1415145656 4038432000 L375 THE DIVISIONAL ELECTRICAL ENGR NEW STATION BUILDING 2ND FLOOR SOUTHERN RAILWAY 251222 217 1 LT3A 311 35 0 23163 379 10 0 3 0.8900 35177 168.6300 0 0 0 2512 2025-10-01 0 1 0 2025-09-01 1 0 0 0 0 14004210 0 0 111112068893 0 0 0 1 0 0 0 27522 1 0 THE DIVISIONAL ELECTRICAL ENGR,NEW STATION BUILDING 2ND FLOOR SOUTHERN RAILWAY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145622 8556032000 P9120 M/S TOWERVISION INDIA PVT LTD SUTE NO 24/24 AND 17 TO 25 WARD NO- KHASBAGH 251222 49 1 LT3A 311 12 0 559774 2576 1 0 3 0 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 999999 111112808291 0 0 0 0 0 0 0 0 0 0 M/S TOWERVISION INDIA PVT LTD,SUTE NO 24/24 AND 17 TO 25 WARD NO- KHASBAGH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145600 0644280845 P12867 THE COMMISSIONER, CMC DBPURA KEMPEGOWDANAGARA, DBPURA 251222 248 1 1LT6A-M 611 0 20 54028 925 10 0 3 0.9900 70105 322.9600 0 0 108740 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 ASD to be paid:Rs.108740 (ignore if paid) 0 999999 100006499735 0 0 0 2 0 0 0 61222 1 0 THE COMMISSIONER, CMC DBPURA,KEMPEGOWDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145648 5656032000 P9290 M/S WIRELESS TT INFO SERVICES #3 MUTHUR, SCOUT CAMP ROAD #3 MUTHUR, SCOUT CAMP ROAD 251222 6884 1 LT3A 311 16 0 25092 4585 1 0 3 0.9900 0 998.2000 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 0 1000000 1E4166805961 0 0 0 13 0 0 0 0 0 0 M/S WIRELESS TT INFO SERVICES,#3 MUTHUR, SCOUT CAMP ROAD #3 MUTHUR, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145575 1697342801 DUPC14270 C K REDDY SERVICE STATION MUTTURU 251222 250 1 LT3A 311 25 0 6783 181 10 0 3 0.9900 0 32.2700 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 1000000 111120405209 0 0 0 1 0 0 0 7822 1 0 C K REDDY SERVICE STATION,MUTTURU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145601 2556032000 P9209 WIRELESS TT INFO SERVICES LTD NEAR ANGANAVADI SCHOOL, MUTHUR MUTHUR 251222 13 1 LT3A 311 27 0 103639 1060 10 0 3 0.9900 0 686.2800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 0 100004606466 0 0 0 2 0 0 0 104222 1 0 WIRELESS TT INFO SERVICES LTD,NEAR ANGANAVADI SCHOOL, MUTHUR MUTHUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145638 1926643060 P13120 INDUS TOWERS LTD SHIVAPURA KASABA HOBLI 251222 65487 1 LT3A 321 8 0 116316 1971 1 0 3 0.9900 0 0 0 0 28790 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 ASD to be paid:Rs.28790 (ignore if paid) 0 999999 100006989969 0 0 0 4 0 0 0 0 1 0 INDUS TOWERS LTD,SHIVAPURA KASABA HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145567 7666032000 P6280 GOPAL RAMJI PATEL S/O RAMJI PATEL NEAR ARKAVTHI RAILWAY GATE 251222 46 1 LT5 511 0 40 1635 21 10 0 3 0.9600 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 1000000 100006638255 0 0 0 0 0 0 0 1920 1 0 GOPAL RAMJI PATEL,S/O RAMJI PATEL NEAR ARKAVTHI RAILWAY GATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145588 7245476742 TP11107 SHREYAS N R S/O RAMAKRISHNAPPA, SIDDENAYAKANAHALLI 251222 0 1 1LT7A 710 3 0 45746 1443 1 0 3 0.9300 21040 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-08 3 0 0 0 0 14004210 0 999999 23364985 0 0 0 13 0 0 0 0 1 0 SHREYAS N R,S/O RAMAKRISHNAPPA, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415145594 5420109853 P12518 THE PRINCIPAL, B.H.SCHOOL PALANAJOGIHALLI, DBPURA 251222 0 1 LT2 222 40 0 851 126 15 0 3 0.8900 97222 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 0 1E3196980090 0 0 0 1 0 0 0 0 1 0 THE PRINCIPAL, B.H.SCHOOL,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145631 9938009389 P13829 SRI RAJESH N S/O NAGARAJU RAILWAY STATION ,SCOUT CAMP ROAD 251222 470 1 LT3A 311 0 40 2052 43 10 0 3 0.9900 0 11.7200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 0 111114299946 0 0 0 0 0 0 0 2522 1 0 SRI RAJESH N,S/O NAGARAJU RAILWAY STATION ,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145616 9856032000 P8726 M/S HINDUSTAN PERTOLEUM CORPORATION LIMITED PALANA JOGIHALLI 251222 57 1 LT3A 311 25 0 12037 48 20 0 3 0.9100 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 99999 100004616071 0 0 0 1 0 0 0 11985 1 0 M/S HINDUSTAN PERTOLEUM,CORPORATION LIMITED PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145586 9469832000 P1170 K R UMASHANKAR S/O K C RUDRE GOWDA #1039/949/873 FORT ROAD 251222 0 1 LT3A 311 28 0 1014 125 10 0 3 0 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 0 111122751577 0 0 0 3 0 0 0 841 1 0 K R UMASHANKAR,S/O K C RUDRE GOWDA #1039/949/873 FORT ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145609 9356032000 P8960 ASST EXE ENG (ELE) BESCOM, T.B.CIRCLE DBPUR 251222 0 1 LT3A 311 0 5 29640 514 1 0 3 0 -67712 