1423426168 2143847000 PNP6061 SMT. NIRMALA DEVI #29 HEGGANAHALLY 431144 502900 3 LT5 512 0 40 73693 209 10 0 3 1 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 100002158364 0 0 0 1 0 0 0 73693 1 0 SMT. NIRMALA DEVI,#29 HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423426188 2131947000 PNP3455 SUBHASH.S.SHANKAR K.B.HALLY - 431144 1658100 3 LT5 512 0 45 740 84 10 0 3 0.9900 0 84.5900 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 1000000 4026524 0 0 0 1 0 0 0 745 1 0 SUBHASH.S.SHANKAR,K.B.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9120 1423426157 1835847000 PNP4600 SRI. Y.B. SHIVASHANKAR #3 K.O.HALLY 431144 1658200 3 LT5 512 0 30 17925 179 10 0 3 0.6200 0 85.5900 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 99999 100002191795 0 0 0 4 0 0 0 17925 1 0 SRI. Y.B. SHIVASHANKAR,#3 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 1423426137 1679947000 N2P4241 USHA DEVI K T 47/192 HEGGANAHALLY 431144 0 3 LT5 512 0 40 18123 655 10 0 3 0.7200 0 198.1500 0 0 91770 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 ASD to be paid:Rs.91770 (ignore if paid) 0 0 3808588 0 0 0 2 0 0 0 22000 1 0 USHA DEVI K T,47/192 HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8540 1423426167 1143847000 PNP5009 SMT. ANITHA #1 K.O.HALLY 431144 1651100 3 LT5 512 0 30 72195 263 10 0 3 0.9500 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 100002181471 0 0 0 1 0 0 0 72195 1 0 SMT. ANITHA,#1 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423426166 1131947000 PNP3839 SMT ERAMMA NO.79/28 HEGGANAHALLI 431144 1663500 3 LT5 512 0 39 13802 261 10 0 3 0.9200 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423426159 1031947000 PNP4044 KRISHNAMMA NO.280 ANDRAHALLI 431144 1667900 3 LT5 512 0 66 46509 220 15 0 3 0.6300 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 100002125526 0 0 0 1 0 0 0 46509 1 0 KRISHNAMMA,NO.280 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423426156 0854057000 PNP6276 KUMAR.S #6 ANDHRAHALLY 431144 19000 3 LT5 512 0 30 5744 220 10 0 3 0.8900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 111121140948 0 0 0 1 0 0 0 5744 1 0 KUMAR.S,#6 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 10031138187 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423426136 0812847000 PNP5789 MEHABOOB ALI KHAN #34, 12TH CROSS HEGGANAHALLY 431144 0 3 LT5 512 0 40 7188 268 15 0 3 0.9000 0 60.7900 0 0 27280 4311 2025-11-03 0 0 0 2025-10-03 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 7188 1 0 MEHABOOB ALI KHAN,#34, 12TH CROSS HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1423426145 9885760164 PNP8260 GANGAMMA #18, 431144 1628700 3 LT5 511 0 40 19772 211 10 0 3 0.8900 0 76.8800 0 0 21740 4311 2025-11-03 0 0 0 2025-10-03 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 19772 1 0 GANGAMMA,#18, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423426162 9577157000 PNP7691 SMT. PUSPHA #3,4,6,7, K.O. HALLY ANDHRAHALLY MN. RD. 431144 1658000 3 LT5 511 0 30 65360 306 10 0 3 0.9900 0 8.3700 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 100002194708 0 0 0 1 0 0 0 65360 1 0 SMT. PUSPHA,#3,4,6,7, K.O. HALLY ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423426185 8922057000 PNP6008 SRI. S. MANOHARAN #31,12TH CROSS, PATEL CHANNAPPA IND AREA, HEGGANAHALLY 431144 32400 3 LT5 511 0 65 48818 140 10 0 3 0.8000 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 