN BIN CHIDANANDAGUPTHA,DICOTICATOR - 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 1.0610 2 1461823901 3718520000 P436 SRI J V MOHAN KUMAR BIN LATE J VEERANNA DICTIICATOR - 394210 0 1 LT5 511 0 50 8185 16 15 0 3 0.8100 21853 378.4200 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 0 3799826 0 0 0 1 0 0 0 0 1 0 SRI J V MOHAN KUMAR BIN LATE J VEERANNA,DICTIICATOR - 0 0 0 0 0 0 0 0 2026-03-01 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 0.5550 2 1461823905 3808520000 P602 B. K. BHAKTA VATSALA JAYALAKSHMI INDUSTRIES - 394210 0 1 LT5 511 0 65 46974 204 15 0 3 0.9300 16628 276.4600 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 0 3094657 0 0 0 2 0 0 0 0 1 0 B. K. BHAKTA VATSALA,JAYALAKSHMI INDUSTRIES - 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 2.4600 2 1461823899 3925285058 CKP3027 D.LOKAMMA W/O VIJAYA DODDANAGADI OPP GANDARVA HOTEL BANGALORE ROAD 394210 0 1 LT5 521 0 65 22363 18 15 0 3 0.9100 0 26.5600 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 0 3799832 0 0 0 2 0 0 0 0 1 0 D.LOKAMMA W/O VIJAYA DODDANAGADI,OPP GANDARVA HOTEL BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 1.6760 2 1461823904 4018520000 P509 RANGANATH SHETTY , KUNCHUM PLASTIC INDUSTRIES CHALLAKERE - 394210 6 1 LT5 511 0 3 2275 12 1 0 3 0.9600 0 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 9999999 BD1083929 0 0 0 2 0 0 0 0 1 0 RANGANATH SHETTY , KUNCHUM PLASTIC INDUSTRIES,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-01 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 1.7300 2 1461823898 4128520000 P572 N. PADMA NABHA , POORNIMA OIL INDUSTRIES DICOTICATOR - 394210 17 1 LT5 511 0 40 15356 162 10 0 3 0.9800 86 5.4600 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 0 3127540 0 0 0 0 0 0 0 0 1 0 N. PADMA NABHA , POORNIMA OIL INDUSTRIES,DICOTICATOR - 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 0.0070 2 1461823871 5491105288 SRTPVCKP1823 SRI.A.VENKATESHAGUPTHA S/O ANANTHASHETTY PAVAGADA ROAD 1ST CROSS PAVAGADA ROAD 1ST CROSS 394210 8 1 LT5 511 0 7 5635 155 1 0 3 0.6600 -2429 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 x2146600 0 0 0 2 0 0 0 0 0 0 SRI.A.VENKATESHAGUPTHA S/O ANANTHASHETTY,PAVAGADA ROAD 1ST CROSS PAVAGADA ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000738174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 10993 0 1 38488 D264122 5 3.7400 0 2 0 0 0 0 1.9200 2 1461823915 5708520000 P689 T. RAJASHEKHARA SHETTY , SHRIVIJAYALAKSHMI INDUSTR DECOTICATOR - 394210 16 1 LT5 511 0 32 0 0 1 0 28 1 4800 20.8000 0 0 5820 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 ASD to be paid:Rs.5820 (ignore if paid) 0 0 111112868613 0 0 0 0 0 0 0 0 1 0 T. RAJASHEKHARA SHETTY , SHRIVIJAYALAKSHMI INDUSTR,DECOTICATOR - 0 0 0 0 0 0 0 0 2026-03-01 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 1461823907 6838520000 P340 C.RATHNAIAH S/O C.NARASIMHAPPA DICOTICATOR - 394210 0 1 LT5 511 0 65 11159 96 15 0 3 0.9800 27150 188.6200 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 0 3799879 0 0 0 1 0 0 0 0 1 0 C.RATHNAIAH S/O C.NARASIMHAPPA,DICOTICATOR - 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 0.6320 2 1461823921 6896467110 CKP1992 T.SEETARAMULU S/O T.C.HONNAPPA MYLANAHALLI ROAD MYLANAHALLI ROAD 394210 52 1 LT5 511 0 5 4776 0 10 0 3 0 0 21.4700 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 999999 1E6799776680 0 4939 4236 0 0 0 0 0 1 0 T.SEETARAMULU S/O T.C.HONNAPPA,MYLANAHALLI ROAD MYLANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 1 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 1461823930 6986520000 CKP1330 SMT A.VIJAYALAKSHIMI CHALLAKERE - 394210 28 1 LT5 511 0 99 1041 17 500 0 3 0.8300 -1 0 0 0 120621 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 ASD to be paid:Rs.120621 (ignore if paid) 0 1000000 22007671 0 0 0 0 0 0 0 0 1 0 SMT A.VIJAYALAKSHIMI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-01 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 0.1070 2 1461823923 7596520000 P308 SMT. VASUDHA W/O S. GOVINDARAJU BANGALORE ROAD 394210 53 1 LT5 511 0 66 4998 65 15 0 3 0.8200 0 12.5600 