1423424147 2995847000 PNP66 B ASHOKA ENGINEERING INDUSTRIE 412, 4TH PHASE 11TH CROSS PIA ByLORE 58 431145 132100 3 LT5 511 0 65 89952 1171 15 0 3 0.8700 0 232.4200 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 9999999 100002148249B 0 0 0 3 0 0 0 17 1 0 B ASHOKA ENGINEERING INDUSTRIE,412, 4TH PHASE 11TH CROSS PIA ByLORE 58 0 0 0 0 0 0 0 0 2025-11-03 0 10000961776 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 3.3800 1423424160 2883847000 PNP55 DR. CHANDRASHEKAR 370, 4PHASE PEENYA 431145 0 3 LT5 511 0 60 326 17 15 0 3 0 9000 48 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001961698 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 1423424187 2837947000 PNP6165 SRI. ANUJ C.S. #392, 1ST FLOOR, 10TH CROSS 4TH PH. PIA 431145 132900 3 LT5 511 0 34 14008 2 10 0 3 1 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 9999999 111111691576 0 0 0 0 0 0 0 17 1 0 SRI. ANUJ C.S.,#392, 1ST FLOOR, 10TH CROSS 4TH PH. PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10000964701 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 0.0700 1423424192 2829847000 PNP2583 SREENIVAS KARANATH 426, IV PHASE PEENYA 431145 134200 3 LT5 511 0 40 26204 104 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 14002506 0 9999999 100005264252 0 0 0 1 0 0 0 17 1 0 SREENIVAS KARANATH,426, IV PHASE PEENYA 0 0 0 0 0 0 0 0 2025-11-03 0 10000938887 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 1.1600 1423424170 2672947000 PNP5120 SRI. HEMANTH M KINCHA #422/B PIA 431145 133600 3 LT5 511 0 65 35398 158 10 0 3 0.4500 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 99999 111120209343 0 0 0 2 0 0 0 16 1 0 SRI. HEMANTH M KINCHA,#422/B PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10000412351 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 1.5900 1423424177 2577349265 N4P10151 SRI. M. MUNIRAJU #14, GANAPATINAGARA,LAGGERE 431145 0 3 LT5 511 0 50 4555 3 15 0 3 0.9800 7657 40 0 0 7385 4311 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 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 0.1100 1423424174 2157221659 N4P10326 PERFECT COMPONENTS #401/402A/5 PEENYA INDUSTRIAL AREYA 4TH PHASE PEENYA 2ND STAGE 431145 0 3 LT5 511 0 65 28875 1102 15 0 3 0.9700 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 9999999 111120186845 0 0 0 2 0 0 0 17 0 0 PERFECT COMPONENTS,#401/402A/5 PEENYA INDUSTRIAL AREYA 4TH PHASE 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 2.4400 1423424173 2048947000 PNP2859 PRABO ENGG. WORKS DD ONLY PEENYA 431145 134400 3 LT5 511 0 40 8505 12 10 0 3 0.8600 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 9999 100002165866 0 0 0 0 0 0 0 17 1 0 PRABO ENGG. WORKS,DD ONLY PEENYA 0 0 0 0 0 0 0 0 2025-11-03 0 10000989123 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 0.0700 1423424178 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 4000 53 10 0 3 0.9700 0 0 0 0 1070 4311 2025-11-03 0 0 0 2025-10-03 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 17 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 2025-11-03 0 10000963524 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 1423424159 1571947000 PNP78 PRABHU ENGG WORKS PROP. N. NARAYAN, NO.425, 4TH PHASE PEENYA 431145 133200 3 LT5 511 0 60 67266 370 10 0 3 0.9400 0 0 0 0 13640 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 ASD to be paid:Rs.13640 (ignore if paid) 0 9999999 100002146344 0 0 0 4 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 2025-11-03 0 10000989123 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 3.5300 1423424165 0648947000 PNP3373 RAFIUDDIN PLOT NO.352, 4TH PHASE PEENYA INDL. AREA 431145 0 3 LT5 511 0 60 7722 50 15 0 3 0.4300 25609 183.3200 0 0 270 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115342425 0 0 0 1 0 0 0 1693 1 0 RAFIUDDIN,PLOT NO.352, 4TH PHASE PEENYA INDL. AREA 0 0 0 0 0 0 0 0 2025-11-03 0 10001908756 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 1423424176 0553847000 PNP4497 M/S OMEGA INDUSTRIES NO.419 11TH X, 4TH