1470025338 3866091351 KUEV3436 EXECUTIVE ENGINEER BESCOM KANAKAPURA DIVISION E V CHARGING STATION,KURUPETE 262209 6001 1 1LT6C 631 90 0 17 3 600 0 3 0.9900 73485 598.1700 0 0 20471 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.20471 (ignore if paid) 0 9999999 111125291668 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER,BESCOM KANAKAPURA DIVISION E V CHARGING STATION,KURUPETE 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 0.0830 2 1470025345 6083322982 KUEV3458 EXECUTIVE ENGINEER ELECTRICAL BESCOM DIVISION OFFICE KURUPETE KANAKAPURA TOWN 262209 6002 1 1LT6C 631 1 0 95 0 1 0 3 1 288 2.4900 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 0 111124973751 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER ELECTRICAL,BESCOM DIVISION OFFICE KURUPETE KANAKAPURA TOWN 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 0.0100 2 1470025342 6595488273 KUEV3521 HINDUSTAN PETROLEUM CORPORATION LIMITED REP BY SUBHAKAR DUTTA, OPPO TO RURAL POLICE STATION 12 554532 77 425326 262209 341 1 1LT6C 631 60 0 0 0 400 0 3 1 42495 390.2600 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 999 1E9990055183 0 0 0 0 0 0 0 0 1 0 HINDUSTAN PETROLEUM CORPORATION LIMITED,REP BY SUBHAKAR DUTTA, OPPO TO RURAL POLICE STATION 12 554532 77 425326 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 0.0010 2 1470025316 1065791000 P662 CHIEF OFFICER TMC C M C MALAGALU - 262209 520 1 1LT6A-M 611 0.1200 20 12771 1390 10 0 3 0.8700 -19933 930.2500 0 0 87500 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.87500 (ignore if paid) 0 0 1E4324352939 0 0 0 4 0 0 0 0 1 0 CHIEF OFFICER TMC,C M C MALAGALU - 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 3.7700 2 1470025300 1387591000 P992 CHIEF OFFICER TMC NEAR RURAL POLICE STATION DOUBLE TANK 262209 40 1 1LT6A-M 611 0.0800 25 166395 882 10 0 3 0.8500 -63439 612.5800 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 999999 1387591847AD 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER TMC,NEAR RURAL POLICE STATION DOUBLE TANK 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 3.0400 2 1470025343 1449691000 P45 CHIEF OFFICER CMC KKP PUMP HOUSE 262209 160 1 1LT6A-M 611 0.0100 90 12403 825 15 0 3 0.9500 -96202 86.2400 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 47628 0 14005111 0 0 1B6535605735 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,CMC KKP 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 2.1200 2 1470025355 2937362315 KUSTP3501 COMMISSIONER CMC KANAKAPURA, RES COLLEGE , NEAR ARKAVATHI BRIDGE, LAT12 54549, LONG77 425576 262209 471 1 1LT6A-M 611 0 46 251 0 15 0 3 1 135832 1250.3800 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 0 1E2387142398 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA, RES COLLEGE , NEAR ARKAVATHI BRIDGE, LAT12 54549, LONG77 425576 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 0.0100 2 1470025323 0056972959 KUP3373 UMAR ZAIN AND MOHIDEEN KHAN METRO ROOFING SOLUTION NEAR SURI PETROL BUNK 262209 651 1 LT5 511 0 24 1782 58 10 0 3 0.9500 0 33.2300 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 111120570949 0 0 0 1 0 0 0 0 1 0 UMAR ZAIN AND MOHIDEEN KHAN,METRO ROOFING SOLUTION NEAR SURI 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 0.6640 2 1470025296 0174757306 KUP2779 B S HARINATH S/O LATE B SATHYANARAYANA, BEHIND SURI PETROL BUNK 262209 655 1 LT5 511 0 35 2498 63 10 0 3 0.8300 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 111120760128 0 0 0 1 0 0 0 0 1 0 B S HARINATH,S/O LATE B SATHYANARAYANA, BEHIND SURI 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 1.4740 2 1470025292 0286821038 KUP2827 PUSHPALATHA W/O T V PRAKASH, RAMANAGARA ROAD NEAR HOSAKOTE VILLAGE 262209 95 1 LT5 511 0 40 37669 401 10 0 3 0.8700 30656 155.1100 0 0 57020 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.57020 (ignore if paid) 0 99999 100006142888 0 0 0 3 0 0 0 0 1 0 PUSHPALATHA,W/O T V PRAKASH, RAMANAGARA ROAD NEAR HOSAKOTE VILLAGE 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 3.4000 2 1470025332 0449691000 P559 SMT.DEVAMMA C/O PUTTARAMU B.M.ROAD 262209 760 1 LT5 511 0 26 54824 242 1 0 3 0 -29 16.6300 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14005111 0 1000000 14071493 0 0 0 0 0 0 0 0 0 0 SMT.DEVAMMA,C/O PUTTARAMU B.M.