1414879575 9744784175 N4CL53912 SRI. K. GANGADHARA KAMATH #9/4, 3RD CROSS,3RD STG. PEENYA3 431112 2902 1 LT3A 311 2 0 9596 235 1 0 3 0.9000 0 5.9500 0 0 1390 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC3216867 0 0 0 3 0 0 0 0 0 0 SRI. K. GANGADHARA KAMATH,#9/4, 3RD CROSS,3RD STG. PEENYA3 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 1414879552 9583719000 N4LG40405 SHAMBHAVI MODI #P8/2, 3RD STAGE, 2ND CROSS, PIA, BENGALURU 431112 1304 1 LT3A 311 2 0 2301 6 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 111113257738D 0 0 0 1 0 0 0 0 0 0 SHAMBHAVI MODI,#P8/2, 3RD STAGE, 2ND CROSS, PIA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-01 0 10000992411 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 1414879627 9399057000 N4LG34922 P.M.MARUHTI # 9/2,KEMPAIAH GARDEN N.G.HALLY 431112 400 1 LT3A 311 0 10 6356 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 14002523 0 999999 9399057980AD 0 0 0 1 0 0 0 2 0 0 P.M.MARUHTI,# 9/2,KEMPAIAH GARDEN N.G.HALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000935876 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 1414879611 9221057000 N4LG23906 SRI. K. GANGADHARA KAMATH #9/4, 3RD CROSS, 3RD STG. PEENYA 431112 2908 1 LT3A 311 1 0 7365 71 1 0 3 1 0 1 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 100002121911D 0 0 0 1 0 0 0 0 0 0 SRI. K. GANGADHARA KAMATH,#9/4, 3RD CROSS, 3RD STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000935830 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 1414879630 8890708044 N4CL53911 SRI. K. GANGADHARA KAMATH #9/4, 3RD CROSS,3RD STG. PEENYA1 431112 2901 1 LT3A 311 2 0 8216 94 1 0 3 0.7900 0 2.4200 0 0 840 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC3216866 0 0 0 0 0 0 0 0 0 0 SRI. K. GANGADHARA KAMATH,#9/4, 3RD CROSS,3RD STG. PEENYA1 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 1414879601 8764552939 N4LG50737 M MAHADEVA RAO #P-1-A 10TH MAIN,3RD STAGE,PEENYA 431112 2500 1 LT3A 311 15 0 112666 1687 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 100006717319 0 0 0 8 0 0 0 1 0 0 M MAHADEVA RAO,#P-1-A 10TH MAIN,3RD STAGE,PEENYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000935830 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 1414879550 8582157000 PNLG91119 M/S GURURAJ ENTERPRISES #34, 3RD STG. 14TH YXY PIA 431112 2702 1 LT3A 311 0.2400 0 7901 94 1 0 3 1 0 0 0 0 2190 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 100006716998 0 0 0 1 0 0 0 1 0 0 M/S GURURAJ ENTERPRISES,#34, 3RD STG. 14TH YXY PIA 0 0 0 0 0 0 0 0 2025-10-01 0 10000935830 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 1414879603 8238057000 N4LG23907 SRI. K. GANGADHARA KAMATH #9/4, 3RD CROSS, 3RD STG. PEENYA 431112 2909 1 LT3A 311 1 0 20476 504 1 0 3 1 0 0 0 0 6490 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.6490 (ignore if paid) 0 999999 100002168149D 0 0 0 1 0 0 0 0 0 0 SRI. K. GANGADHARA KAMATH,#9/4, 3RD CROSS, 3RD STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000935830 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 1414879595 7952919823 N4CL53908 SRI. K. GANGADHARA KAMATH #9/4, 3RD CROSS,3RD STG. PEENYA6 431112 2906 1 LT3A 311 1 0 2001 3 1 0 3 0.9200 0 1 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 100000 BC3216863 0 0 0 0 0 0 0 0 0 0 SRI. K. GANGADHARA KAMATH,#9/4, 3RD CROSS,3RD STG. PEENYA6 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 1414879547 7557057000 N4LG23908 SRI. K. GANGADHARA KAMATH #9/4, 3RD CROSS, 3RD STG. PEENYA 431112 2910 1 LT3A 311 3 0 110648 622 1 0 3 1 0 14.1400 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 111113488290 0 0 0 5 0 0 0 0 0 0 SRI. K. GANGADHARA KAMATH,#9/4, 3RD CROSS, 3RD STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000935830 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 1414879571 7545158504 N4CL53910 SRI. K. GANGADHARA KAMATH #9/4, 3RD CROSS,3RD STG. PEENYA 431112 2900 1 LT3A 311 2 0 7695 134 1 0 3 0.9000 0 3.6300 0 0 600 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3216865 0 0 0 1 0 0 0 0 0 0 SRI. K. GANGADHARA KAMATH,#9/4, 3RD CROSS,3RD 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 1 0 0 0 1414879633 7468739838 N4LG49725 M/S INDUS TOWER LTD #PEENYA BMTC BUS DEPO.PEENYA 2ND STAGE 431112 1802600 1 LT3A 311 14 0 349943 4902 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 14002523 0 999999 C222614 0 0 0 13 0 0 0 121 0 0 M/S INDUS TOWER LTD,#PEENYA BMTC