1416557405 2077847000 PNP4275 SHASHIKALA K NO.93 7THCROSS 431104 197800 4 LT5 511 0 50 40609 300 10 0 3 0.5100 24753 118.4700 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 99999 100002174913 0 0 0 2 0 0 0 2 1 0 SHASHIKALA K,NO.93 7THCROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000935364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557407 0536847000 PNP4237 M.K. AJAI NO.93/1, 9TH CROSS 4TH PH. GANAPATINAGAR 431104 198200 4 LT5 511 0 35 2201 64 10 0 3 0.5000 0 5.9500 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 9999999 111111986626 0 0 0 1 0 0 0 2 1 0 M.K. AJAI,NO.93/1, 9TH CROSS 4TH PH. GANAPATINAGAR 0 6 0 0 0 0 0 0 2025-10-04 0 10000412339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557408 3861847000 PNP5521 SURESH KUMAR N #1015 , 9TH CROSS,4YH PHASE PEENYA GANAPATHINAGAR 431104 200800 4 LT5 511 0 30 148093 2288 1 0 3 0.9700 16951 81.3100 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 0 100002168266B 0 0 0 9 0 0 0 2 1 0 SURESH KUMAR N,#1015 , 9TH CROSS,4YH PHASE PEENYA GANAPATHINAGAR 0 38.0400 0 0 0 0 0 0 2025-10-04 0 10000938921 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557409 5493847000 PNP3741 SRINIVASA.J NO. 103 GANAPATHI NAGAR 431104 197600 4 LT5 511 0 40 12737 71 10 0 3 0.8100 0 6.0700 0 0 550 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116001305 0 0 0 1 0 0 0 2 1 0 SRINIVASA.J,NO. 103 GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000935364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557410 9808157000 PNP7597 SRI. KUMARESHAN A.K. #41, 3RD CROSS, GANAPATINAGAR LAGGERE 431104 198400 4 LT5 511 0 25 12096 30 10 0 3 0.7600 0 69.7000 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 9999999 100002158192 0 0 0 0 0 0 0 2 1 0 SRI. KUMARESHAN A.K.,#41, 3RD CROSS, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000938941 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557411 7228057000 PNP4984 SRI. L.P. ZAKRIAS MANUAL #96, 10TH YXY, GANAPATINAGAR LAGGERE 431104 199700 4 LT5 511 0 65 5568 215 15 0 3 0.9100 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 9999999 111113409057 0 0 0 1 0 0 0 2 1 0 SRI. L.P. ZAKRIAS MANUAL,#96, 10TH YXY, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000935849 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557413 0302057000 PNP4224 SMT. C. BHARATHI NO.95 GANAPATINAGAR 431104 201700 4 LT5 511 0 50 10017 31 10 0 3 0.9800 0 12.5200 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 9999999 100002205168 0 0 0 1 0 0 0 2 1 0 SMT. C. BHARATHI,NO.95 GANAPATINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000935370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557414 1206947000 PNP2444 KUMARAN V N S/O. NARAYANAN NO.84, 6TH CROSS 431104 199800 4 LT5 511 0 35 3243 46 10 0 3 0.5200 0 10.2700 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 9999999 111111951714 0 0 0 0 0 0 0 2 1 0 KUMARAN V N,S/O. NARAYANAN NO.84, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000960749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557380 7872947000 PNP271 SRINAG S. M. 345, V PHASE PEENYA 431104 196500 4 LT5 511 0 40 317390 0 1 0 3 0.0100 -185 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 9999999 100002162333 0 0 0 0 0 0 0 2 1 0 SRINAG S. M.,345, V PHASE PEENYA 0 0 0 0 0 0 0 0 2025-10-04 0 10031157893 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557383 1796057000 PNP4233 DHARMALINGAM.N NO.1015 LAGGERE 431104 200600 4 LT5 511 0 38 23589 111 15 0 3 0.5400 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 9999999 100002139963 0 0 0 1 0 0 0 2 1 0 DHARMALINGAM.N,NO.1015 LAGGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000938921 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557386 4744057000 PNP5839 SRI. G. GOPIKUMAR #81/82, 1ST MN, 6TH CROSS, GANAPATI NAGAR, LAGGERE 431104 199900 4 LT5 511 0 35 4349 41 10 0 3 0.4500 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 9999999 100006564965 0 0 0 0 0 0 0 2 1 0 SRI. G. GOPIKUMAR,#81/82, 1ST MN, 6TH CROSS, GANAPATI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557389 9249694941 PNP9149 MANOJ V GOWDA #338,9TH CROSS,P.I.A 431104 199000 4 LT5 511 0 30 8242 594 10 0 3 0.8700 0 25.6400 0 0 16760 4311 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14002508 ASD to be paid:Rs.16760 (ignore if paid) 0 999999 100007051910 0 0 0 2 0 0 0 0 1 0 MANOJ V GOWDA,#338,9TH CROSS,P.I.A 0 0 0 0 0 0 0 0 2025-10-04 0 10000960758 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557391 6434057000 PNP2040 DEBASHISH PANTI 67 6TH CROSS GP NAGAR 431104 200300 4 LT5 511 0 65 26654 319 15 0 3 0.9600 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 0 111111483257 