1414884512 4846847000 PNLG69135 KIADB # 03 M S INDUSTRIAL COMPLEX 431114 1787800 1 LT3A 311 4 0 2990 0 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100006738894 0 0 0 1 0 0 0 0 0 0 KIADB,# 03 M S INDUSTRIAL COMPLEX 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884577 0319775315 PNST589 AEE BBMP 235 431114 652145 1 1LT6B-M 621 2.2500 0 14359 54 10 0 3 1 154247 1283.4200 0 0 39671 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -60000 0 14002525 ASD to be paid:Rs.39671 (ignore if paid) 0 99999 111112856198 0 0 0 1 0 0 0 0 0 0 AEE BBMP,235 0 0 0 0 0 0 0 0 2025-10-01 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884516 0791242487 N4ST657 commissioner of police bengaluru ciity GKW LAYOUT JUNCTION 431114 0 1 1LT6B-M 621 1 0 1968 58 1 0 3 1 1243 8.2100 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 0 111119765444 0 0 0 1 0 0 0 0 0 0 commissioner of police bengaluru ciity,GKW LAYOUT JUNCTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884575 4050847000 PNST163 G.K.W. LAYOUT BANGALORE - 431114 1250800 1 1LT6B-M 621 3 0 5810 52 10 0 3 1 66191 555.8000 0 0 31680 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -15000 0 14002525 ASD to be paid:Rs.31680 (ignore if paid) 0 100000 111125808628 0 0 0 0 0 0 0 0 0 0 G.K.W. LAYOUT,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884580 3334402056 PNST599 AEE BBMP 234 431114 562541 1 1LT6B-M 621 3.5000 0 17799 508 10 0 3 1 649066 5583.0900 0 0 92201 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -80000 0 14002525 ASD to be paid:Rs.92201 (ignore if paid) 0 999999 111112471872 0 0 0 1 0 0 0 0 0 0 AEE BBMP,234 0 0 0 0 0 0 0 0 2025-10-01 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884520 5020847000 PNST280 N4T04235 R.G. NAGAR LAGGERE 431114 0 1 1LT6B-M 621 4 0 15443 14 10 0 3 1 181360 1543.2000 0 0 63470 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -60000 0 14002525 ASD to be paid:Rs.63470 (ignore if paid) 0 999999 100007046955 0 0 0 1 0 0 0 0 0 0 N4T04235,R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884537 6394885875 N4ST633 AEE BBMP PEENYA 2ND STAGE 431114 1250600 1 1LT6B-M 621 2 0 33799 369 10 0 3 1 485157 4211.7600 0 0 55355 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -80000 0 14002525 ASD to be paid:Rs.55355 (ignore if paid) 0 999999 100007038527 0 0 0 1 0 0 0 0 0 0 AEE BBMP,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884527 6840311770 PNST581 AEE BBMP 254 431114 1251400 1 1LT6B-M 621 4.2500 0 3054 63 10 0 3 1 51664 407.7600 0 0 14531 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -10000 0 14002525 ASD to be paid:Rs.14531 (ignore if paid) 0 100000 111125808629 0 0 0 1 0 0 0 0 0 0 AEE BBMP,254 0 0 0 0 0 0 0 0 2025-10-01 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884549 7028747000 PNST146 N4T04-225 NV - 431114 1251700 1 1LT6B-M 621 1 0 4816 218 10 0 3 1 203948 1639.1100 0 0 11040 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -60000 0 14002525 ASD to be paid:Rs.11040 (ignore if paid) 0 100000 111125808630 0 0 0 2 0 0 0 0 0 0 N4T04-225,NV - 0 0 0 0 0 0 0 0 2025-10-01 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884521 7551674011 PNST595 AEE BBMP 304 431114 0 1 1LT6B-M 621 3.7500 0 5821 42 10 0 3 1 146122 1216.7800 0 0 27311 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -60000 0 14002525 ASD to be