1447183565 1162947000 PNP3171 GOWRAMMA 16, GANAPATHI NAGAR N.D 431145 245000 4 LT5 512 0 40 5094 75 10 0 3 0.5300 0 7.1300 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 1 0 0 0 14002506 0 0 3809943 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,16, GANAPATHI NAGAR N.D 0 0 0 0 0 0 0 0 2026-01-04 0 10000934819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2570 2 1447183564 1246847000 PNP1731 SURESH BABU K T 335, IST MAIN ROAD IIPH, PEENYA 431145 247800 4 LT5 512 0 65 47442 1111 15 0 3 0.9000 0 38.2000 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 1 0 0 0 14002506 0 9999999 3096489 0 0 0 3 0 0 0 0 1 0 SURESH BABU K T,335, IST MAIN ROAD IIPH, PEENYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000938901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6870 2 1447183563 3489947000 N5P2109 MUNIRAJU M 309, 10TH I AREA PEENYA 431145 246100 4 LT5 512 25 0 19275 51 10 0 3 0.6100 8114 42.2500 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 1 0 0 0 14002506 0 999999 3078949 0 0 0 1 0 0 0 0 1 0 MUNIRAJU M,309, 10TH I AREA PEENYA 0 0 0 0 0 0 0 0 2026-01-04 0 10001908775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6140 2 1447183557 3507847000 PNP4699 SMT. G. ANUSUYAMMA #139/13, GANAPATINAGAR LAGGERE 431145 244500 4 LT5 512 0 30 69619 231 10 0 3 1 0 21.9300 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 1 0 0 0 14002506 0 9999999 100002215525 0 0 0 1 0 0 0 0 1 0 SMT. G. ANUSUYAMMA,#139/13, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000934819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447183546 3558847000 PNP3264 RAMU H 333, 9TH CROSS 4TH MAIN, PIA 431145 242500 4 LT5 512 0 25 29 4 10 0 3 0.9900 0 0 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 1 0 0 0 14002506 0 999 1B2877382247 0 0 0 0 0 0 0 0 1 0 RAMU H,333, 9TH CROSS 4TH MAIN, PIA 0 0 0 0 0 0 0 0 2026-01-04 0 10000964701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447183552 4018947000 PNP3263 BHARATH KUMAR 333, 4TH PHASE V MAIN PEENYA INDL. AREA 431145 242800 4 LT5 512 0 40 20627 202 10 0 3 0.6600 0 0 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 1 0 0 0 14002506 0 9999999 3057523 0 0 0 1 0 0 0 0 1 0 BHARATH KUMAR,333, 4TH PHASE V MAIN PEENYA INDL. AREA 0 0 0 0 0 0 0 0 2026-01-04 0 10000964701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447183562 4671947000 N5P1386 VENSON ELECTRIL CO 331, 4TH PHASE PEENYA 431145 245200 4 LT5 512 0 65 16020 174 15 0 3 0.9900 0 102.3700 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 1 0 0 0 14002506 0 9999999 100006247478 0 0 0 1 0 0 0 0 1 0 VENSON ELECTRIL CO,331, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000412286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1447183561 6332947000 PNP3232 K.DAMODARAN # 8 1ST CROSS GP NAGAR 431145 244900 4 LT5 512 0 65 28683 496 15 0 3 1 1 0 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 1 0 0 0 14002506 0 9999999 100002177575A 0 0 0 2 0 0 0 0 1 0 K.DAMODARAN,# 8 1ST CROSS GP NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000934816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1447183541 6910057000 PNP5290 SMT. SHYLAJA KALLESH #312, 8TH YXY, 4TH PH PIA 431145 245600 4 LT5 512 0 200 1773 57 800 0 3 0.9500 0 0 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 1 0 0 0 14002506 0 9999999 21008637 0 0 0 0 0 0 0 0 1 0 SMT. SHYLAJA KALLESH,#312, 8TH YXY, 4TH PH PIA 0 0 0 0 0 0 0 0 2026-01-04 0 10000963530 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1530 2 1447183547 8608947000 PNP5088 SRI. Y. SUDHINDRA