1414854112 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 0 841 41 10 0 3 0.9700 8171 41.3300 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 1000000 111123708557 0 0 0 0 0 0 0 1 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 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 1414854075 5524724000 MSC3EH47392 V.SRINIVASA RAJU VYASA INTERNATIONAL SCHOOL #1527/101/2, KODIGEHALLI, BANGALORE 434238 7000 1 LT2 221 30 12 23004 569 15 0 3 0.9900 -212 41.3700 0 0 49560 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 ASD to be paid:Rs.49560 (ignore if paid) 0 9999999 ETVJ 0 0 0 2 0 0 0 1 0 0 V.SRINIVASA RAJU,VYASA INTERNATIONAL SCHOOL #1527/101/2, KODIGEHALLI, BANGALORE 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 1414854068 1564463000 C3P3039 R.C.RAGHAVENDRA NO.4, RC PURA B LORE - 13 434238 3000 1 LT2 221 26 25 15385 227 10 0 3 0.9900 0 2.2700 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 999999 100001901275D 0 0 0 1 0 0 0 1 1 0 R.C.RAGHAVENDRA,NO.4, RC PURA B LORE - 13 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 1414854078 9664173382 MSC3LG57917 P. NARAYANA SWAMY NO,296/294/295/321/28 R C PURA, ,,,, 434238 3900 1 LT3A 311 35 0 10377 713 10 0 3 0.9300 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999999 111125221800 0 0 0 2 0 0 0 0 0 0 P. NARAYANA SWAMY,NO,296/294/295/321/28 R C PURA, ,,,, 0 0 0 0 0 0 0 0 2025-10-01 0 111010302315 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 1414854087 9417582575 C3LG57665 AZEEZ SAIT AND SALMA BANU OTHERS #01 D B SANDRA V R PURA POST 434238 6000 1 LT3A 311 25 0 45528 398 10 0 3 0.7500 0 156.5000 0 0 1760 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100005075932 0 0 0 1 0 0 0 157 0 0 AZEEZ SAIT AND SALMA BANU OTHERS,#01 D B SANDRA V R PURA 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 1414854077 9369751807 C3LG58438 SHANTHAMMA AND SUSHEELAMMA #52/1 D B SANDRA NANJAPPA CIRCLE BENGALURU 434238 5400 1 LT3A 311 25 0 10414 112 10 0 3 0.9700 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 999999 100005246105 0 0 0 1 0 0 0 2 0 0 SHANTHAMMA AND SUSHEELAMMA,#52/1 D B SANDRA NANJAPPA CIRCLE BENGALURU 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 1414854110 8385644541 MSC3LG66300 N M RAGHAVENDRA NO 51/2 NANJAPPA L/O BENGALURU 434238 4800 1 LT3A 311 5 0 4518 131 1 0 3 0.9400 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003723 0 0 111117819613 0 0 0 1 0 0 0 1 0 0 N M RAGHAVENDRA,NO 51/2 NANJAPPA L/O BENGALURU 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 1414854067 7312533037 C3LG60918 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD 560097 #61/1 6TH CROSS NANJAPPA L/O 434238 4700 1 LT3A 311 18 0 12586 299 10 0 3 0.9900 30 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 1000000 111114519882 0 0 0 1 0 0 0 155 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,560097 #61/1 6TH CROSS NANJAPPA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 111010302038 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 1414854096 6786363000 C3LG1036 SUB-DVNL ENGINEERM BSNL, TELEPHONE EXCHANGE, JALAHALLI 434238 8100 1 LT3A 311 40 0 52326 698 15 0 3 0.9900 1561 93.9100 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 1000000 111111635258 0 0 0 2 0 0 0 1 1 0 SUB-DVNL ENGINEERM BSNL,,TELEPHONE EXCHANGE, JALAHALLI 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 1414854049 6432008855 MSC3LG75565 M E PILLAPPA NO 52/1 NANJAPPA L/O BENGALURU 434238 5700 1 LT3A 311 100 0 387 20 1000 0 3 1 0 0 0 0 132870 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 ASD to be paid:Rs.132870 (ignore if paid) 0 1000000 111124125036 0 0 0 0 0 0 0 1 0 0 M E PILLAPPA,NO 52/1 NANJAPPA L/O BENGALURU 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 1414854045 5943363000 MSC3LG46892 M/S RELIANCE INRATEL (ECS) NO.52/1 NANJAPPA CIRCLE VIDYARANYAPURAN MAIN ROAD 434238 5600 1 LT3A 311 16 0 72046 2190 1 0 3 0.9900 23 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003723 0 0 111117850864 0 0 0 11 0 0 0 1 0 0 M/S RELIANCE INRATEL (ECS),NO.52/1 NANJAPPA CIRCLE VIDYARANYAPURAN 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 1414854092 5877363000 LG2077 JACOB M VAIDHYAN NO 1, KALATHUR L/O,JALAHALLI, BENGALURU -13 434238 0 1 LT3A 311 30 0 13779 153 10 0 3 0.9500 58 61.6200 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 999999 111111465065 2241 2028 7616 1 1 1 1 14420 0 0 JACOB M VAIDHYAN,NO 1, KALATHUR L/O,JALAHALLI, BENGALURU -13 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 1414854076 5716363000 MSC3P3498 R N VASUDEVA NO 52/1, KHATA NO 1276 D B SANDRA 434238 5500 1 LT3A 311 35 2 26035 282 10 0 3 0.8200 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 1000000 100006076971 6977 5920 9196 2 1 1 2 35972 1 0 R N VASUDEVA,NO 52/1, KHATA NO 1276 D 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 1414854072 5700004486 C3LG77730 V SHARAN SAGAR NO 40/41, R C PURA VILLAGE 434238 3800 1 LT3A 311 24 0 1558 241 10 0 3 0.9900 0 80.9200 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 1000000 1B6240772861 0 0 0 1 0 0 0 1 0 0 V SHARAN SAGAR,NO 40/41, R C PURA VILLAGE 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 1414854082 5581051599 C3LG74931 B K SUMATHI K NO 1180 D B SANDRA BENGALURU 434238 1600 1 LT3A 311 24 0 2185 104 10 0 3 0.9200 -33 36.9800 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999999 111123137415 0 0 0 1 0 0 0 283 0 0 B K SUMATHI,K NO 1180 D B SANDRA BENGALURU 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 1414854099 5362363000 C3P3902 M/S INDUS TOWER LTD #65/3/1, KRISHNA TEMPLE ROAD D.B.SANDRA 434238 6300 1 LT3A 311 20 0 53398 472 10 0 3 0.9900 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 999999 111116090059 0 0 0 1 0 0 0 1 0 0 M/S INDUS TOWER LTD,#65/3/1, KRISHNA TEMPLE ROAD D.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 1414854061 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 0 278 23 900 0 3 1 0 190.1200 0 0 17250 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 ASD to be paid:Rs.17250 (ignore if paid) 0 999999 1B4748485971 0 0 0 0 0 0 0 0 0 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 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 1414854101 4345363000 LG31243 BEL KAYANA MANTAPPA KALYANAMANTAP B.E.L.CALONY JALAHALLY 434238 8000 1 LT3A 311 35 0 24128 297 10 0 3 0.8300 0 0 0 0 27610 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 ASD to be paid:Rs.27610 (ignore if paid) 0 99999 111111447627 0 0 0 0 0 0 0 1 1 0 BEL KAYANA MANTAPPA,KALYANAMANTAP B.E.L.CALONY JALAHALLY 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 1414854108 4246263000 C3P1892 V.P.ABDULLA NO 2/2A, GANGAMMA CIRCLE JARAKABANDE KAVAL JALAHALLI BENGALURU-13 434238 900 1 LT3A 311 63.7300 0 29656 63 20 0 3 1 13706 68.5300 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 999999 100006241005 4835 8382 12581 0 0 0 0 32132 0 0 V.P.ABDULLA,NO 2/2A, GANGAMMA CIRCLE JARAKABANDE KAVAL JALAHALLI BENGALURU-13 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 1414854086 3855463000 C3LG32410 H.V.NATARAJ # - 434238 5800 1 LT3A 311 30 2 35969 107 15 0 3 1 -52 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999999 