100002155937 0 0 0 1 0 0 0 48818 1 0 SRI. S. MANOHARAN,#31,12TH CROSS, PATEL CHANNAPPA IND AREA, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423426163 7449847000 PNP6449 S.L. SHANKARA BABU #25/50 ANDHRAHALLY 431144 1656700 3 LT5 511 0 25 19354 82 10 0 3 0.9900 0 69.6000 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 100002220355 0 0 0 0 0 0 0 19354 1 0 S.L. SHANKARA BABU,#25/50 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423426181 7432947000 N2P4700 SARAVANAN . 486/2, HEGGANAHALLY 431144 526985 3 LT5 511 0 26 881 25 10 0 3 0.9300 -3 1.8700 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 100007071577D 0 0 0 0 0 0 0 881 1 0 SARAVANAN,. 486/2, HEGGANAHALLY 0 17.8000 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1423426180 6807344774 N4P10149 SHREE HARSHA . M.V #18 ANDHARAHALLI MAIN ROAD 11TH CROSS 431144 0 3 LT5 511 0 35 11516 482 10 0 3 0.8100 0 140.7200 0 0 75980 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 ASD to be paid:Rs.75980 (ignore if paid) 0 0 3819360 0 0 0 2 0 0 0 14290 0 0 SHREE HARSHA . M.V,#18 ANDHARAHALLI MAIN ROAD 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4630 1423426179 6194266020 PNP8784 LAKSHMI LAL JAIN #3/4,6/7, KARIHOBANAHALLI, ANDRAHALLI MAIN ROAD, 431144 1659200 3 LT5 511 0 39 39186 1424 10 0 3 0.9700 0 14.1600 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 0 111120625165 0 0 0 4 0 0 0 39186 1 0 LAKSHMI LAL JAIN,#3/4,6/7, KARIHOBANAHALLI, ANDRAHALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 1423426140 6159847000 PNP6210 GIRISH V BABAJIYAVAR #3 K.O. HALLY 431144 0 3 LT5 511 0 60 972 38 15 0 3 0.6000 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 0 111117346812 0 0 0 0 0 0 0 972 1 0 GIRISH V BABAJIYAVAR,#3 K.O. HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 10031138187 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423426154 5784947000 PNP3046 SHIVASHANKAR NO.6 S.L.V 431144 1629300 3 LT5 511 0 30 1762 15 10 0 3 0.8900 0 19.9400 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 3117427 0 0 0 0 0 0 0 2038 1 0 SHIVASHANKAR,NO.6 S.L.V 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4490 1423426133 5633175637 N4P10497 SANTOSH B NO 3/B S L V INDUSTRIAL ESTATE PEENYA 2ND STAGE 431144 0 3 LT5 511 0 40 150 27 10 0 3 0.9800 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 1000000 111124059818 0 0 0 0 0 0 0 150 0 0 SANTOSH B,NO 3/B S L V INDUSTRIAL ESTATE PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423426144 5619057000 PNP3709 KEMPEGOWDA NO.9/79 HEGGANAHALLI 431144 1636600 3 LT5 511 0 38 8884 60 10 0 3 0.4100 0 14.2100 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 3125818 0 0 0 1 0 0 0 27777 1 0 KEMPEGOWDA,NO.9/79 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5020 1423426175 5391057000 PNP6655 SRI. M.S. PREMKUMAR #15/16, CHOWDAPPA LAYOUT ANDHRAHALLY 431144 1643800 3 LT5 511 0 39 12098 9 10 0 3 0.6600 0 22.6600 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 100002145735 0 0 0 0 0 0 0 12098 1 0 SRI. M.S. PREMKUMAR,#15/16, CHOWDAPPA LAYOUT ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1423426189 5262847000 PNP2624 K.N.RAMAKRISHNA 128, KARIOBANAHALLI S.L.V.P.I.E 431144 1696100 3 LT5 511 0 40 3885 90 10 0 3 0.9200 0 257.8700 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 0 3814980 0 0 0 1 0 0 0 4087 1 0 K.N.RAMAKRISHNA,128, KARIOBANAHALLI