1469533721 8841696563 MS5ECLG63191 SANTHOSH GUNASHEKAR and NANDINI SANTHOSH and LALITHA GUNAS 1 NEHRU ROAD 421306 0 1 LT3A 311 20 0 6121 379 10 0 3 0.9700 0 35.6400 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 1E4521084259 0 0 0 2 0 0 0 0 1 0 SANTHOSH GUNASHEKAR and NANDINI SANTHOSH and LALITHA GUNAS,1 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469533788 8109632399 MS5ECLG63981 POONAM C CHAWLA 2 3RD BLOCK 421306 0 1 LT3A 311 25 0 1729 113 10 0 3 0.9600 0 66.6600 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 1E5903269349 0 0 0 1 0 0 0 0 1 0 POONAM C CHAWLA,2 3RD BLOCK 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 1.3000 2 1469533797 6182992000 1EEH16215 VARGESE P V 1828/1 K K HALLI 1828/1 K K HALLI 421306 3180 1 LT1 211 25 0 7586 87 10 0 3 0.8500 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100005732469 0 0 0 1 0 0 0 0 0 0 VARGESE P V,1828/1 K K HALLI 1828/1 K K HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001274921 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 0.6500 2 1469533827 3958149032 MS5EEH60153 N KIRAN KUMAR OTHERS GPA SKYLINE DEVELOPERS REP BY AVINA NO 19, PID NO 89-212-19 CHANNAKESHAVA LAYOUT 421306 40510 1 LT1 211 30 0 559 13 10 0 3 0.8700 5853 30.5500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 111121766839 0 0 0 0 0 0 0 0 0 0 N KIRAN KUMAR OTHERS GPA SKYLINE DEVELOPERS REP BY AVINA,NO 19, PID NO 89-212-19 CHANNAKESHAVA LAYOUT 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 0.4300 2 1469533848 1926292000 5EEH38259 SHREE VARDHAMAN STHANAKVASI #20,R S PALYA, KAMMANA HALLI MAIN ROAD , 421306 46500 1 LT1 211 16.5000 10 3083 6 10 0 28 1 -1 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 1926292143 0 0 0 0 0 0 0 0 1 0 SHREE VARDHAMAN STHANAKVASI,#20,R S PALYA, KAMMANA HALLI MAIN ROAD , 0 0 0 0 0 0 0 0 2026-04-01 0 10031112403 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 1469533781 4467745945 MS5EP64285 ASST GENERAL MANAGER BSWML WARD NO 24, HBR LAYOUT 421306 0 1 LT5 511 115 0 2 1 1000 0 3 0.8300 0 37.5700 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14000710 0 9999999 1E1205805511 0 0 0 0 0 0 0 0 0 0 ASST GENERAL MANAGER BSWML,WARD NO 24, HBR LAYOUT 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 1469533808 0000044375 MS5ECLG48771 K.RATHNA SABHAPATHI #1 7TH CROSS JOSEPH LAYOUT LINGARAJAPURAM 421306 3855 1 LT1 211 15 0 3919 139 10 0 3 0.9800 730 8.1500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111115190207 0 0 0 1 0 0 0 0 0 0 K.RATHNA SABHAPATHI,#1 7TH CROSS JOSEPH LAYOUT LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10031130023 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 1.0100 2 1469533556 0237592000 1EEH16598 R.RAVINDRA NATHAN. #218,4TH CROSS,3RD BLOCK, KALYANA NAGAR, 421306 0 1 LT1 211 4 0 1545 119 1 0 3 0.7600 -40 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 54221417 0 0 0 1 0 0 0 0 0 0 R.RAVINDRA NATHAN.,#218,4TH CROSS,3RD BLOCK, KALYANA NAGAR, 0 0 0 0 0 0 0 0 2026-04-01 0 10001292385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2555 0 1 30909 41985617 3 0 2.4300 1 0 0 0 0 1.1300 2 1469533535 0358592000 5EEH8697 RAJESH HARISH NAIK ROOPA RAJ 5C-301,3RD BLOCK,1ST STAGE, HBR L/O,BENGALURU-43 421306 0 1 LT1 211 3 0 2678 194 1 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2014-08-19 X2514571 0 0 0 4 0 0 0 0 0 0 RAJESH HARISH NAIK ROOPA RAJ,5C-301,3RD BLOCK,1ST STAGE, HBR L/O,BENGALURU-43 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 3048 0 1 24358 C794762 3.2500 0 2.6200 1 0 0 0 0 3.5800 2 1469533486 0697732675 5EEH51407 MOHAMMED SHAHID PASHA AND SHABANA ANJUM NO 2AC-223 1ST STAGE 421306 0 1 LT1 211 12 0 36233 466 1 0 3 0.9800 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X1443533 0 0 0 4 0 0 0 0 0 0 MOHAMMED SHAHID PASHA AND SHABANA ANJUM,NO 2AC-223 1ST STAGE 0 0 0 0 0 0 0 0 2026-04-01 0 10001292393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 16022 0 1 31672 52883198 4.7500 3.9900 0 2 0 0 0 0 4.3000 2 1469533550 0745003000 5EEH3556 Wg Cdr R MEGHANATH AND SUMATHY MEGHANATH FLAT NO.476,D SECTOR,JALVAYU VIHAR KAMMANAHALLI MAIN ROADF KALYAN NAHAR POST,BENGALURU-560043. 421306 0 1 LT1 211 3 0 1427 248 1 0 3 0.9500 0 0 0 0 1390 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 JA98104 0 0 0 4 0 0 0 0 0 0 Wg Cdr R MEGHANATH AND SUMATHY MEGHANATH,FLAT NO.476,D SECTOR,JALVAYU VIHAR KAMMANAHALLI MAIN ROADF KALYAN NAHAR POST,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-04-01 0 10001274922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1317 0 1 15705 A1751608 2.7500 0 2.4800 1 0 0 0 0 3.9400 2 1469533529 0765392000 5EEH35552 S.J.RAJENDRA KUMAR NO 230, 2ND CROSS HBR LAYOUT 2ND BLOCK 421306 0 1 LT1 211 3 0 5472 307 1 0 3 0.9700 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 53939461 0 0 0 2 0 0 0 0 0 0 S.J.RAJENDRA KUMAR,NO 230, 2ND CROSS HBR LAYOUT 2ND BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001292393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1974 0 1 2845 70030654 2.7500 0 2.4300 1 0 0 0 0 2.0800 2 1469533737 3282775879 5EP63661 HINDUSTAN PETROLIUM CORPORATION LTD NO 8, 1ST STAGE, 3RD BLOCK, HBR LAYOUT 421306 0 1 1LT6C 631 20 0 929 74 10 0 3 1 0 17.3200 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 1E9882242860 0 0 0 0 0 0 0 0 1 0 HINDUSTAN PETROLIUM CORPORATION LTD,NO 8, 1ST STAGE, 3RD BLOCK, HBR LAYOUT 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 0.4100 2 1469533552 0841992000 5EEH12268 ANAND DAMBAL NO. 3DC, 229, 3RD BLOCK, HRBR - 421306 0 1 LT1 211 3 0 1794 133 1 0 3 0.5600 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 54053655A0 0 0 0 2 0 0 0 0 0 0 ANAND DAMBAL,NO. 3DC, 229, 3RD BLOCK, HRBR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001018192 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3408 0 1 11280 A2177204 2.7500 0 2.4300 1 0 0 0 0 2.0900 2 1469533485 0908566140 5EEH43850 FAUZAN MAJID #2-4,A SHIVARAMAIAH LAYOUT 421306 605100 1 LT1 211 3 0 12011 52 1 0 3 0.7300 54 1 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 Y0062860 0 0 0 3 0 0 0 0 0 0 FAUZAN MAJID,#2-4,A SHIVARAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001019361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 112236 0 1 125298 C0070363 10 9.5600 0 2 0 0 0 0 3.3400 2 1469533750 1263492000 5EEH27347 NORTH EAST INFRASTRUCTURES SITE #16 7TH CROSS ROAD LRP 421306 3830 1 LT1 211 41 0 12165 142 10 0 3 0.8700 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 111111589384 0 0 0 1 0 0 0 0 1 0 NORTH EAST INFRASTRUCTURES,SITE #16 7TH CROSS ROAD LRP 0 0 0 0 0 0 0 0 2026-04-01 0 10001027002 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 0.8100 2 1469533584 1313304111 MS5EEH39479 BEARYS ANUGRAHA APARTEMENT OWNERS ASSOCIATION #18 PATEL H.RAMAIHA ROAD LINGARJAPURAM 421306 49100 1 LT1 211 54 0 14992 276 15 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 100000 111113500253 0 0 0 2 0 0 0 0 0 0 BEARYS ANUGRAHA APARTEMENT OWNERS ASSOCIATION,#18 PATEL H.RAMAIHA ROAD LINGARJAPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001826050 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 1.5100 2 1469533528 1479492000 5EEH3227 R.GOPINATHAN NAIR FLAT NO.B-147,JAL VAYU VIHAR KAMMANAHALLI MAIAN ROAD,BENGALURU-560043. 421306 0 1 LT1 211 3 0 949 109 1 0 3 0.8500 0 0 0 0 2330 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 54267482 0 0 0 2 0 0 0 0 0 0 R.GOPINATHAN NAIR,FLAT NO.B-147,JAL VAYU VIHAR KAMMANAHALLI MAIAN ROAD,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-04-01 0 10001025866 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1145 0 1 10770 A1751325 2.2500 0 2.4800 1 0 0 0 0 1.8300 2 1469533498 1614592000 5EEH13538 PRASAD REDDY S #3272/2393/2, 4TH CROSS, KEERTHI LAYOUT,KAMMANAHALLI, BENGALURU 421306 0 1 LT1 211 3 0 1532 183 1 0 3 0.9000 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 54220385 0 0 0 2 0 0 0 0 0 0 PRASAD REDDY S,#3272/2393/2, 4TH CROSS, KEERTHI LAYOUT,KAMMANAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001019720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2186 0 1 10656 A2159540 3.2500 0 2.6200 1 0 0 0 0 1.5500 2 1469533509 1795944781 5EEH63302 SRINIVAS DEVAREDDY NO 479/A 6TH CROSS 1ST STAGE 2ND BLOCK HBR LAYOUT 421306 0 1 LT1 211 4 0 470 40 1 0 3 0.9900 -41 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 Q1031325 0 0 0 1 0 0 0 0 0 0 SRINIVAS DEVAREDDY,NO 479/A 6TH CROSS 1ST STAGE 2ND BLOCK HBR LAYOUT 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 4514 0 1 6072 782389 3.2500 0 2.6200 1 0 0 0 0 1.0600 2 1469533549 1840592000 5EEH3167 N. THUSU J V VIHAR, KAMMANAHALLI J V VIHAR, KAMMANAHALLI 421306 0 1 LT1 211 3 0 1405 152 1 0 3 0.9200 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 54221953 0 0 0 2 0 0 0 0 0 0 N. THUSU,J V VIHAR, KAMMANAHALLI J V VIHAR, KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001017884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1499 0 1 10843 A1745255 2.7500 0 2.4300 1 0 0 0 0 1.9100 2 1469533497 1920392000 5EEH33403 SUNIL GEORGE NO 7, HENNUR MAIN ROAD K.K.HALLI 421306 0 1 LT1 211 12 0 18527 458 1 0 3 1 -2000 0 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2009-12-01 521118 0 0 0 4 0 0 0 0 0 0 SUNIL GEORGE,NO 7, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001018882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 15903 0 1 90385 546703 5.5000 4.0200 0 2 0 0 0 0 3.9800 2 1469533551 2043592000 5EEH3317 CDR. N.VENUGOPAL J V VIHAR, KAMMANAHALLI 237, KAMMANAHALLI 421306 0 1 LT1 211 3 0 1620 136 1 0 3 0.7500 0 0 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2009-12-01 53924545 0 0 0 2 0 0 0 0 0 0 CDR. N.VENUGOPAL,J V VIHAR, KAMMANAHALLI 237, KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001292382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3154 0 1 7685 A1743055 2.7500 0 2.4300 1 0 0 0 0 2.3300 2 1469533538 2055292000 5EEH31204 AMEER JAN AKHTAR BEGUM #938,12TH CROSS 1ST STAGE HBR LAYOUT 3RD BLOCK,BENGALURU-560043. 421306 60100 1 LT1 211 3 0 17604 217 1 0 3 0.9400 417 2.1900 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2009-12-01 918004 0 0 0 3 0 0 0 0 0 0 AMEER JAN AKHTAR BEGUM,#938,12TH CROSS 1ST STAGE HBR LAYOUT 3RD BLOCK,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-04-01 0 10002109764 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14884 0 1 41922 41677911 3 3.5600 0 2 0 0 0 0 2.7800 2 1469533544 2255592000 5EEH5382 H.S.NAGAMANI NO.17,K K HALLI VILLAGE BENGALURU-560084. 421306 0 1 LT1 211 10 0 26746 387 1 0 3 0.9900 1 0 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2021-10-11 X1832858 0 0 0 3 0 0 0 0 0 0 H.S.NAGAMANI,NO.17,K K HALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-04-01 0 10002112129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 32044 0 1 52534 75107224 9 4.0200 0 2 0 0 0 0 2.8800 2 1469533566 2335105034 5EEH50703 KAMAKSHI N NO 7. PATEL NANJUNDAPAPA ROAD 421306 0 1 LT1 211 3 0 1441 231 1 0 3 0.9800 0 0 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2022-11-14 JA97697 0 0 0 2 0 0 0 0 0 0 KAMAKSHI N,NO 7. PATEL NANJUNDAPAPA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001018765 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1234 0 1 16257 52475242 3 0 2.4800 1 0 0 0 0 2.1800 2 1469533516 2390356782 5EEH62879 ARUN S K and SAHANA S NO 16/1, K NO 1978/A 2ND CROSS, KEERTHY LAYOUT, KACHARAKANAHALLI 421306 0 1 LT1 211 6 0 4960 304 1 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X2382756 0 0 0 4 0 0 0 0 0 0 ARUN S K and SAHANA S,NO 16/1, K NO 1978/A 2ND CROSS, KEERTHY LAYOUT, KACHARAKANAHALLI 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 5014 0 1 10012 8706632 5.5000 2.6200 0 2 0 0 0 0 4.0400 2 1469533689 2480003000 5EEH26876 M/S HARMONY HOMES APARTMENT #4/2, H.M ROAD, KACHARAKANAHALLI VILLAGE, BANGALORE 421306 40505 1 LT1 211 75 0 14761 293 20 0 3 0.9200 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100006546742 0 0 0 2 0 0 0 0 1 0 M/S HARMONY HOMES APARTMENT,#4/2, H.M ROAD, KACHARAKANAHALLI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10001666940 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 1.5300 2 1469533500 2521046726 MS5EEH60001 MAHABOOB MUMTAJ NO 495 1ST STAGE, 3RD BLOCK 421306 0 1 LT1 211 15 0 10372 240 1 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X2146559 0 0 0 3 0 0 0 0 0 0 MAHABOOB MUMTAJ,NO 495 1ST STAGE, 3RD BLOCK 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 23504 0 1 32267 7813381 9.5000 4.5000 0 2 0 0 0 0 3.1000 2 1469533559 2546592000 5EH18936 T.G.PREMALATHA 10 MUNISWAMAPPA LAYOUT LINGARAJAPURA ST.THOMAS TOWN POST BENGALURU-84 421306 0 1 LT1 211 3 0 1623 117 1 0 3 0.8400 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 54219435 0 0 0 2 0 0 0 0 0 0 T.G.PREMALATHA,10 MUNISWAMAPPA LAYOUT LINGARAJAPURA ST.THOMAS TOWN POST BENGALURU-84 0 0 0 0 0 0 0 0 2026-04-01 0 10001017874 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2533 0 1 10892 A1974758 2.5000 0 2.4300 1 0 0 0 0 1.9800 2 1469533560 2547869477 5EEH63059 M SHILPA and NOEL SANDEEP J NO 24. 421306 0 1 LT1 211 7 0 483 119 1 0 3 0.9800 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 532587 0 0 0 3 0 0 0 0 0 0 M SHILPA and NOEL SANDEEP J,NO 24. 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 1668 0 1 4566 9087201 5 3.4100 0 2 0 0 0 0 2.7300 2 1469533601 2612492000 5EEH30063 ANANDA BAIRAVI APART OWNERS WELFARE ASSN. 236,H.M.ROAD,K.K.HALLI. 421306 3230 1 LT1 211 79.5000 0 5360 85 20 0 3 0.9900 27196 140.8200 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 111111482142 0 0 0 0 0 0 0 0 1 0 ANANDA BAIRAVI APART,OWNERS WELFARE ASSN. 236,H.M.ROAD,K.K.HALLI. 0 0 0 0 0 0 0 0 2026-04-01 0 10002112150 0 1 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 0.3500 2 1469533487 2818562270 5EEH61943 SUNIL KEMPAYYAMATH and K SUVARNALATHA NO 4CC-0206, PID NO 89 3RD BLOCK, HRBR LAYOUT 421306 0 1 LT1 211 4 0 1022 115 1 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X2406126 0 0 0 2 0 0 0 0 0 0 SUNIL KEMPAYYAMATH and K SUVARNALATHA,NO 4CC-0206, PID NO 89 3RD BLOCK, HRBR LAYOUT 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 2944 0 1 4691 7837332 3.2500 0 2.6200 1 0 0 0 0 1.8400 2 1469533569 3130157000 MS5EEH40448 SPECTRA RAINTREE APARTMENT OWNERS WELFARE ASSOCIATION NO.41,SY.NO.2,SAKAMMA LAYOUT, LINGARAJAPURAM, BLORE-84. 421306 0 1 LT1 211 11 0 53434 916 1 0 3 0.8600 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X161215 0 0 0 3 0 0 0 0 0 0 SPECTRA RAINTREE APARTMENT OWNERS WELFARE ASSOCIATION,NO.41,SY.NO.2,SAKAMMA LAYOUT, LINGARAJAPURAM, BLORE-84. 0 0 0 0 0 0 0 0 2026-04-01 0 10001826185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 38923 0 1 67951 5086025 10.7500 2.7600 0 2 0 0 0 0 3.4800 2 1469533511 3410367167 5EEH52394 M DOMINIC AND SHANTI DOMINIC NO 02 16TH CROSS 421306 0 1 LT1 211 8 0 9911 152 1 0 3 1 -214 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999 X1619228 0 0 0 3 0 0 0 0 0 0 M DOMINIC AND SHANTI DOMINIC,NO 02 16TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001019003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 19978 0 1 29122 E048774 5 3.9900 0 2 0 0 0 0 2.7000 2 1469533525 3502633724 5EEH40282 SRI KANTH VIJAYA GOPAL NO,162 KSFC LAY OUT SAIT PALYA 421306 0 1 LT1 211 6 0 9871 296 1 0 3 0.9900 1573 8.3900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X2282063 0 0 0 2 0 0 0 0 0 0 SRI KANTH VIJAYA GOPAL,NO,162 KSFC LAY OUT SAIT PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10000973534 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10877 0 1 263 E066118A0 5.7500 4.5000 0 2 0 0 0 0 0 2 1469533522 3504373132 MS5EEH52465 MUYEEN MUNAVER NO 377,K NO 136/136/377 1ST STAGE 2ND BLOCK 421306 0 1 LT1 211 8 0 17319 349 1 0 3 0.8600 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X1624280 0 0 0 3 0 0 0 0 0 0 MUYEEN MUNAVER,NO 377,K NO 136/136/377 1ST STAGE 2ND BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10032565164 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 11264 0 1 16332 53064424 2.7500 3.6100 0 2 0 0 0 0 3.0400 2 1469533520 3605592000 5EEH22955 VINOD KUMAR G And ROJA K C #22, (OLD NO.49) "ANUGRAHA" 3RD CROSS, KEERTHI LAYOUT KAMMANAHALLI, BENGALURU 421306 0 1 LT1 211 5 0 6387 325 1 0 3 0.9300 0 0 0 0 1840 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 53924632 0 0 0 4 0 0 0 0 0 0 VINOD KUMAR G And ROJA K C,#22, (OLD NO.49) "ANUGRAHA" 3RD CROSS, KEERTHI LAYOUT KAMMANAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10000552018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5310 0 1 17118 A2045587 5 3.7900 0 2 0 0 0 0 3.6200 2 1469533515 3611292000 5EEH3474 RAJENDRA SINGH MAKKER #C-394, J V VIHAR K HALLI - 421306 605400 1 LT1 211 5 0 14428 104 1 0 3 1 0 1.2400 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X0733480 0 0 0 2 0 0 0 0 0 0 RAJENDRA SINGH MAKKER,#C-394, J V VIHAR K HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10001292382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 22382 0 1 46742 12319593 3 3.5600 0 2 0 0 0 0 2 2 1469533534 3679592000 5EEH28040 SUSAMMA DANIAL NO 27 CHAPPUS VILLA 1 A CROSS HBR 3rd BLOCK BEHIND FF21 KALYANANAGARA 421306 0 1 LT1 211 8 0 5401 284 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2140590 0 0 0 4 0 0 0 0 0 0 SUSAMMA DANIAL,NO 27 CHAPPUS VILLA 1 A CROSS HBR 3rd BLOCK BEHIND FF21 KALYANANAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10001292397 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9009 0 1 12590 24380180 6.5000 3.7900 0 2 0 0 0 0 3.6200 2 1469533510 3818892000 5EEH20010 DR.A.D.SOMESHWARAN 91,KSFC LAYOUT, L.R.PURAM,BENGALURU-84 421306 0 1 LT1 211 3 0 6971 196 1 0 3 0.8400 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 921639 0 0 0 3 0 0 0 0 0 0 DR.A.D.SOMESHWARAN,91,KSFC LAYOUT, L.R.PURAM,BENGALURU-84 0 0 0 0 0 0 0 0 2026-04-01 0 10001019050 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5944 0 1 10385 A2267869 3 4.5000 0 2 0 0 0 0 3.3800 2 1469533541 3877392000 5EEH3566 RAVI SUHANE AND NOOPUR TIWARI NO.486,JAL VAYU VIHAR, B D A LAYOUT, KAMMANAHALLUI MAIN ROAD BENGALURU 421306 0 1 LT1 211 3 0 1313 160 1 0 3 0.9400 68 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 54220947 0 0 0 2 0 0 0 0 0 0 RAVI SUHANE AND NOOPUR TIWARI,NO.486,JAL VAYU VIHAR, B D A LAYOUT, KAMMANAHALLUI MAIN ROAD BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001274922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1499 0 1 11093 A740290 3 0 2.4800 1 0 0 0 0 2.1900 2 1469533752 3987592000 5EEH22644 MANAGING DIRECTOR KARNATAKA LEATHER INDUSTRIES DEVELOPMENT CORPORATION LIMITED 421306 3065 1 LT1 211 0 49 18510 0 10 0 28 1 5293 28.2300 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100000171973 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR,KARNATAKA LEATHER INDUSTRIES DEVELOPMENT CORPORATION LIMITED 0 0 0 0 0 0 0 0 2026-04-01 0 10001026800 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 1469533523 4107592000 5EEH3577 NANDINI V VELEGAR FLAT NO.497,FF,JA VAYU VIHAR, KAMMANAHALLI MAIN ROAD,KALYAN NAGAR, 421306 0 1 LT1 211 4 0 1366 174 1 0 3 0.8700 -12 0 0 0 730 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 2009-12-01 JA98105 0 0 0 2 0 0 0 0 0 0 NANDINI V VELEGAR,FLAT NO.497,FF,JA VAYU VIHAR, KAMMANAHALLI MAIN ROAD,KALYAN NAGAR, 0 0 0 0 0 0 0 0 2026-04-01 0 10001274922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1243 0 1 15869 A1827046 3.7500 0 2.9300 1 0 0 0 0 2.1100 2 1469533540 4179370316 MS5EEH61239 P BASKARAN AND SANGEETHA BASKARAN NO 5C-311 5TH C CROSS 421306 0 1 LT1 211 10 0 6033 279 1 0 3 0.9400 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2251513 0 0 0 14 0 0 0 0 0 0 P BASKARAN AND SANGEETHA BASKARAN,NO 5C-311 5TH C 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 9358 0 1 12941 7822596 5 4.5000 0 2 0 0 0 0 13.9000 2 1469533546 4372646620 MS5EEH52464 MUYEEN MUNAVER 1 1ST STAGE 2ND BLOCK 421306 0 1 LT1 211 5 0 14885 245 1 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 99999 X1624275 0 0 0 15 0 0 0 0 0 0 MUYEEN MUNAVER,1 1ST STAGE 2ND BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10032565164 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9986 0 1 16667 53064425 2.7500 3.6100 0 2 0 0 0 0 15.0800 2 1469533521 4411117803 5EEH43422 MANI PRABHA.J #41C NETHAJI ROAD 421306 0 1 LT1 211 4 0 1364 173 1 0 3 0.8900 0 0 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2015-08-05 54220398 0 0 0 2 0 0 0 0 0 0 MANI PRABHA.J,#41C NETHAJI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001018809 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1905 0 1 28610 50408455 3.2500 0 2.6200 1 0 0 0 0 2.4500 2 1469533793 4571492000 5EEH30012 ANANDA BAIRAVI APART OWNERS WELFARE ASSN. 236,H.M.ROAD,K.K.HALLI. 