paid:Rs.27311 (ignore if paid) 0 0 111120304587 0 0 0 1 0 0 0 0 0 0 AEE BBMP,304 0 0 0 0 0 0 0 0 2025-10-01 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884554 7809747000 PNST285 N4T04-152 N4T04-254 N4T04-254 431114 0 1 1LT6B-M 621 1 0 8990 208 10 0 3 1 335166 2880.6000 0 0 50470 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -70000 0 14002525 ASD to be paid:Rs.50470 (ignore if paid) 0 100000 111125808631 0 0 0 1 0 0 0 0 0 0 N4T04-152,N4T04-254 N4T04-254 0 0 0 0 0 0 0 0 2025-10-01 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884565 8107492261 PNST578 AEE BBMP 94 431114 876200 1 1LT6B-M 621 3.2500 0 30421 38 10 0 3 1 877301 7870.0300 0 0 140731 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -80000 0 14002525 ASD to be paid:Rs.140731 (ignore if paid) 0 99999 111112578175 0 0 0 1 0 0 0 0 0 0 AEE BBMP,94 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884543 8770847000 PNST155 N4T04-260 NV NV 431114 0 1 1LT6B-M 621 2 0 15868 196 10 0 3 1 236502 1955.1200 0 0 60160 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -70000 0 14002525 ASD to be paid:Rs.60160 (ignore if paid) 0 100000 111125808632 0 0 0 1 0 0 0 0 0 0 N4T04-260,NV NV 0 0 0 0 0 0 0 0 2025-10-01 0 10031138169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884570 9008747000 PNST286 N4T04-174 HYHALLY - 431114 1251300 1 1LT6B-M 621 2 0 4239 101 10 0 3 1 145979 1188.2600 0 0 13700 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -60000 0 14002525 ASD to be paid:Rs.13700 (ignore if paid) 0 9999999 100002219662D 0 0 0 1 0 0 0 0 0 0 N4T04-174,HYHALLY - 0 0 0 0 0 0 0 0 2025-10-01 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884546 9263891482 PNST590 AEE BBMP 262 431114 0 1 1LT6B-M 621 6.2500 0 13078 26 10 0 3 1 86983 729.5500 0 0 26741 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -20000 0 14002525 ASD to be paid:Rs.26741 (ignore if paid) 0 99999 111125891151 0 0 0 1 0 0 0 0 0 0 AEE BBMP,262 0 0 0 0 0 0 0 0 2025-10-01 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884557 6697747000 PNLG42465 KARUNAKARAN KEBOFFICE BANGALORE 431114 1788900 1 LT1 211 0.9600 0 21 0 1 0 3 1 85 1 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 9999999 1999-06-22 100002132948D 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN,KEBOFFICE BANGALORE 0 0 0 0 0 0 6 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414884564 7697747000 PNLG42462 KPTCL KEB OFFICE BANGALORE 431114 1788700 1 LT1 211 0.9600 0 20 0 1 0 3 1 30 1 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999 1999-06-22 100002129256D 0 0 0 0 0 0 0 0 0 0 KPTCL,KEB OFFICE BANGALORE 0 0 0 0 0 0 6 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414884541 7599747000 PNWP1888 A.E.E. BWSSB 7TH CROSS RD, MARUTHI NAGAR, OPP. JNS ENTPRS, PATEL CHANNAPPA INDL. E 431114 1788400 1 1LT6A-M 611 0 10 2014 0 1 0 3 1 239487 1496.6100 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002166297D 0 0 0 1 0 0 0 0 1 0 A.E.E. BWSSB,7TH CROSS RD, MARUTHI NAGAR, OPP. JNS ENTPRS, PATEL CHANNAPPA INDL. E 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884567 2946269354 PNP9027 TRANSVISION SOFTWARE DATA SOLUTION PVT LTD #3B-11,MSI INDUSTRIAL COMPLEX,PEENYA 2ND STAGE 431114 1787000 1 LT5 511 0 20 77264 0 1 0 3 0 460551 3388.4100 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 9999999 111111512916 0 0 0 