1470016435 3020463000 C3P4192 SUBRAMANYAM #8 GANGAMMA GUDI J B KAVAL 434238 300 1 LT5 512 0 40 11521 88 10 0 3 0.7800 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14003723 0 9999999 100001901091 0 0 0 1 0 0 0 0 1 0 SUBRAMANYAM,#8 GANGAMMA GUDI J B KAVAL 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 0.5400 2 1470016492 4248407227 C3P4620 PRAMODH J NO 56 R C PURA MAIN ROAD JALAHALLI BENGALURU 434238 1800 1 LT5 512 26 31 69635 40 10 0 3 0.4300 0 0 0 0 518170 4342 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14003723 ASD to be paid:Rs.518170 (ignore if paid) 0 9999999 3098696 0 0 0 1 0 0 0 0 1 0 PRAMODH J,NO 56 R C PURA MAIN ROAD JALAHALLI 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 1 0 0 0.5240 2 1470016431 4723463000 N6P94 PARVATHA INDUSTRIES., J.B. KAVAL, NA 434238 400 1 LT5 512 0 65 10791 183 15 0 3 0.6400 0 0 0 0 13680 4342 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14003723 ASD to be paid:Rs.13680 (ignore if paid) 0 1000000 3695997 0 0 0 1 0 0 0 0 1 0 PARVATHA INDUSTRIES.,,J.B. KAVAL, NA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8290 2 1470016463 5803463000 C3P3551 R M NAGARAJ NO 27/1 R C PURA 434238 2600 1 LT5 512 0 40 32312 532 15 0 3 0.9500 0 17.9400 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14003723 0 999999 3348810 0 0 0 3 0 0 0 0 1 0 R M NAGARAJ,NO 27/1 R C PURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1110 2 1470016460 7512327012 C3P4618 AMBUJAKSHI NO 1746/29/2/55 D B SANDRA R C PURA MAIN ROAD 434238 1900 1 LT5 512 26 25 66652 1326 20 0 3 0.7500 0 0 0 0 28490 4342 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14003723 ASD to be paid:Rs.28490 (ignore if paid) 0 9999999 3696100 0 0 0 3 0 0 0 0 1 0 AMBUJAKSHI,NO 1746/29/2/55 D B SANDRA R C PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7410 2 1470016447 7954263000 C3P1531 RATANSHI BHAI OLD # 46 NEW # 13 14 & 15 CHAMUNDESHWARI L/O D B SANDRA 434238 5900 1 LT5 512 0 25 341 2 10 0 3 0.7700 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14003723 0 999999 3129990 0 0 0 0 0 0 0 0 1 0 RATANSHI BHAI,OLD # 46 NEW # 13 14 & 15 CHAMUNDESHWARI L/O D 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 1 0 0 0.1230 2 1470016491 8892463000 C3P3578 K BHARATHI (ECS) NO27/1, BYRAPPA GARDEN R C PURA 434238 2800 1 LT5 512 10 40 29906 292 10 0 3 0.9900 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 1 0 0 0 14003723 0 9999999 100001901283 0 0 0 2 0 0 0 0 1 0 K BHARATHI,(ECS) NO27/1, BYRAPPA GARDEN R C PURA 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 1.8600 2 1470016471 0039074637 C3P4643 KOSHER TISSUE PRODUCTS PVT LTD, SHASHIKANT TIWARI NO 07 SY NO 27/1, 1ST CROSS 1ST MAIN RAMACHANDRA PURA INDUSTRIAL AREA BENGALURU-13 434238 2900 1 LT5 511 0 65 4945 2 15 0 3 1 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 0 3349293 0 0 0 0 0 0 0 0 1 0 KOSHER TISSUE PRODUCTS PVT LTD, SHASHIKANT TIWARI,NO 07 SY NO 27/1, 1ST CROSS 1ST MAIN RAMACHANDRA PURA INDUSTRIAL AREA BENGALURU-13 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470016433 0096477114 C3P4522 P NARAYANA SWAMY NO,138 NEAR WATER TANK R C PURA BANGALORE 434238 3400 1 LT5 511 0 65 4945 213 15 0 3 1 0 351.9600 0 0 14790 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 100 0 14003723 ASD to be paid:Rs.14790 (ignore if paid) 0 1000000 5157233 0 0 0 1 0 0 0 0 1 0 P NARAYANA SWAMY,NO,138 NEAR WATER TANK R C PURA 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 1 0 0 1.2320 2 1470016486 1527673331 C3P4854 P NARAYANA SWAMY NO 92/92, MARIYAMMA BLOCK, R C PURA 434238 3700 1 LT5 511 0 65 8636 762 15 0 3 1 0 93.7500 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 1000000 5159783 0 0 0 3 0 0 0 0 1 0 P NARAYANA SWAMY,NO 