1461436174 1694734249 PNST586 AEE BBMP 239 431115 56981 1 1LT6B-M 621 5.7500 0 21039 4 10 0 3 1 46911 383.2400 0 0 34651 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 ASD to be paid:Rs.34651 (ignore if paid) 0 9999999 111112525055D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,239 17.6000 0 0 0 0 0 0 0 2026-03-01 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436211 2634233931 N4ST747 AEE BBMP A56 PEENYA 2ND STAGE 431115 0 1 1LT6B-M 621 2 0 11261 143 1 0 3 1 34127 291.4500 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 1000000 1E6251166287 0 0 0 3 0 0 0 0 1 0 AEE BBMP,A56 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461436208 2739747000 PNST346 AEE, BDA BUS STOP HEGGANAHALLY 431115 65981 1 1LT6B-M 621 5 0 36327 237 1 0 3 1 47908 408.6800 0 0 10440 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 ASD to be paid:Rs.10440 (ignore if paid) 0 9999999 100007045616D 0 0 0 2 0 0 0 0 1 0 AEE, BDA,BUS STOP HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10031138169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461436201 3750847000 PNST272 GURU GAGAVENDRA SCHOOL BANGALORE IP NAGAR 431115 250254 1 1LT6B-M 621 7.6500 0 3917 3 1 0 3 1 382300 3391.7000 0 0 397820 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10001762954 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461436214 4136437869 N4ST706 AEE BBMP 6TH CROSS ROAD, PEENYA 431115 0 1 1LT6B-M 621 5 0 4390 115 10 0 3 1 95005 796.7700 0 0 49270 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436212 4137747000 N4LG7669 EXECUTIVE ENGINEER(EL) BBMP T.D. HALLY 431115 2 1 1LT6B-M 621 5 0 51514 308 1 0 3 1 28964 228.6100 0 0 5290 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 -5000 0 14002528 ASD to be paid:Rs.5290 (ignore if paid) 0 999999 100007043363 0 0 0 2 0 0 0 0 1 0 EXECUTIVE ENGINEER(EL),BBMP T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461436196 4165923123 N4ST643 AEE BBMP PEENYA 2ND STAGE 431115 250250 1 1LT6B-M 621 5 0 76697 64 10 0 3 1 1451728 12913.3800 0 0 338125 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436163 4422344936 N4ST655 commissioner of police bengaluru ciity PEENYA 2ND STAGE 431115 0 1 1LT6B-M 621 1 0 2439 55 1 0 3 1 -1838 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 0 111119765442 0 0 0 2 0 0 0 0 1 0 commissioner of police bengaluru ciity,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461436161 4831261172 PNST604 AEE BBMP 474 431115 250251 1 1LT6B-M 621 5.7500 0 27922 104 10 0 3 1 90664 766.4300 0 0 51801 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001860715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436192 6301634481 N4ST704 AEE BBMP NO B-26, DIA, PEENYA 431115 0 1 1LT6B-M 621 5 0 22590 1138 10 0 3 1 1547623 12940.4400 0 0 204900 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 ASD to be paid:Rs.204900 (ignore if paid) 0 0 111125221146 0 0 0 2 0 0 0 0 1 0 AEE BBMP,NO B-26, DIA, PEENYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461436173 7138561088 N4ST675 COMMISSIONER OF POLICE MARUTHI THEATER JUUNCTION R G NAGARA MAIN ROAD 431115 0 1 1LT6B-M 621 1 0 2482 160 1 0 3 1 1924 8.6500 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 0 111121729800 0 0 0 2 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461436172 7139068653 N4ST742 AEE BBMP 1173 ANDRAHALLI MAIN ROAD 431115 0 1 1LT6B-M 621 3 0 6795 295 1 0 3 1 21927 174.8400 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 1000000 1E3377004338 0 0 0 2 0 0 0 0 1 0 AEE BBMP,1173 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461436193 8317457692 N4ST703 AEE BBMP 47,2ND CROSS,PEENYA 2ND STAGE 431115 0 1 1LT6B-M 621 5 0 16199 311 10 0 3 1 423897 3520.5900 0 0 83060 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461436164 8764647052 N4ST741 AEE BBMP 49 ANDRAHALLI MAIN ROAD 431115 0 1 1LT6B-M 621 3 0 10378 