1447497734 5183917000 C5EH5640 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100089 4 LT1 211 3 0 1313 69 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7250171 0 0 0 2 0 0 0 0 0 0 SMT ASHA GOPALA KRISHNA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447497567 5173327000 C5EH21233 K SHANTHI #26/A,2 CRS,MR PALYA - 433203 100062 4 LT1 211 0.2400 1 14681 150 1 0 3 1 0 1 0 0 1410 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 5173327163D 0 0 0 4 0 0 0 0 0 0 K SHANTHI,#26/A,2 CRS,MR PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 2 1447497684 5158127000 C4EH34091 DEEPAK.K.DAVE 13 13TH A M.R.PALYA 433203 100036 4 LT1 211 3 0 46735 258 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003042179D 0 0 0 3 0 0 0 0 0 0 DEEPAK.K.DAVE,13 13TH A M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1447497685 5127427000 C4EH22875 VENKATESH REDDY SULTAN PALYA SULTAN PALYA 433203 0 4 LT1 211 1 0 4748 219 1 0 3 0.9600 -448 0 0 0 4720 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.4720 (ignore if paid) 0 9999999 A7252991 0 0 0 3 0 0 0 0 0 0 VENKATESH REDDY,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1447497569 5057127000 C5EH15646 M.NARAYAN SWAMY M.NAGESHWARI NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 433203 100112 4 LT1 211 1 0 2773 14 1 0 3 1 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003056071D 0 0 0 1 0 0 0 0 0 0 M.NARAYAN SWAMY M.NAGESHWARI,NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447497476 5008227000 C5EH19081 ANANDA REDDY NO-6,2ND CROSS,M N PALYA, ByLORE. 433203 100137 4 LT1 211 4 0 20809 111 1 0 3 1 -2143 0 0 0 980 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003044313D 0 0 0 1 0 0 0 0 0 0 ANANDA REDDY,NO-6,2ND CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447497473 5006917000 C5EH15176 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100130 4 LT1 211 2 0 14015 96 1 0 3 1 -196 0 0 0 600 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003067570D 0 0 0 1 0 0 0 0 0 0 L.THILAK KUMARBABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1447497472 4992317931 C5LG43653 MUNIRAJU REDDY NO. 11 2ND CROSS 433203 90047 4 LT1 211 1 0 10993 103 1 0 3 1 0 0 0 0 1610 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111100053715 0 0 0 2 0 0 0 0 0 0 MUNIRAJU REDDY,NO. 11 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1447497469 4969865530 C5LG43652 MUNIRAJU REDDY NO.11 2ND CROSS 433203 90062 4 LT1 211 1 0 4917 74 1 0 3 0.7700 0 1 0 0 450 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2196033 0 0 0 2 0 0 0 0 0 0 MUNIRAJU REDDY,NO.11 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 47.2500 57 2025-02-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447497467 4968170571 MSC5EH30462 RAMA REDDY 8.NO.94 2ND CROSS 433203 90002 4 LT1 211 3 0 8182 25 1 0 3 0.9800 -219 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2278917 0 0 0 1 0 0 0 0 0 0 RAMA REDDY,8.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447497638 4932512013 MSC5EH30461 RAMA REDDY 3.NO.94 2ND CROSS 433203 90043 4 LT1 211 3 0 831 6 1 0 3 0.9900 960 7.1500 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2278916 0 0 0 1 0 0 0 0 0 0 RAMA REDDY,3.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447497736 4880127000 C4EH30727 RATHNAMMACHARI MANORAYAN PALYA NA 433203 23 4 LT1 211 2 0 1416 71 1 0 3 0.8900 -130 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7252990 0 0 0 0 0 0 0 0 0 0 RATHNAMMACHARI,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447497738 4878446221 C5EH29109 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA NO 05, 2ND CROSS, 433203 90017 4 LT1 211 2 0 18607 223 1 0 3 0.7800 0 1.9000 0 0 1190 4332 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2017-04-24 37606085 0 0 0 2 0 0 0 0 0 0 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA,NO 05, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447497557 4863962333 C5EH31081 G KAVITHA NO.5 A 2ND CROSS 433203 90058 4 LT1 211 3 0 18293 175 1 0 3 0.9400 0 0 0 0 3870 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 39077622 0 0 0 3 0 0 0 0 0 0 G KAVITHA,NO.5 A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1447497554 4859227000 MSC5EH16111 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100158 4 LT1 211 3 0 43936 160 1 0 3 1 0 5.5100 0 0 750 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003003662D 0 0 0 3 0 0 0 0 0 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 285.1700 0 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1447497550 4856424078 C5EH22929 K SHANTHI NO.26/4, 2 CROSS, 433203 100056 4 LT1 211 1 0 8260 98 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 1000000 BD1025722 0 0 0 2 0 0 0 0 0 0 K SHANTHI,NO.26/4, 2 CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447497584 4835327000 C4EH18279 L.THILAK KUMAR NA NA 433203 5 4 LT1 211 2.8000 0 4212 164 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4822536 0 0 0 4 0 0 0 0 0 0 L.THILAK KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1447497580 4822738760 C5EH34569 ASMA HAYATH # 25 2ND CROSS 433203 90037 4 LT1 211 2 0 11135 157 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 1000000 BC2813549 0 0 0 4 0 0 0 0 0 0 ASMA HAYATH,# 25 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1447497700 4781427000 C5EH1747 P.PRITHVI RAJ NO.58,2ND CROSS,M.R.PALYA - 433203 100063 4 LT1 211 3 0 1077 266 1 0 3 0 9582 49 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 0 1E2646757194 0 0 0 3 0 0 0 0 0 0 P.PRITHVI RAJ,NO.58,2ND CROSS,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447497547 4754372548 C5EH31084 G KAVITHA NO.5A 2ND CROSS 433203 90096 4 LT1 211 2 0 6894 120 1 0 3 0.8200 -1 34.4500 0 0 2520 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 39077625 0 0 0 1 0 0 0 0 0 0 G KAVITHA,NO.5A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 76.9200 85 2025-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447497602 4730227000 C4EH27967 NAGARAJU 66 NA 433203 0 4 LT1 211 2 0 4372 38 1 0 3 0.9600 0 0 0 0 1520 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 A7250164 0 0 0 1 0 0 0 0 0 0 NAGARAJU,66 NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 242.4200 0 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447497599 4720500578 C5EH38850 V UMADEVI # 9A M R PALYA 433203 0 4 LT1 211 2 0 3140 61 1 0 3 0.8000 277 2.3500 0 0 790 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.790 (ignore if paid) 0 999999 53348583 0 0 0 2 0 0 0 0 0 0 V UMADEVI,# 9A M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447497673 4642817000 C5LG28050 L. THILAK KUMARALIASBABUREDDY NO4&5 1ST CROSS, MR PALYA, RTNAGR, BANGALORE 433203 5 4 LT1 211 1 0 5034 36 1 0 3 1 -141 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003038899D 0 0 0 2 0 0 0 0 0 0 L. THILAK KUMARALIASBABUREDDY,NO4&5 1ST CROSS, MR PALYA, RTNAGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-06-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1447497669 4626343768 C5LG52092 S RAVI KUMAR # 26 M R PALYA 433203 0 4 LT1 211 1 0 5185 90 1 0 3 0.8700 0 0 0 0 2670 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2670 (ignore if paid) 0 1000000 53060944 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR,# 26 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447497565 4542427000 C5EH1154 N.SRINIVASA NO.6 M.R PALYA 433203 100080 4 LT1 211 3 0 3453 93 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4826254 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA,NO.6 M.R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447497536 4462427000 C5EH15173 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100127 4 LT1 211 3 0 31392 138 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003031297D 0 0 0 3 0 0 0 0 0 0 L.THILAK KUMARBABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1447497519 4365414252 C5EH34566 ASMA HAYATH # 25 2ND CROSS 433203 90061 4 LT1 211 1.5000 0 13427 165 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 1000000 C904856 0 0 0 4 0 0 0 0 0 0 ASMA HAYATH,# 25 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 190 200 2025-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1447497576 4253292279 MSC5EH30460 RAMA REDDY 9.NO.94 2ND CROSS 433203 90070 4 LT1 211 3 0 13097 122 1 0 3 0.9600 -103 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2278915 0 0 0 2 0 0 0 0 0 0 RAMA REDDY,9.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447497514 4177236567 C5EH34568 ASMA HAYATH # 2 5 2ND CROSS 433203 90090 4 LT1 211 2 0 9074 121 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 1000000 BC2813548 0 0 0 4 0 0 0 0 0 0 ASMA HAYATH,# 2 5 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1447497513 4173327000 C4EH37938 S.SELVARAJ NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 433203 100144 4 LT1 211 0 1 827 40 1 0 3 0.9800 -47 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7256319 0 0 0 1 0 0 0 0 1 0 S.SELVARAJ,NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-12-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447497509 4167717000 C4EH27966 NAGARAJU 66 NA 433203 0 4 LT1 211 2 0 3247 151 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7250176 0 0 0 1 0 0 0 0 0 0 NAGARAJU,66 NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447497587 4034127000 MSC5EH9773 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100065 4 LT1 211 2 0 10295 332 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4831368 0 0 0 2 0 0 0 0 0 0 N.MUNIREDDY,NO42,2ND CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 267.7100 0 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447497582 4022698940 MSC5EH33755 M S CHANDRASHEKAR REDDY 1.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90003 4 LT1 211 3 0 7447 162 1 0 3 0.9200 0 5.3200 0 0 370 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2534622 0 0 0 3 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,1.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1447497639 3911943506 MSC5EH33747 M S CHANDRASHEKAR REDDY 17.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90086 4 LT1 211 0.4000 10 73243 519 1 0 3 0.7500 0 1.5000 0 0 2320 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 C263443 0 0 0 6 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,17.