1446567019 0976947000 PNP4893 SRI. S.K. SHANMUKHA #467, 468, 469, 4TH PHASE PIA 431104 108400 3 LT5 512 0 40 10146 143 10 0 3 0.5700 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 9999999 3095616 0 0 0 1 0 0 0 0 1 0 SRI. S.K. SHANMUKHA,#467, 468, 469, 4TH PHASE PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10001908763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5940 2 1446567008 0662057000 PNP2404 FOVIR CONTROL SYSTEM V S SOUNDARAJAN, N0.433, 4TH PH,4T PEENYA 431104 107800 3 LT5 512 0 160 1377 60 800 0 3 0.7600 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 0 22007945 0 0 0 0 0 0 0 0 1 0 FOVIR CONTROL SYSTEM,V S SOUNDARAJAN, N0.433, 4TH PH,4T PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000932509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1520 2 1446567031 0357847000 PNP4173 SELVIPALANI # 08 G P NAGAR 431104 0 3 LT5 512 0 30 6622 126 10 0 3 0.9900 0 30.0700 0 0 22270 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 ASD to be paid:Rs.22270 (ignore if paid) 0 9999999 3807314 0 0 0 1 0 0 0 0 1 0 SELVIPALANI,# 08 G P NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446567015 0167232753 N4P10158 RAGHU.B.N #342 B/3,9TH CROSS,4TH PHASE,PEENYA INDUSTRIAL AREA 431104 0 3 LT5 512 0 40 14341 471 10 0 3 0.9500 0 97.9400 0 0 56620 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 ASD to be paid:Rs.56620 (ignore if paid) 0 9999999 3816936 0 0 0 1 0 0 0 0 1 0 RAGHU.B.N,#342 B/3,9TH CROSS,4TH PHASE,PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1760 2 1446567026 0029947000 PNP4218 SRI. K.V. VADIVELU NO.15/139 GANAPATINAGAR 431104 123412 3 LT5 512 0 30 8929 135 10 0 3 0.5900 0 44.8100 0 0 1040 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 3812354 0 0 0 1 0 0 0 0 1 0 SRI. K.V. VADIVELU,NO.15/139 GANAPATINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5310 2 1446567010 6597538463 MSN4CL54362 SHANTHILAL S JAIN # 432, 4TH MAINROAD, INDUSTRIAL AREA PEENYA 431104 0 3 LT3A 311 30 0 2885 75 10 0 3 0.7600 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 100000 3119784 0 0 0 1 0 0 0 0 1 0 SHANTHILAL S JAIN,# 432, 4TH MAINROAD, INDUSTRIAL AREA PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6190 2 1446566995 4331457000 N4LG29751 M/s MAHENDRA LABS PVT LTD. # 371,10TH CROSS, PIA,4TH PHASE 431104 4600 3 LT3A 311 10 0 17467 44 1 0 3 0.7400 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 100002136571 0 0 0 13 0 0 0 0 1 0 M/s MAHENDRA LABS PVT LTD.,# 371,10TH CROSS, PIA,4TH PHASE 0 0 0 0 0 0 0 0 2026-01-03 0 10000937696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.4200 2 1446567028 3655947000 N4LG2116 INDUS TOWERS LTD #28 LAGGERE ECS NO,539 431104 106400 3 LT3A 311 24 0 5391 465 10 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 1000000 5159182 0 0 0 2 0 0 0 0 1 0 INDUS TOWERS LTD,#28 LAGGERE ECS NO,539 12.4000 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5380 2 1446566979 0700947000 N4LG11468 M/S QUIPO TELECOM INFRASTRUC #470D, 4TH PHASE PIA 431104 106700 3 LT3A 311 16 0 18562 214 10 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002508 0 0 3057015 0 0 0 1 0 0 0 0 1 0 M/S QUIPO TELECOM INFRASTRUC,#470D, 4TH PHASE PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10000964261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5410 2 1446566985 0093357000 N4LG29752 M/s MAHENDRA LABS PVT LTD. # 371,10TH CROSS, PIA,4TH PHASE 431104 4700 3 LT3A 311 10 0 6007 77 10 0 3 1 0 0 0 0 440 