1463807034 1162947000 PNP3171 GOWRAMMA 16, GANAPATHI NAGAR N.D 431145 245000 4 LT5 512 0 40 5335 107 10 0 3 0.5000 -5 8.5400 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000934819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1463807043 1246847000 PNP1731 SURESH BABU K T 335, IST MAIN ROAD IIPH, PEENYA 431145 247800 4 LT5 512 0 65 49723 1181 15 0 3 0.8900 0 0 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000938901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6150 2 1463807039 3489947000 N5P2109 MUNIRAJU M 309, 10TH I AREA PEENYA 431145 246100 4 LT5 512 25 0 19426 67 10 0 3 0.6600 0 0 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10001908775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8120 2 1463807038 3507847000 PNP4699 SMT. G. ANUSUYAMMA #139/13, GANAPATINAGAR LAGGERE 431145 244500 4 LT5 512 0 30 70226 273 10 0 3 0.6200 0 20.2400 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000934819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1463807044 3558847000 PNP3264 RAMU H 333, 9TH CROSS 4TH MAIN, PIA 431145 242500 4 LT5 512 0 25 74 15 10 0 3 1 0 0 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 1 1 0 0 0 14002506 0 999 4026288 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 2026-03-04 0 10000964701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0340 2 1463807037 4018947000 PNP3263 BHARATH KUMAR 333, 4TH PHASE V MAIN PEENYA INDL. AREA 431145 242800 4 LT5 512 0 40 21159 259 10 0 3 0.6600 0 0 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000964701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2380 2 1463807042 4671947000 N5P1386 VENSON ELECTRIL CO 331, 4TH PHASE PEENYA 431145 245200 4 LT5 512 0 65 16330 159 15 0 3 0.9100 0 43.9400 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 1 1 0 0 0 14002506 0 9999999 3057524 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 2026-03-04 0 10000412286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3670 2 1463807033 6332947000 PNP3232 K.DAMODARAN # 8 1ST CROSS GP NAGAR 431145 244900 4 LT5 512 0 65 29763 509 15 0 3 1 0 0 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 1 1 0 0 0 14002506 0 9999999 100002177575A 0 0 0 1 0 0 0 0 1 0 K.DAMODARAN,# 8 1ST CROSS GP NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000934816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1463807045 6910057000 PNP5290 SMT. SHYLAJA KALLESH #312, 8TH YXY, 4TH PH PIA 431145 245600 4 LT5 512 0 200 1898 62 800 0 3 0.9600 0 0 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000963530 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1720 2 1463807051 8608947000 PNP5088 SRI. Y. SUDHINDRA KUMAR #32, 4TH PHASE PIA 431145 245500 4 LT5 512 0 50 68452 369 10 0 3 0.6600 0 0 0 0 4770 4311 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10001961697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1463807030 0180947000 PNP4491 N.B. SOUBHAGYA W/O B.V.NARASIMHAIAH NO:235, IST MAIN ROAD, GANAPATHI NAGAR, 431145 244100 4 LT5 511 0 25 83945 61 10 0 3 0.5900 0 10.9700 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14002506 0 1000000 3094843 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 2026-03-04 0 10000934819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4970 2 1463807028 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 26408 109 15 0 3 1 0 0 0 0 710 4311 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000938941 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463807041 1950429000 PNP8376 SHASHIDHAR R. #333, 4TH PHASE, PIA, BENGALURU 431145 242400 4 LT5 511 0 30 14715 1 10 0 3 0.9600 0 47.3000 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14002506 0 999999 P0006559 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 2026-03-04 0 10000964701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463807049 2335988896 N4P9858 MR.KANHAIYA LAL SEKHANI MRS.SHASHI SEKHANI NO 367,10TH CROSS,4TH PHASE,PEENYA INDUSTRIAL AREA 431145 243400 4 LT5 511 0 30 686 66 10 0 3 0.5800 0 0 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14002506 0 999999 3097478 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 2026-03-04 0 10000964701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463807040 3810384463 N4P9698 C KALIYAPPAN NO 295/4,KATHA NO 649/295,5TH MAIN,4TH PHASE, PIA 431145 247400 4 LT5 511 0 35 11962 128 10 0 3 0.9700 0 11.2400 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000963524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463807053 4044157000 PNP8077 ANJUM ARA BEGAM # 352,9TH CROSS,4TH MAIN PIA 431145 243500 4 LT5 511 0 39 9237 23 15 0 3 0.7100 0 10.9700 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6080 2 1463807048 4582947000 PNP3275 KEMPAGANGAMMA 335/2, 9TH CROSS 4TH PHASE, PIA 431145 242900 4 LT5 511 0 35 2754 166 10 0 3 0.9900 0 0 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000938901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7980 2 1463807035 5915521127 N4P9316 LAKSHMANA # 109, 12TH CROSS, G.P NAGAR, RAJA GOPALA NAGAR MAINROAD, 431145 243800 4 LT5 511 0 30 10520 213 10 0 3 0.5500 0 40.1700 0 0 18840 4311 2026-03-04 0 0 0 2026-02-04 1 0 0 0 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 2026-03-04 0 10000934819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7640 2 1463807046 6288057000 PNP1266 ENERGG ENTERPRISES 484, 4TH PHASE PEENYA 431145 245300 4 LT5 511 0 54 7108 210 10 0 3 1 -31029 28.3700 0 0 0 4311 2026-03-04 0 0 0 2026-01-04 1 0 0 0 0 14002506 0 9999999 4017714 0 0 0 4 0 0 0 0 1 0 ENERGG ENTERPRISES,484, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001909676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7290 2 1463807036 7022947000 PNP2992 K.MUDDUPOOJARY 117, LEGGERE LAGGERE 431145 244000 4 LT5 511 0 50 31845 122 10 0 3 0.9100 0 0 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000934819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1463807032 7356847000 PNP6552 SMT. RASHMI R PRASAD #326/1, 4TH PH. PIA 431145 243600 4 LT5 511 0 50 5882 403 10 0 3 0.9900 0 0 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10001961697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1670 2 1463807050 8306847000 PNP7046 SRI.HARSUL #16, GANAPATINAGAR, LAGGERE 431145 245100 4 LT5 511 0 40 7616 134 10 0 3 0.5800 14257 59.2700 0 0 26860 4311 2026-03-04 0 0 0 2026-02-04 1 0 0 100 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 2026-03-04 0 10000934202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9730 2 1463807052 9597157000 PNP6720 SRI. N. CHANDRA DD ONLY PIA 431145 243200 4 LT5 511 0 39 70882 308 10 0 3 1 0 16.2300 0 0 11640 4311 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000938086 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1463807047 9624847000 PNP6553 SRI. PRADEEP B.S. #326, 4TH PH. PIA 431145 245400 4 LT5 511 0 50 6445 0 10 0 3 1 0 0 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002506 0 9999999 3095922 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 2026-03-04 0 10000964250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463807029 5757157000 PNP7752 LAKSHMI H. M. #319, 8TH CROSS, 4TH PH. PIA 431145 246200 4 LT3A 311 0 25 4121 42 10 0 3 0.8100 0 0 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14002506 0 9999999 3127260 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 2026-03-04 0 10000963524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463807031 6035947000 PNP4499 BHARATH KUMAR SHEAD NO:4, SITE NO:333 4TH PHASE 4TH MAIN 431145 242700 4 LT3A 311 0 5 7303 269 1 0 3 0.9800 0 1.8200 0 0 0 4311 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14002506 0 9999999 E016773 0 0 0 3 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 2026-03-04 0 10000964701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2