421306 3220 1 LT1 211 74 0 25249 460 20 0 3 0.9000 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 100000 111112042737 0 0 0 2 0 0 0 0 1 0 ANANDA BAIRAVI APART,OWNERS WELFARE ASSN. 236,H.M.ROAD,K.K.HALLI. 0 0 0 0 0 0 0 0 2026-04-01 0 10002112195 0 1 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 1.5200 2 1469533695 4601328927 MS5EEH58694 SALEEM NO 66/8 SAIT PALYA 421306 47720 1 LT1 211 22 0 10924 239 10 0 3 0.8200 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111119716718 0 0 0 2 0 0 0 0 0 0 SALEEM,NO 66/8 SAIT PALYA 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 1.6200 2 1469533492 4723292000 5EEH38935 PRAKASH V #20 1ST CROSS SAIT PALYA OIL MILL ROAD 421306 0 1 LT1 211 6 0 6277 220 1 0 3 0.9900 0 3.8400 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2012-09-25 X2134579 0 0 0 3 0 0 0 0 0 0 PRAKASH V,#20 1ST CROSS SAIT PALYA OIL MILL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001666068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12191 0 1 51858 12321301 4.2500 2.6700 0 2 0 0 0 0 3.1000 2 1469533539 4790403689 MS5EEH61916 ABDUL RASHEED KHAN NAHIDA TABASSUM NO 1703 5TH CROSS 421306 0 1 LT1 211 5 0 3324 171 1 0 3 0.9900 -194 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X2351396 0 0 0 3 0 0 0 0 0 0 ABDUL RASHEED KHAN NAHIDA TABASSUM,NO 1703 5TH 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 9310 0 1 12069 7837595 5 3.7900 0 2 0 0 0 0 2.9800 2 1469533649 5016392000 5EEH36315 ANURADHA SUBRAMANYA #5C-321, HRBR 3RD BLOCK K K HALLI, BENGALURU 421306 38800 1 LT1 211 22 0 43374 324 10 0 3 0.9800 0 30.3100 0 0 23880 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.23880 (ignore if paid) 0 99999 100000163875 0 0 0 1 0 0 0 0 1 0 ANURADHA SUBRAMANYA,#5C-321, HRBR 3RD BLOCK K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10031112402 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 0.9300 2 1469533513 5018892000 5EEH9462 SABINA MARIA ANITA LAWRENCE NO.7/1, 8TH A CROSS,J OSEPH LAYOUT LINGARAJAPURAM, H.M.ROAD, BENGALURU-560084. 421306 0 1 LT1 211 3 0 4368 220 1 0 3 0.8500 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 5392471 0 0 0 3 0 0 0 0 0 0 SABINA MARIA ANITA LAWRENCE,NO.7/1, 8TH A CROSS,J OSEPH LAYOUT LINGARAJAPURAM, H.M.ROAD, BENGALURU-560084. 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 4693 0 1 13719 A2259133 2.7500 0 2.4300 1 0 0 0 0 3.2400 2 1469533570 5154892000 5EEH3505 SRIKANTASASTRY KESHAVA KUMAR #425, JAL VAYU VIHAR, KAMMANA HALLI MAIN ROAD, BENGALURU 421306 0 1 LT1 211 5 0 4201 295 1 0 3 0.9100 157 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 12-2025 0 0 0 3 0 0 0 0 0 0 SRIKANTASASTRY KESHAVA KUMAR,#425, JAL VAYU VIHAR, KAMMANA HALLI MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001274922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5194 0 1 35080 39051780 5 0 2.6200 1 0 0 0 0 2.8100 2 1469533715 5194292000 MS5EEH31083 LEO QUADROS NO 13-2 HENNUR MAIN ROAD K.K.HALLI 421306 44100 1 LT1 211 23 0 4618 53 10 0 3 0.7900 0 11.3200 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 100000176097D 0 0 0 0 0 0 0 0 1 0 LEO QUADROS,NO 13-2 HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001025868 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 0.0700 2 1469533527 5200992000 5EEH3504 CDR. V. K. BHATIA 424, J. V .VIHAR, K HALLIMAIN RD 424, J. V .VIHAR, K HALLI MAIN RD 421306 0 1 LT1 211 3 0 959 104 1 0 3 0.8500 0 0 0 0 830 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 53924548 0 0 0 2 0 0 0 0 0 0 CDR. V. K. BHATIA,424, J. V .VIHAR, K HALLIMAIN RD 424, J. V .VIHAR, K HALLI MAIN RD 0 0 0 0 0 0 0 0 2026-04-01 0 10001274922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3363 0 1 7383 a1824950 2.7500 0 2.4300 1 0 0 0 0 1.9100 2 1469533502 5249344927 5EEH42136 SUDHA KRISHNA MURTHY #305 5TH "C" CROSS 421306 0 1 LT1 211 8 0 2652 92 1 0 3 1 0 1 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X2345165 0 0 0 1 0 0 0 0 0 0 SUDHA KRISHNA MURTHY,#305 5TH "C" CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001017856 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5414 0 1 31734 C0066484 3.2500 0 2.6200 1 0 0 0 0 1.0400 2 1469533749 5393392000 5EEH33109 THE KANVENOR ST FRANCIES NO 25 K.K.HALLI 421306 44300 1 LT1 211 40 0 4719 113 10 0 3 0.9900 0 4.5700 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111111990537 0 0 0 1 0 0 0 0 0 0 THE KANVENOR ST FRANCIES,NO 25 K.K.HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001826212 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 0.9100 2 1469533741 5395992000 MS5ECLG47838 DR.THAMEEM SAIF AHMED #731,6TH MAIN,3RD BLOCK,1ST STAGE, HBR L/O,BENGALURU-560043. 421306 3030 1 LT1 211 25 0 4705 37 10 0 3 0.9000 0 22.4400 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 5395992216 0 0 0 0 0 0 0 0 1 0 DR.THAMEEM SAIF AHMED,#731,6TH MAIN,3RD BLOCK,1ST STAGE, HBR L/O,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-04-01 0 10001267939 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 0.3000 2 1469533543 5486592000 5EEH20974 N.A.IQBAL AHAMED NO.20,4TH MAIN ROAD,RAMAIAH LAYOUT K.K.HALLI,BENGALURU-560084. 421306 0 1 LT1 211 3 0 2593 147 1 0 3 0.8800 -438 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 53644270 0 0 0 2 0 0 0 0 0 0 N.A.IQBAL AHAMED,NO.20,4TH MAIN ROAD,RAMAIAH LAYOUT K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-04-01 0 10001019916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6051 0 1 10553 1747746 2.5000 0 2.9700 1 0 0 0 0 1.7200 2 1469533519 5517550253 5EEH62067 GAYATHRI NO 2AC-222 3RD BLOCK 421306 0 1 LT1 211 5 0 3933 298 1 0 3 0.9900 254 1 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X2514400 0 0 0 2 0 0 0 0 0 0 GAYATHRI,NO 2AC-222 3RD BLOCK 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 2749 0 1 8684 7816310 4.7500 3.7900 0 2 0 0 0 0 2.0400 2 1469533583 5645392000 MS5EEH35763 CARLTON 2C-205,3RD BLOCK, HRBR LAYOUT, 421306 41750 1 LT1 211 20.5000 6 1794 52 10 0 3 0.9900 0 5.3200 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111119190492 0 0 0 0 0 0 0 0 0 0 CARLTON,2C-205,3RD BLOCK, HRBR LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000546783 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 0.4900 2 1469533504 5754292000 5EEH31536 ANITHA S.NAIR #678/A,1ST STAGE,2ND BLOCK, HBR L/O,BENGALURU-43 421306 605200 1 LT1 211 5 0 15259 22 1 0 3 0.9900 -425 0 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2011-01-18 X0547683 0 0 0 2 0 0 0 0 0 0 ANITHA S.NAIR,#678/A,1ST STAGE,2ND BLOCK, HBR L/O,BENGALURU-43 0 0 0 0 0 0 0 0 2026-04-01 0 10001019897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 24431 0 1 31228 39832056 4 7.0800 0 2 0 0 0 0 2.3600 2 1469533548 5792392000 5EEH33665 RADHIKA SRIKANTH NO 4 AC, 212, 3RD MAIN OPP.J.V.V. HBR L/O 421306 0 1 LT1 211 5 0 3300 107 1 0 3 0.8800 -312 0 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2024-01-22 X2140439 0 0 0 2 0 0 0 0 0 0 RADHIKA SRIKANTH,NO 4 AC, 212, 3RD MAIN OPP.J.V.V. HBR L/O 0 0 0 0 0 0 0 0 2026-04-01 0 10001292385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 11041 0 1 13467 7833431 4.7500 4.5000 0 2 0 0 0 0 2.4600 2 1469533568 5866072347 5EEH52451 DEEPAK KUMAR SINGHAL NO 4AC-222 3RD CROSS 421306 0 1 LT1 211 10 0 17348 560 1 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 -9156 0 14000710 0 1000000 X2025647 0 0 0 5 0 0 0 0 0 0 DEEPAK KUMAR SINGHAL,NO 4AC-222 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001292385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 31159 0 1 45620 E043796 9.7500 4.0200 0 2 0 0 0 0 5.0800 2 1469533564 5975292000 5EEH36939 SUNIL KUMAR H V #4BC-225, 3RD BLOCK, HRBR LAYOUT, BENGALURU 421306 0 1 LT1 211 10 0 0 2521 1 0 3 0 17710 89.9900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999 X2358461 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR H V,#4BC-225, 3RD BLOCK, HRBR LAYOUT, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001292385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 0 0 1 16833 7805715 10 3.7900 0 2 0 0 0 0 3.9000 2 1469533553 5982709333 5EEH46138 HENRY RAPHAEL D SOUZA AMITHA D SOUZA NO.31 7TH CROSS, LINGARJAPURAM 421306 0 1 LT1 211 7 0 17240 268 1 0 3 1 -838 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X1457354 0 0 0 4 0 0 0 0 0 0 HENRY RAPHAEL D SOUZA AMITHA D SOUZA,NO.31 7TH CROSS, LINGARJAPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001025452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 40126 0 1 76616 C228448 7 3.9900 0 2 0 0 0 0 3.5200 2 1469533532 6003913737 5EEH41566 C.RAJU #114/C Sarvagna Nagar Oil Mill Road. 421306 0 1 LT1 211 6 0 3201 622 1 0 3 0.9600 0 0 0 0 760 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 534616 0 0 0 7 0 0 0 0 0 0 C.RAJU,#114/C Sarvagna Nagar Oil Mill Road. 0 0 0 0 0 0 0 0 2026-04-01 0 10000547285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2563 0 1 43078 C941601 5.2500 0 2.9300 1 0 0 0 0 6.7900 2 1469533505 6053947000 MS5EEH40446 SPECTRA RAINTREE APARTMENT OWNERS WELFARE ASSOCIATION NO.41,SY.NO.2,SAKAMMA LAYOUT, LINGARAJAPURAM, BLORE-84. 421306 0 1 LT1 211 17 0 85419 1591 1 0 3 0.9100 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X1619216 0 0 0 13 0 0 0 0 0 0 SPECTRA RAINTREE APARTMENT OWNERS WELFARE ASSOCIATION,NO.41,SY.NO.2,SAKAMMA LAYOUT, LINGARAJAPURAM, BLORE-84. 0 0 0 0 0 0 0 0 2026-04-01 0 10001826186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 47531 0 1 93264 E090593 15.2500 2.7600 0 2 0 0 0 0 13.3000 2 1469533536 6107592000 5EEH3569 CMDE PREMJEET RABINDER FRANKLIN And JOYA FRANKLIN FLAT NO.489,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST 421306 0 1 LT1 211 3 0 1805 227 1 0 3 0.9400 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 54221297 0 0 0 3 0 0 0 0 0 0 CMDE PREMJEET RABINDER FRANKLIN And JOYA FRANKLIN,FLAT NO.489,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST 0 0 0 0 0 0 0 0 2026-04-01 0 10001274922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 828 0 1 11949 A1740294 2.7500 0 2.4300 1 0 0 0 0 2.6900 2 1469533545 6302992000 5EEH3094 K.JANARDHANAN JYOTHIRMAI.P FLAT NO.14,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD,KALYAN NAGAR POST 421306 0 1 LT1 211 3 0 2283 136 1 0 3 0.7600 0 1 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 54053652 0 0 0 2 0 0 0 0 0 0 K.JANARDHANAN JYOTHIRMAI.P,FLAT NO.14,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD,KALYAN NAGAR POST 0 0 0 0 0 0 0 0 2026-04-01 0 10001017884 0 1 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3627 0 1 10737 A1831082 2.7500 0 2.4300 1 0 0 0 0 2.4100 2 1469533494 6357493400 5EEH46137 HENRY RAPHAEL D SOUZA AMITHA D SOUZA #31 7TH CROSS,LINGARAJAPURAM 421306 0 1 LT1 211 8 0 7885 128 1 0 3 0.8600 0 1 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X1881228 0 0 0 7 0 0 0 0 0 0 HENRY RAPHAEL D SOUZA AMITHA D SOUZA,#31 7TH CROSS,LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10000973531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 16709 0 1 38070 C0086369 5 4.0200 0 2 0 0 0 0 6.6400 2 1469533512 6441592000 5EEH3191 CAPT MYSORE VENKATARAO PRABHAKAR And JAYANTI PRABHAKAR FLAT NO.111,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST 421306 0 1 LT1 211 3 0 1484 130 1 0 3 0.7400 -59 0 0 0 210 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 54221636 0 0 0 2 0 0 0 0 0 0 CAPT MYSORE VENKATARAO PRABHAKAR And JAYANTI PRABHAKAR,FLAT NO.111,JAL VAYU VIHAR,KAMMANAHALLI MAIN ROAD KALYAN NAGAR POST 0 0 0 0 0 0 0 0 2026-04-01 0 10001017884 0 1 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1753 0 1 13974 A1749100 2.7500 0 2.4300 1 0 0 0 0 2.0100 2 1469533640 6537885933 5EEH49869 MR G ROBERT ROBIN AND MR R REMO VIVIAN NO 594 HBR 1ST STAGE 421306 3022 1 LT1 211 18 0 8980 201 10 0 3 0.8900 0 75.6000 0 0 6760 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.6760 (ignore if paid) 0 99999 100006395536 0 0 0 1 0 0 0 0 0 0 MR G ROBERT ROBIN AND MR R REMO VIVIAN,NO 594 HBR 1ST STAGE 0 0 0 0 0 0 0 0 2026-04-01 0 10001026807 0 0 0 0 1 0 0 0 0 0 649.1700 0 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1469533819 6675592000 5EEH17057 UNITED CHRISTIAN FELLOW SHIP NO 84/3, 3RD BLOCK HENNUR CROSS NO 84/3, 3RD BLOCK HENNUR CROSS 421306 47800 1 LT1 211 73 2 19193 234 20 0 3 0.9800 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100005182689 0 0 0 1 0 0 0 0 1 0 UNITED CHRISTIAN FELLOW SHIP,NO 84/3, 3RD BLOCK HENNUR CROSS NO 84/3, 3RD BLOCK HENNUR CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10002111740 0 1 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 0.8700 2 1469533526 6825592000 5EEH3473 SRINIVASAN P.S. #393,AFNHB J.V. VIHAR, K. HALLI. 421306 0 1 LT1 211 3 0 1391 128 1 0 3 0.8000 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 53924634 0 0 0 2 0 0 0 0 0 0 SRINIVASAN P.S.,#393,AFNHB J.V. VIHAR, K. HALLI. 0 0 0 0 0 0 0 0 2026-04-01 0 10001292382 0 1 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3491 0 1 8940 A1827757 2.7500 0 2.4300 1 0 0 0 0 2.1800 2 1469533562 6985892000 5EEH24792 N.RAMESH #8C,673,8TH CROSS, 1ST STAGE, 3RD BLOCK 421306 0 1 LT1 211 5 0 10535 138 1 0 3 0.9500 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X1457342 0 0 0 1 0 0 0 0 0 0 N.RAMESH,#8C,673,8TH CROSS, 1ST STAGE, 3RD BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001019361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3176 0 1 5576 52904017 1 3.9900 0 2 0 0 0 0 1.4600 2 1469533506 7070592000 5EEH3118 SHUBHANGI VINAY SHETTY NO A 38 J V VIHAR, KAMMANAHALLI J V VIHAR, KAMMANAHALLI 421306 0 1 LT1 211 5 0 8717 211 1 0 3 0.7000 24 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 920456 0 0 0 2 0 0 0 0 0 0 SHUBHANGI VINAY SHETTY,NO A 38 J V VIHAR, KAMMANAHALLI J V VIHAR, KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001017884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 13571 0 1 24141 BC3399970 4.2500 4.0200 0 2 0 0 0 0 1.8900 2 1469533567 7186892000 5EEH3450 JOHN CHANDY SREELEKHA.C 370,JAL VAYU VIHAR, KAMMANAHALLI MAIN ROAD.BENGALUR-43 421306 0 1 LT1 211 5 0 1275 132 1 0 3 0.8600 -472 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 54221370 0 0 0 2 0 0 0 0 0 0 JOHN CHANDY SREELEKHA.C,370,JAL VAYU VIHAR, KAMMANAHALLI MAIN ROAD.BENGALUR-43 0 0 0 0 0 0 0 0 2026-04-01 0 10001292382 0 1 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1968 0 1 39585 BC0283883 2.7500 0 2.4300 1 0 0 0 0 2.3700 2 1469533495 7256761336 5EEH60073 VINAY P OTHERS NO 365 3RD A MAIN 421306 0 1 LT1 211 17 0 11457 445 1 0 3 0.9900 0 11.0600 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X2306329 0 0 0 6 0 0 0 0 0 0 VINAY P OTHERS,NO 365 3RD A MAIN 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 16373 0 1 29863 E122751 9.7500 4.5000 0 2 0 0 0 0 6.0400 2 1469533571 7286492000 5EEH23374 PUSPHA SHANKARAPPA. #225/2,K.KHALLI. - 421306 0 1 LT1 211 5 0 4407 276 1 0 3 0.8600 0 1 0 0 210 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53924638 0 0 0 4 0 0 0 0 0 0 PUSPHA SHANKARAPPA.,#225/2,K.KHALLI. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001292369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4336 0 1 39982 41866142 4.5000 0 2.6200 1 0 0 0 0 4.3500 2 1469533563 7297992000 5EEH26461 JHONAS DSOUZA #24/1 2EMAIN ROAD RAMAIAH L/O KK-HALLI B-84 421306 1 1 LT1 211 4 0 8236 239 1 0 3 0.9900 0 1 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2009-12-01 921583 0 0 0 3 0 0 0 0 0 0 JHONAS DSOUZA,#24/1 2EMAIN ROAD RAMAIAH L/O KK-HALLI B-84 0 0 0 0 0 0 0 0 2026-04-01 0 10001026596 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5065 0 1 9175 6757012 3 4.5000 0 2 0 0 0 0 3.2800 2 1469533573 7580635703 5EEH62683 RAJESHWARI NO 214, 4AC, 3RD BLOCK, HRBR LAYOUT 421306 0 1 LT1 211 15 0 4708 846 1 0 3 0.9900 0 0 0 0 8890 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.8890 (ignore if paid) 0 1000000 533439 0 0 0 6 0 0 0 0 0 0 RAJESHWARI,NO 214, 4AC, 3RD BLOCK, HRBR LAYOUT 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 5580 0 1 28446 8659823 15 3.0800 0 2 0 0 0 0 6.1200 2 1469533554 7606592000 5EEH27414 PRABHAVATHI #1 3RD CROSS GURUMURTHY ROAD 421306 60300 1 LT1 211 4 0 14394 124 1 0 3 0.8600 0 2.3400 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 917829 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,#1 3RD CROSS GURUMURTHY ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001019561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 24536 0 1 21952 52853326 4 3.5600 0 2 0 0 0 0 0.6400 2 1469533578 7770592000 5EEH25739 DR.JOHN THANIKKAL. #5/B,2ND BLOCK, HBR LAYOUT. 421306 3120 1 LT1 211 22 0 11897 109 10 0 3 0.8900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100005638634 0 0 0 3 0 0 0 0 1 0 DR.JOHN THANIKKAL.,#5/B,2ND BLOCK, HBR LAYOUT. 