100001901271 0 0 0 0 0 0 0 1 1 0 H.V.NATARAJ,# - 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 1414854073 3581861399 MSC3LG66301 N M RAGHAVENDRA NO 51/2 NANJAP PA L/O BENGALURU 434238 5000 1 LT3A 311 5 0 2494 129 1 0 3 0.9900 14771 136.1200 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003723 0 1000000 111117819614 0 0 0 1 0 0 0 1 0 0 N M RAGHAVENDRA,NO 51/2 NANJAP PA L/O BENGALURU 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 1414854055 2865753000 MSC3EH47163 EBENEZER MARTHOMA CHURCH #23/38 K NO 197 GANGAMMA CIRCLE 434238 600 1 LT3A 311 15 0 5273 778 1 0 3 0.9900 -26 118.8400 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003723 0 1000000 1E2354350939 0 0 0 13 0 0 0 1 0 0 EBENEZER MARTHOMA CHURCH,#23/38 K NO 197 GANGAMMA 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 1414854107 2326363000 MSC3LG42463 QUIPOTELECOMINFRASTRCTUREPVTLT #2/1B.SUBANNA LAYOUT D.B.SANDRA 434238 6200 1 LT3A 311 28 0 46356 183 10 0 3 0.9900 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 1000000 100001901097 0 0 0 1 0 0 0 1 1 0 QUIPOTELECOMINFRASTRCTUREPVTLT,#2/1B.SUBANNA LAYOUT D.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 1414854052 2284680756 MSC3LG60725 N M RAGHAVENDRA 8.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 434238 4900 1 LT3A 311 20 0 17505 953 10 0 3 0.8700 0 0 0 0 44010 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 ASD to be paid:Rs.44010 (ignore if paid) 0 9999999 100006141864 0 0 0 2 0 0 0 99 0 0 N M RAGHAVENDRA,8.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA 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 1414854113 1204463000 MSC3LG35992 TATA TELE SERVICES LT NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA 434238 5200 1 LT3A 311 33 0 108076 479 10 0 3 0.9900 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 999999 100001901187 0 0 0 2 0 0 0 1 1 0 TATA TELE SERVICES LT,NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA 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 1414854091 0932230879 C3LG60912 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO10/1 1ST CROSS R C PURA BENGALURU 434238 4300 1 LT3A 311 18 0 10501 274 10 0 3 0.9900 28 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999999 111116474664 0 0 0 1 0 0 0 62 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO10/1 1ST CROSS R C PURA BENGALURU 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 1414854048 0883463000 C3LG31927 K.RAMANARAYAN REDDY #2, KETHMA HOSPITAL, NANJAPPA L.O,DB SANDRA 434238 5300 1 LT3A 311 96 2 12982 146 15 0 3 0.9900 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003723 0 99999 100006996268 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 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 1414854062 0439363000 C3P2991 INDIAN OIL CORPORATION LT #46/2, D B SANDRA(PETROL BUNK - 434238 6100 1 LT3A 311 29 0 16766 284 10 0 3 0.9400 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999999 100006110059 0 0 0 1 0 0 0 1 1 0 INDIAN OIL CORPORATION LT,#46/2, D B SANDRA(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 1414854065 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 21423 500 15 0 3 0.9600 0 66.8600 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 0 111116968712 0 0 0 2 0 0 0 1 0 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 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 1414854081 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 7659 121 10 0 3 0.9900 -37 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999999 111111607724 0 0 0 0 0 0 0 32 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 