BUS DEPO.PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 10000961897 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 1414879619 7184077588 N4CL54847 AEE BWSSB NO A-130 PEENYA 3RD PHASE 431112 0 1 LT3A 311 5 0 197 55 1 0 3 0 18991 169.5700 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 0 7837488 0 0 0 2 0 0 0 0 0 0 AEE BWSSB,NO A-130 PEENYA 3RD 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 1 0 0 0 1414879604 6594357000 N4LG16486 M/S INDUS TOWERS LTD #P-6, OPP. BWSSB WATER TANK 3RD STG. PIA 431112 1401 1 LT3A 311 12 0 151340 1003 1 0 3 1 0 0 0 0 2100 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100006713855 0 0 0 3 0 0 0 0 0 0 M/S INDUS TOWERS LTD,#P-6, OPP. BWSSB WATER TANK 3RD STG. PIA 0 0 0 0 0 0 0 0 2025-10-01 0 10001763972 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 1414879626 6367045517 N4CL54514 MANJULA G # 4P NERA BATRU HOTEL PEENYA 2ND STAGE5 431112 0 1 LT3A 311 2 0 1248 99 1 0 3 0.7500 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 0 A5756120 0 0 0 1 0 0 0 0 0 0 MANJULA G,# 4P NERA BATRU HOTEL PEENYA 2ND STAGE5 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 1414879556 6337157000 PNLG91120 M/S GURURAJ ENTERPRISES #34, 3RD STG. 14TH YXY PIA 431112 2703 1 LT3A 311 0.2400 0 1130 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 14002523 0 999999 100006713737 0 0 0 1 0 0 0 1 0 0 M/S GURURAJ ENTERPRISES,#34, 3RD STG. 14TH YXY PIA 0 0 0 0 0 0 0 0 2025-10-01 0 10000935830 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 1414879590 6215103762 N4CL54513 MANJULA G # 4P NERA BATRU HOTEL PEENYA 2ND STAGE 431112 0 1 LT3A 311 2 0 4769 170 1 0 3 0.7000 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 0 A5756109 0 0 0 2 0 0 0 0 0 0 MANJULA G,# 4P NERA BATRU HOTEL 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 1 0 0 0 1414879624 6172057000 N4LG9755 SRI. B. THARAPPA #2, 3RD STG. PIA 431112 2800 1 LT3A 311 0 10 16011 228 1 0 3 1 -9 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 100006713748 0 0 0 5 0 0 0 1 0 0 SRI. B. THARAPPA,#2, 3RD STG. PIA 0 0 0 0 0 0 0 0 2025-10-01 0 10000935830 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 1414879572 5625719000 N4LG40403 SHAMBHU MODI #P8/2, 3RD STAGE, 2ND CROSS, PIA, BENGALURU 431112 1300 1 LT3A 311 5 0 6427 44 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 C211047 0 0 0 0 0 0 0 0 0 0 SHAMBHU MODI,#P8/2, 3RD STAGE, 2ND CROSS, PIA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-01 0 10000992411 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 1414879577 4980590044 N4CL52740 M BALAKRISHNA #8,PEENYA 2ND STAGE,PIA 431112 200 1 LT3A 311 2 0 1716 81 1 0 3 0.9900 2285 16.4800 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 BD0871906 0 0 0 0 0 0 0 0 0 0 M BALAKRISHNA,#8,PEENYA 2ND STAGE,PIA 0 0 0 0 0 0 0 0 2025-10-01 0 10000935876 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 1414879586 4977368441 N4CL54512 MANJULA G # 4P NERA BATRU HOTEL PEENYA 2ND STAGE7 431112 0 1 LT3A 311 2 0 7178 209 1 0 3 0.8100 0 0 0 0 1380 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.1380 (ignore if paid) 0 0 A5756103 0 0 0 1 0 0 0 0 0 0 MANJULA G,# 4P NERA BATRU HOTEL PEENYA 2ND STAGE7 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 1414879631 4439047601 N4CL53909 SRI. K. GANGADHARA KAMATH #9/4, 3RD CROSS,3RD STG. PEENYA2 431112 2907 1 LT3A 311 2 0 6882 133 1 0 3 0.9000 0 2.6300 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 100000 BC3216864 0 0 0 1 0 0 0 0 0 0 SRI. K. GANGADHARA KAMATH,#9/4, 3RD CROSS,3RD STG. PEENYA2 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 1414879570 4409519000 N4LG40404 SHAMBHU MODI #P8/2, 3RD STAGE, 2ND CROSS, PIA, BENGALURU 431112 1301 1 LT3A 311 5 0 8125 3 1 0 3 0.3000 1170 5.8100 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 C211049 0 0 0 0 0 0 0 0 0 0 SHAMBHU MODI,#P8/2, 3RD STAGE, 2ND CROSS, PIA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-01 0 10000992411 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 1414879596 4405157000 N4LG31935 SMT.PUTTA THAYAMMA # 4/1,3RD STAGE PIA 431112 3200 1 LT3A 311 5 0 27090 44 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 111112547577D 0 0 0 1 0 0 0 0 0 0 SMT.PUTTA THAYAMMA,# 4/1,3RD STAGE PIA 0 0 0 0 0 0 0 0 2025-10-01 0 10000961897 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 1414879612 3849157000 PNP3245 MADHAWA BHAT 1A, 14TH CROSS, 10TH MAIN, 3RD STAG PEENYA