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 99999 100004617100 0 0 0 0 0 0 0 0 0 0 ASST EXE ENG (ELE),BESCOM, T.B.CIRCLE DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145572 9076032000 P6713 J.T.M.LIMITED NO/5405-11 4TH WARD NEAR GURUBHAVAN ROJIPURA 251222 123 1 LT3A 311 53 0 33844 358 20 0 3 0.9900 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 999999 100006638258 10419 5938 12031 1 1 1 1 34473 1 0 J.T.M.LIMITED,NO/5405-11 4TH WARD NEAR GURUBHAVAN ROJIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145578 8966032000 P8401 THE BRANCH MANAGER LIC OF INDIA D.CROSS MAIN ROAD 251222 53 1 LT3A 311 26 0 40711 175 10 0 3 0.9800 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 999999 100004617232 0 0 0 1 0 0 0 40711 0 0 THE BRANCH MANAGER,LIC OF INDIA D.CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145650 8894160957 MSP12648 MANJULA W/O J.S.UMASHANKAR SOMESHWARA EXTENSION, DBPURA 251222 45585 1 LT3A 311 45 0 14037 140 10 0 3 0.9500 20049 0 0 0 5330 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 ASD to be paid:Rs.5330 (ignore if paid) 0 1000000 100006228663 0 0 0 1 0 0 0 13777 1 0 MANJULA W/O J.S.UMASHANKAR,SOMESHWARA EXTENSION, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145636 8808314547 L46104 M S VENKATESH D.CROSS MAIN ROAD 251222 0 1 LT3A 311 21 0 13802 87 10 0 3 0.7900 0 76.0400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 1000000 1B1966307313 0 0 0 0 0 0 0 13802 1 0 M S VENKATESH,D.CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145627 8756032000 MSP9112 SMT P.VASUDHA W/O T.P.KRISHNAMURTHY OPP SOUNDARYA MAHAL 251222 51 1 LT3A 311 30 0 18102 306 10 0 3 1 58 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 9999999 100006638261 2860 2742 9594 2 1 1 2 19473 1 0 SMT P.VASUDHA,W/O T.P.KRISHNAMURTHY OPP SOUNDARYA MAHAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145621 8666032000 P8196 SOMARUDRASHARMA S.G.S.ENTERPRISES RELAINCE PETROL BUNK 251222 55 1 LT3A 311 20 0 12706 199 10 0 3 0.9900 0 275.1900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 0 100006638260 0 0 0 1 0 0 0 13582 1 0 SOMARUDRASHARMA,S.G.S.ENTERPRISES RELAINCE PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145655 8593932000 P1083 T.VASANTHA KUMAR S/O SOWDERYAMAHAL TEATOR 251222 123 1 LT3A 311 30 0 6571 265 10 0 3 0.9900 0 166.4500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 0 111115415427 0 0 0 2 0 0 0 6571 1 0 T.VASANTHA KUMAR,S/O SOWDERYAMAHAL TEATOR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145610 8438218598 P13058 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED KATHA NO99/1, ROJIPURA 251222 5462 1 LT3A 311 16 0 137192 2568 1 0 3 0.9800 26 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 0 0 111111447266 0 0 0 7 0 0 0 102185 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,KATHA NO99/1, ROJIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145596 8434645820 P11603 SOMASHEKAR S/O KENGAPPA PALANAJOGIHALLI, DBPURA 251222 852 1 LT3A 311 0 30 23703 146 10 0 3 0.8300 0 77.9900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 0 100005875503 0 0 0 1 0 0 0 22439 1 0 SOMASHEKAR,S/O KENGAPPA PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145630 8208132000 P8781 K.Y.RAMACHANDRAN OPP LIC OFFICE,D.CROSS ROAD SAHAJANANDA NAGARA 251222 45 1 LT3A 311 30 0 34580 200 10 0 3 0.9900 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 999999 100004615133 0 1 0 1 0 0 0 34580 0 0 K.Y.RAMACHANDRAN,OPP LIC OFFICE,D.CROSS ROAD SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145620 8056032000 P10133 M/S ASCEND TELECOM INFRASTRUCTURE SY NO 99/2 GANGADHARAPURA 251222 0 1 LT3A 311 22 0 19993 756 10 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 0 111121709565 0 0 0 2 0 0 0 19993 1 0 M/S ASCEND TELECOM,INFRASTRUCTURE SY NO 99/2 GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145646 7690631735 P12850 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED ROJIPURA 251222 597 1 LT3A 311 16 0 147101 2523 1 0 3 0.9800 26 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 0 999999 100006719107 0 0 0 13 0 0 0 81444 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,ROJIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145569 7657409225 P13282 SRI R PILLAPPA S/O RUDRAPPA ROJIPURA 251222 22365 1 LT3A 311 24 0 43383 429 10 0 3 0.9800 0 143.1700 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 0 100007027861 0 0 0 1 0 0 0 43383 1 0 SRI R PILLAPPA,S/O RUDRAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145550 7462794831 MSP13536 THE PRINCIPLE CIVIL JUDGE JMFC COURT ROJIPURA 251222 1 1 LT3A 311 40 0 1766 219 15 0 3 1 0 1673.6900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 50 0 14004210 0 1000000 