1470028121 0862396137 C2P7348 SRI MARUTHI WIRE CUT BRICKS SY NO164/2, VINAYAKANAGARA, K PALASANDRA ROAD 381222 0 1 LT5 521 0 185 234 11 1000 0 3 0 85068 433.0600 0 0 3740 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 ASD to be paid:Rs.3740 (ignore if paid) 0 0 111125199524 0 1 0 0 0 0 0 0 1 0 SRI MARUTHI WIRE CUT BRICKS,SY NO164/2, VINAYAKANAGARA, K PALASANDRA ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 1470028105 0115030017 C2S99343 RANJITH M S/O MALLIKARJUNAIAH MUKAMBIKA NAGARA 381222 0 1 LT1 211 3 0 714 128 1 0 3 1 -656 0 0 0 240 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 54267398 0 0 0 2 0 0 0 0 0 0 RANJITH M,S/O MALLIKARJUNAIAH MUKAMBIKA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC2572280 1 0 0 0 0 0 0 0 N/A 0 1 1603 0 1 8088 BC2572280 3.2500 2.4300 2.4300 1 0 0 0 0 1.6300 2 1470028092 0149930992 NARAYANA ACHARYA P S/O SHAMARAYA ACHARYA 1ST MAIN 7TH CROSS VIJAYANAGARA 381222 0 1 LT1 211 1 0 8736 62 1 0 3 1 679 6.2000 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 -110 0 14009302 0 1000000 2014-04-01 X258963 0 0 0 2 0 0 0 0 0 0 NARAYANA ACHARYA P,S/O SHAMARAYA ACHARYA 1ST MAIN 7TH CROSS VIJAYANAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 22736 0 1 7284 S125691 3 9.5600 9.5600 2 0 0 0 0 1.5800 2 1470028083 1172402858 C2MS102337 PALAKSHAIAH B AND SHASHIKALA S G 4TH MAIN JAYANAGARA EAST 381222 0 1 LT1 211 15 0 48021 1377 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 99999 X2146677 0 0 0 11 0 0 0 0 0 0 PALAKSHAIAH B AND SHASHIKALA S G,4TH MAIN JAYANAGARA EAST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 23437 0 1 66737 E136812 15 3.7400 3.7400 2 0 0 0 0 11.3000 2 1470028100 1455164000 A10927 T R USHA DEVI - - 381222 0 1 LT1 211 3 0 790 96 1 0 3 1 -109 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 54221595 0 0 0 2 0 0 0 0 0 0 T R USHA DEVI,- - 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 1956 0 1 28554 12016290 3.2500 2.6200 2.6200 1 0 0 0 0 1.9000 2 1470028078 1596754000 C2SA21841 T.V. NAGABHUSHANA. S/O T.S. VENKATACHALAIAH. BEHIND RAGAVENDRA MATTA. 381222 0 1 LT1 211 3 0 4868 225 1 0 3 1 0 1 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 2014-03-20 X2331055 0 0 0 2 0 0 0 0 0 0 T.V. NAGABHUSHANA.,S/O T.S. VENKATACHALAIAH. BEHIND RAGAVENDRA MATTA. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2915 0 1 43606 11373265 2.7500 2.9700 2.9700 1 0 0 0 0 2.0400 2 1470028107 1622744000 C2SA23759 B.V. SHOBHA W/O NARAHAI 6TH CROSS SAPTAGIRI EXTN 381222 0 1 LT1 211 3 0 1815 66 1 0 3 1 -156 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 2024-05-05 53877287 0 0 0 1 0 0 0 0 0 0 B.V. SHOBHA,W/O NARAHAI 6TH CROSS SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5084 0 1 6125 69957747 2.7500 2.4300 2.4300 1 0 0 0 0 1.3200 2 1470028065 1706571481 C2S94788 T R V PRASANNA S/O T RAMAKRISHNA SHASTRY BEHIND NALANDA CONVENT 381222 0 1 LT1 211 2 0 566 55 1 0 3 1 0 1.2600 0 0 210 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 2020-07-03 JA96901 0 0 0 4 0 0 0 0 0 0 T R V PRASANNA,S/O T RAMAKRISHNA SHASTRY BEHIND NALANDA CONVENT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1017879 1 0 0 0 0 0 0 0 N/A 0 1 2245 0 1 7191 BD1017879 2 2.2500 2.2500 1 0 0 0 0 3.5200 2 1470028080 1786754000 C2SA21985 S.PRAKASH S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 381222 0 1 LT1 211 4 0 8730 183 1 0 3 1 0 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 2009-11-01 520725 0 0 0 0 0 0 0 0 0 0 S.PRAKASH,S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 