INDL. ESTATE 431112 2600 1 LT3A 311 0 17 185147 1170 1 0 3 0.7000 -338 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 100006710557 0 0 0 5 0 0 0 2 0 0 MADHAWA BHAT,1A, 14TH CROSS, 10TH MAIN, 3RD STAG PEENYA INDL. ESTATE 0 0 0 0 0 0 0 0 2025-10-01 0 10000935830 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 1414879549 3628057000 PNP6082 SRI. C. GOVINDARAJU #497/B, 4TH PH. 3RD STG. PIA 431112 700 1 LT3A 311 0 25 12363 122 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 100006710535 0 0 0 2 0 0 0 4 0 0 SRI. C. GOVINDARAJU,#497/B, 4TH PH. 3RD STG. PIA 0 0 0 0 0 0 0 0 2025-10-01 0 10000935849 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 1414879561 3405157000 PNP464 M/S FDC LIMITED NO:A7 3RD STAGE 431112 2300 1 LT3A 311 0 10 92999 0 1 0 3 1 1613 8.0700 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 100006710546 0 0 0 1 0 0 0 4 0 0 M/S FDC LIMITED,NO:A7 3RD STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 10000961897 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 1414879600 3093719000 N4LG40402 SHAMBHU MODI #P8/2, 3RD STAGE, 2ND CROSS, PIA, BENGALURU 431112 1303 1 LT3A 311 5 0 5969 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 14002523 0 999999 111113096918 0 0 0 1 0 0 0 0 0 0 SHAMBHU MODI,#P8/2, 3RD STAGE, 2ND CROSS, PIA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-01 0 10000992411 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 1414879559 2801191866 N4CL54511 MANJULA G # 4P NERA BATRU HOTEL PEENYA 2ND STAGE1 431112 0 1 LT3A 311 2 0 341 15 1 0 3 0.8100 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 0 A5756117 0 0 0 0 0 0 0 0 0 0 MANJULA G,# 4P NERA BATRU HOTEL PEENYA 2ND STAGE1 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 1414879609 2647183249 N4CL53907 SRI. K. GANGADHARA KAMATH #9/4, 3RD CROSS,3RD STG. PEENYA5 431112 2905 1 LT3A 311 1 0 2123 37 1 0 3 0.9500 585 1 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 100000 BC3216862 0 0 0 1 0 0 0 0 0 0 SRI. K. GANGADHARA KAMATH,#9/4, 3RD CROSS,3RD STG. PEENYA5 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 1414879618 2523257000 N4LG34311 P M MARUTHI # 9, N.G.HALLY 431112 500 1 LT3A 311 0 10 214 0 1 0 3 1 3297 23.9000 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 9999999 111113998219 0 0 0 1 0 0 0 0 0 0 P M MARUTHI,# 9, N.G.HALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000935876 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 1414879548 2410112784 N4CL54510 MANJULA G # 4P NERA BATRU HOTEL PEENYA 2ND STAGE6 431112 0 1 LT3A 311 2 0 151 3 1 0 3 0.8200 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 0 A5756110 0 0 0 0 0 0 0 0 0 0 MANJULA G,# 4P NERA BATRU HOTEL PEENYA 2ND STAGE6 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 1414879632 2014457000 N4LG23905 SRI. K. GANGADHARA KAMATH #9/4, 3RD CROSS, 3RD STG. PEENYA 431112 2903 1 LT3A 311 1 0 5352 64 1 0 3 1 0 1.6600 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 100002167565D 0 0 0 1 0 0 0 0 0 0 SRI. K. GANGADHARA KAMATH,#9/4, 3RD CROSS, 3RD STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000961897 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 1414879629 1017756015 N4CL54509 MANJULA G # 4P NERA BATRU HOTEL PEENYA 2ND STAGE3 431112 0 1 LT3A 311 2 0 3425 99 1 0 3 0.7800 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 0 A5756102 0 0 0 1 0 0 0 0 0 0 MANJULA G,# 4P NERA BATRU HOTEL PEENYA 2ND STAGE3 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 1414879591 0855554721 N4CL53906 SRI. K. GANGADHARA KAMATH #9/4, 3RD CROSS,3RD STG. PEENYA4 431112 2904 1 LT3A 311 1 0 5684 117 1 0 3 0.9800 0 2.2900 0 0 2250 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.2250 (ignore if paid) 0 100000 BC3216861 0 0 0 0 0 0 0 0 0 0 SRI. K. GANGADHARA KAMATH,#9/4, 3RD CROSS,3RD STG. PEENYA4 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 1414879553 0599057000 N4LG34921 P.M.MARUHTI # 10,KEMPAIAH GARDEN N.G.HALLY 431112 300 1 LT3A 311 0 10 80093 74 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 99999 111119697055 0 0 0 5 0 0 0 0 0 0 P.M.MARUHTI,# 10,KEMPAIAH GARDEN N.G.HALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000935876 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 1414879592 0560440242 N4CL54508 MANJULA G # 4P NERA BATRU HOTEL PEENYA 2ND STAGE4 431112 0 1 LT3A 311 2 0 147 0 1 0 3 0.6000 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999 A5756113 