MAIN, 4TH PH. PIA 431145 0 3 LT5 511 0 60 2506 44 15 0 3 0.8900 0 13.7600 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 9999999 111119363398 0 0 0 0 0 0 0 17 1 0 M/S OMEGA INDUSTRIES,NO.419 11TH X, 4TH MAIN, 4TH PH. PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10000932509 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 0.2800 1423424146 0499600475 N4P10283 MUNIRAJA . K #401/402A/1 11TH CROSS 4TH PHASE PIA 431145 0 3 LT5 511 0 40 7587 365 10 0 3 1 0 0 0 0 10230 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 ASD to be paid:Rs.10230 (ignore if paid) 0 0 22403242 0 0 0 1 0 0 0 7587 0 0 MUNIRAJA . K,#401/402A/1 11TH CROSS 4TH PHASE 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 1 0 0 0.9170 1423424188 0216847000 PNP5897 SMT. C.G. VANI #392, 4TH PH. 10TH CROSS PIA 431145 132800 3 LT5 511 0 40 10304 230 10 0 3 0.8700 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 0 111117200060 0 0 0 1 0 0 0 17 1 0 SMT. C.G. VANI,#392, 4TH PH. 10TH CROSS PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10001909655 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 0.6900 1423424151 0086947000 PNP4953 SMT. SHYAMALA #411, 4TH PHASE, PIA 431145 131600 3 LT5 511 0 50 34532 37 10 0 3 0.8900 0 113.6000 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000961776 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 1423424169 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 0 21.6100 0 0 0 4311 2025-11-03 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 2025-11-03 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 1423424186 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 3980 191 1 0 3 0.8500 -11 12.6200 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002506 0 9999999 7816237 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 2025-11-03 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 3.2100 1423424181 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 27217 1238 10 0 3 0.9800 0 171.0100 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002506 0 9999999 5148498 0 0 0 3 0 0 0 30805 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 2025-11-03 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 2.7200 1423424183 9570157000 PNP7047 SRI. D. SURENDRA RAO #405, 11TH CROSS, 4TH PH. PIA 431145 129900 3 LT5 512 0 45 4024 91 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 14002506 0 0 9570157891A 0 0 0 1 0 0 0 17 1 0 SRI. D. SURENDRA RAO,#405, 11TH CROSS, 4TH PH. PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10000961776 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 1423424153 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 29646 588 10 0 3 0.9900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002506 0 0 111120920593 0 0 0 2 0 0 0 17 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 2025-11-03 0 10000964271 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 2.2500 1423424190 8101675781 N4P10250 GIRISH.G.T #401/402A/1 4TH PHASE,11TH CROSS, PIA 431145 0 3 LT5 512 0 65 20058 602 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 14002506 0 9999999 111118859291 0 0 0 2 0 0 0 17 0 0 GIRISH.G.T,#401/402A/1 4TH PHASE,11TH CROSS, 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 1.5400 1423424180 7506947000 PNP3888 VIJAYAMMA W/O G. RANGASWAMY NO.143 431145 0 3 LT5 512 0 45 18438 189 10 0 3 0.8200 20546 104.5300 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002506 0 0 111115608632 0 0 0 1 0 0 0 17 1 0 VIJAYAMMA,W/O G. RANGASWAMY NO.143 0 0 0 0 0 0 0 0 2025-11-03 0 10000934819 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 1.1600 1423424194 7183057000 PNP3448 VASU M NO.1 24TH CROSS 1ST MAIN ROAD MUNIYAPPA COMPLEX 431145 0 3 LT5 512 0 31 3222 99 10 0 3 0 8605 44.5100 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002506 0 9999999 111117888033 0 0 0 0 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 2025-11-03 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 1423424184 6398847000 