1446047880 5398947000 N4LG24995 SRI. S. NANDA GOPAL #87-88, 3RD MN. RD. PIA 431113 3700 2 LT3A 311 0.2400 0 11510 64 1 0 3 1 0 3.8600 0 0 480 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100002158161D 0 0 0 0 0 0 0 0 1 0 SRI. S. NANDA GOPAL,#87-88, 3RD MN. RD. PIA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446047888 4564947000 PNP885 J T INDUSTRIES C 74, 3RD STAGE PEENYA 431113 18400 2 LT3A 311 0 10 45588 158 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 9999999 C813790 0 0 0 1 0 0 0 0 1 0 J T INDUSTRIES,C 74, 3RD STAGE PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446047868 1174158550 N4P9153 RAMAKANT GILADA #P-9,PEENYA 3RD STAGE,NEAR BATTAR HOTEL,PIA 431113 10700 2 LT3A 311 0 5 43364 155 1 0 2 0 0 1.3600 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 99999 111116349827 0 0 0 0 0 0 0 0 1 0 RAMAKANT GILADA,#P-9,PEENYA 3RD STAGE,NEAR BATTAR HOTEL,PIA 0 0 0 0 0 0 0 0 2026-01-02 0 10000992411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446047875 0957947000 N4LG24996 SRI. S. NANDA GOPAL #87-88, 3RD MN. RD. PIA 431113 3800 2 LT3A 311 0.2400 0 23399 136 1 0 3 1 0 1 0 0 290 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100002133053D 0 0 0 1 0 0 0 0 1 0 SRI. S. NANDA GOPAL,#87-88, 3RD MN. RD. PIA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446047899 9199057000 PNP7425 SMT. K. LAKSHMI #B113/1, 3RD CROSS, 3RD STG. PIA 431113 2500 2 LT5 511 0 20 21497 83 1 0 3 1 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 1000000 100002159108D 0 0 0 1 0 0 0 0 1 0 SMT. K. LAKSHMI,#B113/1, 3RD CROSS, 3RD STG. PIA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446047872 9054057000 PNP2262 CHANDRA KANTH G SUNITHA PLASTICS, NO.5M-8, 3RD PEENYA 431113 6800 2 LT5 511 0 20 170509 884 1 0 3 1 0 32.6800 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100007062323 0 0 0 7 0 0 0 0 1 0 CHANDRA KANTH G,SUNITHA PLASTICS, NO.5M-8, 3RD PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0800 2 1446047879 9050453862 N4P9539 M.S 2M ENTERPRISES SHED NO C-74, 3RD STAGE, PEENYA INDUSTRIAL ESTATE 431113 18300 2 LT5 511 0 20 79749 4293 1 0 3 0.9900 0 120.5900 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 C772077 0 0 0 25 0 0 0 0 1 0 M.S 2M ENTERPRISES,SHED NO C-74, 3RD STAGE, PEENYA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 25.1300 2 1446047890 9028947000 PNP7451 SMT. PADMAVANI #SM-1, 3RD STG. PIA 431113 11000 2 LT5 511 0 10 46650 226 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100002152994D 0 0 0 6 0 0 0 0 1 0 SMT. PADMAVANI,#SM-1, 3RD STG. PIA 0 0 0 0 0 0 0 0 2026-01-02 0 10000992411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3100 2 1446047887 8918947000 PNP1996 M.ASWATHAIAH VIJAYA INDUSTRIES, NO-A3, 2ND STG PEENYAACCEPTDED DD/CASH ONLY 431113 11200 2 LT5 511 0 20 43673 10 1 0 3 1 0 13.1900 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100007046628 0 0 0 1 0 0 0 0 1 0 M.ASWATHAIAH,VIJAYA INDUSTRIES, NO-A3, 2ND STG PEENYAACCEPTDED DD/CASH ONLY 0 0 0 0 0 0 0 0 2026-01-02 0 10000992411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446047885 8619947000 PNP2611 JULIAN A CROSTA SM-2, 3RD STAGE PEENYA 431113 11300 2 LT5 511 0 25 5666 166 1 0 3 0.7900 0 3.7100 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 0 23136338 0 0 0 10 0 0 0 0 1 0 JULIAN A CROSTA,SM-2, 3RD STAGE PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000992411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3650 2 1446047896 8501087306 