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 3080919 0 0 0 0 0 0 0 0 1 0 M/s MAHENDRA LABS PVT LTD.,# 371,10TH CROSS, PIA,4TH PHASE 0 0 0 0 0 0 0 0 2026-01-03 0 10000937696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2910 2 1446566992 9668847000 PNP6945 SMT. AYESHA FARHEEN #13, R.G. NAGAR MN RD 2ND STG. PEENYA 431104 109100 3 LT5 511 0 30 7586 137 10 0 3 0.6900 0 11.5000 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 0 3803777 0 0 0 1 0 0 0 0 1 0 SMT. AYESHA FARHEEN,#13, R.G. NAGAR MN RD 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446567030 9605057000 PNP7506 SRI. LAKSHMIPATHI A.D #439-440(P), KIADB 4TH PH. PIA 431104 111600 3 LT5 511 0 65 4536 188 15 0 3 0.9700 0 84.4900 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 0 3819661 0 0 0 3 0 0 0 0 1 0 SRI. LAKSHMIPATHI A.D,#439-440(P), KIADB 4TH PH. PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10000476088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4270 2 1446567013 9547847000 PNP4498 SMT. ANITHA ACPT. DD ONLY CHQ DIS K.O.HALLY 431104 108800 3 LT5 511 22 20 7624 128 10 0 3 0.7900 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999 100002190318 0 0 0 1 0 0 0 0 1 0 SMT. ANITHA,ACPT. DD ONLY CHQ DIS K.O.HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446566986 9259947000 PNP4569 SRI. M. SHIVALINGAIAH #783 .11TH CROSS.4TH PHASE.P.I.A.GANAPATHINAGAR BANGALORE-560058 431104 0 3 LT5 511 1.5000 43 4306 341 10 0 3 0.7200 0 91.6800 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 1000000 4025051 0 0 0 1 0 0 0 0 1 0 SRI. M. SHIVALINGAIAH,#783 .11TH CROSS.4TH PHASE.P.I.A.GANAPATHINAGAR BANGALORE-560058 0 0 0 0 0 0 0 0 2026-01-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4380 2 1446566982 8874647862 N4P10203 G . MAHENDRA #338 9TH CROSS PEENYA INDUSTRIAL AREYA 431104 0 3 LT5 511 0 25 17974 642 10 0 3 0.9500 0 0 0 0 85200 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 ASD to be paid:Rs.85200 (ignore if paid) 0 9999999 3815784 0 0 0 1 0 0 0 0 1 0 G . MAHENDRA,#338 9TH CROSS PEENYA INDUSTRIAL AREYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2580 2 1446567037 8682947000 PNP4633 SMT. LEELA JAIN #467/182, 12TH YXY 4TH PHASE, PIA 431104 108000 3 LT5 511 0 35 18400 413 10 0 3 1 0 51.7000 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 0 3691651 0 0 0 1 0 0 0 0 1 0 SMT. LEELA JAIN,#467/182, 12TH YXY 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10000021175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9480 2 1446567022 8604009606 N4P10046 SAVITHA . M.H #12&13 MAHAGANAPATHI NAGAR LAGGERE 431104 0 3 LT5 511 0 30 5930 15 10 0 3 0.4700 0 0 0 0 8930 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 ASD to be paid:Rs.8930 (ignore if paid) 0 9999999 3813136 0 0 0 0 0 0 0 0 1 0 SAVITHA . M.H,#12&13 MAHAGANAPATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0410 2 1446566980 8547847000 PNP4112 A PUNYAKOTI RG NGR MAIN ROAD LAGGARE - 431104 110900 3 LT5 511 0 35 25477 86 10 0 3 0.8300 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 100002219350 0 0 0 1 0 0 0 0 1 0 A PUNYAKOTI,RG NGR MAIN ROAD LAGGARE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1446566987 8240947000 PNP3344 G.BABU 695/38 RJ NAGAR 22ND CROSS 431104 109700 3 LT5 511 0 24 32265 127 10 0 3 0.9400 0 16.6000 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 100002168589 0 0 0 1 0 0 0 0 1 0 G.BABU,695/38 RJ NAGAR 22ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446566973 8069847000 PNP4461 