PNP166 SHYA CABLE INDIA 404, 2ND PH, 4TH PHASE PEENYA 431145 131400 3 LT5 512 0 99 174417 1670 30 0 3 0 0 463.8000 0 0 0 4311 2025-11-03 0 0 0 2025-10-02 1 1 0 0 0 14002506 0 999999 100002122609 0 0 0 0 0 0 0 32 1 0 SHYA CABLE INDIA,404, 2ND PH, 4TH PHASE PEENYA 0 0 0 0 0 0 0 0 2025-11-03 0 10000939882 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 1423424195 6368847000 PNP4426 C.G.VANI NO:392/A 10TH PIA 4TH PHAS 431145 132600 3 LT5 512 0 40 17735 917 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 14002506 0 9999999 111126092613 0 0 0 2 0 0 0 17 1 0 C.G.VANI,NO:392/A 10TH PIA 4TH PHAS 0 0 0 0 0 0 0 0 2025-11-03 0 10001909655 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 1.6000 1423424161 5841947000 PNP4367 SRI. T.C. BASAVARAJU NO.411 PART, 11TH CROSS 4TH PIA 431145 131700 3 LT5 512 0 66 40301 176 15 0 3 0.8700 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000412068 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 1.0200 1423424157 5516847000 PNP1106 VENKATESH. C.R 10TH CROSS 387, 4TH PH, 431145 133900 3 LT5 512 0 65 30149 425 15 0 3 0.8500 49796 251.6100 0 0 110160 4311 2025-11-03 0 0 0 2025-10-03 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 17 1 0 VENKATESH. C.R,10TH CROSS 387, 4TH PH, 0 0 0 0 0 0 0 0 2025-11-03 0 10000961757 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 1.1900 1423424155 4602157000 PNP4637 H.MAHADEVAIAH #333/4, 9TH YXY 4TH PH. PIA 431145 0 3 LT5 512 0 30 8615 489 10 0 3 0.9900 0 152.3600 0 0 7030 4311 2025-11-03 0 0 0 2025-10-03 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 17 1 0 H.MAHADEVAIAH,#333/4, 9TH YXY 4TH PH. PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10000964701 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 1.2900 1423424167 4566085370 N4P10378 VEDAVATHI PLOT NO 401-402A/3 SECOND PHASE 11TH CROSS 4TH PHASE PIA 431145 0 3 LT5 512 0 65 20159 965 15 0 3 0.9600 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 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 2.8400 1423424140 4039416028 N4P10357 AMOOLYA RUBBER INDUSTRIES PLOT NO 401-402A/3 CELLAR 11TH CROSS 4TH PHASE PIA 431145 0 3 LT5 512 0 65 3808 275 15 0 3 0.8400 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-01 0 1 0 0 0 14002506 0 1000000 588994 0 0 0 3 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 1 1498 0 15 14087 5148542 48.5000 3.2000 0 2 0 0 0 0 0 1423424152 0466947000 PNP759 RANGARNATH REDDY G RAGHU ENTERPRISES, NO.388, 4TH PH PEENYA 431145 131100 3 LT5 512 0 64 8708 2152 10 0 3 0.9100 244654 1615.3000 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002506 0 999999 100002160279D 0 0 0 4 0 0 0 17 1 0 RANGARNATH REDDY G,RAGHU ENTERPRISES, NO.388, 4TH PH PEENYA 0 0 0 0 0 0 0 0 2025-11-03 0 10000985390 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 3.8700 1423424142 0894947000 PNP5756 SRI.NILESH.S.BALIGA #395, 11TH CROSS, 4TH PH. PIA 431145 130500 3 LT5 512 0 45 65700 41 10 0 3 0.8100 0 37.3300 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002506 0 9999999 100002139127 0 0 0 0 0 0 0 17 1 0 SRI.NILESH.S.BALIGA,#395, 11TH CROSS, 4TH PH. PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10000989123 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 0.2600 1423424193 1821847000 PNP18 SASHIKANTH, SASHINAG INDUSTRIES, NO.411 4TH PH, PEENYAACCEPTDED DD ONLY 431145 131900 3 LT5 512 0 32 37497 527 10 0 3 0.5500 0 115.2700 0 0 1760 4311 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000964701 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 2.3600 1423424149 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 36532 953 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 14002506 0 9999999 111112567080 0 0 0 2 0 0 0 17 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 2025-11-03 0 10031138205 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 1.9900 1423424144 3019643339 N4P10379 SANJAY BABU BANGERA PLOT NO 401-402A/3 GROUND FLOOR 11TH CROSS 4TH PHASE PIA 431145 0 3 LT5 512 0 50 25716 