1415958419 0086947000 PNP4953 SMT. SHYAMALA #411, 4TH PHASE, PIA 431145 131600 3 LT5 511 0 50 34491 27 10 0 3 0.9000 31335 252.5100 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 0 9999999 100002205738 0 0 0 1 0 0 0 19 1 0 SMT. SHYAMALA,#411, 4TH PHASE, PIA 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 1415958409 1821847000 PNP18 SASHIKANTH, SASHINAG INDUSTRIES, NO.411 4TH PH, PEENYAACCEPTDED DD ONLY 431145 131900 3 LT5 512 0 32 36966 525 10 0 3 0.5800 36508 172.8900 0 0 1760 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002506 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100005996376 0 0 0 2 0 0 0 19 1 0 SASHIKANTH,,SASHINAG INDUSTRIES, NO.411 4TH PH, PEENYAACCEPTDED DD ONLY 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 1415958414 3634947000 PNP6400 SRI. N. SURESH #425, 11TH CROSS, KIADB 431145 133100 3 LT5 511 0 30 3274 85 10 0 3 0.9400 7706 37.5000 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 0 0 111117638789 0 0 0 1 0 0 0 16 1 0 SRI. N. SURESH,#425, 11TH CROSS, KIADB 0 0 0 0 0 0 0 0 2025-10-03 0 10000986398 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 1415958368 0894947000 PNP5756 SRI.NILESH.S.BALIGA #395, 11TH CROSS, 4TH PH. PIA 431145 130500 3 LT5 512 0 45 65659 34 10 0 3 0.9900 9521 46.6600 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002506 0 9999999 100002139127 0 0 0 1 0 0 0 16 1 0 SRI.NILESH.S.BALIGA,#395, 11TH CROSS, 4TH PH. 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 1415958398 2048947000 PNP2859 PRABO ENGG. WORKS DD ONLY PEENYA 431145 134400 3 LT5 511 0 40 8491 15 10 0 3 0.8500 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 0 9999 100002165866 0 0 0 1 0 0 0 16 1 0 PRABO ENGG. WORKS,DD ONLY PEENYA 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 1415958411 2829847000 PNP2583 SREENIVAS KARANATH 426, IV PHASE PEENYA 431145 134200 3 LT5 511 0 40 26087 101 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 14002506 0 9999999 100005264252 0 0 0 0 0 0 0 17 1 0 SREENIVAS KARANATH,426, IV PHASE PEENYA 0 0 0 0 0 0 0 0 2025-10-03 0 10000938887 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 1415958394 6374552362 MSN4CL54479 AFROZKHAN AKRAMKHAN AQHIL SOHAIL KHAN 6 #360 & 361,KATHA NO-16 10TH CROSS,4TH PHASE 431145 0 3 LT3A 311 35 0 7153 211 10 0 3 0.9900 0 35.3200 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 0 100000 111120501015 0 0 0 2 0 0 0 3137 0 0 AFROZKHAN AKRAMKHAN AQHIL SOHAIL KHAN,6 #360 & 361,KATHA NO-16 10TH CROSS,4TH PHASE 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 1415958369 4933057000 PNP5437 S.T.RAMESH #400/A, 3RD PH. PIA 431145 130100 3 LT3A 311 0 30 9490 117 10 0 3 0.9600 0.0900 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 0 0 111118998190 0 0 0 1 0 0 0 16 1 0 S.T.RAMESH,#400/A, 3RD PH. PIA 0 0 0 0 0 0 0 0 2025-10-03 0 10000964219 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 1415958381 2183847000 PNLG93354 INDUS TOWERS LTD. #925, RANJANI FARM RD, R.G. NAGAR LAGGERE ECS NO,454 431145 0 3 LT3A 311 18 0 37839 194 10 0 3 0 4017 18.0600 0 0 0 4311 2025-10-03 0 0 0 2025-09-04 3 0 0 0 0 14002506 0 999999 100002188599D 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS LTD.,#925, RANJANI FARM RD, R.G. NAGAR LAGGERE ECS NO,454 0 0 0 0 0 0 0 0 2025-10-03 0 10000819695 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 1415958407 1642947000 PNP4253 J . NAGARAJAN J . VIJAYA KUMAR NO.388 4TH PHASE, PIA 431145 131000 3 LT3A 311 0 20 24809 312 10 0 3 0.8900 0 1 0 0 6680 