1423424568 6597538463 MSN4CL54362 SHANTHILAL S JAIN # 432, 4TH MAINROAD, INDUSTRIAL AREA PEENYA 431104 0 3 LT3A 311 30 0 2747 84 10 0 3 0.7400 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 100000 3119784 0 0 0 1 0 0 0 3773 0 0 SHANTHILAL S JAIN,# 432, 4TH MAINROAD, INDUSTRIAL AREA PEENYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5280 1423424520 4331457000 N4LG29751 M/s MAHENDRA LABS PVT LTD. # 371,10TH CROSS, PIA,4TH PHASE 431104 4600 3 LT3A 311 10 0 17408 82 1 0 3 0.6800 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 100002136571 0 0 0 5 0 0 0 2 1 0 M/s MAHENDRA LABS PVT LTD.,# 371,10TH CROSS, PIA,4TH PHASE 0 0 0 0 0 0 0 0 2025-11-03 0 10000937696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5700 1423424535 3655947000 N4LG2116 INDUS TOWERS LTD #28 LAGGERE ECS NO,539 431104 106400 3 LT3A 311 24 0 4442 458 10 0 3 0.9900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 1000000 1E3223399252 0 0 0 2 0 0 0 2 0 0 INDUS TOWERS LTD,#28 LAGGERE ECS NO,539 12.4000 0 0 0 0 0 0 0 2025-11-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1423424512 0700947000 N4LG11468 M/S QUIPO TELECOM INFRASTRUC #470D, 4TH PHASE PIA 431104 106700 3 LT3A 311 16 0 18168 216 10 0 3 0.9900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002508 0 0 3057015 0 0 0 0 0 0 0 0 1 0 M/S QUIPO TELECOM INFRASTRUC,#470D, 4TH PHASE PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10000964261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423424518 0093357000 N4LG29752 M/s MAHENDRA LABS PVT LTD. # 371,10TH CROSS, PIA,4TH PHASE 431104 4700 3 LT3A 311 10 0 5867 80 10 0 3 0.9800 0 0 0 0 440 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 3080919 0 0 0 0 0 0 0 6279 1 0 M/s MAHENDRA LABS PVT LTD.,# 371,10TH CROSS, PIA,4TH PHASE 0 0 0 0 0 0 0 0 2025-11-03 0 10000937696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3410 1423424552 9668847000 PNP6945 SMT. AYESHA FARHEEN #13, R.G. NAGAR MN RD 2ND STG. PEENYA 431104 109100 3 LT5 511 0 30 7323 144 10 0 3 0 -423 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 0 3803777 0 0 0 0 0 0 0 2 1 0 SMT. AYESHA FARHEEN,#13, R.G. NAGAR MN RD 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5270 1423424531 9605057000 PNP7506 SRI. LAKSHMIPATHI A.D #439-440(P), KIADB 4TH PH. PIA 431104 111600 3 LT5 511 0 65 4191 181 15 0 3 0.9600 0 109.2700 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 0 3819661 0 0 0 3 0 0 0 4303 1 0 SRI. LAKSHMIPATHI A.D,#439-440(P), KIADB 4TH PH. PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10000476088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8530 1423424555 9547847000 PNP4498 SMT. ANITHA ACPT. DD ONLY CHQ DIS K.O.HALLY 431104 108800 3 LT5 511 22 20 7342 45 10 0 3 0.8000 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999 100002190318 0 0 0 1 0 0 0 2 1 0 SMT. ANITHA,ACPT. DD ONLY CHQ DIS K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423424570 9259947000 PNP4569 SRI. M. SHIVALINGAIAH #783 .11TH CROSS.4TH PHASE.P.I.A.GANAPATHINAGAR BANGALORE-560058 431104 0 3 LT5 511 1.5000 43 3672 347 10 0 3 0.7200 0 73.4600 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 1000000 4025051 0 0 0 1 0 0 0 4763 1 0 SRI. M. SHIVALINGAIAH,#783 .11TH CROSS.4TH PHASE.P.I.A.GANAPATHINAGAR BANGALORE-560058 0 0 0 0 0 0 0 0 2025-11-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1940 1423424532 8874647862 N4P10203 G . MAHENDRA #338 9TH CROSS PEENYA INDUSTRIAL AREYA 431104 0 3 LT5 511 0 25 16794 643 10 0 3 0.9500 0 0 0 0 85200 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 ASD to be paid:Rs.85200 (ignore if paid) 0 9999999 3815784 0 0 0 1 0 0 0 19106 0 0 G . MAHENDRA,#338 9TH CROSS PEENYA INDUSTRIAL AREYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4630 1423424528 8682947000 PNP4633 SMT. LEELA JAIN #467/182, 12TH YXY 4TH PHASE, PIA 