1469730214 8176139489 MSC5LG57608 S N RAVI KUMAR NO 28/5B 10 TH A CROSS KANAKA NAGAR 433219 0 1 LT3A 311 10 0 16477 1400 1 0 3 1 0 7.4900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 0 1E6904501582 0 0 0 6 0 0 0 0 0 0 S N RAVI KUMAR,NO 28/5B 10 TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4900 2 1469730257 4396582196 MSC5LG57607 S N RAVI KUMAR NO 28/5B/ 10 TH A CROSS KANAKA NAGAR 433219 0 1 LT3A 311 10 0 3586 305 1 0 3 1 0 1.9800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 0 1E6804501579 0 0 0 2 0 0 0 0 0 0 S N RAVI KUMAR,NO 28/5B/ 10 TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1469730230 0896119586 MSC5LG57606 S N RAVI KUMAR NO 28/5B. 10 TH A CROSS KANAKA NAGAR 433219 0 1 LT3A 311 10 0 15170 1289 1 0 3 1 0 49.2400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 0 1E3904501574 0 0 0 7 0 0 0 0 0 0 S N RAVI KUMAR,NO 28/5B. 10 TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4500 2 1469730255 4400345485 C5TP11169 A CHANDRA SHEKAR #14 LR BANDE ROAD 433219 0 1 1LT7A 710 49 0 2935 528 15 0 3 0.9000 108795 1050.6300 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 0 1E1657785592 0 0 0 2 0 0 0 0 0 0 A CHANDRA SHEKAR,#14 LR BANDE 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 1.6900 2 1469730265 0754809000 C5P1018 AEE BWSSB NO 4 MLR KHB PREMISES K.B.SANDRA BANGALORE AEE BWSSB (NORTH EAST) RT NAGAR 433219 0 1 1LT6A-M 611 2 60 17923 240 15 0 3 0.8800 257367 2386.6300 0 0 56670 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 7232 0 14004062 ASD to be paid:Rs.56670 (ignore if paid) 0 0 111119789594 0 0 0 3 0 0 0 0 1 0 AEE BWSSB,NO 4 MLR KHB PREMISES K.B.SANDRA BANGALORE AEE BWSSB (NORTH EAST) RT NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10031263400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1469730219 1408858733 C5LG38253 C.CHANDRA SHEKAR NO13 & 14 V.N.HALLI 433219 400 1 LT5 511 43 0 26187 477 10 0 3 0.8900 0 0 0 0 30580 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 ASD to be paid:Rs.30580 (ignore if paid) 0 999999 111112919751 0 0 0 4 0 0 0 0 1 0 C.CHANDRA SHEKAR,NO13 & 14 V.N.HALLI 14.7300 0 0 0 0 0 0 0 2026-04-01 0 10000876877 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 2 1469730274 1840547713 C5P1660 V V GRAINCARE SOLUTIONS # 25/3 V N HALLI 433219 0 1 LT5 511 0 60 2168 87 10 0 3 0.9900 0 8.6700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111124919798 0 0 0 1 0 0 0 0 1 0 V V GRAINCARE SOLUTIONS,# 25/3 V N 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 0.8500 2 1469730275 2044354518 C5P1658 S BHASKAR # 73 KANAK NAGARA 433219 0 1 LT5 511 0 28 614 49 10 0 3 0.9900 0 29.8200 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111124132068 0 0 0 0 0 0 0 0 1 0 S BHASKAR,# 73 KANAK NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469730242 2084425235 C5P1192 INDER KUMAR.P.SUTHAR NO 9 & 10, CHIKKAMUNINAGAPPA L/O, 433219 440 1 LT5 511 0 30 29370 344 10 0 3 0.8600 0 62.3700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 999999 100005965877 0 0 0 3 0 0 0 0 1 0 INDER KUMAR.P.SUTHAR,NO 9 & 10, CHIKKAMUNINAGAPPA L/O, 0 0 0 0 0 0 0 0 2026-04-01 0 10000946424 0 0 0 0 0 0 0 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 1469730248 2282756665 C5P1383 KARTHIKEYAN.A #01 KANAKA NAGARA 433219 290 1 LT5 511 0 30 8427 121 10 0 3 0.8600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 1000000 100006498545 0 0 0 1 0 0 0 0 1 0 KARTHIKEYAN.A,#01 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1469730283 4055517000 C5P854 INDER KUMAR NO-15,CHIKKAMUNIYAPPA L/O, C N HALLI,ByLORE. 433219 430 1 LT5 511 0 35 926 3 10 0 3 1 0 17.7000 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111124521221 0 0 0 1 0 0 0 0 1 0 INDER KUMAR,NO-15,CHIKKAMUNIYAPPA L/O, C N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000946424 0 0 0 0 0 0 0 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 1469730244 5116517000 C5P99 RAMAKRISHNA MURTHY NO.12,R.T NAGAR POST V.N NAGANAHALLI 433219 410 1 LT5 511 0 49 84355 417 10 0 3 0.9900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 99999 100003067699 0 0 0 3 0 0 0 0 1 0 RAMAKRISHNA MURTHY,NO.12,R.T NAGAR POST V.N NAGANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10000946142 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1469730272 5382914334 C5P1566 SYED FAYAZ AHMED #25 SY NO 39/7 ADARSHA NAGARA 433219 30 1 LT5 511 0 30 1650 28 10 0 3 0.9300 5997 31.1300 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111118019218 0 0 0 1 0 0 0 0 1 0 SYED FAYAZ AHMED,#25 SY NO 39/7 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469730285 5568141757 C5P1225 CHANDRASHEKAR SYT NO 47/2A1 & 46/1 &5,6,9, &10, 10TH CROSS, 433219 340 1 LT5 511 0 30 7629 48 10 0 3 0.9000 0 0 0 0 810 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100005638970 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,SYT NO 47/2A1 & 46/1 &5,6,9, &10, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-04-01 0 10000879937 0 0 0 0 0 0 0 