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 ASD to be paid:Rs.6680 (ignore if paid) 0 9999999 100002144845 0 0 0 1 0 0 0 16 1 0 J . NAGARAJAN J . VIJAYA KUMAR,NO.388 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2025-10-03 0 10000985390 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 1415958393 1272421638 N4CL52292 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #335,4TH PHASE,9TH CROSS,PIA,LAGGERE 431145 200 3 LT3A 311 18 0 10773 274 10 0 3 0.9900 28 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 0 0 111114954997 0 0 0 1 0 0 0 16 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#335,4TH PHASE,9TH CROSS,PIA,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 1415958372 0680100236 PNP9029 M VASU #309,KIADB AREA,INDUSTRIAL AREA 431145 0 3 LT3A 311 15 10 3490 134 10 0 3 0.9900 0 73.3200 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 668 0 14002506 0 9999999 111116918819 0 0 0 1 0 0 0 16 1 0 M VASU,#309,KIADB AREA,INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-03 0 10000963539 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 1415958405 9528222671 N4P9987 G.L. ROCK BREAKING EQUIPMENT PLOT NO 387/A 4TH PHASE 10TH CROSS NELAGADARANAHALLI 431145 133800 3 LT5 511 0 60 9854 150 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 14002506 0 9999999 111112629885 0 0 0 1 0 0 0 16 0 0 G.L. ROCK BREAKING EQUIPMENT,PLOT NO 387/A 4TH PHASE 10TH CROSS NELAGADARANAHALLI 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 1415958404 9523256475 N4P10404 PRASANNA. H. M NO 362 10TH CROSS PIA 431145 0 3 LT5 511 0 40 14875 732 10 0 3 0.9900 0 105.2800 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 0 9999999 111115441696 0 0 0 2 0 0 0 16 0 0 PRASANNA. H. M,NO 362 10TH CROSS 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 1415958373 8970947000 PNP3365 BHUVANESWARI N 425, 4TH PHASE 11CROSS PEENYA INDL. AREA 431145 134300 3 LT5 511 0 60 30577 493 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 14002506 0 9999999 100002201764A 0 0 0 1 0 0 0 16 1 0 BHUVANESWARI N,425, 4TH PHASE 11CROSS PEENYA INDL. AREA 0 0 0 0 0 0 0 0 2025-10-03 0 10000986398 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 1415958402 8414066820 N4P9660 RAJATH.M.GOWDA #333,4TH PHASE PEENYA 9TH CROSS,PIA 431145 0 3 LT5 511 0 39 8755 263 10 0 3 0.9300 0 0 0 0 28940 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 ASD to be paid:Rs.28940 (ignore if paid) 0 9999999 111116788736 0 0 0 1 0 0 0 16 1 0 RAJATH.M.GOWDA,#333,4TH PHASE PEENYA 9TH CROSS,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 1415958387 8163847000 PNP6269 SRI. VIKAS GUPTA #401, 4TH CROSS, 4TH MN RD PIA 431145 134000 3 LT5 511 0 60 14765 617 15 0 3 0.8600 0 1 0 0 14050 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 ASD to be paid:Rs.14050 (ignore if paid) 0 9999999 111111582719 0 0 0 2 0 0 0 16 1 0 SRI. VIKAS GUPTA,#401, 4TH CROSS, 4TH MN RD 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 1415958367 7771297841 N4P10290 G . LAVANYA #401-4029/5 1ST CROSS PEENYA INDUSTRIAL AREYA PEENYA 2ND STAGE 431145 0 3 LT5 511 0 45 23794 717 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 14002506 0 0 111119562431 0 0 0 2 0 0 0 16 0 0 G . LAVANYA,#401-4029/5 1ST CROSS PEENYA INDUSTRIAL AREYA 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 1415958366 7370381557 N4P10613 VINNU ENGINEERING WORKS 401-402A/2,11TH CROSS,4TH PHASE PIA 431145 0 3 LT5 511 0 45 7774 887 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 14002506 0 1000000 1B5668768666 0 0 0 