92/92, MARIYAMMA BLOCK, R C PURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8660 2 1470016430 1603463000 C3P3540 M/S S V S TEXTILE PROCESSORS NO 27/1, BYRAPPA GADEN R C PURA 434238 2500 1 LT5 511 0 65 29114 898 15 0 3 0.9500 0 59.7600 0 0 108600 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 ASD to be paid:Rs.108600 (ignore if paid) 0 1000000 3804412 0 0 0 3 0 0 0 0 1 0 M/S S V S TEXTILE PROCESSORS,NO 27/1, BYRAPPA GADEN R C PURA 0 82.5000 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1470016495 2021491200 C3P4682 PREMA MUNIRAJU NO 99/1 MARIYAMMA BLOCK R C PURA BENGALURU 434238 3500 1 LT5 511 0 25 9931 193 10 0 3 0.9400 0 6.2500 0 0 44410 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 ASD to be paid:Rs.44410 (ignore if paid) 0 999999 3813413 0 0 0 2 0 0 0 0 1 0 PREMA MUNIRAJU,NO 99/1 MARIYAMMA BLOCK R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 111010302110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7750 2 1470016489 2532363000 C3LG50163 B.M.DINESH #31 1ST BLOCK D B SANDRA BANGALORE 434238 6400 1 LT5 511 0 30 13812 192 10 0 3 0.4100 0 0 0 0 27590 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 ASD to be paid:Rs.27590 (ignore if paid) 0 9999999 3029315 0 0 0 1 0 0 0 0 1 0 B.M.DINESH,#31 1ST BLOCK D 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 1 0 0 1.4360 2 1470016480 3461463000 C3P3860 R.M.MAINAVATHI #29/2, D.B.SANDRA BANGALORE 434238 2300 1 LT5 511 0 25 1709 36 10 0 3 1 0 149.4500 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999 3691441 0 0 0 0 0 0 0 0 1 0 R.M.MAINAVATHI,#29/2, D.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 1 0 0 0.2150 2 1470016434 4129074933 C3P4617 CHARMANDER TECHNOLOGIES PVT LTD NO 29/2, 5TH MAIN D B SANDRA BENGALURU-560013 434238 2200 1 LT5 511 0 35 14609 176 10 0 3 0.9900 0 6.3100 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 100 0 14003723 0 9999999 3098644 0 0 0 1 0 0 0 0 1 0 CHARMANDER TECHNOLOGIES PVT LTD,NO 29/2, 5TH MAIN D B SANDRA BENGALURU-560013 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0830 2 1470016467 5180296856 C3P4619 RASHMI PRAMODH NO 57 R C PURA MAIN ROAD JALAHALLI 434238 1700 1 LT5 511 25 15 6641 135 10 0 3 1 0 9.7600 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999 3098695 0 0 0 1 0 0 0 0 1 0 RASHMI PRAMODH,NO 57 R C PURA MAIN ROAD JALAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1590 2 1470016446 5833750670 C3P4497 R CHANDRA SHEKAR NO 33/1 C RAMAIAH L/O R C PURA BENGALURU 434238 4500 1 LT5 511 0 30 12384 141 10 0 3 0.8000 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 3134615 0 0 0 1 0 0 0 0 1 0 R CHANDRA SHEKAR,NO 33/1 C RAMAIAH L/O R C PURA 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 1 0 0 0.8520 2 1470016470 6095328986 C3P4765 R J PRIYA NO 93/93 MARIYAMMA BLOCK R C PURA BENGALURU 434238 3600 1 LT5 511 0 65 34890 897 20 0 3 0.9900 0 78.2200 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 999999 5146488 0 0 0 2 0 0 0 0 1 0 R J PRIYA,NO 93/93 MARIYAMMA BLOCK R C PURA 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 1 0 0 2.1660 2 1470016464 6104246231 C3P4747 LAGLAZE IZ CRAFTS PRIVATE LIMITED NO 37, KODIGEHALLI, 1ST MAIN, 2ND CROSS, DESHABANDU NAGAR 434238 0 1 LT5 511 0 45 8558 742 15 0 3 0.7400 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14003723 0 1000000 5159221 0 0 0 2 0 0 0 0 1 0 LAGLAZE IZ CRAFTS PRIVATE LIMITED,NO 37, KODIGEHALLI, 1ST MAIN, 2ND CROSS, DESHABANDU 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 1 0 0 1.7600 2 1470016429 6154463000 C3P2259 PRABHAVATHI R.M.PURA D.B. SANDRA 434238 4100 1 LT5 511 19 30 5594 41 15 0 3 0 0 56.8900 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999 100001901274 0 0 0 0 0 0 0 0 1 0 PRABHAVATHI,R.M.PURA D.