1446567309 6374552362 MSN4CL54479 AFROZKHAN AKRAMKHAN AQHIL SOHAIL KHAN 6 #360 & 361,KATHA NO-16 10TH CROSS,4TH PHASE 431145 0 3 LT3A 311 35 0 7764 201 10 0 3 0.8900 0 121.8200 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 100000 111120501015 0 0 0 2 0 0 0 0 1 0 AFROZKHAN AKRAMKHAN AQHIL SOHAIL KHAN,6 #360 & 361,KATHA NO-16 10TH CROSS,4TH PHASE 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 1.2200 2 1446567272 4933057000 PNP5437 S.T.RAMESH #400/A, 3RD PH. PIA 431145 130100 3 LT3A 311 0 30 9893 133 10 0 3 0.9700 0.0900 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 0 3030703 0 0 0 1 0 0 0 0 1 0 S.T.RAMESH,#400/A, 3RD PH. PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10000964219 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 0.8190 2 1446567274 2183847000 PNLG93354 INDUS TOWERS LTD. #925, RANJANI FARM RD, R.G. NAGAR LAGGERE ECS NO,454 431145 0 3 LT3A 311 18 0 39332 370 10 0 3 0.9900 0 41.2600 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002506 0 999999 100002188599D 0 0 0 1 0 0 0 0 1 0 INDUS TOWERS LTD.,#925, RANJANI FARM RD, R.G. NAGAR LAGGERE ECS NO,454 0 0 0 0 0 0 0 0 2026-01-03 0 10000819695 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 0.4900 2 1446567292 1642947000 PNP4253 J . NAGARAJAN J . VIJAYA KUMAR NO.388 4TH PHASE, PIA 431145 131000 3 LT3A 311 0 20 25843 341 10 0 3 0.9400 27568 141.4600 0 0 6680 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 ASD to be paid:Rs.6680 (ignore if paid) 0 9999999 100002144845 0 0 0 2 0 0 0 0 1 0 J . NAGARAJAN J . VIJAYA KUMAR,NO.388 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10000985390 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 1.6100 2 1446567287 1272421638 N4CL52292 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #335,4TH PHASE,9TH CROSS,PIA,LAGGERE 431145 200 3 LT3A 311 18 0 11648 289 10 0 3 1 30 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 0 3809978 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#335,4TH PHASE,9TH CROSS,PIA,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 0.8690 2 1446567298 0680100236 PNP9029 M VASU #309,KIADB AREA,INDUSTRIAL AREA 431145 0 3 LT3A 311 15 10 3862 123 10 0 3 0.7500 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 9999999 3816215 0 0 0 1 0 0 0 0 1 0 M VASU,#309,KIADB AREA,INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-03 0 10000963539 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 0.6490 2 1446567293 9528222671 N4P9987 G.L. ROCK BREAKING EQUIPMENT PLOT NO 387/A 4TH PHASE 10TH CROSS NELAGADARANAHALLI 431145 133800 3 LT5 511 0 60 10329 157 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 14002506 0 9999999 111112629885 0 0 0 1 0 0 0 0 1 0 G.L. ROCK BREAKING EQUIPMENT,PLOT NO 387/A 4TH PHASE 10TH CROSS NELAGADARANAHALLI 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 0 0 0 1.0200 2 1446567295 9523256475 N4P10404 PRASANNA. H. M NO 362 10TH CROSS PIA 431145 0 3 LT5 511 0 40 16238 449 10 0 3 0.9900 -52182 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 0 5147883 0 0 0 2 0 0 0 0 1 0 PRASANNA. H. M,NO 362 10TH CROSS 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 2.2840 2 1446567269 8970947000 PNP3365 BHUVANESWARI N 425, 4TH PHASE 11CROSS PEENYA INDL. AREA 431145 134300 3 LT5 511 0 60 32096 501 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 14002506 0 9999999 100002201764A 0 0 0 1 0 0 0 0 1 0 BHUVANESWARI N,425, 4TH PHASE 11CROSS PEENYA INDL. AREA 0 0 0 0 0 0 0 0 2026-01-03 0 10000986398 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 