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 0 3078954 0 0 0 2 0 0 0 0 1 0 SMT. VASUDHA,W/O S. GOVINDARAJU BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 1.7350 2 1461823932 8096520000 P991 S.BHANAMATHI C/O C.V.SATHYNARAYANASHETTY SRI MATHRUSRI INDUSTRIES DECATICATOR 394210 33 1 LT5 511 0 66 11525 74 15 0 3 0.9900 0 3.7100 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 9999999 3801720 0 0 0 1 0 0 0 0 1 0 S.BHANAMATHI C/O,C.V.SATHYNARAYANASHETTY SRI MATHRUSRI INDUSTRIES DECATICATOR 0 0 0 0 0 0 0 0 2026-03-01 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 1.0440 2 1461823911 8248520000 P849 SRI A S SUBRAMANYA BIN LATE SADASHIVASHETTY SEED FLOURING MACHINE - 394210 0 1 LT5 511 0 62 16474 87 15 0 3 0.7900 0 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 P0023381 0 0 0 2 0 0 0 0 1 0 SRI A S SUBRAMANYA BIN LATE SADASHIVASHETTY,SEED FLOURING MACHINE - 0 0 0 0 0 0 0 0 2026-03-01 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 2.1300 2 1461823925 8510149000 P855 B. UMESH WORK SHOPWORK SHOP WORK SHOPWORK SHOP- 394210 0 1 LT5 521 0 39 3001 60 10 0 3 0.9200 -36 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 0 5150209 0 0 0 0 0 0 0 0 1 0 B. UMESH,WORK SHOPWORK SHOP WORK SHOPWORK SHOP- 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 0.4640 2 1461823856 9060993143 CKP3163 SMT CHANDRAKALA A P M C MARKET BANGALORE ROAD 394210 0 1 LT5 521 60 0 47 18 400 0 3 0.9500 74237 541.5700 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 999 25010142 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAKALA,A P M C MARKET BANGALORE 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 39 0 20 891 25074652 60 2.8800 0 2 0 0 0 0 0.1130 2 1461823890 9696520000 P619 B.S. SATHISHA PRAGATHI CHALLAKERE NARAHARI NAGARA 394210 9 1 LT5 511 0 10 2036 32 1 0 3 0.8900 1 62.4400 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 7827289 0 0 0 1 0 0 0 0 1 0 B.S. SATHISHA PRAGATHI,CHALLAKERE NARAHARI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 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 1.1560 2 1461823936 9896520000 P575 M. RANGANATHA SHETTY KU CHALLAKERE - 394210 2 1 LT5 511 0 10 18933 0 1 0 3 0.9500 0 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 C519642 0 0 0 0 0 0 0 0 1 0 M. RANGANATHA SHETTY KU,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-01 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 0.0100 2 1461823877 0636747409 SRTPVCKL30844 S.RAJESHKUMAR S/O R.SRIDHARACHAR T R NAGARA K.H.B.COLONY T R NAGARA K.H.B.COLONY 394210 17 1 LT1 211 3 0 1605 99 1 0 3 1 -4309 0 0 0 1110 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2024-06-12 54053702 0 0 0 3 0 0 0 0 0 0 S.RAJESHKUMAR S/O R.SRIDHARACHAR,T R NAGARA K.H.B.COLONY T R NAGARA K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5544 0 1 10686 BC3307959 3 3.7900 0 2 0 0 0 0 3.1400 2 1461823854 0692604952 SRTPVCKL31322 P NAGENDRA GUPTHA SO P LAKSHMIPATHY GUPTHA PAMPA HOUSE PAKKA, TYAGARAJA NAGARA 394210 11 1 LT1 211 3 0 2320 105 1 0 3 0.8000 -831 0 0 0 0 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 0 1000000 2022-04-05 53645019 0 0 0 2 0 0 0 0 0 0 P NAGENDRA GUPTHA SO P LAKSHMIPATHY GUPTHA,PAMPA HOUSE PAKKA, TYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4927 0 1 9981 BD1116161 3 2.4300 0 2 0 0 0 0 2.3600 2 1461823883 1043512222 SRTPVAEH985 C B ADI BHASKARAIAH SHETTY S/O C N BANGARAIAH SHETTY CHALLAKERE 394210 13 1 LT1 211 3 0 1237 48 1 0 3 0.9700 3 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 53939420 0 0 0 1 0 0 0 0 0 0 C B ADI BHASKARAIAH SHETTY S/O C N BANGARAIAH SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 10000738535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4298 0 1 3283 67409581 2.7500 2.4300 0 2 0 0 0 0 0.5100 2 1461823882 1147238717 SRTPVCKL32056 S.VIRUPAKSHAPPA S/O SHARANAPPA 2 BESIDE PUMP HOUSE 394210 25 1 LT1 211 3 0 1506 136 1 0 3 0.8800 128 13.9400 0 0 0 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 2025-02-05 54219459 0 0 0 2 0 0 0 0 0 0 S.VIRUPAKSHAPPA S/O SHARANAPPA,2 BESIDE PUMP HOUSE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2817 