1415020033 0400089514 C5LG42629 RIYAZ AHAMED KHAN NO 492/493, 3RD MAIN ROAD, 433220 22 1 LT2 221 23 0 5129 119 10 0 3 0.9800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004063 0 1000000 100007024142 0 0 0 1 0 0 0 1 0 0 RIYAZ AHAMED KHAN,NO 492/493, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 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 1415020040 9956617000 C5P371 BHARTI CELLULAR LTD. # 239/315/3, SHAMPURA MAIN ROAD, 433220 16 1 LT3A 311 25 0 69293 752 10 0 3 0.9900 0 0 0 0 37150 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 ASD to be paid:Rs.37150 (ignore if paid) 0 9999999 100005575089 0 0 0 2 0 0 0 71638 0 0 BHARTI CELLULAR LTD.,# 239/315/3, SHAMPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10000940636 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 1415020036 9766416884 MSC5LG48254 S.KHRIYA SHYLLAJA #44 M M LAYOUT 433220 30 1 LT3A 311 25 0 10464 177 10 0 3 0.9900 -2877 64.7400 0 0 2700 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 ASD to be paid:Rs.2700 (ignore if paid) 0 0 111112409466 0 0 0 1 0 0 0 10475 0 0 S.KHRIYA SHYLLAJA,#44 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10032107173 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 1415020052 9733717000 MSC5LG24945 INDIA TELECOM INFRA LTD NO-6,SANTHOSH KHOJAM GARDEN 5THE CROSS,K.B.SANDRA-32 433220 2 1 LT3A 311 18 0 30617 377 10 0 3 0.9900 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 9999999 100005749460 0 0 0 1 0 0 0 30719 1 0 INDIA TELECOM INFRA LTD,NO-6,SANTHOSH KHOJAM GARDEN 5THE CROSS,K.B.SANDRA-32 0 0 0 0 0 0 0 0 2025-10-01 0 10002123370 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 1415020068 9606519000 MSC5LG36217 KAMALA NAYAK NO 7/2, DINNUR , SULTHAN PALYA MAIN RD , BANGALORE 433220 26 1 LT3A 311 35 0 10820 94 10 0 3 0.9900 -3178 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 999999 100005616222 0 0 0 0 0 0 0 11078 0 0 KAMALA NAYAK,NO 7/2, DINNUR , SULTHAN PALYA MAIN RD , BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10002121875 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 1415020044 9035752662 C5LG55213 ANWAR AHMED # 18 SONNAPPA GARDEN 433220 0 1 LT3A 311 24 0 1742 113 10 0 3 0.9900 0 52.1500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 9999999 111122868310 0 0 0 1 0 0 0 1755 0 0 ANWAR AHMED,# 18 SONNAPPA GARDEN 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 1415020034 8376286595 C5LG36949 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 04 CHIKKA ANNAIAHAPPA L/O 433220 3 1 LT3A 311 18 0 12351 311 10 0 3 0.9900 31 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 1000000 111112499720 0 0 0 1 0 0 0 12363 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 04 CHIKKA ANNAIAHAPPA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10032407543 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 1415020063 8207617000 MSC5LG23134 RELIANCE INFRATEL LTD NO1, AT AKS COLONY, D.J HALLI, BANGALORE 433220 6 1 LT3A 311 16 0 503279 3627 1 0 3 1 36 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004063 0 1000000 111125506971 0 0 0 10 0 0 0 0 0 0 RELIANCE INFRATEL LTD,NO1, AT AKS COLONY, D.J HALLI, 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 1415020057 7235617000 C5LG25748 INDUS TOWER LTD NO-13,OLD NO 190/59, DODDANNANAGAR MAIN ROAD,K B SANDRA,BYLORE. 