1469675251 5224220000 CKP1240 INDUS TOWER LTD CHALLAKERE - 394210 13 1 LT3A 311 15 0 62864 4421 1 0 2 0 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 999999 100004555514 0 0 0 0 0 0 0 0 1 0 INDUS TOWER LTD,CHALLAKERE - 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 1469675284 0107520000 P692 UMA SHANKAR K G RICE MILL BANGALORE ROAD - 394210 37 1 LT5 522 0 66 14568 557 15 0 3 0.8100 -57 232.1100 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14009052 0 1000000 3094658 0 0 0 5 0 0 0 0 1 0 UMA SHANKAR K G RICE MILL,BANGALORE ROAD - 0 0 0 0 0 0 0 0 2026-04-01 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 4.6960 2 1469675236 0196520000 P1012 DHANALAKSHAMI CHALLAKERE VAISHNAVI OIL INDUSTRIES 394210 30 1 LT5 511 0 66 6317 31 15 0 3 0.6700 25709 189.5700 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 0 3816997 0 0 0 1 0 0 0 0 1 0 DHANALAKSHAMI,CHALLAKERE VAISHNAVI OIL INDUSTRIES 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 1.4430 2 1469675262 0271305867 CKNP2893 SRINIVASAMURTHY S/O NARASIMHAIAH H.B. NARAHARINAGARA NARAHARINAGARA 394210 0 1 LT5 511 0 30 12452 153 10 0 3 0.9500 0 73.7200 0 0 18620 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 ASD to be paid:Rs.18620 (ignore if paid) 0 0 3810978 0 0 0 2 0 0 0 0 1 0 SRINIVASAMURTHY S/O NARASIMHAIAH H.B.,NARAHARINAGARA NARAHARINAGARA 0 0 0 0 0 0 0 0 2026-04-01 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 2.1400 2 1469675254 1587520000 P964 G. VEERENDRA BANGALORE ROAD - 394210 20 1 LT5 511 0 65 1725 11 15 0 3 0.7600 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 0 3821296 0 0 0 0 0 0 0 0 1 0 G. VEERENDRA,BANGALORE ROAD - 0 0 0 0 0 0 0 0 2026-04-01 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 0.0850 2 1469675249 1896520000 P857 MRS SUDHA SRI SHESHADRI BELLARY ROAD - 394210 29 1 LT5 511 0 66 3808 85 15 0 3 0.7500 0 295.1100 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 0 3686768 0 0 0 3 0 0 0 0 1 0 MRS SUDHA SRI SHESHADRI,BELLARY 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 3.8160 2 1469675257 1989042413 CKP1611 T. NAGABHOSHANA S/O T.C. HONNAPPA CHALLAKERE MYLANAHALLI ROAD 394210 0 1 LT5 511 0 66 26186 515 15 0 3 0.5400 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 9999999 3686762 0 0 0 2 0 0 0 0 1 0 T. NAGABHOSHANA S/O T.C. HONNAPPA,CHALLAKERE MYLANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 2.1200 2 1469675276 2038520000 P814 J.T.NAGARAJ S/O J.TATANNA 1 - 394210 66 1 LT5 511 0 65 20730 19 15 0 3 0.5300 24530 175.4100 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 0 3029673 0 0 0 2 0 0 0 0 1 0 J.T.NAGARAJ S/O J.TATANNA,1 - 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 2.1580 2 1469675239 2197520000 P382 A. ASHOK KUMAR , RAGHAVE DECOTICATOR - 394210 0 1 LT5 511 0 65 34342 291 15 0 3 0.8100 -78163 11.8800 0 0 0 3942 2026-04-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 1000000 100006012333 0 0 0 3 0 0 0 0 1 0 A. ASHOK KUMAR , RAGHAVE,DECOTICATOR - 0 0 0 0 0 0 0 0 2026-04-01 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 2.9000 2 1469675247 2207520000 P451 B C SHATESHAKUMAR SWAMY POULTRY FORM, INDUSTRIAL WATER PUMP - 394210 11 1 LT5 511 0 40 10601 34 15 0 3 0.7700 -12484 0 0 0 0 3942 2026-04-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 0 3801700 0 0 0 1 0 0 0 0 1 0 B C SHATESHAKUMAR,SWAMY POULTRY FORM, INDUSTRIAL WATER PUMP - 0 0 0 0 0 0 0 0 2026-04-01 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 0.0030 2 1469675250 2508520000 P494 SRI A C NAGENDRAN BIN CHIDANANDAGUPTHA DICOTICATOR - 394210 18 1 LT5 511 0 66 12924 78 15 0 3 0.6700 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 1000000 3692673 0 0 0 3 0 0 0 0 1 0 SRI A C NAGENDRAN BIN CHIDANANDAGUPTHA,DICOTICATOR - 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 2.5030 2 1469675240 3718520000 P436 SRI J V MOHAN KUMAR BIN LATE J VEERANNA DICTIICATOR - 394210 0 1 LT5 511 0 50 8210 15 15 0 3 0.7200 11968 181.1100 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 0 3799826 0 0 0 1 0 0 0 0 1 0 SRI J V MOHAN KUMAR BIN LATE J VEERANNA,DICTIICATOR - 0 0 0 0 0 0 0 0 2026-04-01 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 0.8890 2 1469675260 3808520000 P602 B. K. BHAKTA VATSALA JAYALAKSHMI INDUSTRIES - 394210 0 1 LT5 511 0 65 47103 117 15 0 3 0.9200 37694 264.0900 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 0 3094657 0 0 0 2 0 0 0 0 1 0 B. K. BHAKTA VATSALA,JAYALAKSHMI INDUSTRIES - 0 0 0 0 0 0 0 0 2026-04-01 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 2.4930 2 