263 1 0 3 1 33953 276.2700 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 1000000 1E7875349387 0 0 0 3 0 0 0 0 1 0 AEE BBMP,49 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461436159 9284472975 N4ST639 AEE BBMP PEENYA 2ND STAGE 431115 25300 1 1LT6B-M 621 4 0 8739 140 10 0 3 1 124316 1004.8100 0 0 45835 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461436170 9868785591 N4ST705 AEE BBMP RG NAGARA MAIN ROAD, PEENYA 431115 0 1 1LT6B-M 621 5 0 5887 39 10 0 3 1 55841 455.2700 0 0 42570 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 ASD to be paid:Rs.42570 (ignore if paid) 0 9999 111125421370 0 0 0 1 0 0 0 0 1 0 AEE BBMP,RG NAGARA MAIN ROAD, PEENYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461436181 2168847000 N5P1033 THAKUR PRASAD MATICS & MATICS NO.234, II STAGE PEENYA INDUSTRIAL AREA 431115 3000 1 LT5 512 0 25 98305 2146 1 0 3 0.8700 0 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 1 0 0 0 14002528 0 9999999 D632871 0 0 0 13 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6500 2 1461436190 6707847000 PNP3605 ASGARI BANU NO; B 188 A 2ND STAGE 431115 1700 1 LT5 512 0 25 342 111 1 0 3 1 0 16.2200 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6960 2 1461436200 9014947000 N5P978 MALLCO B-180, PIE 2ND STAGE 431115 0 1 LT3A 312 0 20 4552 59 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 1 0 0 0 14002528 0 0 8655811 0 0 0 3 0 0 0 0 1 0 MALLCO,B-180, PIE 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-01 0 10000021159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5620 2 1461436176 8148451976 N4TP27587 SHAILAJA P HEGDE # B 187-A PEENYA INDUSTRIAL AREA 431115 0 1 1LT7A 710 1 0 5266 115 1 0 3 1 -3909 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 100000 111125202013 0 0 0 1 0 0 0 0 0 0 SHAILAJA P HEGDE,# B 187-A PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436188 0080947000 PNP4465 SRI. G.D. RAMESH NO.V-11A 2ND STG. PIA 431115 101 1 LT5 511 0 25 99721 6 1 0 3 1 11540 84.8800 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14002528 0 999999 100007054943 0 0 0 1 0 0 0 0 1 0 SRI. G.D. RAMESH,NO.V-11A 2ND STG. PIA 0 0 0 0 0 0 0 0 2026-03-01 0 10031138169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436216 0108847000 PNP2598 SAMPIGETHAIAH K K SHED NO.B-187, 2ND STAGE PEENYA INDL. AREA 431115 2800 1 LT5 511 0 10 14118 231 1 0 3 0.9500 0 2.5300 0 0 1510 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461436189 0154225376 PNP8653 SHARAVARI SHYAM #B-186, PIA 431115 1618000 1 LT5 511 0 10 11719 321 1 0 3 0.5900 4379 18.9000 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 999999 C0151184 0 0 0 6 0 0 0 0 1 0 SHARAVARI SHYAM,#B-186, PIA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9400 2 1461436175 0403774676 PNP8666 SHOBA SHAMSUNDAR #B-186, PIA , ANDRAHALLI 431115 1617900 1 LT5 511 0 15 8993 169 1 0 3 0.9600 3247 13.9100 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 999999 C0096462 0 0 0 2 0 0 0 0 1 0 SHOBA SHAMSUNDAR,#B-186, PIA , ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461436215 0513847000 PNP4727 SRI. K. RAJENDRA #FF5, 2ND STAGE, PIA 431115 4100 1 LT5 511 0 30 9273 0 1 0 3 1 0 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001908754 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436186 1068847000 PNP4790 SRI. K. RAMESH RAO #V-38, PIA HyHALLY 431115 100 1 LT5 511 0 10 4180 134 1 0 3 1 0 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 0 C535632 0 0 0 0 0 0 0 0 1 0 SRI. K. RAMESH RAO,#V-38, PIA HyHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461436197 1747565999 N4P10334 MS WELPACK INDUSTRIES #C177,4TH MAIN,2ND STAGE PEENYA 431115 0 1 LT5 511 0 15 6920 157 1 0 3 0.7700 0 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1461436194 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 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 