1469779957 2197173556 DUEV14628 THE ASSISTANT EXECUTIVE ENGINEER ELE BESCOM DODDABALLAPURA URBAN SUB DIVISION OFFICE 251222 569 1 1LT6C 631 90 0 73 10 600 0 3 1 426099 3798.1100 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 0 1B4915655352 0 0 0 0 0 0 0 0 1 0 THE ASSISTANT EXECUTIVE ENGINEER ELE,BESCOM DODDABALLAPURA URBAN SUB DIVISION OFFICE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779958 8566032000 P7827 M.NAYAZ S/O MALIK SAB D.CROSS ROAD 251222 50 1 LT5 512 0 35 6831 34 10 0 3 0.8100 0 16.7100 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14004210 0 9999999 100001033944 0 0 0 1 0 0 0 0 1 0 M.NAYAZ,S/O MALIK SAB D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469779966 4928204328 TP7331 SRI T MUNIRAJU S/O THIMMAIAH CHIKKAPETE 251222 453 1 1LT7A 710 30 0 3282 0 10 0 3 1 50567 2735.8300 0 0 0 2512 2026-04-01 0 0 0 2025-11-01 3 0 0 0 0 14004210 0 9999 100006683962 0 0 0 0 0 0 0 0 1 0 SRI T MUNIRAJU,S/O THIMMAIAH CHIKKAPETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469780004 9021859892 TP11237 Ms SPL HOUSING PROJECTS PVT LT SHRIRAM PRISTINE ESTATE SIDDENAYAKANAHALLI 251222 47868 1 1LT7A 710 25 0 11076 484 10 0 3 0.9900 0 353.1500 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 99999 111122515129 0 0 0 3 0 0 0 0 1 0 Ms SPL HOUSING PROJECTS PVT LT,SHRIRAM PRISTINE ESTATE SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1469780012 0644280845 P12867 THE COMMISSIONER, CMC DBPURA KEMPEGOWDANAGARA, DBPURA 251222 248 1 1LT6A-M 611 0 20 60042 1037 10 0 3 0.9000 74309 373.4900 0 0 108740 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 ASD to be paid:Rs.108740 (ignore if paid) 0 999999 100006499735 0 0 0 3 0 0 0 0 1 0 THE COMMISSIONER, CMC DBPURA,KEMPEGOWDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1469779981 5215927332 P12866 THE COMMISSIONER, CMC DBPURA KEMPEGOWDANAGARA, DBPURA 251222 247 1 1LT6A-M 611 0 20 42317 889 10 0 3 0.8800 56755 283.7400 0 0 70500 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 ASD to be paid:Rs.70500 (ignore if paid) 0 99999 100006499734 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER, CMC DBPURA,KEMPEGOWDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1469780028 5566032000 P833 MINICIPAL COMMISSINOR NEAR JAIN DOOR (KEB BOX) - 251222 28 1 1LT6A-M 611 0 55 47833 1430 15 0 3 0.8400 144947 725.6700 0 0 161210 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 ASD to be paid:Rs.161210 (ignore if paid) 0 0 111115415372 0 0 0 3 0 0 0 0 1 0 MINICIPAL COMMISSINOR,NEAR JAIN DOOR (KEB BOX) - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1469779961 6543732000 P1775 MINICIPAL COMMISSIONER NEAR THIMMANNA KUNTE PUMP HOUSE - 251222 0 1 1LT6A-M 611 0 55 136687 1031 15 0 2 0 116330 583.5600 0 0 132180 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 ASD to be paid:Rs.132180 (ignore if paid) 0 999999 100007040605 0 0 0 0 0 0 0 0 1 0 MINICIPAL COMMISSIONER,NEAR THIMMANNA KUNTE PUMP HOUSE - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469780016 0843542000 P6901 FAYAZPASHA S/O MOHDDIN PASHA D CROSS 251222 3201 1 LT5 511 0 40 4702 119 10 0 3 0.7200 0 61.9500 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 999999 111117334301 0 0 0 1 0 0 0 0 1 0 FAYAZPASHA,S/O MOHDDIN PASHA D CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469779996 1866032000 P7797 SRI.AMRUTH LAL S/O BHEEMJI PATEL DEVANAHALLY ROAD 251222 9 1 LT5 511 0 36 6400 20 10 0 3 0.9900 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 999999 100004603993 0 1 0 1 0 0 0 0 1 0 SRI.AMRUTH LAL,S/O BHEEMJI PATEL DEVANAHALLY ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469779988 2278522614 P12669 SHRI VINAYAKA DAICASTING SHRI VINAYAKA DAICASTING SHIVAPURA 251222 0 1 LT5 511 0 65 21802 0 15 0 28 1 170270 4746.7500 0 0 0 2512 2026-04-01 0 0 0 2026-01-01 1 0 0 100 0 14004210 0 99999 100006356518 0 0 0 0 0 0 0 0 1 0 SHRI VINAYAKA DAICASTING,SHRI VINAYAKA DAICASTING SHIVAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779985 4012389103 DUP14144 PATASI BAI W/O KESRIMAL,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251222 2553 1 LT5 511 0 50 45744 1059 10 0 3 0.8900 65427 329.3400 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 99999 111118941575 0 0 0 3 0 0 0 0 1 0 PATASI BAI,W/O KESRIMAL,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1469779989 7026177340 P13192 SRI M NASEER KHAN S/O MOHAMED KHAN GANGADHARAPURA 251222 270 1 LT5 511 0 35 3771 38 10 0 3 0.6300 0 52.8400 