0 0 0 2 0 0 0 2 1 0 DEBASHISH PANTI,67 6TH CROSS GP NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000960758 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557392 0775157000 PNP6888 SRI. SURESH BABU REDDY #25, GANAPATINAGAR LAGGERE 431104 198600 4 LT5 511 0 40 25566 139 10 0 3 0.8600 0 18.9400 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 9999999 100002127776 0 0 0 3 0 0 0 25448 1 0 SRI. SURESH BABU REDDY,#25, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000938921 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557393 8330057000 PNP4152 RAGHUNATH FABRICATORS # 381 10TH CROSS IV PH PIA BANGALORE 58 431104 196800 4 LT5 511 0 65 46306 539 15 0 3 0.7600 0 0 0 0 45820 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 ASD to be paid:Rs.45820 (ignore if paid) 0 9999999 100002153722 0 0 0 3 0 0 0 2 1 0 RAGHUNATH FABRICATORS,# 381 10TH CROSS IV PH PIA BANGALORE 58 0 0 0 0 0 0 0 0 2025-10-04 0 10000937696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557394 8021947000 PNP5819 SMT. DHANALAXMI #71, GANAPATHI NAGR LAGGERE 431104 200000 4 LT5 511 0 40 38497 233 10 0 3 0.8000 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 9999999 100002209160 0 0 0 2 0 0 0 2 1 0 SMT. DHANALAXMI,#71, GANAPATHI NAGR LAGGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000960749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557396 8539025464 N4P9250 TULSI PHARMACHEM # 372, 10TH CROSS, 4TH PHASE, PIA, 431104 196600 4 LT5 511 0 10 11556 643 1 0 3 0.8100 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14002508 0 999999 100007059178 0 0 0 6 0 0 0 0 1 0 TULSI PHARMACHEM,# 372, 10TH CROSS, 4TH PHASE, PIA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000960758 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557397 6510947000 PNP2850 GANGADHARAN, 139/31 LAGGERE 431104 199600 4 LT5 511 0 42 2982 25 10 0 3 0.7600 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 9999999 111111927909 0 0 0 2 0 0 0 2 1 0 GANGADHARAN,,139/31 LAGGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000960749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557398 5413381248 N4P9993 NAGARAJ. D. S AND NARESH BABU #45, 5TH CROSS, GP NAGAR, 431104 200400 4 LT5 511 0 25 2230 65 10 0 3 0.4000 -29 25.5200 0 0 470 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112043841 0 0 0 1 0 0 0 2 0 0 NAGARAJ. D. S AND NARESH BABU,#45, 5TH CROSS, GP NAGAR, 0 0 0 0 0 0 0 0 2025-10-04 0 10000934819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557399 7032157000 PNP4234 JASMINE.J NO.26A , 9TH CROSS,4TH PHASE GANAPATHINAGAR 431104 198700 4 LT5 511 0 66 12334 487 15 0 3 0.9900 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 9999999 111121567628 0 0 0 1 0 0 0 2 1 0 JASMINE.J,NO.26A , 9TH CROSS,4TH PHASE GANAPATHINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000938941 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557401 1871157000 PNP694 SMITVIN ENGINEERS PVT LTD PLOT NO.375, 4TH PHASE PEENYA 431104 196900 4 LT5 511 0 40 51393 84 10 0 3 0.5800 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 9999999 100002140195 0 0 0 1 0 0 0 2 1 0 SMITVIN ENGINEERS PVT LTD,PLOT NO.375, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000937696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557402 1063947000 PNP2716 MULIDARAN S 757 LAGGERE 431104 197700 4 LT5 511 0 50 5619 150 15 0 3 0.9800 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002508 0 99999 111111575693 0 0 0 2 0 0 0 2 1 0 MULIDARAN S,757 LAGGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000935364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557403 2250262201 N4P9276 TULSI PHARMACHEM # 372, 10TH CROSS, 4TH PHASE, PIA, 431104 196700 4 LT5 511 0 10 20533 420 1 0 3 0.9000 0 6.1800 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14002508 0 999999 100007053146 0 0 0 4 0 0 0 0 1 0 TULSI PHARMACHEM,# 372, 10TH CROSS, 4TH PHASE, PIA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000412339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557404 2250947000 PNP7104 SRI. G. VENKATESH #338, 4TH PHASE, PIA 431104 199200 4 LT5 512 0 65 21846 489 15 0 3 0.8400 0 0 0 0 13520 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002508 ASD to be paid:Rs.13520 (ignore if paid) 0 9999999 111115339606 0 0 0 4 0 0 0 2 1 0 SRI. G. VENKATESH,#338, 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2025-10-04 0 10000991531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557406 5665124693 N4P9769 ATHISH JAYANTH RAJ #375-A,10TH CROS,4TH PHASE,PIA 431104 197300 4 LT5 512 0 65 47482 1057 15 0 3 0.9600 0 0 0 0 15590 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002508 