431104 108000 3 LT5 511 0 35 17581 385 10 0 3 0.9900 0 55.6800 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 0 111111548659 0 0 0 1 0 0 0 2 1 0 SMT. LEELA JAIN,#467/182, 12TH YXY 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10000021175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423424575 8604009606 N4P10046 SAVITHA . M.H #12&13 MAHAGANAPATHI NAGAR LAGGERE 431104 0 3 LT5 511 0 30 5901 18 10 0 3 0.3200 -51 0 0 0 8930 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 ASD to be paid:Rs.8930 (ignore if paid) 0 9999999 3813136 0 0 0 0 0 0 0 6104 0 0 SAVITHA . M.H,#12&13 MAHAGANAPATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423424554 8547847000 PNP4112 A PUNYAKOTI RG NGR MAIN ROAD LAGGARE - 431104 110900 3 LT5 511 0 35 25320 91 10 0 3 0.8600 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 100002219350 0 0 0 1 0 0 0 8 1 0 A PUNYAKOTI,RG NGR MAIN ROAD LAGGARE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423424558 8240947000 PNP3344 G.BABU 695/38 RJ NAGAR 22ND CROSS 431104 109700 3 LT5 511 0 24 32036 151 10 0 3 0.9400 0 19.4500 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 100002168589 0 0 0 1 0 0 0 2 1 0 G.BABU,695/38 RJ NAGAR 22ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423424533 8069847000 PNP4461 SMT. VIJAYAKUMAR #59 R.G.NAGAR 431104 110800 3 LT5 511 0 28 26636 204 10 0 3 0.8700 0 49.7600 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 100002183303 0 0 0 2 0 0 0 8 1 0 SMT. VIJAYAKUMAR,#59 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423424551 7739847000 PNP4540 SRI. VENKATA REDDY #14, R.G.NAGAR LAGGERE 431104 109200 3 LT5 511 0 38 17408 27 15 0 3 0.9900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 100002177507 0 0 0 0 0 0 0 2 1 0 SRI. VENKATA REDDY,#14, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1423424559 7612097143 PNP8776 SAIBANNA C.B KIRAN S.B NO-341 4TH PHASE, PIA 431104 0 3 LT5 511 0 40 996 10 10 0 3 0.9400 0 8.3300 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 E148345 0 0 0 0 0 0 0 1195 1 0 SAIBANNA C.B KIRAN S.B,NO-341 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423424557 7429847000 PNP422 KARANTH K V PROMODA MACHINED BATTERIES NO.426, 4TH PHASE, P.I.A 431104 106500 3 LT5 511 0 40 1784 61 10 0 3 0 0 32.3200 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 0 5147829 0 0 0 0 0 0 0 2 1 0 KARANTH K V,PROMODA MACHINED BATTERIES NO.426, 4TH PHASE, P.I.A 0 0 0 0 0 0 0 0 2025-11-03 0 10000964261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9320 1423424527 6870947000 PNP6442 SRI. G. PRAKASH #101, 10TH CROSS, GANAPATINAGAR R.G. NAGAR, LAGGERE 431104 0 3 LT5 511 0 30 3037 38 10 0 3 0.9800 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 3814859 0 0 0 0 0 0 0 3063 1 0 SRI. G. PRAKASH,#101, 10TH CROSS, GANAPATINAGAR R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3130 1423424564 6738847000 PNP3346 G.BABU 699/36 RJ NAGAR 22ND CROSS 431104 109800 3 LT5 511 0 24 41811 177 10 0 3 0.9400 0 22.4800 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 100002152049 0 0 0 1 0 0 0 2 1 0 G.BABU,699/36 RJ NAGAR 22ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1423424569 6609947000 PNP3191 RAVI N S/O CHINNASWAMY RAJU 10TH CROSS GP NAGAR 431104 0 3 LT5 511 0 65 1750 13 15 0 3 0.9900 0 3.7200 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 3809091 0 0 0 0 0 0 0 2033 1 0 RAVI N,S/O CHINNASWAMY RAJU 10TH CROSS GP NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423424562 6432947000 PNP5622 SRI. M. RAJU #48 LAGGERE 431104 109600 3 LT5 511 0 50 24323 221 10 0 3 0.9800 0 6.4400 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 100002173355 0 0 0 1 0 0 0 8 1 0 SRI. M. RAJU,#48 LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423424560 6328551027 N4P10428 GANGADHARA.K #10,LAGGERE 431104 0 3 LT5 511 