1415024880 6213227000 C5LG12308 PARVATHAMMA M.R PALYA - 433206 1005 1 LT1 211 0.2400 0 835 68 1 0 3 1 474 2.2400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003023797D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 16.3600 26 2025-02-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024925 1577917000 C5EH2723 P.K.SUJATHA. NO 5, M R PALYA, 433206 126 1 LT1 211 2 0 1212 38 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003025706D 0 0 0 2 0 0 0 0 0 0 P.K.SUJATHA.,NO 5, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024854 9029227000 C5EH7492 SUJATHA #20, MR PALYA BLORE 32 433206 80084 1 LT1 211 2 0 3506 74 1 0 3 0.9500 27 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003015397D 0 0 0 2 0 0 0 0 0 0 SUJATHA,#20, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025043 9001427000 C4LG46656 M.VENUGOPAL 340 1ST MN M.R. PALYA 433206 95 1 LT1 211 0.2400 0 1180 8 1 0 3 0.9100 -9 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003004602D 0 0 0 1 0 0 0 0 0 0 M.VENUGOPAL,340 1ST MN M.R. PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024703 9291427000 C4EH39950 GNANASOUNDARI NO 7 M.R.PALYA 433206 80061 1 LT1 211 3 0 5905 156 1 0 3 0.8700 -327 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002998582D 0 0 0 2 0 0 0 0 0 0 GNANASOUNDARI,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024702 9289290279 C5EH23905 SHWETHA V NO.12 2ND CROSS 433206 20 1 LT1 211 2 0 6019 24 1 0 3 1 424 2.0400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111270868 0 0 0 1 0 0 0 0 0 0 SHWETHA V,NO.12 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024667 1612959803 MSC5EH41614 M S CHETHAN #31/3 PID 96/224/31/3P 2 ND CROSS 433206 0 1 LT1 211 2 0 1402 128 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111126094716 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3P 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025063 9203127000 MSC5EH7924 SHASHI KALA PERGADE DODDAMMA LYT - 433206 80041 1 LT1 211 3 0 1065 38 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003002816D 0 0 0 0 0 0 0 0 0 0 SHASHI KALA PERGADE,DODDAMMA LYT - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024837 9530327000 C5EH470 H.S.BHAGYA NO 17, 1ST CROSS M.R.PALYA 433206 80055 1 LT1 211 3 0 4586 138 1 0 3 0.8600 -202 0 0 0 820 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003018356D 0 0 0 2 0 0 0 0 0 0 H.S.BHAGYA,NO 17, 1ST CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024764 9556427000 C4EH19260 V.P.MAHENDRAN M.R.PALYA M.R.PALYA 433206 132 1 LT1 211 3 0 11697 153 1 0 3 1 -18 0 0 0 1060 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111268165 0 0 0 2 0 0 0 0 0 0 V.P.MAHENDRAN,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024704 9586917000 C4EH27817 GNANASOUNDARI ATMANANDA COLONY M.R.PALYA 433206 80058 1 LT1 211 3 0 2762 95 1 0 3 0.9200 1717 15.3300 0 0 820 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003003343D 0 0 0 0 0 0 0 0 0 0 GNANASOUNDARI,ATMANANDA COLONY M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024974 0338227000 C5EH2724 P.K.SUJATHA. NO 5, M R PALYA, 433206 125 1 LT1 211 2 0 4373 108 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 2023-05-17 100003000587D 0 0 0 2 0 0 0 0 0 0 P.K.SUJATHA.,NO 5, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 211.0200 0 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024851 0346384899 MSC5EH41608 M S CHETHAN #31/3 PID 96/224/31/3J 2 ND CROSS 433206 0 1 LT1 211 2 0 538 24 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111126094710 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3J 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024666 9299127000 C5EH4258 SHRUTHI A NO 6 2ND CROSS DODDAMMA L/O MANORAYANA PALYA BLORE-32 433206 105 1 LT1 211 1 0 1917 58 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003008329D 0 0 0 1 0 0 0 0 0 0 SHRUTHI A,NO 6 2ND CROSS DODDAMMA L/O MANORAYANA PALYA BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 48.0600 53 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024725 9389027000 C4EH37253 M.VENU GOPAL 1340 SULTAN PALYA 433206 93 1 LT1 211 0.7500 0 1819 63 1 0 3 1 0 0 0 0 620 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100002994819D 0 0 0 1 0 0 0 0 0 0 M.VENU GOPAL,1340 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 45.4300 55 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024659 0408073834 MSC5EH41609 M S CHETHAN #31/3 PID 96/224/31/3A 2 ND CROSS 433206 0 1 LT1 211 2 0 700 87 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111126094711 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3A 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024840 0438917000 C5LG13021 M.VENKATESHAPPA NO 4 MANORAYANA PALYA 433206 61 1 LT1 211 0.4800 0 2636 91 1 0 3 0.9700 0 0 0 0 530 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100002997871D 0 0 0 2 0 0 0 0 0 0 M.VENKATESHAPPA,NO 4 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024815 0449817000 MSC5EH21969 K.VIJAY KUMAR #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100034 1 LT1 211 3 0 10085 84 1 0 3 1 0 0 0 0 650 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 0449817457D 0 0 0 1 0 0 0 0 0 0 K.VIJAY KUMAR,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-09-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024816 0452027000 MSC5EH18637 M/S VAISHNAVI CONSTRUCTIONS NO-23/1-1,SULTANPALYA, BYLORE. 