11920 0 1 15639 7824170 4 4.0200 4.0200 2 0 0 0 0 0.0010 2 1470028088 1867026013 C2S105572 SANTHOSH KUMAR H N S/O H L NARASIMHAIAH SANDHYABABU LAYOUT 381222 0 1 LT1 211 8 0 674 436 1 0 3 0.9500 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 8879207 0 0 0 8 0 0 0 0 0 0 SANTHOSH KUMAR H N,S/O H L NARASIMHAIAH SANDHYABABU LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 8640336 1 0 0 0 0 0 0 0 N/A 0 1 888 0 1 1041 8879208 8 3.8600 3.8600 2 0 0 0 0 2.4000 2 1470028073 2113860420 C2S101952 DR YESWANTH G AND DR A R NALINI SITE NO 1 381222 0 1 LT1 211 12 0 19780 795 1 0 3 1 0 25.0400 0 0 6440 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 ASD to be paid:Rs.6440 (ignore if paid) 0 99999 X2146464 0 0 0 6 0 0 0 0 0 0 DR YESWANTH G AND DR A R NALINI,SITE NO 1 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3296 0 1 32539 E043181 5 3.7400 3.7400 2 0 0 0 0 6.4200 2 1470028077 2222625675 C2S104264 PANKAJKUMAR YADAV S/O MADHUKAR JAYANAGARA WEST 381222 0 1 LT1 211 3 0 1940 120 1 0 3 1 0 20.9500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 53940437 0 0 0 2 0 0 0 0 0 0 PANKAJKUMAR YADAV,S/O MADHUKAR JAYANAGARA WEST 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 3670 0 1 7424 67480419 3 2.4300 2.4300 1 0 0 0 0 2.3900 2 1470028074 2421698627 C2S101650 VINUTHA H C W/O SRIKANTH B R SIDDARAMESHWARA EXTN 381222 0 1 LT1 211 4 0 534 128 1 0 3 0.7900 14 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 9999999 BC3431547 0 0 0 3 0 0 0 0 0 0 VINUTHA H C,W/O SRIKANTH B R SIDDARAMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1752 0 1 9590 BC3431547 3.7500 2.9300 2.9300 1 0 1 0 0 0 2 1470028102 2445611714 C2S102966 SRINIVAS BABU G L S/O G LAXMINARAYAN MURTHY 1ST MAIN 2ND CROSS 381222 0 1 LT1 211 3 0 681 146 1 0 3 0.8500 -50 0 0 0 1110 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 54267984 0 0 0 2 0 0 0 0 0 0 SRINIVAS BABU G L,S/O G LAXMINARAYAN MURTHY 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1375 0 1 8549 67428706 3 2.4800 2.4800 1 0 0 0 0 2.1000 2 1470028085 2671844000 A20351 G.R. PADNABHANABA S/O RAMA KRISHNAIAH - 381222 0 1 LT1 211 3 0 1170 54 1 0 3 1 -366 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 2009-11-01 53924733 0 0 0 1 0 0 0 0 0 0 G.R. PADNABHANABA,S/O RAMA KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5063 0 1 23487 12011823 3 2.4300 2.4300 1 0 0 0 0 0.5100 2 1470028093 2771844000 60928 P.R. SURESH KUMARA MATHRU KRUPA 7TH A CROSS 3RD LEFT LINK ROAD MARUTHI NAGAR TUMKUR - 381222 0 1 LT1 211 3 0 1350 76 1 0 3 1 -760 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 53940951 0 0 0 1 0 0 0 0 0 0 P.R. SURESH KUMARA,MATHRU KRUPA 7TH A CROSS 3RD LEFT LINK ROAD MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3468 0 1 3968 69968582 2.7500 3.7900 3.7900 2 0 0 0 0 0.5900 2 1470028076 3017075883 C2SA26054 VINAY KUMAR P.V. 4TH CROSS,4TH MAIN ROAD,HEMAVATHI ROAD, UTHAM LAYOUT, SAPTHAGIRI EXTN ,TUMKURU. 381222 0 1 LT1 211 2 0 909 105 1 0 3 1 1 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 2018-05-10 54220029 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR P.V.,4TH CROSS,4TH MAIN ROAD,HEMAVATHI ROAD, UTHAM LAYOUT, SAPTHAGIRI EXTN ,TUMKURU. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1827 0 1 13957 BC2082210 2.2500 2.4300 2.4300 1 0 0 0 0 1.9000 2 1470028090 3589554000 KYA18399 GURUSIDAPPA JAYANAGARA EAST JAYANAGARA EAST 381222 0 1 LT1 211 4 0 908 55 1 0 3 1 0 23.5600 0 0 620 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 ASD to be paid:Rs.620 (ignore if paid) 0 999 2025-01-10 54054022 0 0 0 1 0 0 0 0 0 0 GURUSIDAPPA,JAYANAGARA EAST JAYANAGARA EAST 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 4267 0 1 34204 12031222 3.2500 2.4300 2.4300 1 0 0 0 0 1.1500 2 1470028079 3612744000 A1266 DR SUDHEER K N - - 381222 129 1 LT1 211 12 0 22971 922 1 0 3 0.9900 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 99999 X2215206 0 0 0 5 0 0 0 0 0 0 DR SUDHEER K N,- - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6879 0 1 84481 11372489 5 4.5000 4.5000 2 0 0 0 0 0 2 1470028109 3634814629 C2S93945 LOKANATH CHANNABASAPPA S/O CHANNABASAPPA MARUTHI NAGARA 381222 0 1 LT1 211 5 0 2862 147 1 0 3 1 0 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 2019-12-03 X2351398 0 0 0 4 0 0 0 0 0 0 LOKANATH CHANNABASAPPA,S/O CHANNABASAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4971 0 1 23646 D411961 3.2500 3.7900 3.7900 2 0 0 0 0 3.5400 2 1470028071 3922744000 C2SA21978 Smt.RASHMI W/O RANGARAJ SAPTHAGIRI EXT 381222 0 1 LT1 211 3 0 800 95 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 9999999 54220033 0 0 0 2 0 0 0 0 0 0 Smt.RASHMI,W/O RANGARAJ SAPTHAGIRI EXT 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 2254 0 1 35966 12147625 3.2500 2.4300 2.4300 1 0 0 0 0 1.5200 2 1470028068 3927164000 C2S70886 H C MRUTHYUNJAYA S/O CHANDRAIAH CHANNABASAVESWARA BADAVANE UPPARALLY TUMKUR 381222 0 1 LT1 211 3 0 473 48 1 0 3 1 80 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 2025-03-12 JA97411 0 0 0 1 0 0 0 0 0 0 H C MRUTHYUNJAYA,S/O CHANDRAIAH CHANNABASAVESWARA BADAVANE UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2111 0 1 20567 12026259 2.7500 2.4300 2.4300 1 0 0 0 0 0.7110 2 1470028075 4240950520 C2S105840 NALINA M A W/O MADHUSUDHAN N 40 FEET ROAD 381222 0 1 LT1 211 4 0 1396 256 1 0 3 1 -50 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 9999999 533488 0 0 0 0 0 0 0 0 0 0 NALINA M A,W/O MADHUSUDHAN N 40 FEET ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 8640524 1 0 0 0 0 0 0 0 N/A 0 1 2099 0 1 6645 8640524 4.2500 2.9300 2.9300 1 0 0 0 0 0.0010 2 1470028066 5540273049 C2S100797 G R SUDHA W/O D SHANTHARAM 4TH MAIN ROAD 381222 0 1 LT1 211 3 0 572 58 1 0 3 1 -747 0 0 0 1010 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 2022-11-19 54222040 0 0 0 1 0 0 0 0 0 0 G R SUDHA,W/O D SHANTHARAM 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3302 0 1 8568 BD1111902 3.2500 2.6200 2.6200 1 0 0 0 0 0.5500 2 1470028099 5586754000 C2SA21927 VENKATESH BELLIKOTH BHAKTA S/O DEVARAYABHAKTHA 10th CROSS, SAPTHAGIRI EXTN TUMKUR 381222 0 1 LT1 211 4 0 1105 131 1 0 3 1 -3 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 2017-03-17 54267261 0 0 0 3 0 0 0 0 0 0 VENKATESH BELLIKOTH BHAKTA,S/O DEVARAYABHAKTHA 10th CROSS, SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3372 0 1 36541 12156140 4.5000 2.6200 2.6200 1 0 0 0 0 2.5100 2 1470028086 5609279486 C2S92979 GIRISH RAJU.S S/O LATE. M.L.SHANTHARAJU "ANNAPOORNA" NEAR SAPTHAGIRI COLLEGE 6TH CROSS BADAVANE TUMKUR 381222 0 1 LT1 211 3 0 2039 129 1 0 3 1 1 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 9999 53939833 0 0 0 2 0 0 0 0 0 0 GIRISH RAJU.S,S/O LATE. M.L.SHANTHARAJU "ANNAPOORNA" NEAR SAPTHAGIRI COLLEGE 6TH CROSS BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 53939833 1 0 0 0 0 0 0 0 N/A 0 1 3705 0 1 18367 BC2333812 2.7500 2.4300 2.4300 1 0 0 0 0 1.5500 2 1470028091 5702844000 A16485 V.S.GURULINGAIYA S/O V.S.SIDDARAMAIAH 7TH CROSS MARUTHI NAGARA TUMKUR - 381222 0 1 LT1 211 3 0 200 38 