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 999999 100007014119 0 0 0 1 0 0 0 0 1 0 SRI M NASEER KHAN,S/O MOHAMED KHAN GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469779976 8550580745 P13670 Ms KALABAIRAVA HIGHTECH CONCRETE SOLID BLOCKS C/O A V DIVAKARA AND DEEPAK A V PALANAJOGIHALLI 251222 400 1 LT5 521 0 40 5793 2 10 0 3 0.8300 15030 120.2600 0 0 19100 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 ASD to be paid:Rs.19100 (ignore if paid) 0 1000000 111112016442 0 0 0 1 0 0 0 0 1 0 Ms KALABAIRAVA HIGHTECH CONCRETE SOLID BLOCKS,C/O A V DIVAKARA AND DEEPAK A V PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469779990 9866032000 P5376 SHANKAR AND SHASTRY BIO-TECH P 18TH CROSS VASANTH NAGAR - 251222 58 1 LT5 511 8 20 8629 0 10 0 3 0.1000 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 999999 100004616135 0 0 0 0 0 0 0 0 1 0 SHANKAR AND SHASTRY BIO-TECH P,18TH CROSS VASANTH NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779953 1037170905 DUPC14243 VASANTH KUMAR T K S/O T G KRISHNAPPA,APMC YARD T B CIRCEL 251222 5698 1 LT5 511 22 0 8029 364 10 0 3 0.8500 109767 994.6300 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 1000000 AAH5315 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR T K,S/O T G KRISHNAPPA,APMC YARD T B CIRCEL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1826 0 10 3325 22539678 22 3.7400 0 2 0 0 0 0 0 2 1469779960 7666032000 P6280 GOPAL RAMJI PATEL S/O RAMJI PATEL NEAR ARKAVTHI RAILWAY GATE 251222 46 1 LT5 511 0 40 1774 22 10 0 3 0.9900 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 1000000 100006638255 0 0 0 0 0 0 0 0 1 0 GOPAL RAMJI PATEL,S/O RAMJI PATEL NEAR ARKAVTHI RAILWAY GATE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469779977 0284901228 P12402 SHRI. ASSISTANT DIRECTOR SHRI. ASSISTANT DIRECTOR, SOCIAL WELFARE DEPARTMENT MUTHSANDRA 251222 3502 1 LT1 211 40 0 3267 18 10 0 3 0.9900 126208 1142.4500 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 9999 100007226830 0 0 0 0 0 0 0 0 0 0 SHRI. ASSISTANT DIRECTOR,SHRI. ASSISTANT DIRECTOR, SOCIAL WELFARE DEPARTMENT MUTHSANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469779954 0323732000 AEH219 LAKSHMIDEVI YELEPET DODDABALLAPURA 251222 0 1 LT1 211 5 0 176 4 1 0 3 0.9500 312 5.4600 0 0 0 2512 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004210 0 999 54077765 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,YELEPET DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5460 0 1 18568 BD0043556 4.7500 3.7900 3.7900 2 0 0 0 0 0 2 1469779940 2291496898 L60424 K P LAKSHMINARAYANA K P LAKSHMINARAYANA S/O LATE K PILLAPPA GANGADHARAPURA 251222 897 1 LT1 211 3 0 4539 94 1 0 3 0.9900 -133 0 0 0 0 2512 2026-04-01 0 0 0 2026-02-01 3 0 0 -333 0 14004210 0 1000000 63109655 0 0 0 1 0 0 0 0 0 0 K P LAKSHMINARAYANA,K P LAKSHMINARAYANA S/O LATE K PILLAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7136 0 1 19631 BC3448099 3 4.0200 0 2 0 0 0 0 0.8400 2 1469779949 2864338577 L46260 DR D S SURENDRANATH 3RD CROSS, T B NARAYANAPPA BADAVANE 251222 5896 1 LT1 211 2 0 2906 109 1 0 3 1 0 0 0 0 2360 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 53877173 0 0 0 1 0 0 0 0 0 0 DR D S SURENDRANATH,3RD CROSS, T B NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3189 0 1 27815 BC0609901 2 2.6200 0 2 0 0 0 0 1.2300 2 1469779946 5610099507 DUL81208 S NANDINI W/O SANTHOSH, NARAYANAPPA BADAVANE 251222 123 1 LT1 211 4 0 2646 196 1 0 3 1 -12784 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 1000000 JA96208 0 0 0 2 0 0 0 0 0 0 S NANDINI,W/O SANTHOSH, NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4859 0 1 6598 A8621837 3.2500 2.6200 0 2 0 0 0 0 2.3830 2 1469779943 5829961566 DUL83595 MAHESH R K S/O M KRISHNAPPA,MALLATHAHALLI 251222 0 1 LT1 211 5 0 1126 199 1 0 3 1 9150 84.7500 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 1000000 534460 0 0 0 4 0 0 0 0 0 0 MAHESH R K,S/O M KRISHNAPPA,MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2684 0 1 3109 7843319 5.5000 3.8600 0 2 0 0 0 0 4.1680 2 1469779948 6405310050 L58768 MOHAN SITHARAM M S S/O M S SAMPATH IYENGAR 4TH WARD, SAHAJANANDANAGARA, DBPURA 251222 0 1 LT1 211 10 0 2309 641 1 0 3 1 3792 17.7300 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 1000000 535097 0 0 0 3 0 0 0 0 0 0 MOHAN SITHARAM M S,S/O M S SAMPATH IYENGAR 4TH WARD, SAHAJANANDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2873 0 1 13815 D263034 10 3.8600 0 2 0 0 0 0 