1469675238 3925285058 CKP3027 D.LOKAMMA W/O VIJAYA DODDANAGADI OPP GANDARVA HOTEL BANGALORE ROAD 394210 0 1 LT5 521 0 65 22371 14 15 0 3 0.9700 0 31.1100 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 0 3799832 0 0 0 0 0 0 0 0 1 0 D.LOKAMMA W/O VIJAYA DODDANAGADI,OPP GANDARVA HOTEL BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 0.0420 2 1469675259 4018520000 P509 RANGANATH SHETTY , KUNCHUM PLASTIC INDUSTRIES CHALLAKERE - 394210 6 1 LT5 511 0 3 2284 12 1 0 3 0.9600 -501 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 9999999 BD1083929 0 0 0 2 0 0 0 0 1 0 RANGANATH SHETTY , KUNCHUM PLASTIC INDUSTRIES,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 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 1.7300 2 1469675242 4128520000 P572 N. PADMA NABHA , POORNIMA OIL INDUSTRIES DICOTICATOR - 394210 17 1 LT5 511 0 40 15373 51 10 0 3 0.9800 -352 2.3000 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 765.8500 0 14009052 0 0 3127540 0 0 0 0 0 0 0 0 1 0 N. PADMA NABHA , POORNIMA OIL INDUSTRIES,DICOTICATOR - 0 0 0 0 0 0 0 0 2026-04-01 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 0.0080 2 1469675218 5491105288 SRTPVCKP1823 SRI.A.VENKATESHAGUPTHA S/O ANANTHASHETTY PAVAGADA ROAD 1ST CROSS PAVAGADA ROAD 1ST CROSS 394210 8 1 LT5 511 0 7 5899 202 1 0 3 0.6200 127 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 x2146600 0 0 0 2 0 0 0 0 0 0 SRI.A.VENKATESHAGUPTHA S/O ANANTHASHETTY,PAVAGADA ROAD 1ST CROSS PAVAGADA ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000738174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 10993 0 1 38488 D264122 5 3.7400 0 2 0 0 0 0 1.7800 2 1469675264 5708520000 P689 T. RAJASHEKHARA SHETTY , SHRIVIJAYALAKSHMI INDUSTR DECOTICATOR - 394210 16 1 LT5 511 0 32 0 0 1 0 28 1 9621 73.6000 0 0 5820 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 ASD to be paid:Rs.5820 (ignore if paid) 0 0 111112868613 0 0 0 0 0 0 0 0 1 0 T. RAJASHEKHARA SHETTY , SHRIVIJAYALAKSHMI INDUSTR,DECOTICATOR - 0 0 0 0 0 0 0 0 2026-04-01 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 1469675258 6838520000 P340 C.RATHNAIAH S/O C.NARASIMHAPPA DICOTICATOR - 394210 0 1 LT5 511 0 65 11200 44 15 0 3 0.8600 0 283.2800 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 0 3799879 0 0 0 2 0 0 0 0 1 0 C.RATHNAIAH S/O C.NARASIMHAPPA,DICOTICATOR - 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 1.8160 2 1469675272 6896467110 CKP1992 T.SEETARAMULU S/O T.C.HONNAPPA MYLANAHALLI ROAD MYLANAHALLI ROAD 394210 52 1 LT5 511 0 5 4776 0 10 0 28 1 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 0 1E6799776680 0 0 0 0 0 0 0 0 1 0 T.SEETARAMULU S/O T.C.HONNAPPA,MYLANAHALLI ROAD MYLANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 1469675274 6986520000 CKP1330 SMT A.VIJAYALAKSHIMI CHALLAKERE - 394210 28 1 LT5 511 0 99 1047 10 500 0 3 0.8500 0 82.3600 0 0 120621 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 ASD to be paid:Rs.120621 (ignore if paid) 0 1000000 22007671 0 0 0 0 0 0 0 0 1 0 SMT A.VIJAYALAKSHIMI,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 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 0.1130 2 1469675278 7596520000 P308 SMT. VASUDHA W/O S. GOVINDARAJU BANGALORE ROAD 394210 53 1 LT5 511 0 66 5039 61 15 0 3 0.8100 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 0 3078954 0 0 0 2 0 0 0 0 1 0 SMT. VASUDHA,W/O S. GOVINDARAJU BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 1.6600 2 1469675275 7996520000 P550 S.V. PRAHALADA SUSHEELA BELLARI ROAD - 394210 27 1 LT5 521 0 160 79 1 800 0 3 0.9700 0 1 0 0 0 3942 2026-04-01 0 1 0 2026-03-01 1 0 0 0 0 14009052 0 999 23019298 3 13 50 0 0 0 0 0 1 0 S.V. PRAHALADA SUSHEELA,BELLARI 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 0.0380 2 1469675279 8096520000 P991 S.BHANAMATHI C/O C.V.SATHYNARAYANASHETTY SRI MATHRUSRI INDUSTRIES DECATICATOR 394210 33 1 LT5 511 0 66 11560 35 15 0 3 1 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 9999999 3801720 0 0 0 2 0 0 0 0 1 0 S.BHANAMATHI C/O,C.V.SATHYNARAYANASHETTY SRI MATHRUSRI INDUSTRIES DECATICATOR 0 0 0 0 0 0 0 0 2026-04-01 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 1.8600 2 1469675256 8248520000 P849 SRI A S SUBRAMANYA BIN LATE SADASHIVASHETTY SEED FLOURING MACHINE - 394210 0 1 LT5 511 0 62 16621 95 15 0 3 0.7600 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 P0023381 0 0 0 2 0 0 0 0 1 0 SRI A S SUBRAMANYA BIN LATE SADASHIVASHETTY,SEED FLOURING MACHINE - 0 0 0 0 0 0 0 0 2026-04-01 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 2.2800 2 