433206 100006 1 LT1 211 8 0 20065 324 1 0 3 1 -10117 0 0 0 2430 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 111113135720 0 0 0 4 0 0 0 0 0 0 M/S VAISHNAVI CONSTRUCTIONS,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001503085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024743 0488227000 C5EH13238 G.TARANATH RAO NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433206 80012 1 LT1 211 0 1 2761 80 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003011175D 0 0 0 0 0 0 0 0 1 0 G.TARANATH RAO,NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024688 0503917000 C4LG28881 M.VENU GOPAL M.R.PALYA M.R.PALYA 433206 102 1 LT1 211 0.4800 0 1211 23 1 0 3 0.8500 -86 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002999408D 0 0 0 0 0 0 0 0 0 0 M.VENU GOPAL,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024657 0511427000 MSC5EH21947 PREMALATHA D RAO W/O D.J.N.RAO #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100015 1 LT1 211 3 0 14428 266 1 0 3 1 -1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 0511427419D 0 0 0 1 0 0 0 0 0 0 PREMALATHA D RAO W/O D.J.N.RAO,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024896 0538127000 C4LG24042 M.VEANKATESHAPPA M.R.PALYA M.R.PALYA 433206 17 1 LT1 211 0.2400 0 5264 184 1 0 3 1 8902 79.5400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 1000000 111116919539 0 0 0 1 0 0 0 0 0 0 M.VEANKATESHAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024860 0564555743 C5EH40435 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT1 211 2 0 1454 15 1 0 3 0 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111122919249 0 0 0 0 0 0 0 0 0 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024796 0584227000 C5LG3486 M.VENKATESHAPPA M.VENKATAPPA NO.34/17 MANORAYANA PALYA 433206 70 1 LT1 211 0.4800 0 1029 32 1 0 3 0.8400 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003028664D 0 0 0 0 0 0 0 0 0 0 M.VENKATESHAPPA,M.VENKATAPPA NO.34/17 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024883 0646917000 C5EH4626 V LAVAKUMAR NO 5,1ST CROSS, DODDAMMA L/O, 433206 80147 1 LT1 211 0 2 3308 112 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111118562544 0 0 0 1 0 0 0 0 1 0 V LAVAKUMAR,NO 5,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024927 0666917000 C4LG44072 M. SUDHA 28 M.R. PALYA 433206 10 1 LT1 211 0.2400 0 1161 30 1 0 3 1 3 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003020120D 0 0 0 0 0 0 0 0 0 0 M. SUDHA,28 M.R. PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024745 0682127000 C4LG24044 M.VEANKATESHAPPA M.R.PALYA M.R.PALYA 433206 15 1 LT1 211 0.2400 0 2042 28 1 0 3 1 -334 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003024992D 0 0 0 1 0 0 0 0 0 0 M.VEANKATESHAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025057 0712227000 C5EH624 N.SHIVAKALA NO 32, 1ST CROSS M.R.PALYA 433206 80006 1 LT1 211 3 0 3272 158 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002997099D 0 0 0 1 0 0 0 0 0 0 N.SHIVAKALA,NO 32, 1ST CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024848 0736364326 MSC5EH41610 M S CHETHAN #31/3 PID 96/224/31/3G 2 ND CROSS 433206 0 1 LT1 211 2 0 744 26 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111126094712 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3G 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024843 0737027000 C5EH4623 V LAVAKUMAR NO 5,1ST CROSS, DODDAMMA L/O, 433206 80144 1 LT1 211 3 0 1939 68 1 0 3 1 -305 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003025972D 0 0 0 1 0 0 0 0 0 0 V LAVAKUMAR,NO 5,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024844 0737327000 C4EH32082 MANHANNA 87 M.R.PALYA 433206 80043 1 LT1 211 2 0 3636 163 1 0 3 1 0 1.5100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003022995D 0 0 0 1 0 0 0 0 0 0 MANHANNA,87 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 102.7000 113 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024949 0758127000 MSC5EH4510 V.S.SRINIVASA . SARAMA NO 9,1ST CROSS, DODDAMMA L/O, 433206 80116 1 LT1 211 5 0 5786 202 1 0 3 1 -27 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003013515D 0 0 0 1 0 0 0 0 0 0 V.S.SRINIVASA . SARAMA,NO 9,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024948 0760227000 C4LG46658 M.VENUGOPAL 340 1ST MN M.R. PALYA 433206 94 1 LT1 211 0.2400 0 642 17 1 0 3 1 -4 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003023375D 0 0 0 1 0 0 0 0 0 0 M.VENUGOPAL,340 1ST MN M.R. PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024761 0765917000 MSC5EH21972 K.KISHAN MANDANNA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100040 1 LT1 211 5 0 4169 130 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111120012779 0 0 0 1 0 0 0 0 0 0 K.KISHAN MANDANNA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024800 0774027000 MSC5EH21962 SIJOSH VASAN BINDIYA BALAN #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100037 1 LT1 211 3 0 25814 176 1 0 3 1 -154 0 0 0 1420 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 0774027378D 0 0 0 1 0 0 0 0 0 0 SIJOSH VASAN BINDIYA BALAN,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024794 0776869874 C5EH27446 M MAHENDRA NO 18 DODDANNA L/O 2ND CROSS 433206 77 1 LT1 211 3 0 10944 105 1 0 3 1 -181 0 0 0 280 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111251380 0 0 0 1 0 0 0 0 0 0 M MAHENDRA,NO 18 DODDANNA L/O 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-10-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024749 0787127000 C4EH26895 LALIT KUMAR #33, 1ST CROSS DODDANNA LAYOUT, BYLORE32 433206 80065 1 LT1 211 0.4000 0 1226 14 1 0 3 1 -71 0 0 0 1040 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003019743D 0 0 0 1 0 0 0 0 0 0 LALIT KUMAR,#33, 1ST CROSS DODDANNA LAYOUT, BYLORE32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024722 0792227000 MSC5EH3222 VENKATA SUBBAIAH NO.401,3RD FLOOR,2ND CROS,M.R.PALYA DODDANNA LAYOUT, 433206 91 1 LT1 211 3 0 4770 157 1 0 3 0.9000 -430 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003028804D 0 0 0 2 0 0 0 0 0 0 VENKATA SUBBAIAH,NO.401,3RD FLOOR,2ND CROS,M.R.PALYA DODDANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024757 8867227000 C4EH36020 ANANT PADHYE NO 2 M.R.PALYA 433206 80133 1 LT1 211 2 0 78 0 1 0 3 1 1154 9.6800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003021263D 0 0 0 0 0 0 0 0 0 0 ANANT PADHYE,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024699 8876254476 MSC5EH30266 AZEEZULLA NO 9, 9TH CROSS 433206 90003 1 LT1 211 4 0 15499 155 1 0 3 1 -27 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111110222545 