1414897990 9915344000 C2P6530 M/S VIOM NETWORK LTD. SATHYARAJ INDUSTRIES SHETTY HALLI MAIN ROAD 381222 0 1 LT3A 311 18 0 767350 6034 1 0 3 1 0 35.9100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 0 9999999 111116454028 0 0 0 14 0 0 0 0 1 0 M/S VIOM NETWORK LTD.,SATHYARAJ INDUSTRIES SHETTY HALLI MAIN ROAD 16.2000 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 1414897972 7025344000 GRP13 THE CHAIRMAN H.M.S. POLYTECHNIC SHETTIHALLY MAIN ROAD TUMKUR 381222 28 1 LT2 221 38 0 9420 145 20 0 3 0.8800 -12 155.8300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009302 0 999999 100006702812 2378 1203 3871 1 0 0 0 11629 1 0 THE CHAIRMAN,H.M.S. POLYTECHNIC SHETTIHALLY MAIN ROAD TUMKUR 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 1414897965 4843535645 C2MS87786 THE GENURAL SECRETARY SHESHADRIPURAM EDUCATIONAL TRUST SY NO:32 GEDDALAHALLI TUMKUR 381222 0 1 LT2 221 48 0 12698 153 20 0 3 1 81 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009302 0 999999 100005281837 0 2040 7630 1 0 1 1 19731 0 0 THE GENURAL SECRETARY,SHESHADRIPURAM EDUCATIONAL TRUST SY NO:32 GEDDALAHALLI TUMKUR 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 1414897964 2313844000 A20846 PRESEDIENT.S.V.S SAPTHAGIRI EXTENSION TUMKUR 381222 0 1 LT2 221 34 0 7419 218 15 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 0 9999999 111118616706 0 0 0 2 0 0 0 0 1 0 PRESEDIENT.S.V.S,SAPTHAGIRI EXTENSION TUMKUR 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 1414897985 9025344000 KYL69379 DIVISIONAL ENGINEER RAILWAY OFFICE BANGALORE 381222 0 1 LT3A 311 0.2600 0 31427 64 1 0 3 1 1 1.6800 0 0 0 3812 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14009302 0 999999 100006722029 0 0 0 1 0 0 0 0 0 0 DIVISIONAL ENGINEER,RAILWAY OFFICE BANGALORE 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 1414897979 8932533777 C2MS92348 Dr. T.S.RAJU S/O R.THIPPAIAH R.T.P.CONVENSTION HALL BESIDE SHETTYHALLI ANJINAYA SWAMY TEMPLE, RING ROAD SHE... 381222 0 1 LT3A 311 85 0 13305 234 20 0 3 0.9300 -113 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009302 0 999999 100006548942 3368 3784 4214 3 2 3 2 15425 0 0 Dr. T.S.RAJU,S/O R.THIPPAIAH R.T.P.CONVENSTION HALL BESIDE SHETTYHALLI ANJINAYA SWAMY TEMPLE, RING ROAD SHE... 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 1414897980 8915344000 C2P6456 INDUS TOWERS LTD KITTAGANAHALLI K.PALASANDRA POST GULUR HOBALI 381222 0 1 LT3A 311 15 0 252073 5363 1 0 3 0.9800 0 0 0 0 5450 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009302 ASD to be paid:Rs.5450 (ignore if paid) 0 1000000 111112839649 0 0 0 8 0 0 0 253668 0 0 INDUS TOWERS LTD,KITTAGANAHALLI K.PALASANDRA POST GULUR HOBALI 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 1414897984 7915344000 C2P6446 INDUS TOWERS LTD GULEHARIVI K.PALASANDRA POST 381222 0 1 LT3A 311 20 0 61226 558 10 0 3 0.9500 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009302 0 9999999 100004714077 0 0 0 1 0 0 0 532810 0 0 INDUS TOWERS LTD,GULEHARIVI K.PALASANDRA POST 