0 0 0 0 0 0 0 0 2026-04-01 0 10001666032 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 2.7200 2 1469533507 7858492000 1E8945 SELVARAJ SANTIAGO 64,7TH CROSS,SHAMANNA L/O, OIL MILL ROAD,L,R,PURAM 421306 0 1 LT1 211 3 0 3393 149 1 0 3 0.9100 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 53562748 0 0 0 2 0 0 0 0 0 0 SELVARAJ SANTIAGO,64,7TH CROSS,SHAMANNA L/O, OIL MILL ROAD,L,R,PURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10000547285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4620 0 1 34214 330843 3 0 2.4300 1 0 0 0 0 2.0700 2 1469533491 7973592000 5EEH8695 NAFISA ZAMINDAR FAIYAZ.Z #5C-301/1,5TH CROSS,3RD MAIN HRBR L/O.3RD BLOCK, 421306 0 1 LT1 211 12 0 14971 307 1 0 3 0.9900 0 726.5100 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X1903175 0 0 0 3 0 0 0 0 0 0 NAFISA ZAMINDAR FAIYAZ.Z,#5C-301/1,5TH CROSS,3RD MAIN HRBR L/O.3RD BLOCK, 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 10341 0 1 23020 3422994 4.5000 4.0200 0 2 0 0 0 0 2.9000 2 1469533488 8070592000 5EEH3099 Air Marshal K M RAMA SUNDARA FLAT NO.19,A SECTOR,JAL VAYU VIHAR, KAMMANAHALLI MAIN ROAD,KALYAN NAGAR POST 421306 0 1 LT1 211 5 0 3179 138 1 0 3 0.8900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 53644525 0 0 0 3 0 0 0 0 0 0 Air Marshal K M RAMA SUNDARA,FLAT NO.19,A SECTOR,JAL VAYU VIHAR, KAMMANAHALLI MAIN ROAD,KALYAN NAGAR POST 0 0 0 0 0 0 0 0 2026-04-01 0 10001017884 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6213 0 1 11929 53147095 3 0 2.9700 1 0 0 0 0 2.9300 2 1469533490 8071267000 MS5EEH40447 SPECTRA RAINTREE APARTMENT OWNERS WELFARE ASSOCIATION NO.41,SY.NO.2,SAKAMMA LAYOUT, LINGARAJAPURAM, BLORE-84. 421306 0 1 LT1 211 17 0 43791 945 1 0 3 0.9100 -1 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X161217 0 0 0 3 0 0 0 0 0 0 SPECTRA RAINTREE APARTMENT OWNERS WELFARE ASSOCIATION,NO.41,SY.NO.2,SAKAMMA LAYOUT, LINGARAJAPURAM, BLORE-84. 0 0 0 0 0 0 0 0 2026-04-01 0 10001826185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 60513 0 1 67951 3406897 15.2500 2.7600 0 2 0 0 0 0 3.3400 2 1469533517 8148802577 5EEH52155 SANCO GOMEZ NO 13/1-1 2ND CROSS 421306 0 1 LT1 211 8 0 1647 242 1 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 533804 0 0 0 3 0 0 0 0 0 0 SANCO GOMEZ,NO 13/1-1 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000973570 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4273 0 1 20725 C921676 6.5000 0 2.9300 1 0 0 0 0 2.8400 2 1469533508 8158169401 5EEH46352 K.MADHU #2324, 4 TH BLOBK,KRISHNA REDDY LAYOUT 421306 0 1 LT1 211 10 0 4489 302 1 0 3 0.9400 -1046 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X2344138 0 0 0 5 0 0 0 0 0 0 K.MADHU,#2324, 4 TH BLOBK,KRISHNA REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001292397 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12113 0 1 72609 C235838 9.5000 3.7900 0 2 0 0 0 0 5.0400 2 1469533565 8195492000 5EEH22423 M.SATISH BHAT N0-564.KC-LAYOUT LRP - 421306 605300 1 LT1 211 4 0 17470 175 1 0 3 0.8900 0 0 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 99999 2009-12-01 917527 0 0 0 2 0 0 0 0 0 0 M.SATISH BHAT,N0-564.KC-LAYOUT LRP - 0 0 0 0 0 0 0 0 2026-04-01 0 10001025452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 17310 0 1 26672 39575055 3 7.0800 0 2 0 0 0 0 2.1200 2 1469533496 8284492000 5EEH2982 ASHA SHIVAJ RAO NO. 3 SAIT PALYA NO. 3 SAIT PALYA 421306 0 1 LT1 211 3 0 12938 399 1 0 3 0.9900 0 0 0 0 510 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 X2137851 0 0 0 3 0 0 0 0 0 0 ASHA SHIVAJ RAO,NO. 3 SAIT PALYA NO. 3 SAIT PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10001019900 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2497 0 1 8293 67582196 2.7500 3.6100 0 2 0 0 0 0 3.2400 2 1469533518 8547492000 5EEH14167 SRINATH.S LINGRAJPURA LINGRAJPURA 421306 0 1 LT1 211 3 0 1374 211 1 0 3 0.9200 0 0 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999 2009-12-01 921275N0 0 0 0 4 0 0 0 0 0 0 SRINATH.S,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 0 2026-04-01 0 10001292385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1486 0 1 31847 BC3422994 2.7500 0 2.4300 1 0 0 0 0 3.6000 2 1469533493 8563972660 5EEH50430 V MURUGESAN NO 28 2ND CROSS 421306 0 1 LT1 211 6 0 2139 23 1 0 3 1 568 8.5400 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X1832687 0 0 0 0 0 0 0 0 0 0 V MURUGESAN,NO 28 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 20782 0 1 33078 C518244 6 4.0200 0 2 0 0 0 0 0.0600 2 1469533558 8615414919 5EEH52332 SARADHA ARUMUGAM NO 15 KATHA NO 1-15 421306 0 1 LT1 211 7 0 13669 219 1 0 3 0.9800 0 4.7600 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 99999 X1745402 0 0 0 2 0 0 0 0 0 0 SARADHA ARUMUGAM,NO 15 KATHA NO 1-15 0 0 0 0 0 0 0 0 2026-04-01 0 10001018720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9331 0 1 17687 C949291 5 4.0200 0 2 0 0 0 0 2.4000 2 1469533531 8844292000 5EEH30824 ABDUL AZEEZ NARGEES BANU #661, HBR III BLOCK, - 421306 0 1 LT1 211 5 0 7831 240 1 0 3 0.9900 0 0 0 0 430 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 X2282061 0 0 0 3 0 0 0 0 0 0 ABDUL AZEEZ NARGEES BANU,#661, HBR III BLOCK, - 0 0 0 0 0 0 0 0 2026-04-01 0 10001026807 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6955 0 1 10450 68213199 3.7500 0 2.9700 1 0 0 0 0 2.9800 2 1469533530 8937892000 5EEH22188 CHITRA BASKER NO.4AC-209,3RD BLOCK HRBR LAYOUT,BENGALURU-560043. 421306 0 1 LT1 211 5 0 2798 146 1 0 3 0.8500 0 0 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2024-11-14 53940915 0 0 0 5 0 0 0 0 0 0 CHITRA BASKER,NO.4AC-209,3RD BLOCK HRBR LAYOUT,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-04-01 0 10001292385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6152 0 1 9540 A1972382 4.7500 0 2.6200 1 0 0 0 0 4.6200 2 1469533672 8953510586 MS5EEH49628 Mr. Gaznafer Ali Khan Rep by GPA Mr. Amanulla Khan #217 1st Stage, 2nd Block, HBR Layout 421306 3125 1 LT1 211 25 0 14684 138 10 0 3 0.9600 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100006444623 0 0 0 1 0 0 0 0 0 0 Mr. Gaznafer Ali Khan Rep by GPA Mr. Amanulla Khan,#217 1st Stage, 2nd Block, HBR Layout 0 0 0 0 0 0 0 0 2026-04-01 0 10030935266 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 0.6800 2 1469533489 8982761561 5EEH49309 MARTHOMA SYRIAN CHURCH NO 4 PID NO 87-53-4 421306 0 1 LT1 211 10 0 44362 1038 1 0 3 0.9700 -250 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X149116 0 0 0 8 0 0 0 0 0 0 MARTHOMA SYRIAN CHURCH,NO 4 PID NO 87-53-4 0 0 0 0 0 0 0 0 2026-04-01 0 10001826419 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 47804 0 1 90544 C510789 10 3.9900 0 2 0 0 0 0 7.7800 2 1469533501 9078392000 5EEH3221 BABU AJIT KUMAR SHETTY AND USHA SHETTY NO.141,JALVAYU VIHAR KAMMANAHALLI MAIN ROAD 421306 0 1 LT1 211 3 0 2894 60 1 0 3 0.9000 -124 0 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2009-12-01 53644278 0 0 0 3 0 0 0 0 0 0 BABU AJIT KUMAR SHETTY AND USHA SHETTY,NO.141,JALVAYU VIHAR KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001025866 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6219 0 1 8402 A1745917 3 4.5000 0 2 0 0 0 0 2.5200 2 1469533524 9147492000 5EEH21357 V.BHAGYA LAKSHMI.V 2,NEHRU ROAD,YADAVA L/O, ARAVINDA NAGAR,BENGALURU-560084. 421306 0 1 LT1 211 7 0 3891 213 1 0 3 0.9900 -8462 0 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2009-12-01 X2393878 0 0 0 2 0 0 0 0 0 0 V.BHAGYA LAKSHMI.V,2,NEHRU ROAD,YADAVA L/O, ARAVINDA NAGAR,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-04-01 0 10001516698 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10605 0 1 83804 12361800 7 3.7900 0 2 0 0 0 0 2.2600 2 1469533499 9186892000 5EEH3432 K.K.NAMBIAR.SUDHA NAMBIAR. #352,JALVAYU VIHAR. K.K.HALLI. 421306 0 1 LT1 211 3 0 1929 98 1 0 3 0.9100 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 53924559 0 0 0 3 0 0 0 0 0 0 K.K.NAMBIAR.SUDHA NAMBIAR.,#352,JALVAYU VIHAR. K.K.HALLI. 0 0 0 0 0 0 0 0 2026-04-01 0 10001292382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3328 0 1 9423 A1741856 2.7500 0 2.4300 1 0 0 0 0 3.1000 2 1469533542 9229292000 5EEH3485 SARVOTHAM RAO.VSM FLAT.405,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD,BENG-43 421306 0 1 LT1 211 3 0 1093 146 1 0 3 0.9100 0 0 0 0 370 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 54221951 0 0 0 2 0 0 0 0 0 0 SARVOTHAM RAO.VSM,FLAT.405,JAL VAYU VIHAR KAMMANAHALLI MAIN ROAD,BENG-43 0 0 0 0 0 0 0 0 2026-04-01 0 10001292382 0 1 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1754 0 1 8134 A1833894 2.7500 0 2.4300 1 0 0 0 0 2.0200 2 1469533582 9279292000 MS5EEH38916 BEARYS ANUGRAHA APARTEMENT OWNERS ASSOCIATION #18 PATEL H.RAMAIHA ROAD LINGARAJAPURAM 421306 49000 1 LT1 211 50 0 26216 407 15 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 100000 111113500255 0 0 0 1 0 0 0 0 1 0 BEARYS ANUGRAHA APARTEMENT OWNERS ASSOCIATION,#18 PATEL H.RAMAIHA ROAD LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001826049 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 1.1800 2 1469533503 9286892000 5EEH3280 CDR.P.G KUTTI AND PREMAG.KUTTI A F N H J V VIHAR KAMMANAHALLI 421306 0 1 LT1 211 5 0 10581 146 1 0 3 0.8400 1 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 918991 0 0 0 1 0 0 0 0 0 0 CDR.P.G KUTTI AND PREMAG.KUTTI,A F N H J V VIHAR KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001018532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 18809 0 1 25030 52959900 5 3.9900 0 2 0 0 0 0 1.3200 2 1469533777 9331561073 MS5EEH44172 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA #3C-301/15Z9 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 421306 40800 1 LT1 211 20 0 24442 158 10 0 3 0.8100 0 37.0700 0 0 8670 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.8670 (ignore if paid) 0 9999999 4077669207 0 0 0 1 0 0 0 0 0 0 V.MUNIRAJA, V. CHANDRA,V.MAHESH AND V.VEGESHA,#3C-301/15Z9 HRBR, 3 BLOCK,3 RD CROSS,3 RD MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10001826403 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 1.2100 2 1469533537 9528492000 5EEH5047 Vaijayanthi Pai NO.403,2ND BLOCK,HBR LAYOUT,H.B.R LAYOUT BENGALURU-560043. 421306 604000 1 LT1 211 3 0 12947 114 1 0 3 0.7300 220 1.1700 0 0 0 4213 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 2009-12-01 917716 0 0 0 1 0 0 0 0 0 0 Vaijayanthi Pai,NO.403,2ND BLOCK,HBR LAYOUT,H.B.R LAYOUT BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-04-01 0 10001292393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 21226 0 1 27218 BC2503193 3 7.0800 0 2 0 0 0 0 1.2000 2 1469533572 9604503399 5EEH62444 JOHN DEVARAJ NO 2?.. LINGARAJAPURA 421306 0 1 LT1 211 3 0 3165 202 1 0 3 0.9200 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 JA96211 0 0 0 3 0 0 0 0 0 0 JOHN DEVARAJ,NO 2?.. LINGARAJAPURA 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 3860 0 1 5643 67533694 2.7500 0 2.4300 1 0 0 0 0 2.6800 2 1469533555 9921592000 5EEH3185 RAMACHANDRAN R N J V VIHAR KAMMANAHALLI J V VIHAR KAMMANAHALLI 421306 605000 1 LT1 211 6 0 31247 323 1 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 Y0232791 0 0 0 6 0 0 0 0 0 0 RAMACHANDRAN R N,J V VIHAR KAMMANAHALLI J V VIHAR KAMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001274922 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 24915 0 1 40632 C229040 3 7.0800 0 2 0 0 0 0 5.7400 2 1469533514 9968388864 5EEH58891 SANGEETHA KUMARI NO 5/1 2ND MAIN 421306 0 1 LT1 211 6 0 6553 249 1 0 3 0.9600 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X1815087 0 0 0 5 0 0 0 0 0 0 SANGEETHA KUMARI,NO 5/1 2ND MAIN 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 5507 0 1 10805 E111191 5 4.5000 0 2 0 0 0 0 5.0700 2 1469533626 0006242445 MS5ECLG50326 NIDA AFSHAN GPA NUJATH JAMAL NO.2364/669-L HBBR 1ST STAGE 421306 3090 1 LT3A 311 30 0 2361 30 15 0 3 0.8800 0 3.4000 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 111113400753 0 248 1485 0 0 0 0 0 1 0 NIDA AFSHAN GPA NUJATH JAMAL,NO.2364/669-L HBBR 1ST STAGE 0 0 0 0 0 0 0 0 2026-04-01 0 10001826215 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 0.0400 2 1469533812 0026752183 MS5ECLG52534 M. Nethravathi #41, Hennur Main Road, Lingarajapuram 421306 3880 1 LT3A 311 25 0 18946 160 20 0 3 0.9800 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100005658599 0 0 0 1 0 0 0 0 1 0 M. Nethravathi,#41, Hennur Main Road, Lingarajapuram 0 0 0 0 0 0 0 0 2026-04-01 0 10002109700 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 0.6500 2 1469533803 0032291501 MS5ECLG63190 SANTHOSH GUNASHEKAR and NANDINI SANTHOSH and LALITHA GUNAS 3 NEHRU ROAD 421306 0 1 LT3A 311 20 0 11908 752 10 0 3 0.9400 0 67.3000 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 1E8021084255 0 0 0 2 0 0 0 0 1 0 SANTHOSH GUNASHEKAR and NANDINI SANTHOSH and LALITHA GUNAS,3 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1469533794 0034992000 5ECLG43238 M/S BHARATH AIRTEL NO 52/1 KAMANAHALLI MAIN ROAD 421306 910 1 LT3A 311 25 0 62655 65 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 9999999 100000156337 0 0 0 1 0 0 0 0 1 0 M/S BHARATH AIRTEL,NO 52/1 KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000973570 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 1469533790 0127692000 5ECLG40763 JANAK KUMAR SACHDEV SY 33AM-40/8 HRBR L/O3RD BLOCK 421306 39500 1 LT3A 311 20 0 72314 679 10 0 3 0.8200 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 100000201979A 0 0 0 2 0 0 0 0 1 0 JANAK KUMAR SACHDEV,SY 33AM-40/8 HRBR L/O3RD BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001019525 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 1.9100 2 1469533763 0137992000 5ECLG45038 M/S RELIANCE INFRATEL LTD NO 52, 12TH CROSS SADASHIVA TEMPLE, LINGARAJ PURAM 421306 610 1 LT3A 311 16 0 90252 0 1 0 28 1 4 0 0 0 0 4213 2026-04-01 0 0 0 2025-08-01 3 0 0 0 0 14000710 0 1000000 111118188670 0 0 0 0 0 0 0 0 1 0 M/S RELIANCE INFRATEL LTD,NO 52, 12TH CROSS SADASHIVA TEMPLE, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001018720 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 1469533577 0193892000 5EP2350 S YAKOOB #210, SAMAD LAYOUT, KACHARAKANA HALLI BENGALURU 421306 3175 1 LT3A 311 20 5 267 14 10 0 3 0.9400 12267 93.6200 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111124679721 0 0 0 0 0 0 0 0 1 0 S YAKOOB,#210, SAMAD LAYOUT, KACHARAKANA HALLI BENGALURU 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 0.1700 2 1469533616 0206404681 5ECLG62607 INDUS TOWER LIMITED NO 61, KAMMANAHALLI MAIN ROAD, NEAR POST OFFICE ROAD 421306 0 1 LT3A 311 10 0 48405 2889 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111125805416 0 0 0 8 0 0 0 0 1 0 INDUS TOWER LIMITED,NO 61, KAMMANAHALLI MAIN ROAD, NEAR POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6400 2 1469533785 0243003000 5ECLG41591 M/S.HUTCHINSON ESSAR SOUTH LTD #26 2ND CRS KSFC L/O ST THOMAS TOWN POST 421306 560 1 LT3A 311 19 0 26203 309 10 0 3 0.9900 0 40.2000 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 111111545673 0 0 0 1 0 0 0 0 1 0 M/S.HUTCHINSON ESSAR SOUTH LTD,#26 2ND CRS KSFC L/O ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2026-04-01 0 10001018532 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 0.8400 2 1469533726 0254613114 5ECLG54903 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD NO 180 KACHARAKANA HALLI MAIN ROAD 421306 1050 1 LT3A 311 18 0 11511 260 10 0 3 0.9900 24 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 100000 111115663471 0 0 0 1 0 0 0 0 1 0 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD,NO 180 KACHARAKANA HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10004019702 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 1469533598 0299399428 5ECLG50778 M/S BHARTI AIRTEL LTD #153 2ND CROSS 421306 10 1 LT3A 311 7 0 27364 1945 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 1E6694108959 0 0 0 4 0 0 0 0 1 0 M/S BHARTI AIRTEL LTD,#153 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001018703 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 4.3600 2 1469533589 0399974523 5ECLG56498 ATC TELECOM INFRASTRUCTURE PRIVATE LIMITED NO 4C-213, PID NO 89-397 3RD BLOCK 421306 1010 1 LT3A 311 5 0 98008 1702 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111112989357 0 0 0 6 0 0 0 0 1 0 ATC TELECOM INFRASTRUCTURE PRIVATE LIMITED,NO 4C-213, PID NO 89-397 3RD BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031112384 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 6.2500 2 1469533789 0444525074 5ECLG51305 INDUS TOWER ,LTD NEW 15, ARAVINDANAGAR., YADAVA LAYOUT. 421306 20 1 LT3A 311 12 0 193849 1652 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 999999 2367937239D 0 0 0 4 0 0 0 0 1 0 INDUS TOWER ,LTD,NEW 15, ARAVINDANAGAR., YADAVA LAYOUT. 0 0 0 0 0 0 0 0 2026-04-01 0 10001019900 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 4 2 1469533676 0575992000 MS5ECLG47741 KATRAGADDA ANURADHA CHOWDARY #3BM-418, 3RD BLOCK, HRBR LAYOUT, BENGALURU 421306 38900 1 LT3A 311 25 0 17543 86 10 0 3 0.9500 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100000172394 0 0 0 1 0 0 0 0 1 0 KATRAGADDA ANURADHA CHOWDARY,#3BM-418, 3RD BLOCK, HRBR LAYOUT, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10031112402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469533651 0587886362 MS5ECLG63983 POONAM C CHAWLA 1 3RD BLOCK 421306 0 1 LT3A 311 20 0 1356 7 10 0 3 0.9700 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 1E8303269354 0 0 0 1 0 0 0 0 1 0 POONAM C CHAWLA,1 3RD BLOCK 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 0.8400 2 1469533823 0620003000 MS5ECLG46039 LEO QUADROS NO 31/2, HENNUR MAIN ROAD K.K.HALLI 421306 44200 1 LT3A 311 25 0 13510 63 10 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 100000 100000208161 0 0 0 0 0 0 0 0 1 0 LEO QUADROS,NO 31/2, HENNUR MAIN ROAD K.K.HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001025868 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 0.3100 2 1469533743 0645161573 5ECLG49906 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD #10 2nd Cross Kanakadas layout. 421306 751 1 LT3A 311 16 0 134552 3199 1 0 3 1 28 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111116317061 0 0 0 12 0 0 0 0 1 0 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD,#10 2nd Cross Kanakadas layout. 