1471903044 5006917000 C5EH15176 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100130 4 LT1 211 2 0 14314 100 1 0 3 1 -196 0 0 0 600 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471903042 4992317931 C5LG43653 MUNIRAJU REDDY NO. 11 2ND CROSS 433203 90047 4 LT1 211 1 0 11399 135 1 0 3 1 0 0 0 0 1610 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1471903132 4969865530 C5LG43652 MUNIRAJU REDDY NO.11 2ND CROSS 433203 90062 4 LT1 211 1 0 5083 55 1 0 3 0.7900 0 1 0 0 450 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2196033 0 0 0 1 0 0 0 0 0 0 MUNIRAJU REDDY,NO.11 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 47.2500 57 2025-02-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1471903134 4968170571 MSC5EH30462 RAMA REDDY 8.NO.94 2ND CROSS 433203 90002 4 LT1 211 3 0 8251 23 1 0 3 0.9500 -219 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1471903219 4932512013 MSC5EH30461 RAMA REDDY 3.NO.94 2ND CROSS 433203 90043 4 LT1 211 3 0 864 11 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1471903039 4878446221 C5EH29109 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA NO 05, 2ND CROSS, 433203 90017 4 LT1 211 2 0 19183 192 1 0 3 0.7700 0 0 0 0 1190 4332 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1471903128 4863962333 C5EH31081 G KAVITHA NO.5 A 2ND CROSS 433203 90058 4 LT1 211 3 0 18811 173 1 0 3 0.9500 0 0 0 0 3870 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 39077622 0 0 0 4 0 0 0 0 0 0 G KAVITHA,NO.5 A 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1471903130 4859227000 MSC5EH16111 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100158 4 LT1 211 3 0 44371 145 1 0 3 1 0 5.9900 0 0 750 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 285.1700 0 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1471903129 4856424078 C5EH22929 K SHANTHI NO.26/4, 2 CROSS, 433203 100056 4 LT1 211 1 0 8548 96 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1471903227 4835327000 C4EH18279 L.THILAK KUMAR NA NA 433203 5 4 LT1 211 2.8000 0 4603 130 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A4822536 0 0 0 2 0 0 0 0 0 0 L.THILAK KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1471903226 4822738760 C5EH34569 ASMA HAYATH # 25 2ND CROSS 433203 90037 4 LT1 211 2 0 11662 176 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 1000000 BC2813549 0 0 0 3 0 0 0 0 0 0 ASMA HAYATH,# 25 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1471903022 4781427000 C5EH1747 P.PRITHVI RAJ NO.58,2ND CROSS,M.R.PALYA - 433203 100063 4 LT1 211 3 0 1920 281 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 0 70070794 0 0 0 4 0 0 0 0 0 0 P.PRITHVI RAJ,NO.58,2ND CROSS,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1471903142 4754372548 C5EH31084 G KAVITHA NO.5A 2ND CROSS 433203 90096 4 LT1 211 2 0 7189 98 1 0 3 0.8000 0 0 0 0 2520 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 76.9200 85 2025-12-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1471903225 4730227000 C4EH27967 NAGARAJU 66 NA 433203 0 4 LT1 211 2 0 4466 31 1 0 3 0.9300 0 0 0 0 1520 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 242.4200 0 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1471903222 4720500578 C5EH38850 V UMADEVI # 9A M R PALYA 433203 0 4 LT1 211 2 0 3307 56 1 0 3 0.7400 438 4.4600 0 0 790 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1471903151 4642817000 C5LG28050 L. THILAK KUMARALIASBABUREDDY NO4&5 1ST CROSS, MR PALYA, RTNAGR, BANGALORE 433203 5 4 LT1 211 1 0 5179 48 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-06-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1471903203 4626343768 C5LG52092 S RAVI KUMAR # 26 M R PALYA 433203 0 4 LT1 211 1 0 5458 91 1 0 3 0.8800 0 0 0 0 2670 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 1.2300 2 1471903244 4542427000 C5EH1154 N.SRINIVASA NO.6 M.R PALYA 433203 100080 4 LT1 211 3 0 3708 85 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A4826254 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,NO.6 M.R PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471903139 4462427000 C5EH15173 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100127 4 LT1 211 3 0 31894 167 1 0 3 1 9 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1471903157 4365414252 C5EH34566 ASMA HAYATH # 25 2ND CROSS 433203 90061 4 LT1 211 1.5000 0 14023 199 1 0 3 0.8400 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 190 200 2025-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1471903133 4253292279 MSC5EH30460 RAMA REDDY 9.NO.94 2ND CROSS 433203 90070 4 LT1 211 3 0 13459 121 1 0 3 0.9500 -103 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1471903004 4177236567 C5EH34568 ASMA HAYATH # 2 5 2ND CROSS 433203 90090 4 LT1 211 2 0 9444 123 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1471903110 4173327000 C4EH37938 S.SELVARAJ NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 433203 100144 4 LT1 211 0 1 959 44 1 0 3 0.9800 -47 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-12-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1471903111 4167717000 C4EH27966 NAGARAJU 66 NA 433203 0 4 LT1 211 2 0 3699 151 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A7250176 0 0 0 2 0 0 0 0 0 0 NAGARAJU,66 NA 0 0 0 0 0 0 0 0 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1471903262 4034127000 MSC5EH9773 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100065 4 LT1 211 2 0 11186 297 1 0 3 0.9400 0 1.3800 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 267.7100 0 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1471902972 9556917000 C4EH31543 ABBAIAH REDDY MANORAYAN PALYA NA 433203 0 4 LT1 211 3 0 3319 76 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1471902975 9548327000 C4LG24233 ABBAIAH REDDY MANORAYANA PALYA MANORAYANA PALYA 433203 100140 4 LT1 211 0.1600 0 2028 54 1 0 3 0.9700 493 3.4300 0 0 350 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 11.3700 21 2023-10-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1471903082 9523227000 C5LG25584 M.NARAYAN SWAMY M.NAGESHWARI NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 433203 100110 4 LT1 211 1 0 28613 172 1 0 3 1 0 1.9400 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 100003071087D 0 0 0 3 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1471903084 9508717000 C4EH35028 RAMAKRISHANA REDDY MANORAYANAPALYA NA 433203 27 4 LT1 211 2 0 2799 92 1 0 3 0.9600 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1471903241 9491817000 MSC5EH15036 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100153 4 LT1 211 2 0 60012 283 1 0 3 1 2272 11.6200 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 2 1471902983 9462998345 C5LG42836 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA NO 05, 2ND CROSS, 433203 90004 4 LT1 211 1 0 11938 111 1 0 3 0.8900 -2 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1471903090 9432127000 MSC5EH4531 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100072 4 LT1 211 3 0 5202 171 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1471903237 9382209807 C5EH33225 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90095 4 LT1 211 2 0 5519 39 1 0 3 0.9500 54 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 74 82 2025-05-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1471903230 9377917000 MSC5EH16114 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100157 4 LT1 211 0 3 37032 98 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471903015 9346327000 MSC5LG26197 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100162 4 LT1 211 1 0 12457 42 1 0 3 1 0 0 0 0 390 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003027142D 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 2026-04-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471903023 9329717000 MSC5EH15037 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100154 4 LT1 211 10 0 141976 546 1 0 3 1 5312 27.2000 0 0 230 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 725.0800 0 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1471903122 9229127000 C5EH21117 D N NAGIREDDY SARASWATHI #18,1 MAIN,MN PALYA BANGALORE-32 433203 10000005 4 LT1 211 5.5000 2 88687 561 1 0 3 1 0 1.5200 0 0 450 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 9229127755D 0 0 0 8 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 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7900 2 1471903024 9140426121 MSC5EH33762 M S CHANDRASHEKAR REDDY 7.