433220 8 1 LT3A 311 24 0 76162 485 10 0 3 0.7900 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 9999999 100003058052 0 0 0 2 0 0 0 76298 1 0 INDUS TOWER LTD,NO-13,OLD NO 190/59, DODDANNANAGAR MAIN ROAD,K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940371 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 1415020054 7137617000 MSC5LG22389 M\S INDUS TOWER LTD NO14, 1ST CROSS, SHADABA NAGAR, K.B SANDRA, BANGALORE 433220 28 1 LT3A 311 32 0 18894 162 10 0 3 0.8300 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 9999999 100006621327 6294 3347 6358 0 0 0 0 20384 1 0 M\S INDUS TOWER LTD,NO14, 1ST CROSS, SHADABA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000941310 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 1415020069 6465964524 MSC5LG56085 V SRINIVAS # 163 FUNCTIONAL HALL SHAMPURA MAIN 433220 0 1 LT3A 311 25 0 3473 239 10 0 3 0.9900 -2357 42.1700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 9999999 111125121670 0 0 0 3 0 0 0 3480 0 0 V SRINIVAS,# 163 FUNCTIONAL HALL SHAMPURA MAIN 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 1415020053 5067617000 MSC5LG22713 INDUS TOWER LTD NO45, 1ST CROSS, RAGAPPA BLOCK , AYODHYA NAGAR, D.J HALLI, 433220 15 1 LT3A 311 24 0 22705 466 10 0 3 0.9900 0 0 0 0 2070 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111113706316 0 0 0 1 0 0 0 22726 0 0 INDUS TOWER LTD,NO45, 1ST CROSS, RAGAPPA BLOCK , AYODHYA NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10000940627 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 1415020050 4973617000 C5LG34301 MANAGER (RETAIL SALES), INDIAN OIL CORPORATION, AT #66/3B, K B SANDRA 433220 23 1 LT3A 311 24 0 10323 155 10 0 3 0.9900 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 99999 111111865044 0 0 0 1 0 0 0 10921 1 0 MANAGER (RETAIL SALES),,INDIAN OIL CORPORATION, AT #66/3B, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947335 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 1415020065 4868860173 MSC5LG37716 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 09 3RD CROSS 433220 2 1 LT3A 311 18 0 13607 327 10 0 3 0.9900 33 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004063 0 9999999 6483405139AD 0 0 0 1 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 09 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000940195 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 1415020064 3667717000 C5P368 N.GOVINDA RAJU FAS - 433220 24 1 LT3A 311 20 0 7659 68 10 0 3 0.7900 -386 6.6700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 9999999 100006158850 0 0 0 0 0 0 0 9879 0 0 N.GOVINDA RAJU,FAS - 0 0 0 0 0 0 0 0 2025-10-01 0 10000943340 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 1415020046 3256519000 MSC5LG36216 SYED RAFEEQ R NO 7/2, DINNUR , SULTHAN PALYA MAIN RD , BANGALORE 433220 25 1 LT3A 311 35 0 4529 112 10 0 3 0.9600 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 9999999 111111987753 0 0 0 1 0 0 0 4689 0 0 SYED RAFEEQ R,NO 7/2, DINNUR , SULTHAN PALYA MAIN RD , BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10002121875 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 1415020047 2547717000 C5LG30999 MOHAMMED NAUSHAD 159, NEAR AMC COLLEGE, SHAMPUR RD, BANGALORE-32 433220 18 1 LT3A 311 25 0 30281 9 10 0 3 1 -4 25.9700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 999999 100003038948 0 0 0 0 0 0 0 39684 1 0 MOHAMMED NAUSHAD,159, NEAR AMC COLLEGE, SHAMPUR RD, BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000876464 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 1415020035 2306352696 C5LG46632 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #18 9 TH CROSS 433220 1 1 LT3A 311 18 0 13367 331 10 0 3 0.9900 33 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 1000000 111112499722 0 0 0 1 0 0 0 13380 