0 0 0 0 0 0 0 0 0 0 MANJULA G,# 4P NERA BATRU HOTEL PEENYA 2ND STAGE4 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 1414879620 0523257000 N4LG34310 M.BALAKRISHNA # 8, N.G.HALLY 431112 100 1 LT3A 311 0 10 29178 130 1 0 3 0 6638 49.2500 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 111112551314D 0 0 0 0 0 0 0 0 0 0 M.BALAKRISHNA,# 8, N.G.HALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000935876 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 1414879560 0281984692 N4CL54507 MANJULA G # 4P NERA BATRU HOTEL PEENYA 2ND STAGE2 431112 0 1 LT3A 311 2 0 7 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 14002523 0 999 111120909385 0 0 0 1 0 0 0 0 0 0 MANJULA G,# 4P NERA BATRU HOTEL PEENYA 2ND STAGE2 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 1414879614 0017747000 N4LG2575 SRI. MUNINARASAIAH #125 N.G. HALLY 431112 600 1 LT3A 311 3 0 8155 53 1 0 3 1 2258 15.8200 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 0017747583D 0 0 0 2 0 0 0 0 0 0 SRI. MUNINARASAIAH,#125 N.G. HALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000935876 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 1414879581 9636533110 N4LG46498 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY A-18, SOUTHERN PORTION,A 3RD STAGE 431112 1800400 1 LT1 211 1 0 2896 32 1 0 3 1 0 0 0 0 550 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112843395 0 0 0 1 0 0 0 0 0 0 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY,A-18, SOUTHERN PORTION,A 3RD STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 10000967325 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 1414879554 8679684115 N4LG46502 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY A-18, SOUTHERN PORTION,D 3RD STAGE 431112 1800200 1 LT1 211 1 0 5 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 14002523 0 99999 111112830309 0 0 0 1 0 0 0 0 0 0 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY,A-18, SOUTHERN PORTION,D 3RD STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 10000967325 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 1414879602 7844668758 N4LG46499 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY A-18, SOUTHERN PORTION,B 3RD STAGE 431112 1800500 1 LT1 211 1 0 530 0 1 0 3 1 0 0 0 0 230 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113458000 0 0 0 1 0 0 0 0 0 0 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY,A-18, SOUTHERN PORTION,B 3RD STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 10000967325 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 1414879589 5701683098 N4LG46497 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY A-18, SOUTHERN PORTION, 3RD STAGE 431112 1800300 1 LT1 211 1 0 27 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 14002523 0 99999 111112836601 0 0 0 1 0 0 0 0 0 0 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY,A-18, SOUTHERN PORTION, 3RD STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 10000967325 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 1414879621 3232474125 N4LG46501 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY A-18, SOUTHERN PORTION,C 3RD STAGE 431112 1800100 1 LT1 211 1 0 4344 5 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 99999 111112894962 0 0 0 1 0 0 0 0 0 0 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY,A-18, SOUTHERN PORTION,C 3RD STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 10000967325 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 1414879555 2601235929 N4LG46500 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY A-18, SOUTHERN PORTION,E 3RD STAGE 431112 1800000 1 LT1 211 1 0 3901 0 1 0 3 0 11213 115.1800 0 0 1540 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111112836457 0 0 0 0 0 0 0 0 0 0 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY,A-18, SOUTHERN PORTION,E 3RD STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 10000967325 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 1414879574 1874167000 PNEH23550 SMT VIMALASINGH #P-6, 3RD STG. PIA 431112 1600 1 LT1 211 2 0 44213 138 1 0 3 1 0 3.5700 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 99999 100007233653 0 0 0 1 0 0 0 1 0 0 SMT VIMALASINGH,#P-6, 3RD STG. 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 1414879606 9830157000 PNP7763 SRI. LOGANATHAN S #P-5/A-1, 10TH MN. RD., 3RD STG. PIA 431112 1700 1 LT5 511 0 5 13021 102 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 111112849242D 0 0 0 2 0 0 0 0 1 0 SRI. LOGANATHAN S,#P-5/A-1, 10TH MN. RD., 3RD STG. 