3 0 0 0 16 0 0 VINNU ENGINEERING WORKS,401-402A/2,11TH 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 1415958392 6942157000 PNP8182 SRI. RAKESH KUMAR KHAITAN #310&311, 8TH CROSS, PIA 431145 0 3 LT5 511 0 45 3105 126 10 0 3 0.6700 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 0 9999999 111122305969 0 0 0 2 0 0 0 244 1 0 SRI. RAKESH KUMAR KHAITAN,#310&311, 8TH CROSS, PIA 0 37 0 0 0 0 0 0 2025-10-03 0 10000412351 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 1415958388 6138226258 N4P10402 MS. SHREE DADA STEEL TRADERS NO 386, 10TH CROSS, 4TH PHASE, PEENYA INDUSTRIAL AREA 431145 0 3 LT5 511 0 30 1486 81 10 0 3 0.8900 0 3.1400 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 0 1000000 111121968725 0 0 0 1 0 0 0 16 0 0 MS. SHREE DADA STEEL TRADERS,NO 386, 10TH 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 1415958371 5129298762 N4P10108 APSISLATITUDE #392,10TH CROSS,4TH PHASE,PEENYA INDUSTRIAL AREA 431145 0 3 LT5 511 0 65 52779 1418 15 0 3 0.9900 0 0 0 0 10180 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 ASD to be paid:Rs.10180 (ignore if paid) 0 9999999 111115618994 0 0 0 3 0 0 0 16 0 0 APSISLATITUDE,#392,10TH 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 1415958403 5069421906 N4P10349 MANJUNATHA PANCHAPPA JYOUTI NO 182/2 PEENYA 2ND STAGE PEENYA INDUSTRIAL AREA 431145 0 3 LT5 511 0 30 3173 129 10 0 3 0.6700 12639 60.1500 0 0 2340 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 ASD to be paid:Rs.2340 (ignore if paid) 0 0 111120817490 0 0 0 1 0 0 0 16 0 0 MANJUNATHA PANCHAPPA JYOUTI,NO 182/2 PEENYA 2ND STAGE 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 1415958415 3433128274 N4P10111 NAJMUDDIN . R #352/1 9TH CROOS 4TH PHASE 431145 0 3 LT5 511 0 30 828 112 10 0 3 0.9900 13427 64.0900 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 0 9999999 111115118702 0 0 0 1 0 0 0 16 0 0 NAJMUDDIN . R,#352/1 9TH CROOS 4TH PHASE 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 1415958389 3271729546 PNP8548 KAVERI PRASAD #133, 431145 0 3 LT5 511 0 30 8767 534 10 0 3 0.9900 46491 283.1500 0 0 53390 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 ASD to be paid:Rs.53390 (ignore if paid) 0 9999999 111119514083 0 0 0 2 0 0 0 16 1 0 KAVERI PRASAD,#133, 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 1415958374 2995847000 PNP66 B ASHOKA ENGINEERING INDUSTRIE 412, 4TH PHASE 11TH CROSS PIA ByLORE 58 431145 132100 3 LT5 511 0 65 88600 990 15 0 3 0.8600 0 86.1300 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 0 9999999 100002148249B 0 0 0 3 0 0 0 16 1 0 B ASHOKA ENGINEERING INDUSTRIE,412, 4TH PHASE 11TH CROSS PIA ByLORE 58 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 1415958383 2883847000 PNP55 DR. CHANDRASHEKAR 370, 4PHASE PEENYA 431145 0 3 LT5 511 0 60 326 19 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 14002506 0 9999999 111125628750 0 0 0 0 0 0 0 16 1 0 DR. CHANDRASHEKAR,370, 4PHASE PEENYA 0 0 0 0 0 0 0 0 2025-10-03 0 10001961698 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 1415958400 2837947000 PNP6165 SRI. ANUJ C.S. #392, 1ST FLOOR, 10TH CROSS 4TH PH. PIA 431145 132900 3 LT5 511 0 34 14008 48 10 0 3 0.9900 0 73.6700 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 0 9999999 111111691576 0 0 0 0 0 0 0 16 1 0 SRI. ANUJ C.S.,#392, 1ST FLOOR, 10TH CROSS 4TH PH. 