2.5000 2 1469779945 7229607925 DUL75957 AMRUTHA M S W/O SURESH BABU T A,PALANAJOGIHALLI 251222 0 1 LT1 211 3 0 1662 82 1 0 3 1 6022 53.1700 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 1000000 53644562 0 0 0 2 0 0 0 0 0 0 AMRUTHA M S,W/O SURESH BABU T A,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2960 0 1 2121 A5497539 2.7500 2.9700 0 2 0 0 0 0 1.8100 2 1469779937 7460885267 DUL79174 PARVATHAMMA W/O SHRINIVAS MURTHY A G, ELEPETE 251222 0 1 LT1 211 5 0 1948 499 1 0 3 1 0 17.4900 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 1000000 JA98303 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,W/O SHRINIVAS MURTHY A G, ELEPETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1651 0 1 4054 A7664883 3 2.4800 0 2 0 0 0 0 2.8900 2 1469779947 8024033017 DUPL14169 S SUNILKUMAR S/O B SHIVANANDA,SOMESHWARA BADAVANE 251222 589 1 LT1 211 15 0 51710 1463 1 0 3 0.9700 0 0 0 0 2160 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 520545 0 0 0 11 0 0 0 0 0 0 S SUNILKUMAR,S/O B SHIVANANDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 33745 0 1 75588 E043814 15 3.1900 0 2 0 0 0 0 10.6540 2 1469779993 8645111576 P11090 ASSISTANT EXECUTIVE ENGINEER PWD SUBDIVISION, T.B.CIRCLE 251222 1452 1 LT1 211 25 0 5650 28 10 0 3 0.9400 -17798 0 0 0 9311 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 ASD to be paid:Rs.9311 (ignore if paid) 0 999999 100004750794A 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,PWD SUBDIVISION, T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469779942 8747688754 DUL82256 L SHIVAPRASAD S/O B M LINGAPPA,SITE NO 13,4TH WARD,VINAYAKANAGARA 251222 0 1 LT1 211 4 0 2303 177 1 0 3 0.9900 2057 19.8300 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 9999 JA96385 0 0 0 0 0 0 0 0 0 0 L SHIVAPRASAD,S/O B M LINGAPPA,SITE NO 13,4TH WARD,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3567 0 1 5480 A9119155 3 2.4300 0 2 0 0 0 0 0.1950 2 1469779944 0166032000 P8506 DAKSHYINI W/O B.N.NAGARAJU PALANAJOGIHALLI 251222 0 1 LT3A 311 0 10 4879 329 1 0 3 0.4600 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 1000000 X2505664 0 0 0 5 0 0 0 0 0 0 DAKSHYINI,W/O B.N.NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2973 0 1 5723 A9531686 5 3.2000 0 2 0 0 0 0 4.6000 2 1469780007 0356032000 P9384 M/S WIRELESS TT INFO SERVICES SAMSKRUTHI BHAVANA BRAHMINYS STREET 251222 236 1 LT3A 311 15 0 850248 6415 1 0 3 0 0 2.8000 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004210 0 999999 111112808293 0 0 0 0 0 0 0 0 0 0 M/S WIRELESS TT INFO SERVICES,SAMSKRUTHI BHAVANA BRAHMINYS STREET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.9400 2 1469780001 0362109111 P11709 B.S.MALAVATHI W/O M.NAGARAJADCROSS MAIN ROAD,DBPURA 251222 852 1 LT3A 311 49 0 26257 189 15 0 3 0.9900 0 49.7500 0 0 12080 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 ASD to be paid:Rs.12080 (ignore if paid) 0 999999 111112934689 0 0 0 1 0 0 0 0 1 0 B.S.MALAVATHI,W/O M.NAGARAJADCROSS MAIN ROAD,DBPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1469779939 0385053948 P10467 HINDUSTAN PETROLEUM CORPORATION LTD., SLNO.42, SIDDANAYAKANAHALLI, KASABA HOBLI 251222 2356 1 LT3A 311 0 20 24539 993 1 0 3 0.9900 11975 61.8800 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 1000000 X2134508 0 0 0 2 0 0 0 0 0 0 HINDUSTAN PETROLEUM CORPORATION LTD.,,SLNO.42, SIDDANAYAKANAHALLI, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 5187 0 1 6897 A6726353 5 3.1900 0 2 0 0 0 0 2.4000 2 1469780025 0426234182 P12178 NANJAMMA ROJIPURA,D.CROSS MAINROAD, DBPURA S/O LATE. P.RUDRAPPA 251222 12365 1 LT3A 311 5 0 3891 67 1 0 3 0.8900 0 28.0400 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 0 111115337418 0 0 0 2 0 0 0 0 1 0 NANJAMMA,ROJIPURA,D.CROSS MAINROAD, DBPURA S/O LATE. P.RUDRAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1469780020 0435719528 MSP13014 SMT.AMALI W/O GOPALNAIK SMT.AMALI W/O GOPALNAIK PALANAJOGIHALLI 251222 258 1 LT3A 311 10 0 11571 5 20 0 3 0.9900 9675 362.5600 0 0 0 2512 2026-04-01 0 0 0 2026-02-01 1 0 0 0 0 14004210 0 99999 111115337530 0 0 0 0 0 0 0 0 1 0 SMT.AMALI W/O GOPALNAIK,SMT.AMALI W/O GOPALNAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469780009 0555468757 MSDUPC14591 ASHWATHA LAKSHMI V W/O RAVI D R, D CROSS ROAD 251222 2558 1 LT3A 311 110 0 163 6 800 0 3 1 0 218.9800 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 0 111124571329 0 0 0 0 0 0 0 0 1 0 ASHWATHA LAKSHMI V,W/O RAVI D R, D CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469780008 0556032000 P9620 B.NANDAKUMAR S/O T.N.BASAVARAJU BESTHARAPETE 251222 0 1 LT3A 311 20 0 14345 31 10 0 3 0 0 17.6900 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004210 0 999999 100004602369 0 0 0 0 0 0 0 0 0 0 B.NANDAKUMAR,S/O T.N.BASAVARAJU BESTHARAPETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469779997 0656032000 P9210 WIRELESS TT INFO SERVICES LTD MUTHSANDRA WARD NO 4 MUTHSANDRA D.CROSS 251222 156 1 LT3A 311 18 0 60863 672 10 0 3 0.9900 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 1000000 100004602017 0 0 0 1 0 0 0 0 1 0 WIRELESS TT INFO SERVICES LTD,MUTHSANDRA WARD NO 4 MUTHSANDRA D.CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1469779941 0783932000 P1273 NATESH KUMAR H J S/OH G JAGGANTH OLD BUS STAND 251222 0 1 LT3A 311 10 0 32230 1142 1 0 3 0.9900 0 253.6100 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 99999 X2244961 0 0 0 4 0 0 0 0 0 0 NATESH KUMAR H J,S/OH G JAGGANTH OLD BUS STAND 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 9484 0 1 80620 D60116 9.7500 3.7400 0 2 0 0 0 0 4.0800 2 1469779968 0894449340 MSL69104 SMTPUSHPA LATHA K P S2, W/O PUTTARAJU K V SCOUT CAMP ROAD 251222 125 1 LT3A 311 30 0 48382 683 10 0 3 0.9700 0 131.7200 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 0 111113021098 0 0 0 2 0 0 0 0 1 0 SMTPUSHPA LATHA K P,S2, W/O PUTTARAJU K V SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1469779998 1066032000 P8659 M/S VODAFONE ESSAR SOUTH LTD #5490 D.CROSS - 251222 4 1 LT3A 311 12 0 104183 974 1 0 3 0.9700 0 246.2300 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 0 100007075042 0 0 0 2 0 0 0 0 1 0 M/S VODAFONE ESSAR SOUTH LTD,#5490 D.CROSS - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1469780010 1656603501 DUMSPC14436 COMMISSIONER OF CMC MARUTHI NAGARA,DODDABALLAPUR 251222 256 1 LT3A 311 50 0 4637 96 15 0 3 1 21885 113.4900 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 1000000 111115415896 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF CMC,MARUTHI NAGARA,DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469779959 1697342801 DUPC14270 C K REDDY SERVICE STATION MUTTURU 251222 250 1 LT3A 311 25 0 7855 180 10 0 3 0.9800 19032 98.3900 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 1000000 111120405209 0 0 0 0 0 0 0 0 1 0 C K REDDY SERVICE STATION,MUTTURU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3860 2 1469780014 1756032000 P8787 M/S TOWERVISION INDIA (P) LTD MOBILE TOWE #1035/950/4508 COURT ROAD 251222 6 1 LT3A 311 12 0 295319 3598 1 0 3 1 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 0 100007120320 0 0 0 8 0 0 0 0 1 0 M/S TOWERVISION INDIA (P) LTD,MOBILE TOWE #1035/950/4508 COURT ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3400 2 1469779991 2166032000 P8588 M/S BHARATI AIRTEL LTD NO 8 SY NO 48 MUTHUR 251222 11 1 LT3A 311 24 0 48925 4069 1 0 3 0 0 0 0 0 560 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004210 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100004606615 0 0 0 0 0 0 0 0 0 0 M/S BHARATI AIRTEL LTD,NO 8 SY NO 48 MUTHUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1469780011 2356032000 P9537 M/S INDIS TOWERS #13/1. D.CROSS MAIN ROAD DBPUR 251222 8 1 LT3A 311 15 0 217229 1039 1 0 3 0 0 52.9900 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004210 0 999999 100004606937 0 0 0 0 0 0 0 0 0 0 M/S INDIS TOWERS,#13/1. D.CROSS MAIN ROAD DBPUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469780015 2556032000 P9209 WIRELESS TT INFO SERVICES LTD NEAR ANGANAVADI SCHOOL, MUTHUR MUTHUR 251222 13 1 LT3A 311 27 0 110125 1064 10 0 3 0.9900 0 632.0800 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 0 100004606466 0 0 0 2 0 0 0 0 1 0 WIRELESS TT INFO SERVICES LTD,NEAR ANGANAVADI SCHOOL, MUTHUR MUTHUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1469780013 2650707566 MSP13982 N LOKESH S/O NAGARAJU,#14-D WARDNO-28,ROJIPURA 251222 0 1 LT3A 311 130 0 685 17 800 0 3 1 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 0 111120455005 0 0 0 0 0 0 0 0 1 0 N LOKESH,S/O NAGARAJU,#14-D WARDNO-28,ROJIPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0760 2 1469779992 2881332000 P9468 R.MANJUNATHA M/S AXIS BANK OPP TO LIC OFFICE, D.CROSS ROAD 251222 10 1 LT3A 311 22 0 38469 1497 1 0 3 0.7200 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 99999 100001025817 0 1 0 1 0 0 0 0 1 0 R.MANJUNATHA,M/S AXIS BANK OPP TO LIC