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 1414879557 9580953801 N4P9490 SHARAN S CHENGAVI P 6 3RD STAGE BEHIND BTS DEPOT Peenya Industrial area 431112 1000 1 LT5 511 0 20 38553 326 1 0 3 0.9700 0 0 0 0 8990 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.8990 (ignore if paid) 0 999999 C771237 0 0 0 3 0 0 0 0 1 0 SHARAN S CHENGAVI,P 6 3RD STAGE BEHIND BTS DEPOT Peenya Industrial area 0 0 0 0 0 0 0 0 2025-10-01 0 10000967325 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 1414879582 9234947000 PNP4682 SRI. K.S. SURENDERAN #P-6/D, 3RDSTAGE PIE, N.G. HALLY 431112 1500 1 LT5 511 0 30 12507 180 1 0 3 0.6700 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 9999999 D410258 0 0 0 4 0 0 0 0 1 0 SRI. K.S. SURENDERAN,#P-6/D, 3RDSTAGE PIE, N.G. HALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10001763972 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 1414879579 8830157000 MSPNP8169 SRI. SADANANDA H.N. #A-1, 1ST CROSS, 3RD PH. 2ND STG. PIA, 431112 1800600 1 LT5 511 0 5 39786 144 1 0 3 1 0 41.0900 0 0 630 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111123443763 0 0 0 1 0 0 0 0 1 0 SRI. SADANANDA H.N.,#A-1, 1ST CROSS, 3RD PH. 2ND STG. PIA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000967325 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 1414879634 8787157000 PNP7764 SRI. GOPALAKRISHNA V #P-5/A-1, 10TH MN. RD., 3RD STG. PIA 431112 1701 1 LT5 511 0 10 20154 46 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 111112487868D 0 0 0 1 0 0 0 0 1 0 SRI. GOPALAKRISHNA V,#P-5/A-1, 10TH MN. RD., 3RD STG. 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 1414879605 8727057000 PNP3743 M/S RANGANATH ENGINEERING WORK NO. 1A PIA 431112 2200 1 LT5 511 0 20 56946 728 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 100007048112 0 0 0 6 0 0 0 2 1 0 M/S RANGANATH ENGINEERING WORK,NO. 1A PIA 0 0 0 0 0 0 0 0 2025-10-01 0 10000961897 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 1414879617 8403057000 PNP3804 RAMA SAMPIGETHAYA NO.A-1/B-A PIA 431112 2000 1 LT5 511 0 10 7657 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 14002523 0 999999 100007042481 0 0 0 1 0 0 0 2 1 0 RAMA SAMPIGETHAYA,NO.A-1/B-A PIA 0 0 0 0 0 0 0 0 2025-10-01 0 10000961897 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 1414879563 8364057000 PNP4158 GOVINDEGOWDA # A 36 III PH PEENYA 431112 2400 1 LT5 511 0 25 264450 412 1 0 3 1 6095 31.0200 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 100007043753 0 0 0 9 0 0 0 0 1 0 GOVINDEGOWDA,# A 36 III PH PEENYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000961897 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 1414879583 7918947000 PNP5472 SRI. RAVINDRA KADLIYA #P6, 3RD STG PIE 431112 1400 1 LT5 511 0 20 26583 754 1 0 3 0.9200 15201 106.8300 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 9999999 D410259 0 0 0 7 0 0 0 3 1 0 SRI. RAVINDRA KADLIYA,#P6, 3RD STG PIE 0 0 0 0 0 0 0 0 2025-10-01 0 10001763972 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 1414879567 7841157000 PNP3877 CHIDANANDA MURTHY NO.3A 3RD PHASE PIA 431112 1819700 1 LT5 511 0 20 93733 92 1 0 3 1 0 3.5100 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 100007038237 0 0 0 1 0 0 0 8 1 0 CHIDANANDA MURTHY,NO.3A 3RD 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 1414879623 7787157000 PNP7666 SRI. R. MUKUNDAIAH #10, 2ND CROSS PIA 431112 1100 1 LT5 511 0 20 49624 461 1 0 3 1 0 4 0 0 6340 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.6340 (ignore if paid) 0 999999 100002160015D 0 0 0 5 0 0 0 0 1 0 SRI. R. MUKUNDAIAH,#10, 2ND CROSS PIA 0 0 0 0 0 0 0 0 2025-10-01 0 10000992411 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 1414879566 7527513762 N4P9680 GAGANDEEP G # P-5 1ST CROSS, KIADB PEENYA 3RD STAGE 431112 1800 1 LT5 511 0 5 15766 159 1 0 3 0.3200 0 1 0 0 2600 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 C809038 0 0 0 2 0 0 0 1 1 0 GAGANDEEP G,# P-5 1ST CROSS, KIADB PEENYA 3RD 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 1 0 0 0 1414879587 7427456910 N4P9679 GAYATHRI DEVI R #P-5 KIADB 1ST CROSS PEENYA 3RD STAGE 431112 1801 1 LT5 511 0 15 9574 132 1 0 3 0.0900 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 C809037 0 0 0 2 0 0 0 1 1 0 GAYATHRI DEVI R,#P-5 KIADB 1ST CROSS PEENYA 3RD 