1415958199 3354847000 PNP5538 SRI. S.C. RAJU #64, R.G.NAGAR 2ND STG. PEENYA 431104 110500 3 LT5 512 0 45 30933 9 10 0 3 1 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 0 9999999 100002206499 0 0 0 1 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 2025-10-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958174 2990057000 PNP4812 SRI.GARUDAIAH SETTY #174, BRINDAVAN RD. R.G. NAGAR, LAGGERE 431104 106200 3 LT5 512 0 50 4137 406 10 0 3 0.6900 31498 157.7400 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 0 9999 100002197128 0 0 0 2 0 0 0 16 1 0 SRI.GARUDAIAH SETTY,#174, BRINDAVAN RD. R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958201 2953947000 PNP4142 HANUMANTHARAYAPPA # 46 LAGGARE 431104 109400 3 LT5 512 0 25 13093 64 10 0 3 0.5900 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 0 9999999 111115982615 0 0 0 0 0 0 0 2 1 0 HANUMANTHARAYAPPA,# 46 LAGGARE 0 0 0 0 0 0 0 0 2025-10-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958168 2062947000 PNP4081 D SURENDRA RAO NO.139/2 R.G.NAGAR 431104 107100 3 LT5 512 0 50 45995 113 10 0 3 0.8800 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958204 1509847000 PNP5311 SRI. K. ANANDA RAO #467/1&2, 12TH YXY 4TH PH.PIA 431104 108500 3 LT5 512 0 40 37944 360 10 0 3 0.9900 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10001908763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958197 1129947000 PNP308 BANGALORE MINERALS (P) LTD 437, 4TH PHASE PEENYA 431104 107300 3 LT5 512 0 60 11367 573 10 0 3 0.6500 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 0 0 111116239811 0 0 0 3 0 0 0 2 1 0 BANGALORE MINERALS (P) LTD,437, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2025-10-03 0 10001961691 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958156 0976947000 PNP4893 SRI. S.K. SHANMUKHA #467, 468, 469, 4TH PHASE PIA 431104 108400 3 LT5 512 0 40 9713 160 10 0 3 0.6100 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 0 9999999 100007029501 0 0 0 1 0 0 0 2 1 0 SRI. S.K. SHANMUKHA,#467, 468, 469, 4TH PHASE PIA 0 0 0 0 0 0 0 0 2025-10-03 0 10001908763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958177 0662057000 PNP2404 FOVIR CONTROL SYSTEM V S SOUNDARAJAN, N0.433, 4TH PH,4T PEENYA 431104 107800 3 LT5 512 0 160 1196 53 800 0 3 0.8500 0 0 0 0 167600 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 ASD to be paid:Rs.167600 (ignore if paid) 0 9999999 111120760518 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 2025-10-03 0 10000932509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958166 0357847000 PNP4173 SELVIPALANI # 08 G P NAGAR 431104 0 3 LT5 512 0 30 6241 134 10 0 3 0.6300 0 0 0 0 22270 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 ASD to be paid:Rs.22270 (ignore if paid) 0 9999999 111114986012 0 0 0 1 0 0 0 2 1 0 SELVIPALANI,# 08 G P NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958167 0167232753 N4P10158 RAGHU.B.N #342 B/3,9TH CROSS,4TH PHASE,PEENYA INDUSTRIAL AREA 431104 0 3 LT5 512 0 40 12911 409 10 0 3 0.9500 0 140.8000 0 0 56620 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 ASD to be paid:Rs.56620 (ignore if paid) 0 9999999 111116892336 0 0 0 1 0 0 0 2 0 0 RAGHU.B.N,#342 B/3,9TH CROSS,4TH PHASE,PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958180 0029947000 PNP4218 SRI. K.V. VADIVELU NO.15/139 GANAPATINAGAR 431104 123412 3 LT5 512 0 30 8521 118 10 0 3 0.5800 11224 53.9400 0 0 1040 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111115337590 0 0 0 1 0 0 0 2 1 0 SRI. K.V. VADIVELU,NO.15/139 GANAPATINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958183 6597538463 MSN4CL54362 SHANTHILAL S JAIN # 432, 4TH MAINROAD, INDUSTRIAL AREA PEENYA 431104 0 3 LT3A 311 30 0 2658 80 10 0 3 0.7500 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 100000 111119091013 0 0 0 1 0 0 0 2 0 0 SHANTHILAL S JAIN,# 432, 4TH MAINROAD, INDUSTRIAL AREA PEENYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958149 4331457000 N4LG29751 