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90027 4 LT1 211 3 0 10739 58 1 0 3 0.8500 -389 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1471903180 9084889012 C5LG53183 V UMADEVI # 9.A M R PALYA 433203 0 4 LT1 211 1 0 6032 148 1 0 3 0.8500 0 0 0 0 3350 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1471903181 9081127000 C4LG24230 RAMAKRISHANA REDDY MANORAYANA PALYA MANORAYANA PALYA 433203 30 4 LT1 211 0.1600 0 3776 88 1 0 3 0.9400 212 1.0800 0 0 2360 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1471903094 9031027000 C5LG25583 M.NARAYAN SWAMY M.NAGESHWARI NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 433203 100109 4 LT1 211 1 0 13864 64 1 0 3 1 0 1 0 0 1070 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-10-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1471903252 8976127000 C5EH19569 MEENAKSHI 22/1,2ND CROSS MNPALYA BANGALORE 433203 100116 4 LT1 211 2 0 16006 34 1 0 3 1 0 2.0800 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1471903025 8948266893 C5EH37267 M M NITHIN #90 M R PALYA 433203 0 4 LT1 211 2 0 2155 26 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1471903153 8815986748 C5EH38851 V UMADEVI #9 A M R PALYA 433203 0 4 LT1 211 2 0 4161 113 1 0 3 0.9100 0 1 0 0 630 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1471903193 8796917000 MSC5EH4532 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100073 4 LT1 211 3 0 2980 17 1 0 3 0.7100 1 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A4826257 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NO 2, MR PALYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1471903123 8705917000 C5EH1156 SRINIVAS N NO.6 M.R PALYA R.T NAGAR POST 433203 100079 4 LT1 211 3 0 5506 94 1 0 3 0.9200 0 0 0 0 2020 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1471903121 8699674741 C5EH31083 G KAVITHA NO .5A 2ND CROSS 433203 90065 4 LT1 211 3 0 9054 76 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1471903147 8697227000 C4EH39742 ABBAIAH REDDY NO M.R.PALYA 433203 0 4 LT1 211 2 0 1971 36 1 0 3 0.8400 -59 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1471903050 8652327000 C4LG21564 K ABDUL REHMAN M.R.PALYA M.R.PALYA 433203 100053 4 LT1 211 3 0 14664 55 1 0 3 1 -704 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 112.4100 124 2024-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1471903052 8622948939 C5EH31082 G KAVITHA NO .5A 2ND CROSS 433203 90033 4 LT1 211 3 0 12929 174 1 0 3 0.8800 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1471903135 8599227000 C5LG19904 M.PRAMILA NO 44 MR PALYA RT NAGAR BANGALORE 433203 100040 4 LT1 211 0.2400 0 7698 177 1 0 3 0.9100 2 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1471903085 8516826699 C5EH29609 MUNIRAJU REDDY NO.11 2ND CROSS 433203 90091 4 LT1 211 1 0 8361 86 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1471903210 8478098386 C5EH33224 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90081 4 LT1 211 2 0 8047 62 1 0 3 0.9200 0 0 0 0 660 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2562192 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471903001 8450231952 C5EH33223 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90026 4 LT1 211 2 0 4212 52 1 0 3 0.9600 0 0 0 0 990 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2562191 0 0 0 3 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 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 2.5100 2 1471903007 8448227000 C5EH7925 S.RAVI KUMAR M.R.PALYA - 433203 100033 4 LT1 211 2 0 26100 97 1 0 3 1 0 0 0 0 1000 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471903118 8435427000 C5EH7926 S.RAVI KUMAR M.R.PALYA - 433203 100029 4 LT1 211 2 0 27553 145 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-09-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471903160 8394027000 C4EH30177 KOUSALYA MANORAYANPALYA MANORAYANPALYA 433203 100086 4 LT1 211 0.7500 0 702 8 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1471902961 8355427000 C5EH7930 S.RAVI KUMAR M.R.PALYA - 433203 100035 4 LT1 211 0 1 29611 51 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471902994 8268227000 C5EH5641 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100092 4 LT1 211 2 0 4503 179 1 0 3 0.8200 0 0 0 0 1470 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1471902970 8239019361 C5EH27755 G RAJESHWARI NO M.R.PALYA 433203 100027 4 LT1 211 0 1 13042 77 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 BC1940378 0 0 0 2 0 0 0 0 0 0 G RAJESHWARI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471903211 8168027000 C5EH15467 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433203 0 4 LT1 211 2 0 16364 125 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1471902980 8137917000 C4LG43050 K ABDUL REHMAN 11 M.R.PALYA 433203 100055 4 LT1 211 0.2400 0 3435 97 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1471903097 8129793980 C5EH29108 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA NO 05 , 2ND CROSS, 433203 90073 4 LT1 211 0 1 3028 19 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1471903189 8088807979 MSC5EH33761 M S CHANDRASHEKAR REDDY 10.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90000 4 LT1 211 3 0 10245 166 1 0 3 0.8700 0 1 0 0 2380 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 BC2535038 0 0 0 2 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1471903192 8079966541 MSC5EH33760 M S CHANDRASHEKAR REDDY #23-99 1ST CROSS ROAD, 2ND CROSS 433203 90102 4 LT1 211 3 0 10992 156 1 0 3 0.9600 0 1.1800 0 0 860 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2535037 0 0 0 3 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1471903006 8038267053 C5EH38852 V UMADEVI #9A M R PALYA 433203 0 4 LT1 211 3 0 4093 111 1 0 3 0.9500 0 1 0 0 470 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1471903202 7976127000 C5EH15469 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433203 100106 4 LT1 211 2 0 10757 54 1 0 3 1 0 0 0 0 1880 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-09-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471903204 7964113772 C5LG43656 MUNIRAJU REDDY N O.11 2ND CROSS 433203 90029 4 LT1 211 1 0 8687 122 1 0 3 0.9800 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 1.9200 2 1471903002 7945375539 MSC5EH33759 M S CHANDRASHEKAR REDDY 3.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90077 4 LT1 211 3 0 8775 145 1 0 3 0.9300 -1 0 0 0 700 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1471903008 7925717000 C5EH4518 SYED NAWAZ PASHA NO 52,1ST CROSS, M.R.PALYA 433203 0 4 LT1 211 0 1 608 14 1 0 3 0.8700 0 2.5200 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1471903019 7844717000 C5EH4515 SYED NAWAZ PASHA NO 52,1ST CROSS, M.R.PALYA 433203 0 4 LT1 211 2 0 4340 109 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471903016 7822171970 MSC5EH33746 M S CHANDRASHEKAR REDDY 16.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90008 4 LT1 211 2 0 7055 83 1 0 3 0.9500 0 0 0 0 1390 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1471903021 7816917000 C4EH33284 K ABDUL REHMAN 11 M.R.PALYA 433203 100057 4 LT1 211 0.7500 0 808 17 1 0 3 0.9700 -95 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A4830090 0 0 0 1 0 0 0 0 0 0 K ABDUL REHMAN,11 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471903177 7763917000 C4EH36830 G RAJESHWARI M.R.PALYA R.T.N. POST 433203 100113 4 LT1 211 2 0 4382 108 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471903141 7605170889 MSC5EH33415 1. D N NAGIREDDY 2. D N MANOJ 3-83 2ND CROSS 433203 90039 4 LT1 211 3 0 2229 66 1 0 3 0.9600 194 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471903175 7585717000 C5EH3257 PRABHAKARA NO 24, M R PALYA, B 32. 