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 1 0 0 0 1414879544 7264057000 PNP7562 SRI. SURAJ S #P-6/D, PIA 431112 1501 1 LT5 511 0 5 22951 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 14002523 0 999999 100002151277D 0 0 0 1 0 0 0 0 1 0 SRI. SURAJ S,#P-6/D, PIA 0 0 0 0 0 0 0 0 2025-10-01 0 10001763972 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 1414879607 7195947000 PNP3942 LAKME PAINTS NO.A28 3RD PHASE PIE 431112 0 1 LT5 511 0 10 7941 231 1 0 3 0.8700 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 9999999 E110069 0 0 0 4 0 0 0 0 1 0 LAKME PAINTS,NO.A28 3RD PHASE PIE 0 0 0 0 0 0 0 0 2025-10-01 0 10000992400 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 1414879622 4950743990 N4P10286 M BALAKRISHNA # 07 PEENYA 2ND STAGE PEENYA INDUSTRIAL AREA 431112 0 1 LT5 511 0 5 969 34 1 0 3 0.8000 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 9999999 3385174 0 0 0 2 0 0 0 0 0 0 M BALAKRISHNA,# 07 PEENYA 2ND STAGE 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 1 0 0 0 1414879542 4644057000 SRTPVPNP2128 s.krishnanand 99/2, 3RD STAGE KARIOBANAHALLY 431112 0 1 LT5 511 0 20 59030 932 1 0 3 0.7300 9097 43.4300 0 0 54450 4311 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14002523 ASD to be paid:Rs.54450 (ignore if paid) 0 1000000 522110 0 0 0 8 0 0 0 0 0 0 s.krishnanand,99/2, 3RD STAGE KARIOBANAHALLY 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 1 7748 0 1 135233 552660 10 3.1900 0 2 0 0 0 0 0 1414879594 4004057000 PNP3791 GURURAJ ENTER PRISES NO.97 2ND MAIN 431112 2701 1 LT5 511 0 20 13090 50 1 0 3 0.5400 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 9999999 C930018 0 0 0 2 0 0 0 0 1 0 GURURAJ ENTER PRISES,NO.97 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000935830 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 1414879543 3822471774 N4P10581 HHC PANEL MAKERS NO 497 PEENYA 3RD STAGE 4TH PHASE PEENYA INDUSTRIAL AREA 431112 0 1 LT5 511 0 5 2211 208 1 0 3 0 1031 5.0600 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 1000000 8664645 0 0 0 0 0 0 0 0 0 0 HHC PANEL MAKERS,NO 497 PEENYA 3RD STAGE 4TH PHASE 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 1 0 0 0 1414879562 3720947000 PNP6339 SRI. S.R. SUNIL #P-5, 3RD STG PIA 431112 1900 1 LT5 511 0 10 43283 71 1 0 3 1 0 1.8600 0 0 1600 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 100002138779D 0 0 0 4 0 0 0 0 1 0 SRI. S.R. SUNIL,#P-5, 3RD STG 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 1414879541 3109656007 SRTPVPNP8843 KRISHNANAND S #253,CHANNIGAPPAINDUSTRIAL ESTATE PEENYA 431112 0 1 LT5 511 0 20 27324 337 1 0 3 0.6800 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 0 0 0 -149 0 14002523 0 1000000 520607 0 0 0 4 0 0 0 0 0 0 KRISHNANAND S,#253,CHANNIGAPPAINDUSTRIAL ESTATE 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 1 14839 0 1 157420 C0182711 10 3.1900 0 2 0 0 0 0 0 1414879599 2887086863 N4P9665 SRI V GOPALAKRISHNA #P-5,1ST CROSS,KIADB PEENYA 3RD STAGE 431112 1802 1 LT5 511 0 15 10555 231 1 0 3 0.1300 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 C803065 0 0 0 3 0 0 0 1 1 0 SRI V GOPALAKRISHNA,#P-5,1ST CROSS,KIADB PEENYA 3RD 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 1 0 0 0 1414879597 2390057000 PNP7711 SRI. NAGESH V #P-5/A, 10TH MN. RD., 3RD STG. PIA 431112 1702 1 LT5 511 0 10 14593 40 1 0 3 1 0 11.2400 0 0 1630 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111112492766D 0 0 0 2 0 0 0 0 1 0 SRI. NAGESH V,#P-5/A, 10TH MN. RD., 3RD STG. 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 1414879578 2363157000 PNP7169 SRI. K.MUKUNDAIAH #P-8, 2ND CROSS, 10TH MN 3RD STG. PIA 431112 1200 1 LT5 511 0 20 98092 923 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 100002137234D 0 0 0 8 0 0 0 0 1 0 SRI. K.MUKUNDAIAH,#P-8, 2ND CROSS, 10TH MN 3RD STG. PIA 0 0 0 0 0 0 0 0 2025-10-01 0 10000992411 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 1414879610 2146057000 PNP6604 M/S SRINIVASA ENTERPRISES #497/F, 4TH PH. PIA 431112 800 1 LT5 511 0 20 99943 903 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 100002161480D 0 0 0 10 0 0 0 0 1 0 M/S SRINIVASA ENTERPRISES,#497/F, 4TH PH. PIA 0 0 0 0 0 0 0 0 2025-10-01 0 10000935849 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 1414879593 2037947000 PNP7331 SRI. S.M. REVANAPPA #P-5/A, 3RD STG. PIA 431112 1901 1 LT5 511 0 5 468 2 1 0 3 0.9000 0 1 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 9999999 E081060 0 0 0 0 0 0 0 0 1 0 SRI. S.M. REVANAPPA,#P-5/A, 3RD STG. 