S.L.V.P.I.E 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5350 1423426138 5218947000 PNP3469 J R KEMPEGOWDA 11 HEGGANAHALLY 431144 0 3 LT5 511 0 39 746 83 10 0 3 0.4800 0 3.3900 0 0 3940 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 ASD to be paid:Rs.3940 (ignore if paid) 0 1000000 1B1887052753 0 0 0 1 0 0 0 746 1 0 J R KEMPEGOWDA,11 HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1423426152 5039947000 PNP5065 SRI. PYAREJAN SY.NO.10, SY.NO.68/8 HYHALLY 431144 1630200 3 LT5 511 0 35 3997 44 10 0 3 0.5500 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 0 3097778 0 0 0 1 0 0 0 11518 1 0 SRI. PYAREJAN,SY.NO.10, SY.NO.68/8 HYHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423426147 4731847000 PNP3707 PAREJON NO.17/16 PATELCHANNAPPA INDUSTRIAL ESTATE 431144 1630300 3 LT5 511 0 66 8855 0 15 0 3 0.0100 0 36.3000 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423426160 4577847000 PNP5002 M/S HI-TECH ENGINEERS TECHNO #V-64 2ND STAGE, PIE 431144 502800 3 LT5 511 0 40 2942 23 10 0 3 0.6900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 3694488 0 0 0 0 0 0 0 4442 1 0 M/S HI-TECH ENGINEERS TECHNO,#V-64 2ND STAGE, PIE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3970 1423426182 4510947000 PNP3697 JAMEER IMAMSAB MULLA NO. 20/21 ANDRAHALLI MAIN RAOD 431144 0 3 LT5 511 0 65 4272 292 15 0 3 0.8700 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 0 3812353 0 0 0 1 0 0 0 5616 1 0 JAMEER IMAMSAB MULLA,NO. 20/21 ANDRAHALLI MAIN RAOD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2290 1423426150 4238947000 PNP6656 SRI. M.S. PREMKUMAR #16, CHOWDAPPA LAYOUT ANDHRAHALLY 431144 1644100 3 LT5 511 0 39 11475 32 10 0 3 0.9900 0 26.4200 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 100002130323 0 0 0 1 0 0 0 11475 1 0 SRI. M.S. PREMKUMAR,#16, CHOWDAPPA LAYOUT ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1423426165 4090847000 PNP6466 SRI. G. NISHANTH #V-60, ANDHRAHALLY 2ND STG.PEENYA 431144 1668300 3 LT5 511 0 40 5177 9 10 0 3 0 45582 415.7500 0 0 10100 4311 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423426169 4063841341 N4P9886 INDIRADEVI.K.L NO 23,3RD CROSS,ANDRAHALLI MAIN ROAD 431144 1674200 3 LT5 511 0 25 0 0 10 3 3 0 -7437 0 0 0 0 4311 2025-11-03 0 0 0 2025-06-03 1 0 0 0 0 14002520 0 0 1E9912072482 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 2025-11-03 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423426161 3764847000 PNP7293 SMT. RATHNAMMA #6, 12TH CROSS HEGGANAHALLY 431144 503100 3 LT5 511 0 39 17453 132 10 0 3 0.9900 0 4.5900 0 0 6550 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 ASD to be paid:Rs.6550 (ignore if paid) 0 9999999 100002124721 0 0 0 1 0 0 0 17453 1 0 SMT. RATHNAMMA,#6, 12TH CROSS HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423426139 3638847000 N2P5084 SMT SUDHA 17, HEGGANAHALLY 17, HEGGANAHALLY 431144 1663700 3 LT5 511 6 30 33472 306 10 0 3 0.6400 0 482.4600 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423426173 3581847000 PNP3726 JAYALAKSHMI.K NO. 22 HEGGANAHALLI 431144 1673800 3 LT5 511 0 35 18555 172 10 0 3 0.9700 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 3078936 0 0 0 2 0 0 0 19356 1 0 JAYALAKSHMI.K,NO. 22 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6330 1423426127 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 35949 143 15 0 3 