1469730312 9143145193 C5EV54312 SUN MOBILITY PVT LTD #22/1 K B SANDRA 433220 0 1 1LT6C 631 18 0 12062 619 10 0 3 1 0 0 0 0 11350 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 ASD to be paid:Rs.11350 (ignore if paid) 0 9999999 111120888383 0 0 0 3 0 0 0 0 1 0 SUN MOBILITY PVT LTD,#22/1 K B SANDRA 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 2.6100 2 1469730322 4372517000 MSC5P922 EE,BWSSB,MALLESHWARAM GOVT.HIGH SCHOOL ROAD,DJ HALLI - 433220 0 1 1LT6A-M 611 2 35 8971 302 10 0 3 1 0 44.3100 0 0 29580 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 ASD to be paid:Rs.29580 (ignore if paid) 0 0 111123084830 0 0 0 3 0 0 0 0 1 0 EE,BWSSB,MALLESHWARAM,GOVT.HIGH SCHOOL ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10001868605 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1469730336 8088010495 C5P1055 AEE WWM BWSSB SUB DIVISION -2 OPP NAGAWARA LAKE 433220 0 1 1LT6A-M 611 0 40 6460 0 10 0 3 1 229981 2198.6200 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004063 0 9999999 111113412264D 0 0 0 0 0 0 0 0 1 0 AEE WWM BWSSB,SUB DIVISION -2 OPP NAGAWARA LAKE 0 0 0 0 0 0 0 0 2026-04-01 0 10002123369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469730332 0615709603 C5P1651 UMME RUMAN #32 MODI ROAD 433220 0 1 LT5 511 0 60 26867 1315 10 0 3 0.8400 0 0 0 0 53680 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 ASD to be paid:Rs.53680 (ignore if paid) 0 0 111123583798 0 0 0 4 0 0 0 0 1 0 UMME RUMAN,#32 MODI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 2 1469730328 2447517000 C5P705 INDRAMMA NO7, AMC ROAD, K.B SANDRA, BANGALORE 433220 0 1 LT5 511 0 48 2315 60 15 0 3 1 0 8.4700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 1000000 111120012773 0 0 0 1 0 0 0 0 1 0 INDRAMMA,NO7, AMC ROAD, 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 0.7960 2 1469730329 3854517000 C5P190 K ANANDA NO 42, K B SANDRA, 433220 0 1 LT5 511 0 60 167 36 15 0 3 0.5700 0 4.0100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 0 1E4746521292 0 0 0 0 0 0 0 0 1 0 K ANANDA,NO 42, K B SANDRA, 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 0.4000 2 1469730299 3925444188 C5P1459 M.MADHU #630 M M LAYOUT 433220 21 1 LT5 511 0 46 55344 773 10 0 3 0.8900 0 235.9100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 1000000 111111823408 0 0 0 3 0 0 0 0 1 0 M.MADHU,#630 M M LAYOUT 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 2.8400 2 1469730318 4173494777 C5P1551 SADIQ #28 NEW SITE 213 D J HALLI 433220 10 1 LT5 511 0 62 48 6 15 0 3 1 0 130.6000 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 0 1E1625380347 0 0 0 0 0 0 0 0 1 0 SADIQ,#28 NEW SITE 213 D J 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 0.3400 2 1469730321 4974293458 C5P1713 ASHISH K NO 1411 SY NO 28/3G 4 TH CROSS MUNINAGAPPA LAYOUT K B SANDRA 433220 0 1 LT5 511 0 40 1314 118 10 0 3 1 0 17.9800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 0 1B8430747993 0 0 0 1 0 0 0 0 1 0 ASHISH K,NO 1411 SY NO 28/3G 4 TH CROSS MUNINAGAPPA LAYOUT K B SANDRA 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 0.8520 2 1469730305 5527517000 C5P310 SMT M. SARASWATHI K.B SANDRA - 433220 4 1 LT5 511 0 30 44147 21 10 0 3 0.9300 0 0 5698.3900 0 0 4332 2026-04-01 0 0 0 2026-02-01 1 0 0 0 0 14004063 0 99999 100003048449 0 0 0 0 0 0 0 0 1 0 SMT M. SARASWATHI,K.B SANDRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000940011 