OFFICE, D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779982 2897132000 MSL44488 S.VENKATACHALAPATHI S/O LATE, SRINIVASAPPA D,CROSS MAIN ROAD 251222 0 1 LT3A 311 22 0 3561 44 10 0 3 0.7600 0 1 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 999999 100006587188 0 0 0 0 0 0 0 0 1 0 S.VENKATACHALAPATHI,S/O LATE, SRINIVASAPPA D,CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469780006 3076032000 P7893 TATA TELE SERVICE LTD MANAGER BEHIND AJAY LODGE 251222 12 1 LT3A 311 34 0 178499 1407 10 0 3 0.9900 0 1067.7900 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 9999999 100004606041 0 0 0 3 0 0 0 0 1 0 TATA TELE SERVICE LTD,MANAGER BEHIND AJAY LODGE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 2 1469780003 3166032000 P8589 M/S BHARATI AIRTEL LTD PALANAJOGIHALLI DODDABALLPURA 251222 14 1 LT3A 311 24 0 91536 1030 10 0 3 0.9900 0 722.1400 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 999999 100004605895 0 0 0 3 0 0 0 0 1 0 M/S BHARATI AIRTEL LTD,PALANAJOGIHALLI DODDABALLPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1469779980 3191121404 MSP13984 N UMESH S/O H NAGARAJU,ROJIPURA 251222 10 1 LT3A 311 30 0 1662 179 10 0 3 0.9400 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 1000000 111116968752 0 0 0 1 0 0 0 0 1 0 N UMESH,S/O H NAGARAJU,ROJIPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1469779962 3431277629 MSL63696 SMT.AMALI W/O GOPALNAIK S6, SMT.AMALI W/O GOPALNAIK PALANAJOGIHALLI 251222 15458 1 LT3A 311 100 0 13 8 600 0 3 0.9200 772 1054.1000 0 0 0 2512 2026-04-01 0 0 0 2026-01-01 1 0 0 0 0 14004210 0 0 1E5002567678 0 0 0 0 0 0 0 0 1 0 SMT.AMALI W/O GOPALNAIK,S6, SMT.AMALI W/O GOPALNAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0510 2 1469780030 3639832000 P9510 C.R.KRISHNAPPA & P.SATHYA PREMA OPP BHARATH PETORL BUNK 251222 0 1 LT3A 311 28 0 5804 114 10 0 3 0.9900 0 9.7700 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 0 111117199866 0 0 0 0 0 0 0 0 1 0 C.R.KRISHNAPPA,& P.SATHYA PREMA OPP BHARATH PETORL BUNK 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469779983 3903149224 P12371 SENIOR DIVISIONAL ENGINEER ELE, RLWYS SOUTH STREN RLY , RLY STN, DBPURA 251222 123659 1 LT3A 311 37 0 2392 30 10 0 3 0.9700 10272 53.9300 0 0 0 2512 2026-04-01 0 1 0 2026-03-01 3 0 0 0 0 14004210 0 9999 100006711652 0 0 0 0 0 0 0 0 1 0 SENIOR DIVISIONAL ENGINEER ELE, RLWYS,SOUTH STREN RLY , RLY STN, DBPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469779967 4028432000 P8620 MUDDAPPA S/O BASAPPA MUTHUR 251222 5 1 LT3A 311 0 16 149993 0 1 0 7 0 16976 311.9300 0 0 0 2512 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004210 0 999999 100006723152 0 0 0 0 0 0 0 0 1 0 MUDDAPPA,S/O BASAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779955 4038432000 L375 THE DIVISIONAL ELECTRICAL ENGR NEW STATION BUILDING 2ND FLOOR SOUTHERN RAILWAY 251222 217 1 LT3A 311 35 0 26035 525 10 0 3 0.9000 49337 251.6300 0 0 0 2512 2026-04-01 0 1 0 2026-03-01 1 0 0 0 0 14004210 0 0 111112068893 0 0 0 2 0 0 0 0 1 0 THE DIVISIONAL ELECTRICAL ENGR,NEW STATION BUILDING 2ND FLOOR SOUTHERN RAILWAY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1469779952 4066032000 MSBP8670 H.P.SHANKAR S/O H.C.PAPANNA NEAR RAILWAY STATION 251222 3200 1 LT3A 311 30 0 7046 226 10 0 3 0.9900 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 1000000 X2024606 0 0 0 0 0 0 0 0 0 0 H.P.SHANKAR,S/O H.C.PAPANNA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 7299 0 10 21110 3686421 29.7500 3.1900 0 2 0 0 0 0 0.2920 2 1469780018 4166032000 P8590 M/S BHARATI AIRTEL LTD OPP SAWMILL NEAR COURT ROAD 251222 150 1 LT3A 311 8 0 26883 2362 1 0 3 0 0 148.4900 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004210 0 99999 100004607341 0 0 0 0 0 0 0 0 0 0 M/S BHARATI AIRTEL LTD,OPP SAWMILL NEAR COURT ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16 2 1469779973 4324306159 P11996 K.C.RUDREGOWDA S/O LATE.K.CHOWDAPPA CHICKAPETE, DBPURA 251222 85 1 LT3A 311 41 0 3074 8 15 0 3 0.8900 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 1000000 100006218318 0 492 1697 1 0 0 0 0 1 0 K.C.RUDREGOWDA,S/O LATE.K.CHOWDAPPA CHICKAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1469780024 4356032000 P9279 M/S WIRELESS TT INFO SERVICES LTD #669, GANAGDHARAPURA 251222 16 1 LT3A 311 15 0 988695 7355 1 0 3 0 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004210 0 9999999 100001020894 0 0 0 0 0 0 0 0 0 0 M/S WIRELESS TT INFO,SERVICES LTD #669, GANAGDHARAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.2140 2 1469780027 4856032000 P8801 M/S QUIPO TELECOM INFRASTRUCTURE PVT LTD TALUK OFFICE ROAD 251222 320 1 LT3A 311 18 0 90368 674 10 0 3 0.9700 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 99999 100001045195 0 0 0 2 0 0 0 0 1 0 M/S QUIPO TELECOM,INFRASTRUCTURE PVT LTD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1469780019 5166032000 P8613 M/S HUTCHISON ESSAR SOUTH LTD MOBILE TOWER ROJIPURA SY NO 10/2, ROJIPURA 251222 22 1 LT3A 311 30 0 94449 680 10 0 3 0.9900 -88206 277.9000 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 9999999 111112808289 0 0 0 2 0 0 0 0 1 0 M/S HUTCHISON ESSAR SOUTH LTD,MOBILE TOWER ROJIPURA SY NO 10/2, ROJIPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469780026 5266032000 P8312 PRESIDENT VEERA SHAIVA SAMUDAYA BHAVANA GANGADHARAPURA 251222 24 1 LT3A 311 25 0 1194 72 10 0 3 0.9000 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 0 1E8325939894 0 0 0 2 0 0 0 0 1 0 PRESIDENT,VEERA SHAIVA SAMUDAYA BHAVANA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1469779987 5510181118 L61008 KRISHNA MURTHACHAR 3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 251222 125 1 LT3A 311 33 0 22621 538 10 0 3 0.9900 0 1000.2200 0 0 3236 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 ASD to be paid:Rs.3236 (ignore if paid) 0 999999 111119409949 0 0 0 2 0 0 0 0 1 0 KRISHNA MURTHACHAR,3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1469780021 5574918267 DUPC14442 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 444 WARD NO 6, MUTHURU 251222 3569 1 LT3A 311 12 0 29192 2919 1 0 3 0.9000 26 9.7600 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 999999 111122257879 0 0 0 10 0 0 0 0 1 0 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 444 WARD NO 6, MUTHURU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2200 2 1469779963 5649610742 MSDUPC14654 SONNEGOWDA N R S/O LATE H RAMANNA, PALANAJOGIHALLI 251222 125 1 LT3A 311 30 0 1733 25 10 0 3 0.8900 0 32.3500 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 0 111124905663 0 0 0 1 0 0 0 0 1 0 SONNEGOWDA N R,S/O LATE H RAMANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469780032 5656032000 P9290 M/S WIRELESS TT INFO SERVICES #3 MUTHUR, SCOUT CAMP ROAD #3 MUTHUR, SCOUT CAMP ROAD 251222 6884 1 LT3A 311 16 0 53141 4864 1 0 3 0.9700 0 386.3700 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 1000000 1E4166805961 0 0 0 15 0 0 0 0 1 0 M/S WIRELESS TT INFO SERVICES,#3 MUTHUR, SCOUT CAMP ROAD #3 MUTHUR, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.8000 2 1469779964 5756032000 P8945 M/S WIRELESS TT INFO SERVICES #57 COURT ROAD - 251222 0 1 LT3A 311 20 0 50528 420 10 0 3 0.9900 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 99999 100004611667 0 0 0 1 0 0 0 0 1 0 M/S WIRELESS TT INFO SERVICES,#57 COURT ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469779965 6056032000 P10072 S.VENKATACHALAPATHI S/O LATE, SRINIVASAPPA D,CROSS MAIN ROAD 251222 30 1 LT3A 311 22 0 22205 149 10 0 3 0.9800 17649 91.0700 0 0 4470 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 ASD to be paid:Rs.4470 (ignore if paid) 0 1000000 100001044895 0 0 0 1 0 0 0 0 1 0 S.VENKATACHALAPATHI,S/O LATE, SRINIVASAPPA D,CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469779950 6101619000 P10839 S.N.ENTERPRISES,HPCL NEAR POLICE STATION (KASAB) 4TH WARD,ROJIPURA,DBPUR-561203 251222 310 1 LT3A 311 20 0 3128 133 10 0 3 0.9700 13949 72 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 9999 587825 0 0 0 1 0 0 0 0 0 0 S.N.ENTERPRISES,HPCL,NEAR POLICE STATION (KASAB) 4TH WARD,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1175 0 1 15170 67573666 5 3.1900 0 2 0 0 0 0 0.7720 2 1469779995 6205009000 L46891 H.P. ESHWAR S/O H.C.PAPANNA, CINEMA ROAD, DBPUR-561203 251222 0 1 LT3A 311 25 0 8584 99 10 0 3 0 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004210 0 99999 111115902214 0 0 0 0 0 0 0 0 0 0 H.P. ESHWAR,S/O H.C.PAPANNA, CINEMA ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469780034 6366032000 P7409 M/S BHARTI AIRTEL LIMITED KHATAHANO 5405/11 ROJIPUR 251222 32 1 LT3A 311 25 0 162721 855 10 0 3 0 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004210 0 999999 111113069059 0 0 0 0 0 0 0 0 0 0 M/S BHARTI AIRTEL LIMITED,KHATAHANO 5405/11 ROJIPUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1469779951 6797432000 P9888 M/S ATIQ FUEL STATION BESENT PARK ,MUTHUR DBPUR 251222 152 1 