1461427745 3020463000 C3P4192 SUBRAMANYAM #8 GANGAMMA GUDI J B KAVAL 434238 300 1 LT5 512 0 40 11438 91 10 0 3 0.7800 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14003723 0 9999999 100001901091 0 0 0 1 0 0 0 0 1 0 SUBRAMANYAM,#8 GANGAMMA GUDI J B KAVAL 0 0 0 0 0 0 0 0 2026-03-01 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 0.5900 2 1461427799 4248407227 C3P4620 PRAMODH J NO 56 R C PURA MAIN ROAD JALAHALLI BENGALURU 434238 1800 1 LT5 512 26 31 69600 39 10 0 3 0.4200 0 0 0 0 518170 4342 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14003723 ASD to be paid:Rs.518170 (ignore if paid) 0 9999999 3098696 0 0 0 1 0 0 0 0 1 0 PRAMODH J,NO 56 R C PURA MAIN ROAD JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 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 0.5160 2 1461427750 4723463000 N6P94 PARVATHA INDUSTRIES., J.B. KAVAL, NA 434238 400 1 LT5 512 0 65 10616 177 15 0 3 0.6400 0 0 0 0 13680 4342 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14003723 ASD to be paid:Rs.13680 (ignore if paid) 0 1000000 3695997 0 0 0 1 0 0 0 0 1 0 PARVATHA INDUSTRIES.,,J.B. KAVAL, NA 0 0 0 0 0 0 0 0 2026-03-01 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 0.8360 2 1461427768 5803463000 C3P3551 R M NAGARAJ NO 27/1 R C PURA 434238 2600 1 LT5 512 0 40 31800 492 15 0 3 0.9500 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14003723 0 999999 3348810 0 0 0 3 0 0 0 0 1 0 R M NAGARAJ,NO 27/1 R C PURA 0 0 0 0 0 0 0 0 2026-03-01 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 3.1200 2 1461427770 7512327012 C3P4618 AMBUJAKSHI NO 1746/29/2/55 D B SANDRA R C PURA MAIN ROAD 434238 1900 1 LT5 512 26 25 65500 1181 20 0 3 0.7900 0 0 0 0 28490 4342 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14003723 ASD to be paid:Rs.28490 (ignore if paid) 0 9999999 3696100 0 0 0 3 0 0 0 0 1 0 AMBUJAKSHI,NO 1746/29/2/55 D B SANDRA R C PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 3.1390 2 1461427748 7954263000 C3P1531 RATANSHI BHAI OLD # 46 NEW # 13 14 & 15 CHAMUNDESHWARI L/O D B SANDRA 434238 5900 1 LT5 512 0 25 339 2 10 0 3 0.7700 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14003723 0 999999 3129990 0 0 0 0 0 0 0 0 1 0 RATANSHI BHAI,OLD # 46 NEW # 13 14 & 15 CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 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 0.1230 2 1461427803 8892463000 C3P3578 K BHARATHI (ECS) NO27/1, BYRAPPA GARDEN R C PURA 434238 2800 1 LT5 512 10 40 29650 311 10 0 3 0.9900 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14003723 0 9999999 100001901283 0 0 0 2 0 0 0 0 1 0 K BHARATHI,(ECS) NO27/1, BYRAPPA GARDEN R C PURA 0 0 0 0 0 0 0 0 2026-03-01 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 1.8400 2 1461427786 0039074637 C3P4643 KOSHER TISSUE PRODUCTS PVT LTD, SHASHIKANT TIWARI NO 07 SY NO 27/1, 1ST CROSS 1ST MAIN RAMACHANDRA PURA INDUSTRIAL AREA BENGALURU-13 434238 2900 1 LT5 511 0 65 4944 2 15 0 3 1 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 0 3349293 0 0 0 0 0 0 0 0 1 0 KOSHER TISSUE PRODUCTS PVT LTD, SHASHIKANT TIWARI,NO 07 SY NO 27/1, 1ST CROSS 1ST MAIN RAMACHANDRA PURA INDUSTRIAL AREA BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-01 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 0.0510 2 1461427760 0096477114 C3P4522 P NARAYANA SWAMY NO,138 NEAR WATER TANK R C PURA BANGALORE 434238 3400 1 LT5 511 0 65 4798 228 15 0 3 1 30064 124.5200 0 0 14790 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 ASD to be paid:Rs.14790 (ignore if paid) 0 1000000 5157233 0 0 0 2 0 0 0 0 1 0 P NARAYANA SWAMY,NO,138 NEAR WATER TANK