0 0 0 0 0 0 0 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 1469730309 6524402033 C5P1638 SALEEM DHANANI #27 MUNESWARA NAGARA 433220 0 1 LT5 511 0 40 1001 13 10 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 0 111115460130 0 0 0 0 0 0 0 0 1 0 SALEEM DHANANI,#27 MUNESWARA 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 0.1140 2 1469730308 6726880996 C5P1553 ASLAM BASHA #24 MODI ROAD 433220 1 1 LT5 511 44.7000 0 55442 1149 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 14004063 0 9999999 111116468986 0 0 0 4 0 0 0 0 1 0 ASLAM BASHA,#24 MODI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1469730304 8669703949 C5P1646 K CHOWDAPPA # 116 OPP AMC COLLEGE 433220 0 1 LT5 511 0 24 2192 68 10 0 3 1 5341 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 9999999 111123172042 0 0 0 1 0 0 0 0 1 0 K CHOWDAPPA,# 116 OPP AMC 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 1.1500 2 1469730302 9066517000 C4P2918 M CHANDRA SHAKER KBS K B S 433220 3 1 LT5 511 0 40 4524 50 10 0 3 1 8850 45.6900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 100 0 14004063 0 999999 100006619176 385 763 2195 0 0 0 0 0 1 0 M CHANDRA SHAKER,KBS K B S 0 0 0 0 0 0 0 0 2026-04-01 0 10000940011 0 0 0 0 0 0 0 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 1469730303 9166517000 N6P446 YASINSHARIFF TP1672,D.J.HALLI HEBBAL 433220 10 1 LT5 511 0 65 14071 65 15 0 3 1 0 54.2200 0 0 1910 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100006619177D 0 0 0 1 0 0 0 0 1 0 YASINSHARIFF,TP1672,D.J.HALLI HEBBAL 0 0 0 0 0 0 0 0 2026-04-01 0 10000945059 0 0 0 0 0 0 0 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 1469730331 9201535305 C5P1427 ZABI KHAN #22&30 DODDANNA NAGARA 433220 7 1 LT5 511 0 45 49055 1304 10 0 3 0.9100 0 339.6700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 0 100007087746 0 0 0 5 0 0 0 0 1 0 ZABI KHAN,#22&30 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6100 2 1469730294 0385007403 SRTPV-C5EH37675 R.M.BASAIAH SHAKUNTHALAMMA #139 GANDHI SAMARAKA SCHOOL ROAD 433220 0 1 LT1 211 6 0 11600 255 1 0 3 1 -43 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004063 0 1000000 5.78 0 0 0 4 0 0 0 0 0 0 R.M.BASAIAH SHAKUNTHALAMMA,#139 GANDHI SAMARAKA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 22582 0 1 28267 E087094 5.7500 4.0200 4.0200 2 0 0 0 0 4.0400 2 1469730292 0395227000 SRTPV-C5EH5204 MASJID E TOOR TRUST NO 15 K.B.SANDRA 433220 0 1 LT1 211 10 0 5653 304 1 0 3 1 0 2.9800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004063 0 1000000 X2343200 0 0 0 8 0 0 0 0 0 0 MASJID E TOOR TRUST,NO 15 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14874 0 1 16794 8643106 10 3.7900 3.7900 2 0 0 0 0 7.5200 2 1469730307 4211930314 C5EH37698 R AKHANDA SRINIVAS MURTHY #28-2 K B SANDRA 433220 1 1 LT1 211 24 0 15310 258 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 14004063 0 0 111115672176 0 0 0 1 0 0 0 0 0 0 R AKHANDA SRINIVAS MURTHY,#28-2 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 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469730296 6091573919 SRTPV-C5EH38458 N SARASWATHI #543 M M LAYOUT 433220 0 1 LT1 211 8 0 6772 208 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004063 0 1000000 X2315455 0 0 0 7 0 0 0 0 0 0 N SARASWATHI,#543 M M 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 10671 0 1 17206 X2315455T 5.2500 2.6200 2.6200 2 0 0 0 0 