1422176453 4002558667 C3EVCS496 H D MAMATHA NO 07 5TH CROSS B B NAGAR BENGALURU 434238 0 1 1LT6C 631 29 0 10978 662 10 0 3 0 0 170.6000 0 0 10240 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 ASD to be paid:Rs.10240 (ignore if paid) 0 999999 111122019349 0 0 0 3 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422176448 3020463000 C3P4192 SUBRAMANYAM #8 GANGAMMA GUDI J B KAVAL 434238 300 1 LT5 512 0 40 11082 81 10 0 3 0.7800 0 3.5700 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422176496 3346263000 C3P3163 B.K.SUMATHI #1180, DODDABOMMASANDRA RAMACHANDRAPURA MAIN ROAD 434238 1500 1 LT5 512 0 65 3825 260 15 0 3 0.9600 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14003723 0 999999 5153832 0 0 0 3 0 0 0 3946 1 0 B.K.SUMATHI,#1180, DODDABOMMASANDRA RAMACHANDRAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6340 1422176515 4248407227 C3P4620 PRAMODH J NO 56 R C PURA MAIN ROAD JALAHALLI BENGALURU 434238 1800 1 LT5 512 26 31 69419 47 10 0 3 0.4200 0 0 0 0 518170 4342 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14003723 ASD to be paid:Rs.518170 (ignore if paid) 0 9999999 3098696 0 0 0 0 0 0 0 71631 1 0 PRAMODH J,NO 56 R C PURA MAIN ROAD JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4750 1422176451 4723463000 N6P94 PARVATHA INDUSTRIES., J.B. KAVAL, NA 434238 400 1 LT5 512 0 65 9939 177 15 0 3 0.6400 0 11.0200 0 0 13680 4342 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14003723 ASD to be paid:Rs.13680 (ignore if paid) 0 1000000 3695997 0 0 0 1 0 0 0 13018 1 0 PARVATHA INDUSTRIES.,,J.B. KAVAL, NA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7540 1422176489 5803463000 C3P3551 R M NAGARAJ NO 27/1 R C PURA 434238 2600 1 LT5 512 0 40 29861 491 15 0 3 0.9500 0 164.9600 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14003723 0 999999 3348810 0 0 0 3 0 0 0 30985 1 0 R M NAGARAJ,NO 27/1 R C PURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6690 1422176491 7512327012 C3P4618 AMBUJAKSHI NO 1746/29/2/55 D B SANDRA R C PURA MAIN ROAD 434238 1900 1 LT5 512 26 25 61375 905 20 0 3 0.7200 0 0 0 0 28490 4342 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14003723 ASD to be paid:Rs.28490 (ignore if paid) 0 9999999 3696100 0 0 0 3 0 0 0 81856 1 0 AMBUJAKSHI,NO 1746/29/2/55 D B SANDRA R C PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5440 1422176482 7954263000 C3P1531 RATANSHI BHAI OLD # 46 NEW # 13 14 & 15 CHAMUNDESHWARI L/O D B SANDRA 434238 5900 1 LT5 512 0 25 331 4 10 0 3 0.6400 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14003723 0 999999 3129990 0 0 0 0 0 0 0 565 1 0 RATANSHI BHAI,OLD # 46 NEW # 13 14 & 15 CHAMUNDESHWARI L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422176523 8892463000 C3P3578 K BHARATHI (ECS) NO27/1, BYRAPPA GARDEN R C PURA 434238 2800 1 LT5 512 10 40 28421 280 10 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1422176457 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 4935 2 15 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 0 3349293 0 0 0 0 0 0 0 5052 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0210 1422176446 0096477114 C3P4522 P NARAYANA SWAMY NO,138 NEAR WATER TANK R C PURA BANGALORE 434238 3400 1 LT5 511 0 65 3952 75 15 0 3 1 30064 237.6900 0 0 14790 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 100 0 14003723 ASD to be paid:Rs.14790 (ignore if paid) 0 1000000 5157233 0 0 0 1 0 0 0 4114 1 0 P NARAYANA SWAMY,NO,138 NEAR WATER TANK R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0920 1422176471 1446263000 N4P299 ALEXANDER 7 GANAGMMA CIRCLE 434238 1200 1 LT5 511 0 57 10719 246 10 0 3 0.6700 0 29.8300 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 1000000 3030924 839 1711 5436 1 0 0 0 15128 1 0 ALEXANDER,7 GANAGMMA CIRCLE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8950 1422176499 1527673331 C3P4854 P NARAYANA SWAMY NO 92/92, MARIYAMMA BLOCK, R C PURA 434238 3700 1 LT5 511 0 65 5581 341 15 0 3 0.9900 0 73.8800 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 