1 0 3 0.8100 -103 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 2009-11-01 54220295 0 0 0 1 0 0 0 0 0 0 V.S.GURULINGAIYA,S/O V.S.SIDDARAMAIAH 7TH CROSS MARUTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4409 0 1 16045 12014268 2.7500 2.4300 2.4300 1 0 0 0 0 0 2 1470028070 5848554000 C2SA22904 SN.SRINIVASAMURTHY S/O LATE NARAYANAPPA JAYANAGAARA EAST 6TH CROSS 381222 0 1 LT1 211 5 0 3039 128 1 0 3 1 0 18.8100 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 0 9999 2024-04-10 53924383 0 0 0 4 0 0 0 0 0 0 SN.SRINIVASAMURTHY,S/O LATE NARAYANAPPA JAYANAGAARA EAST 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6734 0 1 39096 BC0261884 4.2500 2.6200 2.6200 1 0 0 0 0 4.3500 2 1470028097 5887054000 KYA20226 HARISH.M.A S/O LATE.ANANTH.M.V JAYANAGARA WEST 3RD CROSS 4TH MAIN TUMKUR 381222 0 1 LT1 211 4 0 960 198 1 0 3 1 0 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 2025-09-11 54268122 0 0 0 4 0 0 0 0 0 0 HARISH.M.A,S/O LATE.ANANTH.M.V JAYANAGARA WEST 3RD CROSS 4TH MAIN TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2001 0 1 16477 12021735 4.5000 2.9300 2.9300 1 0 0 0 0 4.1000 2 1470028106 6074344000 C2SA23382 REETA SALAMAN W/O JOHN SALAMAN SAPTHAGIRI EXTENSION 381222 0 1 LT1 211 3 0 2089 264 1 0 3 1 0 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 2013-06-27 JA96888 0 0 0 4 0 0 0 0 0 0 REETA SALAMAN,W/O JOHN SALAMAN SAPTHAGIRI EXTENSION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2070 0 1 39456 BC0479719 3.2500 2.4300 2.4300 1 0 0 0 0 4.1300 2 1470028108 6164963136 C2S104848 BHANUMATHI V W/O DR G S NATARAJ BEHIND MARKET 381222 0 1 LT1 211 8 0 2771 415 1 0 3 1 -576 0 0 0 1860 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 533486 0 0 0 0 0 0 0 0 0 0 BHANUMATHI V,W/O DR G S NATARAJ BEHIND MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4421 0 1 21010 E121328 8 2.6200 2.6200 1 0 0 0 0 0.0010 2 1470028095 6198650440 C2S102760 ANANTHAMURTHY A R S/O A V RAMAIAH 381222 0 1 LT1 211 7 0 8488 174 1 0 3 1 0 21.0900 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 X2082595 0 0 0 2 0 0 0 0 0 0 ANANTHAMURTHY A R,S/O A V RAMAIAH 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 18835 0 1 26388 E107407 7 4.0200 4.0200 2 0 0 0 0 2.1000 2 1470028082 7036054000 C2SA22022A C PRABHAVATHI ANIKETANA 3RD MAIN ROAD JAYANAGARA EAST TUMKUR-PIN-572102 381222 0 1 LT1 211 5 0 11205 313 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 X2146678 0 0 0 4 0 0 0 0 0 0 C PRABHAVATHI,ANIKETANA 3RD MAIN ROAD JAYANAGARA EAST TUMKUR-PIN-572102 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10956 0 1 16913 7830413 5 4.5000 4.5000 2 0 0 0 0 4.3800 2 1470028101 7198644000 C2SA23398 H.C.PREMA W/O CHANNAMALLAIAH BEHIND NALANDA CONVENT SRINIDHI LAY OUT TUMKUR 381222 0 1 LT1 211 5 0 5890 344 1 0 3 1 -844 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 2021-08-09 X2392895 0 0 0 4 0 0 0 0 0 0 H.C.PREMA,W/O CHANNAMALLAIAH BEHIND NALANDA CONVENT SRINIDHI LAY OUT TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4562 0 1 6163 69963270 5 2.4300 2.4300 1 0 0 0 0 3.6200 2 1470028094 7325090725 C2SA25967 NAGARATHNA B T W/O MAHENDRA C K, OPP VENKATESHWARA TEMPLE JAYANAGARA SOUTH TUMKURU 381222 0 1 LT1 211 4 0 3651 124 1 0 3 1 4562 63.0200 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 921742 0 0 0 2 0 0 0 0 0 0 NAGARATHNA B T,W/O MAHENDRA C K, OPP VENKATESHWARA TEMPLE JAYANAGARA SOUTH TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC1954657 1 0 0 0 0 0 0 0 N/A 0 1 7804 0 1 27147 BC1954657 4 4.5000 