1469675268 8510149000 P855 B. UMESH WORK SHOPWORK SHOP WORK SHOPWORK SHOP- 394210 0 1 LT5 521 0 39 3041 28 10 0 3 0.7300 2 13.2900 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 0 5150209 0 0 0 2 0 0 0 0 1 0 B. UMESH,WORK SHOPWORK SHOP WORK SHOPWORK 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 1 0 0 1.8700 2 1469675203 9060993143 CKP3163 SMT CHANDRAKALA A P M C MARKET BANGALORE ROAD 394210 0 1 LT5 521 60 0 67 22 400 0 3 0.9400 102828 834.4000 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 999 25010142 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAKALA,A P M C MARKET BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 52 0 20 0 25074652 60 2.8800 0 2 0 0 0 0 0.1380 2 1469675286 9696520000 P619 B.S. SATHISHA PRAGATHI CHALLAKERE NARAHARI NAGARA 394210 9 1 LT5 511 0 10 2042 35 1 0 3 1 1598 41.4300 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 7827289 0 0 0 0 0 0 0 0 1 0 B.S. SATHISHA PRAGATHI,CHALLAKERE NARAHARI 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 1 0 0 0.4880 2 1469675237 9896520000 P575 M. RANGANATHA SHETTY KU CHALLAKERE - 394210 2 1 LT5 511 0 10 18933 0 1 0 3 0.9900 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 C519642 0 0 0 0 0 0 0 0 1 0 M. RANGANATHA SHETTY KU,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 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 1469675224 0636747409 SRTPVCKL30844 S.RAJESHKUMAR S/O R.SRIDHARACHAR T R NAGARA K.H.B.COLONY T R NAGARA K.H.B.COLONY 394210 17 1 LT1 211 3 0 1688 104 1 0 3 0.9400 -4309 0 0 0 1110 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2024-06-12 54053702 0 0 0 3 0 0 0 0 0 0 S.RAJESHKUMAR S/O R.SRIDHARACHAR,T R NAGARA K.H.B.COLONY T R NAGARA K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5877 0 1 11041 BC3307959 3 3.7900 0 2 0 0 0 0 3.1100 2 1469675199 0692604952 SRTPVCKL31322 P NAGENDRA GUPTHA SO P LAKSHMIPATHY GUPTHA PAMPA HOUSE PAKKA, TYAGARAJA NAGARA 394210 11 1 LT1 211 3 0 2417 108 1 0 3 0.7900 -831 0 0 0 0 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 0 1000000 2022-04-05 53645019 0 0 0 2 0 0 0 0 0 0 P NAGENDRA GUPTHA SO P LAKSHMIPATHY GUPTHA,PAMPA HOUSE PAKKA, TYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5175 0 1 0 BD1116161 3 2.4300 0 2 0 0 0 0 1.7000 2 1469675225 1043512222 SRTPVAEH985 C B ADI BHASKARAIAH SHETTY S/O C N BANGARAIAH SHETTY CHALLAKERE 394210 13 1 LT1 211 3 0 1290 47 1 0 3 0.5100 3 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 53939420 0 0 0 2 0 0 0 0 0 0 C B ADI BHASKARAIAH SHETTY S/O C N BANGARAIAH SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4513 0 1 3523 67409581 2.7500 2.4300 0 2 0 0 0 0 1.6800 2 1469675219 1147238717 SRTPVCKL32056 S.VIRUPAKSHAPPA S/O SHARANAPPA 2 BESIDE PUMP HOUSE 394210 25 1 LT1 211 3 0 1638 130 1 0 3 0.8900 142 0 0 0 0 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 2025-02-05 54219459 0 0 0 2 0 0 0 0 0 0 S.VIRUPAKSHAPPA S/O SHARANAPPA,2 BESIDE PUMP HOUSE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3130 0 1 9842 BC3483492 3 2.4300 0 2 0 0 0 0 1.7300 2 1469675235 7881648233 SRTPVCKL32488 SUDHA WO C S PRAHALAD JAYALAKSHMI LAYOUT BANGALORE ROAD 394210 10 1 LT1 211 10 0 5592 134 1 0 3 0.9600 1477 13.2200 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 9999 X2212185 0 0 0 2 0 0 0 0 0 0 SUDHA WO C S PRAHALAD,JAYALAKSHMI LAYOUT BANGALORE 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 29891 0 1 38315 7824582 10 4.5000 0 2 0 0 0 0 2 2 1469675217 1475008305 SRTPVCKL23390 SMT MANJULADEVI W/O S.H.GUMURTHY GANDHINAGARA GANDHINAGARA 394210 27 1 LT1 211 4 0 1739 165 1 0 3 0.9000 0 0 0 0 500 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.500 (ignore if paid) 0 0 JA97216 0 0 0 2 0 0 0 0 0 0 SMT MANJULADEVI W/O S.H.GUMURTHY,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002023176 0 0 0 0 BC1953950 1 0 0 0 0 0 0 0 N/A 0 1 2507 0 1 25308 BC1953950 4 2.6200 0 2 0 0 0 0 1.9250 2 1469675222 2051512222 SRTPVAEH1061 B. S. DEVENDRAPPA S/O S. SHIVALINGAPPA CHALLAKERE 394210 0 1 LT1 211 3 0 9722 15 1 0 3 1 -944 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 9999 Y0062847 0 0 0 0 0 0 0 0 0 0 B. S. DEVENDRAPPA S/O S. SHIVALINGAPPA,CHALLAKERE 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 92371 0 1 97132 C0191744 10 9.5600 0 2 0 0 0 0 0.4200 2 1469675228 2240784294 SRTPVCKL32797 P S HARIKRISHNA SO P SRINIVASA GUPTHA BENGALURU ROAD CHALLAKERE 394210 0 1 LT1 211 4 0 1439 120 1 0 3 0.8500 0 15.3800 0 0 0 3942 2026-04-01 3 0 0 2026-02-01 3 0 0 0 0 14009052 0 0 2023-04-02 54077995 0 0 0 2 0 0 0 0 0 0 P S