1000000 5159783 0 0 0 1 0 0 0 5589 0 0 P NARAYANA SWAMY,NO 92/92, MARIYAMMA BLOCK, R C PURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1422176447 1603463000 C3P3540 M/S S V S TEXTILE PROCESSORS NO 27/1, BYRAPPA GADEN R C PURA 434238 2500 1 LT5 511 0 65 25039 762 15 0 3 0.9500 128457 1494.4600 0 0 108600 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 ASD to be paid:Rs.108600 (ignore if paid) 0 1000000 3804412 0 0 0 4 0 0 0 26622 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5610 1422176506 2021491200 C3P4682 PREMA MUNIRAJU NO 99/1 MARIYAMMA BLOCK R C PURA BENGALURU 434238 3500 1 LT5 511 0 25 9221 107 10 0 3 0.9300 0 0 0 0 44410 4342 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 111010302110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422176492 2532363000 C3LG50163 B.M.DINESH #31 1ST BLOCK D B SANDRA BANGALORE 434238 6400 1 LT5 511 0 30 12838 171 10 0 3 0.3400 0 40.8700 0 0 27590 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 100 0 14003723 ASD to be paid:Rs.27590 (ignore if paid) 0 9999999 3029315 0 0 0 1 0 0 0 49278 1 0 B.M.DINESH,#31 1ST BLOCK D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4850 1422176485 3461463000 C3P3860 R.M.MAINAVATHI #29/2, D.B.SANDRA BANGALORE 434238 2300 1 LT5 511 0 40 1533 22 10 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999 3691441 0 0 0 0 0 0 0 2409 1 0 R.M.MAINAVATHI,#29/2, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2220 1422176449 4129074933 C3P4617 CHARMANDER TECHNOLOGIES PVT LTD NO 29/2, 5TH MAIN D B SANDRA BENGALURU-560013 434238 2200 1 LT5 511 0 35 13690 225 10 0 3 0.9900 0 58.2500 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999999 3098644 0 0 0 1 0 0 0 13705 1 0 CHARMANDER TECHNOLOGIES PVT LTD,NO 29/2, 5TH MAIN D B SANDRA BENGALURU-560013 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0060 1422176473 4676717515 C3P4353 R PURUSHOTHAM #33 C RAMAIAH L/O R C PURA BANGALORE 434238 4600 1 LT5 511 0 60 8826 81 15 0 3 0.8500 0 4.8800 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 999999 100004763005 0 1515 6341 2 0 1 2 9764 1 0 R PURUSHOTHAM,#33 C RAMAIAH L/O R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422176501 5180296856 C3P4619 RASHMI PRAMODH NO 57 R C PURA MAIN ROAD JALAHALLI 434238 1700 1 LT5 511 25 15 5974 138 10 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999 3098695 0 0 0 2 0 0 0 6066 1 0 RASHMI PRAMODH,NO 57 R C PURA MAIN ROAD JALAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5890 1422176490 5403463000 C3P3505 DURGA BATTACHARYA NO 76/6B KODIGEHALLI 434238 6900 1 LT5 511 0 40 6858 222 10 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 999999 3690944 1586 1036 3190 2 1 0 2 6880 1 0 DURGA BATTACHARYA,NO 76/6B KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8050 1422176476 5833750670 C3P4497 R CHANDRA SHEKAR NO 33/1 C RAMAIAH L/O R C PURA BENGALURU 434238 4500 1 LT5 511 0 30 11632 174 10 0 3 0.7700 0 0 0 0 27750 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 ASD to be paid:Rs.27750 (ignore if paid) 0 9999999 3134615 0 0 0 1 0 0 0 17430 1 0 R CHANDRA SHEKAR,NO 33/1 C RAMAIAH L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1850 1422176503 6095328986 C3P4765 R J PRIYA NO 93/93 MARIYAMMA BLOCK R C PURA BENGALURU 434238 3600 1 LT5 511 0 65 30679 679 20 0 3 0.7000 0 204.9600 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 999999 5146488 0 0 0 2 0 0 0 30997 0 0 R J PRIYA,NO 93/93 MARIYAMMA BLOCK R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422176495 6104246231 C3P4747 LAGLAZE IZ CRAFTS PRIVATE LIMITED NO 37, KODIGEHALLI, 1ST MAIN, 2ND CROSS, DESHABANDU NAGAR 434238 0 1 LT5 511 0 45 4999 662 15 0 3 0.7400 68071 341.0700 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003723 0 1000000 5159221 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2360 1422176465 6154463000 C3P2259 PRABHAVATHI R.M.PURA D.B. SANDRA 434238 4100 1 LT5 511 19 30 5395 34 15 0 3 0.8300 33981 279.2200 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422176464 