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 0.1990 2 1470016443 6351463000 C3P3982 B.SATISH R C PURA BANGALORE 434238 4200 1 LT5 511 0 30 9896 3 10 0 3 0 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999 100001901092 0 0 0 0 0 0 0 0 1 0 B.SATISH,R C PURA 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 0.0800 2 1470016494 7471463000 C3P3729 K.BHARATHI #27/1, BYRAPPA GARDEN R.C.PURA JALAHALLI POST B LORE 434238 2400 1 LT5 511 0 65 101370 782 15 0 3 0.9700 0 26.5900 0 0 499240 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 ASD to be paid:Rs.499240 (ignore if paid) 0 1000000 P0026358 0 0 0 3 0 0 0 0 1 0 K.BHARATHI,#27/1, BYRAPPA GARDEN R.C.PURA JALAHALLI POST B LORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1470016445 7853684516 C3P4342 A.V RAMAKRISHNAN #9 MUNESHWARA L/O 434238 1300 1 LT5 511 0 25 10005 96 10 0 3 0.1600 -1653 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 3055601 0 0 0 1 0 0 0 0 1 0 A.V RAMAKRISHNAN,#9 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0320 2 1470016432 8471463000 C3P3730 R.M.NAGARAJ #.27/1 BYRAPPA GARDEN RAMACHANDRA PURA 434238 2700 1 LT5 511 0 50 73767 793 10 0 3 0.7900 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 99999 100001901281 0 0 0 4 0 0 0 0 1 0 R.M.NAGARAJ,#.27/1 BYRAPPA GARDEN RAMACHANDRA PURA 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 3.8900 2 1470016474 8710463000 C3P4143 N.M.VENKATESH REDDY #1 DESHABANDUNAGAR KODIGEHALLI 434238 6800 1 LT5 511 7 40 8848 148 10 0 3 0.9400 0 4.8100 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 1000000 3807743 0 0 0 3 0 0 0 0 1 0 N.M.VENKATESH REDDY,#1 DESHABANDUNAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4380 2 1470016475 9213463000 C3P3438 C LAKSHMAIAH NO 36/1 R C PURA 434238 4000 1 LT5 511 0 30 36529 22 10 0 3 0 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 99999 100001901186 0 0 0 1 0 0 0 0 1 0 C LAKSHMAIAH,NO 36/1 R C PURA 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 0.8100 2 1470016465 9426263000 C3P2909 RAGHUNANDAN.K NO22/1 RAMACHANDRAPURA 434238 3200 1 LT5 511 0.6000 64 515 57 15 0 3 0.9900 0 67.6300 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 999 3802146 0 0 0 1 0 0 0 0 1 0 RAGHUNANDAN.K,NO22/1 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6460 2 1470016479 9623463000 W3P894 WAVE MECHANICS PVT LTD (ECS) # 31 J B KAVAL JALAHALLI B LORE-13 434238 500 1 LT5 511 15 39 11073 2 15 0 3 1 0 72.0500 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 100 0 14003723 0 999999 3349505 0 0 0 0 0 0 0 0 1 0 WAVE MECHANICS PVT LTD,(ECS) # 31 J B KAVAL JALAHALLI B LORE-13 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0080 2 1470016438 9996041278 C3P4434 N A SANATH KUMAR SHETTY NO.29/2, BYRAPPA GARDEN, D B SANDRA, BANGALORE 434238 2100 1 LT5 511 0 40 11045 335 10 0 3 0.7700 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 3815242 0 0 0 2 0 0 0 0 1 0 N A SANATH KUMAR SHETTY,NO.29/2, BYRAPPA GARDEN, D B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 111010302238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7230 2 1470016440 0914853000 ACP7149 BEL HOSPITAL JALAHALLI - 434238 7900 1 LT1 211 52 0 40642 856 10 0 3 1 0 0 0 0 157070 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 ASD to be paid:Rs.157070 (ignore if paid) 0 999999 3690886 0 0 0 4 0 0 0 0 0 0 BEL HOSPITAL,JALAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2230 2 1470016466 1049096600 C3EH58550 K BHARATHI AND NAVEENGOWDA SRI.VENKATESHWARA NIVASA, NO 29/2 BYRAPPA GARDEN RAMACHANDRA PURA, D B SANDRA BENGALURU-13 434238 1400 1 LT1 211 18 0 8415 86 10 0 3 0.9500 0 64.2100 0 0 7440 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 