SMT. VIJAYAKUMAR #59 R.G.NAGAR 431104 110800 3 LT5 511 0 28 26948 181 10 0 3 0.9100 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 100002183303 0 0 0 2 0 0 0 0 1 0 SMT. VIJAYAKUMAR,#59 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1446566989 7739847000 PNP4540 SRI. VENKATA REDDY #14, R.G.NAGAR LAGGERE 431104 109200 3 LT5 511 0 38 17451 25 15 0 3 0.9900 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 100002177507 0 0 0 1 0 0 0 0 1 0 SRI. VENKATA REDDY,#14, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446567002 7612097143 PNP8776 SAIBANNA C.B KIRAN S.B NO-341 4TH PHASE, PIA 431104 0 3 LT5 511 0 40 1017 11 10 0 3 0.7000 0 8.0100 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 E148345 0 0 0 0 0 0 0 0 1 0 SAIBANNA C.B KIRAN S.B,NO-341 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446567017 7429847000 PNP422 KARANTH K V PROMODA MACHINED BATTERIES NO.426, 4TH PHASE, P.I.A 431104 106500 3 LT5 511 0 40 1886 57 10 0 3 1 0 34.4300 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 0 5147829 0 0 0 1 0 0 0 0 1 0 KARANTH K V,PROMODA MACHINED BATTERIES NO.426, 4TH PHASE, P.I.A 0 0 0 0 0 0 0 0 2026-01-03 0 10000964261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446567009 7230258952 N4P10501 SHIVANADA HOSAMANI NO69,GANAPATHI NAGARA,LAGGERE 431104 0 3 LT5 511 0 30 956 82 10 0 3 0.7200 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 1000000 5156282 0 0 0 0 0 0 0 0 1 0 SHIVANADA HOSAMANI,NO69,GANAPATHI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3880 2 1446567016 6997157000 PNP8022 G.PADMAPRIYA MOHAN #39, 22ND CROSS, R.G. NAGAR, LAGGERE 431104 0 3 LT5 511 0 45 336 83 10 0 3 0.9900 0 0 0 0 1470 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 1E4661709068 0 0 0 1 0 0 0 0 1 0 G.PADMAPRIYA MOHAN,#39, 22ND CROSS, R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446567036 6870947000 PNP6442 SRI. G. PRAKASH #101, 10TH CROSS, GANAPATINAGAR R.G. NAGAR, LAGGERE 431104 0 3 LT5 511 0 30 3107 39 10 0 3 0.9800 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 3814859 0 0 0 0 0 0 0 0 1 0 SRI. G. PRAKASH,#101, 10TH CROSS, GANAPATINAGAR R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3420 2 1446566993 6738847000 PNP3346 G.BABU 699/36 RJ NAGAR 22ND CROSS 431104 109800 3 LT5 511 0 24 42073 149 10 0 3 0.9600 0 19.7400 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 100002152049 0 0 0 1 0 0 0 0 1 0 G.BABU,699/36 RJ NAGAR 22ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1446567014 6609947000 PNP3191 RAVI N S/O CHINNASWAMY RAJU 10TH CROSS GP NAGAR 431104 0 3 LT5 511 0 65 1786 18 15 0 3 0.9100 0 18.7300 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 3809091 0 0 0 1 0 0 0 0 1 0 RAVI N,S/O CHINNASWAMY RAJU 10TH CROSS GP NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5480 2 1446566978 6432947000 PNP5622 SRI. M. RAJU #48 LAGGERE 431104 109600 3 LT5 511 0 50 24723 207 10 0 3 0.9700 0 23.4200 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 100002173355 0 0 0 1 0 0 0 0 1 0 SRI. M. RAJU,#48 LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446566969 6328551027 N4P10428 GANGADHARA.K #10,LAGGERE 431104 0 3 LT5 511 0 40 761 49 10 0 3 0.5600 0 17.4200 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 0 5155354 0 0 0 1 0 0 0 0 1 0 GANGADHARA.K,#10,LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9280 2 1446566977 4816200517 N4P10440 MS SHARADA ALLOYS NO 340B, 4TH MAIN,9TH CROSS, 4TH PHASE,PIA 431104 0 3 LT5 511 0 50 