0 1 9528 BC3483492 3 2.4300 0 2 0 0 0 0 1.6400 2 1461823861 1475008305 SRTPVCKL23390 SMT MANJULADEVI W/O S.H.GUMURTHY GANDHINAGARA GANDHINAGARA 394210 27 1 LT1 211 4 0 1599 174 1 0 3 0.9400 488 3.1400 0 0 500 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.500 (ignore if paid) 0 0 JA97216 0 0 0 2 0 0 0 0 0 0 SMT MANJULADEVI W/O S.H.GUMURTHY,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002023176 0 0 0 0 BC1953950 1 0 0 0 0 0 0 0 N/A 0 1 2300 0 1 25041 BC1953950 4 2.6200 0 2 0 0 0 0 2.2060 2 1461823873 2051512222 SRTPVAEH1061 B. S. DEVENDRAPPA S/O S. SHIVALINGAPPA CHALLAKERE 394210 0 1 LT1 211 3 0 9712 24 1 0 3 0.8300 -944 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 9999 Y0062847 0 0 0 1 0 0 0 0 0 0 B. S. DEVENDRAPPA S/O S. SHIVALINGAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 91889 0 1 96642 C0191744 10 9.5600 0 2 0 0 0 0 0.6000 2 1461823874 2240784294 SRTPVCKL32797 P S HARIKRISHNA SO P SRINIVASA GUPTHA BENGALURU ROAD CHALLAKERE 394210 0 1 LT1 211 4 0 1318 127 1 0 3 0.9900 656 12.1900 0 0 0 3942 2026-03-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 2023-04-02 54077995 0 0 0 2 0 0 0 0 0 0 P S HARIKRISHNA SO P SRINIVASA GUPTHA,BENGALURU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2883 0 1 9921 67417429 3 2.4300 0 2 0 0 0 0 1.8300 2 1461823934 2733151899 CKL35647 SUMALATHA WO S R RAJESH 3 394210 0 1 LT1 211 1 0 314 26 1 0 3 0 246 7.7700 0 0 0 3942 2026-03-01 0 0 0 2026-01-03 3 0 0 0 0 14009052 0 0 69985661 0 0 0 1 0 0 0 0 0 0 SUMALATHA WO S R RAJESH,3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-01-03 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461823886 2931412222 CKAEH1465 K.G.SATHYANARAYAN SWAMY VASAVI COLONY VASAVI COLONY 394210 0 1 LT1 211 5 0 2033 177 1 0 3 0.8400 18 0 0 0 0 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 0 1000000 2009-01-12 54219825 0 0 0 2 0 0 0 0 0 0 K.G.SATHYANARAYAN SWAMY,VASAVI COLONY VASAVI COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 BD0855430 1 0 0 0 0 0 0 0 N/A 0 1 6526 0 1 11360 68285412 5.2500 3.7900 0 2 0 0 0 0 2.2600 2 1461823879 3056949034 SRTPVCKL25290 SMT M.GAYATRI W/O V.THIPPESWAMY BEHIND RAMAKRISHNA THEATER BEHIND RAMAKRISHNA THEATER 394210 28 1 LT1 211 4 0 438 63 1 0 3 0.7800 23 0 0 0 0 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 0 1000000 2025-04-25 JA96886 0 0 0 1 0 0 0 0 0 0 SMT M.GAYATRI W/O V.THIPPESWAMY,BEHIND RAMAKRISHNA THEATER BEHIND RAMAKRISHNA THEATER 0 0 0 0 0 0 0 0 2026-03-01 0 10002023162 0 0 0 0 BC2205583 1 0 0 0 0 0 0 0 N/A 0 1 1881 0 1 21217 BC2205583 3 2.6200 0 2 0 0 0 0 0.9090 2 1461823858 3701755509 SRTPVCKL25883 A.VEDAMURTHY S/O AJJAPPA GANDHINAGARA NEAR M.G.SCHOOL 394210 20 1 LT1 211 4 0 3863 275 1 0 3 0.9500 0 0 0 0 4720 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.4720 (ignore if paid) 0 0 54078005 0 0 0 5 0 0 0 0 0 0 A.VEDAMURTHY S/O AJJAPPA,GANDHINAGARA NEAR M.G.SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10002023190 0 0 0 0 BC2250642 1 0 0 0 0 0 0 0 N/A 0 1 1339 0 1 29614 BC2250642 3.7500 2.6200 0 2 0 0 0 0 4.7600 2 1461823865 3900412222 SRTPVCKAEH1575 SMT S.SHASHIKALA CHALLAKERE - 394210 14 1 LT1 211 8 0 2951 141 1 0 3 0.9900 69 0 0 0 3070 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.3070 (ignore if paid) 0 0 X2343931 0 0 0 1 0 0 0 0 0 0 SMT S.SHASHIKALA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9164 0 1 46002 09673322 7.7500 3.7900 0 2 0 0 0 0 1.1000 2 1461823864 4194412222 SRTPVAEH1050 SRI MANJULADEVI C/ON.H. GURUMURTHY CHALLAKERE 394210 25 1 LT1 211 4 0 691 78 1 0 3 0.9300 21 0 0 0 0 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 2025-03-08 JA96838 0 0 0 3 0 0 0 0 0 0 SRI MANJULADEVI C/ON.H. GURUMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 10002023176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2966 0 1 12770 BD0826123 4 2.6200 0 2 0 0 0 0 2.7920 2 1461823867 4888336102 SRTPVCKL17965 G KRISHANMURTHY S/O G BHEEMARAO VALMIKINAGARA VALMIKINAGARA 394210 30 1 LT1 211 3 0 686 109 1 0 3 0.9000 -3871 0 0 0 0 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 2025-07-04 JA97230 0 0 0 2 0 