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 1414897970 7359416950 C2MS86776 SARVESHWARI T B W/O C S PRABHU RAVINIVASA 381222 0 1 LT3A 311 35 0 20851 165 10 0 3 0.9900 0 0 0 0 1160 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009302 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100005071377A 0 0 0 1 0 0 0 705003 0 0 SARVESHWARI T B,W/O C S PRABHU RAVINIVASA 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 1414897993 7071522937 C2MS102218 DR.NAGAPUSHPA.S W/O LATE. SHANMUKHA.K.S MARUTHINAGARA 381222 0 1 LT3A 311 45 0 17905 66 15 0 3 0.9200 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 0 100000 111119582128 0 0 0 1 0 0 0 0 0 0 DR.NAGAPUSHPA.S,W/O LATE. SHANMUKHA.K.S MARUTHINAGARA 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 1414897978 6915344000 C2P6574 M/S INDUSTOWER LTD SAPTHAGIRI EXTENSION BEHIND NALANDA SCHOOL 381222 0 1 LT3A 311 24 0 66731 686 10 0 3 0.9900 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009302 0 9999999 100004716080A 0 0 0 1 0 0 0 69863 1 0 M/S INDUSTOWER LTD,SAPTHAGIRI EXTENSION BEHIND NALANDA SCHOOL 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 1414897973 6125344000 C2P6390 M/S SPICE COMMUNICATION LTD KHATA NO 237 SHETTI HALLI MAIN ROAD NRUPATUNGA EXTENSION 381222 0 1 LT3A 311 18 0 508758 5532 1 0 3 1 0 34.3100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 0 9999999 111116454065 0 0 0 13 0 0 0 0 0 0 M/S SPICE COMMUNICATION LTD,KHATA NO 237 SHETTI HALLI MAIN ROAD NRUPATUNGA EXTENSION 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 1414897981 5815515615 C2MS101926 S K GIRISH S/O S KRISHNA MURTHY SRI VENKATESHWARA CERAMICS 381222 0 1 LT3A 311 63 0 9829 367 15 0 3 0.9800 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 0 999999 111118823642 0 0 0 3 0 0 0 0 0 0 S K GIRISH,S/O S KRISHNA MURTHY SRI VENKATESHWARA CERAMICS 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 1414897968 5125344000 C2P6388 QUIPO TELECOM INFR LTD NO.77SHETTI HALLI RAGHAVENDRA NAGAR TUMKUR 381222 0 1 LT3A 311 16 0 399426 5845 1 0 3 0.9900 0 34.5900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009302 0 9999999 100004720135A 0 0 0 9 0 0 0 401011 1 0 QUIPO TELECOM INFR LTD,NO.77SHETTI HALLI RAGHAVENDRA NAGAR TUMKUR 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 1414897969 5025344000 C2P6321 M/S HUTCHSION E. SOUTH LTD. KHADARNAGAR BATAWADI. 381222 0 1 LT3A 311 22 0 69058 466 10 0 3 0.9900 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009302 0 999999 100004714102 0 0 0 1 0 0 0 69315 1 0 M/S HUTCHSION E. SOUTH LTD.,KHADARNAGAR BATAWADI. 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 1414897995 4645548436 C2MS92347 Dr. T.S.RAJU S/O R.THIPPAIAH R.T.P.CONVENSTION HALL1 BESIDE SHETTYHALLI ANJINAYA SWAMY TEMPLE, RING ROAD SH... 381222 0 1 LT3A 311 13 0 7270 263 1 0 3 0.8900 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 0 9999 100006714368 0 0 0 0 0 0 0 0 0 0 Dr. T.S.RAJU,S/O R.THIPPAIAH R.T.P.CONVENSTION HALL1 BESIDE SHETTYHALLI ANJINAYA SWAMY TEMPLE, RING ROAD SH... 