M/s MAHENDRA LABS PVT LTD. # 371,10TH CROSS, PIA,4TH PHASE 431104 4600 3 LT3A 311 10 0 17335 106 1 0 3 0.8300 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 9999999 100002136571 0 0 0 4 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 2025-10-03 0 10000937696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958188 3655947000 N4LG2116 INDUS TOWERS LTD #28 LAGGERE ECS NO,539 431104 106400 3 LT3A 311 24 0 3981 458 10 0 3 0.9900 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958208 0700947000 N4LG11468 M/S QUIPO TELECOM INFRASTRUC #470D, 4TH PHASE PIA 431104 106700 3 LT3A 311 16 0 17914 200 10 0 3 0.9900 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002508 0 0 111122948714 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 2025-10-03 0 10000964261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958207 0093357000 N4LG29752 M/s MAHENDRA LABS PVT LTD. # 371,10TH CROSS, PIA,4TH PHASE 431104 4700 3 LT3A 311 10 0 5773 76 10 0 3 0.9700 0 0 0 0 440 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111589866 0 0 0 0 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 2025-10-03 0 10000937696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958171 9668847000 PNP6945 SMT. AYESHA FARHEEN #13, R.G. NAGAR MN RD 2ND STG. PEENYA 431104 109100 3 LT5 511 0 30 7172 144 10 0 3 0.7100 0 11.8800 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 9999999 111114099961 0 0 0 1 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 2025-10-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958205 9605057000 PNP7506 SRI. LAKSHMIPATHI A.D #439-440(P), KIADB 4TH PH. PIA 431104 111600 3 LT5 511 0 65 3966 160 15 0 3 0.9600 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 9999999 111119441985 0 0 0 3 0 0 0 8 1 0 SRI. LAKSHMIPATHI A.D,#439-440(P), KIADB 4TH PH. PIA 0 0 0 0 0 0 0 0 2025-10-03 0 10000476088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958187 9547847000 PNP4498 SMT. ANITHA ACPT. DD ONLY CHQ DIS K.O.HALLY 431104 108800 3 LT5 511 22 20 7235 10 10 0 3 0.7800 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 9999 100002190318 0 0 0 0 0 0 0 2 1 0 SMT. ANITHA,ACPT. DD ONLY CHQ DIS K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958161 9259947000 PNP4569 SRI. M. SHIVALINGAIAH #783 .11TH CROSS.4TH PHASE.P.I.A.GANAPATHINAGAR BANGALORE-560058 431104 0 3 LT5 511 1.5000 43 3273 325 10 0 3 0.7200 0 62.6800 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 1000000 1B6022388285 0 0 0 1 0 0 0 2 1 0 SRI. M. SHIVALINGAIAH,#783 .11TH CROSS.4TH PHASE.P.I.A.GANAPATHINAGAR BANGALORE-560058 0 0 0 0 0 0 0 0 2025-10-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958178 8874647862 N4P10203 G . MAHENDRA #338 9TH CROSS PEENYA INDUSTRIAL AREYA 431104 0 3 LT5 511 0 25 16027 560 10 0 3 0.9700 0 0 0 0 85200 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 ASD to be paid:Rs.85200 (ignore if paid) 0 9999999 111116867805 0 0 0 1 0 0 0 2 0 0 G . MAHENDRA,#338 9TH CROSS PEENYA INDUSTRIAL AREYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958211 8682947000 PNP4633 SMT. LEELA JAIN #467/182, 12TH YXY 4TH PHASE, PIA 431104 108000 3 LT5 511 0 35 17147 332 10 0 3 0.9900 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000021175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958203 8604009606 N4P10046 SAVITHA . M.H #12&13 MAHAGANAPATHI NAGAR LAGGERE 431104 0 3 LT5 511 0 30 5884 19 10 0 3 0.3600 0 0 0 0 8930 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 ASD to be paid:Rs.8930 (ignore if paid) 0 9999999 111112902460 0 0 0 0 0 0 0 2 0 0 SAVITHA . M.H,#12&13 MAHAGANAPATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958172 8547847000 PNP4112 A PUNYAKOTI RG NGR MAIN ROAD LAGGARE - 431104 110900 3 LT5 511 0 35 25217 88 10 0 3 0.8700 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958191 8240947000 PNP3344 G.BABU 695/38 RJ NAGAR 22ND CROSS 431104 109700 3 LT5 511 0 24 31881 142 10 0 3 0.9500 0 3.9400 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958160 