0 0 0 0 0 G KRISHANMURTHY S/O G BHEEMARAO,VALMIKINAGARA VALMIKINAGARA 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 1773 0 1 25409 BC0969681 3.2500 2.9300 0 2 0 0 0 0 2.2800 2 1461823888 5645283951 SRTPVCKL19981 C.O RAVIKUMAR S/O C.B.OBANNA GANDHINAGARA BEHAND POLICE QUATRAS 394210 3 1 LT1 211 10 0 44478 346 1 0 3 0.9900 30297 246.4800 0 0 0 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 2014-05-23 YO141636 0 0 0 3 0 0 0 0 0 0 C.O RAVIKUMAR S/O C.B.OBANNA,GANDHINAGARA BEHAND POLICE QUATRAS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 104742 0 1 110951 D401193I 10 9.5600 0 2 0 0 0 0 2.8000 2 1461823876 6290350855 SRTPVCKL33214 J P JAYAPALAIAH SO LATE P PALAIAH GANDHI NAGARA CHALLAKERE 394210 29 1 LT1 211 12 0 1296 299 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 534030 0 0 0 2 0 0 0 0 0 0 J P JAYAPALAIAH SO LATE P PALAIAH,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2443 0 1 13850 7827278 5.2500 3.8600 0 2 0 0 0 0 2.6660 2 1461823885 6471412222 SRTPV12328 A.SATHISH BABU S/O SURAIAH SHETTY BEHIND HUTCH TOWER BANGALORE ROAD 394210 22 1 LT1 211 2 0 499 33 1 0 3 0.7800 -4841 0 0 0 590 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 53923620 0 0 0 1 0 0 0 0 0 0 A.SATHISH BABU,S/O SURAIAH SHETTY BEHIND HUTCH TOWER BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002023190 0 0 0 0 BD0857071 1 0 0 0 0 0 0 0 N/A 0 1 3005 0 1 8181 BD0857071 2 2.2500 0 2 0 0 0 0 0.5700 2 1461823866 6627036627 SRTPVCKL20555 D.M.VEERABHADRAPPA S/O D.MURIGEPPA T.R.NAGARA T.R.NAGARA 394210 12 1 LT1 211 6 0 6302 259 1 0 3 0.9800 -769 0 0 0 3340 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.3340 (ignore if paid) 0 9999 X2310798 0 0 0 3 0 0 0 0 0 0 D.M.VEERABHADRAPPA S/O D.MURIGEPPA,T.R.NAGARA T.R.NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002023208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8233 0 1 22076 D625488 4 2.4300 0 2 0 0 0 0 2.7400 2 1461823889 6762313283 SRTPVCKL23973 SMT S.SHASHIKALA W/O S.R.SREEDHARACHARI T R NAGARA OPP BESCOM OFFICE 394210 0 1 LT1 211 3 0 1679 137 1 0 3 0.9900 0 0 0 0 0 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 2024-06-11 53941016 0 0 0 2 0 0 0 0 0 0 SMT S.SHASHIKALA W/O S.R.SREEDHARACHARI,T R NAGARA OPP BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4986 0 1 22736 BC2026633 3 3.7900 0 2 0 0 0 0 2.0600 2 1461823880 6785175326 SRTPVCKL32419 B S SHARMILA KUMARI WO C PUNYATMA VALMIKI NAGARA 394210 21 1 LT1 211 2 0 1776 117 1 0 3 0.8500 85 0 0 0 2110 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 2023-01-04 54053647 0 0 0 1 0 0 0 0 0 0 B S SHARMILA KUMARI WO C PUNYATMA,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2626 0 1 7379 67496158 2 2.2500 0 2 0 0 0 0 1.2900 2 1461823862 7040944332 SRTPVCKL21964 SMT G.B.GEETHA W/O G.S.BHAKTAVATSALA SHETTY SHANTHINAGARA BESIDE TIRUMALA HOSPITAL 394210 30 1 LT1 211 6 0 666 113 1 0 3 0.9500 31 0 0 0 1400 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.1400 (ignore if paid) 0 999 2015-07-05 533613 0 0 0 3 0 0 0 0 0 0 SMT G.B.GEETHA W/O G.S.BHAKTAVATSALA SHETTY,SHANTHINAGARA BESIDE TIRUMALA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2905 0 1 0 D621664 6 3.8600 0 2 0 0 0 0 2.5280 2 1461823878 7286707864 SRTPVCKL21727 A.SOMANATHA S/O LATE E.AJJAPPA VALMIKINAGARA, NEAR KUVEMPU SCHOOL, 394210 1 1 LT1 211 2 0 7378 35 1 0 3 0.9900 1661 14.2800 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 9999 Y0061607 0 0 0 1 0 0 0 0 0 0 A.SOMANATHA S/O LATE E.AJJAPPA,VALMIKINAGARA, NEAR KUVEMPU SCHOOL, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 59299 0 1 67277 BC1721080 5 9.5600 0 2 0 0 0 0 0.6500 2 1461823852 7555774798 SRTPVCKL30942 S.R.SRIDHARA CHAR S/O S.K.SRIRAMA CHAR SHANTHINAGARA BIHIND SAI CHETHANA SCHOOL 394210 16 1 LT1 211 3 0 5177 289 1 0 3 0.7600 2698 17.8300 0 0 4170 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.4170 (ignore if paid) 0 9999 2024-06-05 54053703 0 0 0 4 0 0 0 0 0 0 S.R.SRIDHARA CHAR S/O S.K.SRIRAMA CHAR,SHANTHINAGARA BIHIND SAI CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3664 0 1 13809 BC3335402 3 3.7900 0 2 0 0 0 0 3.7400 