R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 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 2.1100 2 1461427797 1527673331 C3P4854 P NARAYANA SWAMY NO 92/92, MARIYAMMA BLOCK, R C PURA 434238 3700 1 LT5 511 0 65 8056 768 15 0 3 1 0 257.3200 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 1000000 5159783 0 0 0 3 0 0 0 0 1 0 P NARAYANA SWAMY,NO 92/92, MARIYAMMA BLOCK, R C PURA 0 0 0 0 0 0 0 0 2026-03-01 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 2.6640 2 1461427747 1603463000 C3P3540 M/S S V S TEXTILE PROCESSORS NO 27/1, BYRAPPA GADEN R C PURA 434238 2500 1 LT5 511 0 65 28183 816 15 0 3 0.9500 0 245.8400 0 0 108600 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 ASD to be paid:Rs.108600 (ignore if paid) 0 1000000 3804412 0 0 0 4 0 0 0 0 1 0 M/S S V S TEXTILE PROCESSORS,NO 27/1, BYRAPPA GADEN R C PURA 0 82.5000 0 0 0 0 0 0 2026-03-01 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 3.7250 2 1461427800 2021491200 C3P4682 PREMA MUNIRAJU NO 99/1 MARIYAMMA BLOCK R C PURA BENGALURU 434238 3500 1 LT5 511 0 25 9696 140 10 0 3 0.9300 0 26.0500 0 0 44410 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 100 0 14003723 ASD to be paid:Rs.44410 (ignore if paid) 0 999999 3813413 0 0 0 1 0 0 0 0 1 0 PREMA MUNIRAJU,NO 99/1 MARIYAMMA BLOCK R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 0 111010302110 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 1.4720 2 1461427790 2532363000 C3LG50163 B.M.DINESH #31 1ST BLOCK D B SANDRA BANGALORE 434238 6400 1 LT5 511 0 30 13631 192 10 0 3 0.4100 0 0 0 0 27590 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 ASD to be paid:Rs.27590 (ignore if paid) 0 9999999 3029315 0 0 0 1 0 0 0 0 1 0 B.M.DINESH,#31 1ST BLOCK D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 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 1.4460 2 1461427782 3461463000 C3P3860 R.M.MAINAVATHI #29/2, D.B.SANDRA BANGALORE 434238 2300 1 LT5 511 0 25 1672 31 10 0 3 1 0 110.4500 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999 3691441 0 0 0 0 0 0 0 0 1 0 R.M.MAINAVATHI,#29/2, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 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 0.1410 2 1461427743 4129074933 C3P4617 CHARMANDER TECHNOLOGIES PVT LTD NO 29/2, 5TH MAIN D B SANDRA BENGALURU-560013 434238 2200 1 LT5 511 0 35 14415 170 10 0 3 1 14995 62.2200 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999999 3098644 0 0 0 1 0 0 0 0 1 0 CHARMANDER TECHNOLOGIES PVT LTD,NO 29/2, 5TH MAIN D B SANDRA BENGALURU-560013 0 0 0 0 0 0 0 0 2026-03-01 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 0.7980 2 1461427776 5180296856 C3P4619 RASHMI PRAMODH NO 57 R C PURA MAIN ROAD JALAHALLI 434238 1700 1 LT5 511 25 15 6503 127 10 0 3 1 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999 3098695 0 0 0 2 0 0 0 0 1 0 RASHMI PRAMODH,NO 57 R C PURA MAIN ROAD JALAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1.5610 2 1461427752 5833750670 C3P4497 R CHANDRA SHEKAR NO 33/1 C RAMAIAH L/O R C PURA BENGALURU 434238 4500 1 LT5 511 0 30 12237 139 10 0 3 0.7600 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999999 3134615 0 0 0 1 0 0 0 0 1 0 R CHANDRA SHEKAR,NO 33/1 C RAMAIAH L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 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 1.1880 2 1461427772 6095328986 C3P4765 R J PRIYA NO 93/93 MARIYAMMA BLOCK R C PURA BENGALURU 434238 3600 1 LT5 511 0 65 33961 890 20 0 3 0.9900 0 283.6600 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 100 0 14003723 0 999999 5146488 0 0 0 2 0 0 0 0 1 0 R J PRIYA,NO 93/93 MARIYAMMA BLOCK