7739847000 PNP4540 SRI. VENKATA REDDY #14, R.G.NAGAR LAGGERE 431104 109200 3 LT5 511 0 38 17376 26 15 0 3 0.9900 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 9999999 100002177507 0 0 0 1 0 0 0 2 1 0 SRI. VENKATA REDDY,#14, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958184 7612097143 PNP8776 SAIBANNA C.B KIRAN S.B NO-341 4TH PHASE, PIA 431104 0 3 LT5 511 0 40 985 9 10 0 3 0.9100 0 6.1900 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 9999999 111118859290 0 0 0 0 0 0 0 2 1 0 SAIBANNA C.B KIRAN S.B,NO-341 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958189 7429847000 PNP422 KARANTH K V PROMODA MACHINED BATTERIES NO.426, 4TH PHASE, P.I.A 431104 106500 3 LT5 511 0 40 1713 56 10 0 3 0.9900 0 35.3700 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 9999999 111121561586 0 0 0 1 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 2025-10-03 0 10000964261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958210 6870947000 PNP6442 SRI. G. PRAKASH #101, 10TH CROSS, GANAPATINAGAR R.G. NAGAR, LAGGERE 431104 0 3 LT5 511 0 30 2988 34 10 0 3 0.9800 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 9999999 111116875220 0 0 0 0 0 0 0 2 1 0 SRI. G. PRAKASH,#101, 10TH CROSS, GANAPATINAGAR R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958182 6738847000 PNP3346 G.BABU 699/36 RJ NAGAR 22ND CROSS 431104 109800 3 LT5 511 0 24 41621 171 10 0 3 0.9800 0 4.4800 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958192 6609947000 PNP3191 RAVI N S/O CHINNASWAMY RAJU 10TH CROSS GP NAGAR 431104 0 3 LT5 511 0 65 1732 11 15 0 3 0.9900 0 24.9600 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 9999999 111114690881 0 0 0 0 0 0 0 2 1 0 RAVI N,S/O CHINNASWAMY RAJU 10TH CROSS GP NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958176 6432947000 PNP5622 SRI. M. RAJU #48 LAGGERE 431104 109600 3 LT5 511 0 50 24096 220 10 0 3 0.9700 0 18.7100 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958162 6328551027 N4P10428 GANGADHARA.K #10,LAGGERE 431104 0 3 LT5 511 0 40 613 51 10 0 3 0.6100 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958164 4816200517 N4P10440 MS SHARADA ALLOYS NO 340B, 4TH MAIN,9TH CROSS, 4TH PHASE,PIA 431104 0 3 LT5 511 0 50 3981 225 10 0 3 0.8800 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 0 111122738046 0 0 0 1 0 0 0 2 0 0 MS SHARADA ALLOYS,NO 340B, 4TH MAIN,9TH CROSS, 4TH PHASE,PIA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958158 4797847000 PNP6917 SMT. C. VALLI #21, 2ND CROSS, R.G. NAGAR 431104 109300 3 LT5 511 0 20 20814 56 10 0 3 0.5700 0 13.4500 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958157 4794861201 N4P10413 MS UNNATHI CNC TECHNOLOGIES PVT LTD #340-B,4TH MAIN,9TH CROSS,4TH PHASE,PIA 431104 0 3 LT5 511 0 134 203 13 1000 0 3 0.7700 0 0 0 0 37920 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958148 4281947000 PNP5240 SRI.K.V.SHIVAKUMAR #56, GANAPATINAGAR LAGGERE 431104 111100 3 LT5 511 0 43 569 29 10 0 3 0.8200 -599 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-01 0 0 0 -874 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 2025-10-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 1 1321 0 10 2398 5161706 29.5000 3.2000 0 2 0 0 0 0 0 1415958195 4257057000 PNP3518 KANTHAMMA NO.138 LAGGERE 431104 110600 3 LT5 511 0 33 1513 10 10 0 3 0.9900 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 9999999 111112132554 0 0 0 0 0 0 0 2 1 0 KANTHAMMA,NO.138 LAGGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10000938921 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958165 3199554913 N4P10343 CHAITRA.R #18,19,&20, GANAPATHI NAGARA, LAGGERE 431104 0 3 LT5 511 0 45 6635 286 10 0 3 0.9700 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 1000000 111122569498 0 0 0 3 0 0 0 2 0 0 CHAITRA.R,#18,19,&20, GANAPATHI NAGARA, LAGGERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958193 2536057000 PNP8112 SRI. SETTAPPA H #30, GANAPATINAGAR, PIA, LAGGERE 431104 