20 0 14003723 ASD to be paid:Rs.7440 (ignore if paid) 0 9999999 3055688 0 0 0 1 0 0 0 0 0 0 K BHARATHI AND NAVEENGOWDA,SRI.VENKATESHWARA NIVASA, NO 29/2 BYRAPPA GARDEN RAMACHANDRA PURA, D B SANDRA BENGALURU-13 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7540 2 1470016439 1722568575 C3EH56319 MARIAMMA DANIEL #112 K NO 115 112 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 434238 800 1 LT1 211 20 0 6383 63 10 0 3 0.9800 0 28.6200 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 3120268 0 0 0 0 0 0 0 0 0 0 MARIAMMA DANIEL,#112 K NO 115 112 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3970 2 1470016457 2267653000 MSC3EH42034 KKR AMR RUBY OWNERS WELFARE ASSOCIATION NO 23 KKR AMR RUBY APARTMENT HMT MAIN ROAD JALAHALLI BANGALORE-13 434238 200 1 LT1 211 28 0 22882 311 10 0 3 0.8400 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 1000000 3804032 0 0 0 3 0 0 0 0 0 0 KKR AMR RUBY OWNERS WELFARE ASSOCIATION,NO 23 KKR AMR RUBY APARTMENT HMT MAIN ROAD JALAHALLI BANGALORE-13 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 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7050 2 1470016461 2361848194 MSC3EH65592 M/S BHARAT ELECTRONICS LIMITED 1 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 9200 1 LT1 211 40 0 7771 115 10 0 3 1 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 3695999 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,1 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1470016436 2908953000 MSC3P3642 SOUNDARYA GARDENIA APARTMENT OWNERS WELFARE ASSOCIATION # 13 HMT MAIN RD JALAHALLI POST 434238 100 1 LT1 211 22 4 40400 355 10 0 3 0.8500 0 7.6800 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 999999 P0022128 0 0 0 1 0 0 0 0 0 0 SOUNDARYA GARDENIA APARTMENT,OWNERS WELFARE ASSOCIATION # 13 HMT MAIN RD JALAHALLI POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470016453 3800694076 MSC3EH65598 M/S BHARAT ELECTRONICS LIMITED 5 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7800 1 LT1 211 40 0 6264 113 10 0 3 1 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999 3693998 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,5 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3770 2 1470016488 4855847007 MSC3EH65597 M/S BHARAT ELECTRONICS LIMITED 7 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7700 1 LT1 211 40 0 5864 101 10 0 3 1 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 3695996 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,7 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3270 2 1470016473 4972432888 MSC3EH65596 M/S BHARAT ELECTRONICS LIMITED 6 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7600 1 LT1 211 40 0 7529 107 10 0 3 1 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 3696001 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,6 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3650 2 1470016454 6515151289 MSC3EH65595 M/S BHARAT ELECTRONICS LIMITED 3 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7500 1 LT1 211 40 0 7943 122 10 0 3 1 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 3695995 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,3 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3580 2 1470016483 6676888763 MSC3EH65594 M/S BHARAT ELECTRONICS LIMITED SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7400 1 LT1 211 40 0 7856 108 10 0 3 1 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 3696000 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3270 2 1470016428 6860865375 MSC3EH73357 KBR HOMES INIDIA PVT LTD K NO 189/186 DEVAPPA L/O RAMACHANDRA VILLAGE BENGALURU 434238 3300 1 LT1 211 30 0 5191 157 10 0 3 0.8300 