4733 248 10 0 3 0.8900 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 0 5156873 0 0 0 1 0 0 0 0 1 0 MS SHARADA ALLOYS,NO 340B, 4TH MAIN,9TH CROSS, 4TH PHASE,PIA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8460 2 1446567005 4797847000 PNP6917 SMT. C. VALLI #21, 2ND CROSS, R.G. NAGAR 431104 109300 3 LT5 511 0 20 21063 82 10 0 3 0.5800 0 13.2700 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 999999 P0016795 0 0 0 1 0 0 0 0 1 0 SMT. C. VALLI,#21, 2ND CROSS, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446567004 4794861201 N4P10413 MS UNNATHI CNC TECHNOLOGIES PVT LTD #340-B,4TH MAIN,9TH CROSS,4TH PHASE,PIA 431104 0 3 LT5 511 0 134 264 20 1000 0 3 0.7500 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 111124526084 0 0 0 0 0 0 0 0 1 0 MS UNNATHI CNC TECHNOLOGIES PVT LTD,#340-B,4TH MAIN,9TH CROSS,4TH PHASE,PIA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446566968 4281947000 SRTPVPNP5240 SRI.K.V.SHIVAKUMAR #56, GANAPATINAGAR LAGGERE 431104 0 3 LT5 511 0 43 837 87 10 0 3 0.8400 0 1 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 -1602 0 14002508 0 1000000 X2381827 0 0 0 1 0 0 0 0 0 0 SRI.K.V.SHIVAKUMAR,#56, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1783 0 10 3245 5161706 29.5000 3.2000 0 2 0 0 0 0 1.1800 2 1446567032 4257057000 PNP3518 KANTHAMMA NO.138 LAGGERE 431104 110600 3 LT5 511 0 33 1545 11 10 0 3 0.9800 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 0 3350097 0 0 0 0 0 0 0 0 1 0 KANTHAMMA,NO.138 LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000938921 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4750 2 1446566984 3427947000 PNP4630 SMT.RASHMI #49/1 R.G.NAGAR, LAGGERE 431104 8200 3 LT5 511 5 35 12320 774 10 0 3 0.9900 0 11.6700 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 1000000 4025050 0 0 0 3 0 0 0 0 1 0 SMT.RASHMI,#49/1 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2970 2 1446566975 3199554913 N4P10343 CHAITRA.R #18,19,&20, GANAPATHI NAGARA, LAGGERE 431104 0 3 LT5 511 0 45 7527 294 10 0 3 0.9700 0 8.3500 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 1000000 4016520 0 0 0 3 0 0 0 0 1 0 CHAITRA.R,#18,19,&20, GANAPATHI NAGARA, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9570 2 1446567035 2536057000 PNP8112 SRI. SETTAPPA H #30, GANAPATINAGAR, PIA, LAGGERE 431104 110100 3 LT5 511 0 60 10233 121 15 0 3 0.9000 0 5.6100 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 2536057349 0 0 0 1 0 0 0 0 1 0 SRI. SETTAPPA H,#30, GANAPATINAGAR, PIA, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10031162080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1446566974 2302991157 N4P10344 S.VIVEK #18,19&20,GANAPATHI NAGARA,LAGGERE 431104 0 3 LT5 511 0 25 4935 149 10 0 3 0.9800 0 16.1600 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 0 5146173 0 0 0 1 0 0 0 0 1 0 S.VIVEK,#18,19&20,GANAPATHI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446566976 2295174146 MSN4P10522 H. B. LALITHAMMA NO 63 AND 64 PEENYA 2ND STAGE RAJAGOPALA NAGARA MAIN ROAD OPPOSITE POLICE STATION 431104 0 3 LT5 511 0 30 4161 141 10 0 3 0.9900 0 32.1600 0 0 2310 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 ASD to be paid:Rs.2310 (ignore if paid) 0 0 5156625 0 0 0 1 0 0 0 0 1 0 H. B. LALITHAMMA,NO 63 AND 64 PEENYA 2ND STAGE RAJAGOPALA NAGARA MAIN ROAD OPPOSITE POLICE STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4120 2 1446566970 1508293583 N4P10073 VINOD . S #02&03 GANAPATHI NAGAR LAGGERE 431104 