0 0 0 0 0 1 0 TRANSVISION SOFTWARE DATA SOLUTION PVT LTD,#3B-11,MSI INDUSTRIAL COMPLEX,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884566 4162057000 PNP6594 M/S MANSHA VACCUM TECHNOLOGIES #3, 1ST FLOOR, VITC COMPLEX 14TH CROSS, 2ND STG. PEENYA 431114 1780200 1 LT5 511 0 15 56257 392 1 0 3 1 0 0 0 0 7140 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 ASD to be paid:Rs.7140 (ignore if paid) 0 999999 100002175141D 0 0 0 6 0 0 0 0 1 0 M/S MANSHA VACCUM TECHNOLOGIES,#3, 1ST FLOOR, VITC COMPLEX 14TH CROSS, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884550 4606847000 PNP6389 M/S INDIAN INDL MACHINES PVT LTD .#3, GF, BLOCK 1, VITC BLDG 4TH PH. 14TH CROSS 431114 1782000 1 LT5 511 0 15 198585 1363 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002209445D 0 0 0 5 0 0 0 0 1 0 M/S INDIAN INDL MACHINES,PVT LTD .#3, GF, BLOCK 1, VITC BLDG 4TH PH. 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884526 5424947000 N4LG6157 M/S WOOD PEAK DECO PRDTS BLK. NO.2B-05 & 06 KIADB, PIA 431114 1780700 1 LT5 511 3 6 2336 83 1 0 3 0.9900 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 9999999 111122921993 0 0 0 1 0 0 0 0 1 0 M/S WOOD PEAK DECO PRDTS,BLK. NO.2B-05 & 06 KIADB, PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414884530 6298319444 PNP8279 M/s E S AUTOMOTION CONTROLS NO 2B 07 14TH CROSS 431114 1784400 1 LT5 511 0 5 20316 63 1 0 3 1 1325 6.4400 0 0 380 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111113335318 0 0 0 1 0 0 0 0 1 0 M/s E S AUTOMOTION CONTROLS,NO 2B 07 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884518 8474947000 PNP5854 M/S DURGA CONTROL SYSTEMS #488/B, GF, KIADB BLDG, 14TH CROSS, 4TH PH. PIA 431114 1782100 1 LT5 511 0 5 39513 218 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100007073411 0 0 0 1 0 0 0 0 1 0 M/S DURGA CONTROL SYSTEMS,#488/B, GF, KIADB BLDG, 14TH CROSS, 4TH PH. PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884547 9872057000 PNP6114 M/S ANANYA TECHNOLOGIES PVT.LT #3/18 1ST FLOOR,3RD BLOCK KIADB COMPLEX, 4TH PH. 431114 1787900 1 LT5 511 0 20 78903 623 1 0 3 1 0 0 0 0 32560 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 ASD to be paid:Rs.32560 (ignore if paid) 0 999999 100007068735 0 0 0 2 0 0 0 0 1 0 M/S ANANYA TECHNOLOGIES PVT.LT,#3/18 1ST FLOOR,3RD BLOCK KIADB COMPLEX, 4TH PH. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884572 0213357000 PNLG42464 KPTCL KEB OFFICE BANGALORE 431114 1788800 1 LT1 211 0.9600 0 3999 129 1 0 3 1 15 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 9999999 100002143027DD 0 0 0 2 0 0 0 0 0 0 KPTCL,KEB OFFICE BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884534 1952104853 MSN4EH59636 MANISH CHOPRA OTHERS 6 15, 14TH CROSS, 4TH PHASE, PIA 431114 0 1 LT1 211 3 0 8066 160 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 9999999 110000806442 0 0 0 2 0 0 0 0 0 0 MANISH CHOPRA OTHERS,6 15, 14TH CROSS, 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884525 6830257000 PNLG42463 S.KUMAR NO,4,KEB QTS,14TH CRS PEENYA 2ND STAGE B-58 431114 1788600 1 LT1 211 0.9600 0 2280 8 1 0 3 1 21755 138.5000 0 0 490 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100002163724D 0 0 0 1 0 0 0 0 0 0 S.KUMAR,NO,4,KEB QTS,14TH CRS PEENYA 2ND STAGE B-58 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884578 1723936008 N4LG50139 