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 1415958380 2672947000 PNP5120 SRI. HEMANTH M KINCHA #422/B PIA 431145 133600 3 LT5 511 0 65 35236 173 10 0 3 0.5400 0 0 0 0 9180 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 ASD to be paid:Rs.9180 (ignore if paid) 0 99999 111120209343 0 0 0 1 0 0 0 16 1 0 SRI. HEMANTH M KINCHA,#422/B PIA 0 0 0 0 0 0 0 0 2025-10-03 0 10000412351 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 1415958375 2577349265 N4P10151 SRI. M. MUNIRAJU #14, GANAPATINAGARA,LAGGERE 431145 0 3 LT5 511 0 50 4555 3 15 0 3 0.9900 0 157.1800 0 0 7385 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 ASD to be paid:Rs.7385 (ignore if paid) 0 0 111116612692 0 0 0 0 0 0 0 16 0 0 SRI. M. MUNIRAJU,#14, GANAPATINAGARA,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 1415958390 2157221659 N4P10326 PERFECT COMPONENTS #401/402A/5 PEENYA INDUSTRIAL AREYA 4TH PHASE PEENYA 2ND STAGE 431145 0 3 LT5 511 0 65 27940 1179 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 14002506 0 9999999 111120186845 0 0 0 4 0 0 0 16 0 0 PERFECT COMPONENTS,#401/402A/5 PEENYA INDUSTRIAL AREYA 4TH PHASE 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 1415958397 1937937439 N4P9603 M.S ARADHANA FIBRE GLASS TECHNOLOGIES. # SITE NO 2, PLOT NO 295, WESTERN PORTION, 8TH CROSS, 4TH PHASE, 431145 0 3 LT5 511 0 25 3943 72 10 0 3 0.9300 0 0 0 0 1070 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100006463031 0 0 0 0 0 0 0 16 1 0 M.S ARADHANA FIBRE GLASS TECHNOLOGIES.,# SITE NO 2, PLOT NO 295, WESTERN PORTION, 8TH CROSS, 4TH PHASE, 0 0 0 0 0 0 0 0 2025-10-03 0 10000963524 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 1415958377 1571947000 PNP78 PRABHU ENGG WORKS PROP. N. NARAYAN, NO.425, 4TH PHASE PEENYA 431145 133200 3 LT5 511 0 60 66944 393 10 0 3 0.9900 32245 153.1900 0 0 13640 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 ASD to be paid:Rs.13640 (ignore if paid) 0 9999999 100002146344 0 0 0 3 0 0 0 16 1 0 PRABHU ENGG WORKS,PROP. N. NARAYAN, NO.425, 4TH PHASE PEENYA 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 1415958391 0648947000 PNP3373 RAFIUDDIN PLOT NO.352, 4TH PHASE PEENYA INDL. AREA 431145 0 3 LT5 511 0 60 7657 44 15 0 3 0.4800 10837 53.3500 0 0 270 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115342425 0 0 0 0 0 0 0 1693 1 0 RAFIUDDIN,PLOT NO.352, 4TH PHASE PEENYA INDL. AREA 0 0 0 0 0 0 0 0 2025-10-03 0 10001908756 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 1415958378 0553847000 PNP4497 M/S OMEGA INDUSTRIES NO.419 11TH X, 4TH MAIN, 4TH PH. PIA 431145 0 3 LT5 511 0 60 2445 63 15 0 3 0.8100 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 0 9999999 111119363398 0 0 0 0 0 0 0 16 1 0 M/S OMEGA INDUSTRIES,NO.419 11TH X, 4TH MAIN, 4TH PH. PIA 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 1415958416 0499600475 N4P10283 MUNIRAJA . K #401/402A/1 11TH CROSS 4TH PHASE PIA 431145 0 3 LT5 511 0 40 7144 323 10 0 3 0.9900 0 7.5100 0 0 10230 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 ASD to be paid:Rs.10230 (ignore if paid) 0 9999999 111119446385 0 0 0 1 0 0 0 16 0 0 MUNIRAJA . K,#401/402A/1 11TH 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 1415958408 0216847000 PNP5897 SMT. C.G. VANI #392, 4TH PH. 10TH CROSS PIA 431145 132800 3 LT5 511 0 40 10054 220 10 0 3 0.8600 0 5.9000 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14002506 0 0 111117200060 0 0 0 1 0 0 0 16 1 0 SMT. C.G. VANI,#392, 4TH PH. 10TH CROSS PIA 0 0 0 0 0 0 0 0 2025-10-03 0 10001909655 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 1415958399 3759152759 N4TP27752 MS. KOTAK URJA PRIVATE LTD PLOT NO 378 B-103 2ND CROSS 1ST STAGE PEENYA 431145 0 3 1LT7A 710 