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 1469730266 5893157857 C5P1623 S ARUN #07 ANADA GOKULA LAYOUT 433219 0 1 LT5 511 0 65 11365 227 15 0 3 0.9800 0 200.8400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111121779423 0 0 0 4 0 0 0 0 1 0 S ARUN,#07 ANADA GOKULA 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 4.3200 2 1469730226 6563517000 C5P8 S.ARUN NO 31 5TH CROSS ADARSHA NAGAR KHB MAIN ROAD RT NAGAR POST BANGALORE 433219 240 1 LT5 511 0 50 15275 315 10 0 3 1 0 108.5900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111119789595 0 0 0 3 0 0 0 0 1 0 S.ARUN,NO 31 5TH CROSS ADARSHA NAGAR KHB MAIN ROAD RT NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1469730267 8329597085 C5LG45093 D MUNIRAMU NO 25/3, V N HALLI, 433219 445 1 LT5 511 0 50 25431 715 10 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111120582372 0 0 0 5 0 0 0 0 1 0 D MUNIRAMU,NO 25/3, V N HALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1469730223 8565329942 C5P1063 D JAYARAMAIAH NO 47/1 V N HALLI 433219 420 1 LT5 511 0 30 24655 486 10 0 3 0.8500 0 126.5300 0 0 280 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 ASD to be paid:Rs.280 (ignore if paid) 0 0 111124521220 0 0 0 3 0 0 0 0 1 0 D JAYARAMAIAH,NO 47/1 V N HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10031822521 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1469730259 9242353289 C5P1560 ZABI KHAN #213 AMBEDKAR COLLEGE ROAD 433219 70 1 LT5 511 0 67 36677 531 15 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111116864259 0 0 0 3 0 0 0 0 1 0 ZABI KHAN,#213 AMBEDKAR COLLEGE 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 1469730224 9386084902 C5P1213 D VENKATESH NO.13; BHUVANESHWARI NAGAR 433219 460 1 LT5 511 0 25 7909 99 10 0 3 1 0 0 0 0 8930 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 ASD to be paid:Rs.8930 (ignore if paid) 0 999999 100005507401 0 0 0 1 0 0 0 0 1 0 D VENKATESH,NO.13; BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000946469 0 0 0 0 0 0 0 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 1469730284 9499947525 C5P1630 N VEERAPPAN MAHESWARI #02 KRISSHANPPA LAYOUT 433219 0 1 LT5 511 0 65 21297 901 15 0 3 0.9000 0 191.9100 0 0 5900 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 ASD to be paid:Rs.5900 (ignore if paid) 0 0 111122119313 0 0 0 2 0 0 0 0 1 0 N VEERAPPAN MAHESWARI,#02 KRISSHANPPA 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 2.3100 2 1469730235 0490427000 C5EH6439 M/S CRESCENT CONSTRUCTIONS NO32 3RD MAIN ATMANDA COLONY 433219 570 1 LT1 211 25 0 1253 181 10 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 9999 111123455695 0 0 0 0 0 0 0 0 0 0 M/S CRESCENT CONSTRUCTIONS,NO32 3RD MAIN ATMANDA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10002112051 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469730191 0705227000 SRTPV-C4EH21907 G.RAVI KUMAR 7 NA 433219 0 1 LT1 211 5 0 7343 302 1 0 3 0.9800 0 1.1300 0 0 270 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14004062 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 2024-05-12 53924633 0 0 0 2 0 0 0 0 0 0 G.RAVI KUMAR,7 NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000944301 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4287 0 1 61458 BD0237513 5 3.7900 3.7900 2 0 0 0 0 2.1000 2 1469730205 1259617000 SRTPV-MSC5EH14452 GAGAN MURTHY APARTMENT NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 433219 0 1 LT1 211 2 9 62730 643 1 0 3 0.6500 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 X1263254 0 0 0 6 0 0 0 0 0 0 GAGAN MURTHY APARTMENT,NO2, PATEL MUNIYAPPA L/O, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000879477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 19282 0 1 132819 503391 5 3.9900 3.9900 2 0 0 0 0 5.9400 2 1469730206 1460861086 SRTPV-C5EH24803 YOGANAND SHOBHA.R NO38 1ST CROSS 433219 0 1 LT1 211 8 0 7869 228 1 0 3 0.9000 -3583 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 X2308602 0 0 0 3 0 0 0 0 0 0 YOGANAND SHOBHA.R,NO38 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 16728 0 1 22309 8644306H 8 4.5000 4.5000 2 0 0 0 0 3.0500 2 1469730192 1815817000 SRTPV-C4EH27206 SMITHA MADHU CHERAKKE UDAY 15/3 ATHMANANDA COLONY MAIN ROAD SULTHAN PALYA BLORE-32 433219 0 1 LT1 211 5 0 17403 275 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 99999 917674 0 0 0 2 0 0 0 0 0 0 SMITHA MADHU CHERAKKE UDAY,15/3 ATHMANANDA COLONY MAIN ROAD SULTHAN PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-04-01 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 23785 0 1 70120 917900 5 7.0800 7.0800 2 0 0 0 0 1.8800 2 1469730208 2035717000 SRTPV-C5EH22045 JAGADISH NAGARAJA #1,1ST YEY CROSS KANAKA NAGAR 433219 0 1 LT1 211 2 3 855 71 1 0 3 0.9900 14 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 Q1031323 0 0 0 3 0 0 0 0 0 0 JAGADISH NAGARAJA,#1,1ST YEY CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000879900 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4297 0 1 5158 A4887003H 4.2500 2.6200 2.6200 2 0 0 0 0 2.9200 2 1469730254 2071830844 MSC5EH32991 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA) NO 21-176 1ST MAIN ROAD 433219 170 1 LT1 211 48 0 9952 112 10 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 1000000 100006390871 0 0 0 1 0 0 0 0 0 0 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA),NO 21-176 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10030876381 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 0.5000 2 1469730196 2173817000 SRTPV-C5EH15449 FAISHAL SHEIKH NO-26/16,2ND A MAIN,SULTAN PALYA BYLORE. 