999999 100007068590 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI S,V-20, PIA, PEENYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436184 2256817137 N4P10310 YANTRA FAB & INFRA TECH PRIVATE LIMITED # 253(A) 6TH MAIN ROAD PEENYA 2ND STAGE 431115 3501 1 LT5 511 0 20 37135 1029 1 0 3 0 9479 39.2400 0 0 11020 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 ASD to be paid:Rs.11020 (ignore if paid) 0 9999999 7803364 0 0 0 6 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6540 2 1461436162 3211947000 PNLG67501 K NAVEEN # V 37 4 TH MAIN AD HALLI PEENYA II STAGE 431115 600 1 LT5 511 10 0 87330 657 1 0 3 1 5531 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14002528 0 999999 100007055888 0 0 0 2 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461436178 5707847000 PNP4795 SRI. SRINIVASA RAO J #V-38 2ND STAGE, PEENYA 431115 200 1 LT5 511 0 10 5429 10 1 0 3 1 1618 6.9100 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436202 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 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 999999 100007081034 0 0 0 1 0 0 0 0 1 0 SUBRAMANI B,V-20, PIA, PEENYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436183 5806423411 PNP8652 SHARAD SHYAM #B-186, ANDRAHALLI, 431115 1618100 1 LT5 511 0 20 28157 231 1 0 3 1 0 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 999999 111115951729 0 0 0 1 0 0 0 0 1 0 SHARAD SHYAM,#B-186, ANDRAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436199 7707847000 PNP4796 SMT. GEETHA BAI #V-38 2ND STAGE, PEENYA 431115 300 1 LT5 511 0 10 95043 631 1 0 3 1 0 2.6700 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 999999 100007057378 0 0 0 5 0 0 0 0 1 0 SMT. GEETHA BAI,#V-38 2ND STAGE, PEENYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7600 2 1461436203 9008847000 PNP5768 SMT. SUMATHI BAI #V-38/2, 5TH MN 2ND STG. PEENYA 431115 500 1 LT5 511 0 15 15930 12 1 0 3 1 0 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 0 111125638086 0 0 0 3 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1461436205 9411947000 N5P932 C M EQUPMATS & INSTRUMENTS B/194, II STAGE PEENYA INDUSTRIAL AREA 431115 3301 1 LT5 511 0 16 5902 267 1 0 3 0.9200 0 2.2500 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4440 2 1461436157 9997847000 PNP1855 PRAKASH. V. D B-188A, 2ND STAGE PEENYA INDL. AREA 431115 2700 1 LT5 511 0 100 155 23 500 0 3 0.9600 0 145.0500 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 1 0 0 0 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461436207 2031367000 PNEH27392 SRI. G.D. RAMESH #11A 2ND STG. PEENYA 431115 105 1 LT1 211 0 3 16566 9 1 0 3 0.8600 0 5.7600 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002528 0 0 C773368 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 2026-03-01 0 10031138169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461436156 7349267000 SRTPVPNEH26630 SRI. K.P. BHASKARAN #74, 7TH CROSS, R.G. NAGAR 2ND STG. PEENYA 431115 0 1 LT1 211 3 0 21267 309 1 0 3 1 0 0 0 0 510 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10657 0 1 30418 1100142856 2 7.0800 0 2 0 0 0 0 3.4000 2 1461436165 0185833847 N4LG44280 SHARAD SHYAM #186B,B 431115 1900 1 LT3A 311 1 0 1891 17 1 0 3 1 0 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 999999 111113215885 0 0 0 2 0 0 0 0 1 0 SHARAD SHYAM,#186B,B 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461436167 0799947000 PNLG75202 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 1600 1 LT3A 311 3 0 90 0 1 0 3 1 648 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436204 0935906709 N4LG44281 SHARAD SHYAM #186B,C 431115 2000 1 LT3A 311 1 0 7179 79 1 0 3 1 0 1 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436198 0943157000 N4LG20980 M/S WIRELESS TT INFO SERVICES #11A, PIA ANDHRAHALLY MN RD 431115 102 1 LT3A 311 18 0 223961 4277 