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 1000000 5146981 1 0 0 1 0 0 0 0 0 0 KBR HOMES INIDIA PVT LTD,K NO 189/186 DEVAPPA L/O RAMACHANDRA VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2380 2 1470016442 9079718518 MSC3EH65593 M/S BHARAT ELECTRONICS LIMITED 2 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7300 1 LT1 211 40 0 8235 121 10 0 3 1 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 3695994 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,2 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3790 2 1470016455 9654239444 MSC3EH65591 M/S BHARAT ELECTRONICS LIMITED 4 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7100 1 LT1 211 40 0 8396 123 10 0 3 1 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 3693240 0 0 0 0 0 0 0 0 0 0 M/S BHARAT ELECTRONICS LIMITED,4 SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3390 2 1470016469 0344205045 MSC3LG65926 GAIL GAS LIMITED CONFIDENCE PETROLEUM INDIA LIMITED REP BY SRI DHANANJAY CHANDE, #459, JARAKABANDE KAVLU(V) , YALAHANKA HOBLI, BANGALORE 434238 1100 1 LT3A 311 49 0 24725 588 15 0 3 0.8700 0 55.7700 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 0 3816138 0 0 0 2 0 0 0 0 1 0 GAIL GAS LIMITED CONFIDENCE PETROLEUM INDIA LIMITED,REP BY SRI DHANANJAY CHANDE, #459, JARAKABANDE KAVLU(V) , YALAHANKA HOBLI, 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 1 0 0 2.1040 2 1470016478 0439363000 C3P2991 INDIAN OIL CORPORATION LT #46/2, D B SANDRA(PETROL BUNK - 434238 6100 1 LT3A 311 29 0 18544 274 10 0 3 0.9400 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 3055381 0 0 0 1 0 0 0 0 1 0 INDIAN OIL CORPORATION LT,#46/2, D B SANDRA(PETROL BUNK - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3550 2 1470016448 0883463000 C3LG31927 K.RAMANARAYAN REDDY #2, KETHMA HOSPITAL, NANJAPPA L.O,DB SANDRA 434238 5300 1 LT3A 311 96 2 14094 237 15 0 3 1 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14003723 0 99999 3691307 0 0 0 1 0 0 0 0 1 0 K.RAMANARAYAN REDDY,#2, KETHMA HOSPITAL, NANJAPPA L.O,DB 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 1 0 0 0.7530 2 1470016484 0932230879 C3LG60912 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO10/1 1ST CROSS R C PURA BENGALURU 434238 4300 1 LT3A 311 18 0 12274 291 10 0 3 1 28 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 3813927 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO10/1 1ST CROSS R C PURA 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 1 0 0 1.1060 2 1470016441 1204463000 MSC3LG35992 TATA TELE SERVICES LT NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA 434238 5200 1 LT3A 311 33 0 110915 469 10 0 3 0.9900 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 999999 100001901187 0 0 0 1 0 0 0 0 1 0 TATA TELE SERVICES LT,NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA 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 1.3700 2 1470016450 2284680756 MSC3LG60725 N M RAGHAVENDRA 8.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 434238 4900 1 LT3A 311 20 0 23018 858 10 0 3 0.8400 0 0 0 0 44010 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 ASD to be paid:Rs.44010 (ignore if paid) 0 9999999 3135435 0 0 0 2 0 0 0 0 1 0 N M RAGHAVENDRA,8.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6660 2 1470016490 2326363000 MSC3LG42463 QUIPOTELECOMINFRASTRCTUREPVTLT #2/1B.SUBANNA LAYOUT D.B.SANDRA 434238 6200 1 LT3A 311 28 0 47494 193 10 0 3 0.9900 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 1000000 100001901097 0 0 0 0 0 0 0 0 1 0 QUIPOTELECOMINFRASTRCTUREPVTLT,#2/1B.SUBANNA LAYOUT D.