KUMAR #32, 4TH PHASE PIA 431145 245500 4 LT5 512 0 50 67954 493 10 0 3 0.6900 44589 225.6200 0 0 4770 4311 2026-01-04 0 0 0 2025-12-04 1 1 0 0 0 14002506 ASD to be paid:Rs.4770 (ignore if paid) 0 9999999 100002153132 0 0 0 2 0 0 0 0 1 0 SRI. Y. SUDHINDRA KUMAR,#32, 4TH PHASE PIA 0 0 0 0 0 0 0 0 2026-01-04 0 10001961697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1447183559 0180947000 PNP4491 N.B. SOUBHAGYA W/O B.V.NARASIMHAIAH NO:235, IST MAIN ROAD, GANAPATHI NAGAR, 431145 244100 4 LT5 511 0 25 83816 61 10 0 3 0.6500 0 14.0100 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14002506 0 1000000 1B2555118486 0 0 0 0 0 0 0 0 1 0 N.B. SOUBHAGYA,W/O B.V.NARASIMHAIAH NO:235, IST MAIN ROAD, GANAPATHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-04 0 10000934819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1447183555 0390947000 PNP807 VENKATESHAIAH .V . KAVITHA.H.V NO.31 3RD CORSS RAJGOPALA NAGAR MAIN ROAD GANAPATHI NAGAR LAGGERE 431145 248400 4 LT5 511 0 65 26280 140 15 0 3 0.9800 0 60.5300 0 0 710 4311 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14002506 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100002129817 0 0 0 1 0 0 0 0 1 0 VENKATESHAIAH .V . KAVITHA.H.V,NO.31 3RD CORSS RAJGOPALA NAGAR MAIN ROAD GANAPATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000938941 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447183543 1950429000 PNP8376 SHASHIDHAR R. #333, 4TH PHASE, PIA, BENGALURU 431145 242400 4 LT5 511 0 30 14713 2 10 0 3 1 4631 24.5100 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14002506 0 999999 111115960400 0 0 0 0 0 0 0 0 1 0 SHASHIDHAR R.,#333, 4TH PHASE, PIA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-04 0 10000964701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447183550 2335988896 N4P9858 MR.KANHAIYA LAL SEKHANI MRS.SHASHI SEKHANI NO 367,10TH CROSS,4TH PHASE,PEENYA INDUSTRIAL AREA 431145 243400 4 LT5 511 0 30 588 70 10 0 3 0.6000 0 268.9300 0 0 0 4311 2026-01-04 0 0 0 2025-12-05 1 0 0 100 0 14002506 0 999999 1E8230451235 0 0 0 0 0 0 0 0 1 0 MR.KANHAIYA LAL SEKHANI MRS.SHASHI SEKHANI,NO 367,10TH CROSS,4TH PHASE,PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-04 0 10000964701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447183556 3810384463 N4P9698 C KALIYAPPAN NO 295/4,KATHA NO 649/295,5TH MAIN,4TH PHASE, PIA 431145 247400 4 LT5 511 0 35 11718 112 10 0 3 0.9700 0 0 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14002506 0 9999999 3691841 0 0 0 1 0 0 0 0 1 0 C KALIYAPPAN,NO 295/4,KATHA NO 649/295,5TH MAIN,4TH PHASE, PIA 0 0 0 0 0 0 0 0 2026-01-04 0 10000963524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5740 2 1447183551 4044157000 PNP8077 ANJUM ARA BEGAM # 352,9TH CROSS,4TH MAIN PIA 431145 243500 4 LT5 511 0 39 9200 24 15 0 3 0.6500 0 0 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14002506 0 999999 22403069 0 0 0 1 0 0 0 0 1 0 ANJUM ARA BEGAM,# 352,9TH CROSS,4TH MAIN PIA 0 0 0 0 0 0 0 0 2026-01-04 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447183540 4582947000 PNP3275 KEMPAGANGAMMA 335/2, 9TH CROSS 4TH PHASE, PIA 431145 242900 4 LT5 511 0 35 2449 150 10 0 3 0.6700 0 5.4800 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14002506 0 0 3818536 0 0 0 1 0 0 0 0 1 0 KEMPAGANGAMMA,335/2, 9TH CROSS 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2026-01-04 0 10000938901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7370 2 1447183544 5915521127 N4P9316 LAKSHMANA # 109, 12TH CROSS, G.P NAGAR, RAJA GOPALA NAGAR MAINROAD, 