0 3 LT5 511 0 30 7262 94 10 0 3 0.8600 0 8.8000 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 3810374 0 0 0 0 0 0 0 0 1 0 VINOD . S,#02&03 GANAPATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2960 2 1446567000 1465057000 PNP7760 SRI. VENKATESH MUTHUKRISHNA #28, R.G. NAGAR LAGGERE 431104 108900 3 LT5 511 0 30 1840 7 10 0 3 0.8200 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 100002195036 0 0 0 0 0 0 0 0 1 0 SRI. VENKATESH MUTHUKRISHNA,#28, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446567001 1440057000 PNP6245 SRI. NANJUNDAIAH KRISHNAPPA GANAPATINAGAR LAGGERE 431104 0 3 LT5 511 0 25 1531 1 10 0 3 0.9000 0 15.3900 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 0 5148343 0 0 0 0 0 0 0 0 1 0 SRI. NANJUNDAIAH KRISHNAPPA,GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000935364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0420 2 1446567034 1427057000 PNP4818 SRI. ANIL KUMAR #78, PIA LAGGERE 431104 106000 3 LT5 511 0 35 9124 1497 10 0 3 0.8200 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999 100002159989 0 0 0 3 0 0 0 0 1 0 SRI. ANIL KUMAR,#78, PIA LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1446567018 1182057000 PNP5252 SRI. S. SUMANTH #4/17, GANAPATINAGAR LAGGERE 431104 0 3 LT5 511 0 40 5760 730 10 0 3 0.9900 0 4.5200 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 1000000 4025052 0 0 0 3 0 0 0 0 1 0 SRI. S. SUMANTH,#4/17, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1410 2 1446567020 1150947000 PNP3427 VENKATESH S L 59, S/O LATE LOKESH 5TH CROSS GP NAGAR 431104 0 3 LT5 511 0 30 5990 305 10 0 3 0.9600 0 0 0 0 13270 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 ASD to be paid:Rs.13270 (ignore if paid) 0 0 3817517 0 0 0 1 0 0 0 0 1 0 VENKATESH S L,59, S/O LATE LOKESH 5TH CROSS GP NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4340 2 1446567021 1054947000 PNP3345 G.MOHAN 693/37 RJ NAGAR 22ND CROSS 431104 109900 3 LT5 511 0 50 61729 363 10 0 3 0.8000 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 100002199047 0 0 0 2 0 0 0 0 1 0 G.MOHAN,693/37 RJ NAGAR 22ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1446566996 0582966396 N4P9471 M.B.SURYAPRABHA #337,9TH CROSS,4TH MAIN PIA 431104 0 3 LT5 511 0 40 30680 790 10 0 3 0.9000 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 3818405 0 0 0 2 0 0 0 0 1 0 M.B.SURYAPRABHA,#337,9TH CROSS,4TH MAIN PIA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6460 2 1446567024 0457847000 PNP540 MEGHDOOT ENTERPRISES, D-470, 4TH PHASE PEENYA 431104 106600 3 LT5 511 0 99 32536 188 15 0 3 1 0 91.0200 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 100002216216 0 0 0 1 0 0 0 0 1 0 MEGHDOOT ENTERPRISES,,D-470, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000964261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1446567027 0039346859 N4P9896 B.T.NAGESH BABU NO 12&13,11TH CROSS,GANAPATHI NAGAR,LAGGERE 431104 107200 3 LT5 511 0 30 39223 769 10 0 3 0.9500 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002508 0 9999999 3348821 0 0 0 2 0 0 0 0 1 0 B.T.NAGESH BABU,NO 12&13,11TH CROSS,GANAPATHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000412339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0080 2 1446566991 9885163423 PNP8577 V. PADMASHRI NO 439 & 440, 12TH CROSS, BRUNDAVAN ROAD, 431104 111500 3 LT5 512 0 65 15890 133 15 0 3 0.5800 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 999999 P0013181 0 0 0 2 0 0 0 0 1 0 V. PADMASHRI,NO 