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 0.4100 2 1470016462 2865753000 MSC3EH47163 EBENEZER MARTHOMA CHURCH #23/38 K NO 197 GANGAMMA CIRCLE 434238 600 1 LT3A 311 15 0 10261 739 1 0 3 0 -1566 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14003723 0 999999 9092443 0 0 0 14 0 0 0 0 1 0 EBENEZER MARTHOMA CHURCH,#23/38 K NO 197 GANGAMMA CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.5280 2 1470016459 3581861399 MSC3LG66301 N M RAGHAVENDRA NO 51/2 NANJAP PA L/O BENGALURU 434238 5000 1 LT3A 311 5 0 2749 41 1 0 3 0.9400 -254 50.1500 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14003723 0 1000000 E129217 0 0 0 1 0 0 0 0 1 0 N M RAGHAVENDRA,NO 51/2 NANJAP PA L/O 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 1 0 0 0.8400 2 1470016481 3855463000 C3LG32410 H.V.NATARAJ # - 434238 5800 1 LT3A 311 30 2 36601 102 15 0 3 0.9600 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 100001901271 0 0 0 1 0 0 0 0 1 0 H.V.NATARAJ,# - 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 0.6600 2 1470016493 4345363000 LG31243 BEL KAYANA MANTAPPA KALYANAMANTAP B.E.L.CALONY JALAHALLY 434238 8000 1 LT3A 311 35 0 26096 324 10 0 3 0.9700 0 0 0 0 27610 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 ASD to be paid:Rs.27610 (ignore if paid) 0 99999 P0027779 0 0 0 4 0 0 0 0 1 0 BEL KAYANA MANTAPPA,KALYANAMANTAP B.E.L.CALONY JALAHALLY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1470016472 4465769702 MSC3LG77000 ONKARASWAMY B K REP BY G P A VASANTH KUMAR B K NO 28/51/2 Doddabommasandra 434238 8200 1 LT3A 311 115 0 409 21 900 0 3 1 0 177.2500 0 0 17250 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 ASD to be paid:Rs.17250 (ignore if paid) 0 999999 24011841 0 0 0 0 0 0 0 0 1 0 ONKARASWAMY B K REP BY G P A VASANTH KUMAR B K,NO 28/51/2 Doddabommasandra 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0860 2 1470016437 4742363000 C3P3938 M/S WIRELESS TTINFOSERVICE LTD #16, GANGAMMA GUDI JARAKABANDE KAVAL 434238 2000 1 LT3A 311 24 0 58690 706 10 0 3 0 0 58.7400 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 999999 3030922 0 0 0 2 0 0 0 0 1 0 M/S WIRELESS TTINFOSERVICE LTD,#16, GANGAMMA GUDI JARAKABANDE KAVAL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1470016487 5362363000 C3P3902 M/S INDUS TOWER LTD #65/3/1, KRISHNA TEMPLE ROAD D.B.SANDRA 434238 6300 1 LT3A 311 20 0 56097 438 10 0 3 0.9900 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 999999 P0016761 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWER LTD,#65/3/1, KRISHNA TEMPLE ROAD D.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 1 0 0 1.1100 2 1470016476 5581051599 C3LG74931 B K SUMATHI K NO 1180 D B SANDRA BENGALURU 434238 1600 1 LT3A 311 24 0 2830 107 10 0 3 0.9200 0 57.5800 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 4019879 0 0 0 1 0 0 0 0 1 0 B K SUMATHI,K NO 1180 D B SANDRA 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 1 0 0 0.6090 2 1470016456 5700004486 C3LG77730 V SHARAN SAGAR NO 40/41, R C PURA VILLAGE 434238 3800 1 LT3A 311 24 0 2667 160 10 0 3 1 0 71.1100 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 1000000 5159114 0 0 0 1 0 0 0 0 1 0 V SHARAN SAGAR,NO 40/41, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1470016427 5943363000 MSC3LG46892 M/S RELIANCE INRATEL (ECS) NO.52/1 NANJAPPA CIRCLE VIDYARANYAPURAN MAIN ROAD 434238 5600 1 LT3A 311 16 0 85905 2289 1 0 3 0.9900 22 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14003723 0 0 E127404 0 0 0 11 0 0 0 0 1 0 M/S RELIANCE INRATEL (ECS),NO.52/1 NANJAPPA CIRCLE VIDYARANYAPURAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0100 2 1470016451 6432008855 MSC3LG75565 M E PILLAPPA NO 52/1 NANJAPPA L/O BENGALURU 434238 5700 1 LT3A 311 100 0 500 17 1000 0 3 1 0 0 0 0 132870 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 -433.1000 0 14003723 ASD to be