1.2200 2 1446567302 8414066820 N4P9660 RAJATH.M.GOWDA #333,4TH PHASE PEENYA 9TH CROSS,PIA 431145 0 3 LT5 511 0 39 9634 290 10 0 3 0.9100 0 0 0 0 28940 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 ASD to be paid:Rs.28940 (ignore if paid) 0 9999999 3815624 0 0 0 1 0 0 0 0 1 0 RAJATH.M.GOWDA,#333,4TH PHASE PEENYA 9TH CROSS,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 0.7540 2 1446567281 8163847000 PNP6269 SRI. VIKAS GUPTA #401, 4TH CROSS, 4TH MN RD PIA 431145 134000 3 LT5 511 0 60 17215 808 15 0 3 0.8000 0 28.4800 0 0 14050 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 ASD to be paid:Rs.14050 (ignore if paid) 0 9999999 3096857 0 0 0 2 0 0 0 0 1 0 SRI. VIKAS GUPTA,#401, 4TH CROSS, 4TH MN RD 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 1.5690 2 1446567318 7771297841 N4P10290 G . LAVANYA #401-4029/5 1ST CROSS PEENYA INDUSTRIAL AREYA PEENYA 2ND STAGE 431145 0 3 LT5 511 0 45 26658 944 10 0 3 0.9900 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 0 22403152 0 0 0 3 0 0 0 0 1 0 G . LAVANYA,#401-4029/5 1ST CROSS PEENYA INDUSTRIAL AREYA PEENYA 2ND STAGE 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 3.0060 2 1446567320 7370381557 N4P10613 VINNU ENGINEERING WORKS 401-402A/2,11TH CROSS,4TH PHASE PIA 431145 0 3 LT5 511 0 45 11058 1083 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 14002506 0 1000000 5154633 0 0 0 4 0 0 0 0 1 0 VINNU ENGINEERING WORKS,401-402A/2,11TH 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 3.8880 2 1446567270 7058057000 PNP6265 SRI. B. PRAVEEN #410, 11TH CROSS PIA 431145 0 3 LT5 511 0 30 17672 245 10 0 3 0.8900 36733 207.2000 0 0 29730 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 100 0 14002506 ASD to be paid:Rs.29730 (ignore if paid) 0 1000000 3096120 0 0 0 3 0 0 0 0 1 0 SRI. B. PRAVEEN,#410, 11TH CROSS PIA 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 2.5290 2 1446567278 6942157000 PNP8182 SRI. RAKESH KUMAR KHAITAN #310&311, 8TH CROSS, PIA 431145 0 3 LT5 511 0 45 3516 136 10 0 3 0.6100 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 9999999 111122305969 0 0 0 1 0 0 0 0 1 0 SRI. RAKESH KUMAR KHAITAN,#310&311, 8TH CROSS, PIA 0 37 0 0 0 0 0 0 2026-01-03 0 10000412351 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 0.9200 2 1446567273 6138226258 N4P10402 MS. SHREE DADA STEEL TRADERS NO 386, 10TH CROSS, 4TH PHASE, PEENYA INDUSTRIAL AREA 431145 0 3 LT5 511 0 30 1742 84 10 0 3 0.5900 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 1000000 5147885 0 0 0 1 0 0 0 0 1 0 MS. SHREE DADA STEEL TRADERS,NO 386, 10TH 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 0.5140 2 1446567276 5129298762 N4P10108 APSISLATITUDE #392,10TH CROSS,4TH PHASE,PEENYA INDUSTRIAL AREA 431145 0 3 LT5 511 0 65 56909 1362 15 0 3 1 0 0 0 0 10180 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 ASD to be paid:Rs.10180 (ignore if paid) 0 9999999 3812591 0 0 0 3 0 0 0 0 1 0 APSISLATITUDE,#392,10TH 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 2.9660 2 1446567288 4802149406 N4P10078 YAZHARASU SAMPATH PLOT NO 387/1-1 ,4TH PHASE 10TH CROSS PIA 431145 0 3 LT5 511 0 120 1 2 600 0 3 0.7600 18620 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 1000000 1E5372095129 0 0 0 0 0 0 0 0 1 0 YAZHARASU SAMPATH,PLOT NO 387/1-1 ,4TH PHASE 10TH CROSS 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 1.0700 2 1446567267 3634947000 PNP6400 SRI. N. SURESH #425, 11TH CROSS, KIADB 431145 133100 3 LT5 511 0 30 3868 196 10 0 3 0.9800 0 217.0900 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 