433219 0 1 LT1 211 8 0 2079 146 1 0 3 0.9800 0 2.2500 0 0 0 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 2010-01-13 X2406111 0 0 0 1 0 0 0 0 0 0 FAISHAL SHEIKH,NO-26/16,2ND A MAIN,SULTAN PALYA BYLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3692 0 1 69010 BS28631 4.2500 2.6200 2.6200 2 0 0 0 0 1.0600 2 1469730201 2475127000 SRTPV-C5EH19714 D JAYARAMAIAH NO 47/1 V.N HALLI MAIN RD R.T NAGAR (P) B,LORE 32 433219 0 1 LT1 211 10 0 13541 731 1 0 3 0.9900 1569 7.8800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 X2337292 0 0 0 10 0 0 0 0 0 0 D JAYARAMAIAH,NO 47/1 V.N HALLI MAIN RD R.T NAGAR (P) B,LORE 32 0 0 0 0 0 0 0 0 2026-04-01 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14008 0 1 134405 10245993F 9.7500 3.7900 3.7900 2 0 0 0 0 9.6200 2 1469730188 2916817000 SRTPV-C5EH13688 S.CHANDRAKALA NO20,2ND A CROSS, KANAKA NAGAR, 433219 0 1 LT1 211 3 0 1427 137 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 2025-04-13 54220077 0 0 0 2 0 0 0 0 0 0 S.CHANDRAKALA,NO20,2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-04-01 0 10000947130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2191 0 1 10755 A2708366 3 2.4300 2.4300 2 0 0 0 0 1.6700 2 1469730194 3107132266 SRTPV-MSC5EH42193 M R MANJUNATH NO 20/6 4 TH CROSS GANESHA BLOCK SULTHAN PALAYA 433219 0 1 LT1 211 24 0 402 48 10 0 3 0.9900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 X2164535 0 0 0 0 0 0 0 0 0 0 M R MANJUNATH,NO 20/6 4 TH CROSS GANESHA BLOCK SULTHAN PALAYA 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 1 454 0 1 6768 3407799 9.7500 2.6200 2.6200 2 0 0 0 0 0.3300 2 1469730213 3538124266 SRTPV-MSC5EH31928 SRI C H RODRIGUEZ 8.#02 VISHWANATHA 433219 1 1 LT1 211 6 0 8619 269 1 0 3 0.9900 4223 38.7000 0 0 2620 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14004062 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 2019-07-10 X2146511 0 0 0 2 0 0 0 0 0 0 SRI C H RODRIGUEZ,8.#02 VISHWANATHA 0 0 0 0 0 0 0 0 2026-04-01 0 10031263428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9739 0 1 37343 C539961 4.7500 2.9700 2.9700 1 0 0 0 0 1.6600 2 1469730290 3636227000 C5EH16917 VARGHESE PHILIP NO25/1, 1ST MAIN ROAD, ATMANAND COLONY , BANGALORE 433219 560 1 LT1 211 24 0 12861 70 10 0 3 1 0 3.1600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 9999999 100003057389 0 0 0 1 0 0 0 0 0 0 VARGHESE PHILIP,NO25/1, 1ST MAIN ROAD, ATMANAND COLONY , BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000943506 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 0.9000 2 1469730193 3817917000 SRTPV-C5EH13795 N.SHAMKUMAR NO27, 5TH CROSS, MR PALYA, RTNAGAR BANGALORE 433219 0 1 LT1 211 3 0 1007 109 1 0 3 0.9000 623 6.1600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 JA97649 0 0 0 1 0 0 0 0 0 0 N.SHAMKUMAR,NO27, 5TH CROSS, MR PALYA, RTNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000944983 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2061 0 1 5976 A4832232A 3 3.7900 3.7900 2 0 0 0 0 0.9100 2 1469730277 3861879334 MSC5EH32992 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA) NO 21-178 1ST MAIN ROAD 433219 180 1 LT1 211 48.5000 0 9893 104 10 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 1000000 100006390872 0 0 0 0 0 0 0 0 0 0 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA),NO 21-178 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10030876382 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 0.2700 2 1469730260 4002027000 MSC5EH17651 M/S JANYA CONSTRUCTION PVT LTD 325 1ST MAIN ROAD,CAUVERY NAGAR, BYLORE. 433219 50 1 LT1 211 20 20 8063 277 10 0 3 0.8600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111122511417 0 0 0 2 0 0 0 0 0 0 M/S JANYA CONSTRUCTION PVT LTD,325 1ST MAIN ROAD,CAUVERY NAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001503145 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 1.5900 2 1469730211 4445227000 SRTPV-C5EH5716 U.P HARISH / K.SHIVAJI SULTANAPALYA - 433219 0 1 LT1 211 6 0 8238 297 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 X2158400 0 0 0 3 0 0 0 0 0 0 U.P HARISH / K.SHIVAJI,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000946832 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9323 0 1 72180 C769723P 4.5000 4.5000 4.5000 2 0 0 0 0 2.6000 2 1469730190 4731300564 SRTPV-C5EH27924 ABDUL RAHIM AND AYESHA SIDDIQUA NO 292, ADARSHA NAGAR 433219 0 1 LT1 211 2 0 10355 198 1 0 3 0.9400 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 