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 1414879558 1385723451 N4P9845 MOHAN KUMAR. G PLOT NO 4 (OLD NO A-1), 3RD STAGE, PEENYA INDUSTRIAL ESTATE 431112 2100 1 LT5 511 0 10 15654 256 1 0 3 0.4200 -7 14.2200 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 9999999 C955751 0 0 0 4 0 0 0 0 1 0 MOHAN KUMAR. G,PLOT NO 4 (OLD NO A-1), 3RD STAGE, PEENYA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2025-10-01 0 10000961897 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 1414879588 1164194500 PNP8661 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY #A-18, SOUTHERN PORTION, 431112 901 1 LT5 511 0 5 17947 214 1 0 3 1 0 0 0 0 3170 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 111112552193 0 0 0 3 0 0 0 0 1 0 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY,#A-18, SOUTHERN PORTION, 0 0 0 0 0 0 0 0 2025-10-01 0 10000967325 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 1414879576 1058528861 N4P9900 MEGHA.T.M P-04,PEENYA 2ND STAGE,NG HALLI 431112 3000 1 LT5 511 0 5 8019 759 1 0 3 0.8400 0 72.7100 0 0 1330 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 E013937 0 0 0 1 0 0 0 0 1 0 MEGHA.T.M,P-04,PEENYA 2ND STAGE,NG HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000961897 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 1414879598 0162333843 PNP8663 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY #A-18, 3RD STAGE PEENYA 431112 900 1 LT5 511 0 20 22568 1 1 0 3 1 0 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 111112849990 0 0 0 1 0 0 0 0 1 0 AADITHYA UDYOG REP BY S H LAKSHMANA MURTHY,#A-18, 3RD STAGE PEENYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000967325 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 1414879551 3622473943 N4TP27059 M S FLUID POWER TECHNOLOGIES PVT LTD #A23 A24 CHOKKASANDRA PEENYA INDUSTRIAL AREA 431112 0 1 1LT7A 710 6 0 39496 267 1 0 3 1 -24936 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 99999 111118058379 0 0 0 4 0 0 0 0 0 0 M S FLUID POWER TECHNOLOGIES PVT LTD,#A23 A24 CHOKKASANDRA 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 1414879613 1433323933 N4TP27618 SRI GURURAJA ENTERPRISES # 2 PEENYA 3RD STAGE PIA NEAR BATRU HOTEL 431112 0 1 1LT7A 710 1 0 671 69 1 0 3 1 -9963 0 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999 111120779567 0 0 0 1 0 0 0 0 0 0 SRI GURURAJA ENTERPRISES,# 2 PEENYA 3RD STAGE PIA NEAR BATRU HOTEL 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 1414879615 9510847000 PNST269 DESHMESH RG NAGAR - 431112 0 1 1LT6B-M 621 5.3800 0 10091 98 10 0 3 0 107721 902.7800 0 0 33510 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -20000 0 14002523 ASD to be paid:Rs.33510 (ignore if paid) 0 0 100007080659 0 0 0 0 0 0 0 0 0 0 DESHMESH,RG NAGAR - 10 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 1414879568 9169747000 PNST175 CHETHAN GEM H.HALLI BANGALORE 431112 779000 1 1LT6B-M 621 2 0 81032 182 10 0 3 1 211244 1744.2100 0 0 36090 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -60000 0 14002523 ASD to be paid:Rs.36090 (ignore if paid) 0 99999 100007046047 0 0 0 1 0 0 0 0 0 0 CHETHAN GEM,H.HALLI BANGALORE 15.3500 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 1414879625 8999747000 PNST183 G.K.W. LAYOUT BANGALORE - 431112 250250 1 1LT6B-M 621 2 0 21136 261 10 0 3 1 452155 3898.6700 0 0 74090 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -180000 0 14002523 ASD to be paid:Rs.74090 (ignore if paid) 0 9999999 100007083394 0 0 0 1 0 0 0 1 0 0 G.K.W. LAYOUT,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10031138188 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 1414879569 7145935475 PNST606 AEE BBMP 375 431112 654890 1 1LT6B-M 621 5 0 5436 2 10 0 3 1 53944 547.4400 0 0 32271 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -10000 0 14002523 ASD to be paid:Rs.32271 (ignore if paid) 0 9999 8060519552AD 0 0 0 1 0 0 0 0 0 0 AEE BBMP,375 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 1414879635 6771469771 PNST596 AEE BBMP 304 431112 14582 1 1LT6B-M 621 5.2500 0 10508 116 10 0 3 1 77439 607.2200 0 0 15331 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -15000 0 14002523 ASD to be paid:Rs.15331 (ignore if paid) 0 0 111112578050 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 10000476188 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 