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6600 2 1447497644 3908223973 C5EH37266 M M NITHIN # 90 M R PALYA 433203 0 4 LT1 211 2 0 5271 123 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 1000000 52949059 0 0 0 2 0 0 0 0 0 0 M M NITHIN,# 90 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447497646 3904358045 MSC5EH33411 1. D N NAGIREDDY 2. D N MANOJ 83 2ND CROSS 433203 90021 4 LT1 211 3 0 11898 143 1 0 3 0.8900 7 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2551242 0 0 0 2 0 0 0 0 0 0 1. D N NAGIREDDY 2. D N MANOJ,83 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447497622 3819351048 C5LG42835 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA NO 05, 2ND CROSS, 433203 90042 4 LT1 211 1 0 12240 73 1 0 3 0.6200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 37606088 0 0 0 1 0 0 0 0 0 0 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA,NO 05, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447497705 3792917000 MSC5EH15032 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100149 4 LT1 211 2 0 25276 3 1 0 3 1 -106 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003049887D 0 0 0 0 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447497690 3732227000 C5EH13064 MEENAKSHI NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100119 4 LT1 211 2 0 4322 95 1 0 3 0.9400 -250 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4835380 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447497636 3704710867 MSC5EH33410 1. D N NAGIREDDY 2. D N MANOJ 4-83 2ND CROSS 433203 90053 4 LT1 211 3 0 8943 66 1 0 3 0.9200 -107 0 0 0 350 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2551241 0 0 0 1 0 0 0 0 0 0 1. D N NAGIREDDY 2. D N MANOJ,4-83 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447497712 3686576032 C5EH33220 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90103 4 LT1 211 2 0 3826 40 1 0 3 0.9600 -70 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2562188 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447497730 3466446187 C5EH31072 KUMAR RANGANATHAN #13, NANJAMMA LAYOUT, 433203 90092 4 LT1 211 3 0 5194 27 1 0 3 0.6900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 39566822 0 0 0 3 0 0 0 0 0 0 KUMAR RANGANATHAN,#13, NANJAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1447497549 3350127000 C4EH32145 KUMAR RANGANATHAN 13 13TH A M.R.PALYA 433203 100028 4 LT1 211 3 0 1579 79 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7252396 0 0 0 2 0 0 0 0 0 0 KUMAR RANGANATHAN,13 13TH A M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447497555 3346487122 C5EH33808 V ANANDA REDDY # 4 6 M R PALYA 433203 90080 4 LT1 211 2 0 25599 206 1 0 3 0.9700 0 7.3800 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2609453 0 0 0 1 0 0 0 0 0 0 V ANANDA REDDY,# 4 6 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447497548 3343954973 MSC5EH33409 MOHAMMAD HANIF KABA MUJAWAR 5-83 2ND CROSS 433203 90023 4 LT1 211 3 0 8164 119 1 0 3 0.9800 0 0 0 0 1790 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2551240 0 0 0 2 0 0 0 0 0 0 MOHAMMAD HANIF KABA MUJAWAR,5-83 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447497583 3330473753 C5EH33218 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90099 4 LT1 211 2 0 6951 71 1 0 3 0.9800 0 0 0 0 530 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2562186 0 0 0 1 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 104.3300 115 2025-12-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447497630 3320127000 C5EH19080 ANANDA REDDY NO-6,2ND CROSS,M N PALYA, ByLORE. 433203 100136 4 LT1 211 3 0 36974 243 1 0 3 1 0 0 0 0 210 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003058154D 0 0 0 2 0 0 0 0 0 0 ANANDA REDDY,NO-6,2ND CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 248.2500 0 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1447497634 3297027000 MSC5EH9777 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100069 4 LT1 211 3 0 3059 154 1 0 3 0.9000 0 2.5600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4831374 0 0 0 2 0 0 0 0 0 0 N.MUNIREDDY,NO42,2ND CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 69.8100 77 2024-04-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447497594 3215227000 C5EH4516 SYED NAYAZ PASHA NO 52,5TH CROSS,M.R.PALYA ATHMANANDA COLONY,BLORE. 433203 0 4 LT1 211 2 0 12398 281 1 0 3 0.8700 0 11.6500 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4887174 0 0 0 2 0 0 0 0 0 0 SYED NAYAZ PASHA,NO 52,5TH CROSS,M.R.PALYA ATHMANANDA COLONY,BLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447497601 3213416727 C5EH26652 S.RATHANAM ACHARI NO 8/A, NO1273, 2ND CROSS 433203 0 4 LT1 211 3 0 11502 81 1 0 3 1 284 1.9300 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 111112474413 0 0 0 3 0 0 0 0 0 0 S.RATHANAM ACHARI,NO 8/A, NO1273, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1447497566 3143027000 C4EH31541 ABBAIAH REDDY MANORAYAN PALYA NA 433203 0 4 LT1 211 3 0 11945 300 1 0 3 0.9600 0 0 0 0 5310 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.5310 (ignore if paid) 0 9999999 A4835376 0 0 0 2 0 0 0 0 0 0 ABBAIAH REDDY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 258.4600 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447497741 3054917000 C5EH7928 R BANUPRIYA OLD NO.88/1-10,NEW NO.20 1ST CROSS ,NEW EXTN 433203 100031 4 LT1 211 2 0 35763 232 1 0 3 1 2072 1.2700 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 111100063997 0 0 0 1 0 0 0 0 0 0 R BANUPRIYA,OLD NO.88/1-10,NEW NO.20 1ST CROSS ,NEW EXTN 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 205 0 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447497537 2935489185 MSC5EH33754 M S CHANDRASHEKAR REDDY 4.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90024 4 LT1 211 3 0 12587 42 1 0 3 0.7200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2534621 0 0 0 2 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,4.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447497653 2914540555 MSC5EH33753 M S CHANDRASHEKAR REDDY 12.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90015 4 LT1 211 3 0 6919 49 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2534620 0 0 0 1 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,12.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447497649 2885427000 C5EH3877 ANKAPPA REDDY M R PALYA, B 32. - 433203 0 4 LT1 211 2 0 2124 94 1 0 3 0.8800 -1 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7256316 0 0 0 1 0 0 0 0 0 0 ANKAPPA REDDY,M R PALYA, B 32. - 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447497703 2881917000 C5EH15468 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433203 100105 4 LT1 211 2 0 8942 10 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003046671D 0 0 0 0 0 0 0 0 0 0 K RAMADEVI,NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1447497748 2870227000 C5EH1998 S.CHELUVARAJ NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 433203 100145 4 LT1 211 3 0 1591 56 1 0 3 0.8500 -342 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7256302 0 0 0 1 0 0 0 0 0 0 S.CHELUVARAJ,NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-11-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447497749 2859601455 C5EH33217 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90041 4 LT1 211 2 0 8383 65 1 0 3 0.9900 0 0 0 0 1960 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2562185 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 104.5000 115 2025-12-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447497679 2822427000 C4EH22205 M.PRAMILA M.R.PALYA M.R.PALYA 433203 100038 4 LT1 211 3 0 2108 119 1 0 3 0.8700 283 2.0700 0 0 1720 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A7245759 0 0 0 4 0 0 0 0 0 0 M.PRAMILA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1447497499 2770917000 C4EH31027 L.THILAK KUMAR 1264 NA 433203 3 4 LT1 211 0.7500 0 1816 51 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4827527 0 0 0 2 0 0 0 0 0 0 L.THILAK KUMAR,1264 NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447497678 2709655004 MSC5EH33752 M S CHANDRASHEKAR REDDY 6.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90057 4 LT1 211 3 0 7032 63 1 0 3 0.9200 -560 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2534619 0 0 0 3 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,6.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1447497495 2689127000 MSC5EH9775 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100067 4 LT1 211 2 0 2823 89 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4831377 0 0 0 1 0 0 0 0 0 0 N.MUNIREDDY,NO42,2ND CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 65.8600 72 2023-10-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447497490 2658449010 C5EH37265 M M NITHIN # 90.. M R PALYA 433203 0 4 LT1 211 2 0 7924 117 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 1000000 52949058 0 0 0 2 0 0 0 0 0 0 M M NITHIN,# 90.. M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447497465 2576327000 C5EH13065 MEENAKSHI NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100120 4 LT1 211 0 1 140 2 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4835373 0 0 0 0 0 0 0 0 1 0 MEENAKSHI,NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447497564 2542292985 C5EH38849 V UMADEVI # 9A M R PALYA 433203 0 4 LT1 211 2 0 4925 145 1 0 3 0.7700 0 0 0 0 2790 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 53348582 0 0 0 1 0 0 0 0 0 0 V UMADEVI,# 9A M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447497641 2515749179 MSC5EH33751 M S CHANDRASHEKAR REDDY 8.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90088 4 LT1 211 3 0 9685 119 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2534618 0 0 0 2 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,8.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447497635 2505327000 C5EH1748 PRITHVIRAJ.P NO.58,2ND CROSS,M.R.PALYA - 433203 100064 4 LT1 211 3 0 1282 9 1 0 3 1 -126 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003058253D 0 0 0 1 0 0 0 0 0 0 PRITHVIRAJ.P,NO.58,2ND CROSS,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447497645 2504327000 C4EH22877 VENKATESH REDDY NA NA 433203 0 4 LT1 211 0.7500 0 348 12 1 0 3 0.9400 -254 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7252999 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,NA NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447497643 2498715921 MSC5EH33408 BASAVARAJ T SHATOJI 6-83 2ND CROSS 433203 90079 4 LT1 211 3 0 22001 241 1 0 3 0.7800 2108 11.3900 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2551239 0 0 0 3 0 0 0 0 0 0 BASAVARAJ T SHATOJI,6-83 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 293.6700 0 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1447497470 2378830264 C5EH34567 ASMA HAYATH #25 2ND CROSS 433203 90040 4 LT1 211 2 0 14028 234 1 0 3 0.8800 2301 12.4200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 1000000 BC2813547 0 0 0 3 0 0 0 0 0 0 ASMA HAYATH,#25 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-11-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1447497471 2361051923 C5EH33807 V ANANDA REDDY # 4 6 M R PALYA 433203 90098 4 LT1 211 2 0 12302 106 1 0 3 0.9300 250 1.7300 0 0 1090 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2609452 0 0 0 2 0 0 0 0 0 0 V ANANDA REDDY,# 4 6 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447497525 2281327000 C5LG26487 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100044 4 LT1 211 0.4800 0 6448 20 1 0 3 1 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003045921D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447497453 2139304241 MSC5EH33407 P U BIDDAPPA 8-83 2ND CROSS 433203 90085 4 LT1 211 3 0 20683 338 1 0 3 0.9800 0 1.0400 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2551238 0 0 0 4 0 0 0 0 0 0 P U BIDDAPPA,8-83 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 269.5000 0 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1447497527 2135427000 C5EH3876 ANKAPPA REDDY M R PALYA, B 32. - 433203 0 4 LT1 211 2 0 1637 59 1 0 3 0.5400 0 1.6600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7256307 0 0 0 1 0 0 0 0 0 0 ANKAPPA REDDY,M R PALYA, B 32. - 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447497629 2102127000 MSC5EH4530 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100077 4 LT1 