100 0 14002506 0 0 3818285 0 0 0 2 0 0 0 0 1 0 SRI. N. SURESH,#425, 11TH CROSS, KIADB 0 0 0 0 0 0 0 0 2026-01-03 0 10000986398 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 1.5560 2 1446567319 3433128274 N4P10111 NAJMUDDIN . R #352/1 9TH CROOS 4TH PHASE 431145 0 3 LT5 511 0 30 1169 112 10 0 3 1 0 43.8400 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 9999999 3809958 0 0 0 1 0 0 0 0 1 0 NAJMUDDIN . R,#352/1 9TH CROOS 4TH PHASE 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 0.5070 2 1446567299 3271729546 PNP8548 KAVERI PRASAD #133, 431145 0 3 LT5 511 0 30 9728 317 10 0 3 0.9900 0 95.4700 0 0 53390 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 ASD to be paid:Rs.53390 (ignore if paid) 0 9999999 22403281 0 0 0 1 0 0 0 0 1 0 KAVERI PRASAD,#133, 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 1.0270 2 1446567277 2995847000 PNP66 B ASHOKA ENGINEERING INDUSTRIE 412, 4TH PHASE 11TH CROSS PIA ByLORE 58 431145 132100 3 LT5 511 0 65 91478 949 15 0 3 1 0 159.1300 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 9999999 100002148249B 0 0 0 3 0 0 0 0 1 0 B ASHOKA ENGINEERING INDUSTRIE,412, 4TH PHASE 11TH CROSS PIA ByLORE 58 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 0 0 0 3.3800 2 1446567313 2837947000 PNP6165 SRI. ANUJ C.S. #392, 1ST FLOOR, 10TH CROSS 4TH PH. PIA 431145 132900 3 LT5 511 0 34 14111 34 10 0 3 0.9400 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 9999999 3696309 0 0 0 1 0 0 0 0 1 0 SRI. ANUJ C.S.,#392, 1ST FLOOR, 10TH CROSS 4TH PH. 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 0.6450 2 1446567316 2829847000 PNP2583 SREENIVAS KARANATH 426, IV PHASE PEENYA 431145 134200 3 LT5 511 0 40 26365 92 10 0 3 0.9800 -1 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 9999999 100005264252 0 0 0 0 0 0 0 0 1 0 SREENIVAS KARANATH,426, IV PHASE PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000938887 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 0.3700 2 1446567306 2672947000 PNP5120 SRI. HEMANTH M KINCHA #422/B PIA 431145 133600 3 LT5 511 0 65 35812 190 10 0 3 0.4900 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 0 3800455 0 0 0 2 0 0 0 0 1 0 SRI. HEMANTH M KINCHA,#422/B PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10000412351 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 1.5980 2 1446567300 2577349265 N4P10151 SRI. M. MUNIRAJU #14, GANAPATINAGARA,LAGGERE 431145 0 3 LT5 511 0 50 4555 0 15 0 3 0.9900 0 0 0 0 7385 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 ASD to be paid:Rs.7385 (ignore if paid) 0 0 111116612692 0 0 0 0 0 0 0 0 1 0 SRI. M. MUNIRAJU,#14, GANAPATINAGARA,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 0 0 0 0.2300 2 1446567301 2157221659 N4P10326 PERFECT COMPONENTS #401/402A/5 PEENYA INDUSTRIAL AREYA 4TH PHASE PEENYA 2ND STAGE 431145 0 3 LT5 511 0 65 30946 991 15 0 3 0.9800 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 9999999 5146707 0 0 0 2 0 0 0 0 1 0 PERFECT COMPONENTS,#401/402A/5 PEENYA INDUSTRIAL AREYA 4TH PHASE PEENYA 2ND STAGE 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 2.2160 2 1446567291 2048947000 PNP2859 PRABO ENGG. WORKS DD ONLY PEENYA 431145 134400 3 LT5 511 0 40 8550 20 10 0 3 0.8500 -1 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 9999 100002165866 0 0 0 1 0 0 0 0 1 0 PRABO ENGG. WORKS,DD ONLY PEENYA 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 0 0 0 1 2 1446567304 1937937439 N4P9603 M.S ARADHANA FIBRE GLASS TECHNOLOGIES. # SITE NO 2, PLOT NO 295, WESTERN