2 0 8624 10 1 0 3 1 1302 11.6000 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002506 0 9999 111115388745 0 0 0 0 0 0 0 0 0 0 MS. KOTAK URJA PRIVATE LTD,PLOT NO 378 B-103 2ND CROSS 1ST STAGE 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 1415958395 1524657570 N4TP27800 MS EYYANI ELECTRIC MACHINE PVT LTD # 401-402 11TH CROSS 4TH PHASE 2ND STAGE PEENYA INDUSTRIAL AREA 431145 0 3 1LT7A 710 3 0 3717 158 1 0 3 0.9900 -2 7.2100 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002506 0 9999999 111121728417 0 0 0 3 0 0 0 0 0 0 MS EYYANI ELECTRIC MACHINE PVT LTD,# 401-402 11TH CROSS 4TH PHASE 2ND STAGE 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 1415958382 9865131463 N4P10377 LAKSHMI SANJAY BABU BANGERA PLOT NO 401-402A/3 FIRST FLOOR 11TH CROSS 4TH PHASE PIA 431145 0 3 LT5 512 0 50 25952 1194 10 0 3 0.9800 0 169.4700 0 0 201540 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002506 ASD to be paid:Rs.201540 (ignore if paid) 0 9999999 111121348559 0 0 0 3 0 0 0 16 0 0 LAKSHMI SANJAY BABU BANGERA,PLOT NO 401-402A/3 FIRST FLOOR 11TH 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 1415958385 9570157000 PNP7047 SRI. D. SURENDRA RAO #405, 11TH CROSS, 4TH PH. PIA 431145 129900 3 LT5 512 0 45 3931 95 10 0 3 0.9200 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002506 0 0 9570157891A 0 0 0 1 0 0 0 16 1 0 SRI. D. SURENDRA RAO,#405, 11TH CROSS, 4TH PH. PIA 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 1415958417 9093947000 N5P1718 UMESHA G V (M/S STALWART ELEVATORS PRODUCTS PVT. LTD ) PLOT NO, 362 7TH 10 CROSS 4TH PHSHE PIA B.LORE-58 431145 133500 3 LT5 512 0 50 29006 555 10 0 3 0.8900 0 80.5300 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002506 0 0 111120920593 0 0 0 2 0 0 0 16 1 0 UMESHA G V (M/S STALWART ELEVATORS PRODUCTS PVT. LTD ),PLOT NO, 362 7TH 10 CROSS 4TH PHSHE PIA B.LORE-58 0 0 0 0 0 0 0 0 2025-10-03 0 10000964271 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 1415958412 8101675781 N4P10250 GIRISH.G.T #401/402A/1 4TH PHASE,11TH CROSS, PIA 431145 0 3 LT5 512 0 65 19448 589 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 14002506 0 9999999 111118859291 0 0 0 2 0 0 0 16 0 0 GIRISH.G.T,#401/402A/1 4TH PHASE,11TH CROSS, 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 1415958396 7506947000 PNP3888 VIJAYAMMA W/O G. RANGASWAMY NO.143 431145 0 3 LT5 512 0 45 18193 190 10 0 3 0.9000 0 64.5200 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002506 0 0 111115608632 0 0 0 1 0 0 0 16 1 0 VIJAYAMMA,W/O G. RANGASWAMY NO.143 0 0 0 0 0 0 0 0 2025-10-03 0 10000934819 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 1415958413 7183057000 PNP3448 VASU M NO.1 24TH CROSS 1ST MAIN ROAD MUNIYAPPA COMPLEX 431145 0 3 LT5 512 0 31 3151 95 10 0 3 0.9900 0 3.7300 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002506 0 9999999 111117888033 0 0 0 1 0 0 0 16 1 0 VASU M,NO.1 24TH CROSS 1ST MAIN ROAD MUNIYAPPA COMPLEX 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 1415958406 6398847000 PNP166 SHYA CABLE INDIA 404, 2ND PH, 4TH PHASE PEENYA 431145 131400 3 LT5 512 0 99 174417 1949 30 0 3 0.9400 40350 215.2000 0 0 0 4311 2025-10-03 0 0 0 2025-09-02 1 1 0 0 0 14002506 0 999999 100002122609 0 0 0 5 0 0 0 32 1 0 SHYA CABLE INDIA,404, 2ND PH, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2025-10-03 0 10000939882 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 1415958410 6368847000 PNP4426 C.G.VANI NO:392/A 10TH PIA 4TH PHAS 431145 132600 3 LT5 512 0 40 16940 988 10 0 3 