0 40 661 49 10 0 3 0.5500 0 17 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 111122639110 0 0 0 1 0 0 0 2 0 0 GANGADHARA.K,#10,LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1423424529 4816200517 N4P10440 MS SHARADA ALLOYS NO 340B, 4TH MAIN,9TH CROSS, 4TH PHASE,PIA 431104 0 3 LT5 511 0 50 4276 246 10 0 3 0.8900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 0 5156873 0 0 0 2 0 0 0 4776 0 0 MS SHARADA ALLOYS,NO 340B, 4TH MAIN,9TH CROSS, 4TH PHASE,PIA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423424566 4797847000 PNP6917 SMT. C. VALLI #21, 2ND CROSS, R.G. NAGAR 431104 109300 3 LT5 511 0 20 20895 71 10 0 3 0.5700 0 14.9200 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 999999 100002214992A 0 0 0 1 0 0 0 8 1 0 SMT. C. VALLI,#21, 2ND CROSS, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423424561 4794861201 N4P10413 MS UNNATHI CNC TECHNOLOGIES PVT LTD #340-B,4TH MAIN,9TH CROSS,4TH PHASE,PIA 431104 0 3 LT5 511 0 134 223 16 1000 0 3 0.7700 0 0 0 0 37920 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 ASD to be paid:Rs.37920 (ignore if paid) 0 9999999 111124526084 0 0 0 0 0 0 0 0 0 0 MS UNNATHI CNC TECHNOLOGIES PVT LTD,#340-B,4TH MAIN,9TH CROSS,4TH PHASE,PIA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423424511 4281947000 PNP5240 SRI.K.V.SHIVAKUMAR #56, GANAPATINAGAR LAGGERE 431104 111100 3 LT5 511 0 43 662 59 10 0 3 0.7700 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-01 0 0 0 -1602 0 14002508 0 1000000 X2381827 0 0 0 1 0 0 0 0 0 0 SRI.K.V.SHIVAKUMAR,#56, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 1 1467 0 10 2690 5161706 29.5000 3.2000 0 2 0 0 0 0 0 1423424573 4257057000 PNP3518 KANTHAMMA NO.138 LAGGERE 431104 110600 3 LT5 511 0 33 1525 11 10 0 3 0 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 0 3350097 0 0 0 0 0 0 0 2 1 0 KANTHAMMA,NO.138 LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10000938921 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4620 1423424521 3199554913 N4P10343 CHAITRA.R #18,19,&20, GANAPATHI NAGARA, LAGGERE 431104 0 3 LT5 511 0 45 6933 295 10 0 3 0.9700 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 1000000 4016520 0 0 0 3 0 0 0 7109 0 0 CHAITRA.R,#18,19,&20, GANAPATHI NAGARA, LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9780 1423424572 2536057000 PNP8112 SRI. SETTAPPA H #30, GANAPATINAGAR, PIA, LAGGERE 431104 110100 3 LT5 511 0 60 10018 130 15 0 3 0.9000 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 2536057349 0 0 0 1 0 0 0 2 1 0 SRI. SETTAPPA H,#30, GANAPATINAGAR, PIA, LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10031162080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423424519 2302991157 N4P10344 S.VIVEK #18,19&20,GANAPATHI NAGARA,LAGGERE 431104 0 3 LT5 511 0 25 4690 136 10 0 3 0 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 0 5146173 0 0 0 0 0 0 0 2 0 0 S.VIVEK,#18,19&20,GANAPATHI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6040 1423424514 1508293583 N4P10073 VINOD . S #02&03 GANAPATHI NAGAR LAGGERE 431104 0 3 LT5 511 0 30 7182 183 10 0 3 0.9700 0 71.0300 0 0 15500 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 ASD to be paid:Rs.15500 (ignore if paid) 0 9999999 3810374 0 0 0 1 0 0 0 7295 0 0 VINOD . S,#02&03 GANAPATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9490 1423424541 1465057000 PNP7760 SRI. VENKATESH MUTHUKRISHNA #28, R.G. NAGAR LAGGERE 431104 108900 3 LT5 511 0 30 1827 9 10 0 3 0.7900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 100002195036 0 0 0 0 0 0 0 2 1 0 SRI. VENKATESH MUTHUKRISHNA,#28, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423424571 1427057000 PNP4818 SRI. ANIL KUMAR #78, PIA LAGGERE 431104 106000 3 LT5 511 0 35 6234 1441 10 0 3 0.8500 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999 100002159989 0 0 0 4 