GENERAL MANAGER (DAS SG) BESCOM #NEAR PEENYA SUBSTATION,3RD MAIN ROAD,PEENYA 4TH PHASE,N4 S.D 431114 1789000 1 LT3A 313 12 0 51289 0 1 0 3 1 -360.2000 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -6766 0 14002525 0 9999999 111111698619 0 0 0 1 0 0 0 0 0 0 GENERAL MANAGER (DAS SG) BESCOM,#NEAR PEENYA SUBSTATION,3RD MAIN ROAD,PEENYA 4TH PHASE,N4 S.D 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884574 5157847000 SRTPVPNLG602 ASST. EXECUTIVE ENGINEER NO.488 14TH CROSS 4TH PHASE PIA 431114 0 1 LT3A 313 10 0 388 2 10 0 3 0.9000 -0.2500 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14002525 0 999 111120295999 0 0 0 1 0 0 0 0 0 0 ASST. EXECUTIVE ENGINEER,NO.488 14TH CROSS 4TH PHASE PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884531 0350947000 N4LG27517 PRESIDENT PIA 2B-28 C TYPE 2ND FLOOR,M.S.I.C HEGGANAHALLI 431114 1784500 1 LT3A 311 5 0 4227 5 1 0 3 1 0 4.1900 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002187145D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PIA 2B-28 C TYPE 2ND FLOOR,M.S.I.C HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884551 0363057000 N4LG29393 JOINT COMMISSIONER COMMERCIAL # 2B.35,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 431114 1783000 1 LT3A 311 15 0 19351 531 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002173753D 0 0 0 0 0 0 0 0 0 0 JOINT COMMISSIONER COMMERCIAL,# 2B.35,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884540 0561257000 N4LG27968 JOINT COMMISSIONER C.T.OFFICE # 2.B.17,2ND BLOCK 1ST FLOOR,MSIC, HEGGANAHALLY 431114 1785100 1 LT3A 311 10 0 70366 608 1 0 3 1 0 0 0 0 840 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100002220597D 0 0 0 2 0 0 0 0 0 0 JOINT COMMISSIONER C.T.OFFICE,# 2.B.17,2ND BLOCK 1ST FLOOR,MSIC, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884579 0606157000 N4LG31397 M/S.ZIAC SOFTWARES # 3B-32,3RD FLOOR,B.NO.3, 4TH PHASE,PIA 431114 1788000 1 LT3A 311 10 0 72643 820 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002205672D 0 0 0 3 0 0 0 0 0 0 M/S.ZIAC SOFTWARES,# 3B-32,3RD FLOOR,B.NO.3, 4TH PHASE,PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884513 0800060021 N4LG42020 M/S CHEIF ENGINEER CHEIF DEVELOPMENT OFFICER M.S INDUSTRIAL COMPLEX, KIADB-VITC BUILDING, NO-488/B, 14TH CROSS, PEENYA, INDUSTRIAL AREA, 431114 1783300 1 LT3A 311 0 15 54033 1711 1 0 3 0 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14002525 0 999999 111113048443 0 0 0 0 0 0 0 0 0 0 M/S CHEIF ENGINEER CHEIF DEVELOPMENT OFFICER,M.S INDUSTRIAL COMPLEX, KIADB-VITC BUILDING, NO-488/B, 14TH CROSS, PEENYA, INDUSTRIAL AREA, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884568 0826847000 N4LG29390 JOINT COMMISSIONER COMMERCIAL # 2B.35,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 431114 1782500 1 LT3A 311 15 0 18899 131 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002185125D 0 0 0 1 0 0 0 0 0 0 JOINT COMMISSIONER COMMERCIAL,# 2B.35,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884533 1059847000 N4LG27516 PRESIDENT PIA 2B-28 &2B-27C TYE, 2ND FLOOR, M.S.I.C ON PLOT NO 488 B 431114 1784600 1 LT3A 311 12 0 7761 2 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002185261D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PIA 2B-28 &2B-27C TYE, 2ND FLOOR, M.S.I.C ON PLOT NO 488 B 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884515 