0 0 0 0 0 0 0 0 2026-04-01 0 10001018735 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 11.7000 2 1469533614 0713472927 5ECLG56670 SUMMIT DIGITEL INFRSTRUCTURE PRIVATE LIMITED NO 208/D, K NO 533/533/208D 1ST STAGE, 2ND BLOCK 421306 125 1 LT3A 311 8 0 99887 1893 1 0 3 1 18 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111114497040 0 0 0 10 0 0 0 0 1 0 SUMMIT DIGITEL INFRSTRUCTURE PRIVATE LIMITED,NO 208/D, K NO 533/533/208D 1ST STAGE, 2ND BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001292393 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 9.8200 2 1469533723 0763031381 5ECLG58435 DEEPAK P BHAYYA AND TARULATHA R SHYAGALI #16,PID NO, 89-380-16, ANKANNA REDDY LAYOUT 421306 3250 1 LT3A 311 22 0 8216 317 10 0 3 0.9800 0 27.8900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111123692209 0 0 0 1 0 0 0 0 1 0 DEEPAK P BHAYYA AND TARULATHA R SHYAGALI,#16,PID NO, 89-380-16, ANKANNA REDDY LAYOUT 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 1469533629 0799809319 MS5ECLG54174 M.L Shankaralingappa 5BC-306, 3RD BLOCK, HRBR LAYOUT 421306 38600 1 LT3A 311 35 0 85993 1148 10 0 3 0.8300 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100006225355 0 0 0 3 0 0 0 0 1 0 M.L Shankaralingappa,5BC-306, 3RD BLOCK, HRBR LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10030643781 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 2.5700 2 1469533764 0847992000 5ECLG45195 WIRELESS TT INFO LTD #87, TANK BUND ROAD. KANAKADASA LAYOUT 421306 670 1 LT3A 311 17 0 33844 1671 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000196066DD 0 0 0 3 0 0 0 0 1 0 WIRELESS TT INFO LTD,#87, TANK BUND ROAD. KANAKADASA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001018731 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 3.1300 2 1469533728 1057992000 MS5ECLG44829 TOWER VISION INDIA PVT LTD NO 32/A, KARIYAN PALYA HENNUR MAIN ROAD 421306 500 1 LT3A 311 12 0 156323 1890 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 999999 100006706308 0 0 0 6 0 0 0 0 1 0 TOWER VISION INDIA PVT LTD,NO 32/A, KARIYAN PALYA HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001274919 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 5.6200 2 1469533704 1064954729 5ECLG54458 BHARATHI AIRTEL LTD NO 27 3RD CROSS 421306 155 1 LT3A 311 8 0 41093 2928 1 0 3 1 0 24.0500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 1E6694441091 0 0 0 5 0 0 0 0 1 0 BHARATHI AIRTEL LTD,NO 27 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001018821 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 4.6200 2 1469533647 1088992000 5ECLG45411 M/S INDIA TELECOM NO -K-1674/3(41), KASABA HOBLI K.K.HALLI VILLAGE 421306 330 1 LT3A 311 12 0 481391 1553 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000176199D 0 0 0 3 0 0 0 0 1 0 M/S INDIA TELECOM,NO -K-1674/3(41), KASABA HOBLI K.K.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-01 0 10001292397 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 2.5000 2 1469533799 1134419962 MS5ECLG63194 SANTHOSH GUNASHEKAR and NANDINI SANTHOSH and LALITHA GUNAS 4 NEHRU ROAD 421306 0 1 LT3A 311 50 0 1020 45 15 0 3 0.9900 0 11.6100 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 1E7421084267 0 0 0 0 0 0 0 0 1 0 SANTHOSH GUNASHEKAR and NANDINI SANTHOSH and LALITHA GUNAS,4 NEHRU 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 0.2800 2 1469533645 1182118682 MS5ECLG61845 K M SOWMYA NO 409 3RD BLOCK 421306 39310 1 LT3A 311 35 0 10363 360 10 0 3 0.9900 0 0 0 0 5350 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.5350 (ignore if paid) 0 1000000 111124810309 0 0 0 2 0 0 0 0 1 0 K M SOWMYA,NO 409 3RD BLOCK 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 1.6400 2 1469533705 1275992000 MS5ECLG47704 SUNILKUMAR GOYAL #4C-311,3RD BLOCK, HRBR L/O,BENGALURU 421306 40100 1 LT3A 311 20 0 20611 0 10 0 28 1 0 8.6000 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100005943058 0 0 0 0 0 0 0 0 1 0 SUNILKUMAR GOYAL,#4C-311,3RD BLOCK, HRBR L/O,BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001666943 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 1469533639 1302003000 5ECLG42473 M/S BHARATI AIRTEL LTD #12, 10TH CROSS, OIL MILL ROAD, LR PURAM, 421306 600 1 LT3A 311 18 0 86603 3736 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111124973902 0 0 0 8 0 0 0 0 1 0 M/S BHARATI AIRTEL LTD,#12, 10TH CROSS, OIL MILL ROAD, LR PURAM, 0 0 0 0 0 0 0 0 2026-04-01 0 10000547285 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 8.2600 2 1469533603 1309992000 MS5EEH34976 MEER ARIFULLA NO 257/D, 1ST STAGE HBR LAYOUT 2ND BLOCK 421306 3130 1 LT3A 311 20 0 28161 125 10 0 3 0.9800 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 100000194945A 0 0 0 0 0 0 0 0 1 0 MEER ARIFULLA,NO 257/D, 1ST STAGE HBR LAYOUT 2ND BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001664571 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 0.3200 2 1469533618 1415256670 5ECLG61408 SATHISHA L C NO 28, H L NO 1572 CHANNAKESHAVA LAYOUT 421306 40520 1 LT3A 311 24 0 2105 142 10 0 3 0.9600 0 11.0800 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111123708077 0 0 0 1 0 0 0 0 1 0 SATHISHA L C,NO 28, H L NO 1572 CHANNAKESHAVA LAYOUT 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 1469533730 1472543143 5ECLG52123 S.AKBAR #210,3 RD BLOCK,HBR 421306 3182 1 LT3A 311 20 0 3389 49 10 0 3 0.6400 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 100000 111116824150 0 0 0 1 0 0 0 0 1 0 S.AKBAR,#210,3 RD BLOCK,HBR 0 0 0 0 0 0 0 0 2026-04-01 0 10001292399 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 0.6400 2 1469533599 1511925093 MS5ECLG53168 T. V. ALEYAS #1 Nehru main road 421306 44800 1 LT3A 311 20 0 9451 0 10 0 28 1 4319 22.9400 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 100005733588A 0 0 0 0 0 0 0 0 1 0 T. V. ALEYAS,#1 Nehru main road 0 0 0 0 0 0 0 0 2026-04-01 0 10001666066 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 1469533760 1550792000 5ECLG38039 NARAYANA REDDY. #23,K.K.HALLI. - 421306 40550 1 LT3A 311 58 0 9261 104 15 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 111111570508 0 0 0 1 0 0 0 0 1 0 NARAYANA REDDY.,#23,K.K.HALLI. - 0 0 0 0 0 0 0 0 2026-04-01 0 10031814455 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 1.0700 2 1469533644 1591792000 CLG9180 Dr R N VENKATA SWAMY NO.219,KAMANNAHALLI MAIN ROAD,K.K.HALLI VILLAGE BENGALURU-560084. 421306 41000 1 LT3A 311 22 0 2888 595 10 0 3 0.9500 0 174.1900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 1E9156124532 0 0 0 1 0 0 0 0 1 0 Dr R N VENKATA SWAMY,NO.219,KAMANNAHALLI MAIN ROAD,K.K.HALLI VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-04-01 0 10001274921 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 1.4200 2 1469533836 1620003000 5ECLG46018 GTL INFRASTRUCTURE NO.608, 6TH MAIN HBR LAYOUT 2ND BLOCK 421306 730 1 LT3A 311 16 0 353751 3171 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000191203D 0 0 0 7 0 0 0 0 1 0 GTL INFRASTRUCTURE,NO.608, 6TH MAIN HBR LAYOUT 2ND BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001019898 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 6.5000 2 1469533653 1685877406 MS5ECLG63985 POONAM C CHAWLA 5 3RD BLOCK 421306 0 1 LT3A 311 10 0 1 0 1 0 28 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 0 1E6903269359 0 0 0 0 0 0 0 0 1 0 POONAM C CHAWLA,5 3RD BLOCK 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 1469533606 1696409507 5ECLG50500 RELIANCE JIO INFOCOMM LIMITED #5 SRI .L.N.S. NILAYA 421306 40 1 LT3A 311 6 0 5633 375 1 0 3 1 -19493 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 1B9716049654 0 0 0 3 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,#5 SRI .L.N.S. NILAYA 0 0 0 0 0 0 0 0 2026-04-01 0 10001018765 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 2.7500 2 1469533615 1815657816 5ECLG54323 YOUR MUSIC BASE NO.2457,RAMDEV GARDEN HENNUR MAIN ROAD,K.K.HALLI 421306 3720 1 LT3A 311 20 0 5048 44 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111111794139 0 0 0 0 0 0 0 0 1 0 YOUR MUSIC BASE,NO.2457,RAMDEV GARDEN HENNUR MAIN ROAD,K.K.HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001438760 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 0.3900 2 1469533758 1847992000 5ECLG45198 M/S BHARATHI AIRTEL LTD NO 228, NEAR PETROL BUNK K.K.HALLI 421306 150 1 LT3A 311 8 0 22493 903 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000180846DD 0 0 0 3 0 0 0 0 1 0 M/S BHARATHI AIRTEL LTD,NO 228, NEAR PETROL BUNK K.K.HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001292369 0 1 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 3.1900 2 1469533756 1848313431 5ECLG53727 KALYAN JEWELLERS INDIA LIMITED #4M-505, 3RD BLOCK, HRBR LAYOUT, KAMMANAHALLI MAIN ROAD, BENGALURU 421306 39150 1 LT3A 311 60 0 33788 756 15 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111116621615 0 0 0 3 0 0 0 0 1 0 KALYAN JEWELLERS INDIA LIMITED,#4M-505, 3RD BLOCK, HRBR LAYOUT, KAMMANAHALLI MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001017856 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 2.7100 2 1469533576 1905792000 5EP2606 S V NAGALAKSHMI #229/5,OIL MILL ROAD K.K.HALLI,BENGALURU-560084. 421306 47400 1 LT3A 311 18.7500 7 3784 21 10 0 3 0.6500 7458 39.1200 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 100004966747 0 0 0 0 0 0 0 0 1 0 S V NAGALAKSHMI,#229/5,OIL MILL ROAD K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-04-01 0 10001018703 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 1469533798 1946126858 MS5ECLG61637 N SURENDRA BABU NO 51 2ND H CROSS 421306 41420 1 LT3A 311 30 0 12232 319 10 0 3 0.9900 0 0 0 0 28340 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.28340 (ignore if paid) 0 1000000 111124120499 0 0 0 1 0 0 0 0 1 0 N SURENDRA BABU,NO 51 2ND H CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469533724 1969424000 MS5ECLG48736 Fernandes Pascal Leslie Clifford Florine Florine IV #11 3RD B MAIN ROAD RAMAIAH LAYOUT KACHARAKANAHALLI 421306 40600 1 LT3A 311 20 0 3860 33 10 0 3 0.9500 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111111657509 0 0 0 0 0 0 0 0 1 0 Fernandes Pascal Leslie Clifford Florine Florine IV,#11 3RD B MAIN ROAD RAMAIAH LAYOUT KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10031112374 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 0.3300 2 1469533700 1970094280 MS5ECLG63986 POONAM C CHAWLA 4 3RD BLOCK 421306 0 1 LT3A 311 10 0 5184 166 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 0 1E1303269362 0 0 0 5 0 0 0 0 1 0 POONAM C CHAWLA,4 3RD BLOCK 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 5.3500 2 1469533637 1998992000 5ECLG45562 M/S WIRELESS TT INFO SER LTD NO 360/A, KARIYAN PALYA LINGARAJ PURAM 421306 700 1 LT3A 311 12 0 600198 3697 1 0 3 1 0 23.4500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000208984D 0 0 0 10 0 0 0 0 1 0 M/S WIRELESS TT INFO SER LTD,NO 360/A, KARIYAN PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10029390197 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 10.4000 2 1469533631 2002003000 5ECLG42335 SHIVA SHANKER.S NO.6,NEHRU ROAD,KAMMANANHALLI BENGALURU-560084. 421306 45310 1 LT3A 311 30 0 8113 73 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111115718615 0 0 0 1 0 0 0 0 1 0 SHIVA SHANKER.S,NO.6,NEHRU ROAD,KAMMANANHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-04-01 0 10001026516 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 0.5500 2 1469533699 2067512422 MS5ECLG61844 K M SOWMYA 1 3RD BLOCK 421306 0 1 LT3A 311 35 0 23277 840 10 0 3 0.9900 0 69.2600 0 0 76100 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.76100 (ignore if paid) 0 1000000 111124810308 0 0 0 3 0 0 0 0 1 0 K M SOWMYA,1 3RD BLOCK 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 3.2000 2 1469533709 8338117604 5ECLG49597 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD #191/1 2ND MAIN, HBR LAYOUT 421306 160 1 LT3A 311 18 0 13250 273 10 0 3 0.9800 22 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111114951158 0 0 0 1 0 0 0 0 1 0 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD,#191/1 2ND MAIN, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10002109764 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469533610 8469292000 5EEH36755 MONICA KRISHNAPPA #725,9TH MAIN, 1ST STAGE, 2ND BLOCK, HBR LAYOUT, BENGALURU 421306 3063 1 LT3A 311 24 0 4989 153 10 0 3 0.9900 17552 90.7900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111123833142 0 0 0 1 0 0 0 0 1 0 MONICA KRISHNAPPA,#725,9TH MAIN, 1ST STAGE, 2ND BLOCK, HBR LAYOUT, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001664572 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 1.0900 2 1469533557 8502792000 5EEH23451 NANCY SIMON D!SOUZA. #19,K.K.HALLI. - 421306 1 1 LT3A 311 8 0 14570 480 1 0 3 0.9700 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 521102 0 0 0 5 0 0 0 0 0 0 NANCY SIMON D!SOUZA.,#19,K.K.HALLI. - 0 0 0 0 0 0 0 0 2026-04-01 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 14702 0 1 18487 7803852 6 3.1900 0 2 0 0 0 0 4.6900 2 1469533698 8530003000 5ECLG45989 M/S INDUS TOWER LTD NO 9, 7TH CROSS HBR LAYOUT 2ND BLOCK 421306 5000 1 LT3A 311 20 0 55036 175 10 0 3 1 0 36.8500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100000187079 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWER LTD,NO 9, 7TH CROSS HBR LAYOUT 2ND BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001666030 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 0.5300 2 1469533628 8561603564 5ECLG53142 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD #57, NEHRU ROAD, YADAVA LAYOUT, KACHARAKANAHALLI 421306 170 1 LT3A 311 16 0 216142 3146 1 0 3 1 28 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 999999 100006717811 0 0 0 6 0 0 0 0 1 0 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD,#57, NEHRU ROAD, YADAVA LAYOUT, KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001666069 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 5.8100 2 1469533547 8620792000 5EEH18340 FORTUNATE SERRAO #1410,3B MAIN,2ND CRSS, KAMMANAHALLI. 421306 1 1 LT3A 311 8 0 16966 364 1 0 3 0.9400 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 521101 0 0 0 4 0 0 0 0 0 0 FORTUNATE SERRAO,#1410,3B MAIN,2ND CRSS, KAMMANAHALLI. 0 0 0 0 0 0 0 0 2026-04-01 0 10000545129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 18994 0 1 26409 7803842 8 3.1900 0 2 0 0 0 0 4.2200 2 1469533675 8653973616 5ECLG49628 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD #4/1 JANAKI RAM COMPLEX 421306 180 1 LT3A 311 16 0 221251 3459 1 0 3 1 31 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111111167053 0 0 0 10 0 0 0 0 1 0 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD,#4/1 JANAKI RAM COMPLEX 0 0 0 0 0 0 0 0 2026-04-01 0 10001019525 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 9.7200 2 1469533746 8718924471 MS5ECLG52533 M. Nethravathi #41. Hennur Main Road, Lingarajapuram 421306 3870 1 LT3A 311 25 0 16359 132 20 0 3 0.9700 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100005658460 0 0 0 1 0 0 0 0 1 0 M. Nethravathi,#41. Hennur Main Road, Lingarajapuram 0 0 0 0 0 0 0 0 2026-04-01 0 10002109700 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 0.7000 2 1469533533 8724692000 5ECLG12317 THE PROJECT DIRECTOR JAL VAYU VIHAR,KAMMANHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 421306 60400 1 LT3A 311 14.3000 0 64338 916 1 0 3 0.9900 0 4.0500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 99999 X0790993 0 0 0 7 0 0 0 0 0 0 THE PROJECT DIRECTOR,JAL VAYU VIHAR,KAMMANHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-04-01 0 10001292382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 44598 0 1 60081 E055305 9.7500 3.5600 0 2 0 0 0 0 6.9000 2 1469533670 8745968509 5ECLG53900 S.Ravi Kumar SITE NO:16131,SAIT PALYA KACHARAKANAHALLI,OIL MILL ROAD 421306 46900 1 LT3A 311 20 0 13860 183 10 0 3 0.9800 0 0 0 0 450 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100006106998 0 0 0 1 0 0 0 0 1 0 S.Ravi Kumar,SITE NO:16131,SAIT PALYA KACHARAKANAHALLI,OIL MILL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000973555 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 0.9800 2 1469533765 8923003000 5ECLG41690 RELIANCE INFOCOMM LTD. #118&119 KK HALLI 421306 280 1 LT3A 311 18 0 11616 305 10 0 3 0.9900 29 23.6100 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111116923242 0 0 0 1 0 0 0 0 1 0 RELIANCE INFOCOMM LTD.,#118&119 KK HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001666032 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469533761 9015501794 5ECLG55231 INDUS TOWER LIMITED #37/1,KANAKADASA L/O LINGARAJAPURAM 421306 1100 1 LT3A 311 8 0 177436 2512 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 999999 111111632769 0 0 0 5 0 0 0 0 1 0 INDUS TOWER LIMITED,#37/1,KANAKADASA L/O LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001666134 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 4.8400 2 1469533667 9152565263 5ECLG54533 M.S INDUS TOWERS LTD NO 3, K NO 169 LINGARAJAPURA 421306 25 1 LT3A 311 8 0 113598 1895 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111112087506 0 0 0 7 0 0 0 0 1 0 M.S INDUS TOWERS LTD,NO 3, K NO 169 LINGARAJAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 10031101529 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 6.5000 2 1469533617 9184792000 E5P253 NASEER ALI KHAN NO 1476, H M ROAD NO 1476, H M ROAD 421306 3320 1 LT3A 311 0 60 5865 61 10 0 3 0.9900 -15101 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111115338963 0 0 0 0 0 0 0 0 1 0 NASEER ALI KHAN,NO 1476, H M ROAD NO 1476, H M ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001025038 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 1469533780 9220003000 MS5ECLG45980 SAMPATH KUMAR C NO 721/A, 1ST STAGE,2ND BLOCK HBR LAYOUT 421306 3050 1 LT3A 311 20 0 3351 0 10 0 28 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 9999 9220003231 0 0 0 0 0 0 0 0 1 0 SAMPATH KUMAR C,NO 721/A, 1ST STAGE,2ND BLOCK HBR LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001664495 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 1469533605 9271792000 5ECLG34888 E.J.DAVIS #11,KAMMANAHALLI MAIN ROAD. BENGALURU-84 421306 46300 1 LT3A 311 24 0 5696 160 10 0 3 0.9400 0 24.0900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111124679719 0 0 0 1 0 0 0 0 1 0 E.J.DAVIS,#11,KAMMANAHALLI MAIN ROAD. BENGALURU-84 0 0 0 0 0 0 0 0 2026-04-01 0 10001018593 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 0.9100 2 1469533585 9275892000 5ECLG39573 M/S BHARATHI MOBILELTD SHALINI PUBLIC SCHOOL WHEELER ROAD EXTN 421306 570 1 LT3A 311 18 0 70837 5128 1 0 3 1 0 0 0 0 8130 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.8130 (ignore if paid) 0 999999 100000205317D 0 0 0 11 0 0 0 0 1 0 M/S BHARATHI MOBILELTD,SHALINI PUBLIC SCHOOL WHEELER ROAD EXTN 0 0 0 0 0 0 0 0 2026-04-01 0 10001018471 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 10.6000 2 1469533619 9288992000 MS5ECLG46662 Raju Appanapalli #5AC-210, 3RD BLOCK HRBR LAYOUT, BENGALURU-560043. 