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 1414854037 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 7508 120 10 0 3 0.9900 -37 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999999 111111607726 0 0 0 0 0 0 0 32 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 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 1414854111 6860865375 MSC3EH73357 KBR HOMES INIDIA PVT LTD K NO 189/186 DEVAPPA L/O RAMACHANDRA VILLAGE BENGALURU 434238 3300 1 LT1 211 30 0 4170 184 10 0 3 0.7700 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 1000000 111121767946 1 0 0 1 0 0 0 1 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 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 1414854100 6676888763 MSC3EH65594 M/S BHARAT ELECTRONICS LIMITED SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7400 1 LT1 211 40 0 7199 122 10 0 3 0.9900 -35 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999999 111111607727 0 0 0 0 0 0 0 1150 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 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 1414854039 6653653000 MSC3EH40057 KRISHNA GREENS APARTMENT OWNERS WELFARE ASSOCIATION SERVEY NO-109,KRISHNA GREENS APARTMENT,KRISHNA TEMPLE ROAD, D B SANDRA,BENGALURU-97 434238 6600 1 LT1 211 30 12 22811 100 10 0 3 0.9700 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 99999 100005090396 0 0 0 0 0 0 0 1 0 0 KRISHNA GREENS APARTMENT OWNERS WELFARE ASSOCIATION,SERVEY NO-109,KRISHNA GREENS APARTMENT,KRISHNA TEMPLE ROAD, D B SANDRA,BENGALURU-97 34 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 1414854071 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 7202 123 10 0 3 0.9900 -37 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999999 111111607728 0 0 0 0 0 0 0 37 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 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 1414854083 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 6877 108 10 0 3 0.9900 -33 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999999 111111607729 0 0 0 0 0 0 0 33 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 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 1414854105 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 5249 102 10 0 3 0.9900 -31 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999999 111111607730 0 0 0 0 0 0 0 30 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 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 1414854054 3873653000 MSC3EH39990 KRISHNA GREENS APARTMENT OWNERS WELFARE ASSOCIATION SERVEY NO-109,KRISHNA GREENS APARTMENT,KRISHNA TEMPLE ROAD, D B SANDRA,BENGALURU-97 434238 6500 1 LT1 211 15 12 60845 477 10 0 3 0.8800 -142 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 99999 100005090400 0 0 0 2 0 0 0 1 0 0 KRISHNA GREENS APARTMENT OWNERS WELFARE ASSOCIATION,SERVEY NO-109,KRISHNA GREENS APARTMENT,KRISHNA TEMPLE ROAD, D B SANDRA,BENGALURU-97 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 1414854050 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 5572 112 10 0 3 0.9900 -35 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999 111111607731 0 0 0 0 0 0 0 34 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 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 1414854043 2908953000 MSC3P3642 SOUNDARYA GARDENIA APARTMENT OWNERS WELFARE ASSOCIATION # 13 HMT MAIN RD JALAHALLI POST 434238 100 1 LT1 211 22 4 38214 398 10 0 3 0.8200 -118 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 999999 100004945664 0 0 0 2 0 0 0 1 0 0 SOUNDARYA GARDENIA APARTMENT,OWNERS