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 1414897967 4125344000 C2P6359 M/S XCEL TELECOM PVT.LTD. SHIVA MUKAMBIKA EXTENTION UPPARAHALLI 381222 0 1 LT3A 311 24 0 6351 616 10 0 3 0.9900 0 33.8000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 0 0 1B4655031432 0 0 0 2 0 0 0 0 1 0 M/S XCEL TELECOM PVT.LTD.,SHIVA MUKAMBIKA EXTENTION UPPARAHALLI 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 1414897982 4002459118 C2MS107558 SHIVAMMA W/O B DODDAIAH RING ROAD, OPP USTHVA CONVERSION HALL 381222 0 1 LT3A 311 30 0 397 60 10 0 3 0.9700 1 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 0 0 1B9459475200 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O B DODDAIAH RING ROAD, OPP USTHVA CONVERSION HALL 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 1414897983 3561312619 C2P7080 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd NEAR RING ROAD SHETTIHALLI TUMKUR 381222 0 1 LT3A 311 16 0 218825 5024 1 0 3 0.9900 47 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009302 0 9999999 100007013381 0 0 0 7 0 0 0 221427 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd,NEAR RING ROAD SHETTIHALLI TUMKUR 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 1414897991 3125344000 C2P6368 XCEL TELECOM PVT LTD. VAYSHNAVA SAMUDAYA DARMIKA SAMITE MARUTHINAGARA 381222 0 1 LT3A 311 24 0 10307 798 10 0 3 0.9900 0 47.7500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 0 0 111125219060 0 0 0 1 0 0 0 0 1 0 XCEL TELECOM PVT LTD.,VAYSHNAVA SAMUDAYA DARMIKA SAMITE MARUTHINAGARA 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 1414897974 2155129000 C2P6654 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd #2821/A SAPTHAGIRI LAYOUT TUMKUR 381222 0 1 LT3A 311 18 0 10963 232 10 0 3 0.9900 23669 113.6300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009302 0 999999 111113132646 0 0 0 1 0 0 0 10972 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd,#2821/A SAPTHAGIRI LAYOUT TUMKUR 9.5000 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 1414897987 2025344000 C2P6414 DGM BSNL MOBILE TOWER BESIDE KAILASHA ASHRAMA 381222 0 1 LT3A 311 6 0 250033 2595 1 0 3 1 -109859 0 0 0 6480 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 ASD to be paid:Rs.6480 (ignore if paid) 0 999999 100004722435D 0 0 0 5 0 0 0 0 0 0 DGM BSNL,MOBILE TOWER BESIDE KAILASHA ASHRAMA 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 1414897992 1309894037 C2MS103314 S. SRINIVAS S/O LATE. N. SIDDALINGAIAH WORD NO 30 SAPTHAGIRI EXTN 381222 0 1 LT3A 311 30 0 3943 134 10 0 3 0.9700 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 0 9999999 111121352345 0 0 0 2 0 0 0 0 1 0 S. SRINIVAS,S/O LATE. N. SIDDALINGAIAH WORD NO 30 SAPTHAGIRI EXTN 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 1414897988 1125344000 C2P6322 HUTCHSION E SOUTH LTD. MARUTHI NAGARA. NEAR S.B.M. [SHETTY HALLY] 381222 0 1 LT3A 311 18 0 520045 3433 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 0 999999 100006706757 0 0 0 7 0 0 0 0 0 0 HUTCHSION E SOUTH