918709 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM AND AYESHA SIDDIQUA,NO 292, ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10032407531 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7651 0 1 22702 50844266 2 3.9900 3.9900 2 0 0 0 0 0.6400 2 1469730198 4813855507 SRTPV-MSC5EH39111 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6, 8th Cross, 433219 0 1 LT1 211 10 0 12487 602 1 0 3 0.9900 0 122.4600 0 0 8340 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 ASD to be paid:Rs.8340 (ignore if paid) 0 1000000 X2140437 0 0 0 4 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6, 8th 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 17157 0 1 40519 E143582l 9.7500 2.9700 2.9700 2 0 0 0 0 4.0600 2 1469730203 4989027000 SRTPV-C5EH12715 ASHA PRAKASH RAO NO4/6, 5TH CROSS, GANESH BLOCK , SULTHAN PALYA, BANGALORE 433219 0 1 LT1 211 4 0 5344 302 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 2024-06-05 53939337 0 0 0 6 0 0 0 0 0 0 ASHA PRAKASH RAO,NO4/6, 5TH CROSS, GANESH BLOCK , SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000943901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3512 0 1 11017 A7232007G 4 2.6200 2.6200 2 0 0 0 0 5.8000 2 1469730212 5256817000 SRTPV-C4EH24561 VASANTHA.K.CHETTY NO409 K.B. SANDRA 433219 0 1 LT1 211 3 0 2294 89 1 0 3 0.9000 -460 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 53109676 0 0 0 2 0 0 0 0 0 0 VASANTHA.K.CHETTY,NO409 K.B. SANDRA 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 6126 0 1 23045 BD0608330 3 3.6180 3.6180 2 0 0 0 0 2.2500 2 1469730199 5510227000 SRTPV-C5EH6257 POOVAIAH C W 6/3 1ST MAIN ATHMANANDA COLONY 433219 0 1 LT1 211 4 0 3823 138 1 0 3 0 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 53940606 0 0 0 0 0 0 0 0 0 0 POOVAIAH C W,6/3 1ST MAIN ATHMANANDA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3638 0 1 57590 BD0562396H 3.7500 2.6200 2.6200 2 0 0 0 0 4.0800 2 1469730229 5548986668 MSC5EH32993 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA) NO 21-177 1ST MAIN ROAD 433219 200 1 LT1 211 48 0 15033 167 40 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 1000000 100006390873 0 0 0 1 0 0 0 0 0 0 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA),NO 21-177 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10030876286 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 0.7300 2 1469730263 5808770719 C5EH34541 P.UNNIKRISHNAN #10 14 TH CROSS 433219 210 1 LT1 211 24 0 10053 131 10 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 1000000 100006903153 0 0 0 0 0 0 0 0 0 0 P.UNNIKRISHNAN,#10 14 TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000944560 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 0.4800 2 1469730217 6050427000 3ELG35962 SENTHOSH-E NO 17 M.N.PALYA 433219 280 1 LT1 211 30.2400 0 9410 154 10 0 3 0.9000 -8 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 1000000 100006299587 0 0 0 1 0 0 0 0 0 0 SENTHOSH-E,NO 17 M.N.PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10000878641 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 0.8900 2 1469730210 6285427000 SRTPV-C5LG16989 THE PRESIDENT MASJID O MADARAS NO13, KH NO 694/A 12TH CROSS 433219 0 1 LT1 211 4.7500 0 25756 831 1 0 3 0.9500 98 8.2500 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 X2140416 0 0 0 7 0 0 0 0 0 0 THE PRESIDENT MASJID O MADARAS,NO13, KH NO 694/A 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000879687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 11546 0 1 42707 C931309 4.7500 4.5000 4.5000 2 0 0 0 0 6.9400 2 1469730204 6496948683 SRTPV-C5EH24046 SECRETARY, MASJID O MADRASA E MAKKAH TUL ULOOM TRUST NO.15, 8 CROSS, 433219 0 1 LT1 211 10 0 9165 1022 1 0 3 0.9900 -250 11.0300 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 X2392929 0 0 0 8 0 0 0 0 0 0 SECRETARY, MASJID O MADRASA E MAKKAH TUL ULOOM TRUST,NO.15, 8 CROSS, 0 0 0 0 0 0 0 0 2026-04-01 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9315 0 1 96962 C509552 10 3.7900 3.7900 2 0 0 0 0 8.3600 2 1469730195 6644427000 SRTPV-C4EH12186 NARENDRANATH UDUPA NO 2&3 6TH CROSS SULTHAN PALYA 433219 0 1 LT1 211 3 0 4471 20 1 0 3 0.9500 -114 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 -360 0 14004062 0 1000000 BES79573 0 0 0 1 0 0 0 0 0 0 NARENDRANATH UDUPA,NO 2&3 6TH CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 60856 0 1 65234 BD0464615 5 9.5600 9.5600 2 0 0 0 0 0.8500 2 1469730200 7332061565 SRTPV-C5EH38014 SYEDA SHAMSHUL WARA 1#7/1 11 TH CROSS 433219 0 1 LT1 211 8 0 3429 266 1 0 3 0.9500 0 0 0 0 1700 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 Q1031739 0 0 0 2 0 0 0 0 0 0 SYEDA SHAMSHUL WARA,1#7/1 11 TH 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 7770 0 1 25220 E103422U 7.7500 2.6200 2.6200 2 0 0 0 0 1.8000 2 1469730197 7441517000 SRTPV-C5EH21015 MD GHOUSE PEER #28 14TH CROSS KANAKA NAGAR 433219 0 1 LT1 211 10 0 3331 298 1 0 3 0.9500 0 0 0 0 2570 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 