421306 38200 1 LT3A 311 25 0 971 108 10 0 3 0.9800 0 29.1500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 1E2782244141 0 0 0 1 0 0 0 0 1 0 Raju Appanapalli,#5AC-210, 3RD BLOCK HRBR LAYOUT, BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-04-01 0 10001025071 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 1469533717 9347692000 5ECLG38355 M/S.SPICECOMMUNICATION LTD., #1328/18,JAYALAKSHMI COMPLEX. KAMMANAHALLI MAIN ROAD. 421306 680 1 LT3A 311 12 0 312662 3649 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 999999 100006721578 0 0 0 12 0 0 0 0 1 0 M/S.SPICECOMMUNICATION LTD.,,#1328/18,JAYALAKSHMI COMPLEX. KAMMANAHALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2026-04-01 0 10001019758 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 12.3000 2 1469533588 9390168653 5ECLG49520 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD #58 KACHARAKANAHALLI VILLAGE 421306 190 1 LT3A 311 16 0 115226 2788 1 0 3 1 26 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 3355383926D 0 0 0 12 0 0 0 0 1 0 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD,#58 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-01 0 10001018809 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 11.5000 2 1469533690 9446344358 5ECLG51429 BHARATHI AIRTEL LTD #22, 1 ST CROSS 421306 720 1 LT3A 311 9 0 37974 2745 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 1E9093863871 0 0 0 5 0 0 0 0 1 0 BHARATHI AIRTEL LTD,#22, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001018882 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 5.3600 2 1469533595 9475992000 MS5ECLG47742 KATRAGADDA ANURADHA CHOWDARY #3BM-418, 3RD BLOCK, HRBR LAYOUT, BENGALURU 421306 39000 1 LT3A 311 25 0 3544 60 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100005734865 0 0 0 1 0 0 0 0 1 0 KATRAGADDA ANURADHA CHOWDARY,#3BM-418, 3RD BLOCK, HRBR LAYOUT, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10031112402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469533840 9494003000 5ECLG38291 RELIANCE INFOCOM SERVICE #55,7TH CROSS RAMAIAH EXTENSION K K HALLI 421306 250 1 LT3A 311 16 0 85948 3482 1 0 3 1 32 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000175359DD 0 0 0 7 0 0 0 0 1 0 RELIANCE INFOCOM SERVICE,#55,7TH CROSS RAMAIAH EXTENSION K K HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001274921 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 7.0500 2 1469533832 9495692000 1EEH8684 RAMAMURTHY LINGARAJPURA L.R.P 421306 45800 1 LT3A 311 19 0 52583 519 10 0 3 0.9400 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100005946184 0 0 0 3 0 0 0 0 1 0 RAMAMURTHY,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-04-01 0 10001892366 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 2.8600 2 1469533679 9547992000 5ECLG45227 M/S INDUS TOWER LTD NO 1, PATEL NANJUNDAPPA ROAD R.S.PALYA 421306 1200 1 LT3A 311 20 0 16113 129 10 0 3 0.9800 0 27.1600 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 100006823188 0 0 0 0 0 0 0 0 1 0 M/S INDUS TOWER LTD,NO 1, PATEL NANJUNDAPPA ROAD R.S.PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10001018765 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 0.3700 2 1469533720 9647786750 5ECLG49200 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD #669, 2ND BLOCK 421306 200 1 LT3A 311 16 0 47301 1413 1 0 3 1 15 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 8092719529DD 0 0 0 7 0 0 0 0 1 0 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD,#669, 2ND BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001292384 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 7.4100 2 1469533655 9672910043 5ECLG50083 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD #11 Siddaramappa Garden, 421306 230 1 LT3A 311 16 0 37798 3473 1 0 3 1 30 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 1E9614362841 0 0 0 7 0 0 0 0 1 0 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD,#11 Siddaramappa Garden, 0 0 0 0 0 0 0 0 2026-04-01 0 10001018471 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 6.9500 2 1469533814 9708885584 5ECLG50652 M/S ATC TELECOM CORPORATION PVT LTD #305 E BLOCK,BDA LAYOUT 421306 210 1 LT3A 311 12 0 85654 4733 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 111112853890D 0 0 0 9 0 0 0 0 1 0 M/S ATC TELECOM CORPORATION PVT LTD,#305 E BLOCK,BDA LAYOUT 1 0 0 0 0 0 0 0 2026-04-01 0 10001826411 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 8.5000 2 1469533703 9744692000 1EEH12688 M.EAGARUBAN. #HL.NO.1218,SAIT PALYA LINGRAJPURA 421306 46700 1 LT3A 311 24 0 4455 0 10 0 28 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 9999 100000186623A 0 0 0 0 0 0 0 0 1 0 M.EAGARUBAN.,#HL.NO.1218,SAIT PALYA LINGRAJPURA 0 0 0 0 0 0 0 0 2026-04-01 0 10001019003 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 1469533643 9765992000 5ECLG47433 ATC INDIA TOWER COR PVT #63/1,3RD CROSS,KAMMANAHALLI MAIN ROAD,BENGALURU 421306 770 1 LT3A 311 15 0 218367 1403 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 999999 100000201525D 0 0 0 2 0 0 0 0 1 0 ATC INDIA TOWER COR PVT,#63/1,3RD CROSS,KAMMANAHALLI MAIN ROAD,BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001019700 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 2.4500 2 1469533611 1421304039 5EEH49336 SYED HILAL PASHA NO.13, CROSS ROAD, KANAKADASA LAYOUT, LINGARAJAPURA BENGALURU 421306 49120 1 LT2 221 19 0 4067 117 10 0 3 0.9700 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111119580952 0 0 0 1 0 0 0 0 0 0 SYED HILAL PASHA,NO.13, CROSS ROAD, KANAKADASA LAYOUT, LINGARAJAPURA BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001018735 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 1.3600 2 1469533632 2192992000 5EEH29591 EXECUTIVE SECRETARY #JSS PUBLIC SCHOOL NO.5 1ST STAGE 2ND BLOCK.NEXT TO BDA COMLEX B-LORE 421306 3110 1 LT2 221 24 0 6388 209 10 0 3 0.8900 0 69.4700 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111121501287 0 0 0 1 0 0 0 0 1 0 EXECUTIVE SECRETARY,#JSS PUBLIC SCHOOL NO.5 1ST STAGE 2ND BLOCK.NEXT TO BDA COMLEX B-LORE 0 0 0 0 0 0 0 0 2026-04-01 0 10001026613 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 1.1700 2 1469533586 5536870780 5EEH58595 N KUPENDRA NO 11, OLD NO 71 PILLAMMA ROAD 421306 40555 1 LT2 221 25 0 2789 105 10 0 3 0.9900 0 46.3400 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111123692211 0 0 0 1 0 0 0 0 0 0 N KUPENDRA,NO 11, OLD NO 71 PILLAMMA 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 1.0100 2 1469533735 5600188757 5EEH59149 SISHU PALANA KENDRA NO 1465/8 (P3) 1ST STAGE, 3RD BLOCK 421306 2030 1 LT2 221 23 0 4380 181 10 0 3 0.9800 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111114829282 0 0 0 1 0 0 0 0 0 0 SISHU PALANA KENDRA,NO 1465/8 (P3) 1ST STAGE, 3RD BLOCK 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 1.3600 2 1469533575 6247992000 MS5EEH32417 M/S FARAN EDUCATION TRUST NO 70, KRISHNAPPA LAYOUT K.K.HALLI 421306 3330 1 LT2 221 25 0 3324 129 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000192733D 0 0 0 1 0 0 0 0 1 0 M/S FARAN EDUCATION TRUST,NO 70, KRISHNAPPA LAYOUT K.K.HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001026613 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 0.7500 2 1469533818 6982992000 MS5EEH33568 BRIGHT PUBLIC SCHOOL NO 72, NEHRU ROAD KAMANAHALLI,BENGALURU-560084. 421306 44500 1 LT2 221 40 0 17972 141 10 0 3 0.9500 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 100000189252A 0 0 0 1 0 0 0 0 1 0 BRIGHT PUBLIC SCHOOL,NO 72, NEHRU ROAD KAMANAHALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-04-01 0 10001027086 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 1.2300 2 1469533817 7092992000 5EEH27158 THE ADMINISTRATOR BANGALORE - 421306 3020 1 LT2 221 40 0 21153 330 15 0 3 0.9800 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111111482143 0 0 0 2 0 0 0 0 1 0 THE ADMINISTRATOR,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-01 0 10001026807 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 2.1600 2 1469533674 4500870049 5EP61558 K RAJU REDDY NO 5/1 2ND STAGE 421306 3300 1 1LT6C 631 20 0 2065 113 10 0 3 0.9900 0 73.4400 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111124005930 0 0 0 1 0 0 0 0 1 0 K RAJU REDDY,NO 5/1 2ND STAGE 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 0.7600 2 1469533652 9877449203 5EP60028 S GOPINATH NO 16-A, ASSNT NO 71/2 KK HALLI 421306 45010 1 1LT6C 631 23 0 10452 172 10 0 3 0.9900 0 0 0 0 23000 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.23000 (ignore if paid) 0 1000000 111115224203 0 0 0 2 0 0 0 0 1 0 S GOPINATH,NO 16-A, ASSNT NO 71/2 KK HALLI 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 1469533707 7015792000 1EP1592 JAGANATHA REDDY K C K K HALLI K K HALLI 421306 43350 1 LT5 512 0 80 49734 625 15 0 3 0.8500 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14000710 0 100000 111111956026 0 0 0 2 0 0 0 0 1 0 JAGANATHA REDDY K C,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001666939 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1469533691 8734992000 5ECLG42956 M/S. BHARATHI AIRTEL LTD., #8, R.C, L/O, K PALYA, - 421306 7000 1 LT3A 312 20 0 33843 498 10 0 3 0.9900 0 88.3200 0 0 750 4213 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14000710 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006640076 0 0 0 1 0 0 0 0 1 0 M/S. BHARATHI AIRTEL LTD.,,#8, R.C, L/O, K PALYA, - 0 0 0 0 0 0 0 0 2026-04-01 0 10001017848 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 0.9800 2 1469533710 1273759671 5ETP19088 CHETHAN NARASIMHAMURTHY NO 2574/789, 3RD BLOCK HRBR LAYOUT 421306 0 1 1LT7A 710 37 0 1478 351 10 0 3 0.9900 0 112.2600 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 0 1I8580311174 0 0 0 2 0 0 0 0 1 0 CHETHAN NARASIMHAMURTHY,NO 2574/789, 3RD BLOCK HRBR LAYOUT 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 1.8800 2 1469533634 8252861023 5ETP19102 JAYAMMA NO 669/230, KK HALLI 421306 0 1 1LT7A 710 20 0 0 10 10 0 3 0 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-05 3 0 0 0 0 14000710 0 1000000 8650797 0 0 0 1 0 5 0 0 1 0 JAYAMMA,NO 669/230, KK HALLI 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 5.9960 2 1469533769 5387792000 5EP817 THE PROJECT DIRECTOR PVT LYT WS W 29 JAL VAYU VIHAR,KAMMANHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 421306 60000 1 1LT6A-M 611 0 40 11216 67 10 0 3 0 9627 55.5100 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 -912.3400 0 14000710 0 1000000 1E2411023354 0 0 0 0 0 0 0 0 1 0 THE PROJECT DIRECTOR,PVT LYT WS W 29 JAL VAYU VIHAR,KAMMANHALLI MAIN ROAD KALYAN NAGAR POST,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-04-01 0 10001292382 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 1469533712 7724692000 5ECLG12321 THE PRESIDENT JVVAOA JAL VAYU VIHAR, KAMMANA HALLI MAIN ROAD, BENGALURU 421306 39800 1 1LT6A-M 611 24 0 1414 11 10 0 3 0.6600 0 84.0100 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 9999 100006536292 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT JVVAOA,JAL VAYU VIHAR, KAMMANA HALLI MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001292382 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 0.0400 2 1469533828 0020834874 5ECLG48757 Tharamani .S.C #229/9 SITE NO 84/1 OIL MILL ROAD KARIYAN PALYA K.K.Halli 421306 47200 1 LT5 511 0 50 4890 78 15 0 3 0.7700 14080 72.5900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 6463350791ABC 0 0 0 2 0 0 0 0 1 0 Tharamani .S.C,#229/9 SITE NO 84/1 OIL MILL ROAD KARIYAN PALYA K.K.Halli 0 0 0 0 0 0 0 0 2026-04-01 0 10001018703 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 1469533657 0382834203 5EP3052 MOHAMED MUSTAQEEM NO 158 KACHARAKANAHALLI 421306 3715 1 LT5 511 0 25 558 34 10 0 3 0.7200 0 5.6000 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 1E1386853815 0 0 0 1 0 0 0 0 1 0 MOHAMED MUSTAQEEM,NO 158 KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469533591 0805792000 E5P2455 APOSTOLIC CHRISTIAN ASSEMBLY NO.25,26,27,JANIKIRAMAN LAYOUT MAIN ROAD LINGARAJAPURAM,BENGALURU-560084. 421306 49300 1 LT5 511 0 65 4139 113 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 100000 111111925524 0 0 0 1 0 0 0 0 1 0 APOSTOLIC CHRISTIAN ASSEMBLY,NO.25,26,27,JANIKIRAMAN LAYOUT MAIN ROAD LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-04-01 0 10001018731 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 1.1600 2 1469533787 1046792000 1EP1529 JAGANTHA REDDYK C K K HALLI K K HALLI 421306 43500 1 LT5 511 0 45 10452 52 10 0 3 0.5900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 100007022537 0 0 0 1 0 0 0 0 1 0 JAGANTHA REDDYK C,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001666939 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 0.6700 2 1469533744 1056792000 1EP1364 DILSHAD BEGUM NO 607/7, SAITPALYA NO 607/7, SAITPALYA 421306 48000 1 LT5 511 0 39 15667 12 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100000203951 0 0 0 0 0 0 0 0 1 0 DILSHAD BEGUM,NO 607/7, SAITPALYA NO 607/7, SAITPALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10001274919 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469533659 1084792000 5EP2747 M/S NAGADEVI INDUSTRIES NO 4 K.K.HALLI 421306 42200 1 LT5 511 0 65 227 18 15 0 3 0.8500 -1 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 1E7961815765 0 0 0 0 0 0 0 0 1 0 M/S NAGADEVI INDUSTRIES,NO 4 K.K.HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001018814 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 0.1800 2 1469533702 1157992000 5ECLG44085 K.VISHWANATH NO 1/1 MAYURA ROAD LINGARAJPURAM 421306 48560 1 LT5 511 20 0 15774 313 10 0 3 0.8700 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111113393303 0 0 0 2 0 0 0 0 1 0 K.VISHWANATH,NO 1/1 MAYURA ROAD LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001019870 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 1.7500 2 1469533805 1336792000 E5P1558 ASHOK JAIN NO 1363, KARAYANA PALYA NO 1363, KARAYANA PALYA 421306 3890 1 LT5 511 30 0 19641 256 10 0 3 0.8000 0 32.6600 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 100000 111112028706 0 0 0 1 0 0 0 0 1 0 ASHOK JAIN,NO 1363, KARAYANA PALYA NO 1363, KARAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10001025400 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 1.1500 2 1469533757 1846792000 E5P1837 BALAJI A S NO 763, KARAYANA PALYA NO 763, KARAYANA PALYA 421306 3840 1 LT5 511 0 40 4295 21 15 0 3 0.9400 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 100005090161 0 0 0 0 0 0 0 0 1 0 BALAJI A S,NO 763, KARAYANA PALYA NO 763, KARAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10001025452 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 0.3200 2 1469533759 1849739841 5EP60188 AYESHA SIDDIQA NO 138, K NO 41&42 SUBHASH LAYOUT 421306 3072 1 LT5 511 0 60 1337 9 15 0 3 0.9300 0 47 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111121909254 0 0 0 1 0 0 0 0 1 0 AYESHA SIDDIQA,NO 138, K NO 41&42 SUBHASH LAYOUT 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 1.2800 2 1469533844 1926792000 5EP1322 IRSHAD BEGUM 716 SAIT PALYA L.R.P 716 SAIT PALYA L.R.P 421306 48200 1 LT5 511 0 92 302271 825 15 0 3 0.8000 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 100000158090 0 0 0 3 0 0 0 0 1 0 IRSHAD BEGUM,716 SAIT PALYA L.R.P 716 SAIT PALYA L.R.P 0 0 0 0 0 0 0 0 2026-04-01 0 10001027431 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 2.7500 2 1469533815 2441137678 5EP2892 NESAMANI.N. #1476 2 ND STAGE ,HBR LAYOUT 421306 3370 1 LT5 511 0 36 6338 70 10 0 3 0.8800 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100006178685 0 0 0 1 0 0 0 0 1 0 NESAMANI.N.,#1476 2 ND STAGE ,HBR LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001292391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1469533701 2669052314 5ECLG49655 S V NAGALAKSHMI NO.229/5, OILMILL ROAD, 421306 47300 1 LT5 511 7.5000 35 13959 33 10 0 3 0.8300 8798 46.0600 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 1E7174327604 0 0 0 0 0 0 0 0 1 0 S V NAGALAKSHMI,NO.229/5, OILMILL ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10001018703 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 0.4700 2 1469533661 2794792000 5EP2537 SHANKARA NARAYANA LRP - 421306 0 1 LT5 511 0 38.5000 6763 0 10 0 3 0 0 851.5800 0 0 0 4213 2026-04-01 0 0 0 2024-12-01 1 0 0 0 0 14000710 0 99999 100000199001A 0 0 0 0 0 0 0 0 1 0 SHANKARA NARAYANA,LRP - 0 0 0 0 0 0 0 0 2026-04-01 0 10001025071 0 0 0 0 0 0 -3973 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 1469533845 2826792000 1EP1221 N.C.JAIN. KARIYANAPALYA, - 421306 3900 1 LT5 511 0 38 2761 145 10 0 3 0.8900 0 21.8800 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111124923990 0 0 0 1 0 0 0 0 1 0 N.C.JAIN.,KARIYANAPALYA, - 0 0 0 0 0 0 0 0 2026-04-01 0 10001025452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1469533830 2836792000 E5P1078 NAGADEVI INDUSTRY NO 4, K K HALLI NO 4, K K HALLI 421306 41800 1 LT5 511 0 65 531 9 15 0 3 0.9200 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111111833211 0 0 0 1 0 0 0 0 1 0 NAGADEVI INDUSTRY,NO 4, K K HALLI NO 4, K K HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001018814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469533686 2994792000 CP789 M/S NEGEDEVI INDUSTRY K K HALLI K K HALLI 421306 42425 1 LT5 511 0 46.5000 1629 47 10 0 3 0.9500 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111111984467 0 0 0 0 0 0 0 0 1 0 M/S NEGEDEVI INDUSTRY,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001018814 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 0.3700 2 1469533648 3105792000 E5P327 RADHIKA.L KUM.S.L.NAGAMANICKA 63/18,&63/19,HRBR L/O, 3RD BLOCK,NAGADEVI IND ESTATE. 