0 0 0 1 0 0 0 0 0 0 AZEEZULLA,NO 9, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024678 8883101829 C5LG55183 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT1 211 1 0 1156 47 1 0 3 0 109 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111122919255 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024663 8886148672 C5EH36202 VIJAYA.K 4 VINAYAKA LAYOUT 433206 90005 1 LT1 211 3 0 7831 113 1 0 3 1 116 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111111976741 0 0 0 1 0 0 0 0 0 0 VIJAYA.K,4 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-09-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025039 8896917000 MSC5EH21948 VINOD BABU METTA AND KUNA JYOTHIRMAI #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100018 1 LT1 211 3 0 20223 194 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 8896917185D 0 0 0 1 0 0 0 0 0 0 VINOD BABU METTA AND KUNA JYOTHIRMAI,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024965 8911831081 C5EH23904 SHWETHA V NO 12 2ND CROSS 433206 21 1 LT1 211 2 0 22491 201 1 0 3 1 0 0 0 0 1380 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111236936 0 0 0 1 0 0 0 0 0 0 SHWETHA V,NO 12 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024892 8914003769 C5EH40433 R LALITHA #22 PID NO 96-116-222 3 RD CROSS 433206 0 1 LT1 211 4 0 4049 88 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111122919247 0 0 0 3 0 0 0 0 0 0 R LALITHA,#22 PID NO 96-116-222 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024833 8922743589 MSC5EH30267 MOHAMMED IRSHAD AHMED AND MEHNAZ M I 9 9TH CROSS 433206 90001 1 LT1 211 4 0 21831 245 1 0 3 1 0 0 0 0 3500 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111110446245 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRSHAD AHMED AND MEHNAZ M I,9 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 238 0 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024929 8949917000 C5EH4454 MUNIVENKATAPPA RT NAGAR - 433206 14 1 LT1 211 3 0 3223 130 1 0 3 1 1061 7.2800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003020838D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,RT NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024712 8977327000 C4EH32771 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 111 1 LT1 211 2 0 3370 113 1 0 3 1 146 1.0600 0 0 980 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003010014D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024809 9040427000 MSC5EH7922 SHASHI KALA PERGADE DODDAMMA LYT - 433206 80039 1 LT1 211 3 0 2683 103 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003030848D 0 0 0 2 0 0 0 0 0 0 SHASHI KALA PERGADE,DODDAMMA LYT - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024910 9062127000 MSC5EH21955 R.BALAJI ALAMELU SUBBALAKSHMI PRAKASH EMERALD #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100035 1 LT1 211 3 0 14127 77 1 0 3 1 -125 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 9062127217D 0 0 0 1 0 0 0 0 0 0 R.BALAJI ALAMELU SUBBALAKSHMI,PRAKASH EMERALD #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024901 9064322091 C5EH36203 VIJAYA.K 6 VINAYAKA LAYOUT 433206 90004 1 LT1 211 3 0 6313 123 1 0 3 1 0 0 0 0 720 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111111977309 0 0 0 1 0 0 0 0 0 0 VIJAYA.K,6 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024700 9184917000 C5EH4336 DHANALAXMIOTHERS. NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80092 1 LT1 211 3 0 217 9 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003016767D 0 0 0 3 0 0 0 0 0 0 DHANALAXMIOTHERS.,NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0.2300 10 2024-06-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024701 9185227000 C4LG28880 M.VENU GOPAL M.R.PALYA M.R.PALYA 433206 101 1 LT1 211 0.4800 0 688 17 1 0 3 0.9800 -55 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003025547D 0 0 0 0 0 0 0 0 0 0 M.VENU GOPAL,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025077 9200427000 MSC5EH8458 K.DHANALAKSHMI NO19,1ST CROSS DODDAMMA L/O 433206 80068 1 LT1 211 3 0 3182 168 1 0 3 0.9400 -58 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003024042D 0 0 0 2 0 0 0 0 0 0 K.DHANALAKSHMI,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 163 179 2024-06-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024852 0949327000 C5EH60 A.LEELAVATHI NO M.R.PALYA 433206 40 1 LT1 211 3 0 2530 86 1 0 3 0.9600 67 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003025455D 0 0 0 1 0 0 0 0 0 0 A.LEELAVATHI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024870 0963227000 C5EH5203 SHABHANA ANJUM. NO25 3RD CROSS M.R PALYA. 433206 1008 1 LT1 211 3 0 4117 187 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002995760D 0 0 0 2 0 0 0 0 0 0 SHABHANA ANJUM.,NO25 3RD CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 189.9500 200 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024834 9233227000 C4EH32772 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 110 1 LT1 211 2 0 2433 71 1 0 3 1 42 0 0 0 1080 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003002720D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024924 9263027000 MSC5EH21957 A.M.THAMMAIAH #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100031 1 LT1 211 3 0 33230 304 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 9263027377D 0 0 0 1 0 0 0 0 0 0 A.M.THAMMAIAH,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025061 1122327000 MSC5EH13533 MOHAMMED RUMAN PASHA NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 433206 100504 1 LT1 211 3 0 4837 269 1 0 3 1 0 2.3100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003009619D 0 0 0 2 0 0 0 0 0 0 MOHAMMED RUMAN PASHA,NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000878602 0 0 0 0 1 0 0 0 0 0 157.5800 173 2024-11-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025036 1125427000 C5EH555 MANJANNA NO 16 M.R.PALYA 433206 80052 1 LT1 211 3 0 21657 130 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111370495 0 0 0 1 0 0 0 0 0 0 MANJANNA,NO 16 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 253.1700 0 2025-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024863 1165847011 C5LG55184 R LALITHA # 22. 