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 1 0 0 3.6820 2 1470025287 1186691000 P192 S.M.NANDAKUMAR TOWN(K.K.PURA) PROPER (KANAKAPURA) 262209 350 1 LT5 511 0 35 34679 773 1 0 3 1 9387 48.1200 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 9999999 111116340166 0 0 0 8 0 0 0 0 1 0 S.M.NANDAKUMAR,TOWN(K.K.PURA) PROPER (KANAKAPURA) 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 2 1470025330 1263086109 KUP3426 RAVI S C S/O LATE CHOWDAIAH M G ROAD 262209 528 1 LT5 511 14 0 10783 202 1 0 3 0.9500 0 14.7900 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 0 111123228105 0 0 0 2 0 0 0 0 1 0 RAVI S C,S/O LATE CHOWDAIAH M G 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 1.6300 2 1470025279 1918691000 P19 D.BALAKRISHNA ARYA WORK SHOP OPP VANI THEATER MYSORE ROAD 262209 730 1 LT5 511 0 44 64 30 15 0 3 0.9800 0 21.9400 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 -3889 0 14005111 0 9999999 111116081992D 0 0 0 1 0 0 0 0 1 0 D.BALAKRISHNA ARYA,WORK SHOP OPP VANI THEATER MYSORE 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 0.3120 2 1470025304 1985541823 KUP2677 M/S FLOWWELL PUMPS METERS D. RAVI KUMAR KANAKAPURA 2ND STAGE GOVERMENT COCOON MARKET BACK SIDE 262209 580 1 LT5 511 0 40 13679 168 10 0 3 0.6300 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 1000000 100006038055 0 0 0 3 0 0 0 0 1 0 M/S FLOWWELL PUMPS METERS,D. RAVI KUMAR KANAKAPURA 2ND STAGE GOVERMENT COCOON MARKET BACK SIDE 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 1470025288 2694002000 P730 KRISHNAMURTHY.K H AMEDKARNAGARA MYSORE ROAD 262209 640 1 LT5 511 0 25 1312 27 10 0 3 0.6500 0 58.7400 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 9999999 111117238253 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY.K H,AMEDKARNAGARA MYSORE 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 0.4300 2 1470025317 3169422994 KUP3460 B N FARHA NAAZ W/O MOHAMMED AQUIB MUSLIM BLOCK OLD POLICE STATION ROAD 262209 449 1 LT5 521 0 30 2286 133 10 0 3 1 0 18.7200 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 0 111125110868 0 0 0 0 0 0 0 0 1 0 B N FARHA NAAZ,W/O MOHAMMED AQUIB MUSLIM BLOCK OLD POLICE STATION 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 0.2500 2 1470025303 3401833742 KUP3173 COMMISSIONER CREMATORIUM KURUPETE KANAKAPURA TOWN 262209 595 1 LT5 511 0 67 15222 227 20 0 3 0.9900 40125 209.1300 0 0 72725 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.72725 (ignore if paid) 0 9999999 111113761987 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CREMATORIUM KURUPETE KANAKAPURA TOWN 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 2.6500 2 1470025284 3918691000 P130 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. KANAKAPURA TOWN 262209 370 1 LT5 511 0 34 808 0 10 0 3 0.9800 0 34.0500 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 0 111116818470 0 0 0 0 0 0 0 0 1 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. KANAKAPURA TOWN 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 0.0010 2 1470025349 4156002000 P142 K.S.RAMESH S/O K.R.SHIVAPPA URBAN-PROPER 262209 271 1 LT5 511 0 40 5316 114 10 0 3 0.9600 0 44.8700 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 9999999 111116488564 0 1 0 1 0 0 0 0 1 0 K.S.RAMESH,S/O K.R.SHIVAPPA URBAN-PROPER 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 1.4900 2 1470025302 4918691000 MKP76 MOHAN DAS.M S/O MUDDUMARE GOWDA MELEKOTE 262209 90 1 LT5 511 0 11 17404 292 1 0 3 1 0 35.3700 0 0 3330 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 111112159359 0 0 0 2 0 0 0 0 1 0 MOHAN DAS.M,S/O MUDDUMARE GOWDA MELEKOTE 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 2 1470025348 5572765229 KUP3467 ARYAN AUTOMATIONS PID NO 23-504-3 M G ROAD VANI THEATER TRANSFORMER ROAD 262209 731 1 LT5 521 0 55 344 31 15 0 3 0.9900 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 0 111125805877 0 0 0 1 0 0 0 0 1 0 ARYAN AUTOMATIONS,PID NO 23-504-3 M G ROAD VANI THEATER TRANSFORMER 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 0.5780 2 1470025319 5811848739 KUP3488 D R VIJAYA SHANKAR S/O D A RAMU SRINIDHI BADAVANE RAMANAGARA ROAD MELEKOTE 262209 91 1 LT5 521 0 75 358 25 400 0 3 1 73127 367.8800 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 1B7864943628 0 0 0 0 0 0 0 0 1 0 D R VIJAYA SHANKAR,S/O D A RAMU SRINIDHI BADAVANE RAMANAGARA ROAD MELEKOTE 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 0.1260 2 1470025339 5880691000 P186 DIVISONAL CONTROLLER K.S.R.T.C GUARAGE 262209 50 1 LT5 511 0 40 51495 963 10 0 3 0.9900 0 146.0400 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 999999 111112097437 0 0 0 3 0 0 0 0 1 0 DIVISONAL CONTROLLER,K.S.R.T.C GUARAGE 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 3.1200 2 1470025294 6944585250 KUP3146 EVERGREEN ENTERPRISES PROP SUBRAMANYA PLOT NO-12, KSSIDC INDUSTRIAL ESTATE 262209 581 1 LT5 511 0 40 2370 23 10 0 3 0.6500 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 