WELFARE ASSOCIATION # 13 HMT MAIN RD JALAHALLI POST 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 1414854057 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 7073 111 10 0 3 0.9900 -35 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999999 111111607725 0 0 0 0 0 0 0 32 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 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 1414854069 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 20988 313 10 0 3 0.8100 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 1000000 111113017564 0 0 0 2 0 0 0 83000 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 2025-10-01 0 0 1 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 1414854104 1722568575 C3EH56319 MARIAMMA DANIEL #112 K NO 115 112 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 434238 800 1 LT1 211 20 0 5987 67 10 0 3 0.9700 8013 42.1300 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999999 100005620515 0 0 0 1 0 0 0 46 0 0 MARIAMMA DANIEL,#112 K NO 115 112 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 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 1414854088 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 7885 90 10 0 3 0.9400 0 2.6900 0 0 7440 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 ASD to be paid:Rs.7440 (ignore if paid) 0 9999999 100006049492 0 0 0 1 0 0 0 99 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 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 1414854109 0914853000 ACP7149 BEL HOSPITAL JALAHALLI - 434238 7900 1 LT1 211 52 0 35425 870 10 0 3 0.9900 0 0 0 0 157070 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 ASD to be paid:Rs.157070 (ignore if paid) 0 999999 100006642401 0 0 0 4 0 0 0 1 0 0 BEL HOSPITAL,JALAHALLI - 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 1414854044 9996041278 C3P4434 N A SANATH KUMAR SHETTY NO.29/2, BYRAPPA GARDEN, D B SANDRA, BANGALORE 434238 2100 1 LT5 511 0 40 9106 297 10 0 3 0.7200 25185 120.0600 0 0 10940 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 ASD to be paid:Rs.10940 (ignore if paid) 0 9999999 111116474666 0 0 0 2 0 0 0 234 1 0 N A SANATH KUMAR SHETTY,NO.29/2, BYRAPPA GARDEN, D B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 111010302238 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 1414854085 9623463000 W3P894 WAVE MECHANICS PVT LTD (ECS) # 31 J B KAVAL JALAHALLI B LORE-13 434238 500 1 LT5 511 15 39 11058 3 15 0 3 0.9900 0 36.0300 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 999999 111111924343 0 0 0 0 0 0 0 99 1 0 WAVE MECHANICS PVT LTD,(ECS) # 31 J B KAVAL JALAHALLI B LORE-13 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 1414854063 9426263000 C3P2909 RAGHUNANDAN.K NO22/1 RAMACHANDRAPURA 434238 3200 1 LT5 511 0.6000 64 128 5 15 0 3 0.9800 11160 55.2300 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 999 111112167991 0 0 0 0 0 0 0 40 1 0 RAGHUNANDAN.K,NO22/1 RAMACHANDRAPURA 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 1414854094 9213463000 C3P3438 C LAKSHMAIAH NO 36/1 R C PURA 434238 4000 1 LT5 511 0 30 36381 26 10 0 3 0.5900 -6 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 99999 100001901186 0 0 0 1 0 0 0 1 1 0 C LAKSHMAIAH,NO 36/1 R C PURA 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 1414854097 8710463000 C3P4143 N.M.VENKATESH REDDY #1 DESHABANDUNAGAR KODIGEHALLI 434238 6800 1 LT5 511 7 40 8007 160 10 0 3 0.9500 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 1000000 111114367767 0 0 0 3 0 0 0 1 1 0 N.M.VENKATESH REDDY,#1 DESHABANDUNAGAR KODIGEHALLI 