X2373515 0 0 0 1 0 0 0 0 0 0 THE PRINCIPLE CIVIL JUDGE JMFC COURT,ROJIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 81 0 1 9390 9088706 10 3.2000 0 2 0 0 0 0 0 1415145592 7352412993 DUPC14809 VISHWANATHA N C/O NAGARAJ REDDY M, SY NO 143/6, SHIVAPURA 251222 56210 1 LT3A 311 0 12 416 79 1 0 3 0.8400 19018 168.0700 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 0 0 1B4496386062 0 0 0 4 0 0 0 0 1 0 VISHWANATHA N,C/O NAGARAJ REDDY M, SY NO 143/6, SHIVAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145623 7234610409 DUPC14617 NATARAJ T K S/O KRISHNAIAH, ROJIPURA 251222 125 1 LT3A 311 38 0 4196 2 15 0 3 1 17618 126.9500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 9999999 111124058374 0 0 0 0 0 0 0 4196 1 0 NATARAJ T K,S/O KRISHNAIAH, ROJIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145566 7166032000 P8504 PRESIDENT VAKKALIGARA KALYANA MANTAPA GANGADHARAPURA 251222 40 1 LT3A 311 20 0 31702 130 10 0 3 0.8600 -4513 52.2100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 99999 100004613721 0 0 0 3 0 0 0 31702 0 0 PRESIDENT,VAKKALIGARA KALYANA MANTAPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145549 7051632000 P6868 TERRITORY MANAGER BPCL BHARATH PETROLEUM CORPORARTON LIMITED 5 TH WARD SHENIGARAPETE 251222 369 1 LT3A 311 15 0 14620 394 1 0 3 0.9900 5289 25.8700 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 1000000 523248 0 0 0 4 0 0 0 0 0 0 TERRITORY MANAGER BPCL,BHARATH PETROLEUM CORPORARTON LIMITED 5 TH WARD SHENIGARAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 9339 0 1 36737 D600968 5 3.1900 0 2 0 0 0 0 0 1415145580 6942023886 P13146 INDUS TOWERS LTD RMC MARKET T B CIRCLE 251222 210 1 LT3A 311 14 0 253423 3967 1 0 3 0.9900 0 334.7100 0 0 2140 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 100007063235 0 0 0 14 0 0 0 187894 1 0 INDUS TOWERS LTD,RMC MARKET T B CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145645 6877827979 P11644 NARAYANASWAMY S/O MUNIYAPPA ROJIPURA, DBPURA 251222 258 1 LT3A 311 0 25 19715 105 10 0 3 0.9200 0 34.1900 0 0 11230 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 ASD to be paid:Rs.11230 (ignore if paid) 0 999999 100006713604 0 0 0 1 0 0 0 20470 0 0 NARAYANASWAMY,S/O MUNIYAPPA ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145559 6797432000 P9888 M/S ATIQ FUEL STATION BESENT PARK ,MUTHUR DBPUR 251222 152 1 LT3A 311 0 15 54402 415 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 1000000 Y0522660 0 0 0 1 0 0 0 0 0 0 M/S ATIQ FUEL STATION,BESENT PARK ,MUTHUR DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 36099 0 1 98245 11420192 7 7.0800 0 2 0 0 0 0 0 1415145652 6366032000 P7409 M/S BHARTI AIRTEL LIMITED KHATAHANO 5405/11 ROJIPUR 251222 32 1 LT3A 311 25 0 157475 842 10 0 3 0 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 999999 111113069059 0 0 0 0 0 0 0 0 0 0 M/S BHARTI AIRTEL LIMITED,KHATAHANO 5405/11 ROJIPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145605 6205009000 L46891 H.P. ESHWAR S/O H.C.PAPANNA, CINEMA ROAD, DBPUR-561203 251222 0 1 LT3A 311 25 0 8002 92 10 0 3 0 -18 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 99999 111115902214 0 0 0 0 0 0 0 0 0 0 H.P. ESHWAR,S/O H.C.PAPANNA, CINEMA ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145558 6101619000 P10839 S.N.ENTERPRISES,HPCL NEAR POLICE STATION (KASAB) 4TH WARD,ROJIPURA,DBPUR-561203 251222 310 1 LT3A 311 20 0 2427 67 10 0 3 0.9700 0 41.8800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 9999 587825 0 0 0 1 0 0 0 0 0 0 S.N.ENTERPRISES,HPCL,NEAR POLICE STATION (KASAB) 4TH WARD,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 1041 0 1 13256 67573666 5 3.1900 0 2 0 0 0 0 0 1415145565 6056032000 P10072 S.VENKATACHALAPATHI S/O LATE, SRINIVASAPPA D,CROSS MAIN ROAD 251222 30 1 LT3A 311 22 0 21280 157 10 0 3 0.9600 1 46.0700 0 0 4470 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 ASD to be paid:Rs.4470 (ignore if paid) 0 1000000 100001044895 0 0 0 1 0 0 0 21280 1 0 S.VENKATACHALAPATHI,S/O LATE, SRINIVASAPPA D,CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145649 5756032000 P8945 M/S WIRELESS TT INFO SERVICES #57 COURT ROAD - 251222 0 1 LT3A 311 20 0 48008 404 10 0 3 0.9900 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 99999 100004611667 0 0 0 1 0 0 0 48008 0 0 M/S WIRELESS TT INFO SERVICES,#57 COURT ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145653 5649610742 MSDUPC14654 SONNEGOWDA N R S/O LATE H RAMANNA, PALANAJOGIHALLI 251222 125 1 LT3A 311 30 0 1516 58 10 0 3 0.9900 34506 269.9900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 0 111124905663 0 0 0 1 0 0 0 1116 1 0 SONNEGOWDA N R,S/O LATE H RAMANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145641 