1414879608 6699354649 N4ST662 AEE BBMP 22ND BMTC DEPO 4TH PHASE PEENYA 2ND STAGE 431112 0 1 1LT6B-M 621 3 0 19387 413 1 0 3 0.9900 71227 609.8600 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -15000 0 14002523 0 1000000 D637324 0 0 0 1 0 0 0 0 0 0 AEE BBMP,22ND BMTC DEPO 4TH PHASE 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 1 0 0 0 1414879616 6684560948 PNST594 AEE BBMP 304 431112 65982 1 1LT6B-M 621 2.2500 0 7269 7 10 0 3 1 33718 270.2000 0 0 7741 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -10000 0 14002523 ASD to be paid:Rs.7741 (ignore if paid) 0 9999999 111112577605 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 10000476188 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 1414879565 6018747000 PNST356 A.E.E. BBMP NEAR PANCHAMUKHI SPECIALITY HOSPITA ANDHRAHALLY 431112 0 1 1LT6B-M 621 4 0 47535 1172 10 0 3 1 828563 6888.8500 0 0 1780 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -80000 0 14002523 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 111125808625 0 0 0 4 0 0 0 0 0 0 A.E.E. BBMP,NEAR PANCHAMUKHI SPECIALITY HOSPITA ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000412190 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 1414879584 5892089667 N4ST654 commissioner of police bengaluru ciity VINAYAKA BAR 431112 0 1 1LT6B-M 621 1 0 3421 382 1 0 3 1 8270 79.2500 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 9999999 111119765440 0 0 0 1 0 0 0 0 0 0 commissioner of police bengaluru ciity,VINAYAKA BAR 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 1414879545 5340847000 PNST358 A.E.E. BBMP BASAPPANA KATTE, NEAR TEMPLE R.G. NAGAR MN RD 431112 652143 1 1LT6B-M 621 3 0 74750 109 10 0 3 0 71761 583.7100 0 0 950 4311 2025-10-01 0 0 0 2025-09-01 0 0 0 -15000 0 14002523 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100002164950 0 0 0 0 0 0 0 0 0 0 A.E.E. BBMP,BASAPPANA KATTE, NEAR TEMPLE R.G. NAGAR MN RD 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 1414879573 4920218952 PNST600 AEE BBMP 254 431112 569851 1 1LT6B-M 621 6.7500 0 29748 154 10 0 3 1 194738 1609.1800 0 0 121731 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -60000 0 14002523 ASD to be paid:Rs.121731 (ignore if paid) 0 99999 111113082471 0 0 0 1 0 0 0 1 0 0 AEE BBMP,254 10.1500 0 0 0 0 0 0 0 2025-10-01 0 10000412190 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 1414879580 4470936658 N4ST676 COMMISSIONER OF POLICE AMBI CIRCLE 431112 0 1 1LT6B-M 621 1 0 2043 77 1 0 3 1 1667 11.9600 0 0 0 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 0 111121729799 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF POLICE,AMBI CIRCLE 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 1414879628 4340847000 PNST357 A.E.E. BBMP AT RAJINI FARM LAST BUS STOP R.G. NAGAR, 2ND STG. PEENYA 431112 0 1 1LT6B-M 621 4 0 60997 191 10 0 3 0 137387 1097.1600 0 0 8820 4311 2025-10-01 0 0 0 2025-09-01 0 0 0 -50000 0 14002523 ASD to be paid:Rs.8820 (ignore if paid) 0 9999999 100002145650 0 0 0 0 0 0 0 0 0 0 A.E.E. BBMP,AT RAJINI FARM LAST BUS STOP R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000412190 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 1414879585 3763847000 PNST565 N4T-04-01 MARUTI INDL.ESTATE ANDHRAHALLY 431112 1400 1 1LT6B-M 621 1.1200 0 2581 44 10 0 3 0 36517 279.8500 0 0 4000 4311 2025-10-01 0 0 0 2025-09-01 0 0 0 -10000 0 14002523 ASD to be paid:Rs.4000 (ignore if paid) 0 9999999 111113055704 0 0 0 0 0 0 0 0 0 0 N4T-04-01,MARUTI INDL.ESTATE ANDHRAHALLY 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 1414879546 2203847000 PNST561 N4T-04-03 KEMPAIAH GARDEN 4TH PH. PIA 431112 0 1 1LT6B-M 621 0.2500 0 7797 1010 10 0 3 1 1633740 14286.9000 0 0 122290 4311 2025-10-01 0 0 0 2025-09-01 3 0 0 -90000 0 14002523 ASD to be paid:Rs.122290 (ignore if paid) 0 99999 111125484244 0 0 0 3 0 0 0 0 0 0 N4T-04-03,KEMPAIAH GARDEN 4TH PH. PIA 0 0 0 0 0 0 0 0 2025-10-01 0 10001762954 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 1414879564 0663847000 PNST564 N4T-04-32 MARUTI INDL.ESTATE ANDHRAHALLY 431112 1547100 1 1LT6B-M 621 1.2900 0 3219 23 10 0 3 0 32871 266.7400 0 0 7230 4311 2025-10-01 0 0 0 2025-09-01 0 0 0 -10000 0 14002523 ASD to be paid:Rs.7230 (ignore if paid) 0 9999999 111112547573 0 0 0 0 0 0 0 0 0 0 N4T-04-32,MARUTI INDL.ESTATE ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000992411 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