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 1414854047 8471463000 C3P3730 R.M.NAGARAJ #.27/1 BYRAPPA GARDEN RAMACHANDRA PURA 434238 2700 1 LT5 511 0 50 68727 836 10 0 3 0.7800 -237 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 99999 100001901281 0 0 0 3 0 0 0 1 1 0 R.M.NAGARAJ,#.27/1 BYRAPPA GARDEN RAMACHANDRA PURA 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 1414854066 8320463000 C3P4083 R.K.RAMAMURTHY #27 KEMPANN GARDEN D B SANDRA 434238 3100 1 LT5 511 0 66 12713 154 15 0 3 0.7900 0 7.2600 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 999999 100006553170 155 552 8042 2 2 0 1 14580 1 0 R.K.RAMAMURTHY,#27 KEMPANN GARDEN D 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 1414854051 7853684516 C3P4342 A.V RAMAKRISHNAN #9 MUNESHWARA L/O 434238 1300 1 LT5 511 0 25 9401 113 10 0 3 0.1900 -1470 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999999 100006088887 0 0 0 1 0 0 0 99 1 0 A.V RAMAKRISHNAN,#9 MUNESHWARA L/O 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 1414854106 7471463000 C3P3729 K.BHARATHI #27/1, BYRAPPA GARDEN R.C.PURA JALAHALLI POST B LORE 434238 2400 1 LT5 511 0 65 96715 527 15 0 3 0.9600 0 14.2200 0 0 499240 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 ASD to be paid:Rs.499240 (ignore if paid) 0 1000000 111113017566 0 0 0 3 0 0 0 362 1 0 K.BHARATHI,#27/1, BYRAPPA GARDEN R.C.PURA JALAHALLI POST B LORE 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 1414854034 6351463000 C3P3982 B.SATISH R C PURA BANGALORE 434238 4200 1 LT5 511 0 30 9877 6 10 0 3 0.8500 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999 100001901092 0 0 0 0 0 0 0 1 1 0 B.SATISH,R C PURA 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 1414854038 6154463000 C3P2259 PRABHAVATHI R.M.PURA D.B. SANDRA 434238 4100 1 LT5 511 19 30 5358 28 15 0 3 0.8100 22387 158.1700 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999 100001901274 0 0 0 0 0 0 0 8 1 0 PRABHAVATHI,R.M.PURA D.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 1414854058 6104246231 C3P4747 LAGLAZE IZ CRAFTS PRIVATE LIMITED NO 37, KODIGEHALLI, 1ST MAIN, 2ND CROSS, DESHABANDU NAGAR 434238 0 1 LT5 511 0 45 4236 615 15 0 3 0.7400 -2370 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14003723 0 1000000 1E4428227787 0 0 0 1 0 0 0 0 0 0 LAGLAZE IZ CRAFTS PRIVATE LIMITED,NO 37, KODIGEHALLI, 1ST MAIN, 2ND CROSS, DESHABANDU 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 1414854089 6095328986 C3P4765 R J PRIYA NO 93/93 MARIYAMMA BLOCK R C PURA BENGALURU 434238 3600 1 LT5 511 0 65 30182 805 20 0 3 0.9700 0 21.2600 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 999999 111120564064 0 0 0 2 0 0 0 1 0 0 R J PRIYA,NO 93/93 MARIYAMMA BLOCK R C PURA BENGALURU 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 1414854042 5833750670 C3P4497 R CHANDRA SHEKAR NO 33/1 C RAMAIAH L/O R C PURA BENGALURU 434238 4500 1 LT5 511 0 30 11439 155 10 0 3 0.7200 0 32.1600 0 0 27750 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 ASD to be paid:Rs.27750 (ignore if paid) 0 9999999 100006046014 0 0 0 1 0 0 0 120 1 0 R CHANDRA SHEKAR,NO 33/1 C RAMAIAH L/O R C PURA BENGALURU 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 1414854070 5403463000 C3P3505 DURGA BATTACHARYA NO 76/6B KODIGEHALLI 434238 6900 1 LT5 511 0 40 6636 220 10 0 3 0.9900 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 999999 100006974774 1537 1007 3084 2 1 1 2 6655 1 0 DURGA BATTACHARYA,NO 76/6B KODIGEHALLI 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 1414854059 5180296856 C3P4619 RASHMI PRAMODH NO 57 R C PURA MAIN ROAD JALAHALLI 434238 