HARIKRISHNA SO P SRINIVASA GUPTHA,BENGALURU ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3228 0 1 10361 67417429 3 2.4300 0 2 0 0 0 0 1.6300 2 1469675283 2733151899 CKL35647 SUMALATHA WO S R RAJESH 3 394210 0 1 LT1 211 1 0 314 26 1 0 3 0 246 12.6800 0 0 0 3942 2026-04-01 0 0 0 2026-01-03 3 0 0 0 0 14009052 0 0 69985661 0 0 0 1 0 0 0 0 0 0 SUMALATHA WO S R RAJESH,3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-01-03 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1469675201 2931412222 CKAEH1465 K.G.SATHYANARAYAN SWAMY VASAVI COLONY VASAVI COLONY 394210 0 1 LT1 211 5 0 2169 149 1 0 3 0.8800 18 0 0 0 0 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 0 1000000 2009-01-12 54219825 0 0 0 2 0 0 0 0 0 0 K.G.SATHYANARAYAN SWAMY,VASAVI COLONY VASAVI COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD0855430 1 0 0 0 0 0 0 0 N/A 0 1 7206 0 1 12085 68285412 5.2500 3.7900 0 2 0 0 0 0 2.0500 2 1469675226 3056949034 SRTPVCKL25290 SMT M.GAYATRI W/O V.THIPPESWAMY BEHIND RAMAKRISHNA THEATER BEHIND RAMAKRISHNA THEATER 394210 28 1 LT1 211 4 0 486 55 1 0 3 0.7500 0 0 0 0 0 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 0 1000000 2025-04-25 JA96886 0 0 0 1 0 0 0 0 0 0 SMT M.GAYATRI W/O V.THIPPESWAMY,BEHIND RAMAKRISHNA THEATER BEHIND RAMAKRISHNA THEATER 0 0 0 0 0 0 0 0 2026-04-01 0 10002023162 0 0 0 0 BC2205583 1 0 0 0 0 0 0 0 N/A 0 1 2203 0 1 21564 BC2205583 3 2.6200 0 2 0 0 0 0 1.3510 2 1469675210 3701755509 SRTPVCKL25883 A.VEDAMURTHY S/O AJJAPPA GANDHINAGARA NEAR M.G.SCHOOL 394210 20 1 LT1 211 4 0 4094 284 1 0 3 0.9400 -1257 0 0 0 4720 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.4720 (ignore if paid) 0 0 54078005 0 0 0 5 0 0 0 0 0 0 A.VEDAMURTHY S/O AJJAPPA,GANDHINAGARA NEAR M.G.SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10002023190 0 0 0 0 BC2250642 1 0 0 0 0 0 0 0 N/A 0 1 1500 0 1 29849 BC2250642 3.7500 2.6200 0 2 0 0 0 0 5.2700 2 1469675211 3900412222 SRTPVCKAEH1575 SMT S.SHASHIKALA CHALLAKERE - 394210 14 1 LT1 211 8 0 3114 159 1 0 3 0.9800 69 0 0 0 3070 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.3070 (ignore if paid) 0 0 X2343931 0 0 0 2 0 0 0 0 0 0 SMT S.SHASHIKALA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9788 0 1 46731 09673322 7.7500 3.7900 0 2 0 0 0 0 2.0400 2 1469675216 4194412222 SRTPVAEH1050 SRI MANJULADEVI C/ON.H. GURUMURTHY CHALLAKERE 394210 25 1 LT1 211 4 0 761 84 1 0 3 0.9200 0 0 0 0 0 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 2025-03-08 JA96838 0 0 0 1 0 0 0 0 0 0 SRI MANJULADEVI C/ON.H. GURUMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10002023176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3361 0 1 13218 BD0826123 4 2.6200 0 2 0 0 0 0 1.4450 2 1469675220 4888336102 SRTPVCKL17965 G KRISHANMURTHY S/O G BHEEMARAO VALMIKINAGARA VALMIKINAGARA 394210 30 1 LT1 211 3 0 783 106 1 0 3 0.8800 -3871 0 0 0 0 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 2025-07-04 JA97230 0 0 0 1 0 0 0 0 0 0 G KRISHANMURTHY S/O G BHEEMARAO,VALMIKINAGARA VALMIKINAGARA 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 2065 0 1 25771 BC0969681 3.2500 2.9300 0 2 0 0 0 0 1.2960 2 1469675198 5645283951 SRTPVCKL19981 C.O RAVIKUMAR S/O C.B.OBANNA GANDHINAGARA BEHAND POLICE QUATRAS 394210 3 1 LT1 211 10 0 44758 288 1 0 3 0.9900 30543 419.9300 0 0 0 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 2014-05-23 YO141636 0 0 0 3 0 0 0 0 0 0 C.O RAVIKUMAR S/O C.B.OBANNA,GANDHINAGARA BEHAND POLICE QUATRAS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 105573 0 1 111915 D401193I 10 9.5600 0 2 0 0 0 0 2.6600 2 1469675227 6290350855 SRTPVCKL33214 J P JAYAPALAIAH SO LATE P PALAIAH GANDHI NAGARA CHALLAKERE 394210 29 1 LT1 211 6 0 1583 291 1 0 3 0.9900 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 534030 0 0 0 2 0 0 0 0 0 0 J P JAYAPALAIAH SO LATE P PALAIAH,GANDHI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3132 0 1 14539 7827278 5.2500 3.8600 0 2 0 0 0 0 2.2080 2 1469675233 6471412222 SRTPV12328 A.SATHISH BABU S/O SURAIAH SHETTY BEHIND HUTCH TOWER BANGALORE ROAD 394210 22 1 LT1 211 2 0 531 36 1 0 3 0.7400 -4841 0 0 0 590 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 53923620 0 0 0 1 0 0 0 0 0 0 A.SATHISH BABU,S/O SURAIAH SHETTY BEHIND HUTCH TOWER BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002023190 0 0 0 0 BD0857071 1 0 0 0 0 0 0 0 N/A 0 1 3173 0 1 8377 BD0857071 2 2.2500 0 2 0 0 0 0 0.5700 2 1469675214 6627036627 SRTPVCKL20555 D.M.VEERABHADRAPPA S/O D.MURIGEPPA T.R.NAGARA T.R.NAGARA 394210 12 1 LT1 211 6 0 6600 252 1 0 3 0.9900 -266 0 0 0 3340 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.3340 (ignore if paid) 0 9999 X2310798 0 0 0 5 0 0 0 0 0 0 D.M.VEERABHADRAPPA S/O D.MURIGEPPA,T.R.NAGARA T.R.NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002023208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8641 0 1 22646 D625488 4 2.4300 0 2 0 0 0 0 5.4600 2 1469675202 6762313283 SRTPVCKL23973 SMT S.SHASHIKALA W/O S.R.SREEDHARACHARI T R NAGARA OPP BESCOM OFFICE 394210 0 1 LT1 211 3 0 1854 168 1 0 3 0.6900 8 0 0 0 0 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 2024-06-11 53941016 0 0 0 2 0 0 0 0 0 0 SMT S.SHASHIKALA W/O S.R.SREEDHARACHARI,T R NAGARA OPP BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5254 0 1 23084 BC2026633 3 3.7900 0 2 0 0 0 0 2.0200 2 1469675230 6785175326 SRTPVCKL32419 B S SHARMILA KUMARI WO C PUNYATMA VALMIKI NAGARA 394210 21 1 LT1 211 2 0 1883 111 1 0 3 0.8700 0 0 0 0 2110 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 2023-01-04 54053647 0 0 0 1 0 0 0 0 0 0 B S SHARMILA KUMARI WO C PUNYATMA,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2798 0 1 7613 67496158 2 2.2500 0 2 0 0 0 0 1.3800 2 1469675208 7040944332 SRTPVCKL21964 SMT G.B.GEETHA W/O G.S.BHAKTAVATSALA SHETTY SHANTHINAGARA BESIDE TIRUMALA HOSPITAL 394210 30 1 LT1 211 6 0 790 123 1 0 3 0.9400 0 0 0 0 1400 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.1400 (ignore if paid) 0 999 2015-07-05 533613 0 0 0 2 0 0 0 0 0 0 SMT G.B.GEETHA W/O G.S.BHAKTAVATSALA SHETTY,SHANTHINAGARA BESIDE TIRUMALA HOSPITAL 0 0 0 0 0 0 0 0 2026-04-01 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3298 0 1 0 D621664 6 3.8600 0 2 0 0 0 0 1.7040 2 1469675234 7286707864 SRTPVCKL21727 A.SOMANATHA S/O LATE E.AJJAPPA VALMIKINAGARA, NEAR KUVEMPU SCHOOL, 394210 1 1 LT1 211 2 0 7495 73 1 0 3 0.9800 2517 20.1700 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 9999 Y0061607 0 0 0 0 0 0 0 0 0 0 A.SOMANATHA S/O LATE E.AJJAPPA,VALMIKINAGARA, NEAR KUVEMPU SCHOOL, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 59321 0 1 67305 BC1721080 5 9.5600 0 2 0 0 0 0 0.0460 2 1469675200 7555774798 SRTPVCKL30942 S.R.SRIDHARA CHAR S/O S.K.SRIRAMA CHAR SHANTHINAGARA BIHIND SAI CHETHANA SCHOOL 394210 16 1 LT1 211 3 0 5479 308 1 0 3 0.7600 4134 33.2000 0 0 4170 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.4170 (ignore if paid) 0 9999 2024-06-05 54053703 0 0 0 4 0 0 0 0 0 0 S.R.SRIDHARA CHAR S/O S.K.SRIRAMA CHAR,SHANTHINAGARA BIHIND SAI CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3848 0 1 14191 BC3335402 3 3.7900 0 2 0 0 0 0 3.9500 2 1469675209 7847313333 SRTPVCKAEH1528 A.NAGARAJA S/O LATE V.APPAJI JANATHACALONY - 394210 24 1 LT1 211 3 0 1450 108 1 0 3 0.9100 3234 23.5000 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 54077996 0 0 0 1 0 0 0 0 0 0 A.NAGARAJA S/O LATE V.APPAJI,JANATHACALONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10002023200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3384 0 1 9037 BD1132650 3 2.4300 0 2 0 0 0 0 1.3700 2 1469675285 7884110835 CKL35680 G S RAJESWARI WO M R REVANNA CTA ROAD NEAR MUSS 394210 0 1 LT1 211 25 0 1420 50 10 0 3 0.9900 -25466 4.6000 0 0 0 3942 2026-04-01 0 0 0 2025-12-03 1 0 0 25446 0 14009052 0 1000000 5151284 0 0 0 0 0 0 0 0 0 0 G S RAJESWARI WO M R REVANNA,CTA ROAD NEAR MUSS 0 0 0 0 0 0 0 0 2026-04-01 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 0.3760 2 1469675196 8067965706 SRTPVCKL18126 S.R.SREEDHARACHAR S/O S.K.SREERAMACHAR SHANTHINAGARA SHOBA ZEROX LAY OUT 394210 15 1 LT1 211 3 0 2534 149 1 0 3 0.9500 116 0 0 0 0 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 2024-06-05 54053706 0 0 0 3 0 0 0 0 0 0 S.R.SREEDHARACHAR S/O S.K.SREERAMACHAR,SHANTHINAGARA SHOBA ZEROX LAY OUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000741064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3908 0 1 4637 67409580 3 3.7900 0 2 0 0 0 0 2.9800 2 1469675265 8123412222 SRTPVAEH1367 G.S.SHANKARALINGAIAH S/O G R SADASIVAIAH MIGADDR AEH1367 394210 0 1 LT1 211 4 0 1 0 20 0 3 0 50446 372.1900 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 -4945 0 14009052 0 99999 8123412238AI 0 0 0 0 0 0 0 0 0 0 G.S.SHANKARALINGAIAH S/O G R SADASIVAIAH,MIGADDR AEH1367 0 0 0 0 0 0 0 0 2026-04-01 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 2 1469675204 8253512222 SRTPVCKAEH1489 T.BAGHYALAKSHMI MIGADDR CKAEH1489 394210 19 1 LT1 211 4 0 9285 185 1 0 3 0.8200 8682 78.6400 0 0 2240 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 2020-08-11 919982 0 0 0 3 0 0 0 0 0 0 T.BAGHYALAKSHMI,MIGADDR