N4P10626 M VIDYA NO C-82 3RD PHASE 10TH MAIN PEENYA INDUSTRIAL AREA 431113 0 2 LT5 511 0 10 4811 816 1 0 3 0.9300 0 6.0100 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 1000000 8641593 0 0 0 4 0 0 0 0 1 0 M VIDYA,NO C-82 3RD PHASE 10TH MAIN PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0660 2 1446047905 8295947000 PNP5045 SRI. H. MAHADEVAIAH #SMI/1, 3RD STG PIA 431113 11100 2 LT5 511 0 10 31145 70 1 0 3 1 0 8.1200 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100007039554 0 0 0 1 0 0 0 0 1 0 SRI. H. MAHADEVAIAH,#SMI/1, 3RD STG PIA 0 0 0 0 0 0 0 0 2026-01-02 0 10000992411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446047883 8222026671 N4P9172 Ms SAMY ENGINEERING WORKS REP BY L SUBRAMANI #C70/2A.3RD STAGE,P I A 431113 13500 2 LT5 511 0 5 5188 0 1 0 3 1 0 1.5000 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100007045277 0 0 0 1 0 0 0 0 1 0 Ms SAMY ENGINEERING WORKS REP BY L SUBRAMANI,#C70/2A.3RD STAGE,P I A 0 0 0 0 0 0 0 0 2026-01-02 0 10000992400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446047886 7905947000 PNP3544 B.N.PRATHIMA C-87/1 3RD STAGE 431113 3400 2 LT5 511 0 10 5753 74 1 0 3 1 0 1.8100 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100007053076 0 0 0 1 0 0 0 0 1 0 B.N.PRATHIMA,C-87/1 3RD STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446047876 7719947000 PNP2185 AVINASH CHENICALS B-59, 3RD STAGE PEENYA 431113 14500 2 LT5 511 1.8000 23 86255 475 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100007043675 0 0 0 3 0 0 0 0 1 0 AVINASH CHENICALS,B-59, 3RD STAGE PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 10000984045 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1446047881 7320947000 PNP4971 SRI,REVANNA B-113, 3RD STG. KIADB AREA 431113 2400 2 LT5 511 0 30 404556 3056 1 0 3 1 0 0 0 0 10510 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 ASD to be paid:Rs.10510 (ignore if paid) 0 999999 100007080747 0 0 0 11 0 0 0 0 1 0 SRI,REVANNA,B-113, 3RD STG. KIADB AREA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.2200 2 1446047869 7134947000 PNP6591 Mattu Venkataramana Acharya Lakshmi #P-12/1 3RD STG. PIE 431113 11600 2 LT5 511 0 10 38390 0 1 0 3 1 0 0 0 0 590 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100002163630D 0 0 0 1 0 0 0 0 1 0 Mattu Venkataramana Acharya Lakshmi,#P-12/1 3RD STG. PIE 0 0 0 0 0 0 0 0 2026-01-02 0 10000992411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446047857 6449366218 N4P10282 SRI SANJAY BABU BANGERA #C-104,2ND FLOOR,3RD STAGE,PEENYA INDUSTRIAL AREA 431113 0 2 LT5 511 0 10 10262 137 1 0 3 0.0400 -38 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 0 E145989 0 0 0 2 0 0 0 0 1 0 SRI SANJAY BABU BANGERA,#C-104,2ND FLOOR,3RD STAGE,PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446047901 6166947000 PNP3011 VASAVI LATHA M.R B-108, 3RD STAGE PEENYA 431113 17700 2 LT5 511 0 10 837 35 1 0 3 0.2800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 0 23136333 0 0 0 2 0 0 0 0 1 0 VASAVI LATHA M.R,B-108, 3RD STAGE PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3880 2 1446047897 5067624529 PNP8989 MUKUNDAIAH # C-82, 3RD STAGE, PIA, 431113 8600 2 LT5 511 0 15 4173 330 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 9999999 D632872 0 0 0 5 0 0 0 0 1 0 MUKUNDAIAH,# C-82, 3RD STAGE, PIA, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 2 1446047873 5004057000 PNP4743 MattuVenkataramana Acharaya Lakshmi #P12, K.NO.166/125 PIA 431113 11500 2 LT5 511 