1415963988 3764847000 PNP7293 SMT. RATHNAMMA #6, 12TH CROSS HEGGANAHALLY 431144 503100 3 LT5 511 0 39 17301 122 10 0 3 1 0 7.9700 0 0 6550 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 ASD to be paid:Rs.6550 (ignore if paid) 0 9999999 100002124721 0 0 0 0 0 0 0 17301 1 0 SMT. RATHNAMMA,#6, 12TH CROSS HEGGANAHALLY 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 1415964004 3638847000 N2P5084 SMT SUDHA 17, HEGGANAHALLY 17, HEGGANAHALLY 431144 1663700 3 LT5 511 6 30 33118 271 10 0 3 0.6400 46670 323.7300 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 100002189199 0 0 0 1 0 0 0 38158 1 0 SMT SUDHA,17, HEGGANAHALLY 17, HEGGANAHALLY 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 1415963953 3581847000 PNP3726 JAYALAKSHMI.K NO. 22 HEGGANAHALLI 431144 1673800 3 LT5 511 0 35 18352 164 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 14002520 0 9999999 100006352566 0 0 0 2 0 0 0 18352 1 0 JAYALAKSHMI.K,NO. 22 HEGGANAHALLI 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 1415963941 3411847000 PNP2099 SACHIN KUMAR BHARPOLANI, SAKET KUMAR BHARPILANI RAMNIWAS A 50/15, KARIOBANAHALLY S.L.V.P.I.E 431144 1629600 3 LT5 511 0 66 35777 127 15 0 3 0.5900 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 100002179948 0 0 0 1 0 0 0 35777 1 0 SACHIN KUMAR BHARPOLANI, SAKET KUMAR BHARPILANI RAMNIWAS A,50/15, KARIOBANAHALLY S.L.V.P.I.E 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 1415964013 3325847000 PNP8044 SRI. MOHAN KUMAR #49/3, ANDHRAHALLY MN RD., OPP. SHUSHRUTHI BANK 431144 1659100 3 LT5 511 0 40 19474 425 10 0 3 0.8000 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 111113052698 0 0 0 2 0 0 0 19474 1 0 SRI. MOHAN KUMAR,#49/3, ANDHRAHALLY MN RD., OPP. SHUSHRUTHI BANK 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 1415963952 3299847000 N2P4242 USHA DEVI K T 47/192 HEGGANAHALLY 431144 1667800 3 LT5 511 0 30 4254 17 10 0 3 0.0100 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 100006094360 0 0 0 0 0 0 0 8208 1 0 USHA DEVI K T,47/192 HEGGANAHALLY 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 1415963994 2952157000 PNP5679 SRI,ELUMALAI #50/1, SLV INDL. EST 2ND STG. PEENYA 431144 1658400 3 LT5 511 0 39 14404 136 10 0 3 0.5400 0 55.8500 0 0 21480 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 ASD to be paid:Rs.21480 (ignore if paid) 0 999999 100002164136C 0 0 0 1 0 0 0 14404 1 0 SRI,ELUMALAI,#50/1, SLV INDL. EST 2ND STG. 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 1415963993 2835847000 N2P3458 VENKATESH D K 939/945 HEGGANAHALLY 431144 503000 3 LT5 511 0 30 577 84 10 0 3 0.6900 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999 100002142472 0 0 0 1 0 0 0 577 1 0 VENKATESH D K,939/945 HEGGANAHALLY 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 1415964001 2731847000 PNP5746 SURESH SHRI RAJDEV SHUKLA #23 ANDHRAHALLY 431144 1643900 3 LT5 511 0 39 13748 5 10 0 3 0.5200 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 100002157725 0 0 0 0 0 0 0 53712 1 0 SURESH SHRI RAJDEV SHUKLA,#23 ANDHRAHALLY 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 1415963989 2631847000 PNP5552 H.C. ABDUL HAMEED #1, K.NO.50 K.O. HALLY 431144 1696200 3 LT5 511 0 50 77209 38 10 0 3 0.0100 0 5 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 100002199069 