6351463000 C3P3982 B.SATISH R C PURA BANGALORE 434238 4200 1 LT5 511 0 30 9881 6 10 0 3 0.9800 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422176522 7471463000 C3P3729 K.BHARATHI #27/1, BYRAPPA GARDEN R.C.PURA JALAHALLI POST B LORE 434238 2400 1 LT5 511 0 65 97373 598 15 0 3 0.9600 0 203.7400 0 0 499240 4342 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 1422176478 7853684516 C3P4342 A.V RAMAKRISHNAN #9 MUNESHWARA L/O 434238 1300 1 LT5 511 0 25 9502 110 10 0 3 0.1700 -1796 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999999 3055601 0 0 0 1 0 0 0 29905 1 0 A.V RAMAKRISHNAN,#9 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1310 1422176497 8320463000 C3P4083 R.K.RAMAMURTHY #27 KEMPANN GARDEN D B SANDRA 434238 3100 1 LT5 511 0 66 12855 153 15 0 3 0.8200 0 7.0400 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 999999 3689365 155 555 8138 2 2 0 2 14753 1 0 R.K.RAMAMURTHY,#27 KEMPANN GARDEN D B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8590 1422176475 8471463000 C3P3730 R.M.NAGARAJ #.27/1 BYRAPPA GARDEN RAMACHANDRA PURA 434238 2700 1 LT5 511 0 50 69630 856 10 0 3 0.7800 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 99999 100001901281 0 0 0 4 0 0 0 1 1 0 R.M.NAGARAJ,#.27/1 BYRAPPA GARDEN RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 1422176513 8710463000 C3P4143 N.M.VENKATESH REDDY #1 DESHABANDUNAGAR KODIGEHALLI 434238 6800 1 LT5 511 7 40 8147 156 10 0 3 0.9300 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 1000000 3807743 0 0 0 3 0 0 0 8661 1 0 N.M.VENKATESH REDDY,#1 DESHABANDUNAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4440 1422176500 9213463000 C3P3438 C LAKSHMAIAH NO 36/1 R C PURA 434238 4000 1 LT5 511 0 30 36409 25 10 0 3 0.6400 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1422176502 9426263000 C3P2909 RAGHUNANDAN.K NO22/1 RAMACHANDRAPURA 434238 3200 1 LT5 511 0.6000 64 207 30 15 0 3 0.9800 27522 193.5900 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 100 0 14003723 0 999 3802146 0 0 0 1 0 0 0 227 1 0 RAGHUNANDAN.K,NO22/1 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6120 1422176510 9623463000 W3P894 WAVE MECHANICS PVT LTD (ECS) # 31 J B KAVAL JALAHALLI B LORE-13 434238 500 1 LT5 511 15 39 11062 3 15 0 3 0.9900 9220 48.8700 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 999999 3349505 0 0 0 0 0 0 0 13951 1 0 WAVE MECHANICS PVT LTD,(ECS) # 31 J B KAVAL JALAHALLI B LORE-13 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0080 1422176474 9996041278 C3P4434 N A SANATH KUMAR SHETTY NO.29/2, BYRAPPA GARDEN, D B SANDRA, BANGALORE 434238 2100 1 LT5 511 0 40 9420 302 10 0 3 0.7200 0 96.0400 0 0 10940 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 ASD to be paid:Rs.10940 (ignore if paid) 0 9999999 3815242 0 0 0 1 0 0 0 10961 1 0 N A SANATH KUMAR SHETTY,NO.29/2, BYRAPPA GARDEN, D B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 111010302238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1510 1422176518 0914853000 ACP7149 BEL HOSPITAL JALAHALLI - 434238 7900 1 LT1 211 52 0 36412 889 10 0 3 0.9900 0 0 0 0 157070 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 ASD to be paid:Rs.157070 (ignore if paid) 0 999999 3690886 0 0 0 4 0 0 0 36579 0 0 BEL HOSPITAL,JALAHALLI - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4930 1422176470 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 7973 84 10 0 3 0.9500 8757 45 0 0 7440 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 ASD to be paid:Rs.7440 (ignore if paid) 0 9999999 3055688 0 0 0 1 0 0 0 8300 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5720 1422176517 1722568575 C3EH56319 MARIAMMA DANIEL #112 K NO 115 112 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 434238 800 1 LT1 211 20 0 6056 65 10 0 3 0.9700 15773 116.6900 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 20 0 14003723 0 9999999 3120268 0 0 0 1 0 0 0 6115 0 0 MARIAMMA DANIEL,#112 K NO 115 112 JARAKABANDE KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5490 1422176456 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 21355 334 10 0 3 0.8200 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422176462 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 7205 117 10 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999999 3695999 0 0 0 0 0 0 0 7210 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3370 1422176450 2908953000 MSC3P3642 SOUNDARYA GARDENIA APARTMENT OWNERS WELFARE ASSOCIATION # 13 HMT MAIN RD JALAHALLI POST 434238 100 1 LT1 211 22 4 38633 404 10 0 3 0.8300 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 999999 100004945664 0 0 0 1 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1422176455 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 5702 118 10 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999 3693998 0 0 0 0 0 0 0 5717 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3530 1422176494 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 61144 421 10 0 3 0.9100 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1422176521 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 5368 107 10 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999999 3695996 0 0 0 0 0 0 0 5372 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2940 1422176469 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 7005 114 10 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999999 3696001 0 0 0 0 0 0 0 7069 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3170 1422176487 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 7342 128 10 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999999 3695995 0 0 0 0 0 0 0 7348 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3390 1422176468 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 23279 195 10 0 3 0.8900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 99999 100005090396 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 34 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1422176519 6676888763 MSC3EH65594 M/S BHARAT ELECTRONICS LIMITED SR DGM(EL) MINISTRY OF DEFENCE BEL QUARTERS JALAHALLI POST 434238 7400 1 LT1 211 40 0 7325 118 10 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999999 3696000 0 0 0 0 0 0 0 7330 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3270 1422176445 6860865375 MSC3EH73357 KBR HOMES INIDIA PVT LTD K NO 189/186 DEVAPPA L/O RAMACHANDRA VILLAGE BENGALURU 434238 3300 1 LT1 211 30 0 4380 192 10 0 3 0.7600 0 1 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 1000000 5146981 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4120 1422176467 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 7645 125 10 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999999 3695994 0 0 0 0 0 0 0 7650 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3570 1422176488 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 7798 127 10 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999999 3693240 0 0 0 0 0 0 0 7803 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3540 1422176472 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 21944 497 15 0 3 0.9400 0 48.3400 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 0 3816138 0 0 0 2 0 0 0 24092 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1660 1422176479 0439363000 C3P2991 INDIAN OIL CORPORATION LT #46/2, D B SANDRA(PETROL BUNK - 434238 6100 1 LT3A 311 29 0 17093 298 10 0 3 0.9400 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999999 3055381 0 0 0 1 0 0 0 18833 1 0 INDIAN OIL CORPORATION LT,#46/2, D B SANDRA(PETROL BUNK - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1980 1422176452 0883463000 C3LG31927 K.RAMANARAYAN REDDY #2, KETHMA HOSPITAL, NANJAPPA L.O,DB SANDRA 434238 5300 1 LT3A 311 96 2 13102 113 15 0 3 0.9800 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003723 0 99999 3691307 0 0 0 0 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4560 1422176493 0932230879 C3LG60912 