6.9200 2 1469730293 8589817000 SRTPV-C5EH1490 R.SURESH R.SURESH - 433220 0 1 LT1 211 3 0 1617 157 1 0 3 1 0 0 0 0 230 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14004063 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 2009-12-01 54220365 0 0 0 2 0 0 0 0 0 0 R.SURESH,R.SURESH - 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1606 0 1 10781 A2607944 3 2.4300 2.4300 2 0 0 0 0 1.9200 2 1469730295 8620027000 SRTPV-C4EH17493 RAGURAJ GUJJAR NO-406 3RD A CROSS,MM.L/O,KB.SANDRA,BLORE-560032 K B SANDRA 433220 0 1 LT1 211 3 0 6478 24 1 0 3 1 -2945 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004063 0 1000000 "9FF7D59 9FF7CBA 9FF7C85" 0 0 0 0 0 0 0 0 0 0 RAGURAJ GUJJAR,NO-406 3RD A CROSS,MM.L/O,KB.SANDRA,BLORE-560032 K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 0 1 51207 0 1 57788 1100056299 5 9.5600 9.5600 2 0 0 0 0 0.2100 2 1469730297 8806517000 SRTPV-N6LG29703 VEEDA CRESSENTIA PEREIRA NO.20,D,NAGARAJ LAYOUT,K.B.S K.B.S 433220 0 1 LT1 211 7 0 5060 216 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004063 0 1000000 X2171722 0 0 0 2 0 0 0 0 0 0 VEEDA CRESSENTIA PEREIRA,NO.20,D,NAGARAJ LAYOUT,K.B.S K.B.S 0 0 0 0 0 0 0 0 2026-04-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9310 0 1 14518 7819458 4.2500 2.9700 2.9700 2 0 0 0 0 1.7600 2 1469730333 9610686413 C5EH37382 AFROZA EDUCATIONAL AND CHARITABLE TRUST #09 SHIVARAJA ROAD 433220 1 1 LT1 211 24 0 6891 163 10 0 3 1 0 29.1100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 0 111114661518 0 0 0 2 0 0 0 0 0 0 AFROZA EDUCATIONAL AND CHARITABLE TRUST,#09 SHIVARAJA 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 1.6700 2 1469730319 0042409000 MSC5LG35989 Smt.LAKSHMIDEVAMMA #1004/30,31,VINAYAK CINEMA THEATER,D.J.HALLI,BLR 433220 9 1 LT3A 311 20 0 5826 109 10 0 3 0.8300 0 0 0 0 1750 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111120361132 0 0 0 1 0 0 0 0 1 0 Smt.LAKSHMIDEVAMMA,#1004/30,31,VINAYAK CINEMA THEATER,D.J.HALLI,BLR 0 0 0 0 0 0 0 0 2026-04-01 0 10000942022 0 0 0 0 0 0 0 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 1469730324 0235617000 C5LG2836 LAKSHMAMMA NO.1, R.T.NAGAR POST BANGALORE 433220 0 1 LT3A 311 20 0 2935 226 10 0 3 1 0 14.6000 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 0 1B8388108898 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,NO.1, R.T.NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000943340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1469730314 1156717000 MSC5LG24256 MOHAMMED NAUSHAD ALAM #159, SHAMPURA MAIN ROAD, AMBEDKAR MEDICAL COLLEGE, 433220 19 1 LT3A 311 20 0 23395 111 10 0 3 0.9800 0 23.4400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004063 0 9999999 100003033554GD 0 0 0 0 0 0 0 0 1 0 MOHAMMED NAUSHAD ALAM,#159, SHAMPURA MAIN ROAD, AMBEDKAR MEDICAL COLLEGE, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876464 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469730315 1361717000 N6P154 KESHRIMAL.H 268, ANAND TALKIES D.J.HALLY 433220 14 1 LT3A 311 0.2400 51 234 0 10 0 3 1 60276 585.5500 0 0 6060 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 50 0 14004063 ASD to be paid:Rs.6060 (ignore if paid) 0 1000000 100006467250 0 0 0 0 0 0 0 0 1 0 KESHRIMAL.H,268, ANAND TALKIES D.J.HALLY 0 0 0 0 0 0 0 0 2026-04-01 0 10000942684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469730301 2306352696 C5LG46632 