1416557847 6035947000 PNP4499 BHARATH KUMAR SHEAD NO:4, SITE NO:333 4TH PHASE 4TH MAIN 431145 242700 4 LT3A 311 0 5 6346 72 1 0 3 0.9900 4306 36.8800 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14002506 0 9999999 111112026419 0 0 0 0 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 2025-10-04 0 10000964701 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 1416557865 5757157000 PNP7752 LAKSHMI H. M. #319, 8TH CROSS, 4TH PH. PIA 431145 246200 4 LT3A 311 0 25 3924 36 10 0 3 0.8200 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002506 0 9999999 100006564966 0 0 0 1 0 0 0 16 1 0 LAKSHMI H. M.,#319, 8TH CROSS, 4TH PH. PIA 0 0 0 0 0 0 0 0 2025-10-04 0 10000963524 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 1416557841 7356847000 PNP6552 SMT. RASHMI R PRASAD #326/1, 4TH PH. PIA 431145 243600 4 LT5 511 0 50 4210 196 10 0 3 0.9900 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002506 0 0 111119801687 0 0 0 2 0 0 0 16 1 0 SMT. RASHMI R PRASAD,#326/1, 4TH PH. PIA 0 0 0 0 0 0 0 0 2025-10-04 0 10001961697 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 1416557842 3810384463 N4P9698 C KALIYAPPAN NO 295/4,KATHA NO 649/295,5TH MAIN,4TH PHASE, PIA 431145 247400 4 LT5 511 0 35 11377 85 10 0 3 0.9700 0 19.5600 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002506 0 9999999 100006698939 0 0 0 1 0 0 0 16 1 0 C KALIYAPPAN,NO 295/4,KATHA NO 649/295,5TH MAIN,4TH PHASE, PIA 0 0 0 0 0 0 0 0 2025-10-04 0 10000963524 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 1416557843 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 25855 133 15 0 3 1 0 0 0 0 710 4311 2025-10-04 0 0 0 2025-09-04 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 16 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 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 1416557844 9597157000 PNP6720 SRI. N. CHANDRA DD ONLY PIA 431145 243200 4 LT5 511 0 39 69255 384 10 0 3 0.9900 0 0 0 0 11640 4311 2025-10-04 0 0 0 2025-09-04 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 16 1 0 SRI. N. CHANDRA,DD ONLY PIA 0 0 0 0 0 0 0 0 2025-10-04 0 10000938086 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 1416557845 0180947000 PNP4491 N.B. SOUBHAGYA W/O B.V.NARASIMHAIAH NO:235, IST MAIN ROAD, GANAPATHI NAGAR, 431145 244100 4 LT5 511 0 25 83630 66 10 0 3 0.5400 7914 38.2300 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002506 0 1000000 1B2555118486 0 0 0 1 0 0 0 16 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 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 1416557846 5915521127 N4P9316 LAKSHMANA # 109, 12TH CROSS, G.P NAGAR, RAJA GOPALA NAGAR MAINROAD, 431145 243800 4 LT5 511 0 30 9518 190 10 0 3 0.5500 33378 257.2300 0 0 18840 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002506 ASD to be paid:Rs.18840 (ignore if paid) 0 9999999 100005967476 0 0 0 1 0 0 0 16 1 0 LAKSHMANA,# 109, 12TH CROSS, G.P NAGAR, RAJA GOPALA NAGAR MAINROAD, 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 1416557851 4582947000 PNP3275 KEMPAGANGAMMA 335/2, 9TH CROSS 4TH PHASE, PIA 431145 242900 4 LT5 511 0 35 1993 115 10 0 3 0.6700 0 7.2400 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002506 0 0 111117638790 0 0 0 1 0 0 0 16 1 0 KEMPAGANGAMMA,335/2, 9TH CROSS 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2025-10-04 0 10000938901 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 1416557854 7022947000 PNP2992 K.MUDDUPOOJARY 117, LEGGERE LAGGERE 431145 244000 4 LT5 511 0 50 31305 116 10 0 3 0.9200 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002506 0 9999999 100002194502 0 0 0 4 0 0 0 16 1 0 K.MUDDUPOOJARY,117, LEGGERE LAGGERE 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 1416557859 4044157000 PNP8077 ANJUM ARA BEGAM # 352,9TH CROSS,4TH MAIN PIA 431145 243500 4 LT5 511 0 39 4130 22 15 0 3 0.7900 11500 55.5900 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002506 0 99999 111112767717 0 0 0 0 0 0 0 34 1 0 ANJUM ARA BEGAM,# 352,9TH CROSS,4TH MAIN PIA 0 0 0 0 0 0 0 0 2025-10-04 0 10001908756 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 1416557860 1950429000 PNP8376 SHASHIDHAR R. #333, 4TH PHASE, PIA, BENGALURU 431145 242400 4 LT5 511 0 30 14707 2 10 0 3 0.9900 14193 113.4300 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002506 0 999999 111115960400 0 0 0 0 0 0 0 16 1 0 SHASHIDHAR R.,#333, 4TH PHASE, PIA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-04 0 10000964701 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 1416557861 8306847000 PNP7046 SRI.HARSUL #16, GANAPATINAGAR, LAGGERE 431145 245100 4 LT5 511 0 40 6969 109 10 0 3 0.7200 11582 55.9600 0 0 26860 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002506 