1105847000 N4LG29391 JOINT COMMISSIONER COMMERCIAL # 2B.35,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 431114 1782900 1 LT3A 311 15 0 38942 188 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002180020D 0 0 0 1 0 0 0 0 0 0 JOINT COMMISSIONER COMMERCIAL,# 2B.35,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884522 1797395452 N4LG47976 RAGHU PAVAN T.R NO 3-B 27, 3RD BLOCK, MSI COMPLEX PIA 431114 1787500 1 LT3A 311 8 0 55597 649 1 0 3 1 0 1 0 0 5090 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 ASD to be paid:Rs.5090 (ignore if paid) 0 999999 100006728566 0 0 0 2 0 0 0 0 0 0 RAGHU PAVAN T.R,NO 3-B 27, 3RD BLOCK, MSI COMPLEX PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884581 1810057000 N4LG29394 JOINT COMMISSIONER COMMERCIAL # 2B.35,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 431114 1783100 1 LT3A 311 10 0 40544 218 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002189052D 0 0 0 2 0 0 0 0 0 0 JOINT COMMISSIONER COMMERCIAL,# 2B.35,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884571 2127847000 PNLG69104 VISVESVARAYA TRADE PROMOTION CENTRE (VTPC) # 01 M S INDUSTRIAL COMPLEX 431114 1780600 1 LT3A 311 5 0 79360 753 1 0 3 1 0 6.9900 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100006727154 0 0 0 3 0 0 0 0 0 0 VISVESVARAYA TRADE PROMOTION CENTRE (VTPC),# 01 M S INDUSTRIAL COMPLEX 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884539 2374847000 N4LG8281 M/S SYMMETRY INFOTECH PVT. LTD #3B, TYPE C 4TH BLOCK, KIADB, 4TH PH. PEENYA 431114 1786000 1 LT3A 311 15 0 56304 280 1 0 3 1 0 11.3800 0 0 250 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006727190 0 0 0 1 0 0 0 0 0 0 M/S SYMMETRY INFOTECH PVT. LTD,#3B, TYPE C 4TH BLOCK, KIADB, 4TH PH. PEENYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884558 2540057000 PNLG69103 KIADB # 02 M S INDUSTRIAL 431114 1783400 1 LT3A 311 20 0 71131 571 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 111112474871 0 0 0 2 0 0 0 0 0 0 KIADB,# 02 M S INDUSTRIAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884524 2884847000 N4LG15878 SMT. GAYATHRI RAVINARAYAN #3B-07, 4TH PHASE, M.S.INDL. COMPLEX 431114 1787700 1 LT3A 311 5 0 6978 0 1 0 3 0 24744 1837.4200 0 0 0 4311 2025-10-01 0 0 0 2025-02-01 3 0 0 150 0 14002525 0 999999 100006735712 0 0 0 0 0 0 0 0 0 0 SMT. GAYATHRI RAVINARAYAN,#3B-07, 4TH PHASE, M.S.INDL. COMPLEX 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 -366 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884560 2955357000 N4LG36878 ADDOR.B.SHAMSHUDDIN NO.2B-26,2ND FLOOR M.S.IND COMPLEX 431114 1783700 1 LT3A 311 15 0 57888 308 1 0 3 1 0 0 0 0 4250 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 111112854663D 0 0 0 2 0 0 0 0 0 0 ADDOR.B.SHAMSHUDDIN,NO.2B-26,2ND FLOOR M.S.IND COMPLEX 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884562 3457157498 N4LG39656 RANJIT DAYANANDAN, M/S SAMI DIRECT MARKETING PVT. LTD. #2B,08, GROUND FLOOR KIADB BLDG 431114 1784900 1 LT3A 311 15 0 50350 344 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 111113330972 0 0 0 2 0 0 0 0 0 0 RANJIT DAYANANDAN, M/S SAMI DIRECT MARKETING PVT. LTD.,#2B,08, GROUND FLOOR KIADB BLDG 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884555 3467847000 N4LG27967 JOINT COMMISSIONER C.T.OFFICE # B.2.1ST FLOOR,MSIC,PIA