111113118849 0 0 0 1 0 0 0 0 1 0 EVERGREEN ENTERPRISES,PROP SUBRAMANYA PLOT NO-12, KSSIDC INDUSTRIAL ESTATE 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 1.4800 2 1470025290 7455215434 KUP2536 S.RACHAIAH S/O LATE SIDDAIAH MADHAVA NAGARA 262209 600 1 LT5 511 0 45 906 132 15 0 3 0.9500 0 19.5800 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 1E9736035791 0 0 0 2 0 0 0 0 1 0 S.RACHAIAH,S/O LATE SIDDAIAH MADHAVA 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 2.0820 2 1470025310 7938831882 KUP2909 HABEEB ULLA KHAN S/O LATE REHAMATH ULLA KHAN MELEKOTE 262209 120 1 LT5 511 0 45 20425 55 10 0 3 0.7900 0 15.5500 0 0 54680 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.54680 (ignore if paid) 0 0 100006673269 0 0 0 2 0 0 0 0 1 0 HABEEB ULLA KHAN,S/O LATE REHAMATH ULLA KHAN MELEKOTE 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 1.6600 2 1470025285 9092014969 KUP3319 SHAIK RIYAZUDDIN SANA MASALA MILLS KSSIDC INDUSTRIAL ESTATE 262209 571 1 LT5 511 0 30 4749 331 15 0 3 0.6100 0 54.7900 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 0 111117876667 0 0 0 2 0 0 0 0 1 0 SHAIK RIYAZUDDIN,SANA MASALA MILLS KSSIDC INDUSTRIAL ESTATE 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 2.3800 2 1470025282 9284691000 MKP25 M.MOHANDAS S/O MUDDUMAREGOWDA MELEKOTE 262209 80 1 LT5 511 0 25 67787 244 1 0 3 0.8500 0 15.1300 0 0 2160 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111112098240D 0 0 0 7 0 0 0 0 1 0 M.MOHANDAS,S/O MUDDUMAREGOWDA MELEKOTE 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 7.2900 2 1470025318 9349691000 MKP127 MOHAMMED SIKBATULLA ABDUL RAHIM PLASTIC WORK SHOP 262209 140 1 LT5 511 0 45 2053 43 10 0 3 0.7400 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 1000000 111116055209 0 0 0 1 0 0 0 0 1 0 MOHAMMED SIKBATULLA,ABDUL RAHIM PLASTIC WORK SHOP 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 1470025278 9798455994 KUP3483 GAYATHRI B K W/O VIJAYAKUMAR R BEHIND K E B COLONY KURUPETE 262209 601 1 LT5 521 0 40 117 38 10 0 3 0.8900 0 48.1800 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 0 1B3688845625 0 0 0 2 0 0 0 0 1 0 GAYATHRI B K,W/O VIJAYAKUMAR R BEHIND K E B COLONY KURUPETE 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 2.4600 2 1470025334 0345691000 P958 C.SHIVANNA S/O CHIKKERE GOWDA MALAGALU 262209 499 1 LT5 511 0 65 17728 216 15 0 3 0.7900 0 103.9600 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 0 1E5192151267 0 0 0 3 0 0 0 0 1 0 C.SHIVANNA,S/O CHIKKERE GOWDA MALAGALU 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 3.1700 2 1470025275 2196691000 P141 RUKMINIYAMMA W/O LATE M NARAYAN VENKATESHWARA BAKERY 262209 460 1 LT5 511 0 26 573 1 10 0 3 0.0800 0 9.2200 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 999 111115694526 0 0 0 0 0 0 0 0 1 0 RUKMINIYAMMA,W/O LATE M NARAYAN VENKATESHWARA BAKERY 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 0.0060 2 1470025307 2586691000 KUP1296 D MARISWAMY S/O DASASETTY PETEKERE 262209 300 1 LT5 511 0 64 137615 584 15 0 3 1 67578 338.9800 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 1000000 111112106022 0 0 0 3 0 0 0 0 1 0 D MARISWAMY,S/O DASASETTY PETEKERE 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 2 1470025311 2880691000 P28 S.N.NANDAKUMAR S M NANDAKUMAR SRI DEGULAMATTA ROAD 262209 360 1 LT5 511 0 26 0 0 10 0 3 1 0 15.5600 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 111112101089D 0 0 0 0 0 0 0 0 1 0 S.N.NANDAKUMAR,S M NANDAKUMAR SRI DEGULAMATTA 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 0.0010 2 1470025337 3361691000 P46 MUNIRAJU S/O MUNININGIAIAH NEAR BUS STAND ROAD 262209 432 1 LT5 511 0 65 13260 191 15 0 3 0.8400 0 123.2600 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 999999 111115690922 0 0 0 3 0 0 0 0 1 0 MUNIRAJU,S/O MUNININGIAIAH NEAR BUS STAND 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 3.2400 2 1470025309 4196691000 P1012 SMT.ANUSUYA KANAKAPURA TOWN - 262209 510 1 LT5 511 0 25 63337 753 1 0 3 1 7 24.8100 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 99999 4196691267ABD 0 0 0 5 0 0 0 0 1 0 SMT.ANUSUYA,KANAKAPURA TOWN - 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 1470025270 5349691000 P324 THIMMARAJU MYSORE ROAD KANAKAPURA TOWN 262209 650 1 LT5 511 0 51 11892 104 15 0 3 0.6800 -312 83.1300 0 0 25360 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.25360 (ignore if paid) 0 1000000 111112277144 0 0 0 1 0 0 0 0 1 0 THIMMARAJU,MYSORE ROAD KANAKAPURA TOWN 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 1470025280 6258943000 KUP1874 T.V.PRAKASH S/O LATE VARADEGOWDA