0 30 35400 0 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100007045136 0 0 0 1 0 0 0 0 1 0 MattuVenkataramana Acharaya Lakshmi,#P12, K.NO.166/125 PIA 0 0 0 0 0 0 0 0 2026-01-02 0 10000992411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446047895 4973936668 PNP8396 LATHA C. #P-8, 3RD STAGE, 431113 10900 2 LT5 511 0 20 80844 0 1 0 3 0 61214 1670.6700 0 0 0 4311 2026-01-02 0 0 0 2025-10-01 3 0 0 200 0 14002524 0 999999 111112487912 0 0 0 0 0 0 0 0 1 0 LATHA C.,#P-8, 3RD STAGE, 0 0 0 0 0 0 0 0 2026-01-02 0 10000992411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446047898 4732847000 PNP3545 B.N.NAGARAJU C-27/3 3RD STAGE PIA 431113 3500 2 LT5 511 0 10 4092 213 1 0 3 0.6300 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 9999999 23137827 0 0 0 2 0 0 0 0 1 0 B.N.NAGARAJU,C-27/3 3RD STAGE PIA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3580 2 1446047891 4064157000 PNP8178 SRI. HONNATHEPPA #P-10, 3RD STG. PIA 431113 13300 2 LT5 511 0 20 1 0 1 0 3 0 96 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 1000000 1E5700725036 0 0 0 0 0 0 0 0 1 0 SRI. HONNATHEPPA,#P-10, 3RD STG. PIA 0 0 0 0 0 0 0 0 2026-01-02 0 10000992400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446047865 3504157000 PNP7306 SRI. M. MALLESH #P8, 3RD STG PIA 431113 10800 2 LT5 511 0 10 33529 0 1 0 3 0 32684 885.5900 0 0 0 4311 2026-01-02 0 0 0 2025-10-01 3 0 0 200 0 14002524 0 999999 100002134002D 0 0 0 0 0 0 0 0 1 0 SRI. M. MALLESH,#P8, 3RD STG PIA 0 0 0 0 0 0 0 0 2026-01-02 0 10000992411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446047871 3390057000 PNP2140 SMT,ASHA.S KSSIDLSHEDSM-3, 3RD STG PIE BANGALORE 431113 11400 2 LT5 511 0 10 7245 0 1 0 3 1 0 1.5000 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100007042494 0 0 0 1 0 0 0 0 1 0 SMT,ASHA.S,KSSIDLSHEDSM-3, 3RD STG PIE BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10000992411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446047877 1854157000 PNP7390 SRI. NANDA GOPAL #C 87/4, 10TH MN. RD. 3RD STG. PIA 431113 3600 2 LT5 511 0 10 19673 121 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100002147799D 0 0 0 2 0 0 0 0 1 0 SRI. NANDA GOPAL,#C 87/4, 10TH MN. RD. 3RD STG. PIA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1446047906 1403947000 PNP4324 S.MT.S.RAMA DASAM. D/O D. CVENKANIA SHED NO. P-12/A 3RD STAGE. 431113 13100 2 LT5 511 0 20 28619 34 1 0 3 1 0 16.5700 0 0 18710 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 ASD to be paid:Rs.18710 (ignore if paid) 0 999999 100007083169 0 0 0 0 0 0 0 0 1 0 S.MT.S.RAMA DASAM.,D/O D. CVENKANIA SHED NO. P-12/A 3RD STAGE. 0 0 0 0 0 0 0 0 2026-01-02 0 10000992400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446047904 1326947000 PNP4463 SRI. SIDDAGANGAIAH #P-12, 3RD STAGE PIA 431113 13200 2 LT5 511 0 10 20176 159 1 0 3 1 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100007044263 0 0 0 5 0 0 0 0 1 0 SRI. SIDDAGANGAIAH,#P-12, 3RD STAGE PIA 0 0 0 0 0 0 0 0 2026-01-02 0 10000992400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6400 2 1446047892 1037947000 PNP3819 SRI.S.RAVICHAND NO.P12 PIA 431113 13400 2 LT5 511 0 10 26700 173 1 0 3 1 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100007040594 0 0 0 0 0 0 0 0 1 0 SRI.S.RAVICHAND,NO.P12 PIA 0 0 0 0 0 0 0 0 2026-01-02 0 10000992400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446047862 0179847000 PNP2390 MAHSURE PROPROCTURE ALTROSONI SYSTEMS NO.C 79, IIIRD STG, PEENYA 431113 10200 