3 RD CROSS 433206 0 1 LT1 211 1 0 1073 53 1 0 3 0 702 3.4100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111122919256 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 22. 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024793 1187027000 C5EH1021 VENKATESH REDDY M.R.PALYA R.T.NAGAR POST 433206 139 1 LT1 211 2 0 2827 87 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002997073D 0 0 0 2 0 0 0 0 1 0 VENKATESH REDDY,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024717 1202281354 MSC5EH41611 M S CHETHAN #31/3 PID 96/224/31/3R 2 ND CROSS 433206 0 1 LT1 211 2 0 519 59 1 0 3 1 2151 16.7400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 1000000 111126094713 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3R 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025083 1205427000 C4EH29266 SUJATHA 86 M.R.PALYA 433206 80088 1 LT1 211 1 0 3778 75 1 0 3 0.7300 323 1.8500 0 0 1140 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003008587AD 0 0 0 2 0 0 0 0 0 0 SUJATHA,86 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025055 1210745850 MSC5EH30260 AZEEZULLA NO 9, 9TH CROSS 433206 90024 1 LT1 211 4 0 20511 231 1 0 3 1 0 2.2600 0 0 2430 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111110432033 0 0 0 1 0 0 0 0 0 0 AZEEZULLA,NO 9, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025030 1215327000 C4P1866 V.P.MAHENDRAN VENKATASWAMY REDDY 18,M.R PALYA 433206 130 1 LT1 211 0.6800 0.0500 1379 30 1 0 3 1 0 1 0 0 510 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002996096D 0 0 0 1 0 0 0 0 0 0 V.P.MAHENDRAN,VENKATASWAMY REDDY 18,M.R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025013 1218127000 MSC5EH21952 RAVIKALA KAMATH DINESH KAMATH V KAMATH #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100023 1 LT1 211 5 0 26268 210 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111110202583 0 0 0 2 0 0 0 0 0 0 RAVIKALA KAMATH DINESH KAMATH V KAMATH,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 295.8300 0 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024992 1221979172 C5EH27986 M MAHENDRA NO 18 2ND CROSS 433206 73 1 LT1 211 2 0 3997 3 1 0 3 0 -63 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111277628 0 0 0 0 0 0 0 0 0 0 M MAHENDRA,NO 18 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024881 1251127000 C5EH1402 E.J.R.MAHADIC NO.6, M.R.PALYA BANGALORE 433206 80139 1 LT1 211 3 0 1690 3 1 0 3 1 -286 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003022327D 0 0 0 0 0 0 0 0 0 0 E.J.R.MAHADIC,NO.6, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024942 1262208175 MSC5EH41612 M S CHETHAN #31/3 PID 96/224/31/3I 2 ND CROSS 433206 0 1 LT1 211 2 0 809 88 1 0 3 1 1392 11.1600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 1000000 111126094714 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3I 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024795 1275917000 C4EH16858 CHANDRA BABU REDDY M.R.PALYA M.R.PALYA 433206 143 1 LT1 211 3 0 42036 269 1 0 3 1 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003006603D 0 0 0 2 0 0 0 0 0 0 CHANDRA BABU REDDY,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 60.7500 67 2024-08-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024686 1300427000 C5LG12307 PARVATHAMMA M.R PALYA - 433206 1004 1 LT1 211 0.2400 0 883 27 1 0 3 1 66 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003007822D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025031 1318636206 C5EH34883 MUNIRAJ REDDY NO.7,LAKSHMI NILAYA,1ST CROSS NANJAMMA LAYOUT,R.T.Nagar(P) 433206 0 1 LT1 211 3 0 8468 1 1 0 3 1 0 0 0 0 730 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 2019-09-30 111111503091 0 0 0 0 0 0 0 0 0 0 MUNIRAJ REDDY,NO.7,LAKSHMI NILAYA,1ST CROSS NANJAMMA LAYOUT,R.T.Nagar(P) 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025011 1324893234 MSC5EH30261 AHMED ALI KHAN NO 9, 9TH CROSS 433206 90028 1 LT1 211 4 0 13738 118 1 0 3 1 0 0 0 0 480 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110399324 0 0 0 1 0 0 0 0 0 0 AHMED ALI KHAN,NO 9, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024964 1331373580 MSC5EH41613 M S CHETHAN #31/3 PID 96/224/31/3U 2 ND CROSS 433206 0 1 LT1 211 2 0 1095 101 1 0 3 1 0 1.0200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111126094715 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3U 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024846 1338127000 C5EH554 MANJANNA NO 16 M.R.PALYA 433206 80051 1 LT1 211 3 0 1964 80 1 0 3 0.9300 1889 16.2000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003019069D 0 0 0 2 0 0 0 0 0 0 MANJANNA,NO 16 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 42.4800 52 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024847 1338227000 C5EH1019 VENKATESH REDDY M.R.PALYA R.T.NAGAR POST 433206 137 1 LT1 211 3 0 5004 157 1 0 3 1 -1614 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003017928D 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-08-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025086 1409917000 C4LG43999 M.VEAKATESHAPPA M.R. PALYA M.R. PALYA 433206 25 1 LT1 211 0.2400 0 1267 49 1 0 3 0.8900 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003009659D 0 0 0 0 0 0 0 0 0 0 M.VEAKATESHAPPA,M.R. PALYA M.R. PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025085 1411027000 MSC5EH21941 CHITRA JAYAMOHAN #14/1 2ND E CROSS,4TH MAIN ROAD,2ND FLOOR SULTAN PALYA R.T.NAGAR 433206 100020 1 LT1 211 3 0 35085 168 1 0 3 1 0 0 0 0 1100 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 1411027260D 0 0 0 2 0 0 0 0 0 0 CHITRA JAYAMOHAN,#14/1 2ND E CROSS,4TH MAIN ROAD,2ND FLOOR SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 351.5000 0 2023-12-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025037 