MELEKOTE 262209 110 1 LT5 511 0 60 10628 172 15 0 3 0.6400 0 115.7000 0 0 19250 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.19250 (ignore if paid) 0 1000000 111116080133 597925 1491 2856 2 0 0 0 0 1 0 T.V.PRAKASH,S/O LATE VARADEGOWDA MELEKOTE 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 2.2400 2 1470025293 7245691000 P13 K.S.NAGESH S/O LATE K.R.SHIVAPPA URBAN(K.K.PURA)-PROPER) 262209 240 1 LT5 511 0 25 50629 399 1 0 3 1 0 86.5900 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 999999 111115708447 0 0 0 5 0 0 0 0 1 0 K.S.NAGESH,S/O LATE K.R.SHIVAPPA URBAN(K.K.PURA)-PROPER) 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 1470025308 8233591000 P492 D.Y.SANMATI ARYA S/O BALAKRISHNA ARYA KANAKAPURA TOWN 262209 720 1 LT5 511 0 21 13971 168 1 0 3 0.6500 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 999999 111115708490 0 0 0 4 0 0 0 0 1 0 D.Y.SANMATI ARYA,S/O BALAKRISHNA ARYA KANAKAPURA TOWN 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 3.5000 2 1470025273 1196691000 AEH460 AEE KRISHNAIAH SHETTY PWD GUEST HOUSE URBAN (K.K.PURA)-PROPER 262209 610 1 LT1 211 20 0 13 4 10 0 3 0 9697 95.0400 0 0 2090 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111112410282D 0 0 0 0 0 0 0 0 0 0 AEE KRISHNAIAH SHETTY,PWD GUEST HOUSE URBAN (K.K.PURA)-PROPER 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 0.5300 2 1470025259 4217002000 AEH2826 RANGARAJAN SESHADRI IYENGAR S/O H N SHESHADRI IYANGAR VIVEKANDHANAGARA 262209 855 1 LT1 211 3 0 3543 144 1 0 3 0.9800 151 0 0 0 1830 2622 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14005111 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2013-02-05 53645155 0 0 0 2 0 0 0 0 0 0 RANGARAJAN SESHADRI IYENGAR,S/O H N SHESHADRI IYANGAR VIVEKANDHANAGARA 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 2858 0 1 3330 A6744338 2.7500 0 2.4300 1 0 0 0 0 2.0800 2 1470025257 5446121962 KUL29857 EXTENSION OFFICER TALUK BACKWARD COMMUNITY WELFARE DEPARTMENT KANAKAPURA TOWN 262209 5000 1 LT1 211 12 0 139534 2645 1 0 3 0.9600 0 11 0 0 70340 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 ASD to be paid:Rs.70340 (ignore if paid) 0 1000000 X1597515 0 0 0 14 0 0 0 0 0 0 EXTENSION OFFICER,TALUK BACKWARD COMMUNITY WELFARE DEPARTMENT KANAKAPURA TOWN 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 8894 0 1 73496 C807221 10 3.1900 3.1900 2 0 0 0 0 13.5600 2 1470025264 7596955611 KUL23980 PALLAVIGOWDA D/O VISHWANATH RAJARAO STREET 262209 5600 1 LT1 211 10 0 8579 187 1 0 3 0.9200 -295 0 0 0 0 2622 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14005111 0 1000000 2016-05-24 X1868440 0 0 0 3 0 0 0 0 0 0 PALLAVIGOWDA,D/O VISHWANATH RAJARAO STREET 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 26598 0 1 52370 C207806 6 4.0200 0 2 0 0 0 0 2.6200 2 1470025258 8283442505 KUL36794 A G ANURADHA W/O M B MANJUNATH K NO 165/147 THOTTIRAMAIAH STREET KOTE 262209 855 1 LT1 211 2 0 2140 152 1 0 3 0.9800 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 1000000 54220318 0 0 0 2 0 0 0 0 0 0 A G ANURADHA,W/O M B MANJUNATH K NO 165/147 THOTTIRAMAIAH STREET KOTE 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 2748 0 1 8868 53316951 2 2.2500 2.2500 1 0 0 0 0 1.9400 2 1470025260 8864133195 KUL36871 SHAMANTH K V S/O K V VENKATESH CHURCH ROAD 262209 854 1 LT1 211 6 0 3881 185 1 0 3 0.9200 0 22.3500 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 1000000 X2212210 0 0 0 1 0 0 0 0 0 0 SHAMANTH K V,S/O K V VENKATESH CHURCH ROAD 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 4050 0 1 4700 632542 4.7500 2.9700 0 2 0 0 0 0 1.0400 2 1470025340 9724450459 MSKUL27517 BLOCK EDUCATION OFFICER BLOCK EDUCATION OFFICER, GIRLS HOSTEL, KHB COLONY 262209 609 1 LT1 211 18 0 183 0 1 0 3 1 31936 292.7300 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 9999999 111000220211 0 0 0 0 0 0 0 0 0 0 BLOCK EDUCATION OFFICER,BLOCK EDUCATION OFFICER, GIRLS HOSTEL, KHB COLONY 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 0.1000 2 1470025266 9305063414 KUL24268 EXECUTIVE ENGINEER BESCOM KANAKAPURA DIVISION OFFICE 262209 6010 1 LT3A 313 22 0 1492 44 20 0 3 0.9800 -27871 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 1000000 X0848738 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER,BESCOM KANAKAPURA 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 0 1 3400 0 20 117424 14071361 29.2500 3.5600 3.5600 2 0 0 0 0 1 2 1470025286 0186691000 11225 BHARTI AIRTEL LTD TELE COMMINICATION PUTTADASU ROAD 262209 750 1 LT3A 311 25 0 41219 497 10 0 3 0.9000 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 99999 3097498 0 0 0 1 0 0 0 0 