0 0 0 0 0 0 0 77209 1 0 H.C. ABDUL HAMEED,#1, K.NO.50 K.O. HALLY 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 1415963946 2591947000 PNP3795 SUHAR ENTERPRISES NO;17 HEGGANAHALLI 431144 0 3 LT5 511 0 40 4474 84 10 0 3 0.8000 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 0 111115086405 0 0 0 1 0 0 0 4474 1 0 SUHAR ENTERPRISES,NO;17 HEGGANAHALLI 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 1415963945 2581847000 PNP3008 ABDUL HAMEED 117/2 S.L.V.ESTATE PEENYA INDL. AREA 431144 1515500 3 LT5 511 0 40 4448 347 10 0 3 0.9000 0 67.7600 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 111111822904 0 0 0 3 0 0 0 4448 1 0 ABDUL HAMEED,117/2 S.L.V.ESTATE PEENYA INDL. 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 1415963995 1736646433 N4P10498 R BETTASWAMY NO 3 S L V INDUSTRIAL ESTATE 10TH CROSS 431144 0 3 LT5 511 0 40 2988 155 10 0 3 0.3200 0 14.1000 0 0 990 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111124059817 0 0 0 2 0 0 0 2988 0 0 R BETTASWAMY,NO 3 S L V INDUSTRIAL ESTATE 10TH CROSS 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 1415963981 1533057000 PNP3681 P.S.MAHADEVI NO. 78/79 - 431144 1641800 3 LT5 511 0 66 6165 51 15 0 3 0.3600 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 100006011724 0 0 0 0 0 0 0 6165 1 0 P.S.MAHADEVI,NO. 78/79 - 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 1415963967 1325847000 PNP6648 SRI. M.S. PREMKUMAR #14, ANDHRAHALLI MN. RD. 431144 1644000 3 LT5 511 0 39 11607 43 10 0 3 0.9300 0 5.2000 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 100002170689 0 0 0 0 0 0 0 11607 1 0 SRI. M.S. PREMKUMAR,#14, ANDHRAHALLI MN. RD. 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 1415963937 1094695203 N4P10496 SMT.SHIVAMMA.M NO 02,SLV INDUSTRIES ESTATE,PEENYA 2ND STAGE 431144 0 3 LT5 511 0 40 167 21 10 0 3 0.8400 -9 23.8500 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 1000000 111124059819 0 0 0 2 0 0 0 167 0 0 SMT.SHIVAMMA.M,NO 02,SLV INDUSTRIES ESTATE,PEENYA 2ND STAGE 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 1415963999 0916847000 PNP6818 NAGESWARA BABU.N.S. #25/50 ANDHRAHALLY 431144 1651200 3 LT5 511 0 25 25361 203 10 0 3 0.9900 0 66.2100 0 0 50430 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 ASD to be paid:Rs.50430 (ignore if paid) 0 9999999 100002220920 0 0 0 1 0 0 0 25361 1 0 NAGESWARA BABU.N.S.,#25/50 ANDHRAHALLY 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 1415963939 0893057000 PNP7542 SRI. RAMALINGAIAH #2 ANDHRAHALLY MN. RD 431144 1656800 3 LT5 511 6 20 2703 199 10 0 3 0.3100 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 0 111120623826 0 0 0 0 0 0 0 2703 1 0 SRI. RAMALINGAIAH,#2 ANDHRAHALLY MN. RD 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 1415964006 0705847000 N2P3392 PRAVEEN RAJ PATEL CHANNAPPA HEGGANAHALLY 431144 1663600 3 LT5 511 0 66.7200 1160 25 15 0 3 0.6000 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 0 111120873380 0 0 0 1 0 0 0 1160 1 0 PRAVEEN RAJ,PATEL CHANNAPPA HEGGANAHALLY 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 1415963982 0409847000 PNP2536 Y.B.SHIVASHANKAR NO.3.S.L.V..P.I.A KARIOBANAHALLY 431144 9123211 3 LT5 511 0 60 6828 147 15 0 3 0.8900 0 70.2800 0 0 11270 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 ASD to be