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#18 9 TH 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 1415020059 1361717000 N6P154 KESHRIMAL.H 268, ANAND TALKIES D.J.HALLY 433220 14 1 LT3A 311 0.2400 51 234 0 10 0 3 0.1000 57077 527.9400 0 0 6060 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 ASD to be paid:Rs.6060 (ignore if paid) 0 1000000 100006467250 0 0 0 0 0 0 0 294 1 0 KESHRIMAL.H,268, ANAND TALKIES D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000942684 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 1415020042 1156717000 MSC5LG24256 MOHAMMED NAUSHAD ALAM #159, SHAMPURA MAIN ROAD, AMBEDKAR MEDICAL COLLEGE, 433220 19 1 LT3A 311 20 0 22746 201 10 0 3 1 228 81.1100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004063 0 9999999 100003033554GD 0 0 0 0 0 0 0 0 1 0 MOHAMMED NAUSHAD ALAM,#159, SHAMPURA MAIN ROAD, AMBEDKAR MEDICAL COLLEGE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000876464 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 1415020045 0235617000 C5LG2836 LAKSHMAMMA NO.1, R.T.NAGAR POST BANGALORE 433220 0 1 LT3A 311 20 0 1562 201 10 0 3 0.9600 -1240 14.3400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 0 1B8388108898 0 0 0 1 0 0 0 1667 0 0 LAKSHMAMMA,NO.1, R.T.NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000943340 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 1415020041 0042409000 MSC5LG35989 Smt.LAKSHMIDEVAMMA #1004/30,31,VINAYAK CINEMA THEATER,D.J.HALLI,BLR 433220 9 1 LT3A 311 20 0 5120 115 10 0 3 0.9100 0 0 0 0 1750 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111120361132 0 0 0 1 0 0 0 5638 0 0 Smt.LAKSHMIDEVAMMA,#1004/30,31,VINAYAK CINEMA THEATER,D.J.HALLI,BLR 0 0 0 0 0 0 0 0 2025-10-01 0 10000942022 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 1415020067 9610686413 C5EH37382 AFROZA EDUCATIONAL AND CHARITABLE TRUST #09 SHIVARAJA ROAD 433220 1 1 LT1 211 24 0 5853 171 10 0 3 0.9800 0 80.2300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 0 111114661518 0 0 0 2 0 0 0 5919 0 0 AFROZA EDUCATIONAL AND CHARITABLE TRUST,#09 SHIVARAJA 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415020029 8806517000 SRTPV-N6LG29 VEEDA CRESSENTIA PEREIRA NO.20,D,NAGARAJ LAYOUT,K.B.S K.B.S 433220 0 1 LT1 211 7 0 3797 199 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004063 0 1000000 X2171722 0 0 0 2 0 0 0 0 0 0 VEEDA CRESSENTIA PEREIRA,NO.20,D,NAGARAJ LAYOUT,K.B.S K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 7210 0 1 11545 7819458 4.2500 2.9700 2.9700 2 0 0 0 0 0 1415020028 8620027000 SRTPV-C4EH17 RAGURAJ GUJJAR NO-406 3RD A CROSS,MM.L/O,KB.SANDRA,BLORE-560032 K B SANDRA 433220 0 1 LT1 211 3 0 6298 31 1 0 3 0.9400 -2945 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004063 0 1000000 "9FF7D59 9FF7CBA 9FF7C85" 0 0 0 2 0 0 0 0 0 0 RAGURAJ GUJJAR,NO-406 3RD A CROSS,MM.L/O,KB.SANDRA,BLORE-560032 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 49185 0 1 55402 1100056299 5 9.5600 9.5600 2 0 0 0 0 0 1415020025 8589817000 SRTPV-C5EH14 R.SURESH R.SURESH - 433220 0 1 LT1 211 3 0 664 170 1 0 3 0.9600 0 0 0 0 230 4332 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14004063 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 2009-12-01 54220365 0 0 0 2 0 0 0 0 0 0 R.SURESH,R.SURESH - 0 0 0 0 0 0 0 0 2025-10-01 0 10000876803 0 0 0 0 1 0 0 0 0 0 236.1100 0 2023-07-02 2025-09-01 2025-10-01 0 1 743 0 1 9392 A2607944 3 2.4300 2.4300 2 0 0 0 0 0 1415020027 6091573919 SRTPV-C5EH38 N SARASWATHI #543 M M LAYOUT 433220 0 1 LT1 211 8 0 5340 361 1 0 3 