5574918267 DUPC14442 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 444 WARD NO 6, MUTHURU 251222 3569 1 LT3A 311 12 0 11452 2489 1 0 3 0.9600 30 7.5100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 0 999999 111122257879 0 0 0 12 0 0 0 0 0 0 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 444 WARD NO 6, MUTHURU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145611 5510181118 L61008 KRISHNA MURTHACHAR 3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 251222 125 1 LT3A 311 33 0 19418 443 10 0 3 0.9900 0 1112.3300 0 0 3236 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 ASD to be paid:Rs.3236 (ignore if paid) 0 999999 111119409949 0 0 0 1 0 0 0 19418 1 0 KRISHNA MURTHACHAR,3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145644 5266032000 P8312 PRESIDENT VEERA SHAIVA SAMUDAYA BHAVANA GANGADHARAPURA 251222 24 1 LT3A 311 25 0 29975 58 10 0 3 0.9500 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 999999 100004608741 0 0 0 2 0 0 0 29935 0 0 PRESIDENT,VEERA SHAIVA SAMUDAYA BHAVANA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145633 5166032000 P8613 M/S HUTCHISON ESSAR SOUTH LTD MOBILE TOWER ROJIPURA SY NO 10/2, ROJIPURA 251222 22 1 LT3A 311 30 0 88229 1011 10 0 3 0.9900 0 383.2000 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 9999999 111112808289 0 0 0 2 0 0 0 74516 1 0 M/S HUTCHISON ESSAR SOUTH LTD,MOBILE TOWER ROJIPURA SY NO 10/2, ROJIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145604 5077021792 P12179 NANJAMMA S2,ROJIPURA,D.CROSS MAINROAD, DBPURA S/O LATE. P.RUDRAPPA 251222 12333 1 LT3A 311 39 0 15608 142 10 0 3 0.9400 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 999999 100005741730 0 2456 9015 1 0 0 0 16033 1 0 NANJAMMA,S2,ROJIPURA,D.CROSS MAINROAD, DBPURA S/O LATE. P.RUDRAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145651 4856032000 P8801 M/S QUIPO TELECOM INFRASTRUCTURE PVT LTD TALUK OFFICE ROAD 251222 320 1 LT3A 311 18 0 86276 668 10 0 3 0.9700 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 99999 100001045195 0 0 0 1 0 0 0 86276 1 0 M/S QUIPO TELECOM,INFRASTRUCTURE PVT LTD TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145634 4356032000 P9279 M/S WIRELESS TT INFO SERVICES LTD #669, GANAGDHARAPURA 251222 16 1 LT3A 311 15 0 944061 6975 1 0 3 0 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 9999999 100001020894 0 0 0 0 0 0 0 0 0 0 M/S WIRELESS TT INFO,SERVICES LTD #669, GANAGDHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145573 4324306159 P11996 K.C.RUDREGOWDA S/O LATE.K.CHOWDAPPA CHICKAPETE, DBPURA 251222 85 1 LT3A 311 41 0 3027 0 15 0 3 0.9800 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 1000000 100006218318 0 483 1670 0 0 0 0 3306 1 0 K.C.RUDREGOWDA,S/O LATE.K.CHOWDAPPA CHICKAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145632 4166032000 P8590 M/S BHARATI AIRTEL LTD OPP SAWMILL NEAR COURT ROAD 251222 150 1 LT3A 311 8 0 12540 2360 1 0 3 0 0 178.0200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 99999 100004607341 0 0 0 0 0 0 0 0 0 0 M/S BHARATI AIRTEL LTD,OPP SAWMILL NEAR COURT ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145560 4066032000 MSBP8670 H.P.SHANKAR S/O H.C.PAPANNA NEAR RAILWAY STATION 251222 3200 1 LT3A 311 30 0 5552 175 10 0 3 0.9900 0 72.9800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 1000000 X2024606 0 0 0 1 0 0 0 0 0 0 H.P.SHANKAR,S/O H.C.PAPANNA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 6095 0 10 19043 3686421 29.7500 3.1900 0 2 0 0 0 0 0 1415145568 4028432000 P8620 MUDDAPPA S/O BASAPPA MUTHUR 251222 5 1 LT3A 311 0 16 149993 0 1 0 3 0.9500 18971 167.5800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 0 999999 100006723152 0 0 0 0 0 0 0 102632 0 0 MUDDAPPA,S/O BASAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145589 3903149224 P12371 SENIOR DIVISIONAL ENGINEER ELE, RLWYS SOUTH STREN RLY , RLY STN, DBPURA 251222 123659 1 LT3A 311 37 0 2181 33 10 0 3 0.9600 10706 52.6600 0 0 0 2512 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14004210 0 9999 100006711652 0 0 0 0 0 0 0 1007 0 0 SENIOR DIVISIONAL ENGINEER ELE, RLWYS,SOUTH STREN RLY , RLY STN, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145654 3639832000 P9510 C.R.KRISHNAPPA & P.SATHYA PREMA OPP BHARATH PETORL BUNK 251222 0 1 LT3A 311 28 0 5133 104 10 0 3 0.9900 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 0 111117199866 0 0 0 0 0 0 0 5133 0 0 C.R.KRISHNAPPA,& P.SATHYA PREMA OPP BHARATH PETORL BUNK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145635 3456032000 MSP9006 M.VEERABADRAPPA S/O MALLAPPA D.CROSS 251222 26 1 LT3A 311 35 0 6361 108 15 0 3 0.9900 0 6.5000 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 