paid:Rs.11270 (ignore if paid) 0 9999999 111115590014 0 0 0 1 0 0 0 6828 1 0 Y.B.SHIVASHANKAR,NO.3.S.L.V..P.I.A KARIOBANAHALLY 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 1415964012 0392847000 PNP6787 H.MAHADEVA S/O HOOGAIAH #7, ANDHRAHALLY MN RD SLV INDL. EST. 431144 1676000 3 LT5 511 0 25 5543 10 10 0 3 0.3100 0 12.6700 0 0 5870 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 ASD to be paid:Rs.5870 (ignore if paid) 0 9999999 100002179318 0 0 0 1 0 0 0 5543 1 0 H.MAHADEVA S/O HOOGAIAH,#7, ANDHRAHALLY MN RD SLV INDL. EST. 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 1415964003 9916847000 PNP5745 SURESH SHRI RAJDEV SHUKLA #22 ANDHRAHALLY 431144 1645100 3 LT5 512 0 39 67686 245 10 0 3 0.5300 43199 314.7900 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 100002168292 0 0 0 2 0 0 0 67686 1 0 SURESH SHRI RAJDEV SHUKLA,#22 ANDHRAHALLY 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 1415964007 9396847000 N2P2739 NANJUNDAPPA A S PATEL CHANNAPPA HEGGANAHALLY 431144 1636700 3 LT5 512 0 40 78538 244 15 0 3 0.9900 0 69.4000 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 100002166973 0 0 0 3 0 0 0 78538 1 0 NANJUNDAPPA A S,PATEL CHANNAPPA HEGGANAHALLY 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 1415963984 9228662229 PNP8388 HANUMANTHARAYAPPA R. #05, S/O RANGAHANUMAIAH, 13TH CROSS, 431144 1668500 3 LT5 512 0 30 8845 208 10 0 3 0.8600 0 0 0 0 11850 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 ASD to be paid:Rs.11850 (ignore if paid) 0 0 111116350063 0 0 0 2 0 0 0 8845 1 0 HANUMANTHARAYAPPA R.,#05, S/O RANGAHANUMAIAH, 13TH CROSS, 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 1415963975 8323847000 N2P2789 HANUMANTHAIAH B K 1038/1041 HEGGANAHALLY 431144 1668100 3 LT5 512 0 35 2797 255 10 0 3 0.5200 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 111113094308 0 0 0 1 0 0 0 98316 1 0 HANUMANTHAIAH B K,1038/1041 HEGGANAHALLY 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 1415964011 7878747000 PNP6758 SRI. K.C. PRASHANTA #8, CHOWDAPPA LAYOUT ANDHRAHALLY 431144 1648200 3 LT5 512 0 65 39749 540 15 0 3 0.9300 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 100002148965 0 0 0 4 0 0 0 39749 1 0 SRI. K.C. PRASHANTA,#8, CHOWDAPPA LAYOUT ANDHRAHALLY 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 1415963970 7403847000 N2P4455 KEERTHI HANUMAN B H 13 & 14 13TH CROSS HEGGANAHALLY 431144 1668000 3 LT5 512 25.5000 30 38082 226 15 0 3 0.8600 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 7403847965 0 0 0 1 0 0 0 38082 1 0 KEERTHI HANUMAN B H,13 & 14 13TH CROSS HEGGANAHALLY 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 1415963938 7361847000 PNP3905 MANJULA NO.23 HEGGANAHALLI 431144 0 3 LT5 512 0 25 2568 62 10 0 3 0.6700 0 20.9800 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 100007063487D 0 0 0 1 0 0 0 2568 1 0 MANJULA,NO.23 HEGGANAHALLI 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 1415963965 7016847000 PNP5799 SMT. K. KAMALA #2,. 12TH CROSS, HEGGANAHALLY 431144 502600 3 LT5 512 0 20 901 0 10 0 3 0.0100 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 100006257603 0 0 0 0 0 0 0 901 1 0 SMT. K. KAMALA,#2,. 