R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 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 2.3180 2 1461427766 6104246231 C3P4747 LAGLAZE IZ CRAFTS PRIVATE LIMITED NO 37, KODIGEHALLI, 1ST MAIN, 2ND CROSS, DESHABANDU NAGAR 434238 0 1 LT5 511 0 45 7843 710 15 0 3 0.7400 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003723 0 1000000 5159221 0 0 0 1 0 0 0 0 1 0 LAGLAZE IZ CRAFTS PRIVATE LIMITED,NO 37, KODIGEHALLI, 1ST MAIN, 2ND CROSS, DESHABANDU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 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 1.3820 2 1461427738 6154463000 C3P2259 PRABHAVATHI R.M.PURA D.B. SANDRA 434238 4100 1 LT5 511 19 30 5568 48 15 0 3 0.8000 0 264.9800 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 100 0 14003723 0 9999 100001901274 0 0 0 0 0 0 0 0 1 0 PRABHAVATHI,R.M.PURA D.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-01 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 0.3000 2 1461427742 6351463000 C3P3982 B.SATISH R C PURA BANGALORE 434238 4200 1 LT5 511 0 30 9893 3 10 0 3 1 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999 100001901092 0 0 0 0 0 0 0 0 1 0 B.SATISH,R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 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 0.0100 2 1461427806 7471463000 C3P3729 K.BHARATHI #27/1, BYRAPPA GARDEN R.C.PURA JALAHALLI POST B LORE 434238 2400 1 LT5 511 0 65 100994 958 15 0 3 0.9700 0 186.1100 0 0 499240 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 ASD to be paid:Rs.499240 (ignore if paid) 0 1000000 P0026358 0 0 0 3 0 0 0 0 1 0 K.BHARATHI,#27/1, BYRAPPA GARDEN R.C.PURA JALAHALLI POST B LORE 0 0 0 0 0 0 0 0 2026-03-01 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 2.9900 2 1461427751 7853684516 C3P4342 A.V RAMAKRISHNAN #9 MUNESHWARA L/O 434238 1300 1 LT5 511 0 25 9922 97 10 0 3 0.1700 -387 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999999 3055601 0 0 0 1 0 0 0 0 1 0 A.V RAMAKRISHNAN,#9 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-01 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 1.0630 2 1461427740 8471463000 C3P3730 R.M.NAGARAJ #.27/1 BYRAPPA GARDEN RAMACHANDRA PURA 434238 2700 1 LT5 511 0 50 73032 814 10 0 3 0.7900 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 99999 100001901281 0 0 0 3 0 0 0 0 1 0 R.M.NAGARAJ,#.27/1 BYRAPPA GARDEN RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-03-01 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 3.4800 2 1461427781 8710463000 C3P4143 N.M.VENKATESH REDDY #1 DESHABANDUNAGAR KODIGEHALLI 434238 6800 1 LT5 511 7 40 8717 143 10 0 3 0.9300 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 1000000 3807743 0 0 0 3 0 0 0 0 1 0 N.M.VENKATESH REDDY,#1 DESHABANDUNAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 3.4470 2 1461427777 9213463000 C3P3438 C LAKSHMAIAH NO 36/1 R C PURA 434238 4000 1 LT5 511 0 30 36505 22 10 0 3 1 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 99999 100001901186 0 0 0 1 0 0 0 0 1 0 C LAKSHMAIAH,NO 36/1 R C PURA 0 0 0 0 0 0 0 0 2026-03-01 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 0.8100 2 1461427779 9426263000 C3P2909 RAGHUNANDAN.K NO22/1 RAMACHANDRAPURA 434238 3200 1 LT5 511 0.6000 64 448 55 15 0 3 0.9900 0 13.8200 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 100 0 14003723 0 999 3802146 0 0 0 1 0 0 0 0 1 0 RAGHUNANDAN.K,NO22/1 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-03-01 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 0.6690 2 1461427774 9623463000 W3P894 WAVE MECHANICS PVT LTD (ECS) # 31 J B KAVAL JALAHALLI B LORE-13 434238 500 1 LT5 511 15 39 11071 