1445695097 6707847000 PNP3605 ASGARI BANU NO; B 188 A 2ND STAGE 431115 1700 1 LT5 512 0 25 104 25 1 0 3 1 0 23.7800 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 1 0 0 0 14002528 0 1000000 8658607 0 0 0 1 0 0 0 0 1 0 ASGARI BANU,NO; B 188 A 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3660 2 1445695077 1694734249 PNST586 AEE BBMP 239 431115 56981 1 1LT6B-M 621 5.7500 0 21027 70 10 0 3 1 54359 498.8800 0 0 34651 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 ASD to be paid:Rs.34651 (ignore if paid) 0 9999999 111112525055D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,239 17.6000 0 0 0 0 0 0 0 2026-01-01 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445695121 2634233931 N4ST747 AEE BBMP A56 PEENYA 2ND STAGE 431115 0 1 1LT6B-M 621 2 0 10950 181 1 0 3 1 49528 470.3200 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 1000000 1E6251166287 0 0 0 1 0 0 0 0 1 0 AEE BBMP,A56 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695118 2739747000 PNST346 AEE, BDA BUS STOP HEGGANAHALLY 431115 65981 1 1LT6B-M 621 5 0 35602 423 1 0 3 1 68735 654.4400 0 0 10440 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 ASD to be paid:Rs.10440 (ignore if paid) 0 9999999 100007045616D 0 0 0 1 0 0 0 0 1 0 AEE, BDA,BUS STOP HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 10031138169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445695117 3750847000 PNST272 GURU GAGAVENDRA SCHOOL BANGALORE IP NAGAR 431115 250254 1 1LT6B-M 621 7.6500 0 3910 4 1 0 3 1 371206 3553.2400 0 0 397820 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 514271 0 14002528 ASD to be paid:Rs.397820 (ignore if paid) 0 999999 100002144388D 0 0 0 1 0 0 0 0 1 0 GURU GAGAVENDRA SCHOOL,BANGALORE IP NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001762954 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695082 4136437869 N4ST706 AEE BBMP 6TH CROSS ROAD, PEENYA 431115 0 1 1LT6B-M 621 5 0 4246 137 10 0 3 1 115078 1006.1800 0 0 49270 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 ASD to be paid:Rs.49270 (ignore if paid) 0 100000 111125421364 0 0 0 1 0 0 0 0 1 0 AEE BBMP,6TH CROSS ROAD, PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695083 4137747000 N4LG7669 EXECUTIVE ENGINEER(EL) BBMP T.D. HALLY 431115 2 1 1LT6B-M 621 5 0 50842 318 1 0 3 1 40842 375.7000 0 0 5290 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 -5000 0 14002528 ASD to be paid:Rs.5290 (ignore if paid) 0 999999 100007043363 0 0 0 1 0 0 0 0 1 0 EXECUTIVE ENGINEER(EL),BBMP T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445695108 4165923123 N4ST643 AEE BBMP PEENYA 2ND STAGE 431115 250250 1 1LT6B-M 621 5 0 76612 93 10 0 3 1 1470404 14228.1300 0 0 338125 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 ASD to be paid:Rs.338125 (ignore if paid) 0 99999 100007082823 0 0 0 1 0 0 0 0 1 0 AEE BBMP,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445695068 4422344936 N4ST655 commissioner of police bengaluru ciity PEENYA 2ND STAGE 431115 0 1 1LT6B-M 621 1 0 2327 54 1 0 3 1 343 3.7900 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 0 111119765442 0 0 0 1 0 0 0 0 1 0 commissioner of police bengaluru ciity,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695074 4831261172 PNST604 AEE BBMP 474 431115 250251 1 1LT6B-M 621 5.7500 0 27720 157 10 0 3 1 97950 881.8100 0 0 51801 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 -70000 0 14002528 ASD to be paid:Rs.51801 (ignore if paid) 0 99999 111113329496 0 0 0 1 0 0 0 0 1 0 AEE BBMP,474 7.3600 0 0 0 0 0 0 0 2026-01-01 0 10001860715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695101 6301634481 N4ST704 AEE BBMP NO B-26, DIA, PEENYA 431115 0 1 1LT6B-M 621 5 0 20702 972 10 0 3 1 1415628 12951 0 0 204900 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 ASD to be paid:Rs.204900 (ignore if paid) 0 0 111125221146 0 0 0 3 0 0 0 0 1 0 AEE BBMP,NO B-26, DIA, PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1445695085 7138561088 N4ST675 COMMISSIONER OF POLICE MARUTHI THEATER JUUNCTION R G