4.5000 2 0 0 0 0 1.8600 2 1470028069 7364844000 A12329 D SUBRAMANYAN S/O CHANDRASHEKHAR SHASTRI - 381222 0 1 LT1 211 3 0 2192 109 1 0 3 1 -984 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 2009-11-01 922352 0 0 0 2 0 0 0 0 0 0 D SUBRAMANYAN,S/O CHANDRASHEKHAR SHASTRI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4055 0 1 13353 BC2994936 2.7500 2.4300 2.4300 1 0 0 0 0 1.9600 2 1470028098 7815364000 A18012 K RAVIKUMAR S/O KRISHNA SAPTAGIRI EXTN TUMAKURU - 381222 0 1 LT1 211 5 0 2807 141 1 0 3 1 0 27.6700 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 2024-04-03 53924399 0 0 0 3 0 0 0 0 0 0 K RAVIKUMAR,S/O KRISHNA SAPTAGIRI EXTN TUMAKURU - 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 5024 0 1 5627 69963004 4.2500 2.6200 2.6200 1 0 0 0 0 3.4900 2 1470028089 7830235345 C2SA26116 VINAYAKA MALLIKARJUN BELLAD S/O MALLIKARJUN SHETTYHALLI JAYANAGARA WEST TUMKURU 381222 0 1 LT1 211 8 0 3465 215 1 0 3 1 0 1.3700 0 0 920 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 X2375393 0 0 0 3 0 0 0 0 0 0 VINAYAKA MALLIKARJUN BELLAD,S/O MALLIKARJUN SHETTYHALLI JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4391 0 1 35571 C248879 8 2.4300 2.4300 1 0 0 0 0 2.8000 2 1470028072 7966644000 C2SA23134 DR. CS. GURUKIRAN S/O SATHYANARAYANA SATAGIRI EXTN MAIN ROAD 381222 0 1 LT1 211 4 0 766 217 1 0 3 1 0 0 0 0 1340 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 535563 0 0 0 0 0 0 0 0 0 0 DR. CS. GURUKIRAN,S/O SATHYANARAYANA SATAGIRI EXTN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1332 0 1 7855 C936656 3.7500 3.8600 3.8600 2 0 0 0 0 0.0010 2 1470028096 8217164000 A11633 D.S.PRABAVATHI W/O VERANNA BEHIND P&T QUARTERS RAGHAVENDRA NAGAR TUMKUR - 381222 0 1 LT1 211 3 0 8210 58 1 0 3 0.8800 0 76.4000 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 -110 0 14009302 0 1000000 12564894 0 0 0 1 0 0 0 0 0 0 D.S.PRABAVATHI,W/O VERANNA BEHIND P&T QUARTERS RAGHAVENDRA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 36724 0 1 44625 12564895 3 9.5600 9.5600 2 0 0 0 0 0 2 1470028084 8450844000 C2SA22094 N.D.VINAYAKA S/O N.M.DAYANANDA NRUPATUNGA EXTN 381222 0 1 LT1 211 3 0 3523 160 1 0 3 0.9600 0 0 0 0 950 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 53877286 0 0 0 2 0 0 0 0 0 0 N.D.VINAYAKA,S/O N.M.DAYANANDA NRUPATUNGA EXTN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4156 0 1 6120 12158420 3 2.7000 2.7000 1 0 0 0 0 1.8600 2 1470028103 8906183490 C2S106849 VIJAYALAKSHMI N W/O PRAVEEN 6TH CROSS 4TH MAIN KHB LAYOUT JAYANAGARA WEST TUMKUR 381222 0 1 LT1 211 4 0 757 138 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 69966976 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI N,W/O PRAVEEN 6TH CROSS 4TH MAIN KHB LAYOUT JAYANAGARA WEST TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1344 0 1 4175 54054202 3.2500 2.4800 2.4800 1 0 0 0 0 2.9500 2 1470028087 9654386632 C2S91681 K.S.NETHRAVATHI W/O D.N.SHYLARADHYA 4TH CROSS SIDDARAMESHWARA EXTN BATAVADI TUMKURU 381222 0 1 LT1 211 3 0 1812 83 1 0 3 1 -595 0 0 0 1600 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009302 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 2018-05-16 53924739 0 0 0 2 0 0 0 0 0 0 K.S.NETHRAVATHI,W/O D.N.SHYLARADHYA 4TH CROSS SIDDARAMESHWARA EXTN BATAVADI TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5212 0 1 17817 BC2451037 2.7500 2.4300 2.4300 1 0 0 0 0 1.5100 2 1470028104 9824159275 C2S102455 ANITHA RANI I P W/O S P CHANDRASHEKAR 80 FEET ROAD 381222 0 1 LT1 211 5 0 821 158 1 0 3 1 4 