paid:Rs.132870 (ignore if paid) 0 1000000 23002673 0 0 0 0 0 0 0 0 1 0 M E PILLAPPA,NO 52/1 NANJAPPA L/O 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 1 0 0 0.0630 2 1470016482 6786363000 C3LG1036 SUB-DVNL ENGINEERM BSNL, TELEPHONE EXCHANGE, JALAHALLI 434238 8100 1 LT3A 311 40 0 56580 701 15 0 3 1 660 109.3000 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 1000000 3079105 0 0 0 2 0 0 0 0 1 0 SUB-DVNL ENGINEERM BSNL,,TELEPHONE EXCHANGE, JALAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6750 2 1470016468 7312533037 C3LG60918 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD 560097 #61/1 6TH CROSS NANJAPPA L/O 434238 4700 1 LT3A 311 18 0 14490 309 10 0 3 1 28 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 1000000 3807017 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,560097 #61/1 6TH CROSS NANJAPPA L/O 0 0 0 0 0 0 0 0 2026-04-01 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2710 2 1470016496 8385644541 MSC3LG66300 N M RAGHAVENDRA NO 51/2 NANJAPPA L/O BENGALURU 434238 4800 1 LT3A 311 5 0 5335 116 1 0 3 0.8800 0 1 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14003723 0 0 E129216 0 0 0 1 0 0 0 0 1 0 N M RAGHAVENDRA,NO 51/2 NANJAPPA L/O 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 1 0 0 1.4200 2 1470016449 9369751807 C3LG58438 SHANTHAMMA AND SUSHEELAMMA #52/1 D B SANDRA NANJAPPA CIRCLE BENGALURU 434238 5400 1 LT3A 311 25 0 10874 68 10 0 3 0.9600 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 999999 P0029024 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA AND SUSHEELAMMA,#52/1 D B SANDRA NANJAPPA CIRCLE 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 1 0 0 0.6700 2 1470016477 9417582575 C3LG57665 AZEEZ SAIT AND SALMA BANU OTHERS #01 D B SANDRA V R PURA POST 434238 6000 1 LT3A 311 25 0 47002 229 10 0 3 0.7100 0 439.0800 0 0 1760 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 50 0 14003723 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 P0024516 0 0 0 1 0 0 0 0 1 0 AZEEZ SAIT AND SALMA BANU OTHERS,#01 D B SANDRA V R PURA POST 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1470016452 9664173382 MSC3LG57917 P. NARAYANA SWAMY NO,296/294/295/321/28 R C PURA, ,,,, 434238 3900 1 LT3A 311 35 0 14516 666 10 0 3 0.9400 0 0 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 9999999 5157401 0 0 0 1 0 0 0 0 1 0 P. NARAYANA SWAMY,NO,296/294/295/321/28 R C PURA, ,,,, 0 0 0 0 0 0 0 0 2026-04-01 0 111010302315 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4680 2 1470016458 1564463000 C3P3039 R.C.RAGHAVENDRA NO.4, RC PURA B LORE - 13 434238 3000 1 LT2 221 26 25 16521 170 10 0 3 0.9900 0 18.5300 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 0 999999 P0027675 0 0 0 1 0 0 0 0 1 0 R.C.RAGHAVENDRA,NO.4, RC PURA B LORE - 13 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1470016444 5524724000 MSC3EH47392 V.SRINIVASA RAJU VYASA INTERNATIONAL SCHOOL #1527/101/2, KODIGEHALLI, BANGALORE 434238 7000 1 LT2 221 30 12 26210 521 15 0 3 1 0 0 0 0 49560 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14003723 ASD to be paid:Rs.49560 (ignore if paid) 0 0 3689847 0 0 0 2 0 0 0 0 0 0 V.SRINIVASA RAJU,VYASA INTERNATIONAL SCHOOL #1527/101/2, KODIGEHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1380 2 1470016485 8991017773 MSC3EH75431 St MARYS ORTHODOX SYRIAN CHRUCH Rep M M MATHU KUTTY VAIDHYAN NO 7 8 AND 9 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 434238 700 1 LT2 221 25 0 1107 47 10 0 3 0.9100 0 2.4200 0 0 0 4342 2026-04-01 0 0 0 2026-03-01 1 0 0 20 0 14003723 0 1000000 5148943 0 0 0 0 0 0 0 0 0 0 St MARYS ORTHODOX SYRIAN CHRUCH Rep M M MATHU KUTTY VAIDHYAN,NO 7 8 AND 9 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2