2 15 0 3 1 9027 39.0200 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 999999 3349505 0 0 0 0 0 0 0 0 1 0 WAVE MECHANICS PVT LTD,(ECS) # 31 J B KAVAL JALAHALLI B LORE-13 0 0 0 0 0 0 0 0 2026-03-01 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 1461427739 9996041278 C3P4434 N A SANATH KUMAR SHETTY NO.29/2, BYRAPPA GARDEN, D B SANDRA, BANGALORE 434238 2100 1 LT5 511 0 40 10750 326 10 0 3 0.7700 0 0 0 0 10940 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 ASD to be paid:Rs.10940 (ignore if paid) 0 9999999 3815242 0 0 0 2 0 0 0 0 1 0 N A SANATH KUMAR SHETTY,NO.29/2, BYRAPPA GARDEN, D B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 111010302238 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 2.0150 2 1461427807 0914853000 ACP7149 BEL HOSPITAL JALAHALLI - 434238 7900 1 LT1 211 52 0 39786 824 10 0 3 1 0 0 0 0 157070 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 ASD to be paid:Rs.157070 (ignore if paid) 0 999999 3690886 0 0 0 4 0 0 0 0 0 0 BEL HOSPITAL,JALAHALLI - 0 0 0 0 0 0 0 0 2026-03-01 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 3.8390 2 1461427785 1049096600 C3EH58550 K BHARATHI AND NAVEENGOWDA SRI.VENKATESHWARA NIVASA, NO 29/2 BYRAPPA GARDEN RAMACHANDRA PURA, D B SANDRA BENGALURU-13 434238 1400 1 LT1 211 18 0 8334 91 10 0 3 0.9500 8805 2.6600 0 0 7440 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 20 0 14003723 ASD to be paid:Rs.7440 (ignore if paid) 0 9999999 3055688 0 0 0 1 0 0 0 0 0 0 K BHARATHI AND NAVEENGOWDA,SRI.VENKATESHWARA NIVASA, NO 29/2 BYRAPPA GARDEN RAMACHANDRA PURA, D B SANDRA BENGALURU-13 0 0 0 0 0 0 0 0 2026-03-01 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 0.6260 2 1461427796 1722568575 C3EH56319 MARIAMMA DANIEL #112 K NO 115 112 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 434238 800 1 LT1 211 20 0 6326 61 10 0 3 0.9800 0 30.5600 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 20 0 14003723 0 9999999 3120268 0 0 0 1 0 0 0 0 0 0 MARIAMMA DANIEL,#112 K NO 115 112 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 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 0.6820 2 1461427763 2267653000 MSC3EH42034 KKR AMR RUBY OWNERS WELFARE ASSOCIATION NO 23 KKR AMR RUBY APARTMENT HMT MAIN ROAD JALAHALLI BANGALORE-13 434238 200 1 LT1 211 28 0 22560 298 10 0 3 0.8500 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 1000000 3804032 0 0 0 2 0 0 0 0 0 0 KKR AMR RUBY OWNERS WELFARE ASSOCIATION,NO 23 KKR AMR RUBY APARTMENT HMT MAIN ROAD JALAHALLI BANGALORE-13 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 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 2.3280 2 1461427771 2361848194 MSC3EH65592 M/S BHARAT ELECTRONICS LIMITED 1 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 9200 1 LT1 211 40 0 7661 112 10 0 3 1 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999999 3695999 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,1 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-03-01 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 0.3640 2 1461427746 2908953000 MSC3P3642 SOUNDARYA GARDENIA APARTMENT OWNERS WELFARE ASSOCIATION # 13 HMT MAIN RD JALAHALLI POST 434238 100 1 LT1 211 22 4 40113 370 10 0 3 0.8300 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 999999 P0022128 0 0 0 1 0 0 0 0 0 0 SOUNDARYA GARDENIA APARTMENT,OWNERS WELFARE ASSOCIATION # 13 HMT MAIN RD JALAHALLI POST 0 0 0 0 0 0 0 0 2026-03-01 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 1.4000 2 1461427757 3800694076 MSC3EH65598 M/S BHARAT ELECTRONICS LIMITED 5 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7800 1 LT1 211 