1700 1 LT5 511 25 15 5799 123 10 0 3 0.9900 -35 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999 111111710391 0 0 0 1 0 0 0 111 1 0 RASHMI PRAMODH,NO 57 R C PURA MAIN ROAD JALAHALLI 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 1414854060 4676717515 C3P4353 R PURUSHOTHAM #33 C RAMAIAH L/O R C PURA BANGALORE 434238 4600 1 LT5 511 0 60 8754 94 15 0 3 0.9000 0 10.8300 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 999999 100004763005 0 1507 6277 1 0 1 1 9680 1 0 R PURUSHOTHAM,#33 C RAMAIAH L/O R C PURA 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 1414854041 4129074933 C3P4617 CHARMANDER TECHNOLOGIES PVT LTD NO 29/2, 5TH MAIN D B SANDRA BENGALURU-560013 434238 2200 1 LT5 511 0 35 13455 226 10 0 3 0.9900 36271 270.9700 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999999 111111706300 0 0 0 1 0 0 0 1 1 0 CHARMANDER TECHNOLOGIES PVT LTD,NO 29/2, 5TH MAIN D B SANDRA BENGALURU-560013 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 1414854084 3461463000 C3P3860 R.M.MAINAVATHI #29/2, D.B.SANDRA BANGALORE 434238 2300 1 LT5 511 0 40 1499 11 10 0 3 0.9900 0 11.8800 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 9999 100007015477 0 0 0 0 0 0 0 8 1 0 R.M.MAINAVATHI,#29/2, D.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 1414854093 2532363000 C3LG50163 B.M.DINESH #31 1ST BLOCK D B SANDRA BANGALORE 434238 6400 1 LT5 511 0 30 12655 160 10 0 3 0.2600 13916 72.5900 0 0 27590 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 ASD to be paid:Rs.27590 (ignore if paid) 0 9999999 100006146468 0 0 0 2 0 0 0 149 1 0 B.M.DINESH,#31 1ST BLOCK D 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 1414854098 2021491200 C3P4682 PREMA MUNIRAJU NO 99/1 MARIYAMMA BLOCK R C PURA BENGALURU 434238 3500 1 LT5 511 0 25 9183 142 10 0 3 0.9200 0 0 0 0 44410 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 ASD to be paid:Rs.44410 (ignore if paid) 0 9999999 111116474668 0 0 0 1 0 0 0 42500 1 0 PREMA MUNIRAJU,NO 99/1 MARIYAMMA BLOCK R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-10-01 0 111010302110 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 1414854040 1603463000 C3P3540 M/S S V S TEXTILE PROCESSORS NO 27/1, BYRAPPA GADEN R C PURA 434238 2500 1 LT5 511 0 65 24356 814 15 0 3 0.9300 128457 1487.6700 0 0 108600 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 ASD to be paid:Rs.108600 (ignore if paid) 0 1000000 111113017565 0 0 0 3 0 0 0 99 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 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 1414854095 1527673331 C3P4854 P NARAYANA SWAMY NO 92/92, MARIYAMMA BLOCK, R C PURA 434238 3700 1 LT5 511 0 65 5422 395 15 0 3 0.9900 0 11.3500 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 1000000 1B3266607027 0 0 0 2 0 0 0 0 0 0 P NARAYANA SWAMY,NO 92/92, MARIYAMMA BLOCK, R C PURA 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 1414854064 1446263000 N4P299 ALEXANDER 7 GANAGMMA CIRCLE 434238 1200 1 LT5 511 0 57 10468 231 10 0 3 0.6400 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 1000000 100006563993 839 1711 5436 1 1 1 1 14746 1 0 ALEXANDER,7 GANAGMMA 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 1414854035 0096477114 C3P4522 P NARAYANA SWAMY NO,138 NEAR WATER TANK R C PURA BANGALORE 434238 3400 1 LT5 511 0 65 3929 129 15 0 3 1 18300 93.9500 0 0 14790 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 ASD to be paid:Rs.14790 (ignore if paid) 0 1000000 111123038163 0 0 0 2 0 0 0 1 1 0 P NARAYANA SWAMY,NO,138 NEAR WATER TANK R C PURA 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 