439 & 440, 12TH CROSS, BRUNDAVAN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000961776 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446566990 8737847000 PNP3972 MURUGESAN PERUMAL NO.19/20 11TH CROSS GANAPATHI NAGAR 431104 107000 3 LT5 512 0 35 30260 17 10 0 3 0.9700 0 14.0800 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 9999999 100002182981 0 0 0 0 0 0 0 0 1 0 MURUGESAN PERUMAL,NO.19/20 11TH CROSS GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446567003 7923947000 PNP6586 M/S SELF LEVELING MACHINES PVT #440/1, 4TH PH. PIE 431104 108700 3 LT5 512 0 50 4588 368 10 0 3 0.9700 0 51.2000 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 1000000 24551486 0 0 0 3 0 0 0 0 1 0 M/S SELF LEVELING MACHINES PVT,#440/1, 4TH PH. PIE 0 0 0 0 0 0 0 0 2026-01-03 0 10000476088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9330 2 1446567006 7914057000 PNP4635 SRI. HUKUM CHAND JAIN #467/1EB, 12TH YXY 4TH PHASE, PIA 431104 108200 3 LT5 512 0 40 42690 550 10 0 3 1 0 74.5600 0 0 113630 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 ASD to be paid:Rs.113630 (ignore if paid) 0 9999999 3692843 0 0 0 2 0 0 0 0 1 0 SRI. HUKUM CHAND JAIN,#467/1EB, 12TH YXY 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10000989123 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7090 2 1446566994 6737847000 PNP5325 SRI. J. SRINIVASA #8, GANAPATINAGAR LAGGERE 431104 112000 3 LT5 512 0 30 20699 424 10 0 3 0.7400 0 61.9300 0 0 20790 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 ASD to be paid:Rs.20790 (ignore if paid) 0 0 3694444 0 0 0 2 0 0 0 0 1 0 SRI. J. SRINIVASA,#8, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9440 2 1446566998 6286847000 PNP5155 SRI. K.V. NATESH #67, R.G. NAGAR LAGGERE 431104 111200 3 LT5 512 0 39 17314 283 10 0 3 0.6100 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 0 3801257 0 0 0 2 0 0 0 0 1 0 SRI. K.V. NATESH,#67, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8990 2 1446567012 5477057000 PNP148 BANGALORE CO. 419, IV PHASE PEENYA 431104 107700 3 LT5 512 0 37 26465 383 10 0 3 0.8600 0 0 0 0 23120 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 ASD to be paid:Rs.23120 (ignore if paid) 0 99999 3688225 0 0 0 2 0 0 0 0 1 0 BANGALORE CO.,419, IV PHASE PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000932509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6010 2 1446567029 5303057000 PNP3013 JAYARAJ.J S/O. PUTTAIAH GANAPATHI NAGAR 431104 0 3 LT5 512 0 25 13088 309 10 0 3 0.9700 0 13.8300 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 9999999 3812464 0 0 0 1 0 0 0 0 1 0 JAYARAJ.J,S/O. PUTTAIAH GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2480 2 1446566972 4419847000 PNP6352 M/S SRI. SIDDARTH JAIN #467, 12TH CROSS 4TH PH. PIA 431104 108100 3 LT5 512 0 66 23255 335 10 0 3 0.8300 0 64.5500 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 0 3133888 0 0 0 1 0 0 0 0 1 0 M/S SRI. SIDDARTH JAIN,#467, 12TH CROSS 4TH PH. PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10000021175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9380 2 1446567007 4165615723 N4P10531 YESHWANTH B PLOT NO 340-B/3 4TH PHASE 4TH MAIN 9TH CROSS P I A 431104 0 3 LT5 512 0 65 5257 360 15 0 3 1 0 0 0 0 920 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 5154575 0 0 0 1 0 0 0 0 1 0 YESHWANTH B,PLOT NO 340-B/3 4TH PHASE 4TH MAIN 9TH CROSS P I A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3520 2 1446567011 