0.7800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004063 0 1000000 X2315455 0 0 0 7 0 0 0 0 0 0 N SARASWATHI,#543 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 0 2023-07-03 2025-09-01 2025-10-01 0 1 7308 0 1 13363 X2315455T 5.2500 2.6200 2.6200 2 0 0 0 0 0 1415020056 4211930314 C5EH37698 R AKHANDA SRINIVAS MURTHY #28-2 K B SANDRA 433220 1 1 LT1 211 24 0 13722 291 10 0 3 0.9900 -3198 6.7600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 0 111115672176 0 0 0 2 0 0 0 13844 0 0 R AKHANDA SRINIVAS MURTHY,#28-2 K B SANDRA 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 1415020026 0395227000 SRTPV-C5EH52 MAZID TOOR NO 15 K.B.SANDRA 433220 0 1 LT1 211 10 0 3825 235 1 0 3 0.9900 -3125 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004063 0 1000000 X2343200 0 0 0 4 0 0 0 0 0 0 MAZID TOOR,NO 15 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000876950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 13481 0 1 15280 8643106 10 3.7900 3.7900 2 0 0 0 0 0 1415020070 9201535305 C5P1427 ZABI KHAN #22&30 DODDANNA NAGARA 433220 7 1 LT5 511 0 45 41777 920 10 0 3 0.8900 62540 294.0300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 0 100007087746 0 0 0 3 0 0 0 46697 1 0 ZABI KHAN,#22&30 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000940371 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 1415020039 9166517000 N6P446 YASINSHARIFF TP1672,D.J.HALLI HEBBAL 433220 10 1 LT5 511 0 65 13648 84 15 0 3 0.3900 0 11.2900 0 0 1910 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100006619177D 0 0 0 1 0 0 0 16847 1 0 YASINSHARIFF,TP1672,D.J.HALLI HEBBAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000945059 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 1415020037 9066517000 C4P2918 M CHANDRA SHAKER KBS K B S 433220 3 1 LT5 511 0 40 4199 55 10 0 3 0.9700 0 47.6400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 999999 100006619176 385 763 2195 0 0 0 0 5351 1 0 M CHANDRA SHAKER,KBS K B S 0 0 0 0 0 0 0 0 2025-10-01 0 10000940011 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 1415020038 8669703949 C5P1646 K CHOWDAPPA # 116 OPP AMC COLLEGE 433220 0 1 LT5 511 0 24 1687 129 10 0 3 0.9000 0 3.7800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 9999999 111123172042 0 0 0 1 0 0 0 1881 1 0 K CHOWDAPPA,# 116 OPP AMC COLLEGE 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 1415020031 8085517000 C4P2773 HUBEEBULLASHERIFF 1673.M-ROAD K.B.SANDRA 433220 12 1 LT5 511 0 40 12639 138 10 0 3 0.5400 -2844 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 0 100006425274 905 1885 8337 1 1 1 1 33100 1 0 HUBEEBULLASHERIFF,1673.M-ROAD K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000941954 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 1415020060 6726880996 C5P1553 ASLAM BASHA #24 MODI ROAD 433220 1 1 LT5 511 44.7000 0 47909 1230 10 0 3 0.9800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 9999999 111116468986 0 0 0 4 0 0 0 48703 1 0 ASLAM BASHA,#24 MODI 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 1415020058 6524402033 C5P1638 SALEEM DHANANI #27 MUNESWARA NAGARA 433220 0 1 LT5 511 0 40 924 11 10 0 3 0.9200 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 0 111115460130 0 0 0 0 0 0 0 13860 1 0 SALEEM DHANANI,#27 MUNESWARA 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 1415020055 5527517000 C5P310 SMT M. SARASWATHI K.B SANDRA - 433220 4 1 LT5 511 0 30 44066 153 10 0 3 0.9200 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 99999 100003048449 0 0 0 1 0 0 0 46373 1 0 SMT M. SARASWATHI,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940011 