433203 15 4 LT1 211 3 0 984 28 1 0 3 0.9200 -4 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A4822535 0 0 0 3 0 0 0 0 0 0 PRABHAKARA,NO 24, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1471903164 7565917000 C5LG21717 S.RAVI KUMAR NO 26, 2ND CROSS, MR PALYA, BANGALORE 433203 100034 4 LT1 211 1 0 3978 75 1 0 3 1 0 3.5100 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471903174 7563127000 C5EH15175 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100129 4 LT1 211 2 0 21962 16 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1471902976 7544027000 C5EH15470 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433203 100107 4 LT1 211 2 0 7348 23 1 0 3 1 0 0 0 0 210 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471903089 7523810024 C5EH35123 CHANDRAKANTH OTHERS 3 M R PALYA 433203 90034 4 LT1 211 5 0 10152 174 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031681334 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1471903081 7509327000 C4LG24232 ABBAIAH REDDY MANORAYANA PALYA MANORAYANA PALYA 433203 100139 4 LT1 211 0.1600 0 2241 110 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1471903078 7504917000 C5EH20449 JEEVARATHNA NO.7,1 CROSS,M R PALYA RT NAGAR POST BLORE-32 433203 0 4 LT1 211 5 1 59382 375 1 0 3 1 0 2.2900 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 7504917718D 0 0 0 6 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 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4300 2 1471903087 7499917000 MSC5EH16113 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100160 4 LT1 211 3 0 33463 157 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 100003030902D 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 2026-04-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 152 167 2023-09-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1471903186 7475227000 C5LG33255 K SHANTHI #26/A,2 CRS,MR PALYA - 433203 100061 4 LT1 211 1 0 8104 108 1 0 3 0.9600 219 1.1600 0 0 1890 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 1.9100 2 1471903183 7474227000 C4EH39743 ABBAIAH REDDY NO M.R.PALYA 433203 0 4 LT1 211 4 0 36492 93 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1471903187 7464227000 MSC5LG26196 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100161 4 LT1 211 1 0 15822 49 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471903185 7457717000 C4EH31542 ABBAIAH REDDY MANORAYAN PALYA NA 433203 0 4 LT1 211 3 0 4076 159 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 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 1471902987 7449224153 C5EH32355 M.PRAMILA 87 2ND CROSS 433203 90089 4 LT1 211 3 0 13040 119 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 C775669 0 0 0 2 0 0 0 0 0 0 M.PRAMILA,87 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-08-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1471902989 7432479238 C5LG37689 VENKATSUBBAIAH NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 433203 19 4 LT1 211 1 0 13991 178 1 0 3 1 0 2.1800 0 0 1250 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115807624 0 0 0 1 0 0 0 0 0 0 VENKATSUBBAIAH,NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471903106 7395993819 C5EH31414 MALLIGA A SWAMY # 45/1 1ST CROSS 433203 90052 4 LT1 211 1 0 10599 84 1 0 3 0.9400 328 1.6600 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 BC2464615 0 0 0 1 0 0 0 0 0 0 MALLIGA A SWAMY,# 45/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-04 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 1.3400 2 1471903145 7388327000 C5EH896 M.PRAMILA NO.44 M.N PALYA R.T NAGAR POST 433203 100042 4 LT1 211 3 0 6732 111 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A4835366 0 0 0 3 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1471903156 6081505570 C5EH35122 CHANDRAKANTH OTHERS 2 M R PALYA 433203 90020 4 LT1 211 5 0 14921 222 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14004015 0 0 2020-01-17 C923467 0 0 0 4 0 0 0 0 0 0 CHANDRAKANTH OTHERS,2 M R PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10031681334 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1471903209 6069059307 MSC5EH33758 M S CHANDRASHEKAR REDDY 15.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90097 4 LT1 211 3 0 12918 59 1 0 3 0.8500 0 0 0 0 3970 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1471903212 6057127000 C5EH21022 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100095 4 LT1 211 2 0 10646 33 1 0 3 1 0 0 0 0 1460 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 6057127116D 0 0 0 1 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 203 0 2025-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1471903124 5969717000 C4EH35030 RAMAKRISHANA REDDY MANORAYANAPALYA NA 433203 0 4 LT1 211 2 0 2877 82 1 0 3 0.9200 0 0 0 0 740 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A7253000 0 0 0 1 0 0 0 0 0 0 RAMAKRISHANA REDDY,MANORAYANAPALYA NA 0 0 0 0 0 0 0 0 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1471903228 5864343901 C5EH34570 ASMA HAYATH # 25 2ND CROSS 433203 90025 4 LT1 211 2 0 8117 163 1 0 3 0.9800 0 0 0 0 2520 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1471903047 5811817000 MSC5EH15033 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100150 4 LT1 211 2 0 32316 202 1 0 3 1 0 0 0 0 2240 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100003059898D 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 2026-04-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1471903046 5806717000 C4LG32808 S.RATHNAM ACHARI 8/A. M.R.PALYA NA 433203 24 4 LT1 211 0.2400 0 2613 119 1 0 3 0.9600 412 2.1300 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1471903158 5780963517 C5LG37688 VENKATSUBBAIAH NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 433203 18 4 LT1 211 0 1 18168 212 1 0 3 1 0 12.6300 0 0 960 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1471903163 5755027000 C5EH14066 SREENIVASULU NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 433203 100123 4 LT1 211 2 0 3136 101 1 0 3 0.9400 1 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 84.9500 93 2023-11-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1471903161 5746674569 MSC5EH33757 M S CHANDRASHEKAR REDDY 9.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90067 4 LT1 211 3 0 7424 77 1 0 3 0.9700 -10 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 BC2534624 0 0 0 2 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1471903198 5636917000 C5EH15465 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32 433203 100102 4 LT1 211 2 0 14140 122 1 0 3 1 0 2.2700 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1471903199 5629127000 C4EH30176 KOUSALYA MANORAYANPALYA MANORAYANPALYA 433203 100085 4 LT1 211 3 0 4127 95 1 0 3 0.8500 166 2.3100 0 0 410 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4826249 0 0 0 0 0 0 0 0 0 0 KOUSALYA,MANORAYANPALYA MANORAYANPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471902969 5601869031 MSC5EH30466 RAMA REDDY 10.NO.94 2ND CROSS 433203 90046 4 LT1 211 8 0 46431 662 1 0 3 0.7600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9500 2 1471902999 5523817000 C4LG32296 DHANA LAKSHMI NA NA 433203 0 4 LT1 211 0.2400 0 213 6 1 0 3 0.9400 -16 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1471902990 5522609000 C5LG36116 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433203 100010 4 LT1 211 0.4000 0 3965 31 1 0 3 1 56 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471903253 5443227000 C4LG35991 K ABDUL REHMAN M.R.PALYA M.R.PALYA 433203 100052 4 LT1 211 0.2400 0 2158 45 1 0 3 0.8200 109 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1471903259 5435427000 C4EH38672 HASEENA SAYEED NO 1252 M.R.PALYA 433203 100050 4 LT1 211 2 0 4486 106 1 0 3 0.9500 -1292 0 0 0 800 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003047286D 0 0 0 4 0 0 0 0 0 0 HASEENA SAYEED,NO 1252 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-27 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471903256 5419315440 MSC5EH33756 M S CHANDRASHEKAR REDDY 5.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90013 4 LT1 211 3 0 8851 97 1 0 3 0.9600 0 0 0 0 500 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2534623 0 0 0 1 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471903260 5417027000 C5EH1096 SAROJAMMA NO.1241,6TH CROSS,ATMANDA COLONY M.R.PALYA, R.T NAGAR POST 433203 0 4 LT1 211 3 0 7438 191 1 0 3 0.8900 0 0 0 0 2050 4332 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1471903061 5396227000 C5EH1999 S.CHELUVARAJ NO.20, 2ND CROSS, M.R.PALYA - 433203 100143 4 LT1 211 3 0 1273 52 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471903171 5336209321 MSC5EH33412 ABBAS HUSSAIN 10-83 2ND CROSS 433203 90082 4 LT1 211 3 0 9150 163 1 0 3 0.9900 0 0 0 0 2610 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1471903169 5336127000 C5EH3255 PRABHAKARA NO 24, M R PALYA, B 32. 