40 0 6158 112 10 0 3 1 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999 3693998 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,5 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-03-01 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 0.3320 2 1461427791 4855847007 MSC3EH65597 M/S BHARAT ELECTRONICS LIMITED 7 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7700 1 LT1 211 40 0 5766 98 10 0 3 1 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999999 3695996 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,7 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-03-01 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 0.3190 2 1461427775 4972432888 MSC3EH65596 M/S BHARAT ELECTRONICS LIMITED 6 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7600 1 LT1 211 40 0 7432 105 10 0 3 1 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999999 3696001 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,6 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-03-01 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 0.3370 2 1461427762 6515151289 MSC3EH65595 M/S BHARAT ELECTRONICS LIMITED 3 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7500 1 LT1 211 40 0 7827 120 10 0 3 1 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999999 3695995 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,3 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-03-01 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 0.3370 2 1461427793 6676888763 MSC3EH65594 M/S BHARAT ELECTRONICS LIMITED SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7400 1 LT1 211 40 0 7753 105 10 0 3 1 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999999 3696000 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-03-01 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 0.3300 2 1461427805 6860865375 MSC3EH73357 KBR HOMES INIDIA PVT LTD K NO 189/186 DEVAPPA L/O RAMACHANDRA VILLAGE BENGALURU 434238 3300 1 LT1 211 30 0 5047 153 10 0 3 0.8300 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 1000000 5146981 1 0 0 2 0 0 0 0 0 0 KBR HOMES INIDIA PVT LTD,K NO 189/186 DEVAPPA L/O RAMACHANDRA VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 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 1.6400 2 1461427741 9079718518 MSC3EH65593 M/S BHARAT ELECTRONICS LIMITED 2 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7300 1 LT1 211 40 0 8120 116 10 0 3 1 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999999 3695994 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,2 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-03-01 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 0.3570 2 1461427758 9654239444 MSC3EH65591 M/S BHARAT ELECTRONICS LIMITED 4 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7100 1 LT1 211 40 0 8278 118 10 0 3 1 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999999 3693240 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,4 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-03-01 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 0.3470 2 1461427787 0344205045 MSC3LG65926 GAIL GAS LIMITED & CONFIDENCE PETROLEUM INDIA LIMITED REP BY SRI DHANANJAY CHANDE, #459, JARAKABANDE KAVLU(V) , YALAHANKA HOBLI, BANGALORE 434238 1100 1 LT3A 311 49 0 24121 538 15 0 3 0.8600 0 53.6100 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 0 3816138 0 0 0 2 0 0 0 0 1 0 GAIL GAS LIMITED & CONFIDENCE PETROLEUM INDIA LIMITED,REP BY SRI DHANANJAY CHANDE, #459, JARAKABANDE KAVLU(V) , YALAHANKA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 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 