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #18 9 TH CROSS 433220 1 1 LT3A 311 18 0 15399 342 10 0 3 1 33 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 1000000 111112499722 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#18 9 TH 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 0.7500 2 1469730325 2547717000 C5LG30999 MOHAMMED NAUSHAD 159, NEAR AMC COLLEGE, SHAMPUR RD, BANGALORE-32 433220 18 1 LT3A 311 25 0 30560 64 10 0 3 1 0 17.5600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 999999 100003038948 0 0 0 0 0 0 0 0 1 0 MOHAMMED NAUSHAD,159, NEAR AMC COLLEGE, SHAMPUR RD, BANGALORE-32 0 0 0 0 0 0 0 0 2026-04-01 0 10000876464 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469730326 3256519000 MSC5LG36216 SYED RAFEEQ R NO 7/2, DINNUR , SULTHAN PALYA MAIN RD , BANGALORE 433220 25 1 LT3A 311 35 0 5122 82 10 0 3 0.9400 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 9999999 111111987753 0 0 0 1 0 0 0 0 1 0 SYED RAFEEQ R,NO 7/2, DINNUR , SULTHAN PALYA MAIN RD , BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10002121875 0 0 0 0 0 0 0 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 1469730317 3667717000 C5P368 N.GOVINDA RAJU FAS - 433220 24 1 LT3A 311 20 0 8030 62 10 0 3 0.8700 0 6.0900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 9999999 100006158850 0 0 0 0 0 0 0 0 1 0 N.GOVINDA RAJU,FAS - 0 0 0 0 0 0 0 0 2026-04-01 0 10000943340 0 0 0 0 0 0 0 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 1469730327 4868860173 MSC5LG37716 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 09 3RD CROSS 433220 2 1 LT3A 311 18 0 15565 326 10 0 3 1 30 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004063 0 9999999 6483405139AD 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 09 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000940195 0 0 0 0 0 0 0 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 1469730320 4973617000 C5LG34301 MANAGER (RETAIL SALES), INDIAN OIL CORPORATION, AT #66/3B, K B SANDRA 433220 23 1 LT3A 311 24 0 11250 127 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 14004063 0 99999 111111865044 0 0 0 1 0 0 0 0 1 0 MANAGER (RETAIL SALES),,INDIAN OIL CORPORATION, AT #66/3B, K B SANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000947335 0 0 0 0 0 0 0 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 1469730330 5067617000 MSC5LG22713 INDUS TOWER LTD NO45, 1ST CROSS, RAGAPPA BLOCK , AYODHYA NAGAR, D.J HALLI, 433220 15 1 LT3A 311 24 0 25605 474 10 0 3 1 0 0 0 0 2070 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111113706316 0 0 0 1 0 0 0 0 1 0 INDUS TOWER LTD,NO45, 1ST CROSS, RAGAPPA BLOCK , AYODHYA NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10000940627 0 0 0 0 0 0 0 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 1469730334 6465964524 MSC5LG56085 V SRINIVAS # 163 FUNCTIONAL HALL SHAMPURA MAIN 433220 0 1 LT3A 311 25 0 4916 249 10 0 3 0.9900 0 75.1900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 9999999 111125121670 0 0 0 1 0 0 0 0 1 0 V SRINIVAS,# 163 FUNCTIONAL HALL SHAMPURA MAIN 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 0.8600 2 1469730310 7235617000 C5LG25748 INDUS TOWER LTD NO-13,OLD NO 190/59, DODDANNANAGAR MAIN ROAD,K B SANDRA,BYLORE. 