CKAEH1489 0 0 0 0 0 0 0 0 2026-04-01 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 11039 0 1 39163 BD0857678 4 3.6100 4.0200 2 0 0 0 0 3 2 1469675207 9052572353 SRTPVCKL26326 B.S.DEVENDRAPPA S/O B.SHIVALINGAPPA SHANHTINAGARA SHANHTINAGARA 394210 7 1 LT1 211 6 0 15415 539 1 0 3 0.9600 0 0 0 0 0 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 -160 0 14009052 0 99999 2018-01-06 X1293719 0 0 0 4 0 0 0 0 0 0 B.S.DEVENDRAPPA S/O B.SHIVALINGAPPA,SHANHTINAGARA SHANHTINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10001544879 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 27227 0 1 36774 BC2981805 5 3.9900 0 2 0 0 0 0 4.2200 2 1469675229 9111412222 SRTPVCKAEH1532 GEETHABAYI OLD TOWN - 394210 2 1 LT1 211 2 0 12085 84 1 0 3 0.9700 -406 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 99999 YO141637 0 0 0 2 0 0 0 0 0 0 GEETHABAYI,OLD TOWN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 127420 0 1 133994 C220268 10 9.5600 0 2 0 0 0 0 1.5000 2 1469675206 9163388452 SRTPVCKL32489 H SUDHA WO GOVINDA REDDY T JAFFER SHARIEF LAYOUT VALMIKI NAGARA 394210 27 1 LT1 211 3 0 498 49 1 0 3 0.9800 -171 0 0 0 0 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 2023-02-04 JA97280 0 0 0 1 0 0 0 0 0 0 H SUDHA WO GOVINDA REDDY T,JAFFER SHARIEF LAYOUT VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2381 0 1 6750 67413987 3 2.6200 0 2 0 0 0 0 0.6680 2 1469675221 9337317490 SRTPVCKL22706 K.A.BALAJI S/O K.G.ANJINAPPA VALMIKINAGARA VALMIKINAGARA 394210 25 1 LT1 211 4 0 1279 150 1 0 3 0.9100 -3388 0 0 0 1570 3942 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.1570 (ignore if paid) 0 0 2015-12-12 54220380 0 0 0 3 0 0 0 0 0 0 K.A.BALAJI S/O K.G.ANJINAPPA,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000738601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3838 0 1 7938 BD106968 4 3.7900 0 2 0 0 0 0 2.8800 2 1469675232 9201090531 SRTPVCKL26380 ASST.EXE.ENGINEER(ELE) C,O&M SUB DIVISION BES COM OFFICE CHALLAKERE CTA ROAD 394210 6 1 LT3A 313 1 0 46909 655 1 0 3 0.9900 -78461.8000 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 99999 X0547675 0 0 0 4 0 0 0 0 0 0 ASST.EXE.ENGINEER(ELE),C,O&M SUB DIVISION BES COM OFFICE CHALLAKERE CTA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 62400 0 1 113528 D404319H 10 9.5600 0 2 0 0 0 0 3.8400 2 1469675246 0207220000 CKP1027 INDUS TOWERS LTD . L.S. NURSING HOME BULDING 394210 17 1 LT3A 311 36.6000 0 805935 4485 1 0 3 0 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14009052 0 999999 0207220012A 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS LTD,. L.S. NURSING HOME BULDING 0 0 0 0 0 0 0 0 2026-04-01 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 8.3000 2 1469675213 0475220000 4152 DIVISIONAL ELECTRICAL ENG PAVAGADA ROAD PAVAGADA ROAD 394210 31 1 LT3A 311 24.2500 0 287 39 10 0 3 0.9900 6078 68.7700 0 0 0 3942 2026-04-01 0 1 0 2026-03-01 3 0 0 0 0 14009052 0 0 x2509257 0 0 0 0 0 0 0 0 0 0 DIVISIONAL ELECTRICAL ENG,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000738477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 763 0 10 860 5272406 20.2500 3.2000 0 2 0 0 0 0 0.1180 2 1469675212 0668293223 CKL31937 DADA HAYATH PEER K SO MOHAMMED KHALIL ULLA SHANTHI NAGARA 394210 25 1 LT3A 311 25 0 871 75 10 0 3 0.9100 16538 86.5800 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 AAH5597 0 0 0 1 0 0 0 0 0 0 DADA HAYATH PEER K SO MOHAMMED KHALIL ULLA,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1484 0 1 15530 7842360 15 3.2000 0 2 0 0 0 0 0.8610 2 1469675281 1234220000 CKP1255 WIRE LESS INFO CHALLAKERE - 394210 7 1 LT3A 311 17 0 540625 5736 1 0 3 0.9900 0 0 0 0 18800 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 ASD to be paid:Rs.18800 (ignore if paid) 0 9999999 D264271 0 0 0 16 0 0 0 0 1 0 WIRE LESS INFO,CHALLAKERE - 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 16.1300 2 1469675270 1454638587 CKL28094 MS RELIANCE JIO INFOCOMM LTD NEAR GAS BUNK,BALLARY ROAD CHALLAKERE 394210 15 1 LT3A 311 24 0 79218 4930 1 0 3 1 49 0 0 0 10862 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.10862 (ignore if paid) 0 1000000 1B4421090404 0 0 0 17 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,NEAR GAS BUNK,BALLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 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 16.9000 2 1469675261 2173220000 CKP1241 QUIPO TELECOM INFRASTRUCTURE CHALLAKERE - 394210 0 1 LT3A 311 15 0 387362 4101 1 0 3 0 0 63.7000 0 0 12540 3942 2026-04-01 0 0 0 2025-12-04 0 0 0 0 0 14009052 ASD to be