LTD.,MARUTHI NAGARA. NEAR S.B.M. [SHETTY HALLY] 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 1414897989 1025344000 C2P6399 SKY LINE FULES INDIAN OIL CORPORATION LTD RING ROAD, SHETTIHALLI PETROL BUNK, SHETTIHALLI 381222 0 1 LT3A 311 0 105 655 29 500 0 3 0.9700 150948 723.3200 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 0 999 111123250842 0 0 0 0 0 0 0 0 1 0 SKY LINE FULES INDIAN OIL CORPORATION LTD,RING ROAD, SHETTIHALLI PETROL BUNK, SHETTIHALLI 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 1414897994 0601325310 C2MS107149 CHETHAN KUMAR S/O CHIMANARAM CHOUDHARY, JAYANGARA SOUTH, SHETTIHALLI 381222 0 1 LT3A 311 36 0 1940 148 15 0 3 0.9900 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 0 10000 1B9769671029 0 0 0 1 0 0 0 0 0 0 CHETHAN KUMAR,S/O CHIMANARAM CHOUDHARY, JAYANGARA SOUTH, SHETTIHALLI 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 1414897971 0081844000 C2SA23740 ADIDEVANANDA SWAMIJI KAILASA ASHRAM SHETTIHALLI MAIN ROAD 381222 0 1 LT3A 311 10 0 715 0 10 0 3 0 7597 63.6000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 -2670 0 14009302 0 999 100004726770 0 0 0 0 0 0 0 0 0 0 ADIDEVANANDA SWAMIJI,KAILASA ASHRAM SHETTIHALLI 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 1414897959 9654386632 C2S91681 K.S.NETHRAVATHI W/O D.N.SHYLARADHYA 4TH CROSS SIDDARAMESHWARA EXTN BATAVADI TUMKURU 381222 0 1 LT1 211 3 0 1300 93 1 0 3 0.9800 1737 15.8200 0 0 1600 3812 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009302 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 2018-05-16 53924739 0 0 0 1 0 0 0 0 0 0 K.S.NETHRAVATHI,W/O D.N.SHYLARADHYA 4TH CROSS SIDDARAMESHWARA EXTN BATAVADI TUMKURU 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 0 1 3588 0 1 15939 BC2451037 2.7500 2.4300 2.4300 1 0 0 0 0 0 1414897962 2222625675 C2S104264 PANKAJKUMAR YADAV S/O MADHUKAR JAYANAGARA WEST 381222 0 1 LT1 211 3 0 1178 127 1 0 3 0.8900 2491 20.3800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009302 0 1000000 53940437 0 0 0 4 0 0 0 0 0 0 PANKAJKUMAR YADAV,S/O MADHUKAR JAYANAGARA WEST 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-09-01 2025-10-01 0 1 2512 0 1 5726 67480419 3 2.4300 2.4300 1 0 0 0 0 0 1414897963 2113860420 C2S101952 DR YESWANTH G AND DR A R NALINI SITE NO 1 381222 0 1 LT1 211 12 0 15448 575 1 0 3 0.9700 0 0 0 0 6440 3812 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009302 ASD to be paid:Rs.6440 (ignore if paid) 0 99999 X2146464 0 0 0 4 0 0 0 0 0 0 DR YESWANTH G AND DR A R NALINI,SITE NO 1 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 2567 0 1 30246 E043181 5 3.7400 3.7400 2 0 0 0 0 0 1414897950 1786754000 C2SA21985 S.PRAKASH S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 381222 0 1 LT1 211 4 0 7567 211 1 0 3 0.9300 0 1.2800 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009302 0 1000000 2009-11-01 520725 0 0 0 4 0 0 0 0 0 0 S.PRAKASH,S/O S.S.SRINIVAS RAO GEDDAHALLI ROAD 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 10080 0 1 13224 7824170 4 