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO10/1 1ST CROSS R C PURA BENGALURU 434238 4300 1 LT3A 311 18 0 10821 288 10 0 3 0.9900 31 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999999 3813927 0 0 0 1 0 0 0 10827 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO10/1 1ST CROSS R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9740 1422176524 1204463000 MSC3LG35992 TATA TELE SERVICES LT NANJAPPA L/O, D B SANDRA, VIDYARANYAPURA 434238 5200 1 LT3A 311 33 0 108550 476 10 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 999999 100001901187 0 0 0 1 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1422176454 2284680756 MSC3LG60725 N M RAGHAVENDRA 8.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 434238 4900 1 LT3A 311 20 0 18577 985 10 0 3 0.8700 0 0 0 0 44010 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 ASD to be paid:Rs.44010 (ignore if paid) 0 9999999 3135435 0 0 0 2 0 0 0 20830 0 0 N M RAGHAVENDRA,8.KATHA NO 267/51/2 DODDABOMMASANDRA V R PURA POST 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422176511 2326363000 MSC3LG42463 QUIPOTELECOMINFRASTRCTUREPVTLT #2/1B.SUBANNA LAYOUT D.B.SANDRA 434238 6200 1 LT3A 311 28 0 46515 173 10 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 1000000 100001901097 0 0 0 0 0 0 0 1 1 0 QUIPOTELECOMINFRASTRCTUREPVTLT,#2/1B.SUBANNA LAYOUT D.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1422176463 2865753000 MSC3EH47163 EBENEZER MARTHOMA CHURCH #23/38 K NO 197 GANGAMMA CIRCLE 434238 600 1 LT3A 311 15 0 6073 825 1 0 3 0.9900 0 135.4700 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003723 0 1000000 9092443 0 0 0 15 0 0 0 1 0 0 EBENEZER MARTHOMA CHURCH,#23/38 K NO 197 GANGAMMA CIRCLE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.0200 1422176459 3581861399 MSC3LG66301 N M RAGHAVENDRA NO 51/2 NANJAP PA L/O BENGALURU 434238 5000 1 LT3A 311 5 0 2538 50 1 0 3 0.9300 16347 150.2500 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14003723 0 1000000 E129217 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1422176505 3855463000 C3LG32410 H.V.NATARAJ # - 434238 5800 1 LT3A 311 30 2 36073 107 15 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1422176520 4246263000 C3P1892 V.P.ABDULLA NO 2/2A, GANGAMMA CIRCLE JARAKABANDE KAVAL JALAHALLI BENGALURU-13 434238 900 1 LT3A 311 63.7300 0 29656 13 20 0 3 0 0 82.2400 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 999999 3057496 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422176514 4345363000 LG31243 BEL KAYANA MANTAPPA KALYANAMANTAP B.E.L.CALONY JALAHALLY 434238 8000 1 LT3A 311 35 0 24281 199 10 0 3 0.9300 0 0 0 0 27610 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 ASD to be paid:Rs.27610 (ignore if paid) 0 99999 111111447627 0 0 0 2 0 0 0 1 1 0 BEL KAYANA MANTAPPA,KALYANAMANTAP B.E.L.CALONY JALAHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1422176504 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 0 301 22 900 0 3 0.9900 0 0 0 0 17250 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 ASD to be paid:Rs.17250 (ignore if paid) 0 999999 24011841 0 0 0 0 0 0 0 302 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0890 1422176516 5362363000 C3P3902 M/S INDUS TOWER LTD #65/3/1, KRISHNA TEMPLE ROAD D.B.SANDRA 434238 6300 1 LT3A 311 20 0 53854 458 10 0 3 0.9900 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1422176507 5581051599 C3LG74931 B K SUMATHI K NO 1180 D B SANDRA BENGALURU 434238 1600 1 LT3A 311 24 0 2300 108 10 0 3 0.9200 0 42.7400 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999999 4019879 0 0 0 1 0 0 0 2479 0 0 B K SUMATHI,K NO 1180 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7420 1422176486 5700004486 C3LG77730 V SHARAN SAGAR NO 40/41, R C PURA VILLAGE 434238 3800 1 LT3A 311 24 0 1860 271 10 0 3 0.9900 0 135.8400 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 1000000 5159114 0 0 0 1 0 0 0 1860 0 0 V SHARAN SAGAR,NO 40/41, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422176480 5716363000 MSC3P3498 R N