1414854056 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 4933 2 15 0 3 0.9900 -1 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14003723 0 0 111111917773 0 0 0 0 0 0 0 99 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 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 1414854103 8892463000 C3P3578 K BHARATHI (ECS) NO27/1, BYRAPPA GARDEN R C PURA 434238 2800 1 LT5 512 10 40 28110 279 10 0 3 0.9900 -76 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14003723 0 9999999 100001901283 0 0 0 2 0 0 0 1 1 0 K BHARATHI,(ECS) NO27/1, BYRAPPA GARDEN R C PURA 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 1414854074 7954263000 C3P1531 RATANSHI BHAI OLD # 46 NEW # 13 14 & 15 CHAMUNDESHWARI L/O D B SANDRA 434238 5900 1 LT5 512 0 25 329 4 10 0 3 0.6800 98 1 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 1 0 -100 0 14003723 0 999999 100006140779 0 0 0 0 0 0 0 1 1 0 RATANSHI BHAI,OLD # 46 NEW # 13 14 & 15 CHAMUNDESHWARI L/O D 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 1414854053 7512327012 C3P4618 AMBUJAKSHI NO 1746/29/2/55 D B SANDRA R C PURA MAIN ROAD 434238 1900 1 LT5 512 26 25 60400 877 20 0 3 0.7300 0 0 0 0 28490 4342 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14003723 ASD to be paid:Rs.28490 (ignore if paid) 0 9999999 111111460430 0 0 0 2 0 0 0 207 1 0 AMBUJAKSHI,NO 1746/29/2/55 D B SANDRA R C PURA 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 1414854080 5803463000 C3P3551 R M NAGARAJ NO 27/1 R C PURA 434238 2600 1 LT5 512 0 40 29283 453 15 0 3 0.9500 -191 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14003723 0 999999 111111832379 0 0 0 3 0 0 0 1 1 0 R M NAGARAJ,NO 27/1 R C PURA 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 1414854046 4723463000 N6P94 PARVATHA INDUSTRIES., J.B. KAVAL, NA 434238 400 1 LT5 512 0 65 9656 85 15 0 3 0.6400 0 0 0 0 13680 4342 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14003723 ASD to be paid:Rs.13680 (ignore if paid) 0 1000000 100007089834 0 0 0 1 0 0 0 1 1 0 PARVATHA INDUSTRIES.,,J.B. KAVAL, NA 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 1414854102 4248407227 C3P4620 PRAMODH J NO 56 R C PURA MAIN ROAD JALAHALLI BENGALURU 434238 1800 1 LT5 512 26 31 69369 46 10 0 3 0.4000 -13 0 0 0 518170 4342 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14003723 ASD to be paid:Rs.518170 (ignore if paid) 0 9999999 111111710392 0 0 0 1 0 0 0 500 1 0 PRAMODH J,NO 56 R C PURA MAIN ROAD JALAHALLI BENGALURU 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 1414854079 4002558667 C3EVCS496 H D MAMATHA NO 07 5TH CROSS B B NAGAR BENGALURU 434238 0 1 1LT6C 631 29 0 10245 552 10 0 3 1 0 0 0 0 10240 4342 2025-10-01 0 0 0 2025-09-13 1 0 0 0 0 14003723 ASD to be paid:Rs.10240 (ignore if paid) 0 999999 111122019349 0 0 0 2 0 0 0 10245 0 0 H D MAMATHA,NO 07 5TH CROSS B B NAGAR BENGALURU 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 1414854036 3020463000 C3P4192 SUBRAMANYAM #8 GANGAMMA GUDI J B KAVAL 434238 300 1 LT5 512 0 40 10993 78 10 0 3 0.7800 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14003723 0 9999999 100001901091 0 0 0 1 0 0 0 1 1 0 SUBRAMANYAM,#8 GANGAMMA GUDI J B KAVAL 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 1414854090 3346263000 C3P3163 B.K.SUMATHI #1180, DODDABOMMASANDRA RAMACHANDRAPURA MAIN ROAD 434238 1500 1 LT5 512 0 65 3476 214 15 0 3 0.9700 0 0 0 0 0 4342 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14003723 0 999999 111125989990 0 0 0 3 0 0 0 0 1 0 B.K.SUMATHI,#1180, DODDABOMMASANDRA RAMACHANDRAPURA 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