433220 8 1 LT3A 311 24 0 79165 498 10 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 9999999 100003058052 0 0 0 2 0 0 0 0 1 0 INDUS TOWER LTD,NO-13,OLD NO 190/59, DODDANNANAGAR MAIN ROAD,K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-04-01 0 10000940371 0 0 0 0 0 0 0 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 1469730323 8207617000 MSC5LG23134 RELIANCE INFRATEL LTD NO1, AT AKS COLONY, D.J HALLI, BANGALORE 433220 6 1 LT3A 311 16 0 514520 165 1 0 3 1 4 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004063 0 1000000 111125506971 0 0 0 0 0 0 0 0 1 0 RELIANCE INFRATEL LTD,NO1, AT AKS COLONY, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469730298 8376286595 C5LG36949 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 04 CHIKKA ANNAIAHAPPA L/O 433220 3 1 LT3A 311 18 0 14246 316 10 0 3 1 29 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 1000000 111112499720 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 04 CHIKKA ANNAIAHAPPA L/O 0 0 0 0 0 0 0 0 2026-04-01 0 10032407543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1469730313 9035752662 C5LG55213 ANWAR AHMED # 18 SONNAPPA GARDEN 433220 0 1 LT3A 311 24 0 2713 189 10 0 3 0.9900 0 91.2300 21659.6400 0 0 4332 2026-04-01 0 0 0 2026-02-01 1 0 0 0 0 14004063 0 9999999 111122868310 0 0 0 2 0 0 0 0 1 0 ANWAR AHMED,# 18 SONNAPPA GARDEN 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 1469730335 9606519000 MSC5LG36217 KAMALA NAYAK NO 7/2, DINNUR , SULTHAN PALYA MAIN RD , BANGALORE 433220 26 1 LT3A 311 35 0 11293 81 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 14004063 0 999999 100005616222 0 0 0 0 0 0 0 0 1 0 KAMALA NAYAK,NO 7/2, DINNUR , SULTHAN PALYA MAIN RD , BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10002121875 0 0 0 0 0 0 0 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 1469730316 9733717000 MSC5LG24945 INDIA TELECOM INFRA LTD NO-6,SANTHOSH KHOJAM GARDEN 5THE CROSS,K.B.SANDRA-32 433220 2 1 LT3A 311 18 0 32922 384 10 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 0 9999999 100005749460 0 0 0 1 0 0 0 0 1 0 INDIA TELECOM INFRA LTD,NO-6,SANTHOSH KHOJAM GARDEN 5THE CROSS,K.B.SANDRA-32 0 0 0 0 0 0 0 0 2026-04-01 0 10002123370 0 0 0 0 0 0 0 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 1469730306 9766416884 MSC5LG48254 S.KHRIYA SHYLLAJA #44 M M LAYOUT 433220 30 1 LT3A 311 25 0 11628 182 10 0 3 0.9800 48 0 0 0 2700 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 ASD to be paid:Rs.2700 (ignore if paid) 0 0 111112409466 0 0 0 1 0 0 0 0 1 0 S.KHRIYA SHYLLAJA,#44 M M LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10032107173 0 0 0 0 0 0 0 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 1469730311 9956617000 C5P371 BHARTI CELLULAR LTD. # 239/315/3, SHAMPURA MAIN ROAD, 433220 16 1 LT3A 311 25 0 73897 759 10 0 3 0.9900 0 0 0 0 37150 4332 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14004063 ASD to be paid:Rs.37150 (ignore if paid) 0 9999999 100005575089 0 0 0 2 0 0 0 0 1 0 BHARTI CELLULAR LTD.,# 239/315/3, SHAMPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000940636 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1469730300 0400089514 C5LG42629 RIYAZ AHAMED KHAN NO 492/493, 3RD MAIN ROAD, 433220 22 1 LT2 221 23 0 5810 115 10 0 3 1 0 46.1700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004063 0 1000000 100007024142 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED KHAN,NO 492/493, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000876803 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 0.7800 2