2 1461823863 7847313333 SRTPVCKAEH1528 A.NAGARAJA S/O LATE V.APPAJI JANATHACALONY - 394210 24 1 LT1 211 3 0 1286 85 1 0 3 0.8300 1693 13.3000 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 54077996 0 0 0 1 0 0 0 0 0 0 A.NAGARAJA S/O LATE V.APPAJI,JANATHACALONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10002023200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3384 0 1 9037 BD1132650 3 2.4300 0 2 0 0 0 0 1.3500 2 1461823887 7881648233 SRTPVCKL32488 SUDHA WO C S PRAHALAD JAYALAKSHMI LAYOUT BANGALORE ROAD 394210 10 1 LT1 211 10 0 5478 141 1 0 3 0.9700 1465 11.8900 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 9999 X2212185 0 0 0 3 0 0 0 0 0 0 SUDHA WO C S PRAHALAD,JAYALAKSHMI LAYOUT BANGALORE 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 28584 0 1 36879 7824582 10 4.5000 0 2 0 0 0 0 2.5800 2 1461823933 7884110835 CKL35680 G S RAJESWARI WO M R REVANNA CTA ROAD NEAR MUSS 394210 0 1 LT1 211 25 0 1420 50 10 0 3 0.9900 2 4.6000 0 0 0 3942 2026-03-01 0 0 0 2025-12-03 1 0 0 0 0 14009052 0 1000000 5151284 0 0 0 0 0 0 0 0 0 0 G S RAJESWARI WO M R REVANNA,CTA ROAD NEAR MUSS 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 0.3760 2 1461823850 8067965706 SRTPVCKL18126 S.R.SREEDHARACHAR S/O S.K.SREERAMACHAR SHANTHINAGARA SHOBA ZEROX LAY OUT 394210 15 1 LT1 211 3 0 2401 165 1 0 3 0.9400 116 0 0 0 0 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 2024-06-05 54053706 0 0 0 3 0 0 0 0 0 0 S.R.SREEDHARACHAR S/O S.K.SREERAMACHAR,SHANTHINAGARA SHOBA ZEROX LAY OUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000741064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3652 0 1 4293 67409580 3 3.7900 0 2 0 0 0 0 3.0900 2 1461823920 8123412222 SRTPVAEH1367 G.S.SHANKARALINGAIAH S/O G R SADASIVAIAH MIGADDR AEH1367 394210 0 1 LT1 211 4 0 1 0 20 0 3 0 45250 3960.6100 0 0 0 3942 2026-03-01 0 0 0 2025-03-03 1 0 0 -10315 0 14009052 0 99999 8123412238AI 0 0 0 0 0 0 0 0 0 0 G.S.SHANKARALINGAIAH S/O G R SADASIVAIAH,MIGADDR AEH1367 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 -319 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 1461823857 8253512222 SRTPVCKAEH1489 T.BAGHYALAKSHMI MIGADDR CKAEH1489 394210 19 1 LT1 211 4 0 9050 173 1 0 3 0.7700 8281 69.1500 0 0 2240 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 2020-08-11 919982 0 0 0 2 0 0 0 0 0 0 T.BAGHYALAKSHMI,MIGADDR CKAEH1489 0 0 0 0 0 0 0 0 2026-03-01 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10763 0 1 38799 BD0857678 4 3.6100 4.0200 2 0 0 0 0 2.0800 2 1461823860 9052572353 SRTPVCKL26326 B.S.DEVENDRAPPA S/O B.SHIVALINGAPPA SHANHTINAGARA SHANHTINAGARA 394210 7 1 LT1 211 6 0 14990 493 1 0 3 0.9900 105 0 0 0 0 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 -160 0 14009052 0 99999 2018-01-06 X1293719 0 0 0 6 0 0 0 0 0 0 B.S.DEVENDRAPPA S/O B.SHIVALINGAPPA,SHANHTINAGARA SHANHTINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001544879 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 27060 0 1 36300 BC2981805 5 3.9900 0 2 0 0 0 0 6.1600 2 1461823875 9111412222 SRTPVCKAEH1532 GEETHABAYI OLD TOWN - 394210 2 1 LT1 211 2 0 12011 89 1 0 3 0.9700 -406 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 99999 YO141637 0 0 0 2 0 0 0 0 0 0 GEETHABAYI,OLD TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 126354 0 1 132884 C220268 10 9.5600 0 2 0 0 0 0 1.8200 2 1461823855 9163388452 SRTPVCKL32489 H SUDHA WO GOVINDA REDDY T JAFFER SHARIEF LAYOUT VALMIKI NAGARA 394210 27 1 LT1 211 3 0 451 52 1 0 3 0.9800 -171 0 0 0 0 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 2023-02-04 JA97280 0 0 0 1 0 0 0 0 0 0 H SUDHA WO GOVINDA REDDY T,JAFFER SHARIEF LAYOUT VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2082 0 1 6426 67413987 3 2.6200 0 2 0 0 0 0 0.8180 2 1461823870 9337317490 SRTPVCKL22706 K.A.BALAJI S/O K.G.ANJINAPPA VALMIKINAGARA VALMIKINAGARA 394210 25 1 LT1 211 4 0 1109 137 1 0 3 0.8900 -3388 0 0 0 1570 3942 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.1570 (ignore if paid) 0 0 2015-12-12 54220380 0 0 0 2 0 0 0 0 0 0 K.A.BALAJI S/O