PORTION, 8TH CROSS, 4TH PHASE, 431145 0 3 LT5 511 0 25 4143 66 10 0 3 0.9600 0 0 0 0 1070 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100006463031 0 0 0 0 0 0 0 0 1 0 M.S ARADHANA FIBRE GLASS TECHNOLOGIES.,# SITE NO 2, PLOT NO 295, WESTERN PORTION, 8TH CROSS, 4TH PHASE, 0 0 0 0 0 0 0 0 2026-01-03 0 10000963524 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 0.4500 2 1446567286 1571947000 PNP78 PRABHU ENGG WORKS PROP. N. NARAYAN, NO.425, 4TH PHASE PEENYA 431145 133200 3 LT5 511 0 60 67849 298 10 0 3 0.7800 0 60.4200 0 0 13640 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 ASD to be paid:Rs.13640 (ignore if paid) 0 9999999 100002146344 0 0 0 3 0 0 0 0 1 0 PRABHU ENGG WORKS,PROP. N. NARAYAN, NO.425, 4TH PHASE PEENYA 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 0 0 0 3.4800 2 1446567296 0648947000 PNP3373 RAFIUDDIN PLOT NO.352, 4TH PHASE PEENYA INDL. AREA 431145 0 3 LT5 511 0 60 7899 80 15 0 3 0.4000 19291 160.9700 0 0 270 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3812557 0 0 0 1 0 0 0 0 1 0 RAFIUDDIN,PLOT NO.352, 4TH PHASE PEENYA INDL. AREA 0 0 0 0 0 0 0 0 2026-01-03 0 10001908756 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 0.6020 2 1446567307 0553847000 PNP4497 M/S OMEGA INDUSTRIES NO.419 11TH X, 4TH MAIN, 4TH PH. PIA 431145 0 3 LT5 511 0 60 2629 61 15 0 3 0.8900 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 9999999 3815240 0 0 0 0 0 0 0 0 1 0 M/S OMEGA INDUSTRIES,NO.419 11TH X, 4TH MAIN, 4TH PH. PIA 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 0.2980 2 1446567271 0499600475 N4P10283 MUNIRAJA . K #401/402A/1 11TH CROSS 4TH PHASE PIA 431145 0 3 LT5 511 0 40 8241 362 10 0 3 1 0 0 0 0 10230 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 ASD to be paid:Rs.10230 (ignore if paid) 0 0 22403242 0 0 0 1 0 0 0 0 1 0 MUNIRAJA . K,#401/402A/1 11TH 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 0.9430 2 1446567312 0216847000 PNP5897 SMT. C.G. VANI #392, 4TH PH. 10TH CROSS PIA 431145 132800 3 LT5 511 0 40 10773 237 10 0 3 0.9200 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14002506 0 0 3802388 0 0 0 1 0 0 0 0 1 0 SMT. C.G. VANI,#392, 4TH PH. 10TH CROSS PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10001909655 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 0.6370 2 1446567275 0086947000 PNP4953 SMT. SHYAMALA #411, 4TH PHASE, PIA 431145 131600 3 LT5 511 0 50 34620 43 10 0 3 0.8500 20089 149.9000 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 0 0 100 0 14002506 0 9999999 100002205738 0 0 0 1 0 0 0 0 1 0 SMT. SHYAMALA,#411, 4TH PHASE, PIA 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 0 0 0 0.6400 2 1446567305 3759152759 N4TP27752 MS. KOTAK URJA PRIVATE LTD PLOT NO 378 B-103 2ND CROSS 1ST STAGE PEENYA 431145 0 3 1LT7A 710 2 0 8624 0 1 0 3 0.9900 -493 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002506 0 9999 111115388745 0 0 0 0 0 0 0 0 0 0 MS. KOTAK URJA PRIVATE LTD,PLOT NO 378 B-103 2ND CROSS 1ST STAGE 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 0 0 0 1.2200 2 1446567314 1524657570 N4TP27800 MS EYYANI ELECTRIC MACHINE PVT LTD # 401-402 11TH CROSS 4TH PHASE 2ND STAGE PEENYA INDUSTRIAL AREA 431145 0 3 1LT7A 710 3 0 4357 211 1 0 3 0.8500 -11 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002506 0 9999999 7816237 0 0 0 3 0 0 0 0 0 0 MS EYYANI ELECTRIC MACHINE PVT LTD,# 401-402 11TH CROSS 4TH PHASE 2ND STAGE 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 3.3960 2 1446567282 9865131463 N4P10377 LAKSHMI SANJAY BABU BANGERA