1419245798 C5EH26374 M CHANDRASHEKAR NO 2, DODAMMA LAYOUT , 2ND CROSS 433206 114 1 LT1 211 4 0 5602 34 1 0 3 1 -125 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 9255432538AD 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKAR,NO 2, DODAMMA LAYOUT , 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 52 57 2023-10-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024867 1461517000 C5EH382 N.SHIVAKALA NO 32 M.R.PALYA 433206 80002 1 LT1 211 3 0 952 55 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002994885D 0 0 0 1 0 0 0 0 0 0 N.SHIVAKALA,NO 32 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024689 1503234193 C5EH32465 A PERUMAL NO 4C 2ND CROSS 433206 1 1 LT1 211 2 0 5315 51 1 0 3 0.8600 -70 0 0 0 1050 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111326797 0 0 0 1 0 0 0 0 0 0 A PERUMAL,NO 4C 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024674 1506127000 C5LG8080 MUNIRAJU REDDY NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 433206 80123 1 LT1 211 0.4800 0 193 13 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002997540D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU REDDY,NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024897 1541227000 C4LG24041 M.VEANKATESHAPPA M.R.PALYA M.R.PALYA 433206 18 1 LT1 211 0.2400 0 2051 56 1 0 3 1 -15 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003028151D 0 0 0 1 0 0 0 0 0 0 M.VEANKATESHAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 61.3800 68 2023-12-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024822 1554327000 C5EH1442 MANHANNA NO.16A M.R PALYA - 433206 80045 1 LT1 211 0 1 5195 2 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003029664D 0 0 0 1 0 0 0 0 1 0 MANHANNA,NO.16A M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 125.1200 138 2023-10-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024797 1584227000 C5LG3487 M.VENKATESHPPA M.VENKATESAPPA NO.34/17 MANORAYANA 433206 69 1 LT1 211 0.4800 0 2008 63 1 0 3 0.7900 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003024321D 0 0 0 0 0 0 0 0 0 0 M.VENKATESHPPA,M.VENKATESAPPA NO.34/17 MANORAYANA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024697 0087327000 MSC5EH3228 A.PAVAN KUMAR F NO.101.NO 4, 2ND CROS, DODDAMMA LAYOUT, 433206 81 1 LT1 211 3 0 27252 105 1 0 3 1 -538 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003028417D 0 0 0 1 0 0 0 0 0 0 A.PAVAN KUMAR,F NO.101.NO 4, 2ND CROS, DODDAMMA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024845 0129227000 C5EH4622 V LAVAKUMAR NO 5,1ST CROSS, DODDAMMA L/O, 433206 80143 1 LT1 211 3 0 5099 191 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003016927D 0 0 0 1 0 0 0 0 0 0 V LAVAKUMAR,NO 5,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 209.3300 0 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025056 0207917000 MSC5EH8464 K.DHANALAKSHMI NO19,1ST CROSS DODDAMMA L/O 433206 80074 1 LT1 211 3 0 822 57 1 0 3 0.7900 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003002306D 0 0 0 1 0 0 0 0 0 0 K.DHANALAKSHMI,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 38.6200 49 2024-01-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024839 0237427000 C5LG3493 M.VENKATESHAPPA M.VENKATESHAPPA NO.34/17 MANORAYANA 433206 63 1 LT1 211 0.4800 0 2455 47 1 0 3 0.9100 548 4.6000 0 0 210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003005397D 0 0 0 2 0 0 0 0 0 0 M.VENKATESHAPPA,M.VENKATESHAPPA NO.34/17 MANORAYANA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024817 0245427000 C4LG24043 M.VEANKATESHAPPA M.R.PALYA M.R.PALYA 433206 16 1 LT1 211 0.2400 0 941 15 1 0 3 1 -42 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003020085D 0 0 0 1 0 0 0 0 0 0 M.VEANKATESHAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 35.9100 46 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024879 0251127000 C5EH1401 M BALASUBRAMANIAN NO.101, SNEHA MANSION, M.R.PALYA,BANGALORE-32. 433206 80138 1 LT1 211 3 0 3982 134 1 0 3 1 -417 0 0 0 440 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003009758D 0 0 0 3 0 0 0 0 0 0 M BALASUBRAMANIAN,NO.101, SNEHA MANSION, M.R.PALYA,BANGALORE-32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024941 0260591133 MSC5EH30258 ZEAL RESIDENCY OWNERS WELFARE ASSOCIATION NO 9. 9TH CROSS 433206 90014 1 LT1 211 0 10 58083 598 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111191427 0 0 0 1 0 0 0 0 0 0 ZEAL RESIDENCY OWNERS WELFARE ASSOCIATION,NO 9. 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024921 0267027000 C5EH1786 PRABHAKAR NO.2,1ST MAIN,M.R.PALYA - 433206 80076 1 LT1 211 3 0 8575 226 1 0 3 0.9500 0 1.6600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003007482D 0 0 0 4 0 0 0 0 0 0 PRABHAKAR,NO.2,1ST MAIN,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024742 0284027000 C4LG28882 M.VENU GOPAL M.R.PALYA M.R.PALYA 433206 103 1 LT1 211 0.4800 0 2949 73 1 0 3 0.7400 -554 0 0 0 780 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003028007D 0 0 0 0 0 0 0 0 0 0 M.VENU GOPAL,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024671 0299444806 MSC5EH41607 M S CHETHAN #31/3 PID 96/224/31/3E 2 ND CROSS 433206 0 1 LT1 211 2 0 776 30 1 0 3 1 0 1.2600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111126094709 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3E 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025071 0309227000 C5EH1405 SNEHA.MANSION.RESIDENTS.ASSOCI NO.6, M.R.PALYA BANGALORE 433206 80134 1 LT1 211 1 2 2650 64 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002993791D 0 0 0 0 0 0 0 0 0 0 SNEHA.MANSION.RESIDENTS.ASSOCI,NO.6, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025038 0316981095 C5EH40434 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT1 211 2 0 958 37 1 0 3 0 436 2.1200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111122919248 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024995 0331027000 MSC5EH21943 G.KANDASWAMY #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100014 1 LT1 211 3 0 23193 207 1 0 3 1 0 0 0 0 2620 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 0331027669D 0 0 0 2 0 0 0 0 0 0 G.KANDASWAMY,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024672 1712227000 C5EH1052 B S BABU NO.10,N.LAYOUT,M.R.PALYA R.T.NAGAR POST 433206 80108 1 LT1 211 3 0 4448 186 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003033278D 0 0 0 2 0 0 0 0 0 0 B S BABU,NO.10,N.LAYOUT,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 209.7500 0 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024774 1794127000 C4EH38075 A.LEELAVATHI NO 193 M.R.PALYA 433206 35 1 LT1 211 2 0 2723 69 1 0 3 0.9300 -64 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002999288D 0 0 0 1 0 0 0 0 0 0 A.LEELAVATHI,NO 193 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024803 0355846684 C5EH26351 M.RAMASWAMY G.MANI OLD NO11, NEW NO28 DODDAMMA L/O 433206 80029 1 LT1 211 0 1 11459 257 1 0 3 1 0 0 0 0 2440 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111113056413 0 0 0 1 0 0 0 0 0 0 M.RAMASWAMY G.MANI,OLD NO11, NEW NO28 DODDAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024780 0384427000 C4EH39949 GNANASOUNDARI NO 7 M.R.PALYA 433206 80057 1 LT1 211 3 0 5604 174 1 0 3 0.9400 -154 0 0 0 1750 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100002998514D 0 0 0 2 0 0 0 0 0 0 GNANASOUNDARI,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024728 0393027000 MSC5EH21953 MALHAR.R.DESAI RAKSHA RAGHUNATH #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100024 1 LT1 211 3 0 23540 165 1 0 3 1 0 0 0 0 560 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 0393027449D 0 0 0 1 0 0 0 0 0 0 MALHAR.R.DESAI RAKSHA RAGHUNATH,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 237.7500 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024885 1850949094 C5EH26375 M CHANDRASHEKAR NO 2. DODAMMA LAYOUT , 2ND CROSS 433206 117 1 LT1 211 2 0 264 1 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111112522719 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKAR,NO 2. DODAMMA LAYOUT , 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024765 1864027000 C5EH14282 M.SREENIVASA NO10, 2ND CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433206 1 1 LT1 211 5 1 2305 146 1 0 3 1 -3 0 0 0 1930 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100003003827D 0 0 0 0 0 0 0 0 0 0 M.SREENIVASA,NO10, 2ND CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025028 1925027000 C5EH557 MANJANNA NO 16 M.R.PALYA 433206 80054 1 LT1 211 3 0 7847 266 1 0 3 0.9600 0 10.3700 0 0 800 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003002634D 0 0 0 3 0 0 0 0 0 0 MANJANNA,NO 16 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 243.3300 0 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024959 1942917000 MSC5EH7921 V.GOPAL KRISHNAN DODDAMMA LYT - 433206 80038 1 LT1 211 3 0 3307 129 1 0 3 0.7700 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003015624D 0 0 0 2 0 0 0 0 0 0 V.GOPAL KRISHNAN,DODDAMMA LYT - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024955 1963227000 MSC5EH8459 UDAYAPRAKASH.C FLT S2, NAVA RATNA APT, 19/6, 1ST CRS, DODDAMMA LAYOUT, 433206 80069 1 LT1 211 3 0 2264 84 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003006053D 0 0 0 2 0 0 0 0 0 0 UDAYAPRAKASH.C,FLT S2, NAVA RATNA APT, 19/6, 1ST CRS, DODDAMMA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-09-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024953 1968595427 C5LG53249 ARUNDHATHI K UNNI #21 1 ST CROSS 433206 0 1 LT1 211 1 0 2849 49 1 0 3 0.9800 0 0 0 0 1330 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111119045459 0 0 0 1 0 0 0 0 0 0 ARUNDHATHI K UNNI,#21 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.6900 126 2025-06-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024738 1996227000 C5LG1018 R.SHYLAJA NO 6 M.R.PALYA 433206 80125 1 LT1 211 0.2400 0 1618 71 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003010864D 0 0 0 1 0 0 0 0 0 0 R.SHYLAJA,NO 6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025053 2019027000 C4EH29267 SUJATHA 86 M.R.PALYA 433206 80089 1 LT1 211 1 0 2800 73 1 0 3 0.8600 293 1.5400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003033031D 0 0 0 2 0 0 0 0 0 0 SUJATHA,86 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024960 2035327000 C5EH1020 VENKATESH REDDY M.R.PALYA R.T.NAGAR POST 433206 138 1 LT1 211 3 0 6492 121 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003005155D 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 293.1800 0 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024812 2053227000 C5EH1785 PRABHAKAR NO.2,1ST MAIN,M.R.PALYA - 433206 80078 1 LT1 211 3 0 2035 53 1 0 3 0.8700 -182 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003027785D 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,NO.2,1ST MAIN,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 69.3600 76 2024-01-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024813 2053427000 C5EH13236 G.TARANATH RAO NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433206 80010 1 LT1 211 2 0 6556 226 1 0 3 0.9200 0 0 0 0 3300 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 100002996477D 0 0 0 2 0 0 0 0 0 0 G.TARANATH RAO,NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024919 2073127000 C5EH623 N.SHIVAKALA NO 32, 1ST CROSS M.R.PALYA 433206 80005 1 LT1 211 3 0 1015 85 1 0 3 1 -487 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003006524D 0 0 0 1 0 0 0 0 0 0 N.SHIVAKALA,NO 32, 1ST CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024920 2077227000 C5EH18563 M.MAHENDRA NO-18,2ND CROSS,DODDAMMA L/O, M N PALYA,ByLORE. 