HEGGANAHALLY 431114 1784700 1 LT3A 311 10 0 74983 278 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002196228D 0 0 0 2 0 0 0 0 0 0 JOINT COMMISSIONER C.T.OFFICE,# B.2.1ST FLOOR,MSIC,PIA HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884582 3938847000 N4LG6156 M/S WOOD PEAK DECO PRDTS BLK. NO.2B-05 & 06 KIADB, PIA 431114 1784100 1 LT3A 311 5 0 20928 181 1 0 3 1 0 1 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100006733472 0 0 0 1 0 0 0 0 0 0 M/S WOOD PEAK DECO PRDTS,BLK. NO.2B-05 & 06 KIADB, PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884532 3975847000 PNLG81457 MANAGING DIRECTOR, VITC KIADB BLDG. KASTURBA ROAD 431114 1782200 1 LT3A 311 5 0 87789 688 1 0 3 1 0 0 0 0 240 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002196806D 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR,,VITC KIADB BLDG. KASTURBA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884548 4101257000 N4LG17810 SRI. B.R.S. RAO MD #VITC BLDG 14TH CROSS, PEENYA 431114 1782300 1 LT3A 311 7.5000 0 10637 0 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002217827D 0 0 0 0 0 0 0 0 0 0 SRI. B.R.S. RAO MD,#VITC BLDG 14TH CROSS, PEENYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884517 4121947000 N4LG29389 JOINT COMMISSIONER COMMERCIAL # 2B.35,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 431114 1783900 1 LT3A 311 10 0 32097 176 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002189527D 0 0 0 1 0 0 0 0 0 0 JOINT COMMISSIONER COMMERCIAL,# 2B.35,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884552 4199947000 N4LG27964 JOINT COMMISSONER C.T.OFFICE 2B-18,2ND BLOCK,1ST FLOOR,MSIC.PIA HEGGANAHALLY 431114 1784300 1 LT3A 311 15 0 82230 1452 1 0 3 1 0 0 0 0 16980 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 ASD to be paid:Rs.16980 (ignore if paid) 0 99999 100006733368 0 0 0 5 0 0 0 0 0 0 JOINT COMMISSONER C.T.OFFICE,2B-18,2ND BLOCK,1ST FLOOR,MSIC.PIA HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884529 4288157000 PNLG75147 GOVIND LAXMANNA. #489/1 PIA INDUSTRIAL ESTATE. 431114 1786200 1 LT3A 311 4 0 13980 0 1 0 3 0 0 1.1100 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14002525 0 99999 100002190684 0 0 0 0 0 0 0 0 0 0 GOVIND LAXMANNA.,#489/1 PIA INDUSTRIAL ESTATE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884583 4338357000 N4LG36877 ADDOR.B.SHAMSHUDDIN NO.2B-26,2ND FLOOR M.S.IND COMPLEX 431114 1783800 1 LT3A 311 10 0 8561 20 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 111112523280D 0 0 0 1 0 0 0 0 0 0 ADDOR.B.SHAMSHUDDIN,NO.2B-26,2ND FLOOR M.S.IND COMPLEX 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884514 4424947000 PNLG97309 M/S CIFTECH SOLUTIONS PVT. LTD #488, 3B, 14TH YXY, 4TH PH. PIA ECS NO,493 431114 1786100 1 LT3A 311 5 0 55142 328 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100006733398 0 0 0 2 0 0 0 0 0 0 M/S CIFTECH SOLUTIONS PVT. LTD,#488, 3B, 14TH YXY, 4TH PH. PIA ECS NO,493 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884576 4651947000 N4LG29395 JOINT COMMISSIONER COMMERCIAL # 2B 32,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 431114 1782600 1 LT3A 311 10 0 39503 174 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002189960D 0 0 0 1 0 0 0 0 0 0 JOINT COMMISSIONER COMMERCIAL,# 2B 32,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884535 