LT3A 311 0 15 57774 578 1 0 3 0.9800 0 4.1300 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 1000000 Y0522660 0 0 0 2 0 0 0 0 0 0 M/S ATIQ FUEL STATION,BESENT PARK ,MUTHUR DBPUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 37692 0 1 101167 11420192 7 7.0800 0 2 0 0 0 0 2.3000 2 1469780029 6877827979 P11644 NARAYANASWAMY S/O MUNIYAPPA ROJIPURA, DBPURA 251222 258 1 LT3A 311 0 25 20358 105 10 0 3 0.9200 0 0 0 0 11230 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 ASD to be paid:Rs.11230 (ignore if paid) 0 999999 100006713604 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,S/O MUNIYAPPA ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1469779979 6942023886 P13146 INDUS TOWERS LTD RMC MARKET T B CIRCLE 251222 210 1 LT3A 311 14 0 283198 4931 1 0 3 0.9800 0 258.4100 0 0 2140 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 100007063235 0 0 0 14 0 0 0 0 1 0 INDUS TOWERS LTD,RMC MARKET T B CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.2500 2 1469779936 7051632000 P6868 TERRITORY MANAGER BPCL BHARATH PETROLEUM CORPORARTON LIMITED 5 TH WARD SHENIGARAPETE 251222 369 1 LT3A 311 15 0 18658 791 1 0 3 0.9800 0 24.5800 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 1000000 523248 0 0 0 4 0 0 0 0 0 0 TERRITORY MANAGER BPCL,BHARATH PETROLEUM CORPORARTON LIMITED 5 TH WARD SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 11073 0 1 39289 D600968 5 3.1900 0 2 0 0 0 0 3.6560 2 1469779956 7166032000 P8504 PRESIDENT VAKKALIGARA KALYANA MANTAPA GANGADHARAPURA 251222 40 1 LT3A 311 20 0 32668 147 10 0 3 0.8100 -4359 20.7600 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 99999 100004613721 0 0 0 3 0 0 0 0 1 0 PRESIDENT,VAKKALIGARA KALYANA MANTAPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1469779986 7234610409 DUPC14617 NATARAJ T K S/O KRISHNAIAH, ROJIPURA 251222 125 1 LT3A 311 38 0 5653 212 15 0 3 0.9600 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 9999999 111124058374 0 0 0 1 0 0 0 0 1 0 NATARAJ T K,S/O KRISHNAIAH, ROJIPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9160 2 1469779978 7352412993 DUPC14809 VISHWANATHA N C/O NAGARAJ REDDY M, SY NO 143/6, SHIVAPURA 251222 56210 1 LT3A 311 0 12 1270 176 1 0 3 0.8300 0 14.5300 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 0 1B4496386062 0 0 0 4 0 0 0 0 1 0 VISHWANATHA N,C/O NAGARAJ REDDY M, SY NO 143/6, SHIVAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0080 2 1469779938 7462794831 MSP13536 THE PRINCIPLE CIVIL JUDGE JMFC COURT ROJIPURA 251222 1 1 LT3A 311 40 0 3255 238 15 0 3 0.5800 0 112.4800 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 9999 X2373515 0 0 0 1 0 0 0 0 0 0 THE PRINCIPLE CIVIL JUDGE JMFC COURT,ROJIPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 116 0 1 15492 9088706 10 3.2000 0 2 0 0 0 0 1.1000 2 1469779975 7657409225 P13282 SRI R PILLAPPA S/O RUDRAPPA ROJIPURA 251222 22365 1 LT3A 311 24 0 45783 391 10 0 3 0.9900 0 109.9000 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 0 100007027861 0 0 0 1 0 0 0 0 1 0 SRI R PILLAPPA,S/O RUDRAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1469780022 7690631735 P12850 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED ROJIPURA 251222 597 1 LT3A 311 16 0 162504 2581 1 0 3 1 24 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 999999 100006719107 0 0 0 14 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,ROJIPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.5400 2 1469779971 8056032000 P10133 M/S ASCEND TELECOM INFRASTRUCTURE SY NO 99/2 GANGADHARAPURA 251222 0 1 LT3A 311 22 0 24595 757 10 0 3 0.9900 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 0 111121709565 0 0 0 2 0 0 0 0 1 0 M/S ASCEND TELECOM,INFRASTRUCTURE SY NO 99/2 GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1469780017 8208132000 P8781 K.Y.RAMACHANDRAN OPP LIC OFFICE,D.CROSS ROAD SAHAJANANDA NAGARA 251222 45 1 LT3A 311 30 0 35722 181 10 0 3 0.7700 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 999999 100004615133 0 1 0 2 0 0 0 0 1 0 K.Y.RAMACHANDRAN,OPP LIC OFFICE,D.CROSS ROAD SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469780002 8434645820 P11603 SOMASHEKAR S/O KENGAPPA PALANAJOGIHALLI, DBPURA 251222 852 1 LT3A 311 0 30 24579 148 10 0 3 0.8300 0 51.0100 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 0 100005875503 0 0 0 1 0 0 0 0 1 0 SOMASHEKAR,S/O KENGAPPA PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1469780000 8438218598 P13058 