110100 3 LT5 511 0 60 9866 122 15 0 3 0.8800 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10031162080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958151 2302991157 N4P10344 S.VIVEK #18,19&20,GANAPATHI NAGARA,LAGGERE 431104 0 3 LT5 511 0 25 4483 107 10 0 3 0.9700 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 9999999 111120817460 0 0 0 2 0 0 0 2 0 0 S.VIVEK,#18,19&20,GANAPATHI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958206 1508293583 N4P10073 VINOD . S #02&03 GANAPATHI NAGAR LAGGERE 431104 0 3 LT5 511 0 30 6976 170 10 0 3 0.9700 0 0 0 0 15500 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 ASD to be paid:Rs.15500 (ignore if paid) 0 9999999 111114818279 0 0 0 1 0 0 0 2 0 0 VINOD . S,#02&03 GANAPATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958173 1465057000 PNP7760 SRI. VENKATESH MUTHUKRISHNA #28, R.G. NAGAR LAGGERE 431104 108900 3 LT5 511 0 30 1819 9 10 0 3 0.8700 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958202 1427057000 PNP4818 SRI. ANIL KUMAR #78, PIA LAGGERE 431104 106000 3 LT5 511 0 35 4583 1313 10 0 3 0.8800 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 9999 100002159989 0 0 0 3 0 0 0 2 1 0 SRI. ANIL KUMAR,#78, PIA LAGGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958152 1182057000 PNP5252 SRI. S. SUMANTH #4/17, GANAPATINAGAR LAGGERE 431104 0 3 LT5 511 0 40 3547 633 10 0 3 0.9900 0 5.7700 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 1000000 1B7095678449 0 0 0 3 0 0 0 2 1 0 SRI. S. SUMANTH,#4/17, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958179 1150947000 PNP3427 VENKATESH S L 59, S/O LATE LOKESH 5TH CROSS GP NAGAR 431104 0 3 LT5 511 0 30 5064 227 10 0 3 0.9700 0 0 0 0 13270 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 ASD to be paid:Rs.13270 (ignore if paid) 0 9999999 111120892445 0 0 0 2 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958185 1054947000 PNP3345 G.MOHAN 693/37 RJ NAGAR 22ND CROSS 431104 109900 3 LT5 511 0 50 60627 292 10 0 3 0.7800 0 15.9900 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 9999999 100002199047 0 0 0 2 0 0 0 2 1 0 G.MOHAN,693/37 RJ NAGAR 22ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958150 0582966396 N4P9471 M.B.SURYAPRABHA #337,9TH CROSS,4TH MAIN PIA 431104 0 3 LT5 511 0 40 28283 822 10 0 3 0.8900 0 0 0 0 4700 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 ASD to be paid:Rs.4700 (ignore if paid) 0 9999999 111117768228 0 0 0 2 0 0 0 2 1 0 M.B.SURYAPRABHA,#337,9TH CROSS,4TH MAIN PIA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958163 0457847000 PNP540 MEGHDOOT ENTERPRISES, D-470, 4TH PHASE PEENYA 431104 106600 3 LT5 511 0 99 31967 230 15 0 3 1 0 74.5600 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 9999999 100002216216 0 0 0 2 0 0 0 2 1 0 MEGHDOOT ENTERPRISES,,D-470, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2025-10-03 0 10000964261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958155 0039346859 N4P9896 B.T.NAGESH BABU NO 12&13,11TH CROSS,GANAPATHI NAGAR,LAGGERE 431104 107200 3 LT5 511 0 30 36890 800 10 0 3 0.9600 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002508 0 9999999 111111896655 0 0 0 2 0 0 0 2 1 0 B.T.NAGESH BABU,NO 12&13,11TH CROSS,GANAPATHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10000412339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958169 9885163423 PNP8577 V. PADMASHRI NO 439 & 440, 12TH CROSS, BRUNDAVAN ROAD, 431104 111500 3 LT5 512 0 65 15487 147 15 0 3 0.5800 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000961776 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958190 8737847000 PNP3972 MULTITECK ENGINEERING SOLIUTIO NO.19/20 11TH CROSS GANAPATHI NAGAR 431104 107000 3 LT5 512 0 35 30208 16 10 0 3 0.9400 0 26.6400 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958186 7923947000 PNP6586 M/S SELF LEVELING MACHINES PVT #440/1, 4TH PH. PIE 431104 108700 3 LT5 512 0 50 3471 370 10 0 3 0.9700 26764 127.5500 