433203 10 4 LT1 211 0 2 7431 171 1 0 3 0.8400 -163 0 0 0 1300 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1471902966 5319508768 C5LG43654 MUNIRAJU REDDY N O.11 2ND CROSS 433203 90036 4 LT1 211 1 0 3566 101 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 29 39 2026-03-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1471903115 5300227000 C5EH21021 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100094 4 LT1 211 2 0 10623 15 1 0 3 1 -124 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 5300227604D 0 0 0 1 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 79.4200 87 2024-05-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1471903178 5252227000 C5EH11102 M.PRAMILA NO 44 MR PALYA RT NAGAR BANGALORE 433203 100039 4 LT1 211 0 1 2069 14 1 0 3 0.6700 440 4.5700 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 75.2700 83 2023-09-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471903176 5247882722 MSC5EH30464 RAMA REDDY 6.NO.94 2ND CROSS 433203 90069 4 LT1 211 3 0 5569 81 1 0 3 0.9800 0 0 0 0 770 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-09-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1471902968 5229027000 C5LG26485 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100046 4 LT1 211 1 0 16194 23 1 0 3 1 -52 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1471902965 5217327000 C5EH21020 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100093 4 LT1 211 2 0 12147 145 1 0 3 1 541 2.7400 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 52.9200 58 2025-12-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1471903072 5187386104 MSC5EH30463 RAMA REDDY 1.NO.94 2ND CROSS 433203 90014 4 LT1 211 3 0 16432 193 1 0 3 0.9800 0 0 0 0 2440 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1471903070 5183917000 C5EH5640 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100089 4 LT1 211 3 0 1541 76 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1471903074 5173327000 C5EH21233 K SHANTHI #26/A,2 CRS,MR PALYA - 433203 100062 4 LT1 211 0.2400 1 15142 154 1 0 3 1 0 2.2000 0 0 1410 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0400 2 1471903126 5158127000 C4EH34091 DEEPAK.K.DAVE 13 13TH A M.R.PALYA 433203 100036 4 LT1 211 3 0 47514 260 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 100003042179D 0 0 0 2 0 0 0 0 0 0 DEEPAK.K.DAVE,13 13TH A M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1471903233 5127427000 C4EH22875 VENKATESH REDDY SULTAN PALYA SULTAN PALYA 433203 0 4 LT1 211 1 0 5414 222 1 0 3 0.9700 0 9.0300 0 0 4720 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1471903140 5057127000 C5EH15646 M.NARAYAN SWAMY M.NAGESHWARI NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 433203 100112 4 LT1 211 1 0 2813 13 1 0 3 1 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 100003056071D 0 0 0 0 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471903040 5008227000 C5EH19081 ANANDA REDDY NO-6,2ND CROSS,M N PALYA, ByLORE. 433203 100137 4 LT1 211 4 0 21135 109 1 0 3 1 -2143 0 0 0 980 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471903264 4022698940 MSC5EH33755 M S CHANDRASHEKAR REDDY 1.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90003 4 LT1 211 3 0 7812 122 1 0 3 0.9400 0 1 0 0 370 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-10-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1471903166 3911943506 MSC5EH33747 M S CHANDRASHEKAR REDDY 17.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90086 4 LT1 211 0.4000 10 74891 549 1 0 3 0.6900 0 12.7900 0 0 2320 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7200 2 1471903170 3908223973 C5EH37266 M M NITHIN # 90 M R PALYA 433203 0 4 LT1 211 2 0 5686 138 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1471903172 3904358045 MSC5EH33411 1. D N NAGIREDDY 2. D N MANOJ 83 2ND CROSS 433203 90021 4 LT1 211 3 0 12392 165 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 BC2551242 0 0 0 3 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 2026-04-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1471903242 3819351048 C5LG42835 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA NO 05, 2ND CROSS, 433203 90042 4 LT1 211 1 0 12498 86 1 0 3 0.6100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1471903011 3792917000 MSC5EH15032 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100149 4 LT1 211 2 0 25276 0 1 0 3 1 -106 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471903246 3732227000 C5EH13064 MEENAKSHI NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100119 4 LT1 211 2 0 4451 43 1 0 3 0.9200 -250 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471903017 3704710867 MSC5EH33410 1. D N NAGIREDDY 2. D N MANOJ 4-83 2ND CROSS 433203 90053 4 LT1 211 3 0 9201 86 1 0 3 0.9200 -107 0 0 0 350 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1471903068 3686576032 C5EH33220 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90103 4 LT1 211 2 0 3954 43 1 0 3 0.9700 -70 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1471903117 3466446187 C5EH31072 KUMAR RANGANATHAN #13, NANJAMMA LAYOUT, 433203 90092 4 LT1 211 3 0 5574 127 1 0 3 0.7000 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 39566822 0 0 0 2 0 0 0 0 0 0 KUMAR RANGANATHAN,#13, NANJAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1471903109 3350127000 C4EH32145 KUMAR RANGANATHAN 13 13TH A M.R.PALYA 433203 100028 4 LT1 211 3 0 1841 87 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A7252396 0 0 0 3 0 0 0 0 0 0 KUMAR RANGANATHAN,13 13TH A M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1471903101 3346487122 C5EH33808 V ANANDA REDDY # 4 6 M R PALYA 433203 90080 4 LT1 211 2 0 26201 201 1 0 3 0.9700 0 7.6200 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1471903104 3343954973 MSC5EH33409 MOHAMMAD HANIF KABA MUJAWAR 5-83 2ND CROSS 433203 90023 4 LT1 211 3 0 8617 151 1 0 3 0.9900 0 0 0 0 1790 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2551240 0 0 0 3 0 0 0 0 0 0 MOHAMMAD HANIF KABA MUJAWAR,5-83 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1471903232 3330473753 C5EH33218 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90099 4 LT1 211 2 0 7303 117 1 0 3 0.9400 0 0 0 0 530 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2562186 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 104.3300 115 2025-12-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1471903236 3320127000 C5EH19080 ANANDA REDDY NO-6,2ND CROSS,M N PALYA, ByLORE. 433203 100136 4 LT1 211 3 0 37509 178 1 0 3 1 0 0 0 0 210 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 248.2500 0 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1471903231 3297027000 MSC5EH9777 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100069 4 LT1 211 3 0 3576 172 1 0 3 0.9000 0 2.6500 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 69.8100 77 2024-04-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471903214 3215227000 C5EH4516 SYED NAYAZ PASHA NO 52,5TH CROSS,M.R.PALYA ATHMANANDA COLONY,BLORE. 433203 0 4 LT1 211 2 0 13216 273 1 0 3 0.9200 0 10.7500 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A4887174 0 0 0 3 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 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1471903216 3213416727 C5EH26652 S.RATHANAM ACHARI NO 8/A, NO1273, 2ND CROSS 433203 0 4 LT1 211 3 0 11766 88 1 0 3 1 72 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1471903152 3143027000 C4EH31541 ABBAIAH REDDY MANORAYAN PALYA NA 433203 0 4 LT1 211 3 0 12871 309 1 0 3 0.9500 0 0 0 0 5310 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.5310 (ignore if paid) 0 9999999 A4835376 0 0 0 3 0 0 0 0 0 0 ABBAIAH REDDY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 258.4600 0 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1471903029 3054917000 C5EH7928 R BANUPRIYA OLD NO.88/1-10,NEW NO.20 1ST CROSS ,NEW EXTN 433203 100031 4 LT1 211 2 0 36443 227 1 0 3 1 9 8.0300 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 205 0 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471903224 2935489185 MSC5EH33754 M S CHANDRASHEKAR REDDY 4.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90024 4 LT1 211 3 0 12795 69 1 0 3 0.8000 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 2.0300 2 1471903223 2914540555 MSC5EH33753 M S CHANDRASHEKAR REDDY 12.