1 0 BHARTI AIRTEL LTD,TELE COMMINICATION PUTTADASU 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 1 0 0 1.3620 2 1470025281 0209161381 MSKUL38165 C N SANJAY S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 262209 361 1 LT3A 311 50 0 4907 106 20 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 111120582085 0 0 0 1 0 0 0 0 1 0 C N SANJAY,S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 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 0.8650 2 1470025321 0361691000 KUP1218 M/S INDUS TOWERS LTD K.H.B.COLONY K K PURA TOWN 262209 620 1 LT3A 311 25 0 57221 670 10 0 3 0.9900 0 274.2200 0 0 30580 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.30580 (ignore if paid) 0 9999999 111112118662 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWERS LTD,K.H.B.COLONY K K PURA TOWN 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 1.4900 2 1470025299 0586691000 MSKUP1489 SRI BALANARASIMHAIAH S/O NARAYANAGOWDA AVR ROAD JC EXTN. 262209 830 1 LT3A 311 45 0 5237 239 10 0 3 1 0 136.2600 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 0 111125541129 0 0 0 1 0 0 0 0 1 0 SRI BALANARASIMHAIAH,S/O NARAYANAGOWDA AVR ROAD JC EXTN. 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 0.8250 2 1470025276 0597294931 MSKUL29391 C K SHIVANNA S/O SHIVANEGOWDA KODIHALLI ROAD 262209 570 1 LT3A 311 20 0 727 31 10 0 3 0.9800 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 0 111125333159 0 0 0 0 0 0 0 0 1 0 C K SHIVANNA,S/O SHIVANEGOWDA KODIHALLI 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 0.3730 2 1470025346 0623349363 MSKUL22659 SECRATORY RURAL EDUCATION SOCITY M.G.ROAD 262209 480 1 LT3A 311 20 0 23191 94 10 0 3 1 0 30.8300 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 100004825630 0 0 0 0 0 0 0 0 1 0 SECRATORY,RURAL EDUCATION SOCITY M.G.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 0.0100 2 1470025263 0745791000 1615 POST MASTER TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262209 856 1 LT3A 311 3.0500 0 45770 465 1 0 3 0.9500 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 1000000 905245 0 0 0 2 0 0 0 0 0 0 POST MASTER,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 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 3122 0 1 61767 10108316 3 3.5600 3.5600 2 0 0 0 0 2 2 1470025274 1004657471 KUL21727 D.KRISHNAPPA S/O LATE DASAPPA SAI BHAGVAN KALYANA MANTAPA 262209 330 1 LT3A 311 18 0 86677 289 1 0 3 0 0 32.8000 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14005111 0 1000000 100004565243x 0 0 0 0 0 0 0 0 0 0 D.KRISHNAPPA,S/O LATE DASAPPA SAI BHAGVAN KALYANA MANTAPA 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 15.9800 2 1470025336 1345691000 11211 MANAGER MNAGER TATA TELE SERVICE LIMETED 262209 800 1 LT3A 311 8 30 28932 319 10 0 3 0.9500 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 999999 111112081651 0 0 0 1 0 0 0 0 1 0 MANAGER,MNAGER TATA TELE SERVICE LIMETED 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 0.5000 2 1470025324 1361691000 KUP1691 RURAL EDUCTION SOCIETY CANARA BANK KANAKAPURA 262209 780 1 LT3A 311 24 0 35706 419 10 0 3 0.9400 0 0 0 0 56430 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.56430 (ignore if paid) 0 1000000 111112119217 0 0 0 2 0 0 0 0 1 0 RURAL EDUCTION SOCIETY,CANARA BANK KANAKAPURA 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 1.6800 2 1470025301 1387826945 MSKUL33644 SHIVASWAMY S/O MALLAIAH LAKSHMIPURA EXTENTION 262209 654 1 LT3A 311 8 0 32371 739 1 0 3 0.9500 0 46.6100 0 0 3460 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 ASD to be paid:Rs.3460 (ignore if paid) 0 0 111114951381 0 0 0 5 0 0 0 0 1 0 SHIVASWAMY,S/O MALLAIAH LAKSHMIPURA EXTENTION 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 1470025297 1586691000 MSKUP1490 SRI BALANARASIMHAIAH S/O NARAYANAGOWDA AVR ROAD JC EXTN. 262209 840 1 LT3A 311 26.7000 0 12423 114 10 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 999999 111112077227 0 0 0 0 0 0 0 0 1 0 SRI BALANARASIMHAIAH,S/O NARAYANAGOWDA AVR ROAD JC EXTN. 