2 LT5 511 0 20 22465 362 1 0 3 1 0 3.7800 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100002152603D 0 0 0 1 0 0 0 0 1 0 MAHSURE PROPROCTURE,ALTROSONI SYSTEMS NO.C 79, IIIRD STG, PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446047902 9901847000 PNWP2011 A.E.E. BWSSB OPP.NO.105, 1ST MN., BEHIND KIRAN SCHOOL, DIE 431113 250251 2 1LT6A-M 611 0 10 52331 495 1 0 3 1 377576 3339.4300 0 0 7310 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 3060 0 14002524 ASD to be paid:Rs.7310 (ignore if paid) 0 999999 100002152022D 0 0 0 11 0 0 0 0 1 0 A.E.E. BWSSB,OPP.NO.105, 1ST MN., BEHIND KIRAN SCHOOL, DIE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5400 2 1446047903 9701847000 PNWP1899 A.E.E. BWSSB 2ND CROSS, OPP. KIRAN HIGH SCHOOL DIE 431113 250253 2 1LT6A-M 611 0 10 27420 255 1 0 3 1 197782 1803.7100 0 0 1840 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100002151117D 0 0 0 1 0 0 0 0 1 0 A.E.E. BWSSB,2ND CROSS, OPP. KIRAN HIGH SCHOOL DIE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446047861 9170847000 PNWP1890 A.E.E. BWSSB 10TH CROSS, PIE, OPP. GULBURGA SLUM 3RD STG. PEENYA 431113 3200 2 1LT6A-M 611 0 7.6000 1350 116 1 0 3 0 466697 3477.5400 0 0 4190 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 12148 0 14002524 ASD to be paid:Rs.4190 (ignore if paid) 0 0 1E8650272127 0 0 0 0 0 0 0 0 1 0 A.E.E. BWSSB,10TH CROSS, PIE, OPP. GULBURGA SLUM 3RD STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446047882 9043847000 PNWP1487 CMC CMC HEGGANAHALLI 431113 45875 2 1LT6A-M 611 0 5 31 0 1 0 3 1 725394 5307.6000 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 9999999 100002169511D 0 0 0 1 0 0 0 0 1 0 CMC,CMC HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446047900 7380847000 PNWP1887 A.E.E. BWSSB NEAR SRI BALAMURI GANAPATI TEMPLE. KASTURI LAYOUT, R.G.N AGAR 431113 524512 2 1LT6A-M 611 0 10 68455 1573 1 0 3 0 765148 4338.1300 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100007054333 0 0 0 0 0 0 0 0 1 0 A.E.E. BWSSB,NEAR SRI BALAMURI GANAPATI TEMPLE. KASTURI LAYOUT, R.G.N AGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1446047863 6129747000 PNWP1801 A.E.E. BWSSB #15, 1ST CROSS, 5TH MN, R.G. NAGAR 431113 18800 2 1LT6A-M 611 0 10 37085 0 1 0 3 0 342960 1829.6400 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100002159398D 0 0 0 0 0 0 0 0 1 0 A.E.E. BWSSB,#15, 1ST CROSS, 5TH MN, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446047867 6128619997 N4WP2270 AEE BBMP WARD NO 70,9TH CROSS,ANNAPOORNESHWARANAGARA,HEGGANAHALLI 431113 0 2 1LT6A-M 611 0 3 443 110 1 0 3 1 5666 42.3400 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999 67567778 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 70,9TH CROSS,ANNAPOORNESHWARANAGARA,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446047884 3468747000 N2WP5035 N.D N.D N.D 431113 11100 2 1LT6A-M 611 0 20 79999 0 1 0 3 0 108269 0 0 0 13170 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 ASD to be paid:Rs.13170 (ignore if paid) 0 999999 100002132670D 0 0 0 0 0 0 0 0 1 0 N.D,N.D N.D 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446047864 2688747000 PNWP1580 CMC CMC HAGGANAHALLI 431113 342100 2 1LT6A-M 611 0 5 98351 0 1 0 3 0 547687 2601.3800 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100002164963D 0 0 0 0 0 0 0 0 1 0 CMC,CMC HAGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446047858 1690847000 PNWP2010 A.E.E. BWSSB NANDINI DELUXE BAKERY RD FRIENDS COLONY, 