421306 43100 1 LT5 511 0 80 115279 2704 20 0 3 0.8000 0 781.0100 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111111965747 0 0 0 5 0 0 0 0 1 0 RADHIKA.L KUM.S.L.NAGAMANICKA,63/18,&63/19,HRBR L/O, 3RD BLOCK,NAGADEVI IND ESTATE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001018814 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 4.9600 2 1469533843 3236792000 5EP2661 M.FELCY ALPHA EXPORT GARMENTS #26 3RD CROSS KARIYANNA PALYA 421306 3790 1 LT5 511 0 30 41751 367 10 0 3 0.9000 0 14.6500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 3236792619 0 0 0 2 0 0 0 0 1 0 M.FELCY,ALPHA EXPORT GARMENTS #26 3RD CROSS KARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10002109675 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 1.9300 2 1469533654 3405792000 1EP1494 JAGANTHA REDDYK C K K HALLI K K HALLI 421306 43700 1 LT5 511 0 40 3886 34 10 0 3 0.8600 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100006722934 0 0 0 2 0 0 0 0 1 0 JAGANTHA REDDYK C,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001666939 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 1.5700 2 1469533673 3605792000 E5P417 AMALA INDUSTRY LINGARAJPURAM LINGARAJPURAM 421306 48670 1 LT5 511 0 90 7382 596 15 0 3 0.7100 0 0 0 0 40820 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.40820 (ignore if paid) 0 10000 100000198138 0 0 0 2 0 0 0 0 1 0 AMALA INDUSTRY,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001019875 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 1.5500 2 1469533837 3636792000 E5P518 SORTHAN THOMAS K K HALLY K K HALLY 421306 42450 1 LT5 511 0 30 16192 254 10 0 3 0.8200 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 100000 100006823189 0 0 0 1 0 0 0 0 1 0 SORTHAN THOMAS,K K HALLY K K HALLY 0 0 0 0 0 0 0 0 2026-04-01 0 10001018814 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 1.4300 2 1469533783 3974792000 5EP2746 GLOBLE FOODS NO 1401 HBR L/O 2ND BLOCK 421306 3360 1 LT5 511 0 40 41075 761 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111115873531 0 0 0 2 0 0 0 0 1 0 GLOBLE FOODS,NO 1401 HBR L/O 2ND BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001666032 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 1469533662 4115792000 E5P908 S.VIJAYAKUMAR #229/1,OIL MILL ROAD, SAIT PALYA,BENGALURU-84 421306 47000 1 LT5 511 0 98 7735 22 15 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100000194716 0 0 0 0 0 0 0 0 1 0 S.VIJAYAKUMAR,#229/1,OIL MILL ROAD, SAIT PALYA,BENGALURU-84 0 0 0 0 0 0 0 0 2026-04-01 0 10001018703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469533694 4194792000 5EP2252 S.DIVYA N.SARAVANAN NO.18,PATEL NANJUNDAPPA ROAD,R.S.PALYA, LINGARAJPURAM 421306 49410 1 LT5 511 0 29 52908 791 10 0 3 0.8700 0 80.2200 0 0 29800 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.29800 (ignore if paid) 0 99999 111111915993 0 0 0 3 0 0 0 0 1 0 S.DIVYA N.SARAVANAN,NO.18,PATEL NANJUNDAPPA ROAD,R.S.PALYA, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001018765 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 2.5300 2 1469533620 4536792000 1EP1304 NATHAN P N LINGARAJPURAM LINGARAJPURAM 421306 48520 1 LT5 511 0 82 2017 41 15 0 3 0.9700 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 9999 100000214422 0 0 0 0 0 0 0 0 1 0 NATHAN P N,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10000199923 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 0.3300 2 1469533612 4746792000 E5P29 SANGEETHA ENTERPRISES K G HALLI, LINGARAJPURAM K G HALLI, LINGARAJPURAM 421306 42300 1 LT5 511 0 29 2073 11 30 0 3 0.8400 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 100000214425 0 0 0 0 0 0 0 0 1 0 SANGEETHA ENTERPRISES,K G HALLI, LINGARAJPURAM K G HALLI, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001018814 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 0.1800 2 1469533784 4874792000 5EP2751 K.A.SRINIVAS REDDY NO 131/3 LINGARAJ PURAM 421306 3820 1 LT5 511 5 45 9201 41 10 0 3 0.9800 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 100000159202 0 0 0 0 0 0 0 0 1 0 K.A.SRINIVAS REDDY,NO 131/3 LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001017851 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 0.0700 2 1469533776 4974792000 5EP2756 G SIRANJEEVI #131/3, RAMCHANDRAPPA L/O K PALYA, BENGALURU 421306 3810 1 LT5 511 0 30 4869 161 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111121501288 0 0 0 1 0 0 0 0 1 0 G SIRANJEEVI,#131/3, RAMCHANDRAPPA L/O K PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001017851 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 1.2000 2 1469533625 5336792000 1EP1442 S.M ANWAR PASHA #131/1 ,VEERAPILLAI STREET SHIVAJINAGAR, 421306 48250 1 LT5 511 0 30 924 43 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 1E7302102820 0 0 0 1 0 0 0 0 1 0 S.M ANWAR PASHA,#131/1 ,VEERAPILLAI STREET SHIVAJINAGAR, 0 0 0 0 0 0 0 0 2026-04-01 0 10001027431 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 0.5200 2 1469533754 5484792000 E5P333 RADHIKA.L KUM.S.L.NAGAMANICKA 63/18&63/19,HRBR L/O, 3RD BLOCK,NAGADEVI IND ESTATE. 421306 43200 1 LT5 511 0 40 59926 194 10 0 3 0.7500 0 28.2700 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111111965748 0 0 0 2 0 0 0 0 1 0 RADHIKA.L KUM.S.L.NAGAMANICKA,63/18&63/19,HRBR L/O, 3RD BLOCK,NAGADEVI IND ESTATE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001018814 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 2.3300 2 1469533719 5494792000 5EP2581 S.NITHYANANDA. #NEHRU MROAD, YADAVA LAYOUT. - 421306 44610 1 LT5 511 0 60 8013 113 15 0 3 0.8500 20529 105.3000 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 100000 111117397748 0 0 0 2 0 0 0 0 1 0 S.NITHYANANDA.,#NEHRU MROAD, YADAVA LAYOUT. - 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 1.7800 2 1469533810 5574792000 5EP2446 S. CHANDRA GUPTA 84/1 RADHA RAM OIL MILL COMPOUND 84/1 RADHA RAM OIL MILL COMPOUND 421306 47500 1 LT5 511 0 30 4571 344 10 0 3 0.7500 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 1B4969728998 0 0 0 1 0 0 0 0 1 0 S. CHANDRA GUPTA,84/1 RADHA RAM OIL MILL COMPOUND 84/1 RADHA RAM OIL MILL COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 10001018703 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 1.2400 2 1469533600 5736792000 E5P1830 A.I.VADHANA #5,LOKESH TENT ROAD. LINGARAJ PURAM 421306 48650 1 LT5 511 0 55 87202 536 10 0 3 0.9700 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 100000179664 0 0 0 2 0 0 0 0 1 0 A.I.VADHANA,#5,LOKESH TENT ROAD. LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001019875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1469533800 5784792000 E5P2260 NAGADEVI M NO 63/2 K K HALLY NO 63/2 K K HALLY 421306 41900 1 LT5 511 0 40 3272 79 10 0 3 0.8200 0 51.3500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 100000213497 0 0 0 0 0 0 0 0 1 0 NAGADEVI M,NO 63/2 K K HALLY NO 63/2 K K HALLY 0 0 0 0 0 0 0 0 2026-04-01 0 10001018814 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 0.4900 2 1469533574 6249490114 5EP2882 N. SARAVANAN #1 PATEL NANJUNDAPPA ROAD 421306 49420 1 LT5 511 0 26 27504 304 10 0 3 0.8500 0 19.0300 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 999999 111113333482 0 0 0 1 0 0 0 0 1 0 N. SARAVANAN,#1 PATEL NANJUNDAPPA ROAD 0 4.6900 0 0 0 0 0 0 2026-04-01 0 10001018765 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 1469533755 6402966045 5EP2905 CHARESH RANGA RAJAN TOTA #229/6,RADHA RAM OIL MILL COMPOUND SAIT PALYA 421306 47100 1 LT5 511 0 55 3318 122 15 0 3 0.9600 0 16.9100 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111124679720 0 0 0 1 0 0 0 0 1 0 CHARESH RANGA RAJAN TOTA,#229/6,RADHA RAM OIL MILL COMPOUND SAIT PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10001018703 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 0.5300 2 1469533593 6749331544 5EP2864 D.RAMACHANDRA #10/26, TANK BAND ROAD 421306 49200 1 LT5 511 0 30 1954 41 10 0 3 0.7700 0 6.9200 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 111116169487 0 0 0 0 0 0 0 0 1 0 D.RAMACHANDRA,#10/26, TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001826271 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 0.4500 2 1469533811 6984792000 5EP2653 S.HEMANTH KUMAR #229/4 OILL MILL ROAD KK HALLI 421306 47600 1 LT5 511 0 35 132 10 10 0 3 1 0 18.9900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 9999 100000183045 0 0 0 0 0 0 0 0 1 0 S.HEMANTH KUMAR,#229/4 OILL MILL ROAD KK HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001018703 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 1469533748 7005792000 E5P555 NAME S BMTC # 10TH BMTC BUS DEPOT,HENNURE MAIN ROAD K.K.HALLI,KALYAN NAGAR POST 421306 3240 1 LT5 511 0 40 132523 873 10 0 3 0.9500 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 100000172088 0 0 0 2 0 0 0 0 1 0 NAME,S BMTC # 10TH BMTC BUS DEPOT,HENNURE MAIN ROAD K.K.HALLI,KALYAN NAGAR POST 0 0 0 0 0 0 0 0 2026-04-01 0 10001025038 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 2.2200 2 1469533734 7215792000 E5P242 INDIRA M/S RAHUL METAL, K K HALLI M/S RAHUL METAL, K K HALLI 421306 42650 1 LT5 511 0 65 751 22 10 0 3 0.7100 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111125800660 0 0 0 0 0 0 0 0 1 0 INDIRA,M/S RAHUL METAL, K K HALLI M/S RAHUL METAL, K K HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001018814 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 0.3700 2 1469533666 7446792000 CP846 SARJAN RAJ 82/2, SAIT PALYA, 82/2, SAIT PALYA, 421306 47700 1 LT5 511 7.4600 30 14522 208 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 100000 111112250220 0 0 0 1 0 0 0 0 1 0 SARJAN RAJ,82/2, SAIT PALYA, 82/2, SAIT PALYA, 0 0 0 0 0 0 0 0 2026-04-01 0 10001666068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469533822 7794246835 5ECLG49231 RAMU AMARNATH #1975/02 10TH CROSS 421306 3076 1 LT5 511 0 24 2215 110 10 0 3 0.8100 0 6.1100 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111125461137 0 0 0 2 0 0 0 0 1 0 RAMU AMARNATH,#1975/02 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001026620 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 1.8700 2 1469533849 8084792000 E5P107 JAGANTHA REDDYK C K K HALLI K K HALLI 421306 43300 1 LT5 511 0 66 5365 324 10 0 3 0.9300 0 77.1700 0 0 2940 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.2940 (ignore if paid) 0 9999 100000158867 0 0 0 2 0 0 0 0 1 0 JAGANTHA REDDYK C,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001666939 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1469533714 8936792000 5EP1125 GOPAL S K ABINAYA BAKERY H M ROAD L R P ABINAYA BAKERY H M ROAD L R P 421306 3860 1 LT5 511 21 3 1088 163 10 0 3 0.8700 13075 66.6100 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 1I8330445182 0 0 0 0 0 0 0 0 1 0 GOPAL S K,ABINAYA BAKERY H M ROAD L R P ABINAYA BAKERY H M ROAD L R P 0 0 0 0 0 0 0 0 2026-04-01 0 10001025452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469533682 8946792000 1EP1434 IRSHAD BEGUM NO 607/7, SAIT PALYA NO 607/7, SAIT PALYA 421306 48100 1 LT5 511 0 66 74002 22 15 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 100000211514 0 0 0 0 0 0 0 0 1 0 IRSHAD BEGUM,NO 607/7, SAIT PALYA NO 607/7, SAIT PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10001027431 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 0.3200 2 1469533762 9015792000 1EP1343 S MUNIRAJU SAIT PALYA SAIT PALYA 421306 46820 1 LT5 511 0 63 534 17 300 0 3 0.8500 0 63.8000 0 0 39010 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.39010 (ignore if paid) 0 1000000 111122531290 0 0 0 0 0 0 0 0 1 0 S MUNIRAJU,SAIT PALYA SAIT PALYA 0 1.2600 0 0 0 0 0 0 2026-04-01 0 10000547285 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 0.1410 2 1469533680 9036792000 E5P569 PEPAMMA K K HALLI K K HALLI 421306 3350 1 LT5 511 0 40 97933 774 10 0 3 0.8700 23 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100005490637 0 20324 64683 2 2 2 2 0 1 0 PEPAMMA,K K HALLI K K HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001666032 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 2.1300 2 1469533669 2081003000 1EEH14432 RAMAMURTHY LINGARAJPURA L.R.P 421306 46050 1 LT3A 311 25.2400 0 19829 597 10 0 3 0.9600 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 100000 111116459194 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2026-04-01 0 10001892366 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 1.3000 2 1469533594 2104470104 5ECLG53886 Ms. Bharati Airtel Ltd #536 Nanjundappa Road 421306 1000 1 LT3A 311 3 0 56764 665 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 999999 100006869090 0 0 0 2 0 0 0 0 1 0 Ms. Bharati Airtel Ltd,#536 Nanjundappa Road 0 0 0 0 0 0 0 0 2026-04-01 0 10001019211 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 1469533646 2184609786 5ECLG50761 BHARATI AIRTEL LTD. #14 HENNUR MAIN ROAD 421306 50 1 LT3A 311 6 0 36294 2750 1 0 3 1 0 30.4200 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 1E5542413823 0 0 0 6 0 0 0 0 1 0 BHARATI AIRTEL LTD.,#14 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001274924 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 5.8300 2 1469533635 2188692000 5ECLG19751 GAJALAKSHMI.R NO.11,1ST CROSS,RAMAIAH LAYOUT,KAMMANAHALLI BENGALURU-560084. 421306 41510 1 LT3A 311 45 0 6813 86 15 0 3 0.9500 0 19.8400 0 0 44440 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.44440 (ignore if paid) 0 1000000 111122867569 0 0 0 0 0 0 0 0 1 0 GAJALAKSHMI.R,NO.11,1ST CROSS,RAMAIAH LAYOUT,KAMMANAHALLI BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-04-01 0 10004019702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469533731 2364514226 MS5ECLG50084 SMT.SABITHA RAMAMURTHY NO 231 /2, KATHA NO .700 421306 3190 1 LT3A 311 29 0 10495 206 10 0 3 0.9500 0 7.0600 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111112250221 0 0 0 1 0 0 0 0 1 0 SMT.SABITHA RAMAMURTHY,NO 231 /2, KATHA NO .700 0 0 0 0 0 0 0 0 2026-04-01 0 10001826145 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 1469533685 2378992000 MS5ECLG45318 M/S.ACE TECHNOLOGIES FLAT NO.G-1,RAIYAAN ARCADE NO.116,HBR L/O 1ST BLOCK,1ST STAGE,BENGALURU-560043 421306 3730 1 LT3A 311 20 0 9492 79 10 0 3 0.9700 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100005254894 0 0 0 1 0 0 0 0 1 0 M/S.ACE TECHNOLOGIES,FLAT NO.G-1,RAIYAAN ARCADE NO.116,HBR L/O 1ST BLOCK,1ST STAGE,BENGALURU-560043 0 0 0 0 0 0 0 0 2026-04-01 0 10001292373 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 0.6700 2 1469533833 2433003000 5ECLG42419 N. ASHOK #49, KAMANAHALLI MAIN ROAD KACHARAKANAHALLI, 421306 41500 1 LT3A 311 21 0 2973 165 15 0 3 0.9700 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 1B5082591934 0 0 0 1 0 0 0 0 1 0 N. ASHOK,#49, KAMANAHALLI MAIN ROAD KACHARAKANAHALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10001018163 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 0.8100 2 1469533807 2444692000 5ECLG39279 M/S.BSNL.DGM,(M.S-MKTG/PLG) C BSNL TOWER #37/3,NJB BUILDING,KAMMANAHALLI MAI THOMAS TOWN. 421306 220 1 LT3A 311 12 0 36142 1706 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000185961DD 0 0 0 3 0 0 0 0 1 0 M/S.BSNL.DGM,(M.S-MKTG/PLG),C BSNL TOWER #37/3,NJB BUILDING,KAMMANAHALLI MAI THOMAS TOWN. 0 0 0 0 0 0 0 0 2026-04-01 0 10001274921 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 3.3600 2 1469533633 2502890344 MS5ECLG63193 SANTHOSH GUNASHEKAR and NANDINI SANTHOSH and LALITHA GUNAS NO 22, ARAVINDA NAGAR NEHRU ROAD 421306 0 1 LT3A 311 20 0 695 40 10 0 3 0.9900 0 4.9600 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 1E4221084265 0 0 0 1 0 0 0 0 1 0 SANTHOSH GUNASHEKAR and NANDINI SANTHOSH and LALITHA GUNAS,NO 22, ARAVINDA NAGAR NEHRU 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 0.5100 2 1469533597 2509992000 5ECLG45806 TOWER VISION INDIA P LTD NO 10, SOLANGI LAYOUT LINGARAJ PURAM 421306 350 1 LT3A 311 17 0 3427 4555 1 0 5 1 0 36.1500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 999999 100000174916D 0 0 0 2 0 0 0 0 1 0 TOWER VISION INDIA P LTD,NO 10, SOLANGI LAYOUT LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001019581 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 2.3000 2 1469533768 2558618811 MS5ECLG53717 Mr. N. E. K. Gowtham #53 80ft Road, Kalyan Nagar, HBR Layout 421306 3560 1 LT3A 311 20 0 16951 261 10 0 3 0.9900 0 52.8200 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 9999999 100005943223A 0 0 0 1 0 0 0 0 1 0 Mr. N. E. K. Gowtham,#53 80ft Road, Kalyan Nagar, HBR Layout 0 0 0 0 0 0 0 0 2026-04-01 0 10030223138 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 2 1469533692 2620003000 MS5ECLG46031 R.SHASHI KUMAR NO.316, NEHRU ROAD HBR LAYOUT 3RD BLOCK 421306 45300 1 LT3A 311 24 0 12909 58 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 100000175220 0 0 0 1 0 0 0 0 1 0 R.SHASHI KUMAR,NO.316, NEHRU ROAD HBR LAYOUT 3RD BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001026516 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 1469533786 2643003000 MS5ECLG41494 Raju Appanapalli NO.5AC-210,HRBR LAYOUT 3RD BLOCK,BENGALURU-560043. 421306 38300 1 LT3A 311 20 0 3910 91 10 0 3 0.9500 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 100000183765 0 0 0 1 0 0 0 0 1 0 Raju Appanapalli,NO.5AC-210,HRBR LAYOUT 3RD BLOCK,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-04-01 0 10001025071 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 1.3000 2 1469533816 2842706115 5ECLG61307 M PRADEEP KUMAR NO 86/1 H M ROAD 421306 0 1 LT3A 311 24 0 3762 1051 10 0 3 0.9400 0 93.3700 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 1E4016627512 0 0 0 3 0 0 0 0 1 0 M PRADEEP KUMAR,NO 86/1 H 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 0 0 0 2.7100 2 1469533683 2886882358 5ECLG51447 INDUS TOWERS LTD #115/227 H.M.ROAD,HBR LAYOUT 421306 60 1 LT3A 311 12 0 77093 897 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111111904806 0 0 0 3 0 0 0 0 1 0 INDUS TOWERS LTD,#115/227 H.M.ROAD,HBR LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001292369 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 3.4300 2 1469533838 2937392000 5EEH27936 G.SRIKANTH #307,3RD BLOCK,CMR ROAD H.R.B.R L/O,BENGALURU-560043. 421306 0 1 LT3A 311 24 0 3330 334 10 0 3 0.9200 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 1E4432762607 0 0 0 1 0 0 0 0 1 0 G.SRIKANTH,#307,3RD BLOCK,CMR ROAD H.R.B.R L/O,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-04-01 0 10001018192 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469533796 2959329054 5EDLG58408 INDUS TOWER LTD M NO 31 PID NO 87-50-31 421306 345 1 LT3A 311 10 0 135149 3584 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111119447768 0 0 0 9 0 0 0 0 1 0 INDUS TOWER LTD,M NO 31 PID NO 87-50-31 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 8.9200 2 1469533773 2968992000 MS5ECLG44124 C.MUNI RATHNAM NAIDU NO 208/B, 1ST STAGE HBR 2ND BLOCK 421306 3160 1 LT3A 311 20 0 345 15 10 0 3 0.9300 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111124925119 0 0 0 0 0 0 0 0 1 0 C.MUNI RATHNAM NAIDU,NO 208/B, 1ST STAGE HBR 2ND BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001292395 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 0.2200 2 1469533771 2969424000 MS5ECLG48737 Fernandes Pascal Leslie Clifford Florine Florine IV #11 3RD B MAIN ROAD RAMAIAH LAYOUT KACHARAKANAHALLI 421306 40700 1 LT3A 311 20 0 2586 16 10 0 3 0.9700 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 111114977744 0 0 0 0 0 0 0 0 1 0 Fernandes Pascal Leslie Clifford Florine Florine IV,#11 3RD B MAIN ROAD RAMAIAH LAYOUT KACHARAKANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10031112374 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 1469533677 2998992000 5ECLG45559 J.XAVIER NO 1/1, 3RD CROSS KEERTHI L/O, K.K.HALLI 421306 45600 1 LT3A 311 18 0 2644 134 10 0 3 0.9800 0 0 0 0 4890 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.4890 (ignore if paid) 0 1000000 1B4970645763 0 0 0 1 0 0 0 0 1 0 J.XAVIER,NO 1/1, 3RD CROSS KEERTHI L/O, K.K.HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001019720 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 1.0500 2 1469533834 3240792000 5EP2585 MANAGING DIRECTOR,KARNATAKA STATE BEVERAGES CORPORATION LTD SY NO.77/1,76,77,& 78,KADUGONDANAHALLI VILLAGE, BENGALURU-560084. 