NAGARA MAIN ROAD 431115 0 1 1LT6B-M 621 1 0 2101 73 1 0 3 1 349 3.0200 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 0 111121729800 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF POLICE,MARUTHI THEATER JUUNCTION R G NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695084 7139068653 N4ST742 AEE BBMP 1173 ANDRAHALLI MAIN ROAD 431115 0 1 1LT6B-M 621 3 0 6338 309 1 0 3 1 26582 235.7700 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 1000000 1E3377004338 0 0 0 1 0 0 0 0 1 0 AEE BBMP,1173 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1445695103 8317457692 N4ST703 AEE BBMP 47,2ND CROSS,PEENYA 2ND STAGE 431115 0 1 1LT6B-M 621 5 0 15477 352 10 0 3 1 397437 3693.4000 0 0 83060 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 ASD to be paid:Rs.83060 (ignore if paid) 0 100000 111125221145 0 0 0 1 0 0 0 0 1 0 AEE BBMP,47,2ND CROSS,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1445695067 8764647052 N4ST741 AEE BBMP 49 ANDRAHALLI MAIN ROAD 431115 0 1 1LT6B-M 621 3 0 9795 279 1 0 3 1 37355 345.5500 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 1000000 1E7875349387 0 0 0 1 0 0 0 0 1 0 AEE BBMP,49 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445695080 9284472975 N4ST639 AEE BBMP PEENYA 2ND STAGE 431115 25300 1 1LT6B-M 621 4 0 8490 111 10 0 3 1 140961 1266.2500 0 0 45835 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 ASD to be paid:Rs.45835 (ignore if paid) 0 999999 100007046428 0 0 0 1 0 0 0 0 1 0 AEE BBMP,PEENYA 2ND STAGE 8.6000 0 0 0 0 0 0 0 2026-01-01 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695073 9868785591 N4ST705 AEE BBMP RG NAGARA MAIN ROAD, PEENYA 431115 0 1 1LT6B-M 621 5 0 5770 81 10 0 3 1 80125 753.9200 0 0 42570 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 ASD to be paid:Rs.42570 (ignore if paid) 0 9999 111125421370 0 0 0 0 0 0 0 0 1 0 AEE BBMP,RG NAGARA MAIN ROAD, PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445695098 2168847000 N5P1033 THAKUR PRASAD MATICS & MATICS NO.234, II STAGE PEENYA INDUSTRIAL AREA 431115 3000 1 LT5 512 0 25 93932 2244 1 0 3 1 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 1 0 0 0 14002528 0 9999999 D632871 0 0 0 11 0 0 0 0 1 0 THAKUR PRASAD,MATICS & MATICS NO.234, II STAGE PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5200 2 1445695102 9014947000 N5P978 MALLCO B-180, PIE 2ND STAGE 431115 0 1 LT3A 312 0 20 4433 59 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 1 0 0 0 14002528 0 0 8655811 0 0 0 2 0 0 0 0 1 0 MALLCO,B-180, PIE 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 10000021159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8140 2 1445695076 8148451976 N4TP27587 SHAILAJA P HEGDE # B 187-A PEENYA INDUSTRIAL AREA 431115 0 1 1LT7A 710 1 0 5023 122 1 0 3 1 -3354 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 100000 111125202013 0 0 0 0 0 0 0 0 0 0 SHAILAJA P HEGDE,# B 187-A PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1445695088 0080947000 PNP4465 SRI. G.D. RAMESH NO.V-11A 2ND STG. PIA 431115 101 1 LT5 511 0 25 99703 23 1 0 3 1 3762 20 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 100007054943 0 0 0 0 0 0 0 0 1 0 SRI. G.D. RAMESH,NO.V-11A 2ND STG. PIA 0 0 0 0 0 0 0 0 2026-01-01 0 10031138169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445695078 0108847000 PNP2598 SAMPIGETHAIAH K K SHED NO.B-187, 2ND STAGE PEENYA INDL. AREA 431115 2800 1 LT5 511 0 10 13671 230 1 0 3 0.9500 0 1 0 0 1510 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 ASD to be paid:Rs.1510 (ignore if paid) 0 0 D632875 0 0 0 2 0 0 0 0 1 0 SAMPIGETHAIAH K K,SHED NO.B-187, 2ND STAGE PEENYA INDL. AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445695104 0154225376 PNP8653 SHARAVARI SHYAM #B-186, PIA 431115 1618000 1 LT5 511 0 10 11032 400 1 0 3 1 3289 17.4100 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 111112768098 0 0 0 2 0 0 0 0 1 0 SHARAVARI SHYAM,#B-186, PIA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1445695066 0403774676 PNP8666 SHOBA SHAMSUNDAR #B-186, PIA , ANDRAHALLI 