12TH CROSS, HEGGANAHALLY 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 1415964010 6668747000 PNP3664 E.S.GIRIJA SHEKAR NO. 28 HEGGNAHALLI 431144 502700 3 LT5 512 0 45 9041 21 10 0 3 0.9000 0 10.3400 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 111111577999 0 0 0 0 0 0 0 9041 1 0 E.S.GIRIJA SHEKAR,NO. 28 HEGGNAHALLI 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 1415963936 6449847000 PNP5798 SMT. D.G. SAVITHA #8 HEGGANAHALLY 431144 1636900 3 LT5 512 0 30 33736 287 10 0 3 0.8200 21204 100.2400 0 0 16610 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 ASD to be paid:Rs.16610 (ignore if paid) 0 9999999 100002157978 0 0 0 1 0 0 0 33736 1 0 SMT. D.G. SAVITHA,#8 HEGGANAHALLY 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 1415963973 6102847000 PNP6434 SRI. KULVINDER SINGH VIRDI CHOWDAPPA INDL. EST PEENYA 431144 1645300 3 LT5 512 0 66 37902 1000 15 0 3 0.9700 0 0 0 0 43560 4311 2025-10-03 0 0 0 2025-07-03 1 1 0 0 0 14002520 ASD to be paid:Rs.43560 (ignore if paid) 0 9999999 111112176003 0 0 0 3 0 0 0 37902 1 0 SRI. KULVINDER SINGH VIRDI,CHOWDAPPA INDL. EST 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 1415963972 6090847000 PNP5931 SMT. M.R. SUMITHRA #8 SLV INDL. EST 431144 1675800 3 LT5 512 0 30 41820 654 10 0 3 0.8500 0 117.2200 0 0 49590 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 ASD to be paid:Rs.49590 (ignore if paid) 0 0 111126063503 0 0 0 2 0 0 0 41820 1 0 SMT. M.R. SUMITHRA,#8 SLV INDL. EST 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 1415963963 5595945444 N4P9923 RAMACHANDRA NO 26,HEGGANAHALLI 431144 1673700 3 LT5 512 0 40 8129 321 10 0 3 0.8900 0 24.5900 0 0 7760 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 ASD to be paid:Rs.7760 (ignore if paid) 0 9999999 111112112117 0 0 0 3 0 0 0 8129 1 0 RAMACHANDRA,NO 26,HEGGANAHALLI 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 1415963957 5102847000 PNP7019 SRI. H. GOPINATH #1, S.L.V. INDL. EST 431144 1651300 3 LT5 512 0 30 99723 104 10 0 3 0.8400 0 41.4800 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 99999 100002172275 0 0 0 1 0 0 0 99723 1 0 SRI. H. GOPINATH,#1, S.L.V. INDL. EST 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 1415964000 5058747000 PNP6406 SMT. K.C. ANITHA #2, CHOWDAPPA LAYOUT ANDHRAHALLY MN RD 431144 1645400 3 LT5 512 0 66 62465 308 15 0 3 0.9400 0 0 0 0 260 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002220958 0 0 0 1 0 0 0 62465 1 0 SMT. K.C. ANITHA,#2, CHOWDAPPA LAYOUT ANDHRAHALLY MN RD 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 1415964008 4738847000 PNP4080 T M RAGHAVAN NO.50/12 KARIOBANAHALLI 431144 1629400 3 LT5 512 0 50 5802 358 15 0 3 0.9900 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 111124771562 0 0 0 2 0 0 0 5802 1 0 T M RAGHAVAN,NO.50/12 KARIOBANAHALLI 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 1415963964 4680847000 PNP6823 DHANANJAYA.C #1, PATEL CHANNAPPA INDL. EST PIA 431144 1674000 3 LT5 512 0 30 12728 34 10 0 3 0.9100 13413 109.3700 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 100002182421 0 0 0 0 0 0 0 12728 1 0 DHANANJAYA.C,#1, PATEL CHANNAPPA INDL. EST 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 1415963954 4611847000 PNP5207 SRI. R. GANESH #3, 13TH YXY AYHALLY 431144 1668400 3 LT5 512 0 29 30981 386 10 0 3 0.8100 0 29.7800 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 100002125389 0 0 0 2 0 