433206 78 1 LT1 211 2 0 21267 71 1 0 3 1 -144 0 0 0 540 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002996034D 0 0 0 1 0 0 0 0 0 0 M.MAHENDRA,NO-18,2ND CROSS,DODDAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-10-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024771 2086027000 C4LG42895 VIMALA JAGDISH JAGDISHNAGABH 528/1 M.R.PALYA 433206 80013 1 LT1 211 0.2400 0 6542 191 1 0 3 0.9500 8378 68.3400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003007890D 0 0 0 3 0 0 0 0 0 0 VIMALA JAGDISH JAGDISHNAGABH,528/1 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 273.4500 0 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024874 2167304066 C5EH40429 G MANI M BANU # 1/A 3 RD CROSS 433206 0 1 LT1 211 2 0 98 29 1 0 3 1 -9 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111122909024 0 0 0 1 0 0 0 0 0 0 G MANI M BANU,# 1/A 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024952 2170917000 C5EH4798 CHANDRA BABU REDDY NO 01 1ST CROSS DODDAMMA LAYOUT 433206 144 1 LT1 211 3 0 2700 71 1 0 3 1 -482 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003015091D 0 0 0 0 0 0 0 0 0 0 CHANDRA BABU REDDY,NO 01 1ST CROSS DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024786 2188917000 MSC5EH21960 C.P PRAKASH, MRIDHUL ANUPAMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100026 1 LT1 211 3 0 14739 143 1 0 3 1 0 1.3600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 2188917281D 0 0 0 1 0 0 0 0 0 0 C.P PRAKASH, MRIDHUL ANUPAMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024737 2200127000 C4EH38076 A.LEELAVATHI NO 193 M.R.PALYA 433206 41 1 LT1 211 2 0 1813 70 1 0 3 0.9200 -8 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003021081D 0 0 0 1 0 0 0 0 0 0 A.LEELAVATHI,NO 193 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024698 2205227000 MSC5EH3403 V.R.N.MURTHY NO 10, M R PALYA, B 32. 433206 80111 1 LT1 211 3 0 4723 244 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003027234D 0 0 0 2 0 0 0 0 0 0 V.R.N.MURTHY,NO 10, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025089 2218103592 MSC5EH30263 IBRAHIM MARIKANVI AND NISHATH ANJUM NO 9, 9TH CROSS 433206 90030 1 LT1 211 4 0 23298 271 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111161847 0 0 0 1 0 0 0 0 0 0 IBRAHIM MARIKANVI AND NISHATH ANJUM,NO 9, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 253.0800 0 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025059 2223327000 C5EH16630 ARUNDHATHI.K.UNNI NO-21,1ST CROSS,DODAMMA L/O, M N PALYA,ByLORE. 433206 80021 1 LT1 211 2 0 25367 89 1 0 3 1 10 0 0 0 440 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003011969D 0 0 0 1 0 0 0 0 0 0 ARUNDHATHI.K.UNNI,NO-21,1ST CROSS,DODAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024864 2267027000 MSC5EH8461 K.DHANALAKSHMI NO19,1ST CROSS DODDAMMA L/O 433206 80071 1 LT1 211 3 0 6690 247 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003029449D 0 0 0 3 0 0 0 0 0 0 K.DHANALAKSHMI,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024775 2291917000 MSC5EH8462 SRINIVASA A B and ANITHA M NO19,1ST CROSS DODDAMMA L/O 433206 80072 1 LT1 211 3 0 3078 79 1 0 3 0.8400 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003003112D 0 0 0 2 0 0 0 0 0 0 SRINIVASA A B and ANITHA M,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024673 2315917000 C4EH36021 RAJESH SHARMA NO 2 M.R.PALYA 433206 80130 1 LT1 211 2 0 5595 242 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003014567D 0 0 0 2 0 0 0 0 0 0 RAJESH SHARMA,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 163.3900 180 2023-09-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025007 2340127000 C4EH24100 LAXHMI THYAYARAMMA 5 M.R.PALYA 433206 80001 1 LT1 211 3 0 10097 293 1 0 3 0.9400 13987 118.0100 0 0 5550 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.5550 (ignore if paid) 0 9999999 100003032425D 0 0 0 2 0 0 0 0 0 0 LAXHMI THYAYARAMMA,5 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024913 2391917000 C5EH1016 VENKATESH REDDY M.R.PALYA R.T.NAGAR POST 433206 134 1 LT1 211 3 0 1238 37 1 0 3 1 -304 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003006888D 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 73.0600 80 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024915 2392427000 C5EH7494 SUJATHA #20, MR PALYA BLORE 32 433206 80086 1 LT1 211 2 0 4763 144 1 0 3 0.9400 -141 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003000993D 0 0 0 2 0 0 0 0 0 0 SUJATHA,#20, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024685 2414327000 MSC5EH4511 M.N.BELLIAPPA NO 9,1ST CROSS, DODDAMMA L/O, 433206 80117 1 LT1 211 0 3 3051 109 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003006849D 0 0 0 1 0 0 0 0 1 0 M.N.BELLIAPPA,NO 9,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024895 2450127000 MSC5EH21967 CHETAN DEVAIAH #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100044 1 LT1 211 3 0 4056 52 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 111113106655D 0 0 0 1 0 0 0 0 0 0 CHETAN DEVAIAH,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024928 2486127000 C5EH13235 G.TARANATH RAO NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433206 80009 1 LT1 211 2 0 3493 101 1 0 3 0.9200 -45 0 0 0 280 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002999830D 0 0 0 2 0 0 0 0 0 0 G.TARANATH RAO,NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024976 2536427000 C5LG15074 M RAMASWAMYG MANI #11/12A, 1 ST CROSS MR PALYA BLORE 32 433206 80023 1 LT1 211 0.4800 0 1434 118 1 0 3 0.8900 541 2.5600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003023779D 0 0 0 2 0 0 0 0 0 0 M RAMASWAMYG MANI,#11/12A, 1 ST CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024907 2585327000 C4LG49005 MUNIYAPPA NO 2 M.R.PALYA 433206 80102 1 LT1 211 0.2400 0 7810 0 1 0 3 1 843 7.3300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003010547AD 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024694 2601917000 MSC5EH21938 NARMADA.M.G #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100009 1 LT1 211 3 0 27194 129 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 2601917848D 0 0 0 2 0 0 0 0 0 0 NARMADA.M.G,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024660 2613027000 MSC5EH21959 JAI RAM SUBBA RAO KOMBRABAIL