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED KATHA NO99/1, ROJIPURA 251222 5462 1 LT3A 311 16 0 152857 2596 1 0 3 0.9700 24 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 0 0 111111447266 0 0 0 7 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,KATHA NO99/1, ROJIPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8400 2 1469779969 8556032000 P9120 M/S TOWERVISION INDIA PVT LTD SUTE NO 24/24 AND 17 TO 25 WARD NO- KHASBAGH 251222 49 1 LT3A 311 12 0 576429 2752 1 0 3 0 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004210 0 999999 111112808291 0 0 0 0 0 0 0 0 0 0 M/S TOWERVISION INDIA PVT LTD,SUTE NO 24/24 AND 17 TO 25 WARD NO- KHASBAGH 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6530 2 1469780033 8593932000 P1083 T.VASANTHA KUMAR S/O SOWDERYAMAHAL TEATOR 251222 123 1 LT3A 311 30 0 8662 276 10 0 3 0.9900 0 232.6700 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 0 111115415427 0 0 0 2 0 0 0 0 1 0 T.VASANTHA KUMAR,S/O SOWDERYAMAHAL TEATOR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469779974 8666032000 P8196 SOMARUDRASHARMA S.G.S.ENTERPRISES RELAINCE PETROL BUNK 251222 55 1 LT3A 311 20 0 14130 246 10 0 3 0.9900 0 255.8900 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 0 100006638260 0 0 0 1 0 0 0 0 1 0 SOMARUDRASHARMA,S.G.S.ENTERPRISES RELAINCE PETROL BUNK 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469780023 8808314547 L46104 M S VENKATESH D.CROSS MAIN ROAD 251222 0 1 LT3A 311 21 0 14294 81 10 0 3 0.8000 0 44.3800 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 1000000 1B1966307313 0 0 0 0 0 0 0 0 1 0 M S VENKATESH,D.CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469780031 8894160957 MSP12648 MANJULA W/O J.S.UMASHANKAR SOMESHWARA EXTENSION, DBPURA 251222 45585 1 LT3A 311 45 0 14807 123 10 0 3 0.9100 0 99.4400 0 0 5330 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 ASD to be paid:Rs.5330 (ignore if paid) 0 1000000 100006228663 0 0 0 1 0 0 0 0 1 0 MANJULA W/O J.S.UMASHANKAR,SOMESHWARA EXTENSION, DBPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469779972 8966032000 P8401 THE BRANCH MANAGER LIC OF INDIA D.CROSS MAIN ROAD 251222 53 1 LT3A 311 26 0 41742 165 10 0 3 0.9700 0 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 999999 100004617232 0 0 0 1 0 0 0 0 1 0 THE BRANCH MANAGER,LIC OF INDIA D.CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469779994 9356032000 P8960 ASST EXE ENG (ELE) BESCOM, T.B.CIRCLE DBPUR 251222 0 1 LT3A 311 0 5 33121 561 1 0 3 0 -33853 0 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14004210 0 99999 100004617100 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG (ELE),BESCOM, T.B.CIRCLE DBPUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0300 2 1469779970 9469832000 P1170 K R UMASHANKAR S/O K C RUDRE GOWDA #1039/949/873 FORT ROAD 251222 0 1 LT3A 311 28 0 1594 82 10 0 3 0.9700 0 3.0500 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 0 111122751577 0 0 0 1 0 0 0 0 1 0 K R UMASHANKAR,S/O K C RUDRE GOWDA #1039/949/873 FORT ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7620 2 1469779999 9856032000 P8726 M/S HINDUSTAN PERTOLEUM CORPORATION LIMITED PALANA JOGIHALLI 251222 57 1 LT3A 311 25 0 12749 137 20 0 3 0.9700 0 15.7400 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 99999 100004616071 0 0 0 1 0 0 0 0 1 0 M/S HINDUSTAN PERTOLEUM,CORPORATION LIMITED PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1469780005 9938009389 P13829 SRI RAJESH N S/O NAGARAJU RAILWAY STATION ,SCOUT CAMP ROAD 251222 470 1 LT3A 311 0 40 2308 40 10 0 3 0.9900 0 11.0200 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 0 111114299946 0 0 0 0 0 0 0 0 1 0 SRI RAJESH N,S/O NAGARAJU RAILWAY STATION ,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469780035 1926643060 P13120 INDUS TOWERS LTD SHIVAPURA KASABA HOBLI 251222 65487 1 LT3A 321 8 0 128389 2010 1 0 3 0.9800 0 0 0 0 28790 2512 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004210 ASD to be paid:Rs.28790 (ignore if paid) 0 999999 100006989969 0 0 0 7 0 0 0 0 1 0 INDUS TOWERS LTD,SHIVAPURA KASABA HOBLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1469779984 5420109853 P12518 THE PRINCIPAL, B.H.SCHOOL PALANAJOGIHALLI, DBPURA 251222 0 1 LT2 222 40 0 1707 141 15 0 3 0.9900 402 61.3600 0 0 0 2512 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004210 0 0 1E3196980090 0 0 0 1 0 0 0 0 1 0 THE PRINCIPAL, B.H.SCHOOL,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2