0 0 30981 1 0 SRI. R. GANESH,#3, 13TH YXY AYHALLY 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 1415963949 4401847000 PNP6763 SMT. K.C. KAVITHA #7, ANDHRAHALLY MN. RD 431144 1647900 3 LT5 512 0 60 91739 638 15 0 3 0.9900 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 100002144258 0 0 0 3 0 0 0 91739 1 0 SMT. K.C. KAVITHA,#7, ANDHRAHALLY MN. RD 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 1415963986 4352847000 PNP4932 MANINDER KAUR #32, 12TH YXY AyHALLY 431144 32500 3 LT5 512 0 20 12616 129 10 0 3 0.4100 32638 261.0700 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 100002140205A 0 0 0 1 0 0 0 12616 1 0 MANINDER KAUR,#32, 12TH YXY AyHALLY 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 1415963987 4062157000 PNP5751 SRI. BHASKARAN #19 ANDHRAHALLY 431144 1643700 3 LT5 512 0 21.5000 12698 0 10 0 3 0.0100 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 0 111111471538 0 0 0 0 0 0 0 12698 1 0 SRI. BHASKARAN,#19 ANDHRAHALLY 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 1415963961 3715847000 PNP3773 MANJULA NO.23 ANDRAHALLI MAIN ROAD 431144 0 3 LT5 512 0 25 3598 83 10 0 3 0.6700 0 21.8700 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 100007064188D 0 0 0 0 0 0 0 3598 1 0 MANJULA,NO.23 ANDRAHALLI MAIN ROAD 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 1415963968 3663847000 PNP6736 SRI. K. MANJUNATH #50/8 SLV INDL. EST 431144 1629700 3 LT5 512 0 30 1646 9 10 0 3 0.8300 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 100000 100005492100 0 0 0 0 0 0 0 2476 1 0 SRI. K. MANJUNATH,#50/8 SLV INDL. EST 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 1415963955 3401847000 PNP5862 SMT. D.S. SUDHA ANDHRAHALLY - 431144 1658300 3 LT5 512 0 65 32392 715 15 0 3 0.9900 38 389.3100 0 0 122380 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 ASD to be paid:Rs.122380 (ignore if paid) 0 99999 100002177458 0 0 0 2 0 0 0 32392 1 0 SMT. D.S. SUDHA,ANDHRAHALLY - 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 1415963959 2764847000 PNP4619 SRI. B.H. KIRTHI HANUMAN #11,13TH CROSS ANDRAHALLI MAIN ROAD HYHALLY 431144 1668200 3 LT5 512 0 65 9840 168 10 0 3 0.8900 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 0 111114806721 0 0 0 1 0 0 0 9840 1 0 SRI. B.H. KIRTHI HANUMAN,#11,13TH CROSS ANDRAHALLI MAIN ROAD HYHALLY 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 1415963976 2533057000 PNP5583 B.N.NAGARAJU #35 12TH CROSS PATEL CHANNAPPA INDUSTRIAL ESTTATE ,PEENYA 2ND STG. 431144 1636800 3 LT5 512 0 30 34532 444 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 14002520 0 9999999 100002157558 0 0 0 1 0 0 0 34532 1 0 B.N.NAGARAJU,#35 12TH CROSS PATEL CHANNAPPA INDUSTRIAL ESTTATE ,PEENYA 2ND STG. 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 1415963998 2225847000 PNP3524 MANJULA K MURTHY NO:25 HEGGANHALLY 431144 1673900 3 LT5 512 0 39 41301 39 10 0 3 0.6800 0 7.9100 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 100002131028 0 0 0 1 0 0 0 41301 1 0 MANJULA K MURTHY,NO:25 HEGGANHALLY 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 1415963978 2143847000 PNP6061 SMT. NIRMALA DEVI #29 HEGGANAHALLY 431144 502900 3 LT5 512 0 40 73480 243 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 14002520 0 9999999 100002158364 0 0 0 1 0 0 0 73480 