1171 10 0 3 0.9900 0 268.6500 0 0 171160 4311 2025-11-03 0 0 0 2025-10-03 1 1 0 0 0 14002506 ASD to be paid:Rs.171160 (ignore if paid) 0 9999999 5147001 0 0 0 3 0 0 0 29619 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 2025-11-03 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 2.5160 1423424191 6374552362 MSN4CL54479 AFROZKHAN AKRAMKHAN AQHIL SOHAIL KHAN 6 #360 & 361,KATHA NO-16 10TH CROSS,4TH PHASE 431145 0 3 LT3A 311 35 0 7311 172 10 0 3 0.9900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 100000 111120501015 0 0 0 1 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 2025-11-03 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 1.2900 1423424148 4933057000 PNP5437 S.T.RAMESH #400/A, 3RD PH. PIA 431145 130100 3 LT3A 311 0 30 9646 128 10 0 3 0.9700 0.0900 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 0 111118998190 0 0 0 1 0 0 0 17 1 0 S.T.RAMESH,#400/A, 3RD PH. PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10000964219 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 0.8400 1423424154 2183847000 PNLG93354 INDUS TOWERS LTD. #925, RANJANI FARM RD, R.G. NAGAR LAGGERE ECS NO,454 431145 0 3 LT3A 311 18 0 38895 406 10 0 3 0.9900 91430 418.7000 0 0 0 4311 2025-11-03 0 0 0 2025-10-04 3 0 0 0 0 14002506 0 999999 100002188599D 0 0 0 1 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 2025-11-03 0 10000819695 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 1423424172 1642947000 PNP4253 J . NAGARAJAN J . VIJAYA KUMAR NO.388 4TH PHASE, PIA 431145 131000 3 LT3A 311 0 20 25298 374 10 0 3 0.9500 0 14 0 0 6680 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 ASD to be paid:Rs.6680 (ignore if paid) 0 9999999 100002144845 0 0 0 0 0 0 0 17 1 0 J . NAGARAJAN J . VIJAYA KUMAR,NO.388 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10000985390 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 0.2900 1423424156 1272421638 N4CL52292 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #335,4TH PHASE,9TH CROSS,PIA,LAGGERE 431145 200 3 LT3A 311 18 0 11055 279 10 0 3 0.9900 28 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 0 111114954997 0 0 0 1 0 0 0 17 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#335,4TH PHASE,9TH CROSS,PIA,LAGGERE 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 0.6200 1423424143 0680100236 PNP9029 M VASU #309,KIADB AREA,INDUSTRIAL AREA 431145 0 3 LT3A 311 15 10 3600 125 10 0 3 0.7500 0 1 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 9999999 111116918819 0 0 0 1 0 0 0 17 1 0 M VASU,#309,KIADB AREA,INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-03 0 10000963539 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 0.7200 1423424179 9528222671 N4P9987 G.L. ROCK BREAKING EQUIPMENT PLOT NO 387/A 4TH PHASE 10TH CROSS NELAGADARANAHALLI 431145 133800 3 LT5 511 0 60 10031 157 15 0 3 0.9800 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 9999999 111112629885 0 0 0 1 0 0 0 17 0 0 G.L. ROCK BREAKING EQUIPMENT,PLOT NO 387/A 4TH PHASE 10TH CROSS NELAGADARANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000964701 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 1.1100 1423424189 9523256475 N4P10404 PRASANNA. H. M NO 362 10TH CROSS PIA 431145 0 3 LT5 511 0 40 15651 751 10 0 3 0.9900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 9999999 111115441696 0 0 0 2 0 0 0 17 0 0 PRASANNA. H. M,NO 362 10TH CROSS 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 2.2060 1423424164 8970947000 PNP3365 BHUVANESWARI N 425, 4TH PHASE 11CROSS PEENYA INDL. AREA 431145 134300 3 LT5 511 0 60 31119 478 10 0 3 0.8200 -1 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000986398 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 1.3500 1423424182 8414066820 N4P9660 RAJATH.M.GOWDA #333,4TH PHASE PEENYA 9TH CROSS,PIA 431145 0 3 LT5 511 0 39 8992 258 10 0 3 0.9200 0 0 0 0 28940 4311 2025-11-03 0 0 0 2025-10-03 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 17 1 0 RAJATH.M.GOWDA,#333,4TH PHASE PEENYA 9TH