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 0.4200 2 1470025329 2055781539 MSKUL33643 SHIVASWAMY S/O MALLAIAH LAKSHMIPURA EXTENTION 262209 652 1 LT3A 311 36 0 8760 151 10 0 3 0.9900 0 108.9100 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 111113120561 0 0 0 1 0 0 0 0 1 0 SHIVASWAMY,S/O MALLAIAH LAKSHMIPURA EXTENTION 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 1.2700 2 1470025320 2367931674 MSKUL35169 PARAMESH M S/O LATE MINILINGAIAHA PUTTADASU BEEDI & M G ROAD 262209 853 1 LT3A 311 20 0 8 0 10 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 3812082 0 0 0 0 0 0 0 0 1 0 PARAMESH M,S/O LATE MINILINGAIAHA PUTTADASU BEEDI & M G 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 1 0 0 0.0010 2 1470025341 2850991000 MSKUL18165 K BABUKUMAR S/O D KRISHNAPPA VIVEKANANDA NAGARA 262209 261 1 LT3A 311 10.2000 6 16527 86 10 0 3 0.8500 -8378 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 100004581554 0 0 0 1 0 0 0 0 1 0 K BABUKUMAR,S/O D KRISHNAPPA VIVEKANANDA 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 0.5100 2 1470025283 3111714146 KUP2633 RELIANCE JIO INFO COM LTD RELIANCE JIO INFO COM LTD KATHA NO 11201/A204/E64 262209 630 1 LT3A 311 14 0 152774 2643 1 0 3 1 27 0 0 0 2300 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100006710135 0 0 0 6 0 0 0 0 1 0 RELIANCE JIO INFO COM LTD,RELIANCE JIO INFO COM LTD KATHA NO 11201/A204/E64 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 2 1470025269 3211691000 KUP1684 BG SHIVA PRAKASH RAO S/O LATE GOPAL RAO SYNDICATE BANK 262209 451 1 LT3A 311 14 0 55259 112 10 0 3 0.9700 0 7.8100 0 0 11210 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.11210 (ignore if paid) 0 0 1E3763114766 0 0 0 0 0 0 0 0 1 0 BG SHIVA PRAKASH RAO,S/O LATE GOPAL RAO SYNDICATE BANK 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 1470025322 3586691000 KUP1303 M/S INDUS TOWER LTD MUNIGUDI BEEDI MALAGALU 262209 490 1 LT3A 311 26 0 62442 497 10 0 3 1 0 251.3900 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 111112786377 0 0 0 2 0 0 0 0 1 0 M/S INDUS TOWER LTD,MUNIGUDI BEEDI MALAGALU 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 1.5200 2 1470025354 4046595034 K.P.GANGADHARAIAH S/O K.P.PARASHIVAIAH ANDRA BANK KKP 262209 409 1 LT3A 311 15 0 76 0 10 0 3 1 3220 19.2700 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 999 111113490217 0 0 0 0 0 0 0 0 1 0 K.P.GANGADHARAIAH,S/O K.P.PARASHIVAIAH ANDRA BANK KKP 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 0.0100 2 1470025291 4217100093 MSKUL29390 C K SHIVANNA S/O SHIVANEGOWDA KODIHALLI ROAD 262209 570 1 LT3A 311 25 0 14740 134 10 0 3 0.9700 0 0 0 0 1030 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100006399102 0 0 0 1 0 0 0 0 1 0 C K SHIVANNA,S/O SHIVANEGOWDA KODIHALLI 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 0.6200 2 1470025312 4398085849 C.NAGARAJU S/O CHIKKEEREGOWDA TMB BANK KODIHALLI ROAD 262209 540 1 LT3A 311 33 0 4071 132 10 0 3 0.9900 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 0327069717A 0 0 0 1 0 0 0 0 1 0 C.NAGARAJU,S/O CHIKKEEREGOWDA TMB BANK KODIHALLI 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 0.8800 2 1470025347 4653691000 P1106 M/S HUTCHISON ESSAR SOUTH LTD M/S HUTCHISON ESSAR SOUTH LTD - 262209 151 1 LT3A 311 22 0 47318 391 10 0 3 1 0 351.7400 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 999999 0000001782V 0 0 0 1 0 0 0 0 1 0 M/S HUTCHISON ESSAR SOUTH LTD,M/S HUTCHISON ESSAR SOUTH LTD - 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 1.2500 2 1470025277 4735494692 KUP2951 SUMMIT DIGITEL INFRA PVT LTD REALIANCE JIO INFOCOMMLTD MELEKOTE 262209 150 1 LT3A 311 16 0 137964 2537 1 0 3 1 24 71.5500 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 111111636111 0 0 0 5 0 0 0 0 1 0 SUMMIT DIGITEL INFRA PVT LTD,REALIANCE JIO INFOCOMMLTD MELEKOTE 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 1470025305 5211691000 KUP1487 WIRELESS TT INFO SIRVICE LTD NO 5114 NEAR GIRISHA GOPAL KRISHNA TENT NEAR 262209 152 1 LT3A 311 23 0 10369 570 10 0 3 1 0 48.2000 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 0 111125585896 0 0 0 1 0 0 0 0 1 0 WIRELESS TT INFO SIRVICE LTD,NO 5114 NEAR GIRISHA GOPAL KRISHNA TENT NEAR 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 1.3600 2 1470025271 5442872327 MSKUL33642 SHIVASWAMY S/O MALLAIAH LAKSHMIPURA EXTENTION 262209 653 1 LT3A 311 26 0 13948 223 10 0 3 0.9400 0 119.5400 0 0 27870 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.27870 (ignore if paid) 0 9999999 111114951383 0 0 0 1 0 0 0 0 1 0 SHIVASWAMY,S/O MALLAIAH LAKSHMIPURA EXTENTION 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 1.3200 2 1470025356 5653691000 KUP1245 QUIPO TELECOM INFRASTRUCTURE LIMITED K K PURA TOWN 262209 422 1 LT3A 311 15 0 213027 3029 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 9999999 111112086823 0 0 0 6 0 0 0 0 1 0 QUIPO TELECOM,INFRASTRUCTURE LIMITED K K PURA TOWN 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 2 1470025272 6243628337 MSKUL31169 LATHA M W/O RAMACHANDRA K OPP FOREST OFFICE 262209 530 1 LT3A 311 40 0 13880 36 15 0 3 0.9900 11917 62.0100 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 99999 111111633754 0 0 