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 532097 0 0 0 0 0 0 0 0 0 0 ANITHA RANI I P,W/O S P CHANDRASHEKAR 80 FEET ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 53346356 1 0 0 0 0 0 0 0 N/A 0 1 2490 0 1 4271 E074754 5.2500 2.6200 2.6200 1 0 0 0 0 0.0010 2 1470028130 0025344000 C2P6467 M/S QUIPA TELECOM INFRASTRUCTU S/O MARAIAH TUMKUR 381222 0 1 LT3A 311 15 0 175507 6560 1 0 3 1 0 0 0 0 2000 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 111124009066 0 0 0 14 0 0 0 0 1 0 M/S QUIPA TELECOM INFRASTRUCTU,S/O MARAIAH TUMKUR 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 14.2000 2 1470028081 0081844000 C2SA23740 ADIDEVANANDA SWAMIJI KAILASA ASHRAM SHETTIHALLI MAIN ROAD 381222 0 1 LT3A 311 10 0 724 7 10 0 3 1 450 8.1900 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 -2670 0 14009302 0 1000000 X1125689 0 0 0 0 0 0 0 0 0 0 ADIDEVANANDA SWAMIJI,KAILASA ASHRAM SHETTIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 12729 0 10 13243 5326142 10 9.5600 9.5600 2 0 0 0 0 0.1520 2 1470028111 0601325310 C2MS107149 CHETHAN KUMAR S/O CHIMANARAM CHOUDHARY, JAYANGARA SOUTH, SHETTIHALLI 381222 0 1 LT3A 311 36 0 2715 114 15 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 10000 5151824 0 0 0 1 0 0 0 0 1 0 CHETHAN KUMAR,S/O CHIMANARAM CHOUDHARY, JAYANGARA SOUTH, SHETTIHALLI 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 0.5180 2 1470028131 1025344000 C2P6399 SKY LINE FULES INDIAN OIL CORPORATION LTD RING ROAD, SHETTIHALLI PETROL BUNK, SHETTIHALLI 381222 0 1 LT3A 311 0 105 841 31 500 0 3 0 131181 670.7700 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 999 111123250842 0 1 0 0 0 0 0 0 1 0 SKY LINE FULES INDIAN OIL CORPORATION LTD,RING ROAD, SHETTIHALLI PETROL BUNK, SHETTIHALLI 0 0 0 0 0 0 0 0 2026-04-01 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 1470028129 1125344000 C2P6322 HUTCHSION E SOUTH LTD. MARUTHI NAGARA. NEAR S.B.M. [SHETTY HALLY] 381222 0 1 LT3A 311 18 0 540654 3451 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 999999 100006706757 0 0 0 13 0 0 0 0 1 0 HUTCHSION E SOUTH LTD.,MARUTHI NAGARA. NEAR S.B.M. [SHETTY HALLY] 0 0 0 0 0 0 0 0 2026-04-01 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 12.7000 2 1470028112 1309894037 C2MS103314 S. SRINIVAS S/O LATE. N. SIDDALINGAIAH WORD NO 30 SAPTHAGIRI EXTN 381222 0 1 LT3A 311 30 0 4684 107 10 0 3 0.9500 0 72.9400 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 9999999 5149280 0 0 0 2 0 0 0 0 1 0 S. SRINIVAS,S/O LATE. N. SIDDALINGAIAH WORD NO 30 SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-04-01 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 2.3400 2 1470028132 2025344000 C2P6414 DGM BSNL MOBILE TOWER BESIDE KAILASHA ASHRAMA 381222 0 1 LT3A 311 6 0 267248 2843 1 0 3 1 24544 125.4700 0 0 6480 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 ASD to be paid:Rs.6480 (ignore if paid) 0 999999 100004722435D 0 0 0 7 0 0 0 0 1 0 DGM BSNL,MOBILE TOWER BESIDE KAILASHA ASHRAMA 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 6.9600 2 1470028123 2155129000 C2P6654 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd #2821/A SAPTHAGIRI LAYOUT TUMKUR 381222 0 1 LT3A 311 18 0 12012 173 10 0 3 1 26 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009302 0 999999 3813469 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd,#2821/A SAPTHAGIRI LAYOUT TUMKUR 9.5000 0 0 0 0 0 0 0 2026-04-01 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 0.8870 2 1470028134 3125344000 C2P6368 XCEL TELECOM PVT LTD. VAYSHNAVA SAMUDAYA