4.0200 4.0200 2 0 0 0 0 0 1414897966 1706571481 C2S94788 T R V PRASANNA S/O T RAMAKRISHNA SHASTRY BEHIND NALANDA CONVENT 381222 0 1 LT1 211 2 0 0 99 1 57 3 1 0 0 0 0 210 3812 2025-10-01 3 0 0 2025-03-04 3 0 0 0 0 14009302 ASD to be paid:Rs.210 (ignore if paid) 0 999999 2020-07-03 1E5019984209 0 0 0 1 0 0 0 815 0 0 T R V PRASANNA,S/O T RAMAKRISHNA SHASTRY BEHIND NALANDA CONVENT 0 0 0 0 0 0 0 0 2025-10-01 0 1 0 0 0 BD1017879 1 0 -75 0 0 0 50.8300 56 2023-07-01 2025-03-04 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897961 1622744000 C2SA23759 B.V. SHOBHA W/O NARAHAI 6TH CROSS SAPTAGIRI EXTN 381222 0 1 LT1 211 3 0 1394 74 1 0 3 0.9600 1236 11.7000 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009302 0 1000000 2024-05-05 53877287 0 0 0 1 0 0 0 0 0 0 B.V. SHOBHA,W/O NARAHAI 6TH CROSS SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-28 2025-09-01 2025-10-01 0 1 3473 0 1 4233 69957747 2.7500 2.4300 2.4300 1 0 0 0 0 0 1414897976 0862396137 C2P7348 SRI MARUTHI WIRE CUT BRICKS SY NO164/2, VINAYAKANAGARA, K PALASANDRA ROAD 381222 0 1 LT5 521 0 185 164 12 1000 0 3 0.8600 95680 454.6500 0 0 3740 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 ASD to be paid:Rs.3740 (ignore if paid) 0 0 111125199524 0 0 0 0 0 0 0 0 0 0 SRI MARUTHI WIRE CUT BRICKS,SY NO164/2, VINAYAKANAGARA, K PALASANDRA 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 1414897977 0149930992 NARAYANA ACHARYA P S/O SHAMARAYA ACHARYA 1ST MAIN 7TH CROSS VIJAYANAGARA 381222 0 1 LT1 211 1 0 17 0 1 0 3 0.8500 2152 19.8100 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 -110 0 14009302 0 999 2014-04-01 111114829178 0 0 0 1 0 0 0 0 0 0 NARAYANA ACHARYA P,S/O SHAMARAYA ACHARYA 1ST MAIN 7TH CROSS VIJAYANAGARA 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 1414897958 1172402858 C2MS102337 PALAKSHAIAH B AND SHASHIKALA S G 4TH MAIN JAYANAGARA EAST 381222 0 1 LT1 211 15 0 39917 1271 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009302 0 99999 X2146677 0 0 0 11 0 0 0 0 0 0 PALAKSHAIAH B AND SHASHIKALA S G,4TH MAIN JAYANAGARA EAST 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 19358 0 1 57981 E136812 15 3.7400 3.7400 2 0 0 0 0 0 1414897947 1596754000 C2SA21841 T.V. NAGABHUSHANA. S/O T.S. VENKATACHALAIAH. BEHIND RAGAVENDRA MATTA. 381222 0 1 LT1 211 3 0 3474 250 1 0 3 0.8900 0 1 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009302 0 1000000 2014-03-20 X2331055 0 0 0 2 0 0 0 0 0 0 T.V. NAGABHUSHANA.,S/O T.S. VENKATACHALAIAH. BEHIND RAGAVENDRA MATTA. 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 2096 0 1 42247 11373265 2.7500 2.9700 2.9700 1 0 0 0 0 0 1414897986 0025344000 C2P6467 M/S QUIPA TELECOM INFRASTRUCTU S/O MARAIAH TUMKUR 381222 0 1 LT3A 311 15 0 135178 6960 1 0 3 1 0 41.5500 0 0 2000 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009302 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 111124009066 0 0 0 13 0 0 0 0 0 0 M/S QUIPA TELECOM INFRASTRUCTU,S/O MARAIAH TUMKUR 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 1414897957 