421306 3062 1 LT3A 311 15.5000 10 8558 207 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 111114486714 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR,KARNATAKA STATE BEVERAGES CORPORATION LTD,SY NO.77/1,76,77,& 78,KADUGONDANAHALLI VILLAGE, BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-04-01 0 10001026800 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 0.8100 2 1469533772 3271302795 MS5ECLG56260 SHANTHA NO 1877/5 HENNUR MAIN ROAD 421306 3385 1 LT3A 311 60 0 26319 324 20 0 3 0.9100 0 21.5600 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 -165.3000 0 14000710 0 99999 111112498362 0 0 0 1 0 0 0 0 1 0 SHANTHA,NO 1877/5 HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001025011 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 0.7800 2 1469533751 3275992000 MS5ECLG47702 SUNILKUMAR GOYAL #4C-311,3RD BLOCK, HRBR L/O,BENGALURU 421306 40200 1 LT3A 311 25 0 9945 0 10 0 28 1 0 10.7500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111112993211 0 0 0 0 0 0 0 0 1 0 SUNILKUMAR GOYAL,#4C-311,3RD BLOCK, HRBR L/O,BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001666943 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 1469533681 3502113552 5ECLG54848 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD NO 184 1ST BLOCK 421306 900 1 LT3A 311 18 0 14309 329 10 0 3 0.9900 31 48.2800 0 0 41480 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.41480 (ignore if paid) 0 1000000 111116459121 0 0 0 1 0 0 0 0 1 0 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD,NO 184 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001666029 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 1.2600 2 1469533767 3668544736 5ECLG49852 INDUS TOWER LIMITED #8 Oil Mill Road,Aravind Nagar. 421306 80 1 LT3A 311 10 0 226447 2673 1 0 3 0 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14000710 0 1000000 6050573237 0 0 0 0 0 0 0 0 0 0 INDUS TOWER LIMITED,#8 Oil Mill Road,Aravind Nagar. 0 0 0 0 0 0 0 0 2026-04-01 0 10001018593 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 8.4600 2 1469533579 3834298000 MS5ECLG49382 WALTER B. ROCHE #798,HBR 1ST STAGE, 3RD BLOCK BANGALORE 421306 3010 1 LT3A 311 25 0 30065 367 10 0 3 0.9900 0 37.2500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100006491841 0 0 0 1 0 0 0 0 1 0 WALTER B. ROCHE,#798,HBR 1ST STAGE, 3RD BLOCK BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10031101503 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 1.4000 2 1469533580 3835071606 MS5ECLG59502 JOGINDER SINGH CHAWL OTHERS NO 1C-303 3RD CROSS 421306 45020 1 LT3A 311 36 0 18327 487 10 0 3 0.9900 0 43.4900 0 0 14090 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.14090 (ignore if paid) 0 1000000 111121732392 0 0 0 1 0 0 0 0 1 0 JOGINDER SINGH CHAWL OTHERS,NO 1C-303 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1469533831 3845592492 MS5ECLG53945 Mr. Manjunath. L #4C-323, 3RD BLOCK, HRBR LAYOUT, KACHARAKANAHALLIC 421306 40000 1 LT3A 311 20 0 3493 191 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100006127793 0 0 0 1 0 0 0 0 1 0 Mr. Manjunath. L,#4C-323, 3RD BLOCK, HRBR LAYOUT, KACHARAKANAHALLIC 0 0 0 0 0 0 0 0 2026-04-01 0 10030486259 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 1469533829 3847992000 MS5ECLG45122 M/S WIRELESS TT INFO NO 10, 6TH CROSS HENNUR MAIN ROAD 421306 753 1 LT3A 311 15 0 393429 1373 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000184165D 0 0 0 4 0 0 0 0 1 0 M/S WIRELESS TT INFO,NO 10, 6TH CROSS HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001018818 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 3.6100 2 1469533774 3869462557 MS5ECLG54263 T.H. Nagaraj NO. 4C 213, 3RD BLOCK, HRBR LAYOUT Kalyan Nagar 421306 40400 1 LT3A 311 20 0 4525 39 10 0 3 0.9900 7619 39.7200 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100006291324 0 0 0 0 0 0 0 0 1 0 T.H. Nagaraj,NO. 4C 213, 3RD BLOCK, HRBR LAYOUT Kalyan Nagar 0 0 0 0 0 0 0 0 2026-04-01 0 10031112384 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 1469533842 3947692000 5EEH23489 JABAMALANATHAN. #985,K.K.HALLI. - 421306 45350 1 LT3A 311 20 0 5917 488 10 0 3 0.9000 45164 414.4100 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 1B2042317145 0 0 0 2 0 0 0 0 1 0 JABAMALANATHAN.,#985,K.K.HALLI. - 7.1500 0 0 0 0 0 0 0 2026-04-01 0 10001666135 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 1.7600 2 1469533688 4102003000 5ECLG41539 LIZY VERGESE #203 4TH CRS HENNUR ROAD BANASWADI ROAD 421306 40500 1 LT3A 311 20 0 29622 434 10 0 3 0.8300 39030 199.4100 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 100000209041A 0 0 0 1 0 0 0 0 1 0 LIZY VERGESE,#203 4TH CRS HENNUR ROAD BANASWADI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469533609 4127385159 5ECLG54573 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD NO 29 MUTHYALAMMA TEMPLE ROAD 421306 145 1 LT3A 311 16 0 160471 2792 1 0 3 1 26 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 100006714475 0 0 0 12 0 0 0 0 1 0 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD,NO 29 MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001025400 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 12.2000 2 1469533839 4142251396 MS5ECLG54262 T.H. Nagaraj NO. 4C-213, 3RD BLOCK, HRBR LAYOUT Kalyan Nagar 421306 40300 1 LT3A 311 30 0 19832 185 10 0 3 0.8700 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100006291323 0 0 0 1 0 0 0 0 1 0 T.H. Nagaraj,NO. 4C-213, 3RD BLOCK, HRBR LAYOUT Kalyan Nagar 0 0 0 0 0 0 0 0 2026-04-01 0 10031112384 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 0.5700 2 1469533742 4183085372 5ECLG52742 V.JAGADISH REDDY #92& 93, 1 ST CROSS,SHIVARAMAIAH LAYOUT 421306 0 1 LT3A 311 23 0 15449 407 10 0 3 0.8700 49233 253.1600 0 0 94870 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.94870 (ignore if paid) 0 1000000 1B5336930376 0 0 0 3 0 0 0 0 1 0 V.JAGADISH REDDY,#92& 93, 1 ST CROSS,SHIVARAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001292399 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 3.0600 2 1469533604 4334992000 MS5ECLG43369 M/S TOWER VISION INDIA # 12, GANESHA PLAZA KAMANAHALLI 421306 650 1 LT3A 311 12 0 136941 5692 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000191815DD 0 0 0 12 0 0 0 0 1 0 M/S TOWER VISION INDIA,# 12, GANESHA PLAZA KAMANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001019563 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 12.0700 2 1469533846 4343003000 5ECLG42446 HABEBUNNISA #113,H.B.R.L/O,1 BLOCK,1 STAGE,LRP - 421306 3745 1 LT3A 311 20 0 14469 412 10 0 3 0.8800 0 11.6800 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111120558261 0 0 0 1 0 0 0 0 1 0 HABEBUNNISA,#113,H.B.R.L/O,1 BLOCK,1 STAGE,LRP - 0 0 0 0 0 0 0 0 2026-04-01 0 10001019650 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 0.9300 2 1469533820 4358267308 MS5ECLG49324 DHANRAJ.R #931 KACHAKARANAHALLI 421306 3710 1 LT3A 311 80 0 7153 0 20 0 3 0.9800 0 11.4700 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111121773460 0 0 0 1 0 0 0 0 1 0 DHANRAJ.R,#931 KACHAKARANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001826151 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 0.6400 2 1469533766 4375692000 5EEH16486 SHASHIDHAR B S 4CC-219, 3RD BLOCK 4CC-219, 3RD BLOCK 421306 40080 1 LT3A 311 20 0 69001 451 10 0 3 0.8700 38688 197.6700 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 100000160612 0 0 0 2 0 0 0 0 1 0 SHASHIDHAR B S,4CC-219, 3RD BLOCK 4CC-219, 3RD BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001019525 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 1.6700 2 1469533641 4513777551 MS5ECLG63192 SANTHOSH GUNASHEKAR and NANDINI SANTHOSH and LALITHA GUNAS 2 NEHRU ROAD 421306 0 1 LT3A 311 20 0 8322 530 10 0 3 0.9300 0 48.0400 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 1E6221084261 0 0 0 3 0 0 0 0 1 0 SANTHOSH GUNASHEKAR and NANDINI SANTHOSH and LALITHA GUNAS,2 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1469533602 4523003000 5ECLG41412 M/S.BHARATHI TELEVENTURES #5 NEW #1/5 KK HALLI 421306 300 1 LT3A 311 17 0 832429 3763 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000171598D 0 0 0 8 0 0 0 0 1 0 M/S.BHARATHI TELEVENTURES,#5 NEW #1/5 KK HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10031101582 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 8.2000 2 1469533791 4775992000 5ECLG47563 VIOM NETWORKS LTD #75,S.NO 15/1,4TH CROSS, SHAMANNA L/O,BENGALURU 421306 590 1 LT3A 311 13 0 309094 3432 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 999999 100000170658D 0 0 0 9 0 0 0 0 1 0 VIOM NETWORKS LTD,#75,S.NO 15/1,4TH CROSS, SHAMANNA L/O,BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001017775 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 9.1800 2 1469533729 4797246531 5ECLG51893 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD #6, 3RD CROSS, MUNITHAYAPPA LAYOUT, LINGARAJAPURAM 421306 90 1 LT3A 311 16 0 240789 3117 1 0 3 1 28 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 999999 100006708306 0 0 0 10 0 0 0 0 1 0 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD,#6, 3RD CROSS, MUNITHAYAPPA LAYOUT, LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001019875 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 9.6000 2 1469533706 4800124398 MS5ECLG59798 MOHAMMED MUSAB HASSAN MOHAMMED MAAZ HASSAN NO 122 1ST TSAGE, 1ST BLOCK 421306 3746 1 LT3A 311 149 0 1015 41 800 0 3 0.9500 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 9999 111121383272 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUSAB HASSAN MOHAMMED MAAZ HASSAN,NO 122 1ST TSAGE, 1ST BLOCK 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 0.1390 2 1469533708 4802217719 5ECLG50391 C THEJESH NO 21 A CHENAKESHAVA LAYOUT KACHARAKANAHALLI LINGARAJAPURAM 421306 40520 1 LT3A 311 24 0 19250 572 10 0 3 0 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14000710 0 999999 6383637635b 0 0 0 0 0 0 0 0 0 0 C THEJESH,NO 21 A CHENAKESHAVA LAYOUT KACHARAKANAHALLI LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001018194 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 2.0300 2 1469533841 4847992000 MS5ECLG45179 WIRELESS TT INFO SERVICE LTD NO 72, OIL MILL ROAD LINGARAJ PURAM 421306 0 1 LT3A 311 15 0 343405 2657 1 0 2 0 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000203399AD 0 0 0 0 0 0 0 0 1 0 WIRELESS TT INFO SERVICE LTD,NO 72, OIL MILL ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001019003 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 1469533656 5015792000 5EP1829 K MADHU NO.65/A/3658/225/5 K.K.HALLI,BENGALURU-560084. 421306 3290 1 LT3A 311 15 10 19105 285 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111111989931 0 0 0 1 0 0 0 0 1 0 K MADHU,NO.65/A/3658/225/5 K.K.HALLI,BENGALURU-560084. 0 0 0 0 0 0 0 0 2026-04-01 0 10001292397 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 1469533621 5041098952 5ECLG62728 MAHESH RAMU NO 146/1975/A, 1ST STAGE, 2ND BLOCK, HBR LAYOUT 421306 3075 1 LT3A 311 20 0 130 5 10 0 3 0.9800 -2990 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111125630933 0 0 0 0 0 0 0 0 1 0 MAHESH RAMU,NO 146/1975/A, 1ST STAGE, 2ND BLOCK, HBR LAYOUT 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 0.3200 2 1469533736 5095992000 5ECLG47403 IDEA CELLULAR LTD #992,1ST STAGE,2ND BLOCK, HBR L/O,BENGALURU 421306 760 1 LT3A 311 8 0 205331 1118 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000212305D 0 0 0 4 0 0 0 0 1 0 IDEA CELLULAR LTD,#992,1ST STAGE,2ND BLOCK, HBR L/O,BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10002108981 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 1469533778 5175992000 MS5EEH38001 KATRAGADDA ANURADHA CHOWDARY #3BM-418, 3RD BLOCK, HRBR LAYOUT, BENGALURU 421306 39100 1 LT3A 311 21 0 8370 110 10 0 3 0.9500 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 9999 100000189924 0 0 0 1 0 0 0 0 1 0 KATRAGADDA ANURADHA CHOWDARY,#3BM-418, 3RD BLOCK, HRBR LAYOUT, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10031112402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469533747 5185621934 5ECLG49790 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD #86 2nd Cross Oil Mill Road 421306 100 1 LT3A 311 18 0 11644 270 10 0 3 0.9900 25 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111117499398 0 0 0 1 0 0 0 0 1 0 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD,#86 2nd Cross Oil Mill Road 0 0 0 0 0 0 0 0 2026-04-01 0 10001018703 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 1469533779 5284982549 5ECLG49868 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD #7/11 OLD NO 37, Regina Cottage,Thimmama layout,4th Cross Hennur Main Road. 421306 110 1 LT3A 311 16 0 38480 2938 1 0 3 1 27 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 1E7015691311 0 0 0 9 0 0 0 0 1 0 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD,#7/11 OLD NO 37, Regina Cottage,Thimmama layout,4th Cross Hennur Main Road. 0 0 0 0 0 0 0 0 2026-04-01 0 10001017850 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 8.7800 2 1469533716 5303118567 5ECLG49951 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD #10/1 SURVEY155/1 Rajappa layout HBR layout. 421306 140 1 LT3A 311 16 0 89283 3188 1 0 3 1 29 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 5168566780D 0 0 0 8 0 0 0 0 1 0 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD,#10/1 SURVEY155/1 Rajappa layout HBR layout. 0 0 0 0 0 0 0 0 2026-04-01 0 10001438760 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 7.9800 2 1469533638 5334992000 MS5ECLG43368 QUIPO TELECOM # 10, HENNUR MAIN ROAD - 421306 320 1 LT3A 311 18 0 520249 1848 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000213493D 0 0 0 8 0 0 0 0 1 0 QUIPO TELECOM,# 10, HENNUR MAIN ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 10001292369 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 7.6200 2 1469533608 5339330993 5ECLG55307 RAVI KUMAR RAMDAS #2,H L KH NO 168/41 SADA SHIVA TEMPLE ROAD 421306 49650 1 LT3A 311 23 0 24785 309 10 0 3 0.8600 34089 174.4300 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111113206183 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR RAMDAS,#2,H L KH NO 168/41 SADA SHIVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001666059 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 1.1900 2 1469533561 5374160220 MS5ECLG54010 Mr. B. Deepak Kumar Jain #6/A(2163)R 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 421306 60500 1 LT3A 311 10 0 49875 698 1 0 3 0.9600 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 X0850270 0 0 0 9 0 0 0 0 0 0 Mr. B. Deepak Kumar Jain,#6/A(2163)R 3rd A Main Road, Ramaiah Layout, Kacharakanahalli (V) 0 0 0 0 0 0 0 0 2026-04-01 0 10030312394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 49037 0 1 90146 C230446 10 3.5600 0 2 0 0 0 0 8.5200 2 1469533711 5402003000 5ECLG42070 M/S.BHARATH PETROLIUM COR.LTD. #2 KALYAN NAGAR HRBR L/O 3RD BLK 2ND STAGE 421306 38500 1 LT3A 311 40 0 1209 44 10 0 3 0.5400 0 4.6200 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111124925120 0 0 0 0 0 0 0 0 1 0 M/S.BHARATH PETROLIUM COR.LTD.,#2 KALYAN NAGAR HRBR L/O 3RD BLK 2ND STAGE 0 0 0 0 0 0 0 0 2026-04-01 0 10001664551 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 0.1700 2 1469533650 5424992000 MS5ECLG43134 M/S BARATHI AIRTEL LTD NO 132 1ST MAIN 1ST STAGE HBR LAYOUT 421306 660 1 LT3A 311 12 0 204507 4227 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111112001115 0 0 0 10 0 0 0 0 1 0 M/S BARATHI AIRTEL LTD,NO 132 1ST MAIN 1ST STAGE HBR LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001019893 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 1469533738 5493892000 5ECLG21099 RAMU R HOTEL SHANTHI SAGAR, K K HALLI, HOTEL SHANTHI SAGAR, K K HALLI, 421306 40900 1 LT3A 311 50 0 21268 210 15 0 3 0.9900 0 70.5700 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 1E1359855303 0 0 0 1 0 0 0 0 1 0 RAMU R,HOTEL SHANTHI SAGAR, K K HALLI, HOTEL SHANTHI SAGAR, K K HALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10001018822 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 0.7100 2 1469533687 5507831259 MS5ECLG61165 KURIEN VARGHESE OTHERS NO 74, K NO 50/2954/74 1ST TSAGE, 1ST BLOCK 421306 3748 1 LT3A 311 100 0 240 7 500 0 3 0.9900 0 35.8500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111123505026 0 0 0 0 0 0 0 0 1 0 KURIEN VARGHESE OTHERS,NO 74, K NO 50/2954/74 1ST TSAGE, 1ST BLOCK 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 0.0300 2 1469533622 5543003000 5ECLG42102 DGM BSNL C BSNL TOWER #21 RAMA MURTHY COMPLEX KAMMANAHALLI MAIN ROAD 421306 630 1 LT3A 311 12 0 36320 1613 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000189299DD 0 0 0 3 0 0 0 0 1 0 DGM BSNL,C BSNL TOWER #21 RAMA MURTHY COMPLEX KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001892366 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 3.4200 2 1469533718 5700843016 MS5ECLG49282 INDUS TOWER LTD #2292/3, KATHA NO. V.P 3625 KACHARAKANAHALLI VILLAGE 421306 120 1 LT3A 311 15 0 463046 72 1 0 28 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 7234479220D 0 0 0 0 0 0 0 0 1 0 INDUS TOWER LTD,#2292/3, KATHA NO. V.P 3625 KACHARAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-01 0 10032775188 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 1469533613 5756880057 5ECLG53574 Indus Towers Ltd #155/1, RAJAPPA LAYOUT, HENNUR MAIN ROAD 421306 15 1 LT3A 311 8 0 335739 4144 1 0 3 1 0 34.6800 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 999999 100006715344 0 0 0 10 0 0 0 0 1 0 Indus Towers Ltd,#155/1, RAJAPPA LAYOUT, HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001438760 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 9.6800 2 1469533753 5798992000 MS5ECLG46041 ALI HUSSAIN NO 329-4C HBR LAYOUT 3RD BLOCK 421306 39600 1 LT3A 311 20 0 35909 285 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100000155693 0 0 0 1 0 0 0 0 1 0 ALI HUSSAIN,NO 329-4C HBR LAYOUT 3RD BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001027082 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 1.2600 2 1469533671 5829285017 5ECLG48913 Shell India Market PVT LTD #86/2 PROPERTY #86/2/1 H.M.ROAD Kacharkanahalli 421306 3785 1 LT3A 311 24 0 43043 653 10 0 3 0.9900 57239 292.2100 0 0 640 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.640 (ignore if paid) 0 999999 0307254389AA 0 0 0 1 0 0 0 0 1 0 Shell India Market PVT LTD,#86/2 PROPERTY #86/2/1 H.M.ROAD Kacharkanahalli 0 0 0 0 0 0 0 0 2026-04-01 0 10001018882 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 1469533590 5943003000 5EDLG12115 BABU REDDY A. 92 K K HALLI 92 K K HALLI 421306 3380 1 LT3A 311 24 0 42176 0 10 0 28 1 16137 130.7200 0 0 40960 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.40960 (ignore if paid) 0 99999 100000176759 0 0 0 0 0 0 0 0 1 0 BABU REDDY A.,92 K K HALLI 92 K K HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001292391 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 1469533825 5968992000 5ECLG44394 JAHNAVI S and VANSHIKA N J 1988,NEHRU ROAD YADAVA LAYOUT,ARVINDA NAGAR 421306 45000 1 LT3A 311 23 0 9962 62 10 0 3 0.9900 0 