4888198000 MSN4LG38793 AMPERE TRADING COMPANY #488, VITC EXPORT PARK, 4TH PHASE, PEENYA INDUSTRIAL AREA, BENGA 431114 1780000 1 LT3A 311 5 0 27820 3 1 0 3 0.9600 0 1.8500 0 0 540 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 ASD to be paid:Rs.540 (ignore if paid) 0 999999 4888198959BD 0 0 0 1 0 0 0 0 0 0 AMPERE TRADING COMPANY,#488, VITC EXPORT PARK, 4TH PHASE, PEENYA INDUSTRIAL AREA, BENGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414884536 5072797818 N4CL54486 NIHARIKA AEROSPACE UNIT NO1 & 2 GROUND FLOOR BLOCK NO-2 MS COMMERCIAL COMPLEX VITC,BUILDING PEENYA 4TH PHASE PIA 431114 800 1 LT3A 311 15 0 3634 84 1 0 3 1 0 5.1000 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 9999999 111120548085 0 0 0 3 0 0 0 0 0 0 NIHARIKA AEROSPACE,UNIT NO1 & 2 GROUND FLOOR BLOCK NO-2 MS COMMERCIAL COMPLEX VITC,BUILDING PEENYA 4TH PHASE PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414884573 5363947000 PNLG98586 RONAV HERBALS #B11-12, KIADB BLDG 14TH yXy, 2ND STG. PEENYA 431114 1783500 1 LT3A 311 5 0 23864 11 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100006738576 0 0 0 1 0 0 0 0 0 0 RONAV HERBALS,#B11-12, KIADB BLDG 14TH yXy, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884561 5881057000 PNLG69134 KIADB # KIADB,NO3 M.S.INDL,COMPLEX 431114 1787600 1 LT3A 311 15 0 123937 814 1 0 3 1 39512 335.9400 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 9999999 100006736754 0 0 0 1 0 0 0 0 0 0 KIADB,# KIADB,NO3 M.S.INDL,COMPLEX 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884528 6109257000 PNLG77921 MANAGING DIRECTOR VITC KIADB BUILDING, PEENYA 431114 1780400 1 LT3A 311 5 0 207111 2860 1 0 3 1 0 0 0 0 3460 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 100006736259 0 0 0 7 0 0 0 0 0 0 MANAGING DIRECTOR,VITC KIADB BUILDING, PEENYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884584 6462618605 N4CL54710 AMTURN ELECTRICALS PRODUCTS PVT LTD NO 488, 4TH PHASE, 14TH CROSS, PIA 431114 0 1 LT3A 311 8 0 1165 41 1 0 3 0.9900 4245 31.0900 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 9999999 111123131339 0 0 0 0 0 0 0 0 0 0 AMTURN ELECTRICALS PRODUCTS PVT LTD,NO 488, 4TH PHASE, 14TH CROSS, PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414884545 6626847000 PNLG79119 VISESVARAYA TRADE PROMOTION CENTRE (VTPC) VISVESVARAYA INDUSTRIAL TRADE CENTR KASTURBA ROAD 431114 1780100 1 LT3A 311 7.7300 0 181837 1702 1 0 3 1 0 15.9700 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100006736579 0 0 0 11 0 0 0 0 1 0 VISESVARAYA TRADE PROMOTION CENTRE (VTPC),VISVESVARAYA INDUSTRIAL TRADE CENTR KASTURBA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884569 7188157000 PNLG77920 MANAGING DIRECTOR VITC KIADB BUILDING, PEENYA 431114 1780300 1 LT3A 311 20 0 60295 260 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100006748862 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR,VITC KIADB BUILDING, PEENYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884542 7342157000 PNLG98585 RONAV HERBALS #B11-12, KIADB BLDG 14TH yXy, 2ND STG. PEENYA 431114 1783200 1 LT3A 311 5 0 76563 359 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100006752211 0 0 0 1 0 0 0 0 0 0 RONAV HERBALS,#B11-12, KIADB BLDG 14TH yXy, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884553 7837847000 N4LG27969 JOINT COMMISSONER C.T.OFFICE 