0.5900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 100002179948 0 0 0 1 0 0 0 35949 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1423426129 3325847000 PNP8044 SRI. MOHAN KUMAR #49/3, ANDHRAHALLY MN RD., OPP. SHUSHRUTHI BANK 431144 1659100 3 LT5 511 0 40 19903 427 10 0 3 0.8000 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 111113052698 0 0 0 2 0 0 0 19903 1 0 SRI. MOHAN KUMAR,#49/3, ANDHRAHALLY MN RD., OPP. SHUSHRUTHI BANK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1423426131 3299847000 N2P4242 USHA DEVI K T 47/192 HEGGANAHALLY 431144 1667800 3 LT5 511 0 30 4311 19 10 0 3 0.9400 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423426164 2952157000 PNP5679 SRI,ELUMALAI #50/1, SLV INDL. EST 2ND STG. PEENYA 431144 1658400 3 LT5 511 0 39 14641 167 10 0 3 0.6600 19806 100.7800 0 0 21480 4311 2025-11-03 0 0 0 2025-10-03 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 14641 1 0 SRI,ELUMALAI,#50/1, SLV INDL. EST 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423426196 2835847000 N2P3458 VENKATESH D K 939/945 HEGGANAHALLY 431144 503000 3 LT5 511 0 30 690 107 10 0 3 0.3600 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999 100002142472 0 0 0 1 0 0 0 690 1 0 VENKATESH D K,939/945 HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423426197 2731847000 PNP5746 SURESH SHRI RAJDEV SHUKLA #23 ANDHRAHALLY 431144 1643900 3 LT5 511 0 39 13758 8 10 0 3 0.9400 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 100002157725 0 0 0 0 0 0 0 53713 1 0 SURESH SHRI RAJDEV SHUKLA,#23 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423426192 2631847000 PNP5552 H.C. ABDUL HAMEED #1, K.NO.50 K.O. HALLY 431144 1696200 3 LT5 511 0 50 77222 22 10 0 3 0.7000 8267 43.8100 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 100002199069 0 0 0 1 0 0 0 77222 1 0 H.C. ABDUL HAMEED,#1, K.NO.50 K.O. HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423426132 2591947000 PNP3795 SUHAR ENTERPRISES NO;17 HEGGANAHALLI 431144 0 3 LT5 511 0 40 4584 96 10 0 3 0.7900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 0 3811993 0 0 0 1 0 0 0 5829 1 0 SUHAR ENTERPRISES,NO;17 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6250 1423426149 2581847000 PNP3008 ABDUL HAMEED 117/2 S.L.V.ESTATE PEENYA INDL. AREA 431144 1515500 3 LT5 511 0 40 4757 328 10 0 3 0.9700 0 80.9800 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 3097823 0 0 0 3 0 0 0 5764 1 0 ABDUL HAMEED,117/2 S.L.V.ESTATE PEENYA INDL. AREA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6270 1423426170 1736646433 N4P10498 R BETTASWAMY NO 3 S L V INDUSTRIAL ESTATE 10TH CROSS 431144 0 3 LT5 511 0 40 3120 155 10 0 3 0.3100 0 4.2900 0 0 990 4311 2025-11-03 0 0 0 2025-10-03 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 3120 0 0 R BETTASWAMY,NO 3 S L V INDUSTRIAL ESTATE 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1423426174 1533057000 PNP3681 P.S.MAHADEVI NO. 78/79 - 431144 1641800 3 LT5 511 0 66 6219 52 15 0 3 0.3500 0 38.2900 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 3135516 0 0 0 0 0 0 0 12649 1 0 P.S.MAHADEVI,NO. 78/79 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3260 1423426187 1325847000 PNP6648 SRI. M.S. PREMKUMAR #14, ANDHRAHALLI MN. RD. 431144 1644000 3 LT5 511 0 39 11661 45 10 0 3 0.9400 0 31.7500 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 9999999 100002170689 0 0 0 1 0 0 0 11661 1 0 SRI. M.S. PREMKUMAR,#14, ANDHRAHALLI MN. RD. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1423426130 1094695203 N4P10496 SMT.SHIVAMMA.M NO 02,SLV INDUSTRIES ESTATE,PEENYA 2ND STAGE 431144 0 3 LT5 511 0 40 203 27 10 0 3 0.7900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 1000000 111124059819 0 0 0 0 0 0 0 203 0 0 SMT.SHIVAMMA.M,NO 02,SLV INDUSTRIES ESTATE,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1423426200 0916847000 PNP6818 NAGESWARA BABU.N.S. #25/50 ANDHRAHALLY 431144 1651200 3 LT5 511 0 25 25674 244 10 0 3 0.9900 0 0 0 0 50430 4311 2025-11-03 0 0 0 2025-10-03 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 25674 1 0 NAGESWARA BABU.N.S.,#25/50 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423426126 0893057000 PNP7542 SRI. RAMALINGAIAH #2 ANDHRAHALLY MN. RD 431144 1656800 3 LT5 511 6 20 2923 206 10 0 3 0.3100 0 21.7500 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 0 111120623826 0 0 0 1 0 0 0 2923 1 0 SRI. RAMALINGAIAH,#2 ANDHRAHALLY MN. RD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423426125 0705847000 N2P3392 PRAVEEN RAJ PATEL CHANNAPPA HEGGANAHALLY 431144 1663600 3 LT5 511 0 66.7200 1204 36 15 0 3 0.6200 0 50.0300 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 0 0 111120873380 0 0 0 1 0 0 0 1204 1 0 PRAVEEN RAJ,PATEL CHANNAPPA HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423426195 0409847000 PNP2536 Y.B.SHIVASHANKAR NO.3.S.L.V..P.I.A KARIOBANAHALLY 431144 9123211 3 LT5 511 0 60 6954 141 15 0 3 0.6900 0 84.0900 0 0 11270 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002520 ASD to be paid:Rs.11270 (ignore if paid) 0 9999999 3812233 0 0 0 1 0 0 0 17398 1 0 Y.B.SHIVASHANKAR,NO.3.S.L.V..P.I.A KARIOBANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1320 1423426134 0392847000 PNP6787 H.MAHADEVA S/O HOOGAIAH #7, ANDHRAHALLY MN RD SLV INDL. EST. 431144 1676000 3 LT5 511 0 25 5580 21 10 0 3 0.8800 0 22.7100 0 0 5870 4311 2025-11-03 0 0 0 2025-10-03 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 5580 1 0 H.MAHADEVA S/O HOOGAIAH,#7, ANDHRAHALLY MN RD SLV INDL. EST. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423426198 9916847000 PNP5745 SURESH SHRI RAJDEV SHUKLA #22 ANDHRAHALLY 431144 1645100 3 LT5 512 0 39 67939 253 10 0 3 0.6000 20953 437.0500 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 100002168292 0 0 0 2 0 0 0 67939 1 0 SURESH SHRI RAJDEV SHUKLA,#22 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1423426153 9396847000 N2P2739 NANJUNDAPPA A S PATEL CHANNAPPA HEGGANAHALLY 431144 1636700 3 LT5 512 0 40 78795 248 15 0 3 0.9900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 100002166973 0 0 0 2 0 0 0 78795 1 0 NANJUNDAPPA A S,PATEL CHANNAPPA HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1423426186 9228662229 PNP8388 HANUMANTHARAYAPPA R. #05, S/O RANGAHANUMAIAH, 13TH CROSS, 431144 1668500 3 LT5 512 0 30 9048 204 10 0 3 0.7200 0 31.1800 0 0 11850 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 ASD to be paid:Rs.11850 (ignore if paid) 0 0 3814987 0 0 0 2 0 0 0 13376 1 0 HANUMANTHARAYAPPA R.,#05, S/O RANGAHANUMAIAH, 13TH CROSS, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0150 1423426184 8323847000 N2P2789 HANUMANTHAIAH B K 1038/1041 HEGGANAHALLY 431144 1668100 3 LT5 512 0 35 3107 296 10 0 3 0.5300 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423426143 7878747000 PNP6758 