DARMIKA SAMITE MARUTHINAGARA 381222 0 1 LT3A 311 24 0 15192 790 10 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 0 4023999 0 0 0 2 0 0 0 0 1 0 XCEL TELECOM PVT LTD.,VAYSHNAVA SAMUDAYA DARMIKA SAMITE MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 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 1.5750 2 1470028127 3561312619 C2P7080 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd NEAR RING ROAD SHETTIHALLI TUMKUR 381222 0 1 LT3A 311 16 0 249245 5021 1 0 3 0 43 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009302 0 9999999 C816219 0 1 0 8 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd,NEAR RING ROAD SHETTIHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 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 7.5800 2 1470028120 4002459118 C2MS107558 SHIVAMMA W/O B DODDAIAH RING ROAD, OPP USTHVA CONVERSION HALL 381222 0 1 LT3A 311 30 0 1009 105 10 0 3 0.9900 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 0 5272110 0 0 0 1 0 0 0 0 1 0 SHIVAMMA,W/O B DODDAIAH RING ROAD, OPP USTHVA CONVERSION HALL 0 0 0 0 0 0 0 0 2026-04-01 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 1.3900 2 1470028115 4125344000 C2P6359 M/S XCEL TELECOM PVT.LTD. SHIVA MUKAMBIKA EXTENTION UPPARAHALLI 381222 0 1 LT3A 311 24 0 10456 672 10 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 0 5159673 0 0 0 3 0 0 0 0 1 0 M/S XCEL TELECOM PVT.LTD.,SHIVA MUKAMBIKA EXTENTION UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 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 2.6380 2 1470028133 4645548436 C2MS92347 Dr. T.S.RAJU S/O R.THIPPAIAH R.T.P.CONVENSTION HALL1 BESIDE SHETTYHALLI ANJINAYA SWAMY TEMPLE, RING ROAD SH... 381222 0 1 LT3A 311 13 0 8747 231 1 0 3 0.8800 0 4.0500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 9999 C536922 0 0 0 8 0 0 0 0 1 0 Dr. T.S.RAJU,S/O R.THIPPAIAH R.T.P.CONVENSTION HALL1 BESIDE SHETTYHALLI ANJINAYA SWAMY TEMPLE, RING ROAD SH... 0 0 0 0 0 0 0 0 2026-04-01 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 8.0500 2 1470028113 5025344000 C2P6321 M/S HUTCHSION E. SOUTH LTD. KHADARNAGAR BATAWADI. 381222 0 1 LT3A 311 22 0 71922 471 10 0 3 0.9900 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009302 0 999999 100004714102 0 0 0 1 0 0 0 0 1 0 M/S HUTCHSION E. SOUTH LTD.,KHADARNAGAR BATAWADI. 0 0 0 0 0 0 0 0 2026-04-01 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 1470028117 5125344000 C2P6388 QUIPO TELECOM INFR LTD NO.77SHETTI HALLI RAGHAVENDRA NAGAR TUMKUR 381222 0 1 LT3A 311 16 0 435644 6023 1 0 3 0 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009302 0 9999999 C526081 0 1 0 8 0 0 0 0 1 0 QUIPO TELECOM INFR LTD,NO.77SHETTI HALLI RAGHAVENDRA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 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 13.1400 2 1470028119 5815515615 C2MS101926 S K GIRISH S/O S KRISHNA MURTHY SRI VENKATESHWARA CERAMICS 381222 0 1 LT3A 311 63 0 12234 383 15 0 3 0.9800 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 999999 111118823642 0 0 0 3 0 0 0 0 1 0 S K GIRISH,S/O S KRISHNA MURTHY SRI VENKATESHWARA CERAMICS 0 0 0 0 0 0 0 0 2026-04-01 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 1470028118 6125344000 C2P6390 M/S SPICE COMMUNICATION LTD KHATA NO 237 SHETTI HALLI MAIN ROAD NRUPATUNGA EXTENSION 381222 0 1 LT3A 311 18 0 543841 5663 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 9999999 111116454065 0 0 0 13 0 0 0 0 1 0 M/S SPICE COMMUNICATION LTD,KHATA NO 237 SHETTI HALLI MAIN ROAD NRUPATUNGA EXTENSION 0 