431115 1617900 1 LT5 511 0 15 8629 179 1 0 3 1 3240 17.1200 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 111116005433 0 0 0 1 0 0 0 0 1 0 SHOBA SHAMSUNDAR,#B-186, PIA , ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695125 0513847000 PNP4727 SRI. K. RAJENDRA #FF5, 2ND STAGE, PIA 431115 4100 1 LT5 511 0 30 9273 0 1 0 3 1 0 10.5000 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 9999999 111111569546 0 0 0 1 0 0 0 0 1 0 SRI. K. RAJENDRA,#FF5, 2ND STAGE, PIA 0 0 0 0 0 0 0 0 2026-01-01 0 10001908754 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695099 1068847000 PNP4790 SRI. K. RAMESH RAO #V-38, PIA HyHALLY 431115 100 1 LT5 511 0 10 3891 145 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 0 C535632 0 0 0 1 0 0 0 0 1 0 SRI. K. RAMESH RAO,#V-38, PIA HyHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445695112 1747565999 N4P10334 MS WELPACK INDUSTRIES #C177,4TH MAIN,2ND STAGE PEENYA 431115 0 1 LT5 511 0 15 6596 165 1 0 3 0.7900 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 9999999 C946364 0 0 0 4 0 0 0 0 1 0 MS WELPACK INDUSTRIES,#C177,4TH MAIN,2ND STAGE PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1445695109 1845498618 N4P9544 DHANALAKSHMI S V-20, PIA, PEENYA 431115 3200 1 LT5 511 0 10 2362 0 1 0 3 1 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 100007068590 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI S,V-20, PIA, PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445695106 2256817137 N4P10310 YANTRA FAB INFRA TECH PRIVATE LIMITED # 253(A) 6TH MAIN ROAD PEENYA 2ND STAGE 431115 3501 1 LT5 511 0 20 34967 1134 1 0 3 1 0 2.7100 0 0 11020 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 ASD to be paid:Rs.11020 (ignore if paid) 0 9999999 7803364 0 0 0 5 0 0 0 0 1 0 YANTRA FAB INFRA TECH PRIVATE LIMITED,# 253(A) 6TH MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3580 2 1445695071 3211947000 PNLG67501 K NAVEEN # V 37 4 TH MAIN AD HALLI PEENYA II STAGE 431115 600 1 LT5 511 10 0 85931 665 1 0 3 1 0 41.9100 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14002528 0 999999 100007055888 0 0 0 0 0 0 0 0 1 0 K NAVEEN,# V 37 4 TH MAIN AD HALLI PEENYA II STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445695095 5707847000 PNP4795 SRI. SRINIVASA RAO J #V-38 2ND STAGE, PEENYA 431115 200 1 LT5 511 0 10 5398 32 1 0 3 1 0 10.8300 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 100007048868 0 0 0 1 0 0 0 0 1 0 SRI. SRINIVASA RAO J,#V-38 2ND STAGE, PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695110 5779966018 N4P9543 SUBRAMANI B V-20, PIA, PEENYA 431115 3300 1 LT5 511 0 10 10079 0 1 0 3 1 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 100007081034 0 0 0 0 0 0 0 0 1 0 SUBRAMANI B,V-20, PIA, PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445695096 5806423411 PNP8652 SHARAD SHYAM #B-186, ANDRAHALLI, 431115 1618100 1 LT5 511 0 20 27626 202 1 0 3 1 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 111115951729 0 0 0 3 0 0 0 0 1 0 SHARAD SHYAM,#B-186, ANDRAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445695105 7707847000 PNP4796 SMT. GEETHA BAI #V-38 2ND STAGE, PEENYA 431115 300 1 LT5 511 0 10 93794 821 1 0 3 1 0 15.2100 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 100007057378 0 0 0 6 0 0 0 0 1 0 SMT. GEETHA BAI,#V-38 2ND STAGE, PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8400 2 1445695107 9008847000 PNP5768 SMT. SUMATHI BAI #V-38/2, 5TH MN 2ND STG. PEENYA 431115 500 1 LT5 511 0 15 15893 10 1 0 3 1 0 5.2500 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 0 111125638086 0 0 0 1 0 0 0 0 1 0 SMT. SUMATHI BAI,#V-38/2, 5TH MN 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695114 9411947000 N5P932 C M EQUPMATS INSTRUMENTS B/194, II STAGE PEENYA INDUSTRIAL AREA 431115 3301 1 LT5 511 0 16 5354 303 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 2939 0 14002528 0 999999 8645606 0 0 0 1 0 0 0 0 1 0 C M EQUPMATS INSTRUMENTS,B/194, II STAGE PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4220 2 1445695079 