0 0 0 0 0 0 1 0 LATHA M,W/O RAMACHANDRA K OPP FOREST 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 0.1600 2 1470025267 6245691000 P959 AEE BSNL AEE.BSNL(CELL PHONE) TELEPHONE EXACHANGE 262209 820 1 LT3A 311 15 0 279331 2047 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 9999999 111112121769 0 0 0 3 0 0 0 0 1 0 AEE BSNL,AEE.BSNL(CELL PHONE) TELEPHONE EXACHANGE 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 3.3000 2 1470025351 6284691000 KUP1544 QUIPO TELECOM INFRASRUCTURE APMC MARKET M.G ROAD KANAKAPURA TOWN 262209 270 1 LT3A 311 15 0 640643 7180 1 0 3 0.9900 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 9999999 111112062493D 0 0 0 17 0 0 0 0 1 0 QUIPO TELECOM INFRASRUCTURE,APMC MARKET M.G ROAD KANAKAPURA TOWN 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 17.2720 2 1470025289 6349691000 P967 MERITHIYANCE COMMISHION LTD MERIYANCE COMMISSION LTD TELEPHONE EXCHANGE ROAD 262209 810 1 LT3A 311 14 0 132616 3002 1 0 3 1 27 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 999999 111115715707 0 0 0 5 0 0 0 0 1 0 MERITHIYANCE COMMISHION LTD,MERIYANCE COMMISSION LTD TELEPHONE EXCHANGE 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 5 2 1470025352 6880691000 919 D P NAGESH S/O LATE D S PANDURANGASETTY DHANALAXMI JUWELLERS 262209 450 1 LT3A 311 30 0 25115 166 10 0 3 0.9500 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 111115918104 0 0 1900 1 0 0 0 0 1 0 D P NAGESH,S/O LATE D S PANDURANGASETTY DHANALAXMI JUWELLERS 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 1.0300 2 1470025262 6905335614 MSKUP2675 DEPUTY DIRECTOR DEPUTY DIRECTOR COCOON MARKET 262209 5010 1 LT3A 311 15 0 92248 869 1 0 3 0.6500 -239 2.3400 0 0 7400 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 ASD to be paid:Rs.7400 (ignore if paid) 0 1000000 Y0324355 0 0 0 12 0 0 0 0 0 0 DEPUTY DIRECTOR,DEPUTY DIRECTOR COCOON MARKET 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 27977 0 1 42483 C0108251 10 7.0800 7.0800 2 0 0 0 0 11.8200 2 1470025306 7029946015 KUL22054 B B R AND R D C C BANK MUNICIPAL HIGH MAIN ROAD MUNICIPAL HIGH MAIN ROAD 262209 790 1 LT3A 311 20 0 6435 54 10 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 100004693154 0 0 0 0 0 0 0 0 1 0 B B R AND R D C C BANK,MUNICIPAL HIGH MAIN ROAD MUNICIPAL HIGH 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 1470025335 7310535430 MSKUL35170 PARAMESH M S/O LATE MINILINGAIAHB PUTTADASU BEEDI & M G ROAD 262209 850 1 LT3A 311 5 0 1831 54 1 0 3 0.8300 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 0 E087955 0 0 0 1 0 0 0 0 1 0 PARAMESH M,S/O LATE MINILINGAIAHB PUTTADASU BEEDI & M G 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 1 0 0 1.4400 2 1470025327 7423517901 KUL37648 S C RAVI S/O CHOWDAIAH NAMBI NARAYANA SWAMY MARKET 262209 529 1 LT3A 311 20 0 6072 32 10 0 3 0.9900 0 23.5100 0 0 19640 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.19640 (ignore if paid) 0 9999999 111120108972 0 0 0 0 0 0 0 0 1 0 S C RAVI,S/O CHOWDAIAH NAMBI NARAYANA SWAMY MARKET 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 0.2690 2 1470025350 7484504879 MSKUL35168 PARAMESH M S/O LATE MINILINGAIAH PUTTADASU BEEDI & M G ROAD 262209 852 1 LT3A 311 100 0 37586 389 20 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 3812081 0 0 0 3 0 0 0 0 1 0 PARAMESH M,S/O LATE MINILINGAIAH PUTTADASU BEEDI & M G 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 1 0 0 2.8180 2 1470025331 8211691000 KUP1500 WIRELESS TT INFO SERVICES LTD SLN ROAD KANAKAPURA 262209 10 1 LT3A 311 15 0 563975 5460 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 9999999 111112056414D 0 0 0 10 0 0 0 0 1 0 WIRELESS TT INFO SERVICES LTD,SLN ROAD KANAKAPURA 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 2 1470025325 8432253944 MSKUL40748 ASSISTANT EXECUTIVE ENGINEER PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX 12 53252,774234720 262209 272 1 LT3A 311 58 0 102 14 500 0 3 0.9800 73709 367.7900 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 0 1E7289401742 0 0 0 0 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX 12 53252,774234720 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 0.0630 2 1470025333 9016428688 MSKUL38166 C N SANJAY S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 262209 362 1 LT3A 311 24 0 8931 453 10 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 111120582087 0 0 0 2 0 0 0 0 1 0 C N SANJAY,S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 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 2.3900 2 1470025344 9211691000 KUP1308 M/S RELANCE INFRATEL LTD MYSOURE ROAD K K PURA TOWN 262209 