8450844000 C2SA22094 N.D.VINAYAKA S/O N.M.DAYANANDA NRUPATUNGA EXTN 381222 0 1 LT1 211 3 0 2509 167 1 0 3 0.8500 436 7.3900 0 0 950 3812 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009302 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 53877286 0 0 0 2 0 0 0 0 0 0 N.D.VINAYAKA,S/O N.M.DAYANANDA NRUPATUNGA EXTN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 427.6700 0 2023-07-03 2025-09-01 2025-10-01 0 1 2834 0 1 4246 12158420 3 2.7000 2.7000 1 0 0 0 0 0 1414897975 8217164000 A11633 D.S.PRABAVATHI W/O VERANNA BEHIND P&T QUARTERS RAGHAVENDRA NAGAR TUMKUR - 381222 0 1 LT1 211 3 0 3827 27 1 0 3 0 4910 42.1000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 -110 0 14009302 0 9999 111116461124 0 0 0 0 0 0 0 0 0 0 D.S.PRABAVATHI,W/O VERANNA BEHIND P&T QUARTERS RAGHAVENDRA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897955 7830235345 C2SA26116 VINAYAKA MALLIKARJUN BELLAD S/O MALLIKARJUN SHETTYHALLI JAYANAGARA WEST TUMKURU 381222 0 1 LT1 211 8 0 2166 186 1 0 3 0.9600 0 3.2600 0 0 920 3812 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009302 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 X2375393 0 0 0 2 0 0 0 0 0 0 VINAYAKA MALLIKARJUN BELLAD,S/O MALLIKARJUN SHETTYHALLI JAYANAGARA WEST TUMKURU 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 3011 0 1 33616 C248879 8 2.4300 2.4300 1 0 0 0 0 0 1414897952 7815364000 A18012 K RAVIKUMAR S/O KRISHNA SAPTAGIRI EXTN TUMAKURU - 381222 0 1 LT1 211 5 0 1999 123 1 0 3 0.9900 1548 22.0500 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009302 0 1000000 2024-04-03 53924399 0 0 0 3 0 0 0 0 0 0 K RAVIKUMAR,S/O KRISHNA SAPTAGIRI EXTN TUMAKURU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-09-01 2025-10-01 0 1 3670 0 1 3855 69963004 4.2500 2.6200 2.6200 1 0 0 0 0 0 1414897946 7364844000 A12329 D SUBRAMANYAN S/O CHANDRASHEKHAR SHASTRI - 381222 0 1 LT1 211 3 0 1537 124 1 0 3 0.8500 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009302 0 1000000 2009-11-01 922352 0 0 0 3 0 0 0 0 0 0 D SUBRAMANYAN,S/O CHANDRASHEKHAR SHASTRI - 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 0 1 3163 0 1 12125 BC2994936 2.7500 2.4300 2.4300 1 0 0 0 0 0 1414897954 7325090725 C2SA25967 NAGARATHNA B T W/O MAHENDRA C K, OPP VENKATESHWARA TEMPLE JAYANAGARA SOUTH TUMKURU 381222 0 1 LT1 211 4 0 2887 131 1 0 3 0.9500 7066 65.2100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009302 0 1000000 921742 0 0 0 2 0 0 0 0 0 0 NAGARATHNA B T,W/O MAHENDRA C K, OPP VENKATESHWARA TEMPLE JAYANAGARA SOUTH TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC1954657 1 0 0 0 0 0 211.9200 0 2023-07-12 2025-09-01 2025-10-01 0 1 5749 0 1 24571 BC1954657 4 4.5000 4.5000 2 0 0 0 0 0 1414897956 7198644000 C2SA23398 H.C.PREMA W/O CHANNAMALLAIAH BEHIND NALANDA CONVENT SRINIDHI LAY OUT TUMKUR 381222 0 1 LT1 211 5 0 3930 466 1 0 3 0.9900 -806 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009302 0 1000000 2021-08-09 X2392895 0 0 0 3 0 0 0 0 0 0 H.C.PREMA,W/O CHANNAMALLAIAH BEHIND NALANDA