K.G.ANJINAPPA,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000738601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3392 0 1 7414 BD106968 4 3.7900 0 2 0 0 0 0 2.3900 2 1461823881 9201090531 SRTPVCKL26380 ASST.EXE.ENGINEER(ELE) C,O&M SUB DIVISION BES COM OFFICE CHALLAKERE CTA ROAD 394210 6 1 LT3A 313 1 0 46209 635 1 0 3 1 -78461.8000 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 99999 X0547675 0 0 0 4 0 0 0 0 0 0 ASST.EXE.ENGINEER(ELE),C,O&M SUB DIVISION BES COM OFFICE CHALLAKERE CTA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 62400 0 1 113528 D404319H 10 9.5600 0 2 0 0 0 0 0 2 1461823938 0207220000 CKP1027 INDUS TOWERS LTD . L.S. NURSING HOME BULDING 394210 17 1 LT3A 311 36.6000 0 801620 4625 1 0 3 0 0 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009052 0 999999 0207220012A 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS LTD,. L.S. NURSING HOME BULDING 0 0 0 0 0 0 0 0 2026-03-01 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 10.9800 2 1461823868 0475220000 4152 DIVISIONAL ELECTRICAL ENG PAVAGADA ROAD PAVAGADA ROAD 394210 31 1 LT3A 311 24.2500 0 251 62 10 0 3 0.9900 8808 78.0500 0 0 0 3942 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14009052 0 0 x2509257 0 0 0 0 0 0 0 0 0 0 DIVISIONAL ELECTRICAL ENG,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000738477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 619 0 10 706 5272406 20.2500 3.2000 0 2 0 0 0 0 0.4520 2 1461823869 0668293223 CKL31937 DADA HAYATH PEER K SO MOHAMMED KHALIL ULLA SHANTHI NAGARA 394210 25 1 LT3A 311 25 0 926 101 10 0 3 0.8400 11101 47.0100 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 AAH5597 0 0 0 1 0 0 0 0 0 0 DADA HAYATH PEER K SO MOHAMMED KHALIL ULLA,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1541 0 1 15527 7842360 15 3.2000 0 2 0 0 0 0 0.8610 2 1461823931 1234220000 CKP1255 WIRE LESS INFO CHALLAKERE - 394210 7 1 LT3A 311 17 0 534730 5936 1 0 3 0.9900 0 0 0 0 18800 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 ASD to be paid:Rs.18800 (ignore if paid) 0 9999999 D264271 0 0 0 15 0 0 0 0 1 0 WIRE LESS INFO,CHALLAKERE - 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 14.8400 2 1461823918 1454638587 CKL28094 MS RELIANCE JIO INFOCOMM LTD NEAR GAS BUNK,BALLARY ROAD CHALLAKERE 394210 15 1 LT3A 311 24 0 74120 4847 1 0 3 1 410 0 0 0 10862 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.10862 (ignore if paid) 0 1000000 1B4421090404 0 0 0 16 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,NEAR GAS BUNK,BALLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-01 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 16.3000 2 1461823916 2173220000 CKP1241 QUIPO TELECOM INFRASTRUCTURE CHALLAKERE - 394210 0 1 LT3A 311 15 0 387362 4101 1 0 3 0 0 63.7000 0 0 12540 3942 2026-03-01 0 0 0 2025-12-04 0 0 0 0 0 14009052 ASD to be paid:Rs.12540 (ignore if paid) 0 999999 111112877223 0 0 0 0 0 0 0 0 0 0 QUIPO TELECOM INFRASTRUCTURE,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-01 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 8.6300 2 1461823924 2234220000 CKP1259 M/S QUIPO TELECOM CHALLAKERE - 394210 18 1 LT3A 311 17 0 377045 4999 1 0 3 1 0 0 0 0 60160 3942 2026-03-01 0 0 0 2025-11-04 3 0 0 0 0 14009052 ASD to be paid:Rs.60160 (ignore if paid) 0 0 111111862576 0 0 0 12 0 0 0 0 1 0 M/S QUIPO TELECOM,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-01 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 11.5900 2 1461823851 2916145630 SRTPVCKP1923 ASST EXECUTIVE ENNG.KRIDL JANATHA COLONY JANATHA COLONY 394210 32 1 LT3A 311 10 0 16666 60 1 0 3 1 91326 738.8700 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 99999 X1904610 0 0 0 3 0 0 0 0 0 0 ASST EXECUTIVE ENNG.KRIDL,JANATHA COLONY JANATHA COLONY 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 17775 0 1 59137 CO174594 10 3.1900 0 2 0 0 0 0 3.4400 2 1461823872 3361332609 SRTPVMSCKL29760 GENERAL MANAGER HOYSALA CREDIT SOUHARDHA CO OP LTD. CTA ROAD CHALLAKERE 394210 9 1 LT3A 311 32 0 431 20 10 0 3 0.9900 58770 482.0100 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 999 588803 0 0 0 0 0 0 0 0 0 0 GENERAL MANAGER HOYSALA