211 3 0 5534 160 1 0 3 0.8600 -330 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4826248 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 2, MR PALYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447497745 2070127000 C4EH33283 K ABDUL REHMAN 11 M.R.PALYA 433203 100054 4 LT1 211 2 0 2536 61 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4826250 0 0 0 0 0 0 0 0 0 0 K ABDUL REHMAN,11 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447497680 1984917000 C5EH5639 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100091 4 LT1 211 3 0 5171 210 1 0 3 0.9200 0 0 0 0 370 4332 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2009-12-01 A7250178 0 0 0 3 0 0 0 0 0 0 SMT ASHA GOPALA KRISHNA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 221.4200 0 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1447497681 9584717000 C5EH3875 ANKAPPA REDDY M R PALYA, B 32. - 433203 0 4 LT1 211 2 0 952 43 1 0 3 0.8100 -450 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7256320 0 0 0 0 0 0 0 0 0 0 ANKAPPA REDDY,M R PALYA, B 32. - 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447497488 9565917000 C5EH21017 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100098 4 LT1 211 2 0 28013 169 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 9565917497D 0 0 0 3 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 205 0 2025-06-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1447497504 9563127000 MSC5EH4534 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100075 4 LT1 211 3 0 4074 96 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4826246 0 0 0 3 0 0 0 0 0 0 SRINIVASA,NO 2, MR PALYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447497506 9556917000 C4EH31543 ABBAIAH REDDY MANORAYAN PALYA NA 433203 0 4 LT1 211 3 0 3092 90 1 0 3 0.8200 0 1.2600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4835361 0 0 0 1 0 0 0 0 0 0 ABBAIAH REDDY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447497503 9548327000 C4LG24233 ABBAIAH REDDY MANORAYANA PALYA MANORAYANA PALYA 433203 100140 4 LT1 211 0.1600 0 1865 41 1 0 3 0.9600 777 6.4200 0 0 350 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4835364 0 0 0 1 0 0 0 0 0 0 ABBAIAH REDDY,MANORAYANA PALYA MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 11.3700 21 2023-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447497505 9523227000 C5LG25584 M.NARAYAN SWAMY M.NAGESHWARI NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 433203 100110 4 LT1 211 1 0 28097 166 1 0 3 1 0 1.5100 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003071087D 0 0 0 2 0 0 0 0 0 0 M.NARAYAN SWAMY M.NAGESHWARI,NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1447497570 9508717000 C4EH35028 RAMAKRISHANA REDDY MANORAYANAPALYA NA 433203 27 4 LT1 211 2 0 2523 45 1 0 3 0.9700 381 1.9400 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4821966 0 0 0 3 0 0 0 0 0 0 RAMAKRISHANA REDDY,MANORAYANAPALYA NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1447497652 9491817000 MSC5EH15036 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100153 4 LT1 211 2 0 59162 255 1 0 3 1 0 11.5600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003065786D 0 0 0 3 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1447497633 9462998345 C5LG42836 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA NO 05, 2ND CROSS, 433203 90004 4 LT1 211 1 0 11604 111 1 0 3 0.8900 -2 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 37606084 0 0 0 2 0 0 0 0 0 0 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA,NO 05, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447497735 9432127000 MSC5EH4531 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100072 4 LT1 211 3 0 4688 150 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4826245 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 2, MR PALYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447497617 9382209807 C5EH33225 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90095 4 LT1 211 2 0 5401 85 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2562193 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 74 82 2025-05-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447497618 9377917000 MSC5EH16114 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100157 4 LT1 211 0 3 36738 90 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003017951D 0 0 0 1 0 0 0 0 1 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447497729 9346327000 MSC5LG26197 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100162 4 LT1 211 1 0 12332 41 1 0 3 1 0 0 0 0 390 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003027142D 0 0 0 2 0 0 0 0 0 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447497723 9329717000 MSC5EH15037 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100154 4 LT1 211 10 0 140338 508 1 0 3 1 0 23.2400 0 0 230 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003065089D 0 0 0 8 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 725.0800 0 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2200 2 1447497483 9229127000 C5EH21117 D N NAGIREDDY SARASWATHI #18,1 MAIN,MN PALYA BANGALORE-32 433203 10000005 4 LT1 211 5.5000 2 87004 495 1 0 3 1 0 0 0 0 450 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 9229127755D 0 0 0 7 0 0 0 0 0 0 D N NAGIREDDY SARASWATHI,#18,1 MAIN,MN PALYA BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0100 2 1447497501 9140426121 MSC5EH33762 M S CHANDRASHEKAR REDDY 7.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90027 4 LT1 211 3 0 10566 61 1 0 3 0.8200 -389 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2535039 0 0 0 1 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,7.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447497637 9084889012 C5LG53183 V UMADEVI # 9.A M R PALYA 433203 0 4 LT1 211 1 0 5589 151 1 0 3 0.8600 0 0 0 0 3350 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3350 (ignore if paid) 0 1000000 53348581 0 0 0 1 0 0 0 0 0 0 V UMADEVI,# 9.A M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447497642 9081127000 C4LG24230 RAMAKRISHANA REDDY MANORAYANA PALYA MANORAYANA PALYA 433203 30 4 LT1 211 0.1600 0 3512 97 1 0 3 0.9300 -9 1 0 0 2360 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A4821970 0 0 0 1 0 0 0 0 0 0 RAMAKRISHANA REDDY,MANORAYANA PALYA MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447497541 9031027000 C5LG25583 M.NARAYAN SWAMY M.NAGESHWARI NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 433203 100109 4 LT1 211 1 0 13672 75 1 0 3 1 3 1 0 0 1070 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003056846D 0 0 0 2 0 0 0 0 0 0 M.NARAYAN SWAMY M.NAGESHWARI,NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-10-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1447497610 8976127000 C5EH19569 MEENAKSHI 22/1,2ND CROSS MNPALYA BANGALORE 433203 100116 4 LT1 211 2 0 15903 10 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003065703D 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,22/1,2ND CROSS MNPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1447497713 8948266893 C5EH37267 M M NITHIN #90 M R PALYA 433203 0 4 LT1 211 2 0 2078 24 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 1000000 52949060 0 0 0 1 0 0 0 0 0 0 M M NITHIN,#90 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447497551 8815986748 C5EH38851 V UMADEVI #9 A M R PALYA 433203 0 4 LT1 211 2 0 3821 126 1 0 3 0.9300 0 1 0 0 630 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 53348584 0 0 0 3 0 0 0 0 0 0 V UMADEVI,#9 A M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1447497674 8796917000 MSC5EH4532 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100073 4 LT1 211 3 0 2928 65 1 0 3 0.5900 0 1.2600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4826257 0 0 0 0 0 0 0 0 0 0 SRINIVASA,NO 2, MR PALYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447497571 8705917000 C5EH1156 SRINIVAS N NO.6 M.R PALYA R.T NAGAR POST 433203 100079 4 LT1 211 3 0 5223 103 1 0 3 0.9300 24 0 0 0 2020 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A4826247 0 0 0 1 0 0 0 0 0 0 SRINIVAS N,NO.6 M.R PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447497686 8699674741 C5EH31083 G KAVITHA NO .5A 2ND CROSS 433203 90065 4 LT1 211 3 0 8827 77 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 39077624 0 0 0 2 0 0 0 0 0 0 G KAVITHA,NO .5A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447497592 8697227000 C4EH39742 ABBAIAH REDDY NO M.R.PALYA 433203 0 4 LT1 211 2 0 1862 30 1 0 3 0.9000 -59 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4835367 0 0 0 1 0 0 0 0 0 0 ABBAIAH REDDY,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447497704 8652327000 C4LG21564 K ABDUL REHMAN M.R.PALYA M.R.PALYA 433203 100053 4 LT1 211 3 0 14499 46 1 0 3 1 -704 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003041894GD 0 0 0 2 0 0 0 0 0 0 K ABDUL REHMAN,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 112.4100 124 2024-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447497731 8622948939 C5EH31082 G KAVITHA NO .5A 2ND CROSS 433203 90033 4 LT1 211 3 0 12407 143 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 39077623 0 0 0 2 0 0 0 0 0 0 G KAVITHA,NO .5A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447497675 8599227000 C5LG19904 M.PRAMILA NO 44 MR PALYA RT NAGAR BANGALORE 433203 100040 4 LT1 211 0.2400 0 7166 185 1 0 3 0.9300 8 0 0 0 250 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4835365 0 0 0 1 0 0 0 0 0 0 M.PRAMILA,NO 44 MR PALYA RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447497482 8516826699 C5EH29609 MUNIRAJU REDDY NO.11 2ND CROSS 433203 90091 4 LT1 211 1 0 8102 81 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2196038 0 0 0 2 0 0 0 0 0 0 MUNIRAJU REDDY,NO.11 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447497692 8478098386 C5EH33224 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90081 4 LT1 211 2 0 7862 62 1 0 3 0.9700 0 0 0 0 660 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2562192 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447497481 8450231952 C5EH33223 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90026 4 LT1 211 2 0 4056 10 1 0 3 0.5600 0 4.1400 0 0 990 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2562191 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447497474 8448227000 C5EH7925 S.RAVI KUMAR M.R.PALYA - 433203 100033 4 LT1 211 2 0 25810 79 1 0 3 1 0 0 0 0 1000 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003056057D 0 0 0 1 0 0 0 0 0 0 S.RAVI KUMAR,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447497510 8435427000 C5EH7926 S.RAVI KUMAR M.R.PALYA - 433203 100029 4 LT1 211 2 0 27117 174 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003044762D 0 0 0 1 0 0 0 0 0 0 S.RAVI KUMAR,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447497667 8394027000 C4EH30177 KOUSALYA MANORAYANPALYA MANORAYANPALYA 433203 100086 4 LT1 211 0.7500 0 679 12 1 0 3 0.9800 21 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4826258 0 0 0 1 0 0 0 0 0 0 KOUSALYA,MANORAYANPALYA MANORAYANPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447497597 8355427000 C5EH7930 S.RAVI KUMAR M.R.PALYA - 433203 100035 4 LT1 211 0 1 29457 57 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003068461D 0 0 0 1 0 0 0 0 1 0 S.RAVI KUMAR,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447497682 8268227000 C5EH5641 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100092 4 LT1 211 2 0 3965 141 1 0 3 0.7900 0 0 0 0 1470 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A7250180 0 0 0 2 0 0 0 0 0 0 SMT ASHA GOPALA KRISHNA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447497500 8239019361 C5EH27755 G RAJESHWARI NO M.R.PALYA 433203 100027 4 LT1 211 0 1 12811 89 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC1940378 0 0 0 1 0 0 0 0 0 0 G RAJESHWARI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447497454 8168027000 C5EH15467 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433203 0 4 LT1 211 2 0 15990 109 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003056587D 0 0 0 2 0 0 0 0 0 0 K RAMADEVI,NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447497457 8137917000 C4LG43050 K ABDUL REHMAN 11 M.R.PALYA 433203 100055 4 LT1 211 0.2400 0 3143 95 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4830092 0 0 0 2 0 0 0 0 0 0 K ABDUL REHMAN,11 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447497459 8129793980 C5EH29108 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA NO 05 , 2ND CROSS, 433203 90073 4 LT1 211 0 1 2972 22 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 37606082 0 0 0 1 0 0 0 0 0 0 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA,NO 05 , 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447497672 8088807979 MSC5EH33761 M S CHANDRASHEKAR REDDY 10.