ASD to be paid:Rs.26860 (ignore if paid) 0 0 111111462882 0 0 0 1 0 0 0 16 1 0 SRI.HARSUL,#16, GANAPATINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10000934202 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 1416557862 6288057000 PNP1266 ENERGG ENTERPRISES 484, 4TH PHASE PEENYA 431145 245300 4 LT5 511 0 54 6183 225 10 0 3 0.9900 0 36.8400 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14002506 0 9999999 111122383413 0 0 0 4 0 0 0 16 1 0 ENERGG ENTERPRISES,484, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001909676 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 1416557863 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 2311 10 10 0 3 0.6100 16135 937.0300 0 0 0 4311 2025-10-04 0 0 0 2025-04-04 1 0 0 200 0 14002506 0 9999 111111740668 0 0 0 0 0 0 0 16 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 2025-10-04 0 10000964701 0 0 0 0 0 0 -1169 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 1416557840 3507847000 PNP4699 SMT. G. ANUSUYAMMA #139/13, GANAPATINAGAR LAGGERE 431145 244500 4 LT5 512 0 30 68919 261 10 0 3 0.7100 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002506 0 9999999 100002215525 0 0 0 1 0 0 0 16 1 0 SMT. G. ANUSUYAMMA,#139/13, GANAPATINAGAR LAGGERE 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 1416557848 4018947000 PNP3263 BHARATH KUMAR 333, 4TH PHASE V MAIN PEENYA INDL. AREA 431145 242800 4 LT5 512 0 40 20014 150 10 0 3 0.6300 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002506 0 9999999 100006224625 0 0 0 1 0 0 0 16 1 0 BHARATH KUMAR,333, 4TH PHASE V MAIN PEENYA INDL. AREA 0 0 0 0 0 0 0 0 2025-10-04 0 10000964701 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 1416557849 3489947000 N5P2109 MUNIRAJU M 309, 10TH I AREA PEENYA 431145 246100 4 LT5 512 25 0 19120 62 10 0 3 0.6300 0 25.1800 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002506 0 999999 100006306838 0 0 0 1 0 0 0 16 1 0 MUNIRAJU M,309, 10TH I AREA PEENYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001908775 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 1416557850 6332947000 PNP3232 K.DAMODARAN # 8 1ST CROSS GP NAGAR 431145 244900 4 LT5 512 0 65 27178 564 15 0 3 1 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002506 0 9999999 100002177575A 0 0 0 1 0 0 0 16 1 0 K.DAMODARAN,# 8 1ST CROSS GP NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000934816 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 1416557852 6910057000 PNP5290 SMT. SHYLAJA KALLESH #312, 8TH YXY, 4TH PH PIA 431145 245600 4 LT5 512 0 200 1601 50 800 0 3 0.9500 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002506 0 9999999 111119363399 0 0 0 0 0 0 0 16 1 0 SMT. SHYLAJA KALLESH,#312, 8TH YXY, 4TH PH PIA 0 0 0 0 0 0 0 0 2025-10-04 0 10000963530 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 1416557853 1246847000 PNP1731 SURESH BABU K T 335, IST MAIN ROAD IIPH, PEENYA 431145 247800 4 LT5 512 0 65 44071 1201 15 0 3 0.8800 0 68.2700 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002506 0 9999999 111111719315 0 0 0 3 0 0 0 16 1 0 SURESH BABU K T,335, IST MAIN ROAD IIPH, PEENYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000938901 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 1416557864 8608947000 PNP5088 SRI. Y. SUDHINDRA KUMAR #32, 4TH PHASE PIA 431145 245500 4 LT5 512 0 50 66460 425 10 0 3 0.8300 -35086 0 0 0 4770 4311 2025-10-04 0 0 0 2025-09-04 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 16 1 0 SRI. Y. SUDHINDRA KUMAR,#32, 4TH PHASE PIA 0 0 0 0 0 0 0 0 2025-10-04 0 10001961697 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 1416557858 4671947000 N5P1386 VENSON ELECTRIL CO 331, 4TH PHASE PEENYA 431145 245200 4 LT5 512 0 65 15491 172 15 0 3 0.9900 22117 106.1500 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002506 0 9999999 100006247478 0 0 0 1 0 0 0 16 1 0 VENSON ELECTRIL CO,331, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000412286 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 1416557857 3558847000 PNP3264 RAMU H 333, 9TH CROSS 4TH MAIN, PIA 431145 242500 4 LT5 512 0 25 18 4 10 0 3 0.9900 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002506 0 999 1B2877382247 0 0 0 0 0 0 0 16 1 0 RAMU H,333, 9TH CROSS 4TH MAIN, PIA 0 0 0 0 0 0 0 0 2025-10-04 0 10000964701 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 1416557855 1162947000 PNP3171 GOWRAMMA 16, GANAPATHI NAGAR N.D 431145 245000 4 LT5 512 0 40 4866 86 10 0 3 0.5000 0 0 0 0 0 4311 2025-10-04 0 0 0 2025-09-04 1 1 0 0 0 14002506 0 0 111119882151 0 0 0 1 0 0 0 16 1 0 GOWRAMMA,16, GANAPATHI NAGAR N.D 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