0 0 0 2 1 0 SRI. ANIL KUMAR,#78, PIA LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9100 1423424516 1182057000 PNP5252 SRI. S. SUMANTH #4/17, GANAPATINAGAR LAGGERE 431104 0 3 LT5 511 0 40 4306 686 10 0 3 0.9900 0 19.9300 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 1000000 4025052 0 0 0 4 0 0 0 4338 1 0 SRI. S. SUMANTH,#4/17, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0150 1423424538 1150947000 PNP3427 VENKATESH S L 59, S/O LATE LOKESH 5TH CROSS GP NAGAR 431104 0 3 LT5 511 0 30 5380 261 10 0 3 0 0 76.8000 0 0 13270 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 ASD to be paid:Rs.13270 (ignore if paid) 0 0 3817517 0 0 0 0 0 0 0 2 1 0 VENKATESH S L,59, S/O LATE LOKESH 5TH CROSS GP NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6180 1423424536 1054947000 PNP3345 G.MOHAN 693/37 RJ NAGAR 22ND CROSS 431104 109900 3 LT5 511 0 50 61051 316 10 0 3 0.7500 0 20.2700 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 100002199047 0 0 0 3 0 0 0 2 1 0 G.MOHAN,693/37 RJ NAGAR 22ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1423424523 0582966396 N4P9471 M.B.SURYAPRABHA #337,9TH CROSS,4TH MAIN PIA 431104 0 3 LT5 511 0 40 29222 864 10 0 3 0.9000 0 0 0 0 4700 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 ASD to be paid:Rs.4700 (ignore if paid) 0 9999999 3818405 0 0 0 2 0 0 0 31940 1 0 M.B.SURYAPRABHA,#337,9TH CROSS,4TH MAIN PIA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7350 1423424548 0457847000 PNP540 MEGHDOOT ENTERPRISES, D-470, 4TH PHASE PEENYA 431104 106600 3 LT5 511 0 99 32130 226 15 0 3 1 0 36.7700 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 100002216216 0 0 0 1 0 0 0 2 1 0 MEGHDOOT ENTERPRISES,,D-470, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2025-11-03 0 10000964261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1423424546 0039346859 N4P9896 B.T.NAGESH BABU NO 12&13,11TH CROSS,GANAPATHI NAGAR,LAGGERE 431104 107200 3 LT5 511 0 30 38017 1011 10 0 3 0.9800 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002508 0 9999999 3348821 0 0 0 2 0 0 0 49982 1 0 B.T.NAGESH BABU,NO 12&13,11TH CROSS,GANAPATHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10000412339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1530 1423424530 9885163423 PNP8577 V. PADMASHRI NO 439 & 440, 12TH CROSS, BRUNDAVAN ROAD, 431104 111500 3 LT5 512 0 65 15636 150 15 0 3 0.6400 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 999999 111112472587 0 0 0 2 0 0 0 2 1 0 V. PADMASHRI,NO 439 & 440, 12TH CROSS, BRUNDAVAN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10000961776 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1423424556 8737847000 PNP3972 MULTITECK ENGINEERING SOLIUTIO NO.19/20 11TH CROSS GANAPATHI NAGAR 431104 107000 3 LT5 512 0 35 30228 19 10 0 3 0.9700 0 16.6500 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 9999999 100002182981 0 0 0 0 0 0 0 8 1 0 MULTITECK ENGINEERING SOLIUTIO,NO.19/20 11TH CROSS GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423424550 7923947000 PNP6586 M/S SELF LEVELING MACHINES PVT #440/1, 4TH PH. PIE 431104 108700 3 LT5 512 0 50 3904 399 10 0 3 0.9600 0 14.9400 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 1000000 24551486 0 0 0 2 0 0 0 4027 1 0 M/S SELF LEVELING MACHINES PVT,#440/1, 4TH PH. PIE 0 0 0 0 0 0 0 0 2025-11-03 0 10000476088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6680 1423424549 7914057000 PNP4635 SRI. HUKUM CHAND JAIN #467/1EB, 12TH YXY 4TH PHASE, PIA 431104 108200 3 LT5 512 0 40 41847 646 10 0 3 0.9900 0 547.1600 0 0 113630 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 ASD to be paid:Rs.113630 (ignore if paid) 0 9999999 3692843 0 0 0 2 0 0 0 42900 1 0 SRI. HUKUM CHAND JAIN,#467/1EB, 12TH YXY 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10000989123 