ASD to be paid:Rs.2570 (ignore if paid) 0 1000000 X2514524 0 0 0 3 0 0 0 0 0 0 MD GHOUSE PEER,#28 14TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000879687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1691 0 1 55102 12469253H 3.2500 2.6200 2.6200 2 0 0 0 0 2.6000 2 1469730189 7463513509 SRTPV-MSC5EH42053 SAJID KHAN AND SUFIYA KHAN NO 331 ATHAMANANDACOLONY SULTHAN PALYA 1 ST MAIN 433219 0 1 LT1 211 10 0 3120 745 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 Q1031079 0 0 0 2 0 0 0 0 0 0 SAJID KHAN AND SUFIYA KHAN,NO 331 ATHAMANANDACOLONY SULTHAN PALYA 1 ST 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 6144 0 1 6749 8747887 8.5000 2.6200 2.6200 2 0 0 0 0 2 2 1469730228 7572817457 MSC5EH32994 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA) NO 21-175 1ST MAIN ROAD 433219 190 1 LT1 211 48 0 19918 206 10 0 3 0.9900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 1000000 100006390874 0 0 0 1 0 0 0 0 0 0 M/S SIROYA PROPERTIES AND HOLDINGS (REP BY SHAILESH SIROYA),NO 21-175 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10030876381 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 0.5100 2 1469730207 7909180078 SRTPVC5EH40542 SAVITHA G # 03 KATHA NO 1384 K B SANDRA 433219 0 1 LT1 211 10 0 8365 578 1 0 3 0.9900 708 6.7500 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 X2244968 0 0 0 7 0 0 0 0 0 0 SAVITHA G,# 03 KATHA NO 1384 K B SANDRA 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 18104 0 1 28018 7819631 9.7500 4.5000 4.5000 2 0 0 0 0 7.3800 2 1469730202 8935127000 SRTPV-C5EH19886 N R SURESH BABU #8,5 CROSS,V N HALLI - 433219 0 1 LT1 211 10 0 6620 313 1 0 3 0.9800 -3687 0 0 0 300 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14004062 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 2013-02-08 X2330881 0 0 0 8 0 0 0 0 0 0 N R SURESH BABU,#8,5 CROSS,V N HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 17861 0 1 50618 12263002 8.5000 3.7900 3.7900 2 0 0 0 0 7.5200 2 1469730209 9000327000 SRTPV-C5EH12136 B. JAGADISH NO15/1, 1ST CROSS, GANESH BLOCK, SULTHAN PALYA, 433219 0 1 LT1 211 5 0 14142 130 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14004062 0 1000000 2015-06-06 917959 0 0 0 1 0 0 0 0 0 0 B. JAGADISH,NO15/1, 1ST CROSS, GANESH BLOCK, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-04-01 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 16202 0 1 24478 BC2696564 3 3.5600 3.5600 2 0 0 0 0 1.4800 2 1469730222 1008001282 MSC5LG54666 C MUNIKRISHNA 30 3 RD CROSS 433219 0 1 LT3A 311 24 0 5210 230 10 0 3 1 28788 147.6400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111121959375 0 0 0 1 0 0 0 0 1 0 C MUNIKRISHNA,30 3 RD 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 1.3600 2 1469730227 1414717000 MSC5LG22758 PRADEEP KUMAR KRISHNAPPA NO20, SULTHAN PALYA, RT NAGAR, BANAGLORE 433219 610 1 LT3A 311 40 0 38200 243 10 0 3 1 10760 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 9999999 100006619326 7300 7783 16423 1 0 0 0 0 1 0 PRADEEP KUMAR KRISHNAPPA,NO20, SULTHAN PALYA, RT NAGAR, BANAGLORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000943194 0 0 0 0 0 0 0 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 1469730216 1811617000 C5LG7656 TATA TELE SERVICE NO 998&999, 1ST CROSS, K B SANDRA , B 32. 433219 130 1 LT3A 311 18 0 41333 346 10 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 999999 100005617607 0 0 0 1 0 0 0 0 1 0 TATA TELE SERVICE,NO 998&999, 1ST CROSS, K B SANDRA , B 32. 0 0 0 0 0 0 0 0 2026-04-01 0 10000946832 0 0 0 0 0 0 0 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 1469730253 2481717000 MSC5LG9541 K.MANJUNATH PRASAD NO 19, SULTHAN PALYA MAIN ROAD, 433219 100 1 LT3A 311 30 0 14504 164 10 0 3 1 0 93.9900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 1000000 100006619328 0 0 0 1 0 0 0 0 1 0 K.MANJUNATH PRASAD,NO 19, SULTHAN PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000943053 0 0 0 0 0 0 0 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 1469730246 2590115774 MSC5LG54667 C MUNIKRISHNA 30 3 RD CROSS 433219 0 1 LT3A 311 30 0 3007 120 10 0 3 0.9000 0 39.3400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111121959376 0 0 0 1 0 0 0 0 1 0 C MUNIKRISHNA,30 3 RD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469730270 3481717000 MSC5P403 S.MUNIYAPPA # 9, 3RD CROSS, M R PALYA,B-32. 433219 520 1 LT3A 311 40 0 21015 0 10 0 3 0.9000 46719 370.7100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 1000000 100004975306 0 4602 9314 0 0 0 0 0 1 0 S.MUNIYAPPA,# 9, 3RD CROSS, M R PALYA,B-32. 