CREDIT SOUHARDHA CO OP LTD.,CTA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 10000738576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2428 0 10 3354 3799896a 15 3.1900 0 2 0 0 0 0 0.3080 2 1461823884 3454722529 SRTPVCKL24600 SMT SARASWATHI W/O KRISHNAREDDY MADAKARINAGARA OPP TELE PHONE 394210 5 1 LT3A 311 5 0 5246 1 1 0 3 1 22135 285.6800 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 9999 YO124061 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHI W/O KRISHNAREDDY,MADAKARINAGARA OPP TELE PHONE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 126497 0 1 127486 C226648 10 7.0800 0 2 0 0 0 0 0.0200 2 1461823914 4305220000 P967 INDUS TOWERS LTD . - 394210 10 1 LT3A 311 25 0 50331 732 10 0 3 1 0 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 0 3803302 0 0 0 2 0 0 0 0 1 0 INDUS TOWERS LTD,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002023120 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 2.4190 2 1461823922 5081888687 CKL31118 MANAGER MS INDUS TOWERS LTD VITTALANAGARA 394210 1 1 LT3A 311 10 0 124289 3498 1 0 3 0.9800 0 0 0 0 36650 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.36650 (ignore if paid) 0 0 E093871 0 0 0 9 0 0 0 0 1 0 MANAGER MS INDUS TOWERS LTD,VITTALANAGARA 0 0 0 0 0 0 0 0 2026-03-01 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 8.9200 2 1461823906 5224220000 CKP1240 INDUS TOWER LTD CHALLAKERE - 394210 13 1 LT3A 311 15 0 58443 4421 1 0 3 1 0 337.0200 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 999999 100004555514 0 0 0 14 0 0 0 0 1 0 INDUS TOWER LTD,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-01 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 13.5100 2 1461823853 5631907389 CKL32054 S.VIRUPAKSHAPPA S/O SHARANAPPA VALMIKINAGARA BESIDE PUMP HOUSE 394210 26 1 LT3A 311 3 0 1024 168 1 0 3 0.9600 5 22.8100 0 0 10 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.10 (ignore if paid) 0 0 JA97215 0 0 0 2 0 0 0 0 0 0 S.VIRUPAKSHAPPA S/O SHARANAPPA,VALMIKINAGARA BESIDE PUMP HOUSE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1876 0 1 9569 BC3483493 2.7500 3.2000 0 2 0 0 0 0 2.2410 2 1461823893 5953220000 CKP1127 RELIANCE TELICOM INTRATAL LTD H B COLONY - 394210 2 1 LT3A 311 18 0 37355 3233 1 0 3 1 310 18.2300 0 0 11360 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.11360 (ignore if paid) 0 1000000 7843003 0 0 0 11 0 0 0 0 1 0 RELIANCE TELICOM INTRATAL LTD,H B COLONY - 0 0 0 0 0 0 0 0 2026-03-01 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 11.3760 2 1461823894 6953220000 CKP1126 RELIANCE TELICOM INTRATEL LTD GANDIMAGARA - 394210 11 1 LT3A 311 16.2400 0 82969 866 1 0 3 0.9800 203 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 99999 C0098662 0 0 0 8 0 0 0 0 1 0 RELIANCE TELICOM INTRATEL LTD,GANDIMAGARA - 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 8.0600 2 1461823897 7351583932 CKL28093 MS RELIANCE JIO INFOCOMM LTD NEAR RAILWAY STATION CHALLAKERE 394210 14 1 LT3A 311 20 0 54905 3503 1 0 3 0.9900 107 20.9500 0 0 19760 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.19760 (ignore if paid) 0 99999 1B7523760358 0 0 0 14 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,NEAR RAILWAY STATION CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-01 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 14.1900 2 1461823928 7394220000 P987 RELIANCE INFO COM LTD NO.18,TMC NO.336/339/750 BEHINDGANGABHAVANILODGE SHANTHI NAGAR CHALLAKERE 394210 5 1 LT3A 311 22.2000 0 278548 2909 1 0 2 0 26 19.0300 0 0 2790 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 100004553283A 0 0 0 0 0 0 0 0 1 0 RELIANCE INFO COM LTD,NO.18,TMC NO.336/339/750 BEHINDGANGABHAVANILODGE SHANTHI NAGAR CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-01 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 1461823935 7683853735 CKL27332 MS ATC TELECOM INFRASTRUCTURE APMC YARD 394210 9 1 LT3A 311 5 0 52886 938 1 0 3 0.9900 0 30.6900 0 0 679 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 ASD to be paid:Rs.679 (ignore if paid) 0 100000 D411863 0 0 0 2 0 0 0 0 1 0 MS ATC TELECOM INFRASTRUCTURE,APMC YARD 0 