999999 100006638256 1414 944 3098 0 0 0 0 6361 1 0 M.VEERABADRAPPA,S/O MALLAPPA D.CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145619 3191121404 MSP13984 N UMESH S/O H NAGARAJU,ROJIPURA 251222 10 1 LT3A 311 30 0 551 179 10 0 3 0.9800 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 999999 111116968752 0 0 0 1 0 0 0 551 1 0 N UMESH,S/O H NAGARAJU,ROJIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145602 3166032000 P8589 M/S BHARATI AIRTEL LTD PALANAJOGIHALLI DODDABALLPURA 251222 14 1 LT3A 311 24 0 85334 786 10 0 3 0.9900 92720 1285.6000 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 999999 100004605895 0 0 0 2 0 0 0 95996 0 0 M/S BHARATI AIRTEL LTD,PALANAJOGIHALLI DODDABALLPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145617 3076032000 P7893 TATA TELE SERVICE LTD MANAGER BEHIND AJAY LODGE 251222 12 1 LT3A 311 34 0 169832 1456 10 0 3 0.9900 0 1015.7600 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 9999999 100004606041 0 0 0 3 0 0 0 169832 1 0 TATA TELE SERVICE LTD,MANAGER BEHIND AJAY LODGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145637 2949339000 MSP10907 NASARATHULLA BEG S/O YAKUBLI BAIG - (JIO REALANCE) SAHAJANANDA NAGAR (DCROSS)DBPUR-561203 251222 26985 1 LT3A 311 38 0 20613 138 10 0 3 0.9800 0 5.9100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 999999 100004605375A 0 3417 12765 1 0 0 1 21748 0 0 NASARATHULLA BEG,S/O YAKUBLI BAIG - (JIO REALANCE) SAHAJANANDA NAGAR (DCROSS)DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145590 2897132000 MSL44488 S.VENKATACHALAPATHI S/O LATE, SRINIVASAPPA D,CROSS MAIN ROAD 251222 0 1 LT3A 311 22 0 3302 40 10 0 3 0.8200 0 5.4100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 999999 100006587188 0 0 0 1 0 0 0 3302 1 0 S.VENKATACHALAPATHI,S/O LATE, SRINIVASAPPA D,CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145624 2881332000 P9468 R.MANJUNATHA M/S AXIS BANK OPP TO LIC OFFICE, D.CROSS ROAD 251222 10 1 LT3A 311 22 0 37528 1859 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 99999 100001025817 0 1 0 1 0 0 0 35937 0 0 R.MANJUNATHA,M/S AXIS BANK OPP TO LIC OFFICE, D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145629 2650707566 MSP13982 N LOKESH S/O NAGARAJU,#14-D WARDNO-28,ROJIPURA 251222 0 1 LT3A 311 130 0 577 16 800 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 0 111120455005 0 0 0 0 0 0 0 577 1 0 N LOKESH,S/O NAGARAJU,#14-D WARDNO-28,ROJIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145608 2356032000 P9537 M/S INDIS TOWERS #13/1. D.CROSS MAIN ROAD DBPUR 251222 8 1 LT3A 311 15 0 210961 825 1 0 3 0 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 999999 100004606937 0 0 0 0 0 0 0 0 0 0 M/S INDIS TOWERS,#13/1. D.CROSS MAIN ROAD DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145614 2166032000 P8588 M/S BHARATI AIRTEL LTD NO 8 SY NO 48 MUTHUR 251222 11 1 LT3A 311 24 0 24345 3835 1 0 3 0 0 0 0 0 560 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100004606615 0 0 0 0 0 0 0 0 0 0 M/S BHARATI AIRTEL LTD,NO 8 SY NO 48 MUTHUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145603 1756032000 P8787 M/S TOWERVISION INDIA (P) LTD MOBILE TOWE #1035/950/4508 COURT ROAD 251222 6 1 LT3A 311 12 0 273215 4135 1 0 3 0.8600 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 0 0 100007120320 0 0 0 10 0 0 0 0 0 0 M/S TOWERVISION INDIA (P) LTD,MOBILE TOWE #1035/950/4508 COURT ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145599 1656603501 DUMSPC14436 COMMISSIONER OF CMC MARUTHI NAGARA,DODDABALLAPUR 251222 256 1 LT3A 311 50 0 4035 102 15 0 3 1 26233 127.4600 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 1000000 111115415896 0 0 0 2 0 0 0 4035 1 0 COMMISSIONER OF CMC,MARUTHI NAGARA,DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145615 1066032000 P8659 M/S VODAFONE ESSAR SOUTH LTD #5490 D.CROSS - 251222 4 1 LT3A 311 12 0 98289 950 1 0 3 0.9800 0 256.7600 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 0 99999 100007075042 0 0 0 2 0 0 0 71642 0 0 M/S VODAFONE ESSAR SOUTH LTD,#5490 D.CROSS - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145570 0894449340 MSL69104 SMTPUSHPA LATHA K P S2, W/O PUTTARAJU K V SCOUT CAMP ROAD 251222 125 1 LT3A 311 30 0 44325 625 10 0 3 0.9600 0 126.0800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 0 111113021098 0 0 0 2 0 0 0 45211 0 0 SMTPUSHPA LATHA K P,S2, W/O PUTTARAJU K V SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145551 0783932000 P1273 NATESH KUMAR H J S/OH G JAGGANTH OLD BUS STAND 251222 0 1 LT3A 311 10 0 25277 907 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 99999 X2244961 0 0 0 4 0 0 0 0 0 0 NATESH KUMAR H J,S/OH G JAGGANTH OLD BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 7842 0 1 75859 D60116 9.7500 3.7400 0 2 0 0 0 0 0 1415145625 0656032000 P9210 WIRELESS TT INFO SERVICES LTD MUTHSANDRA WARD NO 4 MUTHSANDRA D.CROSS 251222 156 1 LT3A 311 18 0 56790 651 10 0 3 0.9900 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 1000000 100004602017 0 1 0 1 0 0 0 537740 0 0 WIRELESS TT INFO SERVICES LTD,MUTHSANDRA WARD NO 4 MUTHSANDRA D.CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145598 0556032000 P9620 B.NANDAKUMAR S/O T.N.BASAVARAJU BESTHARAPETE 251222 0 1 LT3A 311 20 0 14149 32 10 0 3 0 0 2.3100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 999999 100004602369 0 0 0 0 0 0 0 0 0 0 B.NANDAKUMAR,S/O T.N.BASAVARAJU BESTHARAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145597 0555468757 MSDUPC14591 ASHWATHA LAKSHMI V W/O RAVI D R, D CROSS ROAD 251222 2558 1 LT3A 311 110 0 126 6 800 0 3 1 0 82.3300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 0 111124571329 0 0 0 0 0 0 0 0 1 0 ASHWATHA LAKSHMI V,W/O RAVI D R, D CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145618 0435719528 MSP13014 SMT.AMALI W/O GOPALNAIK SMT.AMALI W/O GOPALNAIK PALANAJOGIHALLI 251222 258 1 LT3A 311 10 0 11549 0 20 0 3 0 23759 173.9100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 99999 111115337530 0 0 0 0 0 0 0 11549 0 0 SMT.AMALI W/O GOPALNAIK,SMT.AMALI W/O GOPALNAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145640 0426234182 P12178 NANJAMMA ROJIPURA,D.CROSS MAINROAD, DBPURA S/O LATE. P.RUDRAPPA 251222 12365 1 LT3A 311 5 0 3505 19 1 0 3 0.9800 -640 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 0 0 111115337418 0 0 0 1 0 0 0 0 1 0 NANJAMMA,ROJIPURA,D.CROSS MAINROAD, DBPURA S/O LATE. P.RUDRAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145552 0385053948 P10467 HINDUSTAN PETROLEUM CORPORATION LTD., SLNO.42, SIDDANAYAKANAHALLI, KASABA HOBLI 251222 2356 1 LT3A 311 0 20 19842 470 1 0 3 0.9600 0 35.0200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 1000000 X2134508 0 0 0 2 0 0 0 0 0 0 HINDUSTAN PETROLEUM CORPORATION LTD.,,SLNO.42, SIDDANAYAKANAHALLI, KASABA HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 4215 0 1 4681 A6726353 5 3.1900 0 2 0 0 0 0 0 1415145612 0362109111 P11709 B.S.MALAVATHI W/O M.NAGARAJADCROSS MAIN ROAD,DBPURA 251222 852 1 LT3A 311 49 0 25051 212 15 0 3 0.9800 0 0 0 0 12080 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 ASD to be paid:Rs.12080 (ignore if paid) 0 999999 111112934689 0 0 0 1 0 0 0 12759 0 0 B.S.MALAVATHI,W/O M.NAGARAJADCROSS MAIN ROAD,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145595 0356032000 P9384 M/S WIRELESS TT INFO SERVICES SAMSKRUTHI BHAVANA BRAHMINYS STREET 251222 236 1 LT3A 311 15 0 814717 5777 1 0 3 0 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 999999 111112808293 0 0 0 0 0 0 0 0 0 0 M/S WIRELESS TT INFO SERVICES,SAMSKRUTHI BHAVANA BRAHMINYS STREET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145561 0166032000 P8506 DAKSHYINI W/O B.N.NAGARAJU PALANAJOGIHALLI 251222 0 1 LT3A 311 0 10 2400 632 1 0 3 0.6000 0 13.1900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 1000000 X2505664 0 0 0 4 0 0 0 0 0 0 DAKSHYINI,W/O B.N.NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 848 0 1 1798 A9531686 5 3.2000 0 2 0 0 0 0 0 1415145555 8747688754 DUL82256 L SHIVAPRASAD S/O B M LINGAPPA,SITE NO 13,4TH WARD,VINAYAKANAGARA 251222 0 1 LT1 211 4 0 1253 201 1 0 3 0.9900 186 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 9999 JA96385 0 0 0 5 0 0 0 0 0 0 L SHIVAPRASAD,S/O B M LINGAPPA,SITE NO 13,4TH WARD,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 1843 0 1 3203 A9119155 3 2.4300 0 2 0 0 0 0 0 1415145613 8645111576 P11090 ASSISTANT EXECUTIVE ENGINEER PWD SUBDIVISION, T.B.CIRCLE 251222 1452 1 LT1 211 25 0 5463 40 10 0 3 0.9500 11268 80 0 0 9311 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 ASD to be paid:Rs.9311 (ignore if paid) 0 999999 100004750794A 0 0 0 1 0 0 0 5439 1 0 ASSISTANT EXECUTIVE ENGINEER,PWD SUBDIVISION, T.B.CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145557 8024033017 DUPL14169 S SUNILKUMAR S/O B SHIVANANDA,SOMESHWARA BADAVANE 251222 589 1 LT1 211 15 0 42940 1779 1 0 3 0.9600 0 0 0 0 2160 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 520545 0 0 0 10 0 0 0 0 0 0 S SUNILKUMAR,S/O B SHIVANANDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 26721 0 1 60690 E043814 15 3.1900 0 2 0 0 0 0 0 1415145553 7229607925 DUL75957 AMRUTHA M S W/O SURESH BABU T A,PALANAJOGIHALLI 251222 0 1 LT1 211 3 0 1171 87 1 0 3 0.7700 253 1.1100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 1000000 53644562 0 0 0 2 0 0 0 0 0 0 AMRUTHA M S,W/O SURESH BABU T