0 0 0 0 0 0 0 0 2026-04-01 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469730240 3514717000 MSC5LG16921 M/S HUTCH SON ESSAR SOUTH LTD NO33-D, MALLIYAPPA VILLA 4TH CROSS 433219 350 1 LT3A 311 20 0 57070 227 10 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 999999 100003055738A 0 0 0 1 0 0 0 0 1 0 M/S HUTCH SON ESSAR SOUTH LTD,NO33-D, MALLIYAPPA VILLA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031263392 0 0 0 0 0 0 0 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 1469730289 3636942581 MSC5LG52161 M.MUNIRAJU # 63 AMBEDKAR MEDICAL COLLEGE 433219 80 1 LT3A 311 25 0 8355 684 10 0 3 0.9000 0 19.9500 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111116612727 0 0 0 2 0 0 0 0 1 0 M.MUNIRAJU,# 63 AMBEDKAR MEDICAL COLLEGE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 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 1469730286 3638617000 MSC5LG18844 M/S QUIPO TELE COM INFRASTRUCT NO9, SNEHA ,1ST MAIN ANANDA GOKULA K.B SANDRA 433219 20 1 LT3A 311 24 0 27378 469 10 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 9999999 100006255862 0 0 0 1 0 0 0 0 1 0 M/S QUIPO TELE COM INFRASTRUCT,NO9, SNEHA ,1ST MAIN ANANDA GOKULA K.B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469730278 3653413940 MSC5LG53487 SYEDA ASMA JAVEED #042 M R PALYA 433219 1 1 LT3A 311 20 0 15431 510 10 0 3 0.8500 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 9999999 111119567606 0 0 0 1 0 0 0 0 1 0 SYEDA ASMA JAVEED,#042 M R PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1469730269 4083717000 C5LG26120 L.RAMACHANDRA NO-80,MUNISHWARA L/O,M N PALYA, BYLORE. 433219 0 1 LT3A 311 18 0 500 31 10 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111125710488 0 0 0 2 0 0 0 0 1 0 L.RAMACHANDRA,NO-80,MUNISHWARA L/O,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1469730218 4230164246 MSC5LG54663 C MUNIKRISHNA #30 PID 96-226-301 3 RD A CROSS 433219 0 1 LT3A 311 30 0 5331 8 10 0 3 0.9000 0 51.6800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111121959150 0 0 0 1 0 0 0 0 1 0 C MUNIKRISHNA,#30 PID 96-226-301 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469730221 4335517000 MSC5LG24227 RELIANCE INFRATEL LTD NO2, L.R BANDE, K.B SANDRA, BANGALORE 433219 640 1 LT3A 311 18 0 10354 276 10 0 3 1 189 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111117050596 0 0 0 1 0 0 0 0 1 0 RELIANCE INFRATEL LTD,NO2, L.R BANDE, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469730281 4360717000 C5LG9437 BHARTHI MOBILE LTD. NO 176, BHUVANESHWARI NAGAR, 433219 0 1 LT3A 311 31 0 79409 532 10 0 3 1 0 182.5700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 99999 100007076094 0 0 0 2 0 0 0 0 1 0 BHARTHI MOBILE LTD.,NO 176, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-04-01 0 10031263439 0 0 0 0 0 0 0 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 1469730271 4378151730 C5LG37129 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD SITE NO 55 4TAH MAIN 433219 110 1 LT3A 311 18 0 7747 132 10 0 3 1 15 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111115190394 0 0 0 0 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,SITE NO 55 4TAH MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10000946832 0 0 0 0 0 0 0 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 1469730273 4577617000 C5LG144 C G LOHITHAKSHA MURTHY NO 1 SULTAN PALYA 433219 0 1 LT3A 311 21 0 4798 174 10 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111123551662 0 0 0 1 0 0 0 0 1 0 C G LOHITHAKSHA MURTHY,NO 1 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10001294502 0 0 0 0 0 0 0 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 1469730288 4753128298 C5LG45812 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #01 KH NO 476/41 433219 230 1 LT3A 311 18 0 11818 276 10 0 3 1 26 0 0 0 34110 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 ASD to be paid:Rs.34110 (ignore if paid) 0 0 111115190397 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#01 KH NO 476/41 0 0 0 0 0 0 0 0 2026-04-01 0 10000944516 0 0 0 0 0 0 0 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 1469730236 4828937040 MSC5LG54662 C MUNIKRISHNA #30 PID 96-226-302 3 RD A CROSS 433219 0 1 LT3A 311 19 0 167 5 10 0 3 0.9000 13595 113.5400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 9999999 111121959149 0 0 0 0 0 0 0 0 1 0 C MUNIKRISHNA,#30 PID 96-226-302 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469730268 5391576955 MSC5LG54661 C MUNIKRISHNA #30 PID 96-226-30 3 RD A CROSS 433219 0 1 LT3A 311 40 0 11345 535 10 0 3 0.9000 52605 270.5400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111121959148 0 0 0 1 0 0 0 0 1 0 C MUNIKRISHNA,#30 PID 96-226-30 3 RD A 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 1.3800 2 1469730239 5427517000 C4P2863 V.SRINIVAS NO914 SHAMPUR 433219 10 1 LT3A 311 0 45 52508 1109 10 0 3 0.8600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 9999999 100006619330 0 0 0 3 0 0 0 0 1 0 V.SRINIVAS,NO914 SHAMPUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1469730262 5602720621 MSC5LG52162 M.MUNIRAJU # 63 AMBEDKAR MEDICAL COLLEGE 433219 0 1 LT3A 311 30 0 30053 959 10 0 3 0.9000 0 0 0 0 1050 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111123249315 0 0 0 2 0 0 0 0 1 0 M.MUNIRAJU,# 63 AMBEDKAR MEDICAL COLLEGE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 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 1469730220 5648617000 