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90000 4 LT1 211 3 0 9748 177 1 0 3 0.8800 0 0 0 0 2380 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 BC2535038 0 0 0 3 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,10.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1447497670 8079966541 MSC5EH33760 M S CHANDRASHEKAR REDDY #23-99 1ST CROSS ROAD, 2ND CROSS 433203 90102 4 LT1 211 3 0 10525 142 1 0 3 0.9500 0 0 0 0 860 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2535037 0 0 0 4 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1447497468 8038267053 C5EH38852 V UMADEVI #9A M R PALYA 433203 0 4 LT1 211 3 0 3759 119 1 0 3 0.9300 463 2.3300 0 0 470 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 53348585 0 0 0 2 0 0 0 0 0 0 V UMADEVI,#9A M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447497615 7976127000 C5EH15469 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433203 100106 4 LT1 211 2 0 10595 72 1 0 3 1 0 0 0 0 1880 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100003063988D 0 0 0 0 0 0 0 0 0 0 K RAMADEVI,NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447497616 7964113772 C5LG43656 MUNIRAJU REDDY N O.11 2ND CROSS 433203 90029 4 LT1 211 1 0 8320 87 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2196037 0 0 0 2 0 0 0 0 0 0 MUNIRAJU REDDY,N O.11 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447497714 7945375539 MSC5EH33759 M S CHANDRASHEKAR REDDY 3.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90077 4 LT1 211 3 0 8341 133 1 0 3 0.9200 0 1 0 0 700 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2535036 0 0 0 3 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,3.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1447497721 7925717000 C5EH4518 SYED NAWAZ PASHA NO 52,1ST CROSS, M.R.PALYA 433203 0 4 LT1 211 0 1 565 15 1 0 3 1 0 1.3200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4885548 0 0 0 1 0 0 0 0 1 0 SYED NAWAZ PASHA,NO 52,1ST CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447497520 7844717000 C5EH4515 SYED NAWAZ PASHA NO 52,1ST CROSS, M.R.PALYA 433203 0 4 LT1 211 2 0 4012 121 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4885558 0 0 0 2 0 0 0 0 0 0 SYED NAWAZ PASHA,NO 52,1ST CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447497517 7822171970 MSC5EH33746 M S CHANDRASHEKAR REDDY 16.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90008 4 LT1 211 2 0 6805 97 1 0 3 0.9600 0 0 0 0 1390 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2535041 0 0 0 3 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,16.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1447497524 7816917000 C4EH33284 K ABDUL REHMAN 11 M.R.PALYA 433203 100057 4 LT1 211 0.7500 0 758 17 1 0 3 0.9700 -95 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4830090 0 0 0 0 0 0 0 0 0 0 K ABDUL REHMAN,11 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447497627 7763917000 C4EH36830 G RAJESHWARI M.R.PALYA R.T.N. POST 433203 100113 4 LT1 211 2 0 4059 125 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4835377 0 0 0 0 0 0 0 0 0 0 G RAJESHWARI,M.R.PALYA R.T.N. POST 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447497532 7605170889 MSC5EH33415 1. D N NAGIREDDY 2. D N MANOJ 3-83 2ND CROSS 433203 90039 4 LT1 211 3 0 2032 57 1 0 3 0.9300 262 1.8100 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2552126 0 0 0 2 0 0 0 0 0 0 1. D N NAGIREDDY 2. D N MANOJ,3-83 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447497654 7585717000 C5EH3257 PRABHAKARA NO 24, M R PALYA, B 32. 433203 15 4 LT1 211 3 0 900 21 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4822535 0 0 0 1 0 0 0 0 0 0 PRABHAKARA,NO 24, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447497612 7565917000 C5LG21717 S.RAVI KUMAR NO 26, 2ND CROSS, MR PALYA, BANGALORE 433203 100034 4 LT1 211 1 0 3753 61 1 0 3 1 0 2.6700 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003034673D 0 0 0 1 0 0 0 0 0 0 S.RAVI KUMAR,NO 26, 2ND CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447497604 7563127000 C5EH15175 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100129 4 LT1 211 2 0 21914 27 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003053024D 0 0 0 2 0 0 0 0 0 0 L.THILAK KUMARBABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1447497502 1956917000 C5EH13062 MEENAKSHI NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100118 4 LT1 211 2 0 3594 100 1 0 3 0.7600 0 1.1100 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4835362 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447497507 1947917000 C5LG33254 K SHANTHI #26/A,2 CRS,MR PALYA - 433203 100059 4 LT1 211 1 0 9564 160 1 0 3 1 0 0 0 0 330 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100059338 0 0 0 2 0 0 0 0 0 0 K SHANTHI,#26/A,2 CRS,MR PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1447497508 1932817000 C4EH16979 ANAKAPPA REDDY NA NA 433203 0 4 LT1 211 3 0 2994 137 1 0 3 0.9200 -45 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7256315 0 0 0 2 0 0 0 0 0 0 ANAKAPPA REDDY,NA NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447497662 1887038158 C5EH31411 MALLIGA A SWAMY #45/1 1ST CROSS 433203 90068 4 LT1 211 2 0 15717 160 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2464612 0 0 0 3 0 0 0 0 0 0 MALLIGA A SWAMY,#45/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1447497455 1836327000 MSC5EH9776 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100068 4 LT1 211 2 0 7101 174 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4831361 0 0 0 2 0 0 0 0 0 0 N.MUNIREDDY,NO42,2ND CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447497671 1798373331 C5LG37687 VENKATSUBBAIAH NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 433203 16 4 LT1 211 1 0 22261 111 1 0 3 1 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 111112472553 0 0 0 2 0 0 0 0 0 0 VENKATSUBBAIAH,NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1447497464 1757027000 C5EH19079 ANANDA REDDY NO-6,2ND CROSS,M N PALYA, ByLORE. 433203 100135 4 LT1 211 3 0 35080 226 1 0 3 1 -2 3.0900 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003051812D 0 0 0 2 0 0 0 0 0 0 ANANDA REDDY,NO-6,2ND CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447497466 1745717000 C5EH17543 L. THILAK KUMARALIASBABUREDDY NO4&5 1ST CROSS, MR PALYA, RTNAGR, BANGALORE 433203 2 4 LT1 211 2 0 16415 147 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003051145D 0 0 0 2 0 0 0 0 0 0 L. THILAK KUMARALIASBABUREDDY,NO4&5 1ST CROSS, MR PALYA, RTNAGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 85.1700 94 2024-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1447497619 1707201395 MSC5EH33750 M S CHANDRASHEKAR REDDY 13.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90078 4 LT1 211 3 0 6125 66 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2534617 0 0 0 1 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,13.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447497624 1700310778 C5EH33226 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90005 4 LT1 211 2 0 4707 28 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 39045807 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447497726 1650817000 C5EH17544 L. THILAK KUMARALIASBABUREDDY NO4&5 1ST CROSS, MR PALYA, RTNAGR, BANGALORE 433203 1 4 LT1 211 2 0 15466 152 1 0 3 1 0 1.4100 0 0 1850 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003063560D 0 0 0 2 0 0 0 0 0 0 L. THILAK KUMARALIASBABUREDDY,NO4&5 1ST CROSS, MR PALYA, RTNAGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1447497647 1602443465 C5EH35121 CHANDRAKANTH OTHERS 4 M R PALYA 433203 90010 4 LT1 211 5 0 9344 146 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 0 C923466 0 0 0 2 0 0 0 0 0 0 CHANDRAKANTH OTHERS,4 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10031681334 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447497651 1593917000 C5EH16364 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100047 4 LT1 211 2 0 19421 138 1 0 3 1 0 0 0 0 2280 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100003049281D 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1447497743 1574127000 C4EH30878 S.SELVARAJ NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 433203 100142 4 LT1 211 2 0 1957 83 1 0 3 0.8700 0 0 0 0 290 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A7256314 0 0 0 0 0 0 0 0 0 0 S.SELVARAJ,NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447497664 1518887660 C5EH31410 MALLIGA A SWAMY #45/1 1ST CROSS 433203 90048 4 LT1 211 2 0 17132 188 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 111100178020 0 0 0 3 0 0 0 0 0 0 MALLIGA A SWAMY,#45/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 208.4200 0 2025-10-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1447497598 1513027000 MSC5EH9778 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100071 4 LT1 211 1 2 29574 158 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 111100086988 0 0 0 4 0 0 0 0 0 0 N.MUNIREDDY,NO42,2ND CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 2 1447497737 1464427000 MSC5EH16109 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100155 4 LT1 211 3 0 37986 171 1 0 3 1 0 8.9000 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003004905D 0 0 0 2 0 0 0 0 0 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 211.7500 0 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447497556 1419833325 C5EH33810 V ANANDA REDDY #46 M R PALYA 433203 90076 4 LT1 211 5 0 22621 226 1 0 3 0.9700 5151 56.7900 0 0 3820 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 C790654 0 0 0 1 0 0 0 0 0 0 V ANANDA REDDY,#46 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 490.0800 0 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447497620 1306264303 MSC5EH33406 YERRAGUNTLA MELLA JAYA KUMAR 12-83 2ND CROSS 433203 90022 4 LT1 211 3 0 6435 105 1 0 3 0.9000 628 5.6900 0 0 1190 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2551237 0 0 0 2 0 0 0 0 0 0 YERRAGUNTLA MELLA JAYA KUMAR,12-83 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447497530 1216328012 C5EH33806 V ANANDA REDDY # 4 6 M R PALYA 433203 90059 4 LT1 211 2 0 12036 156 1 0 3 0.9500 -122 0 0 0 2700 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 BC2609451 0 0 0 2 0 0 0 0 0 0 V ANANDA REDDY,# 4 6 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447497586 1102327000 C5LG24923 L.THILAK KUMAR BABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100133 4 LT1 211 1 0 9283 29 1 0 3 1 -41 0 0 0 710 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003059568D 0 0 0 1 0 0 0 0 0 0 L.THILAK KUMAR BABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 60.5000 67 2025-02-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447497744 1042027000 C5EH14064 H.SREENIVASULU NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 433203 100121 4 LT1 211 2 0 963 44 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4821967 0 0 0 2 0 0 0 0 0 0 H.SREENIVASULU,NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 18.7400 29 2024-09-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447497561 1018917000 C4EH34092 DEEPAK.K.DAVE 13 13TH A M.R.PALYA 433203 100037 4 LT1 211 2 0 316 5 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7256310 0 0 0 0 0 0 0 0 0 0 DEEPAK.K.DAVE,13 13TH A M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447497559 1014227000 C5EH19078 ANANDA REDDY NO-6,2ND CROSS,M N PALYA, ByLORE. 