9997847000 PNP1855 PRAKASH. V. D B-188A, 2ND STAGE PEENYA INDL. AREA 431115 2700 1 LT5 511 0 100 84 16 500 0 3 0.7000 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-11-01 1 0 0 100 0 14002528 0 9999999 1E6705923318 0 0 0 0 0 0 0 0 1 0 PRAKASH. V. D,B-188A, 2ND STAGE PEENYA INDL. AREA 0 20.1600 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445695119 2031367000 PNEH27392 SRI. G.D. RAMESH #11A 2ND STG. PEENYA 431115 105 1 LT1 211 0 3 16547 7 1 0 3 1 396 2.0300 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 0 C773368 0 0 0 1 0 0 0 0 1 0 SRI. G.D. RAMESH,#11A 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 10031138169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445695065 7349267000 SRTPVPNEH26630 SRI. K.P. BHASKARAN #74, 7TH CROSS, R.G. NAGAR 2ND STG. PEENYA 431115 0 1 LT1 211 3 0 20611 292 1 0 3 0.9600 0 0 0 0 510 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 ASD to be paid:Rs.510 (ignore if paid) 0 99999 905280 0 0 0 3 0 0 0 0 0 0 SRI. K.P. BHASKARAN,#74, 7TH CROSS, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10497 0 1 30095 1100142856 2 7.0800 0 2 0 0 0 0 0 2 1445695086 0185833847 N4LG44280 SHARAD SHYAM #186B,B 431115 1900 1 LT3A 311 1 0 1858 21 1 0 3 1 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 111113215885 0 0 0 1 0 0 0 0 1 0 SHARAD SHYAM,#186B,B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695069 0799947000 PNLG75202 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 1600 1 LT3A 311 3 0 90 0 1 0 3 1 0 23.6300 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002528 0 999999 100006731045 0 0 0 1 0 0 0 0 1 0 NAVEEN.K.,V37 4TH MAIN ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695116 0935906709 N4LG44281 SHARAD SHYAM #186B,C 431115 2000 1 LT3A 311 1 0 7014 76 1 0 3 1 0 1 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 111113216964 0 0 0 1 0 0 0 0 1 0 SHARAD SHYAM,#186B,C 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695113 0943157000 N4LG20980 M/S WIRELESS TT INFO SERVICES #11A, PIA ANDHRAHALLY MN RD 431115 102 1 LT3A 311 18 0 215080 4725 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 9999999 E102048 0 0 0 9 0 0 0 0 1 0 M/S WIRELESS TT INFO SERVICES,#11A, PIA ANDHRAHALLY MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 10031138169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2800 2 1445695087 1581357000 PNLG75196 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 1400 1 LT3A 311 1 0 3803 15 1 0 3 1 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 100006730746 0 0 0 1 0 0 0 0 1 0 NAVEEN.K.,V37 4TH MAIN ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695094 1685057000 PNLG75194 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 800 1 LT3A 311 1 0 5040 44 1 0 3 1 0 3.9800 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002528 0 999999 100006727613 0 0 0 1 0 0 0 0 1 0 NAVEEN.K.,V37 4TH MAIN ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695111 2146867024 N4LG44972 SHARAD SHYAM #B-186, ANDRAHALLI 431115 1624700 1 LT3A 311 5 0 28432 46 1 0 3 1 0 1 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 111116011957 0 0 0 1 0 0 0 0 1 0 SHARAD SHYAM,#B-186, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445695092 2689357000 N4LG21069 SRI. G.D. RAMESH #11A 2ND STG. PEENYA 431115 104 1 LT3A 311 0.2400 0 3952 30 1 0 3 1 933 7.0400 0 0 1250 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002528 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100002137021D 0 0 0 0 0 0 0 0 1 0 SRI. G.D. RAMESH,#11A 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 10031138169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445695120 3445947000 PNLG75201 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 1300 1 LT3A 311 1 0 1322 29 1 0 3 1 0 1 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 100006735770 0 0 0 1 0 0 0 0 1 0 NAVEEN.K.,V37 4TH MAIN ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695123 3538747000 PNLG75195 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 1100 1 LT3A 311 1 0 241 0 1 0 3 1 