CROSS,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 0.7000 1423424171 8163847000 PNP6269 SRI. VIKAS GUPTA #401, 4TH CROSS, 4TH MN RD PIA 431145 134000 3 LT5 511 0 60 15519 805 15 0 3 0.7900 0 23.0800 0 0 14050 4311 2025-11-03 0 0 0 2025-10-03 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 17 1 0 SRI. VIKAS GUPTA,#401, 4TH CROSS, 4TH MN RD PIA 0 0 0 0 0 0 0 0 2025-11-03 0 10000964701 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 1.5100 1423424162 7771297841 N4P10290 G . LAVANYA #401-4029/5 1ST CROSS PEENYA INDUSTRIAL AREYA PEENYA 2ND STAGE 431145 0 3 LT5 511 0 45 24462 639 10 0 3 0.9900 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 0 111119562431 0 0 0 2 0 0 0 17 0 0 G . LAVANYA,#401-4029/5 1ST CROSS PEENYA INDUSTRIAL AREYA 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 2.4500 1423424163 7370381557 N4P10613 VINNU ENGINEERING WORKS 401-402A/2,11TH CROSS,4TH PHASE PIA 431145 0 3 LT5 511 0 45 8787 924 10 0 3 0.8600 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 1000000 1B5668768666 0 0 0 4 0 0 0 17 0 0 VINNU ENGINEERING WORKS,401-402A/2,11TH CROSS,4TH PHASE 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 3.5900 1423424168 6942157000 PNP8182 SRI. RAKESH KUMAR KHAITAN #310&311, 8TH CROSS, PIA 431145 0 3 LT5 511 0 45 3245 127 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 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 2025-11-03 0 10000412351 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 1.5800 1423424158 6138226258 N4P10402 MS. SHREE DADA STEEL TRADERS NO 386, 10TH CROSS, 4TH PHASE, PEENYA INDUSTRIAL AREA 431145 0 3 LT5 511 0 30 1558 84 10 0 3 0.6000 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 1000000 111121968725 0 0 0 1 0 0 0 17 0 0 MS. SHREE DADA STEEL TRADERS,NO 386, 10TH CROSS, 4TH PHASE, PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-03 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 0.5300 1423424150 5129298762 N4P10108 APSISLATITUDE #392,10TH CROSS,4TH PHASE,PEENYA INDUSTRIAL AREA 431145 0 3 LT5 511 0 65 54201 1378 15 0 3 0.9900 0 0 0 0 10180 4311 2025-11-03 0 0 0 2025-10-03 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 17 0 0 APSISLATITUDE,#392,10TH CROSS,4TH PHASE,PEENYA INDUSTRIAL 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 0 0 0 3.0900 1423424175 5069421906 N4P10349 MANJUNATHA PANCHAPPA JYOUTI NO 182/2 PEENYA 2ND STAGE PEENYA INDUSTRIAL AREA 431145 0 3 LT5 511 0 30 3317 176 10 0 3 0.6500 0 168.2500 0 0 2340 4311 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 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 1423424185 4802149406 N4P10078 YAZHARASU SAMPATH PLOT NO 387/1-1 ,4TH PHASE 10TH CROSS PIA 431145 0 3 LT5 511 0 32 6681 103 10 0 3 0.7500 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 9999999 111114660434 0 0 0 1 0 0 0 16 0 0 YAZHARASU SAMPATH,PLOT NO 387/1-1 ,4TH PHASE 10TH CROSS 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 1423424145 3634947000 PNP6400 SRI. N. SURESH #425, 11TH CROSS, KIADB 431145 133100 3 LT5 511 0 30 3349 78 10 0 3 0.9100 16417 119.8300 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 0 111117638789 0 0 0 1 0 0 0 17 1 0 SRI. N. SURESH,#425, 11TH CROSS, KIADB 0 0 0 0 0 0 0 0 2025-11-03 0 10000986398 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 0.8000 1423424141 3433128274 N4P10111 NAJMUDDIN . R #352/1 9TH CROOS 4TH PHASE 431145 0 3 LT5 511 0 30 922 115 10 0 3 0.9100 0 0 0 0 0 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 0 9999999 111115118702 0 0 0 1 0 0 0 17 0 0 NAJMUDDIN . R,#352/1 9TH CROOS 4TH PHASE 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 0.6300 1423424166 3271729546 PNP8548 KAVERI PRASAD #133, 431145 0 3 LT5 511 0 30 9056 396 10 0 3 0.9900 17357 244.3200 0 0 53390 4311 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14002506 ASD to be paid:Rs.53390 (ignore if paid) 0 9999999 111119514083 0 0 0 1 0 0 0 17 1 0 KAVERI PRASAD,#133, 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 1.1500