433203 100134 4 LT1 211 3 0 41288 300 1 0 3 1 0 2.6500 0 0 3500 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 100003068910D 0 0 0 3 0 0 0 0 0 0 ANANDA REDDY,NO-6,2ND CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 265.9200 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1447497695 0993886746 MSC5EH33749 M S CHANDRASHEKAR REDDY 14.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90001 4 LT1 211 3 0 9515 55 1 0 3 0.7000 -151 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2534616 0 0 0 2 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,14.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447497572 0902276387 C5EH33805 V ANANDA REDDY # 4 6 M R PALYA 433203 90100 4 LT1 211 2 0 13297 167 1 0 3 0.9700 0 0 0 0 3300 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 BC2609450 0 0 0 2 0 0 0 0 0 0 V ANANDA REDDY,# 4 6 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447497668 0885917000 MSC5EH16112 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100159 4 LT1 211 3 0 29150 178 1 0 3 1 0 0 0 0 170 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100002999996D 0 0 0 2 0 0 0 0 0 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1447497487 0874917000 MSC5EH4533 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100074 4 LT1 211 3 0 2295 61 1 0 3 0.8800 0 1.1500 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4826244 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 2, MR PALYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 57.9100 64 2023-09-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447497709 0757288704 C5EH31413 MALLIGA A SWAMY #4 5/1 1ST CROSS 433203 90038 4 LT1 211 1 0 7005 64 1 0 3 0.9500 -11 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2464614 0 0 0 3 0 0 0 0 0 0 MALLIGA A SWAMY,#4 5/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 64.5800 71 2025-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447497708 0744267779 MSC5EH33405 SWETHA M S 2-83 2ND CROSS 433203 90074 4 LT1 211 3 0 19525 114 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2551236 0 0 0 2 0 0 0 0 0 0 SWETHA M S,2-83 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447497542 0722717000 C4EH39430 DHANALAKSHMI NO 1263 M.R.PALYA 433203 0 4 LT1 211 3 0 3465 89 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4821971 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO 1263 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447497655 0688717000 C4EH35031 RAMAKRISHANA REDDY MANORAYANAPALYA NA 433203 30 4 LT1 211 2 0 8776 47 1 0 3 1 -5 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 111100060415 0 0 0 0 0 0 0 0 0 0 RAMAKRISHANA REDDY,MANORAYANAPALYA NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1447497447 0656917000 C5EH3256 PRABHAKARA NO 24, M R PALYA, B 32. 433203 13 4 LT1 211 3 0 6044 171 1 0 3 0.9100 8 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4822537 0 0 0 2 0 0 0 0 0 0 PRABHAKARA,NO 24, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 152.8500 168 2023-12-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447497660 0603674589 MSC5EH33404 SHIVANAGOUDA NIRWANI 7-83 2ND CROSS 433203 90006 4 LT1 211 3 0 8645 69 1 0 3 0.9000 69 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2551235 0 0 0 1 0 0 0 0 0 0 SHIVANAGOUDA NIRWANI,7-83 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447497724 0546227000 C4EH22876 VENKATESH REDDY SULTAN PALYA SULTAN PALYA 433203 0 4 LT1 211 1 0 2044 24 1 0 3 0.8700 0 5.6900 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7252995 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447497722 0545307292 MSC5EH33748 M S CHANDRASHEKAR REDDY 2.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90060 4 LT1 211 3 0 7606 117 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2534615 0 0 0 3 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,2.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1447497603 0474427000 C4LG24234 RAMAKRISHANA REDDY NO M.R.PALYA 433203 32 4 LT1 211 0.2400 0 2007 70 1 0 3 0.7600 0 0 0 0 520 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A7252996 0 0 0 0 0 0 0 0 0 0 RAMAKRISHANA REDDY,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447497614 0464917000 C5EH7927 R BANUPRIYA OLD NO.88/1-10,NEW NO.20, 1ST CROSS,NEW EXTN 433203 100030 4 LT1 211 2 0 21696 109 1 0 3 1 -496 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003061395D 0 0 0 1 0 0 0 0 0 0 R BANUPRIYA,OLD NO.88/1-10,NEW NO.20, 1ST CROSS,NEW EXTN 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 112.5800 124 2024-02-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447497716 0442516745 C5EH33804 V ANANDA REDDY # 46 M R PALYA 433203 90011 4 LT1 211 2 0 9593 118 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2609449 0 0 0 2 0 0 0 0 0 0 V ANANDA REDDY,# 46 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447497534 0419719669 C5EH37264 M M NITHIN # 90. M R PALYA 433203 0 4 LT1 211 2 0 5899 44 1 0 3 0.8600 -81 0 0 0 1420 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 52949057 0 0 0 2 0 0 0 0 0 0 M M NITHIN,# 90. M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447497596 0375427000 C5EH16366 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100045 4 LT1 211 0 1 6020 46 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003071077D 0 0 0 1 0 0 0 0 1 0 MEENAKSHI,NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447497600 0368227000 MSC5EH4535 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100076 4 LT1 211 3 0 4148 110 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4826241 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 2, MR PALYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447497710 0328505784 MSC5EH30459 RAMA REDDY 5.NO.94 2ND CROSS 433203 90075 4 LT1 211 3 0 8847 126 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2278914 0 0 0 2 0 0 0 0 0 0 RAMA REDDY,5.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447497568 0310427000 C5EH1097 SAROJAMMA NO.1241,6TH CRS,ATMANDA COLONY M.R.PALYA, R.T NAGAR POST 433203 0 4 LT1 211 3 0 2488 75 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4822526 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO.1241,6TH CRS,ATMANDA COLONY M.R.PALYA, R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447497609 0276412140 C5EH31415 MALLIGA A SWAMY # 45/1 1ST CROSS 433203 90051 4 LT1 211 2 0 8109 89 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2293699 0 0 0 2 0 0 0 0 0 0 MALLIGA A SWAMY,# 45/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447497608 0268027000 C5EH15171 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100125 4 LT1 211 3 0 39795 84 1 0 3 1 -393 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003039105D 0 0 0 1 0 0 0 0 0 0 L.THILAK KUMARBABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447497605 0253643521 C5EH33809 V ANANDA REDDY # 4 6 M R PALYA 433203 90007 4 LT1 211 3 0 4787 153 1 0 3 0.9500 3487 37.6500 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2609454 0 0 0 3 0 0 0 0 0 0 V ANANDA REDDY,# 4 6 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1447497702 0249327000 C5EH15466 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433203 100103 4 LT1 211 2 0 35979 180 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003057122D 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-09-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1447497531 0213427000 MSC5EH16110 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100156 4 LT1 211 3 0 33298 171 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003015225D 0 0 0 1 0 0 0 0 0 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 282.0800 0 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447497540 0211300631 MSC5EH30458 RAMA REDDY 2.NO.94 2ND CROSS 433203 90009 4 LT1 211 3 0 9559 110 1 0 3 0.9600 -473 0 0 0 700 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2278913 0 0 0 2 0 0 0 0 0 0 RAMA REDDY,2.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447497658 0165696017 MSC5EH30457 RAMA REDDY 7.NO.94 2ND CROSS 433203 90018 4 LT1 211 3 0 6974 27 1 0 3 0.9300 -165 0 0 0 580 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2278912 0 0 0 2 0 0 0 0 0 0 RAMA REDDY,7.