CONVENT SRINIDHI LAY OUT TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 272.0800 0 2023-10-10 2025-09-01 2025-10-01 0 1 3084 0 1 4218 69963270 5 2.4300 2.4300 1 0 0 0 0 0 1414897949 7036054000 C2SA22022A C PRABHAVATHI ANIKETANA 3RD MAIN ROAD JAYANAGARA EAST TUMKUR-PIN-572102 381222 0 1 LT1 211 5 0 9254 365 1 0 3 0.9900 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009302 0 1000000 X2146678 0 0 0 5 0 0 0 0 0 0 C PRABHAVATHI,ANIKETANA 3RD MAIN ROAD JAYANAGARA EAST TUMKUR-PIN-572102 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 8985 0 1 13738 7830413 5 4.5000 4.5000 2 0 0 0 0 0 1414897951 6198650440 C2S102760 ANANTHAMURTHY A R S/O A V RAMAIAH 381222 0 1 LT1 211 7 0 7076 263 1 0 3 0.9900 6369 43.8900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009302 0 1000000 X2082595 0 0 0 4 0 0 0 0 0 0 ANANTHAMURTHY A R,S/O A V RAMAIAH 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 16803 0 1 23897 E107407 7 4.0200 4.0200 2 0 0 0 0 0 1414897960 6074344000 C2SA23382 REETA SALAMAN W/O JOHN SALAMAN SAPTHAGIRI EXTENSION 381222 0 1 LT1 211 3 0 556 293 1 0 3 0.8800 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009302 0 1000000 2013-06-27 JA96888 0 0 0 3 0 0 0 0 0 0 REETA SALAMAN,W/O JOHN SALAMAN SAPTHAGIRI EXTENSION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 255.2500 0 2023-06-19 2025-09-01 2025-10-01 0 1 500 0 1 37469 BC0479719 3.2500 2.4300 2.4300 1 0 0 0 0 0 1414897944 5848554000 C2SA22904 SN.SRINIVASAMURTHY S/O LATE NARAYANAPPA JAYANAGAARA EAST 6TH CROSS 381222 0 1 LT1 211 5 0 2288 156 1 0 3 0.9700 4058 57.5600 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 0 0 0 20 0 14009302 0 9999 2024-04-10 53924383 0 0 0 4 0 0 0 0 0 0 SN.SRINIVASAMURTHY,S/O LATE NARAYANAPPA JAYANAGAARA EAST 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-08-09 2025-09-01 2025-10-01 0 1 4115 0 1 36237 BC0261884 4.2500 2.6200 2.6200 1 0 0 0 0 0 1414897945 3634814629 C2S93945 LOKANATH CHANNABASAPPA S/O CHANNABASAPPA MARUTHI NAGARA 381222 0 1 LT1 211 5 0 1982 140 1 0 3 0.9800 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009302 0 1000000 2019-12-03 X2351398 0 0 0 2 0 0 0 0 0 0 LOKANATH CHANNABASAPPA,S/O CHANNABASAPPA MARUTHI NAGARA 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 3404 0 1 21660 D411961 3.2500 3.7900 3.7900 2 0 0 0 0 0 1414897948 3612744000 A1266 DR SUDHEER K N - - 381222 129 1 LT1 211 12 0 17590 784 1 0 3 0.8900 0 7.0300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009302 0 99999 X2215206 0 0 0 5 0 0 0 0 0 0 DR SUDHEER K N,- - 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 5234 0 1 81645 11372489 5 4.5000 4.5000 2 0 0 0 0 0 1414897953 2671844000 A20351 G.R. PADNABHANABA S/O RAMA KRISHNAIAH - 381222 0 1 LT1 211 3 0 834 60 1 0 3 0.9800 -366 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009302 0 1000000 2009-11-01 53924733 0 0 0 2 0 0 0 0 0 0 G.R. PADNABHANABA,S/O RAMA KRISHNAIAH - 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 0 1 3432 0 1 21620 12011823 3 2.4300 2.4300 1 0 0 0 0 0