SRI. K.C. PRASHANTA #8, CHOWDAPPA LAYOUT ANDHRAHALLY 431144 1648200 3 LT5 512 0 65 40268 524 15 0 3 0.9300 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 100002148965 0 0 0 3 0 0 0 40268 1 0 SRI. K.C. PRASHANTA,#8, CHOWDAPPA LAYOUT ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 1423426190 7403847000 N2P4455 KEERTHI HANUMAN B H 13 & 14 13TH CROSS HEGGANAHALLY 431144 1668000 3 LT5 512 25.5000 30 38272 208 15 0 3 0.8500 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 7403847965 0 0 0 1 0 0 0 38272 1 0 KEERTHI HANUMAN B H,13 & 14 13TH CROSS HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423426151 7361847000 PNP3905 MANJULA NO.23 HEGGANAHALLI 431144 0 3 LT5 512 0 25 2637 66 10 0 3 0.8100 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 3815959 0 0 0 1 0 0 0 3177 1 0 MANJULA,NO.23 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6220 1423426176 7016847000 PNP5799 SMT. K. KAMALA #2,. 12TH CROSS, HEGGANAHALLY 431144 502600 3 LT5 512 0 20 901 0 10 0 3 0.6900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 3031541 0 0 0 0 0 0 0 1803 1 0 SMT. K. KAMALA,#2,. 12TH CROSS, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0210 1423426141 6668747000 PNP3664 E.S.GIRIJA SHEKAR NO. 28 HEGGNAHALLI 431144 502700 3 LT5 512 0 45 9076 25 10 0 3 0.9200 0 8.5200 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 3692416 0 0 0 0 0 0 0 9635 1 0 E.S.GIRIJA SHEKAR,NO. 28 HEGGNAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4140 1423426146 6449847000 PNP5798 SMT. D.G. SAVITHA #8 HEGGANAHALLY 431144 1636900 3 LT5 512 0 30 34084 309 10 0 3 0.8400 24036 14.0500 0 0 16610 4311 2025-11-03 0 0 0 2025-10-03 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 34084 1 0 SMT. D.G. SAVITHA,#8 HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423426177 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 2025-11-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423426178 6090847000 PNP5931 SMT. M.R. SUMITHRA #8 SLV INDL. EST 431144 1675800 3 LT5 512 0 30 42502 644 10 0 3 0.8700 42571 213.3200 0 0 49590 4311 2025-11-03 0 0 0 2025-10-03 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 42502 1 0 SMT. M.R. SUMITHRA,#8 SLV INDL. EST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1423426158 5595945444 N4P9923 RAMACHANDRA NO 26,HEGGANAHALLI 431144 1673700 3 LT5 512 0 40 8479 331 10 0 3 0.9100 -453 88.6200 0 0 7760 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 ASD to be paid:Rs.7760 (ignore if paid) 0 9999999 3801334 0 0 0 3 0 0 0 10558 1 0 RAMACHANDRA,NO 26,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6670 1423426172 5102847000 PNP7019 SRI. H. GOPINATH #1, S.L.V. INDL. EST 431144 1651300 3 LT5 512 0 30 99848 111 10 0 3 0.8300 0 47.9100 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 99999 100002172275 0 0 0 1 0 0 0 99848 1 0 SRI. H. GOPINATH,#1, S.L.V. INDL. EST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1423426194 5058747000 PNP6406 SMT. K.C. ANITHA #2, CHOWDAPPA LAYOUT ANDHRAHALLY MN RD 431144 1645400 3 LT5 512 0 66 62622 263 15 0 3 0.9400 0 0 0 0 260 4311 2025-11-03 0 0 0 2025-10-03 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 62622 1 0 SMT. K.C. ANITHA,#2, CHOWDAPPA LAYOUT ANDHRAHALLY MN RD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423426148 4738847000 PNP4080 T M RAGHAVAN NO.50/12 KARIOBANAHALLI 431144 1629400 3 LT5 512 0 50 6105 