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90015 4 LT1 211 3 0 7183 88 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1471903028 2885427000 C5EH3877 ANKAPPA REDDY M R PALYA, B 32. - 433203 0 4 LT1 211 2 0 2410 95 1 0 3 0.8800 -116 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1471903033 2881917000 C5EH15468 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433203 100105 4 LT1 211 2 0 8952 3 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1471903034 2870227000 C5EH1998 S.CHELUVARAJ NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 433203 100145 4 LT1 211 3 0 1777 62 1 0 3 0.8500 -342 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A7256302 0 0 0 2 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-11-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1471903096 2859601455 C5EH33217 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90041 4 LT1 211 2 0 8582 66 1 0 3 0.9600 54 0 0 0 1960 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 104.5000 115 2025-12-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471903218 2822427000 C4EH22205 M.PRAMILA M.R.PALYA M.R.PALYA 433203 100038 4 LT1 211 3 0 2472 121 1 0 3 0.8800 20 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A7245759 0 0 0 2 0 0 0 0 0 0 M.PRAMILA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1471903051 2770917000 C4EH31027 L.THILAK KUMAR 1264 NA 433203 3 4 LT1 211 0.7500 0 2000 61 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1471903162 2709655004 MSC5EH33752 M S CHANDRASHEKAR REDDY 6.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90057 4 LT1 211 3 0 7190 53 1 0 3 0.8800 -560 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 BC2534619 0 0 0 2 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1471902978 2689127000 MSC5EH9775 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100067 4 LT1 211 2 0 3070 82 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 65.8600 72 2023-10-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1471903062 2658449010 C5EH37265 M M NITHIN # 90.. M R PALYA 433203 0 4 LT1 211 2 0 8230 102 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1471902973 2576327000 C5EH13065 MEENAKSHI NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100120 4 LT1 211 0 1 142 1 1 0 3 0.9000 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1471903086 2542292985 C5EH38849 V UMADEVI # 9A M R PALYA 433203 0 4 LT1 211 2 0 5331 135 1 0 3 0.7600 0 0 0 0 2790 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1471903215 2515749179 MSC5EH33751 M S CHANDRASHEKAR REDDY 8.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90088 4 LT1 211 3 0 10033 116 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 BC2534618 0 0 0 3 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1471903221 2505327000 C5EH1748 PRITHVIRAJ.P NO.58,2ND CROSS,M.R.PALYA - 433203 100064 4 LT1 211 3 0 1316 11 1 0 3 1 -126 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471903217 2504327000 C4EH22877 VENKATESH REDDY NA NA 433203 0 4 LT1 211 0.7500 0 395 16 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1471903239 2498715921 MSC5EH33408 BASAVARAJ T SHATOJI 6-83 2ND CROSS 433203 90079 4 LT1 211 3 0 22760 253 1 0 3 0.7700 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 293.6700 0 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1471902963 2378830264 C5EH34567 ASMA HAYATH #25 2ND CROSS 433203 90040 4 LT1 211 2 0 14768 247 1 0 3 0.8400 0 6.3300 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 1000000 BC2813547 0 0 0 2 0 0 0 0 0 0 ASMA HAYATH,#25 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-11-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471902967 2361051923 C5EH33807 V ANANDA REDDY # 4 6 M R PALYA 433203 90098 4 LT1 211 2 0 12557 85 1 0 3 0.9300 0 0 0 0 1090 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471902995 2281327000 C5LG26487 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100044 4 LT1 211 0.4800 0 6503 18 1 0 3 1 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1471903077 2139304241 MSC5EH33407 P U BIDDAPPA 8-83 2ND CROSS 433203 90085 4 LT1 211 3 0 21752 356 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 BC2551238 0 0 0 3 0 0 0 0 0 0 P U BIDDAPPA,8-83 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 269.5000 0 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1471903076 2135427000 C5EH3876 ANKAPPA REDDY M R PALYA, B 32. - 433203 0 4 LT1 211 2 0 1761 41 1 0 3 0.8400 1188 8.6100 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471903263 2102127000 MSC5EH4530 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100077 4 LT1 211 3 0 6000 155 1 0 3 0.8700 -330 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471903060 2070127000 C4EH33283 K ABDUL REHMAN 11 M.R.PALYA 433203 100054 4 LT1 211 2 0 2683 49 1 0 3 0.7500 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471902988 1984917000 C5EH5639 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100091 4 LT1 211 3 0 5785 205 1 0 3 0.9200 0 0 0 0 370 4332 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 221.4200 0 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1471903099 1956917000 C5EH13062 MEENAKSHI NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100118 4 LT1 211 2 0 3899 102 1 0 3 0.7500 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A4835362 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1471903105 1947917000 C5LG33254 K SHANTHI #26/A,2 CRS,MR PALYA - 433203 100059 4 LT1 211 1 0 10057 164 1 0 3 1 0 0 0 0 330 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1471903144 1932817000 C4EH16979 ANAKAPPA REDDY NA NA 433203 0 4 LT1 211 3 0 3335 114 1 0 3 0.8800 -45 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471902997 1887038158 C5EH31411 MALLIGA A SWAMY #45/1 1ST CROSS 433203 90068 4 LT1 211 2 0 16279 187 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1471903114 1836327000 MSC5EH9776 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100068 4 LT1 211 2 0 7588 162 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A4831361 0 0 0 3 0 0 0 0 0 0 N.MUNIREDDY,NO42,2ND CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1471903238 1798373331 C5LG37687 VENKATSUBBAIAH NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 433203 16 4 LT1 211 1 0 22614 118 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 111112472553 0 0 0 1 0 0 0 0 0 0 VENKATSUBBAIAH,NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471903067 1757027000 C5EH19079 ANANDA REDDY NO-6,2ND CROSS,M N PALYA, ByLORE. 433203 100135 4 LT1 211 3 0 35702 207 1 0 3 1 0 5.0600 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1471903065 1745717000 C5EH17543 L. THILAK KUMARALIASBABUREDDY NO4&5 1ST CROSS, MR PALYA, RTNAGR, BANGALORE 433203 2 4 LT1 211 2 0 16875 153 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 100003051145D 0 0 0 1 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 85.1700 94 2024-12-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471903261 1707201395 MSC5EH33750 M S CHANDRASHEKAR REDDY 13.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90078 4 LT1 211 3 0 6306 60 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-09-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1471903255 1700310778 C5EH33226 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90005 4 LT1 211 2 0 4851 48 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471903020 1650817000 C5EH17544 L. THILAK KUMARALIASBABUREDDY NO4&5 1ST CROSS, MR PALYA, RTNAGR, BANGALORE 433203 1 4 LT1 211 2 0 15945 160 1 0 3 1 164 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1471903205 1602443465 C5EH35121 CHANDRAKANTH OTHERS 4 M R PALYA 433203 90010 4 LT1 211 5 0 9789 148 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 0 C923466 0 0 0 3 0 0 0 0 0 0 CHANDRAKANTH OTHERS,4 M R PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10031681334 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1471903206 1593917000 C5EH16364 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100047 4 LT1 211 2 0 19867 149 1 0 3 1 0 0 0 0 2280 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100003049281D 0 0 0 3 0 0 0 0 0 0 MEENAKSHI,NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1471902981 1574127000 C4EH30878 S.SELVARAJ NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 433203 100142 4 LT1 211 2 0 2169 71 1 0 3 0.8600 0 0 0 0 290 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471903092 1518887660 C5EH31410 MALLIGA A SWAMY #45/1 1ST CROSS 433203 90048 4 LT1 211 2 0 17706 191 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 111100178020 0 0 0 5 0 0 0 0 0 0 MALLIGA A SWAMY,#45/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 208.4200 0 