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447497461 0140227000 C5EH1155 N.SRINIVAS NO.6 M.R PALYA R.T NAGAR 433203 100081 4 LT1 211 3 0 4243 37 1 0 3 0.9500 0 3.2500 0 0 580 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4826252 0 0 0 2 0 0 0 0 0 0 N.SRINIVAS,NO.6 M.R PALYA R.T NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447497460 0135127000 C5EH15174 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100128 4 LT1 211 3 0 25485 95 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003050077D 0 0 0 3 0 0 0 0 0 0 L.THILAK KUMARBABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1447497462 0122811700 C5EH33803 V ANANDA REDDY # 46 M R PALYA 433203 90012 4 LT1 211 2 0 7438 127 1 0 3 0.9600 450 2.3900 0 0 700 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2609448 0 0 0 2 0 0 0 0 0 0 V ANANDA REDDY,# 46 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447497575 0097327000 C4LG35992 K ABDUL REHMAN M.R.PALYA M.R.PALYA 433203 100051 4 LT1 211 0.2400 0 2469 55 1 0 3 0.8100 0 0 0 0 660 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4830085 0 0 0 1 0 0 0 0 0 0 K ABDUL REHMAN,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447497579 0061990625 C5LG52091 S RAVI KUMAR #26 M R PALYA 433203 0 4 LT1 211 1 0 2561 47 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 1000000 53060943 0 0 0 2 0 0 0 0 0 0 S RAVI KUMAR,#26 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447497698 0014227000 C5EH14067 SREENIVASULU NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 433203 100124 4 LT1 211 2 0 556 20 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4821976 0 0 0 0 0 0 0 0 0 0 SREENIVASULU,NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447497607 7544027000 C5EH15470 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433203 100107 4 LT1 211 2 0 7280 24 1 0 3 1 0 0 0 0 210 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003064390D 0 0 0 0 0 0 0 0 0 0 K RAMADEVI,NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447497718 7523810024 C5EH35123 CHANDRAKANTH OTHERS 3 M R PALYA 433203 90034 4 LT1 211 5 0 9630 136 1 0 3 0.8900 -390 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 0 C923468 0 0 0 3 0 0 0 0 0 0 CHANDRAKANTH OTHERS,3 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10031681334 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1447497720 7509327000 C4LG24232 ABBAIAH REDDY MANORAYANA PALYA MANORAYANA PALYA 433203 100139 4 LT1 211 0.1600 0 1911 97 1 0 3 0.9500 671 3.6200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4835371 0 0 0 2 0 0 0 0 0 0 ABBAIAH REDDY,MANORAYANA PALYA MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447497719 7504917000 C5EH20449 JEEVARATHNA NO.7,1 CROSS,M R PALYA RT NAGAR POST BLORE-32 433203 0 4 LT1 211 5 1 58257 466 1 0 3 1 0 6.5100 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 7504917718D 0 0 0 5 0 0 0 0 0 0 JEEVARATHNA,NO.7,1 CROSS,M R PALYA RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3600 2 1447497543 7499917000 MSC5EH16113 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100160 4 LT1 211 3 0 32993 157 1 0 3 1 163 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003030902D 0 0 0 4 0 0 0 0 0 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 152 167 2023-09-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1447497656 7475227000 C5LG33255 K SHANTHI #26/A,2 CRS,MR PALYA - 433203 100061 4 LT1 211 1 0 7779 136 1 0 3 0.9300 0 0 0 0 1890 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 BD1025728 0 0 0 2 0 0 0 0 0 0 K SHANTHI,#26/A,2 CRS,MR PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447497665 7474227000 C4EH39743 ABBAIAH REDDY NO M.R.PALYA 433203 0 4 LT1 211 4 0 36213 97 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003067735D 0 0 0 3 0 0 0 0 0 0 ABBAIAH REDDY,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1447497657 7464227000 MSC5LG26196 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100161 4 LT1 211 1 0 15674 50 1 0 3 1 -128 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003020346D 0 0 0 0 0 0 0 0 0 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447497666 7457717000 C4EH31542 ABBAIAH REDDY MANORAYAN PALYA NA 433203 0 4 LT1 211 3 0 3598 162 1 0 3 0.9100 -1 2.8700 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4835375 0 0 0 2 0 0 0 0 0 0 ABBAIAH REDDY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447497450 7449224153 C5EH32355 M.PRAMILA 87 2ND CROSS 433203 90089 4 LT1 211 3 0 12684 117 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 C775669 0 0 0 3 0 0 0 0 0 0 M.PRAMILA,87 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1447497458 7432479238 C5LG37689 VENKATSUBBAIAH NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 433203 19 4 LT1 211 1 0 13457 157 1 0 3 1 533 2.7600 0 0 1250 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115807624 0 0 0 2 0 0 0 0 0 0 VENKATSUBBAIAH,NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1447497456 7395993819 C5EH31414 MALLIGA A SWAMY # 45/1 1ST CROSS 433203 90052 4 LT1 211 1 0 10347 108 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2464615 0 0 0 2 0 0 0 0 0 0 MALLIGA A SWAMY,# 45/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 126.9200 140 2024-05-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447497529 7388327000 C5EH896 M.PRAMILA NO.44 M.N PALYA R.T NAGAR POST 433203 100042 4 LT1 211 3 0 6399 176 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4835366 0 0 0 4 0 0 0 0 0 0 M.PRAMILA,NO.44 M.N PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1447497650 7369127000 C5EH4517 SYED NAWAZ PASHA NO 52,1ST CROSS, M.R.PALYA 433203 0 4 LT1 211 2 0 3824 69 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4887161 0 0 0 1 0 0 0 0 0 0 SYED NAWAZ PASHA,NO 52,1ST CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447497689 7259227000 C5EH21019 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100097 4 LT1 211 2 0 14659 46 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 7259227698D 0 0 0 2 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 81.6700 90 2025-10-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1447497446 7253327000 C5LG24922 L.THILAK KUMAR BABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100132 4 LT1 211 1 0 9376 33 1 0 3 1 -55 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003041562D 0 0 0 1 0 0 0 0 0 0 L.THILAK KUMAR BABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1447497452 7244027000 MSC5EH15031 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100148 4 LT1 211 2 0 28015 276 1 0 3 1 -274 0 0 0 1610 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100003070506D 0 0 0 3 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1447497528 7204949950 C5LG43655 MUNIRAJU REDDY NO .11 2ND CROSS 433203 90028 4 LT1 211 1 0 5532 63 1 0 3 0.9800 0 0 0 0 400 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2196036 0 0 0 2 0 0 0 0 0 0 MUNIRAJU REDDY,NO .11 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447497613 7149027000 C5EH15177 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100131 4 LT1 211 2 0 10758 28 1 0 3 1 0 3.7800 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003047600D 0 0 0 2 0 0 0 0 0 0 L.THILAK KUMARBABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1447497526 7089998980 C5EH31085 G KAVITHA N O.5A 2ND CROSS 433203 90083 4 LT1 211 2 0 10688 117 1 0 3 0.9000 0 2.9000 0 0 2550 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 39075997 0 0 0 1 0 0 0 0 0 0 G KAVITHA,N O.5A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447497497 7032849273 MSC5EH33414 1. D N NAGIREDDY 2. D N MANOJ 11-83 2ND CROSS 433203 90032 4 LT1 211 3 0 13793 134 1 0 3 0.9500 -10 0 0 0 3220 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 BC2552125 0 0 0 2 0 0 0 0 0 0 1. D N NAGIREDDY 2. D N MANOJ,11-83 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-08-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447497496 7026327000 C5EH5638 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100088 4 LT1 211 3 0 4705 155 1 0 3 0.9100 0 0 0 0 1150 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A7250172 0 0 0 2 0 0 0 0 0 0 SMT ASHA GOPALA KRISHNA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447497485 7017745800 C5EH35120 CHANDRAKANTH OTHERS #33 M R PALYA 433203 90104 4 LT1 211 10 0 40586 662 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 0 C188796 0 0 0 9 0 0 0 0 0 0 CHANDRAKANTH OTHERS,#33 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10031681334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0300 2 1447497448 6950227000 C5EH16365 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100048 4 LT1 211 3 0 24117 102 1 0 3 1 -335 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 111100109826 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1447497521 6946127000 C4EH25351 DHANA LAKSHMI NA NA 433203 0 4 LT1 211 2 0 6185 167 1 0 3 0.8900 0 1 0 0 3670 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 A4821977 0 0 0 3 0 0 0 0 0 0 DHANA LAKSHMI,NA NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1447497480 6918227000 C5LG25582 M.NARAYAN SWAMY M.NAGESHWAR NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 433203 100108 4 LT1 211 1 0 11696 41 1 0 3 1 0 0 0 0 300 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003064280D 0 0 0 2 0 0 0 0 0 0 M.NARAYAN SWAMY M.NAGESHWAR,NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1447497478 6904027000 MSC5EH15035 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100152 4 LT1 211 2 0 26714 101 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003035309D 0 0 0 2 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447497593 6846227000 C5EH5642 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100096 4 LT1 211 0 1 777 33 1 0 3 0.9400 893 6.5700 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7250169 0 0 0 1 0 0 0 0 1 0 SMT ASHA GOPALA KRISHNA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447497706 6820717000 C5LG27953 HASEEN SAYEED NO-1252,7TH CROSS,ATHMANADA COLONY,SULTAN PALYA,ByLORE 433203 100049 4 LT1 211 0.2400 0 17257 8 1 0 3 0 -56 0 0 0 1654 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1654 (ignore if paid) 0 9999999 100003053956D 0 0 0 0 0 0 0 0 0 0 HASEEN SAYEED,NO-1252,7TH CROSS,ATHMANADA COLONY,SULTAN PALYA,ByLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447497632 6750427000 C5LG33626 K.SHANTI #26/A,2ND CROSS,MANORAYAN PALYA BANGALORE 433203 100060 4 LT1 211 0.7500 0 5212 38 1 0 3 1 7 0 0 0 790 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 6750427596D 0 0 0 0 0 0 0 0 0 0 K.SHANTI,#26/A,2ND CROSS,MANORAYAN PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447497733 6716127000 C4EH35029 RAMAKRISHANA REDDY MANORAYANAPALYA NA 433203 29 4 LT1 211 2 0 6320 136 1 0 3 0.9800 0 0 0 0 530 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD0941834 0 0 0 2 0 0 0 0 0 0 RAMAKRISHANA REDDY,MANORAYANAPALYA NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447497563 6695127000 MSC5EH15034 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100151 4 LT1 211 2 0 30059 109 1 0 3 1 0 0 0 0 360 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003043797D 0 0 0 2 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1447497560 6694427000 C4EH30868 G RAJESHWARI NO23 M.R.PALAYA 433203 100115 4 LT1 211 2 0 616 24 1 0 3 0.8600 466 2.4300 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4835379 0 0 0 1 0 0 0 0 0 0 G RAJESHWARI,NO23 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447497449 6636917000 C5LG26486 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100043 4 LT1 211 0.4800 0 10051 39 1 0 3 1 -145 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003065470D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447497463 6634917000 C4EH30175 KOUSALYA MANORAYANPALYA MANORAYANPALYA 433203 100084 4 LT1 211 2 0 1679 40 1 0 3 0.7800 7 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4826242 0 0 0 0 0 0 0 0 0 0 KOUSALYA,MANORAYANPALYA MANORAYANPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447497489 6613327000 C5EH7929 S.RAVI KUMAR M.R.PALYA - 433203 100032 4 LT1 211 2 0 30034 92 1 0 3 1 0 3.5000 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003037951D 0 0 0 1 0 0 0 0 0 0 S.RAVI KUMAR,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447497493 6604805767 C5LG52093 S RAVI KUMAR # 2 6 M R PALYA 433203 0 4 LT1 211 1 0 3576 67 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 1000000 53060945 0 0 0 2 0 0 0 0 0 0 S RAVI KUMAR,# 2 6 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2024-01-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447497688 6564038313 C5EH26653 S.RATHANAM ACHARI NO 8/A NO 1273 2ND CROSS 433203 20 4 LT1 211 2 0 16163 109 1 0 3 1 -559 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 111112586835 0 0 0 2 0 0 0 0 0 0 S.RATHANAM ACHARI,NO 8/A NO 1273 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1447497691 6545776286 MSC5EH32092 1.MANJUNATH KM 2.SURESH BABU 3.THAMAS LINGAPPA H 8 2ND CROSS 433203 90016 4 LT1 211 3 0 36023 339 1 0 3 0.9900 3575 19.2800 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 C541421 0 0 0 6 0 0 0 0 0 0 1.MANJUNATH KM 2.SURESH BABU 3.THAMAS LINGAPPA H,8 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2500 2 1447497516 6528027000 C5EH19082 ANANDA REDDY NO-6,2ND CROSS,M N PALYA, ByLORE. 