A,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 1 2960 0 1 2121 A5497539 2.7500 2.9700 0 2 0 0 0 0 0 1415145562 5610099507 DUL81208 S NANDINI W/O SANTHOSH, NARAYANAPPA BADAVANE 251222 123 1 LT1 211 4 0 1416 200 1 0 3 0.9600 -14379 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 1000000 JA96208 0 0 0 3 0 0 0 0 0 0 S NANDINI,W/O SANTHOSH, NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-09-01 2025-10-01 0 1 3096 0 1 4295 A8621837 3.2500 2.6200 0 2 0 0 0 0 0 1415145556 2864338577 L46260 DR D S SURENDRANATH 3RD CROSS, T B NARAYANAPPA BADAVANE 251222 5896 1 LT1 211 2 0 2172 151 1 0 3 0.9900 0 0 0 0 2360 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 53877173 0 0 0 2 0 0 0 0 0 0 DR D S SURENDRANATH,3RD CROSS, T B NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 2126 0 1 26422 BC0609901 2 2.6200 0 2 0 0 0 0 0 1415145554 2291496898 L60424 K P LAKSHMINARAYANA K P LAKSHMINARAYANA S/O LATE K PILLAPPA GANGADHARAPURA 251222 897 1 LT1 211 3 0 4031 100 1 0 3 0.9600 -171 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 -333 0 14004210 0 1000000 63109655 0 0 0 2 0 0 0 0 0 0 K P LAKSHMINARAYANA,K P LAKSHMINARAYANA S/O LATE K PILLAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 6015 0 1 18294 BC3448099 3 4.0200 0 2 0 0 0 0 0 1415145564 0323732000 AEH219 LAKSHMIDEVI YELEPET DODDABALLAPURA 251222 0 1 LT1 211 5 0 145 23 1 0 3 0.4300 261 13.9900 0 0 0 2512 2025-10-01 0 0 0 2025-07-05 0 0 0 20.0200 0 14004210 0 999 54077765 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,YELEPET DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2025-07-05 2025-10-01 0 1 2798 0 1 15979 BD0043556 4.7500 3.7900 3.7900 2 0 0 0 0 0 1415145574 0284901228 P12402 SHRI. ASSISTANT DIRECTOR SHRI. ASSISTANT DIRECTOR, SOCIAL WELFARE DEPARTMENT MUTHSANDRA 251222 3502 1 LT1 211 40 0 3086 53 10 0 3 0.9900 73591 633.4300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 0 9999 100007226830 0 0 0 1 0 0 0 1793 0 0 SHRI. ASSISTANT DIRECTOR,SHRI. ASSISTANT DIRECTOR, SOCIAL WELFARE DEPARTMENT MUTHSANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145563 1037170905 DUPC14243 VASANTH KUMAR T K S/O T G KRISHNAPPA,APMC YARD T B CIRCEL 251222 5698 1 LT5 511 22 0 5797 331 10 0 3 0.8200 -1 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004210 0 1000000 AAH5315 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR T K,S/O T G KRISHNAPPA,APMC YARD T B CIRCEL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 1445 0 10 3265 22539678 22 3.7400 0 2 0 0 0 0 0 1415145585 9866032000 P5376 SHANKAR AND SHASTRY BIO-TECH P 18TH CROSS VASANTH NAGAR - 251222 58 1 LT5 511 8 20 8629 0 10 0 3 0.1000 23123 198.5300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 999999 100004616135 0 0 0 0 0 0 0 8630 1 0 SHANKAR AND SHASTRY BIO-TECH P,18TH CROSS VASANTH NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145583 8550580745 P13670 Ms KALABAIRAVA HIGHTECH CONCRETE SOLID BLOCKS C/O A V DIVAKARA AND DEEPAK A V PALANAJOGIHALLI 251222 400 1 LT5 521 0 40 5776 17 10 0 3 0.9100 13067 95.4400 0 0 19100 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 ASD to be paid:Rs.19100 (ignore if paid) 0 1000000 111112016442 0 0 0 1 0 0 0 5768 1 0 Ms KALABAIRAVA HIGHTECH CONCRETE SOLID BLOCKS,C/O A V DIVAKARA AND DEEPAK A V PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145582 7026177340 P13192 SRI M NASEER KHAN S/O MOHAMED KHAN GANGADHARAPURA 251222 270 1 LT5 511 0 35 3518 43 10 0 3 0.6100 0 27.5700 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 999999 100007014119 0 0 0 1 0 0 0 3423 1 0 SRI M NASEER KHAN,S/O MOHAMED KHAN GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145643 5366032000 P5693 DIVISIONAL CONTRACTOR K S R T C DODDABALLAPURA 251222 25 1 LT5 511 0 40 34855 526 10 0 3 0.8600 -1332 3.2300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 999999 100006638257 9645 8591 10582 2 2 2 2 39128 1 0 DIVISIONAL CONTRACTOR,K S R T C DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145591 4012389103 DUP14144 PATASI BAI W/O KESRIMAL,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251222 2553 1 LT5 511 0 50 39376 1063 10 0 3 0.8800 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 99999 111118941575 0 0 0 3 0 0 0 43211 1 0 PATASI BAI,W/O KESRIMAL,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145584 2278522614 P12669 SHRI VINAYAKA DAICASTING SHRI VINAYAKA DAICASTING SHIVAPURA 251222 0 1 LT5 511 0 65 21802 6 15 0 3 0 125630 1123.2600 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 99999 100006356518 0 0 0 0 0 0 0 21805 1 0 SHRI VINAYAKA DAICASTING,SHRI VINAYAKA DAICASTING SHIVAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145581 1866032000 P7797 SRI.AMRUTH LAL S/O BHEEMJI