2.1340 2 1461427788 0439363000 C3P2991 INDIAN OIL CORPORATION LT #46/2, D B SANDRA(PETROL BUNK - 434238 6100 1 LT3A 311 29 0 18296 277 10 0 3 0.9300 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999999 3055381 0 0 0 1 0 0 0 0 1 0 INDIAN OIL CORPORATION LT,#46/2, D B SANDRA(PETROL BUNK - 0 0 0 0 0 0 0 0 2026-03-01 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 1.2990 2 1461427761 0883463000 C3LG31927 K.RAMANARAYAN REDDY #2, KETHMA HOSPITAL, NANJAPPA L.O,DB SANDRA 434238 5300 1 LT3A 311 96 2 13865 212 15 0 3 1 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003723 0 99999 3691307 0 0 0 1 0 0 0 0 1 0 K.RAMANARAYAN REDDY,#2, KETHMA HOSPITAL, NANJAPPA L.O,DB SANDRA 0 0 0 0 0 0 0 0 2026-03-01 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 0.7380 2 1461427789 0932230879 C3LG60912 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO10/1 1ST CROSS R C PURA BENGALURU 434238 4300 1 LT3A 311 18 0 11996 282 10 0 3 1 30 28.4300 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999999 3813927 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO10/1 1ST CROSS R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 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 0.7320 2 1461427759 1204463000 MSC3LG35992 TATA TELE SERVICES LT NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA 434238 5200 1 LT3A 311 33 0 110473 470 10 0 3 0.9900 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 999999 100001901187 0 0 0 2 0 0 0 0 1 0 TATA TELE SERVICES LT,NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA 0 0 0 0 0 0 0 0 2026-03-01 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 1.5500 2 1461427754 2284680756 MSC3LG60725 N M RAGHAVENDRA 8.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 434238 4900 1 LT3A 311 20 0 22155 833 10 0 3 0.8300 0 0 0 0 44010 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 ASD to be paid:Rs.44010 (ignore if paid) 0 9999999 3135435 0 0 0 1 0 0 0 0 1 0 N M RAGHAVENDRA,8.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 0 0 0 0 0 0 0 0 2026-03-01 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 1.4840 2 1461427798 2326363000 MSC3LG42463 QUIPOTELECOMINFRASTRCTUREPVTLT #2/1B.SUBANNA LAYOUT D.B.SANDRA 434238 6200 1 LT3A 311 28 0 47312 195 10 0 3 0.9900 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 1000000 100001901097 0 0 0 1 0 0 0 0 1 0 QUIPOTELECOMINFRASTRCTUREPVTLT,#2/1B.SUBANNA LAYOUT D.B.SANDRA 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 0.5400 2 1461427773 2865753000 MSC3EH47163 EBENEZER MARTHOMA CHURCH #23/38 K NO 197 GANGAMMA CIRCLE 434238 600 1 LT3A 311 15 0 9574 4118 1 0 3 0.9900 71708 378.1300 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003723 0 9999 9092443 0 0 0 14 0 0 0 0 1 0 EBENEZER MARTHOMA CHURCH,#23/38 K NO 197 GANGAMMA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 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 13.9000 2 1461427767 3581861399 MSC3LG66301 N M RAGHAVENDRA NO 51/2 NANJAP PA L/O BENGALURU 434238 5000 1 LT3A 311 5 0 2710 42 1 0 3 0.9400 4460 32.5800 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14003723 0 1000000 E129217 0 0 0 1 0 0 0 0 1 0 N M RAGHAVENDRA,NO 51/2 NANJAP PA L/O BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 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 0.6700 2 1461427792 3855463000 C3LG32410 H.V.NATARAJ # - 434238 5800 1 LT3A 311 30 2 36511 104 15 0 3 0.9800 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999999 100001901271 0 0 0 1 0 0 0 0 1 0 H.V.NATARAJ,# - 0 0 0 0 0 0 0 0 2026-03-01 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 