433203 100138 4 LT1 211 7 0 43067 50 1 0 3 1 -1086 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003050730D 0 0 0 1 0 0 0 0 0 0 ANANDA REDDY,NO-6,2ND CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447497578 6468327000 C5EH15172 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100126 4 LT1 211 3 0 30313 170 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003068683D 0 0 0 2 0 0 0 0 0 0 L.THILAK KUMARBABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1447497742 6417426881 C5LG50925 M M NITHIN # 90 M R PALYA 433203 0 4 LT1 211 1 0 5643 91 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 1000000 52949056 0 0 0 2 0 0 0 0 0 0 M M NITHIN,# 90 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447497717 6388636077 C5EH31412 MALLIGA A SWAMY #45/ 1 1ST CROSS 433203 90045 4 LT1 211 2 0 11025 104 1 0 3 0.9300 -489 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2464613 0 0 0 2 0 0 0 0 0 0 MALLIGA A SWAMY,#45/ 1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447497538 6377823197 MSC5EH33413 HAJIRUNNISA VASI AHMED AND SYED SAFI AHMED AND MOHAMMED MU 9-83 2ND CROSS 433203 90030 4 LT1 211 3 0 15946 254 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2551244 0 0 0 3 0 0 0 0 0 0 HAJIRUNNISA VASI AHMED AND SYED SAFI AHMED AND MOHAMMED MU,9-83 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1447497740 6325172975 C5EH33222 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90055 4 LT1 211 2 0 7677 14 1 0 3 0.6500 339 1.7800 0 0 220 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2562190 0 0 0 1 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447497739 6325027000 C5EH13063 MEENAKSHI NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100117 4 LT1 211 2 0 3364 73 1 0 3 0.7300 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4835372 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447497511 6214082067 MSC5EH33403 1. D N NAGIREDDY 2. D N MANOJ 13-83 2ND CROSS 433203 90054 4 LT1 211 0 10 52975 500 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 C224922 0 0 0 7 0 0 0 0 0 0 1. D N NAGIREDDY 2. D N MANOJ,13-83 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6300 2 1447497574 6175291726 C5EH33221 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90066 4 LT1 211 2 0 4606 19 1 0 3 0.9900 -290 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2562189 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447497535 6081505570 C5EH35122 CHANDRAKANTH OTHERS 2 M R PALYA 433203 90020 4 LT1 211 5 0 14255 206 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004015 0 0 2020-01-17 C923467 0 0 0 3 0 0 0 0 0 0 CHANDRAKANTH OTHERS,2 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10031681334 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1447497659 6069059307 MSC5EH33758 M S CHANDRASHEKAR REDDY 15.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90097 4 LT1 211 3 0 12741 54 1 0 3 0.8900 0 0 0 0 3970 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 BC2535035 0 0 0 1 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,15.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447497585 6057127000 C5EH21022 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100095 4 LT1 211 2 0 10546 35 1 0 3 1 0 0 0 0 1460 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 6057127116D 0 0 0 2 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 203 0 2025-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1447497552 5969717000 C4EH35030 RAMAKRISHANA REDDY MANORAYANAPALYA NA 433203 0 4 LT1 211 2 0 2631 116 1 0 3 0.9100 456 2.5900 0 0 740 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A7253000 0 0 0 2 0 0 0 0 0 0 RAMAKRISHANA REDDY,MANORAYANAPALYA NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447497677 5864343901 C5EH34570 ASMA HAYATH # 25 2ND CROSS 433203 90025 4 LT1 211 2 0 7629 189 1 0 3 0.9800 0 0 0 0 2520 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 BC2813550 0 0 0 2 0 0 0 0 0 0 ASMA HAYATH,# 25 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447497494 5811817000 MSC5EH15033 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100150 4 LT1 211 2 0 31711 179 1 0 3 1 0 0 0 0 2240 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100003059898D 0 0 0 4 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7700 2 1447497492 5806717000 C4LG32808 S.RATHNAM ACHARI 8/A. M.R.PALYA NA 433203 24 4 LT1 211 0.2400 0 2256 111 1 0 3 0.9600 504 2.6100 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7252997 0 0 0 2 0 0 0 0 0 0 S.RATHNAM ACHARI,8/A. M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447497491 5780963517 C5LG37688 VENKATSUBBAIAH NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 433203 18 4 LT1 211 0 1 17533 195 1 0 3 1 0 9.7200 0 0 960 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112549167 0 0 0 3 0 0 0 0 1 0 VENKATSUBBAIAH,NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1447497589 5755027000 C5EH14066 SREENIVASULU NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 433203 100123 4 LT1 211 2 0 2833 105 1 0 3 0.9600 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4821968 0 0 0 2 0 0 0 0 0 0 SREENIVASULU,NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 84.9500 93 2023-11-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447497581 5746674569 MSC5EH33757 M S CHANDRASHEKAR REDDY 9.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90067 4 LT1 211 3 0 7193 39 1 0 3 0.6500 0 1.0600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2534624 0 0 0 1 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,9.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447497694 5636917000 C5EH15465 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32 433203 100102 4 LT1 211 2 0 13775 127 1 0 3 1 593 3.2400 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003067058D 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447497687 5629127000 C4EH30176 KOUSALYA MANORAYANPALYA MANORAYANPALYA 433203 100085 4 LT1 211 3 0 3842 175 1 0 3 0.9400 3416 31.5900 0 0 410 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4826249 0 0 0 1 0 0 0 0 0 0 KOUSALYA,MANORAYANPALYA MANORAYANPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447497512 5601869031 MSC5EH30466 RAMA REDDY 10.NO.94 2ND CROSS 433203 90046 4 LT1 211 8 0 44445 633 1 0 3 0.7500 -1264 20.1200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 C504399 0 0 0 7 0 0 0 0 0 0 RAMA REDDY,10.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8600 2 1447497611 5523817000 C4LG32296 DHANA LAKSHMI NA NA 433203 0 4 LT1 211 0.2400 0 195 6 1 0 3 0.9800 -16 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4821972 0 0 0 0 0 0 0 0 0 0 DHANA LAKSHMI,NA NA 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447497606 5522609000 C5LG36116 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433203 100010 4 LT1 211 0.4000 0 3872 32 1 0 3 1 53 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 5522609672D 0 0 0 0 0 0 0 0 0 0 M S NAGARAJA REDDY,NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1447497676 5443227000 C4LG35991 K ABDUL REHMAN M.R.PALYA M.R.PALYA 433203 100052 4 LT1 211 0.2400 0 2024 49 1 0 3 0.7800 0 2.4600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4830095 0 0 0 2 0 0 0 0 0 0 K ABDUL REHMAN,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447497451 5435427000 C4EH38672 HASEENA SAYEED NO 1252 M.R.PALYA 433203 100050 4 LT1 211 2 0 4433 253 1 0 3 0 0 0 0 0 800 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003047286D 0 0 0 0 0 0 0 0 0 0 HASEENA SAYEED,NO 1252 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447497475 5419315440 MSC5EH33756 M S CHANDRASHEKAR REDDY 5.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90013 4 LT1 211 3 0 8559 65 1 0 3 0.9700 0 0 0 0 500 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2534623 0 0 0 2 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,5.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447497484 5417027000 C5EH1096 SAROJAMMA NO.1241,6TH CROSS,ATMANDA COLONY M.R.PALYA, R.T NAGAR POST 433203 0 4 LT1 211 3 0 6864 185 1 0 3 0.9000 0 0 0 0 2050 4332 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 2009-12-01 A4822533 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO.1241,6TH CROSS,ATMANDA COLONY M.R.PALYA, R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447497479 5396227000 C5EH1999 S.CHELUVARAJ NO.20, 2ND CROSS, M.R.PALYA - 433203 100143 4 LT1 211 3 0 1116 47 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7256313 0 0 0 0 0 0 0 0 0 0 S.CHELUVARAJ,NO.20, 2ND CROSS, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447497626 5336209321 MSC5EH33412 ABBAS HUSSAIN 10-83 2ND CROSS 433203 90082 4 LT1 211 3 0 8662 165 1 0 3 0.9900 -11 0 0 0 2610 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 BC2551243 0 0 0 2 0 0 0 0 0 0 ABBAS HUSSAIN,10-83 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447497625 5336127000 C5EH3255 PRABHAKARA NO 24, M R PALYA, B 32. 433203 10 4 LT1 211 0 2 6919 194 1 0 3 0.8500 0 0 0 0 1300 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4822540 0 0 0 2 0 0 0 0 1 0 PRABHAKARA,NO 24, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447497727 5319508768 C5LG43654 MUNIRAJU REDDY N O.11 2ND CROSS 433203 90036 4 LT1 211 1 0 3263 111 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2196035 0 0 0 2 0 0 0 0 0 0 MUNIRAJU REDDY,N O.11 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447497728 5300227000 C5EH21021 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100094 4 LT1 211 2 0 10579 40 1 0 3 1 -124 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 5300227604D 0 0 0 2 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 79.4200 87 2024-05-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1447497590 5252227000 C5EH11102 M.PRAMILA NO 44 MR PALYA RT NAGAR BANGALORE 433203 100039 4 LT1 211 0 1 2026 32 1 0 3 0.9000 386 4.1800 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4835369 0 0 0 0 0 0 0 0 1 0 M.PRAMILA,NO 44 MR PALYA RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 75.2700 83 2023-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447497628 5247882722 MSC5EH30464 RAMA REDDY 6.NO.94 2ND CROSS 433203 90069 4 LT1 211 3 0 5327 82 1 0 3 0.9700 0 0 0 0 770 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2278919 0 0 0 2 0 0 0 0 0 0 RAMA REDDY,6.