PATEL DEVANAHALLY ROAD 251222 9 1 LT5 511 0 36 6282 18 10 0 3 0.9600 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 999999 100004603993 0 1 0 0 0 0 0 6358 1 0 SRI.AMRUTH LAL,S/O BHEEMJI PATEL DEVANAHALLY ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145606 0843542000 P6901 FAYAZPASHA S/O MOHDDIN PASHA D CROSS 251222 3201 1 LT5 511 0 40 4021 118 10 0 3 0.6600 0 54.9400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 999999 111117334301 0 0 0 1 0 0 0 4021 1 0 FAYAZPASHA,S/O MOHDDIN PASHA D CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145579 6543732000 P1775 MINICIPAL COMMISSIONER NEAR THIMMANNA KUNTE PUMP HOUSE - 251222 0 1 1LT6A-M 611 0 55 130440 1050 15 0 3 0.8100 119220 550.4700 0 0 132180 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 ASD to be paid:Rs.132180 (ignore if paid) 0 999999 100007040605 0 0 0 2 0 0 0 0 1 0 MINICIPAL COMMISSIONER,NEAR THIMMANNA KUNTE PUMP HOUSE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145647 5566032000 P833 MINICIPAL COMMISSINOR NEAR JAIN DOOR (KEB BOX) - 251222 28 1 1LT6A-M 611 0 55 39323 1357 15 0 3 0.8400 156119 719.8300 0 0 161210 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 ASD to be paid:Rs.161210 (ignore if paid) 0 0 111115415372 0 0 0 3 0 0 0 39323 1 0 MINICIPAL COMMISSINOR,NEAR JAIN DOOR (KEB BOX) - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145593 5215927332 P12866 THE COMMISSIONER, CMC DBPURA KEMPEGOWDANAGARA, DBPURA 251222 247 1 1LT6A-M 611 0 20 36900 1294 10 0 3 0.8500 70605 325.3700 0 0 70500 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 ASD to be paid:Rs.70500 (ignore if paid) 0 99999 100006499734 0 0 0 2 0 0 0 43222 1 0 THE COMMISSIONER, CMC DBPURA,KEMPEGOWDANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145576 9174194041 TP12148 ROOPA C W/O K B NAGARAJU,DARGAPURA 251222 1 1 1LT7A 710 1 0 52 1 1 0 3 1 2501 146.7600 0 0 0 2512 2025-10-01 0 0 0 2025-04-05 3 0 0 0 0 14004210 0 0 111125339269 0 0 0 0 0 0 0 0 0 0 ROOPA C,W/O K B NAGARAJU,DARGAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145628 9021859892 TP11237 Ms SPL HOUSING PROJECTS PVT LT SHRIRAM PRISTINE ESTATE SIDDENAYAKANAHALLI 251222 47868 1 1LT7A 710 25 0 8506 304 10 0 3 0.9900 0 113.1300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004210 0 9999 111122515129 0 0 0 2 0 0 0 8622 1 0 Ms SPL HOUSING PROJECTS PVT LT,SHRIRAM PRISTINE ESTATE SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145639 7486778611 TP11614 SAJIDA BEGAM W/O NASIR BAIG, ROJIPURA 251222 25 1 1LT7A 710 1 0 111 29 1 0 3 0 0 52.7100 0 0 0 2512 2025-10-01 0 0 0 2025-07-02 3 0 0 0 0 14004210 0 999 111123809837 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGAM,W/O NASIR BAIG, ROJIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145577 4928204328 TP7331 SRI T MUNIRAJU S/O THIMMAIAH CHIKKAPETE 251222 453 1 1LT7A 710 30 0 3282 1 10 0 3 0 -29720 0 0 0 0 2512 2025-10-01 0 0 0 2024-09-27 1 0 0 0 0 14004210 0 9999 100006683962 0 0 0 0 0 0 0 0 1 0 SRI T MUNIRAJU,S/O THIMMAIAH CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145571 2197173556 DUEV14628 THE ASSISTANT EXECUTIVE ENGINEER ELE BESCOM DODDABALLAPURA URBAN SUB DIVISION OFFICE 251222 569 1 1LT6C 631 90 0 20 1 600 0 3 1 195893 1733.4700 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004210 0 0 1B4915655352 0 0 0 0 0 0 0 20 0 0 THE ASSISTANT EXECUTIVE ENGINEER ELE,BESCOM DODDABALLAPURA URBAN SUB DIVISION OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145587 8566032000 P7827 M.NAYAZ S/O MALIK SAB D.CROSS ROAD 251222 50 1 LT5 512 0 35 6715 6 10 0 3 0.9400 0 65.9600 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14004210 0 9999999 100001033944 0 0 0 0 0 0 0 6715 1 0 M.NAYAZ,S/O MALIK SAB D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145626 0154640280 TP11911 VISHWANATH CHANDRAPPA ARI PALANAJOGIHALLI 251222 12568 1 1LT7A 710 1 0 55 1 1 0 3 0 267 18.9600 0 0 0 2512 2025-10-01 0 0 0 2025-03-01 3 0 0 0 0 14004210 0 999 111124832423 0 0 0 0 0 0 0 0 0 0 VISHWANATH CHANDRAPPA ARI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145642 1631630219 TP7960 SRI VENUGOPAL B C S/O B CHANNANJAPPA HEMAVATHIPETE 251222 58 1 1LT7A 710 2 0 455 0 1 0 3 0 7348 899.5300 0 0 0 2512 2025-10-01 0 0 0 2024-09-28 3 0 0 0 0 14004210 0 999 111111689718 0 0 0 0 0 0 0 0 1 0 SRI VENUGOPAL B C,S/O B CHANNANJAPPA HEMAVATHIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415145607 1948242544 TP8415 SRI KRISHNA S/O RAMANNA RAILWAY STATION 251222 149 1 1LT7A 710 2 0 1795 0 1 0 3 0 7353 900.1400 0 0 0 2512 2025-10-01 0 0 0 2024-09-28 3 0 0 0 0 14004210 0 9999 111112004480 0 0 0 0 0 0 0 0 1 0 SRI KRISHNA,S/O RAMANNA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0