210 1.1200 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 100006734279 0 0 0 1 0 0 0 0 1 0 NAVEEN.K.,V37 4TH MAIN ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695075 3609257000 N4LG37982 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #38, 5TH MAIN, INDUSTRIAL ESTATE ANDRAHALLI MAIN RD, PEENYA 2 STG 431115 1621800 1 LT3A 311 16 0 159898 2793 1 0 3 0 26 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14002528 0 9999999 C935524 0 0 0 0 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#38, 5TH MAIN, INDUSTRIAL ESTATE ANDRAHALLI MAIN RD, PEENYA 2 STG 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1445695090 5315057000 PNLG75199 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 1500 1 LT3A 311 1 0 1109 0 1 0 3 1 -46572 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 100006738174 0 0 0 1 0 0 0 0 1 0 NAVEEN.K.,V37 4TH MAIN ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695081 5345947000 PNLG75193 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 700 1 LT3A 311 1 0 1508 0 1 0 3 1 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 100006738438 0 0 0 0 0 0 0 0 1 0 NAVEEN.K.,V37 4TH MAIN ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445695100 5492947000 N4LG21068 SRI. G.D. RAMESH #11A 2ND STG. PEENYA 431115 103 1 LT3A 311 0.2400 0 3755 17 1 0 3 1 716 5.4500 0 0 730 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002528 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100002142243D 0 0 0 1 0 0 0 0 1 0 SRI. G.D. RAMESH,#11A 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 10031138169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695115 6377446884 N4LG44282 SHARAD SHYAM #186B,A 431115 2100 1 LT3A 311 1 0 8667 0 1 0 3 1 216 1.1500 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 111113237314 0 0 0 1 0 0 0 0 1 0 SHARAD SHYAM,#186B,A 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695124 7065313719 N4LG44283 SHARAD SHYAM #186B 431115 2200 1 LT3A 311 1 0 5728 34 1 0 3 1 0 2.9000 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 111113052479 0 0 0 1 0 0 0 0 1 0 SHARAD SHYAM,#186B 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695072 7636357000 PNLG75197 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 900 1 LT3A 311 1 0 586 0 1 0 3 1 0 1.0600 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 100006747090 0 0 0 1 0 0 0 0 1 0 NAVEEN.K.,V37 4TH MAIN ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695091 8243357000 PNLG75198 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 1200 1 LT3A 311 1 0 1968 0 1 0 3 1 2641 23.7400 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002528 0 999999 100006744195 0 0 0 1 0 0 0 0 1 0 NAVEEN.K.,V37 4TH MAIN ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695093 8742457000 PNLG89504 SRI. V. MAHALINGAM #V-23A & V-23B 2ND STG. PIE 431115 3600 1 LT3A 311 16 0 331285 2751 1 0 3 1 26 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 100006743535 0 0 0 14 0 0 0 0 1 0 SRI. V. MAHALINGAM,#V-23A & V-23B 2ND STG. PIE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.5000 2 1445695070 9567947000 PNLG63047 INDUS TOWERS Ltd NO.V-23 2ND STAGE PEENYA 431115 3700 1 LT3A 311 18 0 230337 3100 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 9999999 D605565 0 0 0 12 0 0 0 0 1 0 INDUS TOWERS Ltd,NO.V-23 2ND STAGE PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.9200 2 1445695122 9597947000 PNLG75200 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 1000 1 LT3A 311 1 0 60 0 1 0 3 1 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 999999 100006754230 0 0 0 1 0 0 0 0 1 0 NAVEEN.K.,V37 4TH MAIN ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445695089 9037747000 PNEH27976 PRESIDENT, WOMENS EDUCATIONAL #V23C, 5TH CROSS, 2ND STG. PEENYA 431115 3900 1 LT2 221 15 0 46623 1852 1 0 3 0.8500 0 0 0 0 0 4311 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002528 0 99999 D406624 0 0 0 12 0 0 0 0 0 0 PRESIDENT, WOMENS EDUCATIONAL,#V23C, 5TH CROSS, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.4300 2