paid:Rs.12540 (ignore if paid) 0 999999 111112877223 0 0 0 0 0 0 0 0 0 0 QUIPO TELECOM INFRASTRUCTURE,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 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 8.6500 2 1469675280 2234220000 CKP1259 M/S QUIPO TELECOM CHALLAKERE - 394210 18 1 LT3A 311 17 0 377045 4999 1 0 3 1 0 0 0 0 60160 3942 2026-04-01 0 0 0 2025-11-04 3 0 0 0 0 14009052 ASD to be paid:Rs.60160 (ignore if paid) 0 0 111111862576 0 0 0 12 0 0 0 0 1 0 M/S QUIPO TELECOM,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 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 11.9700 2 1469675197 2916145630 SRTPVCKP1923 ASST EXECUTIVE ENNG.KRIDL JANATHA COLONY JANATHA COLONY 394210 32 1 LT3A 311 10 0 16898 240 1 0 3 1 93647 837.0400 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 99999 X1904610 0 0 0 3 0 0 0 0 0 0 ASST EXECUTIVE ENNG.KRIDL,JANATHA COLONY JANATHA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 18185 0 1 59765 CO174594 10 3.1900 0 2 0 0 0 0 2.8400 2 1469675223 3361332609 SRTPVMSCKL29760 GENERAL MANAGER HOYSALA CREDIT SOUHARDHA CO OP LTD. CTA ROAD CHALLAKERE 394210 9 1 LT3A 311 32 0 460 24 10 0 3 0.9900 68577 624.9100 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 999 588803 0 0 0 0 0 0 0 0 0 0 GENERAL MANAGER HOYSALA CREDIT SOUHARDHA CO OP LTD.,CTA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 10000738576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2428 0 10 3354 3799896a 15 3.1900 0 2 0 0 0 0 0.1660 2 1469675231 3454722529 SRTPVCKL24600 SMT SARASWATHI W/O KRISHNAREDDY MADAKARINAGARA OPP TELE PHONE 394210 5 1 LT3A 311 5 0 5247 1 1 0 3 1 22421 214.2600 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 9999 YO124061 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHI W/O KRISHNAREDDY,MADAKARINAGARA OPP TELE PHONE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 127678 0 1 128670 C226648 10 7.0800 0 2 0 0 0 0 0.0200 2 1469675263 4305220000 P967 INDUS TOWERS LTD . - 394210 10 1 LT3A 311 25 0 51054 718 10 0 3 1 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 0 3803302 0 0 0 2 0 0 0 0 1 0 INDUS TOWERS LTD,. - 0 0 0 0 0 0 0 0 2026-04-01 0 10002023120 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 2.4670 2 1469675269 5081888687 CKL31118 MANAGER MS INDUS TOWERS LTD VITTALANAGARA 394210 1 1 LT3A 311 10 0 127907 3467 1 0 3 0.9900 0 0 0 0 36650 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.36650 (ignore if paid) 0 0 E093871 0 0 0 9 0 0 0 0 1 0 MANAGER MS INDUS TOWERS LTD,VITTALANAGARA 0 0 0 0 0 0 0 0 2026-04-01 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 8.7100 2 1469675205 5631907389 CKL32054 S.VIRUPAKSHAPPA S/O SHARANAPPA VALMIKINAGARA BESIDE PUMP HOUSE 394210 26 1 LT3A 311 3 0 1182 158 1 0 3 0.9600 369 1.8200 0 0 10 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.10 (ignore if paid) 0 0 JA97215 0 0 0 2 0 0 0 0 0 0 S.VIRUPAKSHAPPA S/O SHARANAPPA,VALMIKINAGARA BESIDE PUMP HOUSE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2129 0 1 9850 BC3483493 2.7500 3.2000 0 2 0 0 0 0 2.2050 2 1469675245 5953220000 CKP1127 RELIANCE TELICOM INTRATAL LTD H B COLONY - 394210 2 1 LT3A 311 18 0 40662 3237 1 0 3 1 33 0 0 0 11360 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.11360 (ignore if paid) 0 1000000 7843003 0 0 0 10 0 0 0 0 1 0 RELIANCE TELICOM INTRATAL LTD,H B COLONY - 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 9.9120 2 1469675243 6953220000 CKP1126 RELIANCE TELICOM INTRATEL LTD GANDIMAGARA - 394210 11 1 LT3A 311 16.2400 0 83743 830 1 0 3 0.9800 11 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 99999 C0098662 0 0 0 8 0 0 0 0 1 0 RELIANCE TELICOM INTRATEL LTD,GANDIMAGARA - 0 0 0 0 0 0 0 0 2026-04-01 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 2 1469675253 7351583932 CKL28093 MS RELIANCE JIO INFOCOMM LTD NEAR RAILWAY STATION CHALLAKERE 394210 14 1 LT3A 311 20 0 58091 3355 1 0 3 0.9900 32 0 0 0 19760 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.19760 (ignore if paid) 0 99999 1B7523760358 0 0 0 13 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,NEAR RAILWAY STATION CHALLAKERE 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 12.9500 2 1469675277 7394220000 P987 RELIANCE INFO COM LTD NO.18,TMC NO.336/339/750 BEHINDGANGABHAVANILODGE SHANTHI NAGAR CHALLAKERE 394210 5 1 LT3A 311 22.2000 0 278548 2909 1 0 2 0 26 19.0300 0 0 2790 3942 2026-04-01 0 0 0 2026-02-01 1 0 0 0 0 14009052 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 100004553283A 0 0 0 0 0 0 0 0 1 0 RELIANCE INFO COM LTD,NO.18,TMC