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1970 1423424563 6737847000 PNP5325 SRI. J. SRINIVASA #8, GANAPATINAGAR LAGGERE 431104 112000 3 LT5 512 0 30 19831 382 10 0 3 0.7200 0 118.7200 0 0 20790 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 ASD to be paid:Rs.20790 (ignore if paid) 0 0 3694444 0 0 0 2 0 0 0 27757 1 0 SRI. J. SRINIVASA,#8, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5030 1423424574 6286847000 PNP5155 SRI. K.V. NATESH #67, R.G. NAGAR LAGGERE 431104 111200 3 LT5 512 0 39 16805 317 10 0 3 0.5800 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 0 3801257 0 0 0 2 0 0 0 29133 1 0 SRI. K.V. NATESH,#67, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1120 1423424544 5477057000 PNP148 BANGALORE CO. 419, IV PHASE PEENYA 431104 107700 3 LT5 512 0 37 25773 432 10 0 3 0.8600 0 7.5400 0 0 23120 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 ASD to be paid:Rs.23120 (ignore if paid) 0 99999 3688225 0 0 0 2 0 0 0 31693 1 0 BANGALORE CO.,419, IV PHASE PEENYA 0 0 0 0 0 0 0 0 2025-11-03 0 10000932509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8390 1423424540 5303057000 PNP3013 JAYARAJ.J S/O. PUTTAIAH GANAPATHI NAGAR 431104 0 3 LT5 512 0 25 12552 342 10 0 3 0.9700 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 9999999 3812464 0 0 0 1 0 0 0 12868 1 0 JAYARAJ.J,S/O. PUTTAIAH GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2210 1423424522 4419847000 PNP6352 M/S SRI. SIDDARTH JAIN #467, 12TH CROSS 4TH PH. PIA 431104 108100 3 LT5 512 0 66 22594 336 10 0 3 0.8300 0 94.9000 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 9999999 111118998191 0 0 0 1 0 0 0 2 1 0 M/S SRI. SIDDARTH JAIN,#467, 12TH CROSS 4TH PH. PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10000021175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423424565 4165615723 N4P10531 YESHWANTH B PLOT NO 340-B/3 4TH PHASE 4TH MAIN 9TH CROSS P I A 431104 0 3 LT5 512 0 65 4570 376 15 0 3 0.9900 0 0 0 0 920 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 5154575 0 0 0 1 0 0 0 5639 0 0 YESHWANTH B,PLOT NO 340-B/3 4TH PHASE 4TH MAIN 9TH CROSS P I A 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423424553 3984868971 N4P10110 S . SUBRAMANIAM #02&03 GANAPATHI NAGAR LAGGERE 431104 999999 3 LT5 512 0 42 39237 108 10 0 3 0.8700 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 9999999 3813060 0 0 0 1 0 0 0 46325 0 0 S . SUBRAMANIAM,#02&03 GANAPATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423424567 3883847000 PNP4598 SRI. MAHINDER KAUR #419, 4TH PAHSE 11TH X PIA 431104 107600 3 LT5 512 0 45 16792 278 10 0 3 0.7800 0 30.1700 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 9999999 3098285 0 0 0 1 0 0 0 23878 1 0 SRI. MAHINDER KAUR,#419, 4TH PAHSE 11TH X PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10000964701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3060 1423424517 3627847000 PNP5732 M/S FLEURDELIS TECHNOLOGIES (P #440(P), 4TH PH. PIA LAGGERE 431104 108600 3 LT5 512 0 50 1466 128 10 0 3 0.9600 -15586 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 1000000 24551490 0 0 0 2 0 0 0 1515 1 0 M/S FLEURDELIS TECHNOLOGIES (P,#440(P), 4TH PH. PIA LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10000476088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6020 1423424513 3427057000 PNP5907 M.K.AJAY #70-71, GANAPATINAGAR LAGGERE 431104 111300 3 LT5 512 0 50 27443 126 10 0 3 1 0 34.4400 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 9999999 100002186211 0 0 0 1 0 0 0 2 1 0 M.K.AJAY,#70-71, GANAPATINAGAR LAGGERE 0 22 0 0 0 0 0 0 2025-11-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423424534 3354847000 PNP5538 SRI. S.C. RAJU #64, R.G.NAGAR 2ND STG. PEENYA 431104 110500 3 LT5 512 0 45 30943 8 10 0 3 0.9900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 9999999 100002206499 