1 0 SMT. NIRMALA DEVI,#29 HEGGANAHALLY 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 1415963979 2131947000 PNP3455 SUBHASH.S.SHANKAR K.B.HALLY - 431144 1658100 3 LT5 512 0 45 659 83 10 0 3 0.9900 0 67.3800 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 1000000 1B4743438137 0 0 0 1 0 0 0 659 1 0 SUBHASH.S.SHANKAR,K.B.HALLY - 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 1415963974 1835847000 PNP4600 SRI. Y.B. SHIVASHANKAR #3 K.O.HALLY 431144 1658200 3 LT5 512 0 30 17679 141 10 0 3 0.6600 0 58.6400 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 99999 100002191795 0 0 0 3 0 0 0 17679 1 0 SRI. Y.B. SHIVASHANKAR,#3 K.O.HALLY 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 1415963958 1679947000 N2P4241 USHA DEVI K T 47/192 HEGGANAHALLY 431144 0 3 LT5 512 0 40 17243 610 10 0 3 0.7100 0 106.3400 0 0 91770 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 ASD to be paid:Rs.91770 (ignore if paid) 0 0 111115088060 0 0 0 2 0 0 0 17243 1 0 USHA DEVI K T,47/192 HEGGANAHALLY 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 1415963990 1143847000 PNP5009 SMT. ANITHA #1 K.O.HALLY 431144 1651100 3 LT5 512 0 30 72030 214 10 0 3 0.9600 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 100002181471 0 0 0 1 0 0 0 72030 1 0 SMT. ANITHA,#1 K.O.HALLY 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 1415963985 1131947000 PNP3839 SMT ERAMMA NO.79/28 HEGGANAHALLI 431144 1663500 3 LT5 512 0 39 13526 260 10 0 3 0.9600 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 111114945413 0 0 0 2 0 0 0 18290 1 0 SMT ERAMMA,NO.79/28 HEGGANAHALLI 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 1415963980 1031947000 PNP4044 KRISHNAMMA NO.280 ANDRAHALLI 431144 1667900 3 LT5 512 0 66 46296 222 15 0 3 0.6700 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 100002125526 0 0 0 1 0 0 0 46296 1 0 KRISHNAMMA,NO.280 ANDRAHALLI 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 1415963960 0854057000 PNP6276 KUMAR.S #6 ANDHRAHALLY 431144 19000 3 LT5 512 0 30 5519 206 10 0 3 0.8900 0 45.8300 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 0 9999999 111121140948 0 0 0 1 0 0 0 5519 1 0 KUMAR.S,#6 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 10031138187 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 1415964002 0812847000 PNP5789 MEHABOOB ALI KHAN #34, 12TH CROSS HEGGANAHALLY 431144 0 3 LT5 512 0 40 6880 229 15 0 3 0.9100 0 178.3100 0 0 27280 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002520 ASD to be paid:Rs.27280 (ignore if paid) 0 0 111121050910 0 0 0 2 0 0 0 6880 1 0 MEHABOOB ALI KHAN,#34, 12TH CROSS HEGGANAHALLY 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 1415963951 9885760164 PNP8260 GANGAMMA #18, 431144 1628700 3 LT5 511 0 40 19518 175 10 0 3 0.8900 0 179.2800 0 0 21740 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 ASD to be paid:Rs.21740 (ignore if paid) 0 99999 5033826569A 0 0 0 1 0 0 0 19518 1 0 GANGAMMA,#18, 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 1415963944 9577157000 PNP7691 SMT. PUSPHA #3,4,6,7, K.O. HALLY ANDHRAHALLY MN. RD. 431144 1658000 3 LT5 511 0 30 65014 278 10 0 3 0.9900 21910 103.5900 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 100002194708 0 0 0 1 0 0 0 65014 1 0 SMT. PUSPHA,#3,4,6,7, K.O. HALLY ANDHRAHALLY MN. RD. 