3984868971 N4P10110 S . SUBRAMANIAM #02&03 GANAPATHI NAGAR LAGGERE 431104 999999 3 LT5 512 0 42 39575 149 10 0 3 0.8900 0 5.0200 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 9999999 3813060 0 0 0 2 0 0 0 0 1 0 S . SUBRAMANIAM,#02&03 GANAPATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7360 2 1446566999 3883847000 PNP4598 SRI. MAHINDER KAUR #419, 4TH PAHSE 11TH X PIA 431104 107600 3 LT5 512 0 45 17253 250 10 0 3 0.8000 0 13.4300 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 9999999 3098285 0 0 0 1 0 0 0 0 1 0 SRI. MAHINDER KAUR,#419, 4TH PAHSE 11TH X PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10000964701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1180 2 1446566981 3627847000 PNP5732 M/S FLEURDELIS TECHNOLOGIES (P #440(P), 4TH PH. PIA LAGGERE 431104 108600 3 LT5 512 0 50 1694 123 10 0 3 0.9700 0 23.4100 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 1000000 24551490 0 0 0 1 0 0 0 0 1 0 M/S FLEURDELIS TECHNOLOGIES (P,#440(P), 4TH PH. PIA LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000476088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3490 2 1446566983 3427057000 PNP5907 M.K.AJAY #70-71, GANAPATINAGAR LAGGERE 431104 111300 3 LT5 512 0 50 27864 173 10 0 3 0.9900 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 9999999 100002186211 0 0 0 1 0 0 0 0 1 0 M.K.AJAY,#70-71, GANAPATINAGAR LAGGERE 0 22 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1446567023 3354847000 PNP5538 SRI. S.C. RAJU #64, R.G.NAGAR 2ND STG. PEENYA 431104 110500 3 LT5 512 0 45 30971 13 10 0 3 0.9900 0 12.5600 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 9999999 100002206499 0 0 0 0 0 0 0 0 1 0 SRI. S.C. RAJU,#64, R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446566988 2990057000 PNP4812 SRI.GARUDAIAH SETTY #174, BRINDAVAN RD. R.G. NAGAR, LAGGERE 431104 106200 3 LT5 512 0 50 5052 302 10 0 3 0.7000 0 50.8000 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 9999 100002197128 0 0 0 2 0 0 0 0 1 0 SRI.GARUDAIAH SETTY,#174, BRINDAVAN RD. R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1446567025 2953947000 PNP4142 HANUMANTHARAYAPPA # 46 LAGGARE 431104 109400 3 LT5 512 0 25 19101 32 10 0 3 0.6100 0 12.3200 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 9999999 3119395 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA,# 46 LAGGARE 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5110 2 1446566997 2062947000 PNP4081 D SURENDRA RAO NO.139/2 R.G.NAGAR 431104 107100 3 LT5 512 0 50 46333 111 10 0 3 0.9200 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 9999999 100002205531 0 0 0 1 0 0 0 0 1 0 D SURENDRA RAO,NO.139/2 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446566971 1509847000 PNP5311 SRI. K. ANANDA RAO #467/1&2, 12TH YXY 4TH PH.PIA 431104 108500 3 LT5 512 0 40 38955 333 10 0 3 0.9900 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 9999999 100002215899 0 0 0 2 0 0 0 0 1 0 SRI. K. ANANDA RAO,#467/1&2, 12TH YXY 4TH PH.PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10001908763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1446567033 1129947000 PNP308 BANGALORE MINERALS (P) LTD 437, 4TH PHASE PEENYA 431104 107300 3 LT5 512 0 60 13226 613 10 0 3 0.9300 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002508 0 0 3095913 0 0 0 3 0 0 0 0 1 0 BANGALORE MINERALS (P) LTD,437, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001961691 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0060 2