431145 243800 4 LT5 511 0 30 10074 183 10 0 3 0.5900 31102 218.9300 0 0 18840 4311 2026-01-04 0 0 0 2025-12-04 1 0 0 100 0 14002506 ASD to be paid:Rs.18840 (ignore if paid) 0 9999999 3132561 0 0 0 1 0 0 0 0 1 0 LAKSHMANA,# 109, 12TH CROSS, G.P NAGAR, RAJA GOPALA NAGAR MAINROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10000934819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9590 2 1447183548 6288057000 PNP1266 ENERGG ENTERPRISES 484, 4TH PHASE PEENYA 431145 245300 4 LT5 511 0 54 6859 223 10 0 3 0.9900 0 0 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14002506 0 9999999 111122383413 0 0 0 4 0 0 0 0 1 0 ENERGG ENTERPRISES,484, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2026-01-04 0 10001909676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447183542 7022947000 PNP2992 K.MUDDUPOOJARY 117, LEGGERE LAGGERE 431145 244000 4 LT5 511 0 50 31596 96 10 0 3 0.8200 0 25.8500 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14002506 0 9999999 100002194502 0 0 0 3 0 0 0 0 1 0 K.MUDDUPOOJARY,117, LEGGERE LAGGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000934819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1447183558 7356847000 PNP6552 SMT. RASHMI R PRASAD #326/1, 4TH PH. PIA 431145 243600 4 LT5 511 0 50 5006 262 10 0 3 0.9900 0 0 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14002506 0 0 22488655 0 0 0 3 0 0 0 0 1 0 SMT. RASHMI R PRASAD,#326/1, 4TH PH. PIA 0 0 0 0 0 0 0 0 2026-01-04 0 10001961697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3640 2 1447183549 8306847000 PNP7046 SRI.HARSUL #16, GANAPATINAGAR, LAGGERE 431145 245100 4 LT5 511 0 40 7326 118 10 0 3 0.6300 0 55.1600 0 0 26860 4311 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14002506 ASD to be paid:Rs.26860 (ignore if paid) 0 0 3097239 0 0 0 1 0 0 0 0 1 0 SRI.HARSUL,#16, GANAPATINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10000934202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9860 2 1447183560 9597157000 PNP6720 SRI. N. CHANDRA DD ONLY PIA 431145 243200 4 LT5 511 0 39 70384 372 10 0 3 0.9900 30869 50.4700 0 0 11640 4311 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14002506 ASD to be paid:Rs.11640 (ignore if paid) 0 9999999 100002165524 0 0 0 1 0 0 0 0 1 0 SRI. N. CHANDRA,DD ONLY PIA 0 0 0 0 0 0 0 0 2026-01-04 0 10000938086 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1447183545 9624847000 PNP6553 SRI. PRADEEP B.S. #326, 4TH PH. PIA 431145 245400 4 LT5 511 0 50 6445 1 10 0 3 0.9900 0 0 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14002506 0 9999999 111114983367 0 0 0 0 0 0 0 0 1 0 SRI. PRADEEP B.S.,#326, 4TH PH. PIA 0 0 0 0 0 0 0 0 2026-01-04 0 10000964250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447183554 5757157000 PNP7752 LAKSHMI H. M. #319, 8TH CROSS, 4TH PH. PIA 431145 246200 4 LT3A 311 0 25 4029 35 10 0 3 0.8900 0 34.4400 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14002506 0 9999999 100006564966 0 0 0 1 0 0 0 0 1 0 LAKSHMI H. M.,#319, 8TH CROSS, 4TH PH. PIA 0 0 0 0 0 0 0 0 2026-01-04 0 10000963524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1447183553 6035947000 PNP4499 BHARATH KUMAR SHEAD NO:4, SITE NO:333 4TH PHASE 4TH MAIN 431145 242700 4 LT3A 311 0 5 6706 119 1 0 3 0.9500 0 24.4900 0 0 0 4311 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14002506 0 9999999 111112026419 0 0 0 1 0 0 0 0 1 0 BHARATH KUMAR,SHEAD NO:4, SITE NO:333 4TH PHASE 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10000964701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2