0.5500 2 1461427802 4345363000 LG31243 BEL KAYANA MANTAPPA KALYANAMANTAP B.E.L.CALONY JALAHALLY 434238 8000 1 LT3A 311 35 0 25603 267 10 0 3 0.8400 0 0 0 0 27610 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 ASD to be paid:Rs.27610 (ignore if paid) 0 99999 P0027779 0 0 0 3 0 0 0 0 1 0 BEL KAYANA MANTAPPA,KALYANAMANTAP B.E.L.CALONY JALAHALLY 0 0 0 0 0 0 0 0 2026-03-01 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 3.3900 2 1461427780 4465769702 MSC3LG77000 ONKARASWAMY B K REP BY G P A VASANTH KUMAR B K NO 28/51/2 Doddabommasandra 434238 8200 1 LT3A 311 115 0 388 21 900 0 3 1 0 120.3700 0 0 17250 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 ASD to be paid:Rs.17250 (ignore if paid) 0 999999 24011841 0 0 0 0 0 0 0 0 1 0 ONKARASWAMY B K REP BY G P A VASANTH KUMAR B K,NO 28/51/2 Doddabommasandra 0 0 0 0 0 0 0 0 2026-03-01 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 0.0850 2 1461427804 4742363000 C3P3938 M/S WIRELESS TTINFOSERVICE LTD #16, GANGAMMA GUDI JARAKABANDE KAVAL 434238 2000 1 LT3A 311 24 0 58026 707 10 0 3 0 0 63.4800 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 999999 3030922 0 0 0 2 0 0 0 0 1 0 M/S WIRELESS TTINFOSERVICE LTD,#16, GANGAMMA GUDI JARAKABANDE KAVAL 0 0 0 0 0 0 0 0 2026-03-01 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 1.8630 2 1461427795 5362363000 C3P3902 M/S INDUS TOWER LTD #65/3/1, KRISHNA TEMPLE ROAD D.B.SANDRA 434238 6300 1 LT3A 311 20 0 55688 446 10 0 3 0.9900 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 999999 P0016761 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWER LTD,#65/3/1, KRISHNA TEMPLE ROAD D.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 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 1.1000 2 1461427778 5581051599 C3LG74931 B K SUMATHI K NO 1180 D B SANDRA BENGALURU 434238 1600 1 LT3A 311 24 0 2730 104 10 0 3 0.9300 0 50.3800 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999999 4019879 0 0 0 1 0 0 0 0 1 0 B K SUMATHI,K NO 1180 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 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 0.6290 2 1461427764 5700004486 C3LG77730 V SHARAN SAGAR NO 40/41, R C PURA VILLAGE 434238 3800 1 LT3A 311 24 0 2513 157 10 0 3 1 0 59.9600 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 1000000 5159114 0 0 0 1 0 0 0 0 1 0 V SHARAN SAGAR,NO 40/41, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 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 1.1800 2 1461427744 5943363000 MSC3LG46892 M/S RELIANCE INRATEL (ECS) NO.52/1 NANJAPPA CIRCLE VIDYARANYAPURAN MAIN ROAD 434238 5600 1 LT3A 311 16 0 83787 2242 1 0 3 0.9900 24 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003723 0 0 E127404 0 0 0 6 0 0 0 0 1 0 M/S RELIANCE INRATEL (ECS),NO.52/1 NANJAPPA CIRCLE VIDYARANYAPURAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 6.4100 2 1461427756 6432008855 MSC3LG75565 M E PILLAPPA NO 52/1 NANJAPPA L/O BENGALURU 434238 5700 1 LT3A 311 100 0 482 17 1000 0 3 0.0600 0 0 0 0 132870 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 ASD to be paid:Rs.132870 (ignore if paid) 0 1000000 23002673 0 0 0 0 0 0 0 0 1 0 M E PILLAPPA,NO 52/1 NANJAPPA L/O BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 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 0.0630 2 1461427784 6786363000 C3LG1036 SUB-DVNL ENGINEERM BSNL, TELEPHONE EXCHANGE, JALAHALLI 434238 8100 1 LT3A 311 40 0 55907 677 15 0 3 1 404 111.2600 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 -9681 0 14003723 0 1000000 3079105 0 0 0 2 0 0 0 0 1 0 SUB-DVNL ENGINEERM BSNL,,TELEPHONE EXCHANGE, JALAHALLI 