NO.336/339/750 BEHINDGANGABHAVANILODGE SHANTHI NAGAR CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 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 1469675282 7683853735 CKL27332 MS ATC TELECOM INFRASTRUCTURE APMC YARD 394210 9 1 LT3A 311 5 0 53770 912 1 0 3 0.9900 8558 43.7800 0 0 679 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 ASD to be paid:Rs.679 (ignore if paid) 0 100000 D411863 0 0 0 2 0 0 0 0 1 0 MS ATC TELECOM INFRASTRUCTURE,APMC YARD 0 0 0 0 0 0 0 0 2026-04-01 0 10000738775 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 1.7600 2 1469675241 7763220000 CKP1081 INDUS TOWERS LTD BIHIND PADMA CHITHRA MANDIRA BELLARY ROAD CHALLAKERE 394210 16 1 LT3A 311 24 0 58573 366 10 0 3 0.9900 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 999999 P0019960 0 0 0 1 0 0 0 0 1 0 INDUS TOWERS LTD,BIHIND PADMA CHITHRA MANDIRA BELLARY ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 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 0.8800 2 1469675267 8013354343 CKL31420 MS A.T.C. TELECOM INFRASTRUCTURE PVT LTD VALMIKI NAGARA 394210 3 1 LT3A 311 5 0 93882 2945 1 0 3 0.9900 28262 323.6600 0 0 22070 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.22070 (ignore if paid) 0 99999 E113754 0 0 0 9 0 0 0 0 1 0 MS A.T.C. TELECOM INFRASTRUCTURE PVT LTD,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 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 8.7500 2 1469675266 8424220000 CKP1160 INDUS TOWERS LTD CHALLAKERE - 394210 12 1 LT3A 311 18 0 549289 5551 1 0 3 0 0 0 0 0 2690 3942 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14009052 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 8424220220A 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS LTD,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 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 12.1000 2 1469675215 8446220000 SRTPV11118 BHRUNGI ESHWARAPPA C/O HANUMANTHAPPA CHALLAKERE 394210 4 1 LT3A 311 5 0 114 1 20 0 3 0.9600 24415 237.3900 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 0 X0058409 0 0 0 0 0 0 0 0 0 0 BHRUNGI ESHWARAPPA C/O HANUMANTHAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 25646 0 20 24324 C0191618 40 9.5600 0 2 0 0 0 0 0.0600 2 1469675271 8506730865 CKP1848 M/S INDUSTOWERS LTD AMBDEDKAR BADAVANE CHALLAKERE SOMUGUDU ROAD,AMBDEDKAR BADAVANA CHALLAKERE 394210 19 1 LT3A 311 15 0 520143 5208 1 0 3 0.9900 0 0 0 0 20290 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.20290 (ignore if paid) 0 999999 C0071254 0 0 0 11 0 0 0 0 1 0 M/S INDUSTOWERS LTD,AMBDEDKAR BADAVANE CHALLAKERE SOMUGUDU ROAD,AMBDEDKAR BADAVANA CHALLAKERE 0 0 0 0 0 0 0 0 2026-04-01 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 11.1800 2 1469675244 9298090682 CKL34605 M/S INDUS TOWER LTD PAVAGADA ROAD PAVAGADA ROAD 394210 0 1 LT3A 311 10 0 44657 1870 1 0 3 1 0 0 0 0 28510 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 ASD to be paid:Rs.28510 (ignore if paid) 0 0 7831791 0 0 0 4 0 0 0 0 1 0 M/S INDUS TOWER LTD,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 4.3700 2 1469675255 9764409955 CKP1892 M/S RELIONCE JIO INFOCOMM LTD SUSHILA OIL MILL COMPOUND OPP S.J.M.COLLAGE BELLARY ROAD 394210 8 1 LT3A 311 16 0 45522 2703 1 0 3 1 28 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009052 0 1000000 1B9424745577 0 0 0 9 0 0 0 0 1 0 M/S RELIONCE JIO INFOCOMM LTD,SUSHILA OIL MILL COMPOUND OPP S.J.M.COLLAGE BELLARY ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 8.5900 2 1469675248 9994220000 CKP1058 INDUS TOWERS LTD 0 - 394210 4 1 LT3A 311 12 0 499354 3932 1 0 3 0 0 0 0 0 116 3942 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14009052 ASD to be paid:Rs.116 (ignore if paid) 0 999999 C0063554 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS LTD,0 - 0 0 0 0 0 0 0 0 2026-04-01 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 7.5600 2 1469675273 1341220000 CKP1291 B S N L TOWER CHALLAKERE - 394210 6 1 LT3A 321 10 0 149671 1073 1 0 3 1 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 999999 100006091843 0 0 0 3 0 0 0 0 1 0 B S N L TOWER,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-04-01 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 2.8200 2 1469675252 9465085723 CKL34404 INDUS TOWERS LIMITED BANGALORE ROAD BANGALORE ROAD 394210 20 1 LT3A 321 10 0 55061 2245 1 0 3 1 0 0 0 0 0 3942 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009052 0 99999 7828003 0 0 0 7 0 0 0 0 1 0 INDUS TOWERS LIMITED,BANGALORE ROAD BANGALORE 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 6.6900 2