0.7800 0 16.9000 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002506 0 9999999 111126092613 0 0 0 2 0 0 0 16 1 0 C.G.VANI,NO:392/A 10TH PIA 4TH PHAS 0 0 0 0 0 0 0 0 2025-10-03 0 10001909655 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 1415958370 5841947000 PNP4367 SRI. T.C. BASAVARAJU NO.411 PART, 11TH CROSS 4TH PIA 431145 131700 3 LT5 512 0 66 40037 143 15 0 3 0.8500 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002506 0 9999999 100002146349 0 0 0 1 0 0 0 46 1 0 SRI. T.C. BASAVARAJU,NO.411 PART, 11TH CROSS 4TH PIA 0 0 0 0 0 0 0 0 2025-10-03 0 10000412068 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 1415958376 5516847000 PNP1106 VENKATESH. C.R 10TH CROSS 387, 4TH PH, 431145 133900 3 LT5 512 0 65 29669 388 15 0 3 0.8100 0 27.6500 0 0 110160 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002506 ASD to be paid:Rs.110160 (ignore if paid) 0 0 100002141987 0 0 0 1 0 0 0 16 1 0 VENKATESH. C.R,10TH CROSS 387, 4TH PH, 0 0 0 0 0 0 0 0 2025-10-03 0 10000961757 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 1415958384 4602157000 PNP4637 H.MAHADEVAIAH #333/4, 9TH YXY 4TH PH. PIA 431145 0 3 LT5 512 0 30 8116 496 10 0 3 0.9900 0 96.6100 0 0 7030 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002506 ASD to be paid:Rs.7030 (ignore if paid) 0 9999999 111125534005 0 0 0 1 0 0 0 16 1 0 H.MAHADEVAIAH,#333/4, 9TH YXY 4TH PH. 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 1415958401 4566085370 N4P10378 VEDAVATHI PLOT NO 401-402A/3 SECOND PHASE 11TH CROSS 4TH PHASE PIA 431145 0 3 LT5 512 0 65 19031 882 15 0 3 0.8300 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002506 0 9999999 111121348558 0 0 0 3 0 0 0 16 0 0 VEDAVATHI,PLOT NO 401-402A/3 SECOND PHASE 11TH 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 1415958365 4039416028 N4P10357 AMOOLYA RUBBER INDUSTRIES PLOT NO 401-402A/3 CELLAR 11TH CROSS 4TH PHASE PIA 431145 0 3 LT5 512 0 65 3506 187 15 0 3 0.8500 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-01 0 1 0 0 0 14002506 0 1000000 588994 0 0 0 4 0 0 0 0 0 0 AMOOLYA RUBBER INDUSTRIES,PLOT NO 401-402A/3 CELLAR 11TH 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 1 1415 0 15 13748 5148542 48.5000 3.2000 0 2 0 0 0 0 0 1415958418 3019643339 N4P10379 SANJAY BABU BANGERA PLOT NO 401-402A/3 GROUND FLOOR 11TH CROSS 4TH PHASE PIA 431145 0 3 LT5 512 0 50 24359 1092 10 0 3 0.9900 65985 309.9800 0 0 171160 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002506 ASD to be paid:Rs.171160 (ignore if paid) 0 9999999 111121399138 0 0 0 3 0 0 0 16 0 0 SANJAY BABU BANGERA,PLOT NO 401-402A/3 GROUND FLOOR 11TH 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 1415958386 2488847000 PNP1811 CHAMUNDI MACHINE TOOLS ACCT 392, 4TH PHASE, P.I.A N.D ACCEPT DD/CASH ONLY 431145 132700 3 LT5 512 0 65 35606 972 15 0 3 0.9600 0 0 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002506 0 9999999 111112567080 0 0 0 2 0 0 0 16 1 0 CHAMUNDI MACHINE TOOLS ACCT,392, 4TH PHASE, P.I.A N.D ACCEPT DD/CASH ONLY 0 0 0 0 0 0 0 0 2025-10-03 0 10031138205 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 1415958379 0466947000 PNP759 RANGARNATH REDDY G RAGHU ENTERPRISES, NO.388, 4TH PH PEENYA 431145 131100 3 LT5 512 0 64 2799 2253 10 0 3 0 6235 33.2200 0 0 0 4311 2025-10-03 0 0 0 2025-09-03 1 1 0 0 0 14002506 0 999999 100002160279D 0 0 0 0 0 0 0 16 1 0 RANGARNATH REDDY G,RAGHU ENTERPRISES, NO.388, 4TH PH PEENYA 0 0 0 0 0 0 0 0 2025-10-03 0 10000985390 1 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