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 1.9310 2 1461427765 7312533037 C3LG60918 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD 560097 #61/1 6TH CROSS NANJAPPA L/O 434238 4700 1 LT3A 311 18 0 14205 304 10 0 3 1 32 29.8400 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 1000000 3807017 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,560097 #61/1 6TH CROSS NANJAPPA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 111010302038 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 0.9110 2 1461427794 8385644541 MSC3LG66300 N M RAGHAVENDRA NO 51/2 NANJAPPA L/O BENGALURU 434238 4800 1 LT3A 311 5 0 5216 124 1 0 3 0.8700 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003723 0 0 E129216 0 0 0 1 0 0 0 0 1 0 N M RAGHAVENDRA,NO 51/2 NANJAPPA L/O BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 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 0.8800 2 1461427753 9369751807 C3LG58438 SHANTHAMMA AND SUSHEELAMMA #52/1 D B SANDRA NANJAPPA CIRCLE BENGALURU 434238 5400 1 LT3A 311 25 0 10804 68 10 0 3 0.9600 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 999999 P0029024 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA AND SUSHEELAMMA,#52/1 D B SANDRA NANJAPPA CIRCLE BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 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 0.5000 2 1461427783 9417582575 C3LG57665 AZEEZ SAIT AND SALMA BANU OTHERS #01 D B SANDRA V R PURA POST 434238 6000 1 LT3A 311 25 0 46678 162 10 0 3 0.7500 33653 108.0100 0 0 1760 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 50 0 14003723 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 P0024516 0 0 0 1 0 0 0 0 1 0 AZEEZ SAIT AND SALMA BANU OTHERS,#01 D B SANDRA V R PURA POST 0 0 0 0 0 0 0 0 2026-03-01 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 0.8900 2 1461427749 9664173382 MSC3LG57917 P. NARAYANA SWAMY NO,296/294/295/321/28 R C PURA, ,,,, 434238 3900 1 LT3A 311 35 0 13887 642 10 0 3 0.9400 0 0 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 9999999 5157401 0 0 0 2 0 0 0 0 1 0 P. NARAYANA SWAMY,NO,296/294/295/321/28 R C PURA, ,,,, 0 0 0 0 0 0 0 0 2026-03-01 0 111010302315 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 1.5280 2 1461427769 1564463000 C3P3039 R.C.RAGHAVENDRA NO.4, RC PURA B LORE - 13 434238 3000 1 LT2 221 26 25 16333 172 10 0 3 0.9900 0 3.7000 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 999999 P0027675 0 0 0 1 0 0 0 0 1 0 R.C.RAGHAVENDRA,NO.4, RC PURA B LORE - 13 0 0 0 0 0 0 0 0 2026-03-01 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 0.8600 2 1461427755 5524724000 MSC3EH47392 V.SRINIVASA RAJU VYASA INTERNATIONAL SCHOOL #1527/101/2, KODIGEHALLI, BANGALORE 434238 7000 1 LT2 221 30 12 25717 527 15 0 3 1 0 72.2600 0 0 49560 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 ASD to be paid:Rs.49560 (ignore if paid) 0 0 3689847 0 0 0 2 0 0 0 0 0 0 V.SRINIVASA RAJU,VYASA INTERNATIONAL SCHOOL #1527/101/2, KODIGEHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 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 1.9540 2 1461427801 8991017773 MSC3EH75431 St MARYS ORTHODOX SYRIAN CHRUCH Rep M M MATHU KUTTY VAIDHYAN NO 7 8 AND 9 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 434238 700 1 LT2 221 25 0 1056 42 10 0 3 0.9800 8332 35.3900 0 0 0 4342 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14003723 0 1000000 5148943 0 0 0 0 0 0 0 0 0 0 St MARYS ORTHODOX SYRIAN CHRUCH Rep M M MATHU KUTTY VAIDHYAN,NO 7 8 AND 9 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 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 0.4840 2