C5LG19272 M/S RELAINCE COMMUNICATION LTD NO 146 1ST MAIN MR PALYA RT NAGAR 433219 630 1 LT3A 311 18 0 72574 371 10 0 3 1 34 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 9999999 100003036410 0 0 0 2 0 0 0 0 1 0 M/S RELAINCE COMMUNICATION LTD,NO 146 1ST MAIN MR PALYA RT NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469730258 5815717000 MSC5LG12558 P.SHANTHA KUMAR K.H B MAIN ROAD - 433219 140 1 LT3A 311 30 0 841 42 15 0 3 0.9000 0 201.7300 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111115159075 0 0 0 0 0 0 0 0 1 0 P.SHANTHA KUMAR,K.H B MAIN ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 10032743617 0 0 0 0 0 0 0 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 1469730287 5960094892 C5LG45426 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 92 2ND MAIN ROAD 433219 540 1 LT3A 311 18 0 14022 352 10 0 3 1 32 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111114635865 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 92 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000943848 0 0 0 0 0 0 0 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 1469730251 6125646409 C5LG47852 M.R.MANJUNATH #13/5 5 TH CROSS 433219 590 1 LT3A 311 32 0 23696 233 10 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 1000000 111111695395 0 0 0 2 0 0 0 0 1 0 M.R.MANJUNATH,#13/5 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031929728 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1469730245 6933717000 C4LG40320 SUNDARADEVI DINNUR SULTAN PALYA 433219 90 1 LT3A 311 46 0 39492 441 15 0 3 0.9400 0 239.5000 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 1000000 100006354369 0 0 0 1 0 0 0 0 1 0 SUNDARADEVI,DINNUR SULTAN PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10030842068 0 0 0 0 0 0 0 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 1469730225 6952528877 C5LG45234 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #54 ADARSH NAGAR 433219 0 1 LT3A 311 18 0 13068 292 10 0 3 1 27 8.5800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 1000000 111113219791 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#54 ADARSH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469730252 7134516305 C5LG45404 SANDEEP V C #59 8TH A CROSS 433219 370 1 LT3A 311 18 0 227 46 10 0 3 1 8967 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 1E9705205706 0 0 0 0 0 0 0 0 1 0 SANDEEP V C,#59 8TH A CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000879937 0 0 0 0 0 0 0 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 1469730264 7423717000 MSC5LG21823 M/S BHARTHI INFRATEL LTD NO 25, MR PALYA, BANGALORE 433219 220 1 LT3A 311 24 0 52714 258 10 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111124530879 0 0 0 2 0 0 0 0 1 0 M/S BHARTHI INFRATEL LTD,NO 25, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000944560 0 0 0 0 0 0 0 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 1469730250 7841617000 C5EH8271 D.GANESHA KAVERINAGAR - 433219 300 1 LT3A 311 20 2 20993 236 10 0 3 0.8900 0 79.7200 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 1000000 111111819591 0 0 0 1 0 0 0 0 1 0 D.GANESHA,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001868039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1469730232 7862424787 C5LG44350 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 24, 6 TH MAIN, 433219 450 1 LT3A 311 18 0 14214 315 10 0 3 1 29 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111115190396 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 24, 6 TH MAIN, 0 0 0 0 0 0 0 0 2026-04-01 0 10000879467 0 0 0 0 0 0 0 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 1469730243 8047617000 C5LG2879 THE G.M(DEVP)BNG TELECOME DIST COMMUNITY HALL, P&T QTS K.B SANDRA 433219 120 1 LT3A 311 48 0 255 98 15 0 3 0.8600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 -597.2200 0 14004062 0 0 1E3605051359 0 0 0 1 0 0 0 0 1 0 THE G.M(DEVP)BNG TELECOME DIST,COMMUNITY HALL, P&T QTS K.B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469730282 8093617000 C5LG18921 QUIPO TELECOM INFRA STRUCTURE #49 1 ST MAIN ROAD BHUVANESHWAR NAG BANGALORE 433219 260 1 LT3A 311 24 0 29760 612 10 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111114246797 0 0 0 2 0 0 0 0 1 0 QUIPO TELECOM INFRA STRUCTURE,#49 1 ST MAIN ROAD BHUVANESHWAR NAG BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000946300 0 0 0 0 0 0 0 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 1469730234 8557778697 C5LG44062 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 729 K H B MAIN ROAD 433219 160 1 LT3A 311 18 0 14471 306 10 0 3 0.9000 29 8.9800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111115190393 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 729 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000943702 0 0 0 0 0 0 0 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 1469730261 8639504783 C5LG46071 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #31/1 V N HALLI 433219 390 1 LT3A 311 18 0 