2ND STG.PEENYA 431113 250250 2 1LT6A-M 611 0 10 60811 0 1 0 3 0 562040 2575.2200 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100002125847D 0 0 0 0 0 0 0 0 1 0 A.E.E. BWSSB,NANDINI DELUXE BAKERY RD FRIENDS COLONY, 2ND STG.PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446047878 1655594580 PNWP2221 AEE BBMP #WARD NO-70,3RD CROSS,KAPILA NAGAR,RAJGOPAL NAGAR 431113 235142 2 1LT6A-M 611 10 10 57682 1487 1 0 3 1 588785 5054.8000 0 0 19110 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 ASD to be paid:Rs.19110 (ignore if paid) 0 99999 111111804867 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#WARD NO-70,3RD CROSS,KAPILA NAGAR,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446047893 0030847000 PNWP2040 A.E.E. BBMP DAIRY BUS STOP - 431113 562458 2 1LT6A-M 611 0 10 19843 158 1 0 3 0 291209 2365.2600 0 0 8690 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 ASD to be paid:Rs.8690 (ignore if paid) 0 0 111119304815 0 0 0 0 0 0 0 0 1 0 A.E.E. BBMP,DAIRY BUS STOP - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446047860 0490847000 PNWP1973 A.E.E. BBMP 4TH CROSS, 5TH MN., R.G. NAGAR,2ND STG. PEENYA 431113 56248 2 1LT6A-M 611 0 3 1442 0 1 0 3 1 121908 737 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100002145049D 0 0 0 1 0 0 0 0 1 0 A.E.E. BBMP,4TH CROSS, 5TH MN., R.G. NAGAR,2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446047874 6614947000 PNP3543 PRASANAKUMAR NO:485 4TH PHASE PEENYA 431113 3300 2 LT5 511 0 10 28177 164 1 0 3 1 2447 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100007066064 0 0 0 0 0 0 0 0 1 0 PRASANAKUMAR,NO:485 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446047894 0724472322 N4LG68260 SUJATHA 10TH MAIN 3RD CROSS PEENYA 2ND STAGE 431113 0 2 LT2 221 1 0 371 23 1 0 3 0.7400 362 1.8700 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 0 67532185 0 0 0 0 0 0 0 0 0 0 SUJATHA,10TH MAIN 3RD CROSS PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446047866 8757947000 N4LG24997 SRI. S. NANDA GOPAL #87-88, 3RD MN. RD. PIA 431113 3900 2 LT3A 311 0.2400 0 2363 12 1 0 3 1 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 999999 100002132203D 0 0 0 0 0 0 0 0 1 0 SRI. S. NANDA GOPAL,#87-88, 3RD MN. RD. PIA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446047859 7655057000 PNP467 ASHUTOSH KAPILA AND AMITABH KAPILA B-42, 3RD STAGE PEENYA INDL. ESTATE 431113 4900 2 LT3A 311 0 9 24057 604 1 0 3 0.8900 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 9999999 E018951 0 0 0 3 0 0 0 0 1 0 ASHUTOSH KAPILA AND AMITABH KAPILA,B-42, 3RD STAGE PEENYA INDL. ESTATE 0 0 0 0 0 0 0 0 2026-01-02 0 10000984037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1446047889 6794947000 N4LG24998 SRI. S. NANDA GOPAL #87-88, 3RD MN. RD. PIA 431113 4000 2 LT3A 311 0.2400 0 8504 103 1 0 3 1 0 1.6900 0 0 1510 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100002168672D 0 0 0 0 0 0 0 0 1 0 SRI. S. NANDA GOPAL,#87-88, 3RD MN. RD. PIA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446047870 6416880501 N4CL54026 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED #C82 3RD CROOS 3RD STAGE 10TH MAIN PEENYA INDUSTRIAL AREYA 431113 0 2 LT3A 311 16 0 99448 2482 1 0 3 0.9800 24 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002524 0 9999999 E097933 0 0 0 9 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,#C82 3RD CROOS 3RD STAGE 10TH MAIN PEENYA INDUSTRIAL AREYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1400 2