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 0 1000000 1B1955840319 0 0 0 2 0 0 0 8 1 0 M/S SELF LEVELING MACHINES PVT,#440/1, 4TH PH. PIE 0 0 0 0 0 0 0 0 2025-10-03 0 10000476088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958200 7914057000 PNP4635 SRI. HUKUM CHAND JAIN #467/1EB, 12TH YXY 4TH PHASE, PIA 431104 108200 3 LT5 512 0 40 41023 529 10 0 3 0.9100 43092 202.9600 0 0 113630 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 ASD to be paid:Rs.113630 (ignore if paid) 0 9999999 111111439940 0 0 0 2 0 0 0 2 1 0 SRI. HUKUM CHAND JAIN,#467/1EB, 12TH YXY 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2025-10-03 0 10000989123 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958181 6737847000 PNP5325 SRI. J. SRINIVASA #8, GANAPATINAGAR LAGGERE 431104 112000 3 LT5 512 0 30 19412 347 10 0 3 0.7200 0 116.7100 0 0 20790 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 ASD to be paid:Rs.20790 (ignore if paid) 0 9999999 111111461017 0 0 0 2 0 0 0 2 1 0 SRI. J. SRINIVASA,#8, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958196 6286847000 PNP5155 SRI. K.V. NATESH #67, R.G. NAGAR LAGGERE 431104 111200 3 LT5 512 0 39 16456 310 10 0 3 0.5900 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 0 9999999 111112567078 0 0 0 2 0 0 0 2 1 0 SRI. K.V. NATESH,#67, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958194 5477057000 PNP148 BANGALORE CO. 419, IV PHASE PEENYA 431104 107700 3 LT5 512 0 37 25303 433 10 0 3 0.8500 27687 130.9600 0 0 23120 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 ASD to be paid:Rs.23120 (ignore if paid) 0 99999 111113378389 0 0 0 2 0 0 0 2 1 0 BANGALORE CO.,419, IV PHASE PEENYA 0 0 0 0 0 0 0 0 2025-10-03 0 10000932509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958175 5303057000 PNP3013 JAYARAJ.J S/O. PUTTAIAH GANAPATHI NAGAR 431104 0 3 LT5 512 0 25 12150 318 10 0 3 0.9800 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 0 9999999 111115664289 0 0 0 1 0 0 0 2 1 0 JAYARAJ.J,S/O. PUTTAIAH GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958153 4419847000 PNP6352 M/S SRI. SIDDARTH JAIN #467, 12TH CROSS 4TH PH. PIA 431104 108100 3 LT5 512 0 66 22239 330 10 0 3 0.8200 0 107.3500 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000021175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958198 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 4166 353 15 0 3 0.9100 0 0 0 0 920 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111125126867 0 0 0 1 0 0 0 156 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958159 3984868971 N4P10110 S . SUBRAMANIAM #02&03 GANAPATHI NAGAR LAGGERE 431104 999999 3 LT5 512 0 42 39122 122 10 0 3 0.9100 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 0 9999999 111115590055 0 0 0 1 0 0 0 2 0 0 S . SUBRAMANIAM,#02&03 GANAPATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958170 3883847000 PNP4598 SRI. MAHINDER KAUR #419, 4TH PAHSE 11TH X PIA 431104 107600 3 LT5 512 0 45 16494 272 10 0 3 0.7800 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 0 9999999 111111461018 0 0 0 1 0 0 0 2 1 0 SRI. MAHINDER KAUR,#419, 4TH PAHSE 11TH X PIA 0 0 0 0 0 0 0 0 2025-10-03 0 10000964701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958212 3627847000 PNP5732 M/S FLEURDELIS TECHNOLOGIES (P #440(P), 4TH PH. PIA LAGGERE 431104 108600 3 LT5 512 0 50 1321 116 10 0 3 0.9600 13928 67.5200 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002508 0 1000000 1B8955408961 0 0 0 1 0 0 0 8 1 0 M/S FLEURDELIS TECHNOLOGIES (P,#440(P), 4TH PH. PIA LAGGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10000476088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958209 3427057000 PNP5907 M.K.AJAY #70-71, GANAPATINAGAR LAGGERE 431104 111300 3 LT5 512 0 50 27338 146 10 0 3 1 0 8.8600 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415958154 8069847000 PNP4461 SMT. VIJAYAKUMAR #59 R.G.NAGAR 431104 110800 3 LT5 511 0 28 26398 198 10 0 3 0.9000 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0