VASUDEVA NO 52/1, KHATA NO 1276 D B SANDRA 434238 5500 1 LT3A 311 35 2 26193 215 10 0 3 0.7800 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 1000000 3055863 7022 5952 9253 1 1 1 1 36174 1 0 R N VASUDEVA,NO 52/1, KHATA NO 1276 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8430 1422176509 5877363000 LG2077 JACOB M VAIDHYAN NO 1, KALATHUR L/O,JALAHALLI, BENGALURU -13 434238 0 1 LT3A 311 30 0 13936 150 10 0 3 0.9600 -456 67.8800 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 999999 3097249 2261 2054 7710 1 1 1 1 14583 0 0 JACOB M VAIDHYAN,NO 1, KALATHUR L/O,JALAHALLI, BENGALURU -13 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1422176466 5943363000 MSC3LG46892 M/S RELIANCE INRATEL (ECS) NO.52/1 NANJAPPA CIRCLE VIDYARANYAPURAN MAIN ROAD 434238 5600 1 LT3A 311 16 0 74485 2284 1 0 3 0.9900 24 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003723 0 0 E127404 0 0 0 7 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8900 1422176477 6432008855 MSC3LG75565 M E PILLAPPA NO 52/1 NANJAPPA L/O BENGALURU 434238 5700 1 LT3A 311 100 0 409 20 1000 0 3 1 0 0 0 0 132870 4342 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422176512 6786363000 C3LG1036 SUB-DVNL ENGINEERM BSNL, TELEPHONE EXCHANGE, JALAHALLI 434238 8100 1 LT3A 311 40 0 53152 740 15 0 3 0.9900 1877 145.5700 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 1000000 3079105 0 0 0 2 0 0 0 53342 1 0 SUB-DVNL ENGINEERM BSNL,,TELEPHONE EXCHANGE, JALAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7990 1422176498 7312533037 C3LG60918 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD 560097 #61/1 6TH CROSS NANJAPPA L/O 434238 4700 1 LT3A 311 18 0 12934 315 10 0 3 0.9900 33 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 1000000 3807017 0 0 0 1 0 0 0 12941 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,560097 #61/1 6TH CROSS NANJAPPA L/O 0 0 0 0 0 0 0 0 2025-11-01 0 111010302038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0040 1422176461 8385644541 MSC3LG66300 N M RAGHAVENDRA NO 51/2 NANJAPPA L/O BENGALURU 434238 4800 1 LT3A 311 5 0 4658 131 1 0 3 0.9100 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003723 0 0 E129216 0 0 0 2 0 0 0 1 0 0 N M RAGHAVENDRA,NO 51/2 NANJAPPA L/O BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1422176483 9369751807 C3LG58438 SHANTHAMMA AND SUSHEELAMMA #52/1 D B SANDRA NANJAPPA CIRCLE BENGALURU 434238 5400 1 LT3A 311 25 0 10514 99 10 0 3 0.9700 13665 70.9600 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422176508 9417582575 C3LG57665 AZEEZ SAIT AND SALMA BANU OTHERS #01 D B SANDRA V R PURA POST 434238 6000 1 LT3A 311 25 0 45855 352 10 0 3 0.7300 0 0 0 0 1760 4342 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1422176484 9664173382 MSC3LG57917 P. NARAYANA SWAMY NO,296/294/295/321/28 R C PURA, ,,,, 434238 3900 1 LT3A 311 35 0 11162 740 10 0 3 0.9300 0 0 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 9999999 5157401 0 0 0 2 0 0 0 11772 0 0 P. NARAYANA SWAMY,NO,296/294/295/321/28 R C PURA, ,,,, 0 0 0 0 0 0 0 0 2025-11-01 0 111010302315 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3720 1422176458 1564463000 C3P3039 R.C.RAGHAVENDRA NO.4, RC PURA B LORE - 13 434238 3000 1 LT2 221 26 25 15627 228 10 0 3 0.9900 0 2.8000 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1422176481 5524724000 MSC3EH47392 V.SRINIVASA RAJU VYASA INTERNATIONAL SCHOOL #1527/101/2, KODIGEHALLI, BANGALORE 434238 7000 1 LT2 221 30 12 23574 545 15 0 3 0 0 0 0 0 49560 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 ASD to be paid:Rs.49560 (ignore if paid) 0 0 3689847 0 0 0 2 0 0 0 1 0 0 V.SRINIVASA RAJU,VYASA INTERNATIONAL SCHOOL #1527/101/2, KODIGEHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4460 1422176460 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 0 885 42 10 0 3 0.9400 8319 1 0 0 0 4342 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14003723 0 1000000 5148943 0 0 0 0 0 0 0 893 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4060