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 1415020062 5485517000 C4P1105 V.M.CONFECCTIONARY CO. UNITS,TP135 K.B.SANDRA 433220 5 1 LT5 511 1.4000 65 18117 211 10 0 3 0.8400 26519 127.3400 0 0 10880 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 ASD to be paid:Rs.10880 (ignore if paid) 0 999999 100006621328 544 450 13376 3 3 0 3 22097 1 0 V.M.CONFECCTIONARY CO.,UNITS,TP135 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000941111 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 1415020048 4974293458 C5P1713 ASHISH K NO 1411 SY NO 28/3G 4 TH CROSS MUNINAGAPPA LAYOUT K B SANDRA 433220 0 1 LT5 511 0 40 682 93 10 0 3 0.6500 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 0 1B8430747993 0 0 0 1 0 0 0 1039 1 0 ASHISH K,NO 1411 SY NO 28/3G 4 TH CROSS MUNINAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 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 1415020032 3925444188 C5P1459 M.MADHU #630 M M LAYOUT 433220 21 1 LT5 511 0 46 50423 372 10 0 3 0.9200 0 210.6200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 1000000 111111823408 0 0 0 3 0 0 0 50535 1 0 M.MADHU,#630 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10031263392 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 1415020061 2447517000 C5P705 INDRAMMA NO7, AMC ROAD, K.B SANDRA, BANGALORE 433220 0 1 LT5 511 0 48 1947 54 15 0 3 0.9900 0 6.1500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 0 1000000 111120012773 0 0 0 1 0 0 0 2141 1 0 INDRAMMA,NO7, AMC ROAD, K.B SANDRA, 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 1415020043 1157517000 C4P2808 SALEEM MOHAMED DHANANI 103/1603 K.G. HALLY 433220 17 1 LT5 511 0 40 12476 790 10 0 3 0.9800 0 0 0 0 2850 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 ASD to be paid:Rs.2850 (ignore if paid) 0 1000000 111120012772 0 0 0 3 0 0 0 13098 1 0 SALEEM MOHAMED DHANANI,103/1603 K.G. HALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000940195 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 1415020066 0615709603 C5P1651 UMME RUMAN #32 MODI ROAD 433220 0 1 LT5 511 0 60 18390 1424 10 0 3 0.8300 0 463.3000 0 0 53680 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 ASD to be paid:Rs.53680 (ignore if paid) 0 0 111123583798 0 0 0 4 0 0 0 21486 1 0 UMME RUMAN,#32 MODI 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 1415020030 8088010495 C5P1055 AEE WWM BWSSB SUB DIVISION -2 OPP NAGAWARA LAKE 433220 0 1 1LT6A-M 611 0 40 6460 0 10 0 3 0.1000 218518 1029.8600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004063 0 9999999 111113412264D 0 0 0 0 0 0 0 0 1 0 AEE WWM BWSSB,SUB DIVISION -2 OPP NAGAWARA LAKE 0 0 0 0 0 0 0 0 2025-10-01 0 10002123369 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 1415020049 4372517000 MSC5P922 EE,BWSSB,MALLESHWARAM GOVT.HIGH SCHOOL ROAD,DJ HALLI - 433220 0 1 1LT6A-M 611 2 35 7240 286 10 0 3 0.8800 -1 0 0 0 29580 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 ASD to be paid:Rs.29580 (ignore if paid) 0 0 111123084830 0 0 0 3 0 0 0 8055 1 0 EE,BWSSB,MALLESHWARAM,GOVT.HIGH SCHOOL ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868605 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 1415020051 9143145193 C5EV54312 SUN MOBILITY PVT LTD #22/1 K B SANDRA 433220 0 1 1LT6C 631 18 0 8593 392 10 0 3 1 0 0 0 0 11350 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004063 ASD to be paid:Rs.11350 (ignore if paid) 0 9999999 111120888383 0 0 0 2 0 0 0 8593 1 0 SUN MOBILITY PVT LTD,#22/1 K B SANDRA 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