15739 337 10 0 3 0.9000 31 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111114520304 0 0 0 2 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#31/1 V N HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10000946640 0 0 0 0 0 0 0 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 1469730233 8762102391 C5LG45627 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #3 8TH CROSS 433219 250 1 LT3A 311 18 0 14657 331 10 0 3 0.9000 30 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111115190395 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#3 8TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000946300 0 0 0 0 0 0 0 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 1469730279 9107717000 MSC5LG24790 M/S INDUS TOWER LTD NO1, 2ND MAIN ROAD, SULTHAN PALYA , BANGALORE 433219 550 1 LT3A 311 18 0 36704 281 10 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004062 0 999999 100006796647 0 0 0 2 0 0 0 0 1 0 M/S INDUS TOWER LTD,NO1, 2ND MAIN ROAD, SULTHAN PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10001503245 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469730280 9207517000 MSC5LG17010 M/S BHARATHI AIR TEL LTD NO27 , V.B ENTER ADARSHA NAGAR 433219 60 1 LT3A 311 24 0 66340 263 10 0 3 1 0 31.3100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111124530878 0 0 0 1 0 0 0 0 1 0 M/S BHARATHI AIR TEL LTD,NO27 , V.B ENTER ADARSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000944620 0 0 0 0 0 0 0 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 1469730247 9364009939 MSC5LG54665 C MUNIKRISHNA 30 3 RD CROSS 433219 0 1 LT3A 311 25 0 3476 120 10 0 3 0.9900 0 41.0100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111121959374 0 0 0 1 0 0 0 0 1 0 C MUNIKRISHNA,30 3 RD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1469730249 9548355866 C5LG47562 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 50/1 BHUVANESHWARI NAGAR 433219 490 1 LT3A 311 18 0 16075 341 10 0 3 0.9000 31 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111114635866 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 50/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469730215 9579569729 C5LG45361 DR PRADNYA SRIRAM AND ARVIND R VAIDYA 11 4TH CROSS 433219 580 1 LT3A 311 20 0 4586 46 10 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 100000 100006163269 0 0 0 1 0 0 0 0 1 0 DR PRADNYA SRIRAM AND ARVIND R VAIDYA,11 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001503243 0 0 0 0 0 0 0 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 1469730241 9762717000 MSC5LG24108 M/S WIRELESS TT INFO SERV LTD NO38/3, 9TH CROSS, KANAKA NAGAR, BANGALORE 433219 320 1 LT3A 311 18 0 28303 218 10 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 -86210 0 14004062 0 999999 1B8296839532 0 0 0 1 0 0 0 0 1 0 M/S WIRELESS TT INFO SERV LTD,NO38/3, 9TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000879842 0 0 0 0 0 0 0 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 1469730231 0690517000 C5EH16197 R.K.EDUCATION TRUST S.RAJU & GAYATHRI.S.RAJU,NO-6,11TH CROSS,KANAKANAGAR,BYLORE. 433219 330 1 LT2 221 30 0 7035 226 10 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111118806073 0 0 0 1 0 0 0 0 0 0 R.K.EDUCATION TRUST,S.RAJU & GAYATHRI.S.RAJU,NO-6,11TH CROSS,KANAKANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000946100 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 1.0700 2 1469730276 0740517000 E5P405 S.N.RAVI KUMAR V.N.HALLY BANGALORE 433219 0 1 LT2 221 40 0 2684 217 15 0 3 1 0 10.7600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 1E3420706008 0 0 0 1 0 0 0 0 0 0 S.N.RAVI KUMAR,V.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000946640 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 1469730256 1280517000 C4P3091 V.GAJANARAYANA SUJATHA NO 16/1A, 12TH CROSS, KANAKANAGARA R T NAGAR POST, HEBBALA, BENGALURU-32 433219 310 1 LT2 221 22 37 13227 54 20 0 3 0.9000 0 48.7900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 999999 100003060309A 0 0 0 1 0 0 0 0 0 0 V.GAJANARAYANA SUJATHA,NO 16/1A, 12TH CROSS, KANAKANAGARA R T NAGAR POST, HEBBALA, BENGALURU-32 0 0 0 0 0 0 0 0 2026-04-01 0 10000879639 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 0.8000 2 1469730237 9766385222 C5LG51025 MANASA EDUCATIONAL TRUST PRIMARY SCHOOL #35 6 TH CROSS 433219 500 1 LT2 221 24 0 3652 85 10 0 3 0.9800 0 3.5500 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 0 111114633923 0 0 0 1 0 0 0 0 0 0 MANASA EDUCATIONAL TRUST PRIMARY SCHOOL,#35 6 TH 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 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469730238 9970517000 C5EH2722 KUSHALAPPA NO 792, D J HALLI, B 45. 433219 360 1 LT2 221 24 0 6423 50 10 0 3 0.9500 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004062 0 9999999 100003069969 0 0 0 0 0 0 0 0 0 0 KUSHALAPPA,NO 792, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-04-01 0 10000879937 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 0.3900 2