0 0 0 0 0 0 0 2026-03-01 0 10000738775 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 1.5300 2 1461823903 7763220000 CKP1081 INDUS TOWERS LTD BIHIND PADMA CHITHRA MANDIRA BELLARY ROAD CHALLAKERE 394210 16 1 LT3A 311 24 0 58235 374 10 0 3 0.9900 0 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 999999 P0019960 0 0 0 1 0 0 0 0 1 0 INDUS TOWERS LTD,BIHIND PADMA CHITHRA MANDIRA BELLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-01 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 0.9000 2 1461823919 8013354343 CKL31420 MS A.T.C. TELECOM INFRASTRUCTURE PVT LTD VALMIKI NAGARA 394210 3 1 LT3A 311 5 0 90817 2950 1 0 3 0.9900 28261 336.0500 0 0 22070 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.22070 (ignore if paid) 0 99999 E113754 0 0 0 9 0 0 0 0 1 0 MS A.T.C. TELECOM INFRASTRUCTURE PVT LTD,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 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 8.8700 2 1461823917 8424220000 CKP1160 INDUS TOWERS LTD CHALLAKERE - 394210 12 1 LT3A 311 18 0 544155 5710 1 0 3 0 0 0 0 0 2690 3942 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009052 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 8424220220A 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS LTD,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-01 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 12.1600 2 1461823859 8446220000 SRTPV11118 BHRUNGI ESHWARAPPA C/O HANUMANTHAPPA CHALLAKERE 394210 4 1 LT3A 311 5 0 113 1 20 0 3 0.9900 24098 316.5200 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 X0058409 0 0 0 0 0 0 0 0 0 0 BHRUNGI ESHWARAPPA C/O HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 25413 0 20 24091 C0191618 40 9.5600 0 2 0 0 0 0 0.0660 2 1461823927 8506730865 CKP1848 M/S INDUSTOWERS LTD AMBDEDKAR BADAVANE CHALLAKERE SOMUGUDU ROAD,AMBDEDKAR BADAVANA CHALLAKERE 394210 19 1 LT3A 311 15 0 514992 5346 1 0 3 0.9900 0 0 0 0 20290 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.20290 (ignore if paid) 0 999999 C0071254 0 0 0 11 0 0 0 0 1 0 M/S INDUSTOWERS LTD,AMBDEDKAR BADAVANE CHALLAKERE SOMUGUDU ROAD,AMBDEDKAR BADAVANA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-01 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 11.1900 2 1461823937 9298090682 CKL34605 M/S INDUS TOWER LTD PAVAGADA ROAD PAVAGADA ROAD 394210 0 1 LT3A 311 10 0 42971 1874 1 0 3 1 0 0 0 0 28510 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 ASD to be paid:Rs.28510 (ignore if paid) 0 0 7831791 0 0 0 4 0 0 0 0 1 0 M/S INDUS TOWER LTD,PAVAGADA ROAD PAVAGADA 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 1 0 0 4.2700 2 1461823913 9764409955 CKP1892 M/S RELIONCE JIO INFOCOMM LTD SUSHILA OIL MILL COMPOUND OPP S.J.M.COLLAGE BELLARY ROAD 394210 8 1 LT3A 311 16 0 42708 2725 1 0 3 1 257 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009052 0 1000000 1B9424745577 0 0 0 9 0 0 0 0 1 0 M/S RELIONCE JIO INFOCOMM LTD,SUSHILA OIL MILL COMPOUND OPP S.J.M.COLLAGE BELLARY ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 8.6400 2 1461823891 9994220000 CKP1058 INDUS TOWERS LTD 0 - 394210 4 1 LT3A 311 12 0 495355 3972 1 0 3 0 0 0 0 0 116 3942 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009052 ASD to be paid:Rs.116 (ignore if paid) 0 999999 C0063554 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS LTD,0 - 0 0 0 0 0 0 0 0 2026-03-01 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 8.4600 2 1461823929 1341220000 CKP1291 B S N L TOWER CHALLAKERE - 394210 6 1 LT3A 321 10 0 148671 1136 1 0 3 1 0 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 999999 100006091843 0 0 0 3 0 0 0 0 1 0 B S N L TOWER,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-01 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 2.9100 2 1461823908 9465085723 CKL34404 INDUS TOWERS LIMITED BANGALORE ROAD BANGALORE ROAD 394210 20 1 LT3A 321 10 0 52963 1975 1 0 3 1 0 0 0 0 0 3942 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 0 99999 7828003 0 0 0 6 0 0 0 0 1 0 INDUS TOWERS LIMITED,BANGALORE ROAD BANGALORE 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 1 0 0 6.4720 2