16 1 LT3A 311 18 0 6349 338 10 0 3 0.9800 31 0 0 0 5750 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.5750 (ignore if paid) 0 9999999 111125534095 0 0 0 1 0 0 0 0 1 0 M/S RELANCE INFRATEL LTD,MYSOURE ROAD K K PURA TOWN 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 0.9060 2 1470025326 9233591000 8309 M/S INDUS TOWERS LTD S/O PUTTADAS ROAD 262209 740 1 LT3A 311 19 0 11403 478 10 0 3 1 0 49.7800 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 111124928127 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWERS LTD,S/O PUTTADAS 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 0.9500 2 1470025314 9243547382 KUP2942 MS ATC TELECOM INFRASTRUCTURE PVT.LTD #705/1A1 BWSSB WEST SIDE NEAR INDIAN SCHOOL 262209 694 1 LT3A 311 20 0 10928 573 10 0 3 1 0 17.8800 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 19030 0 14005111 0 9999999 4024354 0 0 0 2 0 0 0 0 1 0 MS ATC TELECOM INFRASTRUCTURE PVT.LTD,#705/1A1 BWSSB WEST SIDE NEAR INDIAN SCHOOL 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 1 0 0 1.6380 2 1470025295 9261691000 KUP1165 QUIPO TELECOM K K PURA TOWN QUIPO TELECOM 262209 215 1 LT3A 311 24 0 14621 697 10 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 9999999 111125225679 0 0 0 2 0 0 0 0 1 0 QUIPO TELECOM,K K PURA TOWN QUIPO TELECOM 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 1.5000 2 1470025328 9346785075 MSKUL39726 D KANTHA S/O DASA SHETTY KODIHALLI ROAD 262209 561 1 LT3A 311 70 0 916 41 500 0 3 0.9800 0 180.4900 0 0 112400 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.112400 (ignore if paid) 0 9999999 111124973062 0 0 0 0 0 0 0 0 1 0 D KANTHA,S/O DASA SHETTY KODIHALLI 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 0.1100 2 1470025268 9486691000 KUL17809 BHARATH PETROLEUM CORPORATION TERRITORY MANAGER PETROL BUNK 262209 210 1 LT3A 311 10.5200 5.5000 10658 56 10 0 3 1 0 9.7500 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 0 0 111115711076 0 0 0 1 0 0 0 0 1 0 BHARATH PETROLEUM CORPORATION,TERRITORY MANAGER 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 0.9000 2 1470025315 9534509000 MSKUP2183 D.KRISHNAPPA S/O LATE DASASHETTY, SEETHARAMA KALYANA MANTAPA, BHUDIGUPPE, KAN 262209 310 1 LT3A 311 29.9000 6 9702 79 10 0 3 0.7800 0 65.5000 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 9999999 111112161957 0 0 0 3 0 0 0 0 1 0 D.KRISHNAPPA,S/O LATE DASASHETTY, SEETHARAMA KALYANA MANTAPA, BHUDIGUPPE, KAN 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 2.7600 2 1470025298 9964691000 KUP1543 QUIPO TELECOM INFRASRUCTURE OPP LION SCHOOL BWSSB ROAD KANAKAPURA TOWN 262209 20 1 LT3A 311 7 0 365807 1089 1 0 3 1 0 0 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 9999999 111115711995D 0 0 0 2 0 0 0 0 1 0 QUIPO TELECOM INFRASRUCTURE,OPP LION SCHOOL BWSSB ROAD KANAKAPURA TOWN 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 1.9600 2 1470025265 5963591000 1358 J J JOVITA DSOUSA VILLAGE -TOWN KANAKAPURA-URBAN(PROPER) 262209 5700 1 LT2 221 5.1600 0 13332 325 1 0 3 1 0 12.2100 0 0 0 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 0 1000000 Y0311083 0 0 0 1 0 0 0 0 0 0 J J JOVITA DSOUSA,VILLAGE -TOWN KANAKAPURA-URBAN(PROPER) 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 10466 0 1 4064 10161607 4 7.0800 7.0800 2 0 0 0 0 1 2 1470025261 7211691000 MSKUL18068 SECRETARY, RES RES KKP KANAKAPURA 262209 470 1 LT2 221 44.9000 5 6428 452 15 0 3 0.9900 0 226.4600 0 0 0 2622 2026-04-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 1000000 X2344287 0 0 0 2 0 0 0 0 0 0 SECRETARY, RES,RES KKP KANAKAPURA 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 2818 0 15 36285 209962 43.2500 3.2000 3.2000 2 0 0 0 0 0 2 1470025313 8029591000 KUL17836 S BHASKAR S/O R SRINIVAS ST MICHEL ENGLISH SCHOOL 262209 700 1 LT2 221 35 0 5562 224 10 0 3 0.9500 -50317 0 0 0 520 2622 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005111 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111122624389 0 0 0 1 0 0 0 0 0 0 S BHASKAR,S/O R SRINIVAS ST MICHEL ENGLISH SCHOOL 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 1.3400 2 1470025353 8987729116 MSKUL31705 PODAR INTERNATIONAL SCHOOL NO 289/2 OPPOSITE TO KANAKAPURA RURAL POLICE STATION BANGALORE MAIN ROAD 262209 340 1 LT2 221 20 0 14389 357 10 0 3 0.9900 44630 229.0900 0 0 27110 2622 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005111 ASD to be paid:Rs.27110 (ignore if paid) 0 0 111111743672 0 0 0 3 0 0 0 0 0 0 PODAR INTERNATIONAL SCHOOL,NO 289/2 OPPOSITE TO KANAKAPURA RURAL POLICE STATION BANGALORE MAIN ROAD 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 3.2800 2