0 0 0 0 0 0 0 8 1 0 SRI. S.C. RAJU,#64, R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-11-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1423424526 2990057000 PNP4812 SRI.GARUDAIAH SETTY #174, BRINDAVAN RD. R.G. NAGAR, LAGGERE 431104 106200 3 LT5 512 0 50 4545 386 10 0 3 0.6900 0 259.6000 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 9999 100002197128 0 0 0 3 0 0 0 16 1 0 SRI.GARUDAIAH SETTY,#174, BRINDAVAN RD. R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1423424537 2953947000 PNP4142 HANUMANTHARAYAPPA # 46 LAGGARE 431104 109400 3 LT5 512 0 25 18961 512 10 0 3 0.6000 0 22.2100 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 99999 111115982615D 0 0 0 0 0 0 0 2 1 0 HANUMANTHARAYAPPA,# 46 LAGGARE 0 0 0 0 0 0 0 0 2025-11-03 0 10000475991 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423424543 2062947000 PNP4081 D SURENDRA RAO NO.139/2 R.G.NAGAR 431104 107100 3 LT5 512 0 50 46120 119 10 0 3 0.9000 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 9999999 100002205531 0 0 0 1 0 0 0 2 1 0 D SURENDRA RAO,NO.139/2 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1423424515 1509847000 PNP5311 SRI. K. ANANDA RAO #467/1&2, 12TH YXY 4TH PH.PIA 431104 108500 3 LT5 512 0 40 38291 346 10 0 3 0.9900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 9999999 100002215899 0 0 0 2 0 0 0 2 1 0 SRI. K. ANANDA RAO,#467/1&2, 12TH YXY 4TH PH.PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10001908763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1423424539 1129947000 PNP308 BANGALORE MINERALS (P) LTD 437, 4TH PHASE PEENYA 431104 107300 3 LT5 512 0 60 12065 592 10 0 3 0.8200 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 0 3095913 0 0 0 3 0 0 0 18269 1 0 BANGALORE MINERALS (P) LTD,437, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001961691 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2750 1423424545 0029947000 PNP4218 SRI. K.V. VADIVELU NO.15/139 GANAPATINAGAR 431104 123412 3 LT5 512 0 30 8675 134 10 0 3 0.6300 0 46.7400 0 0 1040 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 3812354 0 0 0 1 0 0 0 14178 1 0 SRI. K.V. VADIVELU,NO.15/139 GANAPATINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7990 1423424524 0167232753 N4P10158 RAGHU.B.N #342 B/3,9TH CROSS,4TH PHASE,PEENYA INDUSTRIAL AREA 431104 0 3 LT5 512 0 40 13484 513 10 0 3 0.9500 -22 155.0300 0 0 56620 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 ASD to be paid:Rs.56620 (ignore if paid) 0 9999999 3816936 0 0 0 1 0 0 0 14127 0 0 RAGHU.B.N,#342 B/3,9TH CROSS,4TH PHASE,PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2060 1423424547 0357847000 PNP4173 SELVIPALANI # 08 G P NAGAR 431104 0 3 LT5 512 0 30 6400 139 10 0 3 0.9400 0 55.3600 0 0 22270 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 ASD to be paid:Rs.22270 (ignore if paid) 0 9999999 3807314 0 0 0 1 0 0 0 10215 1 0 SELVIPALANI,# 08 G P NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7940 1423424542 0662057000 PNP2404 FOVIR CONTROL SYSTEM V S SOUNDARAJAN, N0.433, 4TH PH,4T PEENYA 431104 107800 3 LT5 512 0 160 1256 54 800 0 3 0.8000 0 0 0 0 167600 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 ASD to be paid:Rs.167600 (ignore if paid) 0 9999999 22007945 0 0 0 0 0 0 0 2 1 0 FOVIR CONTROL SYSTEM,V S SOUNDARAJAN, N0.433, 4TH PH,4T PEENYA 0 0 0 0 0 0 0 0 2025-11-03 0 10000932509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423424525 0976947000 PNP4893 SRI. S.K. SHANMUKHA #467, 468, 469, 4TH PHASE PIA 431104 108400 3 LT5 512 0 40 9876 161 10 0 3 0.5700 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002508 0 9999999 3095616 0 0 0 2 0 0 0 16717 1 0 SRI. S.K. SHANMUKHA,#467, 468, 469, 4TH PHASE PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10001908763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5430