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-09-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447497631 5229027000 C5LG26485 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100046 4 LT1 211 1 0 16125 21 1 0 3 1 -52 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003067096D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1447497701 5217327000 C5EH21020 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100093 4 LT1 211 2 0 11712 119 1 0 3 1 0 5.4700 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 5217327214D 0 0 0 2 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 52.9200 58 2025-12-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1447497732 5187386104 MSC5EH30463 RAMA REDDY 1.NO.94 2ND CROSS 433203 90014 4 LT1 211 3 0 15852 187 1 0 3 0.9800 14 0 0 0 2440 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 BC2278918 0 0 0 3 0 0 0 0 0 0 RAMA REDDY,1.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447497553 9716717000 C5LG32981 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100101 4 LT3A 311 1 0 3591 20 1 0 3 1 399 2.0800 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 9716717089AD 0 0 0 1 0 0 0 0 1 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447497544 9408099951 C5LG45148 G KAVITHA NO. 5A 2ND CROSS 433203 90101 4 LT3A 311 5 0 1181 3 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 999999 C532515 0 0 0 0 0 0 0 0 1 0 G KAVITHA,NO. 5A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447497539 8608226511 C5LG47560 ASCEND TELECOM IFRASTRUCTURE PVT LTD 88/2 2ND CROSS 433203 90064 4 LT3A 311 2 0 15332 213 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 1000000 BC2807047 0 0 0 1 0 0 0 0 1 0 ASCEND TELECOM IFRASTRUCTURE PVT LTD,88/2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447497545 8301617000 C4LG43538 G RAJESHWARI MANORAYAN PALYA R.T.N.POST 433203 100114 4 LT3A 311 0.2400 0 1029 30 1 0 3 0.8800 0 2.0800 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4835374 0 0 0 1 0 0 0 0 1 0 G RAJESHWARI,MANORAYAN PALYA R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447497746 7636451372 C5LG43651 MUNIRAJU REDDY NO.11 2ND CROSS 433203 90094 4 LT3A 311 1 0 3944 22 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 999999 BC2196032 0 0 0 0 0 0 0 0 1 0 MUNIRAJU REDDY,NO.11 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447497546 7491817000 C5EH7962 L.THILAK KUMAR ALIAS #4&5, 1ST CROSS MR PALYA BLORE 32 433203 8 4 LT3A 311 2 0 981 55 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4827528 0 0 0 2 0 0 0 0 1 0 L.THILAK KUMAR ALIAS,#4&5, 1ST CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447497661 7460817000 C5LG8503 NAGARAJ NO 13, M R PALYA, B 32. 433203 0 4 LT3A 311 0.2400 0 739 33 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7250165 0 0 0 0 0 0 0 0 1 0 NAGARAJ,NO 13, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447497515 7206159193 C5LG46015 G.RAJESHWARI #23 M R PALYA 433203 90056 4 LT3A 311 1 0 2315 48 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 999999 52196499 0 0 0 1 0 0 0 0 1 0 G.RAJESHWARI,#23 M R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447497591 6771617000 C5LG15950 L.THILAK KUMAR ALIAS #4&5, 1ST CROSS MR PALYA BLORE 32 433203 7 4 LT3A 311 0.5000 0 14042 1 1 0 3 0.8300 0 0 0 0 310 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4822531 0 0 0 0 0 0 0 0 1 0 L.THILAK KUMAR ALIAS,#4&5, 1ST CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447497693 6550561438 C5LG45969 MUNIRAJU REDDY #11 2 ND CROSS 433203 90044 4 LT3A 311 1 0 988 16 1 0 3 0.9000 390 2 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2653300 0 0 0 0 0 0 0 0 1 0 MUNIRAJU REDDY,#11 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447497699 5689617000 C5LG2536 SRINIVASA NO.6, M.R PALYA - 433203 100078 4 LT3A 311 0.2400 0 338 8 1 0 3 0.5100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4826260 0 0 0 0 0 0 0 0 1 0 SRINIVASA,NO.6, M.R PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447497715 5496617000 C4LG34559 KOUSALYA NO M.R.PALYA 433203 100083 4 LT3A 311 2.2400 0 1016 33 1 0 3 0.9700 0 5.4600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004015 0 9999999 70002829 0 0 0 0 0 0 0 0 1 0 KOUSALYA,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447497477 5415717000 C5LG15949 L.THILAK KUMAR ALIAS #4&5, 1ST CROSS MR PALYA BLORE 32 433203 6 4 LT3A 311 0.5000 0 319 16 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4822524 0 0 0 0 0 0 0 0 1 0 L.THILAK KUMAR ALIAS,#4&5, 1ST CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447497725 5293617000 C5LG1890 M.PRAMILA N0.44 M.N PALYA R.T NAGAR POST 433203 100041 4 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4835368 0 0 0 0 0 0 0 0 1 0 M.PRAMILA,N0.44 M.N PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447497623 4938617000 C5LG25585 M.NARAYAN SWAMY M.NAGESHWARI NO-23/1,2ND CROSS,MANORAYANA PALYA, BYLORE-32. 433203 100111 4 LT3A 311 3 0 17268 55 1 0 3 1 0 2.2100 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 100003058348D 0 0 0 1 0 0 0 0 1 0 M.NARAYAN SWAMY M.NAGESHWARI,NO-23/1,2ND CROSS,MANORAYANA PALYA, BYLORE-32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447497621 4107717000 C5LG26725 M.S.BABU REDDY NO-6,2ND CROSS,M N PALYA,, ByLORE. 433203 100006 4 LT3A 311 0 15 155907 2433 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 1000000 C264998 0 0 0 15 0 0 0 0 1 0 M.S.BABU REDDY,NO-6,2ND CROSS,M N PALYA,, ByLORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.9300 2 1447497697 3967717000 C5LG15951 L.THILAK KUMAR ALIAS #4&5, 1ST CROSS MR PALYA BLORE 32 433203 4 4 LT3A 311 0.5000 0 10277 1 1 0 3 0.8500 0 0 0 0 1540 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A4827521 0 0 0 0 0 0 0 0 1 0 L.THILAK KUMAR ALIAS,#4&5, 1ST CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-01-04 0 10000943612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447497696 3580483535 C5EH33219 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90031 4 LT3A 311 2 0 3710 59 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2562187 0 0 0 2 0 0 0 0 1 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447497640 3405717000 C5LG12668 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100090 4 LT3A 311 1 0 3917 149 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7250161 0 0 0 1 0 0 0 0 1 0 SMT ASHA GOPALA KRISHNA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447497562 2841717000 C5LG12667 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100087 4 LT3A 311 1 0 8023 344 1 0 3 0.7300 0 0 0 0 8110 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.8110 (ignore if paid) 0 9999999 A7250167 0 0 0 1 0 0 0 0 1 0 SMT ASHA GOPALA KRISHNA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447497577 2644962156 C5LG45657 V.NAGARAJ # 10 KATHA NO 16/1 2ND CROSS 433203 90035 4 LT3A 311 2 0 844 10 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 999999 BC2562194 0 0 0 1 0 0 0 0 1 0 V.NAGARAJ,# 10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447497683 1993814231 C5LG43650 MUNIRAJU REDDY NO.1 1 2ND CROSS 433203 90050 4 LT3A 311 1 0 3129 40 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 BC2196031 0 0 0 0 0 0 0 0 1 0 MUNIRAJU REDDY,NO.1 1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447497588 1308617000 MSC5LG18283 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100070 4 LT3A 311 2 0 31260 987 1 0 3 0.8200 0 0 0 0 19700 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.19700 (ignore if paid) 0 9999999 A4831363 0 0 0 3 0 0 0 0 1 0 N.MUNIREDDY,NO42,2ND CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447497573 0816717000 C5LG2535 SRINIVASA NO.6, M.R PALYA - 433203 100082 4 LT3A 311 4.2400 0 13240 90 1 0 3 1 0 15.5200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004015 0 9999999 100003055611D 0 0 0 1 0 0 0 0 1 0 SRINIVASA,NO.6, M.R PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447497486 9953721717 MSC5EH30465 RAMA REDDY 4.NO.94 2ND CROSS 433203 90063 4 LT1 211 3 0 7778 79 1 0 3 0.9700 0 0 0 0 220 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2278920 0 0 0 2 0 0 0 0 0 0 RAMA REDDY,4.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447497498 9941027000 C5EH3059 NAGARAJ NO 13, M R PALYA, B 32. 433203 0 4 LT1 211 2 0 2067 87 1 0 3 0.7000 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A7250168 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO 13, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447497595 9875232112 MSC5EH33416 1. D N NAGIREDDY 2. D N MANOJ 1-83 2ND CROSS 433203 90084 4 LT1 211 3 0 7491 101 1 0 3 0.9400 -173 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2552127 0 0 0 2 0 0 0 0 0 0 1. D N NAGIREDDY 2. D N MANOJ,1-83 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447497711 9864327000 C5EH21232 K SHANTHI #26/A,2 CRS,MR PALYA - 433203 100058 4 LT1 211 2 0 18197 124 1 0 3 1 0 0 0 0 1610 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 9864327560D 0 0 0 1 0 0 0 0 0 0 K SHANTHI,#26/A,2 CRS,MR PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447497707 9854427000 C5EH19104 CHELVARAJ.S NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 433203 100141 4 LT1 211 2 0 27433 226 1 0 3 1 0 0 0 0 0 4332 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 2012-04-21 100003058195D 0 0 0 2 0 0 0 0 0 0 CHELVARAJ.S,NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1447497558 9819917000 C5LG437 K.M.MANJUNATH NO 8/1 M.R.PALYA 433203 100005 4 LT1 211 1 0 4693 199 1 0 3 0.9000 1959 10.5800 0 0 3960 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 A7252389 0 0 0 3 0 0 0 0 0 0 K.M.MANJUNATH,NO 8/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1447497648 9775127000 MSC5EH9774 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100066 4 LT1 211 2 0 4284 172 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4831379 0 0 0 2 0 0 0 0 0 0 N.MUNIREDDY,NO42,2ND CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447497747 9739917000 C5EH14065 SREENIVASULU NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 433203 100122 4 LT1 211 2 0 2835 72 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 A4821962 0 0 0 3 0 0 0 0 0 0 SREENIVASULU,NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447497533 9725581347 MSC5EH30456 RAMA REDDY NO.94 2ND CROSS 433203 90087 4 LT1 211 2 0 15543 152 1 0 3 0.9400 675 6.4100 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 99999 BC2278911 0 0 0 2 0 0 0 0 0 0 RAMA REDDY,NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447497663 9691127000 MSC5EH15030 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100147 4 LT1 211 2 0 1425 29 1 0 3 0.7800 -160 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 0 53200072 0 0 0 3 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1447497522 9669351168 MSC5EH33763 M S CHANDRASHEKAR REDDY 11.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90019 4 LT1 211 3 0 13228 195 1 0 3 0.9800 0 5.9600 0 0 630 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2535040 0 0 0 3 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,11.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1447497518 9631027000 C5EH21023 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100100 4 LT1 211 4 0 30364 169 1 0 3 1 0 0 0 0 2670 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 9631027407D 0 0 0 3 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 314.8300 0 2024-01-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1447497523 9628327000 C5EH21018 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100099 4 LT1 211 3 0 16727 86 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004015 0 9999999 9628327617D 0 0 0 2 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2