PLOT NO 401-402A/3 FIRST FLOOR 11TH CROSS 4TH PHASE PIA 431145 0 3 LT5 512 0 50 29104 1039 10 0 3 0.9900 1 41.0800 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002506 0 9999999 5148498 0 0 0 3 0 0 0 0 1 0 LAKSHMI SANJAY BABU BANGERA,PLOT NO 401-402A/3 FIRST FLOOR 11TH 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 2.8280 2 1446567268 9570157000 PNP7047 SRI. D. SURENDRA RAO #405, 11TH CROSS, 4TH PH. PIA 431145 129900 3 LT5 512 0 45 4202 89 10 0 3 0.8700 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002506 0 0 3348889 0 0 0 0 0 0 0 0 1 0 SRI. D. SURENDRA RAO,#405, 11TH CROSS, 4TH PH. PIA 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 0.7300 2 1446567311 9093947000 N5P1718 UMESHA G V (M/S STALWART ELEVATORS PRODUCTS PVT. LTD ) PLOT NO, 362 7TH 10 CROSS 4TH PHSHE PIA B.LORE-58 431145 133500 3 LT5 512 0 50 30867 614 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 14002506 0 0 3815990 0 0 0 2 0 0 0 0 1 0 UMESHA G V (M/S STALWART ELEVATORS PRODUCTS PVT. LTD ),PLOT NO, 362 7TH 10 CROSS 4TH PHSHE PIA B.LORE-58 0 0 0 0 0 0 0 0 2026-01-03 0 10000964271 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 2.3030 2 1446567308 8101675781 N4P10250 GIRISH.G.T #401/402A/1 4TH PHASE,11TH CROSS, PIA 431145 0 3 LT5 512 0 65 21212 582 15 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002506 0 9999999 3818456 0 0 0 2 0 0 0 0 1 0 GIRISH.G.T,#401/402A/1 4TH PHASE,11TH CROSS, 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 1.5550 2 1446567303 7506947000 PNP3888 VIJAYAMMA W/O G. RANGASWAMY NO.143 431145 0 3 LT5 512 0 45 19128 308 10 0 3 0.7600 0 102.1100 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002506 0 0 3811578 0 0 0 1 0 0 0 0 1 0 VIJAYAMMA,W/O G. RANGASWAMY NO.143 0 0 0 0 0 0 0 0 2026-01-03 0 10000934819 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 0.9170 2 1446567310 7183057000 PNP3448 VASU M NO.1 24TH CROSS 1ST MAIN ROAD MUNIYAPPA COMPLEX 431145 0 3 LT5 512 0 31 3308 52 10 0 3 0.9600 1 7.1500 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002506 0 9999999 3816850 0 0 0 1 0 0 0 0 1 0 VASU M,NO.1 24TH CROSS 1ST MAIN ROAD MUNIYAPPA COMPLEX 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 0.7230 2 1446567294 6398847000 PNP166 SHYA CABLE INDIA 404, 2ND PH, 4TH PHASE PEENYA 431145 131400 3 LT5 512 0 99 174417 1670 30 0 3 0 0 463.8000 0 0 0 4311 2026-01-03 0 0 0 2025-10-02 1 1 0 0 0 14002506 0 999999 100002122609 0 0 0 0 0 0 0 0 1 0 SHYA CABLE INDIA,404, 2ND PH, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000939882 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 1446567315 6368847000 PNP4426 C.G.VANI NO:392/A 10TH PIA 4TH PHAS 431145 132600 3 LT5 512 0 40 19323 786 10 0 3 0.9900 0 32.3800 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002506 0 9999999 111126092613 0 0 0 2 0 0 0 0 1 0 C.G.VANI,NO:392/A 10TH PIA 4TH PHAS 0 0 0 0 0 0 0 0 2026-01-03 0 10001909655 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 1.7500 2 1446567285 5841947000 PNP4367 SRI. T.C. BASAVARAJU NO.411 PART, 11TH CROSS 4TH PIA 431145 131700 3 LT5 512 0 66 40695 217 15 0 3 0.6900 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002506 0 9999999 100002146349 0 0 0 1 0 0 0 0 1 0 SRI. T.C. BASAVARAJU,NO.411 PART, 11TH CROSS 4TH PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10000412068 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 1446567297 5516847000 PNP1106 VENKATESH. C.R 10TH CROSS 387, 4TH PH, 431145 133900 3 LT5 512 0 65 30834 384 15 0 3 0.9800 39356 198.1700 0 0 110160 