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 1415963997 8922057000 PNP6008 SRI. S. MANOHARAN #31,12TH CROSS, PATEL CHANNAPPA IND AREA, HEGGANAHALLY 431144 32400 3 LT5 511 0 65 48664 132 10 0 3 0.8300 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 100002155937 0 0 0 1 0 0 0 48664 1 0 SRI. S. MANOHARAN,#31,12TH CROSS, PATEL CHANNAPPA IND AREA, HEGGANAHALLY 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 1415963969 7449847000 PNP6449 S.L. SHANKARA BABU #25/50 ANDHRAHALLY 431144 1656700 3 LT5 511 0 25 19270 76 10 0 3 0.9900 9176 45.9000 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 100002220355 0 0 0 0 0 0 0 19270 1 0 S.L. SHANKARA BABU,#25/50 ANDHRAHALLY 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 1415963971 7432947000 N2P4700 SARAVANAN . 486/2, HEGGANAHALLY 431144 526985 3 LT5 511 0 26 848 18 10 0 3 0.9800 -1 1.7800 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 100007071577D 0 0 0 0 0 0 0 848 1 0 SARAVANAN,. 486/2, HEGGANAHALLY 0 17.8000 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 1415963977 6807344774 N4P10149 SHREE HARSHA . M.V #18 ANDHARAHALLI MAIN ROAD 11TH CROSS 431144 0 3 LT5 511 0 35 10993 474 10 0 3 0.8200 0 368.6800 0 0 75980 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 ASD to be paid:Rs.75980 (ignore if paid) 0 0 111117841768 0 0 0 3 0 0 0 10993 0 0 SHREE HARSHA . M.V,#18 ANDHARAHALLI MAIN ROAD 11TH CROSS 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 1415963962 6194266020 PNP8784 LAKSHMI LAL JAIN #3/4,6/7, KARIHOBANAHALLI, ANDRAHALLI MAIN ROAD, 431144 1659200 3 LT5 511 0 39 37657 1330 10 0 3 0.9800 91525 429.2500 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 0 111120625165 0 0 0 3 0 0 0 37657 1 0 LAKSHMI LAL JAIN,#3/4,6/7, KARIHOBANAHALLI, ANDRAHALLI MAIN ROAD, 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 1415964009 6159847000 PNP6210 GIRISH V BABAJIYAVAR #3 K.O. HALLY 431144 0 3 LT5 511 0 60 940 34 15 0 3 0.7700 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 0 111117346812 0 0 0 0 0 0 0 940 1 0 GIRISH V BABAJIYAVAR,#3 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 10031138187 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 1415963992 5784947000 PNP3046 SHIVASHANKAR NO.6 S.L.V 431144 1629300 3 LT5 511 0 30 1744 15 10 0 3 0.8800 0 15.2300 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 111111822888 0 0 0 0 0 0 0 1744 1 0 SHIVASHANKAR,NO.6 S.L.V 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 1415963940 5633175637 N4P10497 SANTOSH B NO 3/B S L V INDUSTRIAL ESTATE PEENYA 2ND STAGE 431144 0 3 LT5 511 0 40 123 21 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 14002520 0 1000000 111124059818 0 0 0 0 0 0 0 123 0 0 SANTOSH B,NO 3/B S L V INDUSTRIAL ESTATE PEENYA 2ND STAGE 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 1415963956 5619057000 PNP3709 KEMPEGOWDA NO.9/79 HEGGANAHALLI 431144 1636600 3 LT5 511 0 38 8823 61 10 0 3 0.4100 0 19.0500 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 100005820847 0 0 0 0 0 0 0 8823 1 0 KEMPEGOWDA,NO.9/79 HEGGANAHALLI 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 1415963966 5391057000 PNP6655 SRI. M.S. PREMKUMAR #15/16, CHOWDAPPA LAYOUT ANDHRAHALLY 431144 1643800 3 LT5 511 0 39 12092 11 10 0 3 0.7000 0 4.1600 