2B-18,2ND BLOCK,1ST FLOOR,MSIC.PIA HEGGANAHALLY 431114 1784800 1 LT3A 311 15 0 125212 248 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 9999999 111120870668 0 0 0 2 0 0 0 0 0 0 JOINT COMMISSONER C.T.OFFICE,2B-18,2ND BLOCK,1ST FLOOR,MSIC.PIA HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884519 8176847000 N4LG27884 SMT.ANNAPOORNI M/S B.ASSOCIATE # 488,B 2ND BLOCK,# 2B 13,KIADB COMPLEX,PEENYA,HEGGANAHALLI 431114 1784200 1 LT3A 311 10 0 36294 7 1 0 3 1 6673 53.5600 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002189663D 0 0 0 2 0 0 0 0 0 0 SMT.ANNAPOORNI M/S B.ASSOCIATE,# 488,B 2ND BLOCK,# 2B 13,KIADB COMPLEX,PEENYA,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884544 8556847000 N4LG32466 M/S.PANA INFOTECH(P) LTD # 3B-45,KIADB COMPLEX 4TH PHASE 431114 1788100 1 LT3A 311 15 0 76914 606 1 0 3 1 0 18.1100 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002186544D 0 0 0 2 0 0 0 0 0 0 M/S.PANA INFOTECH(P) LTD,# 3B-45,KIADB COMPLEX 4TH PHASE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884538 8629847000 PNLG81456 VISESVARAYA TRADE PROMOTION CENTRE (VTPC) VITC KIADB BLDG. KASTURBA ROAD 431114 1780500 1 LT3A 311 2 0 22067 678 1 0 3 0.9700 0 6.1200 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 9999999 100002213893D 0 0 0 1 0 0 0 0 0 0 VISESVARAYA TRADE PROMOTION CENTRE (VTPC),VITC KIADB BLDG. KASTURBA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414884523 8779847000 PNLG42461 KPTCL 14TH CROSS KEB OFFICE 431114 1788500 1 LT3A 311 0.9600 0 2459 285 1 0 3 0.9100 7736 0 0 0 2840 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -7736 0 14002525 ASD to be paid:Rs.2840 (ignore if paid) 0 10000 1B5611088884 0 0 0 2 0 0 0 0 0 0 KPTCL,14TH CROSS KEB OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414884556 9117847000 N4LG29396 JOINT COMMISSIONER COMMERCIAL # 2B.35,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 431114 1782800 1 LT3A 311 15 0 57514 407 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002188067D 0 0 0 3 0 0 0 0 0 0 JOINT COMMISSIONER COMMERCIAL,# 2B.35,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884563 9826847000 N4LG29443 M/S.TAURUS POWERTRONICS SYSTEM 3B-06,GROUND FLOOR B BLOCK 14TH CROSS,M.S.I.COMPLEX 431114 1788200 1 LT3A 311 3 0 15476 386 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 999999 100002183033D 0 0 0 3 0 0 0 0 0 0 M/S.TAURUS POWERTRONICS SYSTEM,3B-06,GROUND FLOOR B BLOCK 14TH CROSS,M.S.I.COMPLEX 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884559 9935947000 N4LG16280 M/S BANGALORE REFINERY PVT. LT #488/B, 2B-24, BLOCK-2 PIA COMPLEX 431114 1785200 1 LT3A 311 0 15 3145 6 1 0 3 1 0 3.2800 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 0 9999 100006755568 0 0 0 1 0 0 0 0 0 0 M/S BANGALORE REFINERY PVT. LT,#488/B, 2B-24, BLOCK-2 PIA COMPLEX 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414884585 9496847000 N4LG29392 JOINT COMMISSIONER COMMERCIAL # 2B.35,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 431114 1782700 1 LT3A 311 10 0 184277 1576 1 0 3 1 0 0 0 0 25180 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002525 ASD to be paid:Rs.25180 (ignore if paid) 0 999999 100002180939D 0 0 0 2 0 0 0 0 0 0 JOINT COMMISSIONER COMMERCIAL,# 2B.35,3RD FLOOR,MSI B.COMPLEX 14TH CROSS,PIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0