2025-10-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 2 1471903148 1513027000 MSC5EH9778 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100071 4 LT1 211 1 2 30040 155 1 0 3 1 0 1.0700 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1471903057 1464427000 MSC5EH16109 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100155 4 LT1 211 3 0 38524 179 1 0 3 1 0 6.6700 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 211.7500 0 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1471903165 1419833325 C5EH33810 V ANANDA REDDY #46 M R PALYA 433203 90076 4 LT1 211 5 0 23276 218 1 0 3 0.8100 4432 32.7000 0 0 3820 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 490.0800 0 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1471903188 1306264303 MSC5EH33406 YERRAGUNTLA MELLA JAYA KUMAR 12-83 2ND CROSS 433203 90022 4 LT1 211 3 0 6908 158 1 0 3 0.9400 0 0 0 0 1190 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1471903146 1216328012 C5EH33806 V ANANDA REDDY # 4 6 M R PALYA 433203 90059 4 LT1 211 2 0 12372 112 1 0 3 0.8400 40 0 0 0 2700 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1471903167 1102327000 C5LG24923 L.THILAK KUMAR BABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100133 4 LT1 211 1 0 9380 32 1 0 3 1 -41 0 0 0 710 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 60.5000 67 2025-02-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471903093 1042027000 C5EH14064 H.SREENIVASULU NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 433203 100121 4 LT1 211 2 0 1060 32 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A4821967 0 0 0 0 0 0 0 0 0 0 H.SREENIVASULU,NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 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 0.0300 2 1471903107 1018917000 C4EH34092 DEEPAK.K.DAVE 13 13TH A M.R.PALYA 433203 100037 4 LT1 211 2 0 330 5 1 0 3 0.8000 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471903103 1014227000 C5EH19078 ANANDA REDDY NO-6,2ND CROSS,M N PALYA, ByLORE. 433203 100134 4 LT1 211 3 0 42236 316 1 0 3 1 0 0 0 0 3500 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 100003068910D 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 265.9200 0 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1471903200 0993886746 MSC5EH33749 M S CHANDRASHEKAR REDDY 14.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90001 4 LT1 211 3 0 9694 60 1 0 3 0.5800 -151 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1471903125 0902276387 C5EH33805 V ANANDA REDDY # 4 6 M R PALYA 433203 90100 4 LT1 211 2 0 13784 162 1 0 3 0.9700 0 0 0 0 3300 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471903191 0885917000 MSC5EH16112 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100159 4 LT1 211 3 0 29674 175 1 0 3 1 0 0 0 0 170 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100002999996D 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 2026-04-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1471903190 0874917000 MSC5EH4533 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100074 4 LT1 211 3 0 2683 129 1 0 3 0.9000 1 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 57.9100 64 2023-09-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1471903030 0757288704 C5EH31413 MALLIGA A SWAMY #4 5/1 1ST CROSS 433203 90038 4 LT1 211 1 0 7277 91 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 64.5800 71 2025-10-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1471903038 0744267779 MSC5EH33405 SWETHA M S 2-83 2ND CROSS 433203 90074 4 LT1 211 3 0 19929 135 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1471903045 0722717000 C4EH39430 DHANALAKSHMI NO 1263 M.R.PALYA 433203 0 4 LT1 211 3 0 3754 96 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471903195 0688717000 C4EH35031 RAMAKRISHANA REDDY MANORAYANAPALYA NA 433203 30 4 LT1 211 2 0 8874 33 1 0 3 1 -37 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1471903012 0656917000 C5EH3256 PRABHAKARA NO 24, M R PALYA, B 32. 433203 13 4 LT1 211 3 0 6515 157 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A4822537 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 152.8500 168 2023-12-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1471903248 0603674589 MSC5EH33404 SHIVANAGOUDA NIRWANI 7-83 2ND CROSS 433203 90006 4 LT1 211 3 0 8988 114 1 0 3 0.9500 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1471903026 0546227000 C4EH22876 VENKATESH REDDY SULTAN PALYA SULTAN PALYA 433203 0 4 LT1 211 1 0 2277 78 1 0 3 0.7600 563 3.0200 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A7252995 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1471903032 0545307292 MSC5EH33748 M S CHANDRASHEKAR REDDY 2.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90060 4 LT1 211 3 0 7899 98 1 0 3 0.8900 361 5.2300 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 BC2534615 0 0 0 2 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1471903229 0474427000 C4LG24234 RAMAKRISHANA REDDY NO M.R.PALYA 433203 32 4 LT1 211 0.2400 0 2168 54 1 0 3 0.7600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471903054 0464917000 C5EH7927 R BANUPRIYA OLD NO.88/1-10,NEW NO.20, 1ST CROSS,NEW EXTN 433203 100030 4 LT1 211 2 0 22059 121 1 0 3 1 -439 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 112.5800 124 2024-02-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471903049 0442516745 C5EH33804 V ANANDA REDDY # 46 M R PALYA 433203 90011 4 LT1 211 2 0 9970 126 1 0 3 0.9100 294 2.5200 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 BC2609449 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1471903155 0419719669 C5EH37264 M M NITHIN # 90. M R PALYA 433203 0 4 LT1 211 2 0 6032 44 1 0 3 0.8400 -81 0 0 0 1420 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 52949057 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1471903243 0375427000 C5EH16366 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100045 4 LT1 211 0 1 6160 47 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471903247 0368227000 MSC5EH4535 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100076 4 LT1 211 3 0 4461 104 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471903018 0328505784 MSC5EH30459 RAMA REDDY 5.NO.94 2ND CROSS 433203 90075 4 LT1 211 3 0 9143 99 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1471903137 0310427000 C5EH1097 SAROJAMMA NO.1241,6TH CRS,ATMANDA COLONY M.R.PALYA, R.T NAGAR POST 433203 0 4 LT1 211 3 0 2735 82 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471903173 0276412140 C5EH31415 MALLIGA A SWAMY # 45/1 1ST CROSS 433203 90051 4 LT1 211 2 0 8388 93 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471903168 0268027000 C5EH15171 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100125 4 LT1 211 3 0 40360 188 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471902986 0253643521 C5EH33809 V ANANDA REDDY # 4 6 M R PALYA 433203 90007 4 LT1 211 3 0 5297 170 1 0 3 0.9500 3355 24.5700 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 BC2609454 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471902985 0249327000 C5EH15466 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433203 100103 4 LT1 211 2 0 36472 164 1 0 3 1 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-09-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471903102 0213427000 MSC5EH16110 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100156 4 LT1 211 3 0 33793 165 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 282.0800 0 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1471903108 0211300631 MSC5EH30458 RAMA REDDY 2.NO.94 2ND CROSS 433203 90009 4 LT1 211 3 0 9913 118 1 0 3 0.9600 -459 0 0 0 700 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1471903197 0165696017 MSC5EH30457 RAMA REDDY 7.NO.94 2ND CROSS 433203 90018 4 LT1 211 3 0 7046 24 1 0 3 0.9600 -165 0 0 0 580 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471903000 0140227000 C5EH1155 N.SRINIVAS NO.6 M.R PALYA R.T NAGAR 433203 100081 4 LT1 211 3 0 4330 29 1 0 3 0.9400 592 3.1100 0 0 580 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 1.5300 2 1471902996 0135127000 C5EH15174 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100128 4 LT1 211 3 0 25890 135 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1471903112 0122811700 C5EH33803 V ANANDA REDDY # 46 M R PALYA 433203 90012 4 LT1 211 2 0 7959 174 1 0 3 0.9500 1279 10 0 0 700 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2609448 