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 100002145735 0 0 0 0 0 0 0 12092 1 0 SRI. M.S. PREMKUMAR,#15/16, CHOWDAPPA LAYOUT ANDHRAHALLY 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 1415963996 5262847000 PNP2624 K.N.RAMAKRISHNA 128, KARIOBANAHALLI S.L.V.P.I.E 431144 1696100 3 LT5 511 0 40 3790 87 10 0 3 0.6700 22981 163.5800 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 0 111116563242 0 0 0 1 0 0 0 3790 1 0 K.N.RAMAKRISHNA,128, KARIOBANAHALLI S.L.V.P.I.E 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 1415963948 5218947000 PNP3469 J R KEMPEGOWDA 11 HEGGANAHALLY 431144 0 3 LT5 511 0 39 668 93 10 0 3 0.5300 0 7.2000 0 0 3940 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 ASD to be paid:Rs.3940 (ignore if paid) 0 1000000 1B1887052753 0 0 0 2 0 0 0 668 1 0 J R KEMPEGOWDA,11 HEGGANAHALLY 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 1415963942 5039947000 PNP5065 SRI. PYAREJAN SY.NO.10, SY.NO.68/8 HYHALLY 431144 1630200 3 LT5 511 0 35 3954 41 10 0 3 0.3600 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 0 111111559970 0 0 0 1 0 0 0 4874 1 0 SRI. PYAREJAN,SY.NO.10, SY.NO.68/8 HYHALLY 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 1415963943 4731847000 PNP3707 PAREJON NO.17/16 PATELCHANNAPPA INDUSTRIAL ESTATE 431144 1630300 3 LT5 511 0 66 8855 0 15 0 3 0.0100 0 33 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 100002153755 0 0 0 0 0 0 0 8855 1 0 PAREJON,NO.17/16 PATELCHANNAPPA INDUSTRIAL ESTATE 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 1415963991 4577847000 PNP5002 M/S HI-TECH ENGINEERS TECHNO #V-64 2ND STAGE, PIE 431144 502800 3 LT5 511 0 40 2918 20 10 0 3 0.7000 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 111111637346 0 0 0 0 0 0 0 2918 1 0 M/S HI-TECH ENGINEERS TECHNO,#V-64 2ND STAGE, PIE 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 1415963950 4510947000 PNP3697 JAMEER IMAMSAB MULLA NO. 20/21 ANDRAHALLI MAIN RAOD 431144 0 3 LT5 511 0 65 4001 273 15 0 3 0.8700 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 0 111115665718 0 0 0 1 0 0 0 4001 1 0 JAMEER IMAMSAB MULLA,NO. 20/21 ANDRAHALLI MAIN RAOD 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 1415964005 4238947000 PNP6656 SRI. M.S. PREMKUMAR #16, CHOWDAPPA LAYOUT ANDHRAHALLY 431144 1644100 3 LT5 511 0 39 11449 41 10 0 3 0.9900 0 5.1700 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 0 9999999 100002130323 0 0 0 1 0 0 0 11449 1 0 SRI. M.S. PREMKUMAR,#16, CHOWDAPPA LAYOUT ANDHRAHALLY 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 1415963947 4090847000 PNP6466 SRI. G. NISHANTH #V-60, ANDHRAHALLY 2ND STG.PEENYA 431144 1668300 3 LT5 511 0 40 5177 21 10 0 3 0.0100 39230 351.7200 0 0 10100 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002520 ASD to be paid:Rs.10100 (ignore if paid) 0 9999999 111113049288 0 0 0 0 0 0 0 5177 1 0 SRI. G. NISHANTH,#V-60, ANDHRAHALLY 2ND STG.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 1415963983 4063841341 N4P9886 INDIRADEVI.K.L NO 23,3RD CROSS,ANDRAHALLI MAIN ROAD 431144 1674200 3 LT5 511 0 25 1436 0 10 0 3 0 0 62.9100 0 0 0 4311 2025-10-03 0 0 0 2025-08-03 1 0 0 0 0 14002520 0 0 111111756259 0 0 0 0 0 0 0 1436 1 0 INDIRADEVI.K.L,NO 23,3RD CROSS,ANDRAHALLI MAIN ROAD 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