340 15 0 3 0.9900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 111124771562 0 0 0 2 0 0 0 6105 1 0 T M RAGHAVAN,NO.50/12 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423426183 4680847000 PNP6823 DHANANJAYA.C #1, PATEL CHANNAPPA INDL. EST PIA 431144 1674000 3 LT5 512 0 30 12770 38 10 0 3 0.9200 6947 95.8300 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 100002182421 0 0 0 0 0 0 0 12770 1 0 DHANANJAYA.C,#1, PATEL CHANNAPPA INDL. EST PIA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423426135 4611847000 PNP5207 SRI. R. GANESH #3, 13TH YXY AYHALLY 431144 1668400 3 LT5 512 0 29 31309 357 10 0 3 0.8300 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 100002125389 0 0 0 2 0 0 0 31309 1 0 SRI. R. GANESH,#3, 13TH YXY AYHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1423426142 4401847000 PNP6763 SMT. K.C. KAVITHA #7, ANDHRAHALLY MN. RD 431144 1647900 3 LT5 512 0 60 92486 663 15 0 3 0.9800 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 100002144258 0 0 0 3 0 0 0 92486 1 0 SMT. K.C. KAVITHA,#7, ANDHRAHALLY MN. RD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1423426193 4352847000 PNP4932 MANINDER KAUR #32, 12TH YXY AyHALLY 431144 32500 3 LT5 512 0 20 12742 130 10 0 3 0.3500 10651 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 100002140205A 0 0 0 1 0 0 0 12742 1 0 MANINDER KAUR,#32, 12TH YXY AyHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423426128 3715847000 PNP3773 MANJULA NO.23 ANDRAHALLI MAIN ROAD 431144 0 3 LT5 512 0 25 3714 93 10 0 3 0.4200 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 3815958 0 0 0 0 0 0 0 9127 1 0 MANJULA,NO.23 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423426155 3663847000 PNP6736 SRI. K. MANJUNATH #50/8 SLV INDL. EST 431144 1629700 3 LT5 512 0 30 1656 9 10 0 3 0.8700 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 100000 3121681 0 0 0 0 0 0 0 7244 1 0 SRI. K. MANJUNATH,#50/8 SLV INDL. EST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1360 1423426124 3401847000 PNP5862 SMT. D.S. SUDHA ANDHRAHALLY - 431144 1658300 3 LT5 512 0 65 33338 789 15 0 3 0.9700 0 362.0900 0 0 122380 4311 2025-11-03 0 0 0 2025-10-03 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 33338 1 0 SMT. D.S. SUDHA,ANDHRAHALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1423426171 2764847000 PNP4619 SRI. B.H. KIRTHI HANUMAN #11,13TH CROSS ANDRAHALLI MAIN ROAD HYHALLY 431144 1668200 3 LT5 512 0 65 10109 205 10 0 3 0.8300 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 0 3807738 0 0 0 1 0 0 0 11893 1 0 SRI. B.H. KIRTHI HANUMAN,#11,13TH CROSS ANDRAHALLI MAIN ROAD HYHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8850 1423426191 2533057000 PNP5583 B.N.NAGARAJU #35 12TH CROSS PATEL CHANNAPPA INDUSTRIAL ESTTATE ,PEENYA 2ND STG. 431144 1636800 3 LT5 512 0 30 35108 516 10 0 3 0.8800 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 100002157558 0 0 0 2 0 0 0 35108 1 0 B.N.NAGARAJU,#35 12TH CROSS PATEL CHANNAPPA INDUSTRIAL ESTTATE ,PEENYA 2ND STG. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1423426199 2225847000 PNP3524 MANJULA K MURTHY NO:25 HEGGANHALLY 431144 1673900 3 LT5 512 0 39 41421 66 10 0 3 0.5400 4760 51.2600 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002520 0 9999999 100002131028 0 0 0 1 0 0 0 41421 1 0 MANJULA K MURTHY,NO:25 HEGGANHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300