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10031138169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6500 2 1461436180 1581357000 PNLG75196 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 1400 1 LT3A 311 1 0 3836 16 1 0 3 1 0 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 999999 100006730746 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461436187 1685057000 PNLG75194 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 800 1 LT3A 311 1 0 5125 42 1 0 3 1 564 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 999999 100006727613 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461436195 2146867024 N4LG44972 SHARAD SHYAM #B-186, ANDRAHALLI 431115 1624700 1 LT3A 311 5 0 28470 25 1 0 3 0.7100 0 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 999999 C0093463 0 0 0 1 0 0 0 0 1 0 SHARAD SHYAM,#B-186, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461436179 2689357000 N4LG21069 SRI. G.D. RAMESH #11A 2ND STG. PEENYA 431115 104 1 LT3A 311 0.2400 0 4016 30 1 0 3 1 535 2.3200 0 0 1250 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100002137021D 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 2026-03-01 0 10031138169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436210 3445947000 PNLG75201 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 1300 1 LT3A 311 1 0 1381 28 1 0 3 1 445 1.8900 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461436213 3538747000 PNLG75195 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 1100 1 LT3A 311 1 0 241 0 1 0 3 1 262 1.1400 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436169 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 165749 2756 1 0 3 0 28 26.0100 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2800 2 1461436168 5315057000 PNLG75199 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 1500 1 LT3A 311 1 0 1109 0 1 0 3 1 0 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436158 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 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 999999 100006738438 0 0 0 2 0 0 0 0 1 0 NAVEEN.K.,V37 4TH MAIN ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461436191 5492947000 N4LG21068 SRI. G.D. RAMESH #11A 2ND STG. PEENYA 431115 103 1 LT3A 311 0.2400 0 3859 38 1 0 3 1 978 4.3200 0 0 730 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10031138169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436206 6377446884 N4LG44282 SHARAD SHYAM #186B,A 431115 2100 1 LT3A 311 1 0 8667 0 1 0 3 1 0 1 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436160 7065313719 N4LG44283 SHARAD SHYAM #186B 431115 2200 1 LT3A 311 1 0 5828 44 1 0 3 1 0 1 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436171 7636357000 PNLG75197 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 900 1 LT3A 311 1 0 620 11 1 0 3 1 447 1 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436177 8243357000 PNLG75198 NAVEEN.K. V37 4TH MAIN ANDRA HALLI. 431115 1200 1 LT3A 311 1 0 1968 0 1 0 3 1 331 1.3600 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436185 8742457000 PNLG89504 SRI. V. MAHALINGAM #V-23A & V-23B 2ND STG. PIE 431115 3600 1 LT3A 311 16 0 337089 2744 1 0 3 1 27 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002528 0 999999 100006743535 0 0 0 4 0 0 0 0 1 0 SRI. V. MAHALINGAM,#V-23A & V-23B 2ND STG. PIE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1461436166 9567947000 PNLG63047 INDUS TOWERS Ltd NO.V-23 2ND STAGE PEENYA 431115 3700 1 LT3A 311 18 0 236768 3038 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5300 2 1461436209 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461436182 9037747000 PNEH27976 PRESIDENT, WOMENS EDUCATIONAL #V23C, 5TH CROSS, 2ND STG. PEENYA 431115 3900 1 LT2 221 15 0 51586 2275 1 0 3 0.8600 0 0 0 0 0 4311 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.4100 2