34.9900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 111111566044 0 0 0 0 0 0 0 0 1 0 JAHNAVI S and VANSHIKA N J,1988,NEHRU ROAD YADAVA LAYOUT,ARVINDA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10001666069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469533581 6047992000 MS5ECLG44475 N. RAJA N. ASHOK # 1328/18, KAMANAHALLI MAIN RAOD 421306 41300 1 LT3A 311 20 0 5583 232 10 0 3 1 0 102.8500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111125413172 0 0 0 1 0 0 0 0 1 0 N. RAJA N. ASHOK,# 1328/18, KAMANAHALLI MAIN RAOD 0 0 0 0 0 0 0 0 2026-04-01 0 10001019758 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 0.8600 2 1469533697 6209992000 MS5ECLG46709 D M JAYASHREE #34, HBR L/O, KALYANA NAGAR PO, BENGALURU 421306 3445 1 LT3A 311 23 0 7464 185 10 0 3 0.8900 68 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111121561945 0 0 0 1 0 0 0 0 1 0 D M JAYASHREE,#34, HBR L/O, KALYANA NAGAR PO, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001292369 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 0.8200 2 1469533658 6227992000 MS5ECLG44123 C.MUNI RATHNAM NAIDU NO 208/B, 1ST STAGE HBR 2ND BLOCK 421306 3150 1 LT3A 311 40 0 22389 95 10 0 3 0.9900 0 48.5600 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 100005867734 0 3103 14558 1 0 0 0 0 1 0 C.MUNI RATHNAM NAIDU,NO 208/B, 1ST STAGE HBR 2ND BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001292395 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 0.5600 2 1469533627 6234992000 MS5ECLG43071 M/S REALIANCE COMMUNICATIONS NO 5. KADUGONDANA HALLI HENNUR MAIN ROAD 421306 690 1 LT3A 311 18 0 7133 278 10 0 3 0.9900 35 20.3900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111123692210 0 0 0 1 0 0 0 0 1 0 M/S REALIANCE COMMUNICATIONS,NO 5. KADUGONDANA HALLI HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001025452 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 1.1900 2 1469533630 6237992000 MS5ECLG45284 RELIANCE INFRATEL LTD NO 12, CHRUCH STREET LINGARAJ PURAM 421306 270 1 LT3A 311 16 0 86142 2436 1 0 3 1 23 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111120038432 0 0 0 9 0 0 0 0 1 0 RELIANCE INFRATEL LTD,NO 12, CHRUCH STREET LINGARAJ PURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10000973565 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 8.8000 2 1469533592 6244992000 MS5ECLG43638 M/S BHARATHI INTRATEL LTD NO 65/1 K.K.HALLI 421306 6000 1 LT3A 311 24 0 53376 389 10 0 2 0 0 0 0 0 3790 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 100000174249A 0 0 0 0 0 0 0 0 1 0 M/S BHARATHI INTRATEL LTD,NO 65/1 K.K.HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001666032 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 1469533740 6312610992 5ECLG52399 INDUS TOWERS LIMITED #10, BMTC BUS DEPO H.M.ROAD 421306 430 1 LT3A 311 17 0 264779 3905 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111111685366 0 0 0 9 0 0 0 0 1 0 INDUS TOWERS LIMITED,#10, BMTC BUS DEPO H.M.ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001025038 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 8.7300 2 1469533847 6365367300 MS5ECLG51992 ANSARI .H.S. UZAMA ANSARI #5BC -104,J 3 RD BLOCK,HRBR 421306 36000 1 LT3A 311 30 0 10665 97 10 0 3 0.9400 0 4.8400 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100005111353 0 0 0 1 0 0 0 0 1 0 ANSARI .H.S. UZAMA ANSARI,#5BC -104,J 3 RD BLOCK,HRBR 0 0 0 0 0 0 0 0 2026-04-01 0 10002108950 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 1469533713 6414812674 MS5ECLG50681 ARUN KUMAR NAYAK #218/1F KAMMANAHALLI MAIN ROAD 421306 39400 1 LT3A 311 20 0 30118 168 10 0 3 0.9100 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 111113333459 0 0 0 1 0 0 0 0 1 0 ARUN KUMAR NAYAK,#218/1F KAMMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001826253 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 1.0600 2 1469533696 6418245671 5ECLG55103 INDUS TOWER LIMITED NO 184 3rd main road 421306 850 1 LT3A 311 12 0 222166 3988 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111111516955 0 0 0 10 0 0 0 0 1 0 INDUS TOWER LIMITED,NO 184 3rd main road 0 0 0 0 0 0 0 0 2026-04-01 0 10001666029 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 9.6600 2 1469533624 6446003000 DLG10896 PRASAD REDDY S #3272/2393/2, 4TH CROSS, KEERTHI LAYOUT,KAMMANAHALLI, BENGALURU 421306 45500 1 LT3A 311 20 0 30336 230 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100000213284A 0 0 0 1 0 0 0 0 1 0 PRASAD REDDY S,#3272/2393/2, 4TH CROSS, KEERTHI LAYOUT,KAMMANAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001019720 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 1.0400 2 1469533802 6481003000 5ECLG39649 D.G.M.(IMPES) BSNL. C BSNL TOWER #19,SOONAGI LAYOUT,. HANUMANTHAPPA ROAD. KAMMANAHALLI. 421306 410 1 LT3A 311 12 0 57208 2393 1 0 3 1 0 0 0 0 1430 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000162923DD 0 0 0 6 0 0 0 0 1 0 D.G.M.(IMPES) BSNL.,C BSNL TOWER #19,SOONAGI LAYOUT,. HANUMANTHAPPA ROAD. KAMMANAHALLI. 0 0 0 0 0 0 0 0 2026-04-01 0 10001018765 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 5.7500 2 1469533663 6530003000 5ECLG46006 QUIPO TELECOME INFRA NO 2824, GULLAMMA STREET K.K.HALLI 421306 260 1 LT3A 311 15 0 512059 3487 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 -21279 0 14000710 0 9999999 100000210603D 0 0 0 8 0 0 0 0 1 0 QUIPO TELECOME INFRA,NO 2824, GULLAMMA STREET K.K.HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001018821 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 8.2200 2 1469533607 6543908383 5ECLG56998 RELIANCE JIO INFOCOMM LIMITED NO 639 AJMALLAPPA LAYOUT 421306 340 1 LT3A 311 2 0 13086 236 1 0 3 1 3 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 99999 111115668144 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO 639 AJMALLAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001018818 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 1.3000 2 1469533596 6746203024 5ECLG51018 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD #1530 HENNUR CROSS 421306 130 1 LT3A 311 18 0 14948 367 10 0 3 0.9900 35 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 111117499399 0 0 0 1 0 0 0 0 1 0 M/S SUMMITH DIGITEL INFRASTRUCTURE PVT LTD,#1530 HENNUR CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001292369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1469533623 6759930235 5ECLG56438 INDUS TOWER LTD NO 102 2ND CROSS 421306 165 1 LT3A 311 8 0 115265 1979 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 999999 111113361498 0 0 0 7 0 0 0 0 1 0 INDUS TOWER LTD,NO 102 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001274924 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 6.9100 2 1469533835 6776995217 MS5ECLG61636 N SURENDRA BABU 1 2ND H CROSS 421306 41410 1 LT3A 311 30 0 17408 774 10 0 3 0.9900 0 0 0 0 26820 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 ASD to be paid:Rs.26820 (ignore if paid) 0 1000000 111124120498 0 0 0 2 0 0 0 0 1 0 N SURENDRA BABU,1 2ND H CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469533727 6814342003 MS5ECLG63982 POONAM C CHAWLA 3 3RD BLOCK 421306 0 1 LT3A 311 25 0 4036 255 10 0 3 0.9300 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 1E9003269351 0 0 0 2 0 0 0 0 1 0 POONAM C CHAWLA,3 3RD BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469533660 6837338112 5ECLG59133 M S Reliance jio info comm ltd # 41 OM SHAKTHI NILAYAM Guru Murthy cross 421306 6510 1 LT3A 311 5 0 11218 316 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111120332432 0 0 0 2 0 0 0 0 1 0 M S Reliance jio info comm ltd,# 41 OM SHAKTHI NILAYAM Guru Murthy cross 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469533821 6885540714 5ECLG58158 INDUS TOWER LTD NO 8AC-511, M K NO 238/238/511 1ST STAGE, 2ND BLOCK 421306 115 1 LT3A 311 10 0 103410 2926 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111117639997 0 0 0 12 0 0 0 0 1 0 INDUS TOWER LTD,NO 8AC-511, M K NO 238/238/511 1ST STAGE, 2ND BLOCK 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 11.6000 2 1469533801 6894003000 5ECLG13137 N.RAMAMURTHY #29,KAMMANAHALLI MAIN ROAD. K.K.HALLI. 421306 45900 1 LT3A 311 18.2400 0 37598 1085 10 0 3 0.9100 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111119190491 0 0 0 2 0 0 0 0 1 0 N.RAMAMURTHY,#29,KAMMANAHALLI MAIN ROAD. K.K.HALLI. 0 0 0 0 0 0 0 0 2026-04-01 0 10001892366 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 2.0100 2 1469533733 6914151563 MS5ECLG59297 T B RAVISH NO 820 1ST TSAGE 421306 3064 1 LT3A 311 34 0 3771 124 10 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111117654432 0 0 0 1 0 0 0 0 1 0 T B RAVISH,NO 820 1ST TSAGE 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 1469533665 6940542925 5ECLG57540 RELIANCE JIO INFOCOMM LIMITED K H NO-149, BETHEL HOUSE, V S T ROAD, 421306 360 1 LT3A 311 2 0 5309 110 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 100000 111117081471 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,K H NO-149, BETHEL HOUSE, V S T 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 2 1469533684 7136514534 5ECLG60492 DR. GURUPRAKSH V DR. SUPRIYA I NO 483, K NO 724/483 1ST STAGE 421306 2035 1 LT3A 311 24 0 1181 34 10 0 3 1 0 26.8900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111122359754 0 0 0 0 0 0 0 0 1 0 DR. GURUPRAKSH V DR. SUPRIYA I,NO 483, K NO 724/483 1ST STAGE 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 0.2900 2 1469533795 7197929867 5ECLG56242 S. AKBAR NO 138, K NO 639/75/138 Subhash Layout 421306 3074 1 LT3A 311 20 0 11510 270 10 0 3 0.9900 0 74.6400 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 111116459141 0 0 0 2 0 0 0 0 1 0 S. AKBAR,NO 138, K NO 639/75/138 Subhash Layout 0 0 0 0 0 0 0 0 2026-04-01 0 14000702467 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 1469533782 7202062657 MS5ECLG49706 Dr.M.MUNIRAJU #22H, OIL MILL MAIN ROAD 421306 46800 1 LT3A 311 35 0 85976 347 10 0 3 0.9700 0 30.2900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 7547205372AA 0 0 0 1 0 0 0 0 1 0 Dr.M.MUNIRAJU,#22H, OIL MILL MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000547817 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 0.7600 2 1469533813 7295692000 5ECLG40048 G.SRINIVASA RAO KAMMANA HALLI B-45 - 421306 40810 1 LT3A 311 25 0 103509 691 10 0 3 0.9800 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 100004945237 0 0 0 1 0 0 0 0 1 0 G.SRINIVASA RAO,KAMMANA HALLI B-45 - 0 0 0 0 0 0 0 0 2026-04-01 0 10001018822 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 1.4500 2 1469533804 7400429260 MS5ECLG63984 POONAM C CHAWLA 6 3RD BLOCK 421306 0 1 LT3A 311 18 0 985 72 10 0 3 0.8600 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 1E4103269356 0 0 0 1 0 0 0 0 1 0 POONAM C CHAWLA,6 3RD BLOCK 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 0.9900 2 1469533792 7402792000 E5P332 SYED SAJID NEGADEVI COMPLEX LINGARAJAPURAM NEGADEVI COMPLEX LINGARAJAPURAM 421306 42400 1 LT3A 311 0 30 2511 20 10 0 3 0.9900 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100005915731 0 0 0 0 0 0 0 0 1 0 SYED SAJID,NEGADEVI COMPLEX LINGARAJAPURAM NEGADEVI COMPLEX LINGARAJAPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10000546895 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469533693 7430003000 5ECLG46121 WIRELESS TT INFO SERVICE LTD NO 37&38, ROWAN INDUSTRIES 12TH CROSS, LINGARAJPURAM 421306 710 1 LT3A 311 15 0 628188 4298 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000168444D 0 0 0 8 0 0 0 0 1 0 WIRELESS TT INFO SERVICE LTD,NO 37&38, ROWAN INDUSTRIES 12TH CROSS, LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001018720 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 7.7200 2 1469533775 7502003000 5ECLG41736 T.S SRINIVAS #669, HBR L/O, 1ST STAGE, 2ND BLOCK 421306 3100 1 LT3A 311 24 0 26678 436 10 0 3 0.8800 0 39.0600 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 9999999 111111833212 0 0 0 1 0 0 0 0 1 0 T.S SRINIVAS,#669, HBR L/O, 1ST STAGE, 2ND BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001292384 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1469533642 7547721561 MS5ECLG63980 POONAM C CHAWLA NO 1M-306 3RD BLOCK 421306 0 1 LT3A 311 40 0 1201 85 15 0 3 0.9300 0 21.1900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 0 1E2803269344 0 0 0 1 0 0 0 0 1 0 POONAM C CHAWLA,NO 1M-306 3RD BLOCK 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 0.9600 2 1469533770 7709531483 MS5ECLG52121 K.V.VENKATESH #225/1-6, SHIVARAMAIAH LAYOUT 421306 3280 1 LT3A 311 65 0 5384 124 20 0 3 0.9900 0 178.8200 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100006586430 0 0 0 1 0 0 0 0 1 0 K.V.VENKATESH,#225/1-6, SHIVARAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10029201598 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 0.6600 2 1469533587 7764608815 5ECLG56150 RELIANCE JIO INFOCOMM LIMITED NO 313 12TH CROSS A BLOCK 421306 135 1 LT3A 311 2 0 15936 232 1 0 3 1 3 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 99999 111112131910 0 0 0 2 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO 313 12TH CROSS A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001017824 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 1.9400 2 1469533826 7792992000 5EDLG14673 PRATHEEP A K REDDY #10, KATHA NO.137/1/3658/10, HBR LAYOUT K K HALLI, BENGALURU 421306 3390 1 LT3A 311 30 0 2908 3 10 0 3 0.9900 0 272.0200 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100006420334 0 0 0 0 0 0 0 0 1 0 PRATHEEP A K REDDY,#10, KATHA NO.137/1/3658/10, HBR LAYOUT K K HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001292397 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 0.3700 2 1469533725 7824992000 MS5ECLG43517 SUBRAMANYA SARAVANA NO. 18, NEHRU ROAD, KACHARAKANA HALLI 421306 44600 1 LT3A 311 20 0 60977 201 10 0 3 0.9900 21079 1 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100000155719 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA SARAVANA,NO. 18, NEHRU ROAD, KACHARAKANA HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001666069 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 1469533739 7927992000 MS5ECLG45066 A.LAKSHMAN NO 1, SAKKAMMA LAYOUT LINGARAJPURAM 421306 48400 1 LT3A 311 20 0 18993 160 10 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100000195347 0 0 0 1 0 0 0 0 1 0 A.LAKSHMAN,NO 1, SAKKAMMA LAYOUT LINGARAJPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001017893 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 0.8400 2 1469533809 7995261676 5ECLG62595 INDUS TOWERS LIMITED NO 906B, NEW NO 328/7, 1ST STAGE, 2ND BLOCK, HBR LAYOUT 421306 0 1 LT3A 311 10 0 44417 2498 1 0 3 1 0 0 0 0 17470 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.17470 (ignore if paid) 0 1000000 111125809274 0 0 0 7 0 0 0 0 1 0 INDUS TOWERS LIMITED,NO 906B, NEW NO 328/7, 1ST STAGE, 2ND BLOCK, HBR LAYOUT 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 7.1000 2 1469533732 8021312645 MS5ECLG49588 VIKHAR AHMED SAYEED #77/2981/119, "RAIYAAN OPEL" 1ST STAGE,1ST BLOCK,HBR LAYOUT, BENGALURU 421306 3740 1 LT3A 311 20 0 3346 55 15 0 3 0.9900 0 7.2200 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 999999 111114955892 0 0 0 0 0 0 0 0 1 0 VIKHAR AHMED SAYEED,#77/2981/119, "RAIYAAN OPEL" 1ST STAGE,1ST BLOCK,HBR LAYOUT, BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 10002111742 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 0.2400 2 1469533664 8046003000 MS5ECLG39484 DR.SHALINI MACHADO DR.NAVIN #306,IC-306,1ST CROSS, NEHRU ROAD.3RD BLOCK.HRBR LAYOUT. 421306 45100 1 LT3A 311 23 0 523 25 10 0 3 0.8700 7305 38.4200 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 1000000 1B9225493991 0 0 0 1 0 0 0 0 1 0 DR.SHALINI MACHADO DR.NAVIN,#306,IC-306,1ST CROSS, NEHRU ROAD.3RD BLOCK.HRBR LAYOUT. 0 0 0 0 0 0 0 0 2026-04-01 0 10001026516 0 1 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 0.5400 2 1469533806 8098992000 5ECLG45820 M/S INDUS TOWERS LTD NO 63, 3 RD E MAIN KAMANAHALLI MAIN ROAD 421306 780 1 LT3A 311 15 0 494130 4552 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000184844D 0 0 0 10 0 0 0 0 1 0 M/S INDUS TOWERS LTD,NO 63, 3 RD E MAIN KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001019700 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 10.4000 2 1469533678 8140297970 5ECLG51448 ATC INDIA TOWER CORPORATION PRIVATE LIMITED #KATHA NO143/A,OLD KATHA NO 79/1 LINAGARAJPURAM 421306 752 1 LT3A 311 10 0 458141 5014 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 999999 100006716347 0 0 0 12 0 0 0 0 1 0 ATC INDIA TOWER CORPORATION PRIVATE LIMITED,#KATHA NO143/A,OLD KATHA NO 79/1 LINAGARAJPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001018735 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 11.5000 2 1469533668 8144992000 5ECLG43946 M/S.FORBES MARSHALL PVT.LTD NO.373,1ST STAGE HBR LAYOUT,2ND BLOCK,BENGALURU-560043. 421306 3140 1 LT3A 311 24 0 9826 58 10 0 3 0.9800 0 17.2100 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 9999 100000211456A 0 1 0 0 0 0 0 0 1 0 M/S.FORBES MARSHALL PVT.LTD,NO.373,1ST STAGE HBR LAYOUT,2ND BLOCK,BENGALURU-560043. 0 0 0 0 0 0 0 0 2026-04-01 0 10001292393 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 0.4800 2 1469533636 8157992000 MS5ECLG44451 QUIPO TELECOME INF PVT LTD NO 31, 11TH CROSS OIL MILL ROAD 421306 620 1 LT3A 311 17 0 94763 2670 1 0 2 0 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 9999999 100000202938DD 0 0 0 0 0 0 0 0 1 0 QUIPO TELECOME INF PVT LTD,NO 31, 11TH CROSS OIL MILL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001019900 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 1469533745 8218827391 5ECLG57790 RELIANCE JIO INFOCOMM LIMITED NO 237 B BLOCK BDA LAYOUT 421306 0 1 LT3A 311 2 0 6435 7 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 0 1000000 111118609936 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO 237 B BLOCK BDA LAYOUT 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 2 1469533722 8220003000 MS5ECLG45981 SAMPATH KUMAR C NO 721/A, 1ST STAGE,2ND BLOCK HBR LAYOUT 421306 3060 1 LT3A 311 20 0 419 0 10 0 28 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14000710 0 99999 100006368078 0 0 0 0 0 0 0 0 1 0 SAMPATH KUMAR C,NO 721/A, 1ST STAGE,2ND BLOCK HBR LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001664495 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 1469533824 8302153000 5ECLG41677 HUTCHINSON ESSAR SOUTH LTD. #913 80 FEET ROAD 8TH MAIN 19TH CRS HBR L/O 421306 4000 1 LT3A 311 24 0 9429 144 10 0 3 0.9900 0 0 0 0 7250 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000710 ASD to be paid:Rs.7250 (ignore if paid) 0 9999999 8302153079AD 0 0 0 1 0 0 0 0 1 0 HUTCHINSON ESSAR SOUTH LTD.,#913 80 FEET ROAD 8TH MAIN 19TH CRS HBR L/O 0 0 0 0 0 0 0 0 2026-04-01 0 10002108981 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 0.5700 2