0 0 0 0 0 0 0 2026-04-01 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 2 1470028124 6915344000 C2P6574 M/S INDUSTOWER LTD SAPTHAGIRI EXTENSION BEHIND NALANDA SCHOOL 381222 0 1 LT3A 311 24 0 70852 683 10 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009302 0 9999999 3123121 0 0 0 2 0 0 0 0 1 0 M/S INDUSTOWER LTD,SAPTHAGIRI EXTENSION BEHIND NALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 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 1.8000 2 1470028114 7071522937 C2MS102218 DR.NAGAPUSHPA.S W/O LATE. SHANMUKHA.K.S MARUTHINAGARA 381222 0 1 LT3A 311 45 0 18251 55 15 0 3 0 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 100000 C814342 0 1 0 1 0 0 0 0 1 0 DR.NAGAPUSHPA.S,W/O LATE. SHANMUKHA.K.S MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 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 0.6000 2 1470028116 7359416950 C2MS86776 SARVESHWARI T B W/O C S PRABHU RAVINIVASA 381222 0 1 LT3A 311 35 0 21734 139 10 0 3 0.9900 0 0 0 0 1160 3812 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009302 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100005071377A 0 0 0 1 0 0 0 0 1 0 SARVESHWARI T B,W/O C S PRABHU RAVINIVASA 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 1470028125 7915344000 C2P6446 INDUS TOWERS LTD GULEHARIVI K.PALASANDRA POST 381222 0 1 LT3A 311 20 0 64585 562 10 0 3 0.9800 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009302 0 9999999 100004714077 0 0 0 2 0 0 0 0 1 0 INDUS TOWERS LTD,GULEHARIVI K.PALASANDRA POST 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 1.9000 2 1470028126 8915344000 C2P6456 INDUS TOWERS LTD KITTAGANAHALLI K.PALASANDRA POST GULUR HOBALI 381222 0 1 LT3A 311 15 0 283931 5264 1 0 3 0.9800 0 0 0 0 5450 3812 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009302 ASD to be paid:Rs.5450 (ignore if paid) 0 1000000 D416109 0 0 0 8 0 0 0 0 1 0 INDUS TOWERS LTD,KITTAGANAHALLI K.PALASANDRA POST GULUR HOBALI 0 0 0 0 0 0 0 0 2026-04-01 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 7.9100 2 1470028122 9025344000 KYL69379 DIVISIONAL ENGINEER RAILWAY OFFICE BANGALORE 381222 0 1 LT3A 311 0.2600 0 31893 95 1 0 2 0 0 1 0 0 0 3812 2026-04-01 0 1 0 2026-03-01 3 0 0 0 0 14009302 0 999999 100006722029 0 0 0 0 0 0 0 0 1 0 DIVISIONAL ENGINEER,RAILWAY OFFICE BANGALORE 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 1470028128 9915344000 C2P6530 M/S VIOM NETWORK LTD. SATHYARAJ INDUSTRIES SHETTY HALLI MAIN ROAD 381222 0 1 LT3A 311 18 0 803390 5846 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 9999999 111116454028 0 0 0 16 0 0 0 0 1 0 M/S VIOM NETWORK LTD.,SATHYARAJ INDUSTRIES SHETTY HALLI MAIN ROAD 16.2000 0 0 0 0 0 0 0 2026-04-01 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 15.6000 2 1470028110 2313844000 A20846 PRESEDIENT.S.V.S SAPTHAGIRI EXTENSION TUMKUR 381222 0 1 LT2 221 34 0 8507 163 15 0 3 0.9900 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 9999999 3811524 0 0 0 1 0 0 0 0 1 0 PRESEDIENT.S.V.S,SAPTHAGIRI EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 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 1 0 0 1.3040 2 1470028067 4135718751 C2MS89473 T.N.RASHMI SECRETORY GURUKULA SCHOOL SIDDARAMESHWARA EXTN 381222 0 1 LT2 221 20 0 666 76 10 0 3 1 0 11.3200 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009302 0 1000000 X2595617 0 0 0 1 0 0 0 0 0 0 T.N.RASHMI SECRETORY,GURUKULA SCHOOL SIDDARAMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 376 0 10 3575 X2595601 20 2.6200 2.6200 2 0 0 0 0 1.0340 2