0 0 0 3 0 0 0 0 0 0 V ANANDA REDDY,# 46 M R PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1471903113 0097327000 C4LG35992 K ABDUL REHMAN M.R.PALYA M.R.PALYA 433203 100051 4 LT1 211 0.2400 0 2624 52 1 0 3 0.8200 0 0 0 0 660 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1471903250 0061990625 C5LG52091 S RAVI KUMAR #26 M R PALYA 433203 0 4 LT1 211 1 0 2711 50 1 0 3 0.8000 0 2.5700 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1471903053 0014227000 C5EH14067 SREENIVASULU NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 433203 100124 4 LT1 211 2 0 612 19 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A4821976 0 0 0 1 0 0 0 0 0 0 SREENIVASULU,NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1471903131 9716717000 C5LG32981 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100101 4 LT3A 311 1 0 1147 22 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 0 A4887511 0 0 0 0 0 0 0 0 1 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471903095 9408099951 C5LG45148 G KAVITHA NO. 5A 2ND CROSS 433203 90101 4 LT3A 311 5 0 1182 0 1 0 3 0.0100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471903136 8608226511 C5LG47560 ASCEND TELECOM IFRASTRUCTURE PVT LTD 88/2 2ND CROSS 433203 90064 4 LT3A 311 2 0 15990 219 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 1000000 BC2807047 0 0 0 0 0 0 0 0 1 0 ASCEND TELECOM IFRASTRUCTURE PVT LTD,88/2 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471903159 8301617000 C4LG43538 G RAJESHWARI MANORAYAN PALYA R.T.N.POST 433203 100114 4 LT3A 311 0.2400 0 1109 27 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1471903058 7636451372 C5LG43651 MUNIRAJU REDDY NO.11 2ND CROSS 433203 90094 4 LT3A 311 1 0 4006 21 1 0 3 0.9800 -367 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471903079 7491817000 C5EH7962 L.THILAK KUMAR ALIAS #4&5, 1ST CROSS MR PALYA BLORE 32 433203 8 4 LT3A 311 2 0 1208 76 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1471903182 7460817000 C5LG8503 NAGARAJ NO 13, M R PALYA, B 32. 433203 0 4 LT3A 311 0.2400 0 780 14 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471903037 7206159193 C5LG46015 G.RAJESHWARI #23 M R PALYA 433203 90056 4 LT3A 311 1 0 2421 35 1 0 3 0.7900 386 2.0200 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1471903179 6771617000 C5LG15950 L.THILAK KUMAR ALIAS #4&5, 1ST CROSS MR PALYA BLORE 32 433203 7 4 LT3A 311 0.5000 0 14135 31 1 0 3 0.9800 0 1.3600 0 0 310 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4822531 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 2026-04-04 0 10000943612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1471903208 6550561438 C5LG45969 MUNIRAJU REDDY #11 2 ND CROSS 433203 90044 4 LT3A 311 1 0 997 3 1 0 3 0.7800 217 1.1500 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471903091 5689617000 C5LG2536 SRINIVASA NO.6, M.R PALYA - 433203 100078 4 LT3A 311 0.2400 0 350 4 1 0 3 0.6100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471902998 5496617000 C4LG34559 KOUSALYA NO M.R.PALYA 433203 100083 4 LT3A 311 2.2400 0 1102 29 1 0 3 0.9500 1421 10.7800 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1471903257 5415717000 C5LG15949 L.THILAK KUMAR ALIAS #4&5, 1ST CROSS MR PALYA BLORE 32 433203 6 4 LT3A 311 0.5000 0 352 11 1 0 3 0.7700 -301 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471903069 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471903220 4938617000 C5LG25585 M.NARAYAN SWAMY M.NAGESHWARI NO-23/1,2ND CROSS,MANORAYANA PALYA, BYLORE-32. 433203 100111 4 LT3A 311 3 0 17471 68 1 0 3 1 0 3.3300 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1471903254 4107717000 C5LG26725 M.S.BABU REDDY NO-6,2ND CROSS,M N PALYA,, ByLORE. 433203 100006 4 LT3A 311 0 15 160754 2382 1 0 3 0.8800 0 0 22499 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004015 0 1000000 111111538397 0 0 0 14 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471903027 3967717000 C5LG15951 L.THILAK KUMAR ALIAS #4&5, 1ST CROSS MR PALYA BLORE 32 433203 4 4 LT3A 311 0.5000 0 10322 15 1 0 3 0.9700 0 0 0 0 1540 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471903014 3580483535 C5EH33219 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90031 4 LT3A 311 2 0 3876 55 1 0 3 0.7200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1471903196 3405717000 C5LG12668 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100090 4 LT3A 311 1 0 4419 167 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A7250161 0 0 0 2 0 0 0 0 1 0 SMT ASHA GOPALA KRISHNA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1471903098 2841717000 C5LG12667 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100087 4 LT3A 311 1 0 9021 333 1 0 3 0.7200 0 0 0 0 8110 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1471903127 2644962156 C5LG45657 V.NAGARAJ # 10 KATHA NO 16/1 2ND CROSS 433203 90035 4 LT3A 311 2 0 844 0 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 999999 BC2562194 0 0 0 0 0 0 0 0 1 0 V.NAGARAJ,# 10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471903201 1993814231 C5LG43650 MUNIRAJU REDDY NO.1 1 2ND CROSS 433203 90050 4 LT3A 311 1 0 3226 32 1 0 3 0.8000 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1471903184 1308617000 MSC5LG18283 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100070 4 LT3A 311 2 0 33889 876 1 0 3 0.8200 0 0 0 0 19700 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1471903080 0816717000 C5LG2535 SRINIVASA NO.6, M.R PALYA - 433203 100082 4 LT3A 311 4.2400 0 13486 82 1 0 3 1 0 18.7800 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471903066 9953721717 MSC5EH30465 RAMA REDDY 4.NO.94 2ND CROSS 433203 90063 4 LT1 211 3 0 8064 95 1 0 3 0.9700 0 0 0 0 220 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1471903064 9941027000 C5EH3059 NAGARAJ NO 13, M R PALYA, B 32. 433203 0 4 LT1 211 2 0 2294 76 1 0 3 0.7100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A7250168 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO 13, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1471902992 9875232112 MSC5EH33416 1. D N NAGIREDDY 2. D N MANOJ 1-83 2ND CROSS 433203 90084 4 LT1 211 3 0 7776 95 1 0 3 0.9100 -173 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1471902993 9864327000 C5EH21232 K SHANTHI #26/A,2 CRS,MR PALYA - 433203 100058 4 LT1 211 2 0 18504 102 1 0 3 1 0 0 0 0 1610 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1471903056 9854427000 C5EH19104 CHELVARAJ.S NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 433203 100141 4 LT1 211 2 0 28084 217 1 0 3 1 0 0 0 0 0 4332 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1471903143 9819917000 C5LG437 K.M.MANJUNATH NO 8/1 M.R.PALYA 433203 100005 4 LT1 211 1 0 5335 214 1 0 3 0.9000 0 9.7200 0 0 3960 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1471902984 9775127000 MSC5EH9774 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100066 4 LT1 211 2 0 4762 159 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471903100 9739917000 C5EH14065 SREENIVASULU NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 433203 100122 4 LT1 211 2 0 3023 63 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A4821962 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1471903120 9725581347 MSC5EH30456 RAMA REDDY NO.94 2ND CROSS 433203 90087 4 LT1 211 2 0 16042 166 1 0 3 0.9500 330 2.5100 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 BC2278911 0 0 0 3 0 0 0 0 0 0 RAMA REDDY,NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1471903234 9691127000 MSC5EH15030 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100147 4 LT1 211 2 0 1561 45 1 0 3 0.6400 183 2.4200 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 0 53200072 0 0 0 1 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 2026-04-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471903235 9669351168 MSC5EH33763 M S CHANDRASHEKAR REDDY 11.