ASD to be paid:Rs.15590 (ignore if paid) 0 9999999 111111516989 0 0 0 3 0 0 0 2 1 0 ATHISH JAYANTH RAJ,#375-A,10TH CROS,4TH PHASE,PIA 0 0 0 0 0 0 0 0 2025-10-04 0 10000934819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557412 3254847000 PNP1531 M/S BANAVATHY POWER SYSTEMS PRIVATE LIMITED FLAT. 376, 4TH PHASE PEENYA 431104 196300 4 LT5 512 0 65 80397 858 15 0 3 0.9900 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002508 0 99999 100002149509 0 0 0 4 0 0 0 2 1 0 M/S BANAVATHY POWER SYSTEMS PRIVATE LIMITED,FLAT. 376, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000935849 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557415 0523701380 N4P9789 FAVOURITE ENGINEERING 375/1, 10TH CROSS, 4TH PHASE PEENYA INDUSTRIAL AREA 431104 197000 4 LT5 512 0 65 7069 146 15 0 3 0.9400 0 71.3400 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002508 0 0 111111588661 0 0 0 1 0 0 0 2 1 0 FAVOURITE ENGINEERING,375/1, 10TH CROSS, 4TH PHASE PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-04 0 10000412339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557381 5630947000 PNP1004 ACE HYDRAULICS 342A, 4TH PHASE, P.I.A N.D 431104 196400 4 LT5 512 44.7600 0 11393 1013 15 0 3 0.7600 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002508 0 0 111125070381 0 0 0 3 0 0 0 2 1 0 ACE HYDRAULICS,342A, 4TH PHASE, P.I.A N.D 0 0 0 0 0 0 0 0 2025-10-04 0 10000938921 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557382 1595947000 PNP2852 JAYARAJ .J K NO.75 6TH CROSS GP NAGAR 431104 200200 4 LT5 512 0 40 22809 418 10 0 3 0.8100 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002508 0 99999 111112730588 0 0 0 2 0 0 0 2 1 0 JAYARAJ .J,K NO.75 6TH CROSS GP NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000412339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557384 0795847000 PNP6439 SMT. P.K. PRATHIMA #101, 10TH CROSS, GANAPATINAGAR R.G. NAGAR, LAGGERE 431104 201800 4 LT5 512 0 45 61886 46 10 0 3 0.6700 -36 23.9500 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002508 0 9999999 100002133185 0 0 0 1 0 0 0 2 1 0 SMT. P.K. PRATHIMA,#101, 10TH CROSS, GANAPATINAGAR R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000935370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557385 5725284872 N4P9770 SONAL SHIVANANJA 375-A,10TH CROSS,4TH PHASE,PIA 431104 197200 4 LT5 512 0 65 17524 302 15 0 3 0.8200 0 0 0 0 2230 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002508 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 111111516990 0 0 0 1 0 0 0 2 1 0 SONAL SHIVANANJA,375-A,10TH CROSS,4TH PHASE,PIA 0 0 0 0 0 0 0 0 2025-10-04 0 10000934819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557400 0344847000 PNP4826 K.LAKSHMINARAYANA #102, GANAPATINAGAR LAGGERE 431104 201900 4 LT5 512 0 65 16242 700 15 0 3 0.9900 0 0 0 0 2970 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002508 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 111122928609 0 0 0 2 0 0 0 2 1 0 K.LAKSHMINARAYANA,#102, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000935370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557395 5530947000 PNP4561 SRI. G. MAHENDRA #338 PIA 431104 199400 4 LT5 512 0 40 126716 820 10 0 3 0.9100 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002508 0 9999999 100002153917 0 0 0 3 0 0 0 2 1 0 SRI. G. MAHENDRA,#338 PIA 0 0 0 0 0 0 0 0 2025-10-04 0 10000991531 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557390 6426847000 PNP5707 SRI. R. DEVARAJ DD ONLY LAGGERE 431104 198100 4 LT5 512 0 40 56672 249 10 0 3 0.8400 0 238.9100 0 0 19510 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002508 ASD to be paid:Rs.19510 (ignore if paid) 0 9999999 100002215854 0 0 0 1 0 0 0 2 1 0 SRI. R. DEVARAJ,DD ONLY LAGGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000935364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557388 8266947000 N5P2006 MAHENDRA LABS PVT. LTD 371, 372, 4TH PHASE N.D 431104 197100 4 LT5 512 0 99 9403 278 20 0 3 0.9100 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002508 0 9999999 111119801689 0 0 0 4 0 0 0 2 1 0 MAHENDRA LABS PVT. LTD,371, 372, 4TH PHASE N.D 0 0 0 0 0 0 0 0 2025-10-04 0 10000937696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416557387 9959947000 PNP1844 M.B.SHARADAMMA # 14 4TH CROSS GP NAGAR 431104 200900 4 LT5 512 0 30 41470 749 10 0 3 0.8800 0 152.6000 0 0 164520 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002508 ASD to be paid:Rs.164520 (ignore if paid) 0 99999 111116870232 0 0 0 2 0 0 0 2 1 0 M.B.SHARADAMMA,# 14 4TH CROSS GP NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000938921 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0