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002506 ASD to be paid:Rs.110160 (ignore if paid) 0 0 100002141987 0 0 0 1 0 0 0 0 1 0 VENKATESH. C.R,10TH CROSS 387, 4TH PH, 0 0 0 0 0 0 0 0 2026-01-03 0 10000961757 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 1.1700 2 1446567290 4602157000 PNP4637 H.MAHADEVAIAH #333/4, 9TH YXY 4TH PH. PIA 431145 0 3 LT5 512 0 30 9489 453 10 0 3 0.9600 31058 156.1100 0 0 7030 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002506 ASD to be paid:Rs.7030 (ignore if paid) 0 9999999 111125534005 0 0 0 1 0 0 0 0 1 0 H.MAHADEVAIAH,#333/4, 9TH YXY 4TH PH. 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 0 0 0 1.2700 2 1446567289 4566085370 N4P10378 VEDAVATHI PLOT NO 401-402A/3 SECOND PHASE 11TH CROSS 4TH PHASE PIA 431145 0 3 LT5 512 0 65 22633 1187 15 0 3 0.9700 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002506 0 9999999 5148497 0 0 0 3 0 0 0 0 1 0 VEDAVATHI,PLOT NO 401-402A/3 SECOND PHASE 11TH 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 2.8020 2 1446567266 4039416028 SRTPVN4P10357 AMOOLYA RUBBER INDUSTRIES PLOT NO 401-402A/3 CELLAR 11TH CROSS 4TH PHASE PIA 431145 0 3 LT5 512 0 65 4497 320 15 0 3 0.8500 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 1 0 0 0 14002506 0 1000000 588994 0 0 0 1 0 0 0 0 0 0 AMOOLYA RUBBER INDUSTRIES,PLOT NO 401-402A/3 CELLAR 11TH 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 0 1 1693 0 15 14763 5148542 48.5000 3.2000 0 2 0 0 0 0 1.2700 2 1446567279 0466947000 PNP759 RANGARNATH REDDY G RAGHU ENTERPRISES, NO.388, 4TH PH PEENYA 431145 131100 3 LT5 512 0 64 11631 2912 10 0 3 0.6200 0 1295.8600 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 100 0 14002506 0 999999 5154986 0 0 0 4 0 0 0 0 1 0 RANGARNATH REDDY G,RAGHU ENTERPRISES, NO.388, 4TH PH PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000985390 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 3.6700 2 1446567284 0894947000 PNP5756 SRI.NILESH.S.BALIGA #395, 11TH CROSS, 4TH PH. PIA 431145 130500 3 LT5 512 0 45 65848 59 10 0 3 0.7600 12330 13.9200 0 0 0 4311 2026-01-03 0 0 0 2025-12-02 1 1 0 0 0 14002506 0 9999999 100002139127 0 0 0 0 0 0 0 0 1 0 SRI.NILESH.S.BALIGA,#395, 11TH CROSS, 4TH PH. 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 0 0 0 0.3600 2 1446567317 1821847000 PNP18 SASHIKANTH, SASHINAG INDUSTRIES, NO.411 4TH PH, PEENYAACCEPTDED DD ONLY 431145 131900 3 LT5 512 0 32 38698 571 10 0 3 0.4800 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002506 0 9999999 3130307 0 0 0 2 0 0 0 0 1 0 SASHIKANTH,,SASHINAG INDUSTRIES, NO.411 4TH PH, PEENYAACCEPTDED DD ONLY 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 1.9170 2 1446567283 2488847000 PNP1811 CHAMUNDI MACHINE TOOLS ACCT 392, 4TH PHASE, P.I.A N.D ACCEPT DD/CASH ONLY 431145 132700 3 LT5 512 0 65 38186 851 15 0 3 0.8400 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002506 0 9999999 3803014 0 0 0 2 0 0 0 0 1 0 CHAMUNDI MACHINE TOOLS ACCT,392, 4TH PHASE, P.I.A N.D ACCEPT DD/CASH ONLY 0 0 0 0 0 0 0 0 2026-01-03 0 10031138205 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 1.9250 2 1446567280 3019643339 N4P10379 SANJAY BABU BANGERA PLOT NO 401-402A/3 GROUND FLOOR 11TH CROSS 4TH PHASE PIA 431145 0 3 LT5 512 0 50 27955 1186 10 0 3 0.9900 0 356.2600 0 0 171160 4311 2026-01-03 0 0 0 2025-12-03 1 1 0 0 0 14002506 ASD to be paid:Rs.171160 (ignore if paid) 0 9999999 5147001 0 0 0 3 0 0 0 0 1 0 SANJAY BABU BANGERA,PLOT NO 401-402A/3 GROUND FLOOR 11TH 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 2.5840 2