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90019 4 LT1 211 3 0 13474 82 1 0 3 0.9600 -5 0 0 0 630 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2535040 0 0 0 2 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 2026-04-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1471903031 9631027000 C5EH21023 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100100 4 LT1 211 4 0 30897 178 1 0 3 1 0 0 0 0 2670 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 9631027407D 0 0 0 5 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 314.8300 0 2024-01-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1471903116 9628327000 C5EH21018 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100099 4 LT1 211 3 0 16983 85 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 9628327617D 0 0 0 0 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471903240 9584717000 C5EH3875 ANKAPPA REDDY M R PALYA, B 32. - 433203 0 4 LT1 211 2 0 1043 30 1 0 3 0.8000 -450 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1471902991 9565917000 C5EH21017 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100098 4 LT1 211 2 0 28521 169 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 205 0 2025-06-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1471902977 9563127000 MSC5EH4534 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100075 4 LT1 211 3 0 4381 102 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1471903043 4880127000 C4EH30727 RATHNAMMACHARI MANORAYAN PALYA NA 433203 23 4 LT1 211 2 0 1622 69 1 0 3 0.8900 -130 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1471903194 7369127000 C5EH4517 SYED NAWAZ PASHA NO 52,1ST CROSS, M.R.PALYA 433203 0 4 LT1 211 2 0 4012 63 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 A4887161 0 0 0 0 0 0 0 0 0 0 SYED NAWAZ PASHA,NO 52,1ST CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471903251 7259227000 C5EH21019 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100097 4 LT1 211 2 0 14802 48 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 81.6700 90 2025-10-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1471903249 7253327000 C5LG24922 L.THILAK KUMAR BABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100132 4 LT1 211 1 0 9495 40 1 0 3 1 -55 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1471902974 7244027000 MSC5EH15031 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100148 4 LT1 211 2 0 28767 251 1 0 3 1 0 6.3600 0 0 1610 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-08-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1471903036 7204949950 C5LG43655 MUNIRAJU REDDY NO .11 2ND CROSS 433203 90028 4 LT1 211 1 0 5702 57 1 0 3 0.9700 0 0 0 0 400 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471903258 7149027000 C5EH15177 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100131 4 LT1 211 2 0 10824 22 1 0 3 1 109 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1471903149 7089998980 C5EH31085 G KAVITHA N O.5A 2ND CROSS 433203 90083 4 LT1 211 2 0 11027 113 1 0 3 0.8900 0 1.5000 0 0 2550 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1471903055 7032849273 MSC5EH33414 1. D N NAGIREDDY 2. D N MANOJ 11-83 2ND CROSS 433203 90032 4 LT1 211 3 0 14182 130 1 0 3 0.9600 -10 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 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 2026-04-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-08-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1471903119 7026327000 C5EH5638 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100088 4 LT1 211 3 0 5144 146 1 0 3 0.9100 0 0 0 0 1150 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1471903059 7017745800 C5EH35120 CHANDRAKANTH OTHERS #33 M R PALYA 433203 90104 4 LT1 211 10 0 42760 725 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031681334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6600 2 1471902962 6950227000 C5EH16365 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100048 4 LT1 211 3 0 24367 83 1 0 3 1 -335 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1471902964 6946127000 C4EH25351 DHANA LAKSHMI NA NA 433203 0 4 LT1 211 2 0 6690 168 1 0 3 0.9000 0 0 0 0 3670 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1471903073 6918227000 C5LG25582 M.NARAYAN SWAMY M.NAGESHWAR NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 433203 100108 4 LT1 211 1 0 11774 26 1 0 3 1 -15 0 0 0 300 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003064280D 0 0 0 1 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471903071 6904027000 MSC5EH15035 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100152 4 LT1 211 2 0 27031 106 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1471903035 6846227000 C5EH5642 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100096 4 LT1 211 0 1 880 34 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1471903063 6820717000 C5LG27953 HASEEN SAYEED NO-1252,7TH CROSS,ATHMANADA COLONY,SULTAN PALYA,ByLORE 433203 100049 4 LT1 211 0.2400 0 17257 3 1 0 3 1 -56 0 0 0 1654 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1654 (ignore if paid) 0 9999999 100003053956D 0 0 0 1 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-27 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471902982 6750427000 C5LG33626 K.SHANTI #26/A,2ND CROSS,MANORAYAN PALYA BANGALORE 433203 100060 4 LT1 211 0.7500 0 5310 33 1 0 3 1 -4 0 0 0 790 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1471902979 6716127000 C4EH35029 RAMAKRISHANA REDDY MANORAYANAPALYA NA 433203 29 4 LT1 211 2 0 6764 148 1 0 3 0.9700 0 0 0 0 530 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1471903088 6695127000 MSC5EH15034 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100151 4 LT1 211 2 0 30423 121 1 0 3 1 0 1 0 0 360 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1471903083 6694427000 C4EH30868 G RAJESHWARI NO23 M.R.PALAYA 433203 100115 4 LT1 211 2 0 695 26 1 0 3 0.8000 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1471903003 6636917000 C5LG26486 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100043 4 LT1 211 0.4800 0 10158 36 1 0 3 1 -145 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 9999999 100003065470D 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471903005 6634917000 C4EH30175 KOUSALYA MANORAYANPALYA MANORAYANPALYA 433203 100084 4 LT1 211 2 0 1773 31 1 0 3 0.6900 7 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471903013 6613327000 C5EH7929 S.RAVI KUMAR M.R.PALYA - 433203 100032 4 LT1 211 2 0 30316 94 1 0 3 1 0 2.3800 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471903075 6604805767 C5LG52093 S RAVI KUMAR # 2 6 M R PALYA 433203 0 4 LT1 211 1 0 3758 61 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2024-01-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1471903213 6564038313 C5EH26653 S.RATHANAM ACHARI NO 8/A NO 1273 2ND CROSS 433203 20 4 LT1 211 2 0 16490 109 1 0 3 1 -559 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1471903207 6545776286 MSC5EH32092 1.MANJUNATH KM 2.SURESH BABU 3.THAMAS LINGAPPA H 8 2ND CROSS 433203 90016 4 LT1 211 3 0 37517 498 1 0 3 0.9900 0 20.5900 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3600 2 1471902971 6528027000 C5EH19082 ANANDA REDDY NO-6,2ND CROSS,M N PALYA, ByLORE. 433203 100138 4 LT1 211 7 0 43204 46 1 0 3 1 -1086 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1471903245 6468327000 C5EH15172 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100126 4 LT1 211 3 0 30626 104 1 0 3 1 -1 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1471903048 6417426881 C5LG50925 M M NITHIN # 90 M R PALYA 433203 0 4 LT1 211 1 0 5915 91 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1471903150 6388636077 C5EH31412 MALLIGA A SWAMY #45/ 1 1ST CROSS 433203 90045 4 LT1 211 2 0 11345 107 1 0 3 0.9200 -489 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1471903154 6377823197 MSC5EH33413 HAJIRUNNISA VASI AHMED AND SYED SAFI AHMED AND MOHAMMED MU 9-83 2ND CROSS 433203 90030 4 LT1 211 3 0 16660 238 1 0 3 0.8400 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1471903010 6325172975 C5EH33222 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90055 4 LT1 211 2 0 7759 27 1 0 3 0.9400 470 2.4500 0 0 220 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2562190 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1471903009 6325027000 C5EH13063 MEENAKSHI NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100117 4 LT1 211 2 0 3544 60 1 0 3 0.7300 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471903041 6214082067 MSC5EH33403 1. D N NAGIREDDY 2. D N MANOJ 13-83 2ND CROSS 433203 90054 4 LT1 211 0 10 54692 572 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7400 2 1471903138 6175291726 C5EH33221 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90066 4 LT1 211 2 0 4728 41 1 0 3 0.9100 -580 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004015 0 99999 BC2562189 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2