VIDYA JAIRAM KOMBRABAIL #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100042 1 LT1 211 3 0 21623 123 1 0 3 1 -334 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 111115810385D 0 0 0 1 0 0 0 0 0 0 JAI RAM SUBBA RAO KOMBRABAIL VIDYA JAIRAM KOMBRABAIL,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025045 2626327000 C5EH7495 SUJATHA #20, MR PALYA BLORE 32 433206 80087 1 LT1 211 2 0 2264 105 1 0 3 0.9400 2087 10.0700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003011077D 0 0 0 4 0 0 0 0 0 0 SUJATHA,#20, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024721 0793227000 C4LG36373 M RAMASWAMYG MANI M.R.PALYA M.R.PALYA 433206 80028 1 LT1 211 1 0 7728 39 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003005482D 0 0 0 1 0 0 0 0 0 0 M RAMASWAMYG MANI,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024719 0794241237 C5EH27204 LAXHMI THYAYARAMMA NO.5, DODAMMA LAYOUT 433206 0 1 LT1 211 0 1 3879 36 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111113094568 0 0 0 1 0 0 0 0 0 0 LAXHMI THYAYARAMMA,NO.5, DODAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024862 1668027000 C4EH38707 PRABHAKAR NO 4 M.R.PALYA 433206 80081 1 LT1 211 2 0 4318 152 1 0 3 0.6800 71 1 0 0 1050 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003001960D 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,NO 4 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024724 1701536016 C5EH37857 SHRUTHI A # 6/1 2 ND CROSS DODDAMMA LAYOUT 433206 0 1 LT1 211 2 0 2197 74 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111116162451 0 0 0 1 0 0 0 0 0 0 SHRUTHI A,# 6/1 2 ND CROSS DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024716 1704306373 MSC5EH30262 NASEERUNNISA NAKHATH NO 9, 9TH CROSS 433206 90025 1 LT1 211 4 0 20022 284 1 0 3 1 0 0 0 0 550 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110454871 0 0 0 1 0 0 0 0 0 0 NASEERUNNISA NAKHATH,NO 9, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024988 3853327000 C5EH4342 GLANIS F GONASALVES NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80098 1 LT1 211 3 0 4576 175 1 0 3 1 2603 15.3600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003019727D 0 0 0 2 0 0 0 0 0 0 GLANIS F GONASALVES,NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 82 90 2025-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024820 3872301519 C5LG37678 M. SUDHA NO41/1 2ND CROSS 433206 8 1 LT1 211 0.5000 0 6287 47 1 0 3 1 -7 0 0 0 90 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111115811175D 0 0 0 1 0 0 0 0 0 0 M. SUDHA,NO41/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024898 1831027000 MSC5EH18633 B.BALA MURALI R.HEMALATHA NO-23/1-1,SULTANPALYA, BYLORE. 433206 100004 1 LT1 211 3 0 31344 147 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003029321D 0 0 0 2 0 0 0 0 0 0 B.BALA MURALI R.HEMALATHA,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001503085 0 0 0 0 1 0 0 0 0 0 232.5000 0 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024887 1849917000 C4EH35349 LAXMI THAYAMMA 4 M.R.PALYA 433206 80000 1 LT1 211 2 0 4944 124 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 2016-03-14 100003019441D 0 0 0 2 0 0 0 0 0 0 LAXMI THAYAMMA,4 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024714 3921327000 C5LG13134 PARVATHAMMA M.R PALYA - 433206 1002 1 LT1 211 0.2400 0 2062 74 1 0 3 1 361 2.4600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 1000000 111114361549 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-11-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025040 3945027000 C4LG44073 M. SUDHA 28 M.R. PALYA 433206 9 1 LT1 211 0.2400 0 2191 105 1 0 3 1 0 0 0 0 180 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100003008938D 0 0 0 1 0 0 0 0 0 0 M. SUDHA,28 M.R. PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024990 3957327000 C5LG1019 R.SHYLAJA NO 6 M.R.PALYA 433206 80126 1 LT1 211 0.2400 0 113 6 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003016922D 0 0 0 1 0 0 0 0 0 0 R.SHYLAJA,NO 6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025094 4037427000 C5LG1017 R.SHYLAJA NO 6 M.R.PALYA 433206 80124 1 LT1 211 0.2400 0 2739 138 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003016771D 0 0 0 1 0 0 0 0 0 0 R.SHYLAJA,NO 6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024756 4219327000 C4EH29342 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 113 1 LT1 211 2 0 3747 140 1 0 3 1 -136 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003020776D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024891 4271327000 C5LG3485 M.VENKATESHPPA M.VENKATAPPA 34/17 MANORAYANA PALYA 433206 71 1 LT1 211 0.4800 0 2971 79 1 0 3 0.9100 -80 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003002016D 0 0 0 0 0 0 0 0 0 0 M.VENKATESHPPA,M.VENKATAPPA 34/17 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025072 4340127000 C5EH13237 G.TARANATH RAO NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433206 80011 1 LT1 211 2 0 5352 93 1 0 3 0.8600 30 1 0 0 3460 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 100003012789D 0 0 0 2 0 0 0 0 0 0 G.TARANATH RAO,NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025021 4348225536 C5EH36206 VIJAYA.K 8 VINAYAKA LAYOUT 433206 90027 1 LT1 211 2 0 3762 41 1 0 3 1 -75 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111111977310 0 0 0 1 0 0 0 0 0 0 VIJAYA.K,8 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 65.1700 72 2024-04-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024767 4395672746 C5EH40436 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT1 211 2 0 1168 62 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111122919250 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024791 4411127000 MSC5EH3401 D.DEEPAK NO 10, M R PALYA, B 32. 433206 80109 1 LT1 211 3 0 4987 273 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002995627D 0 0 0 2 0 0 0 0 0 0 D.DEEPAK,NO 10, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024760 4416027000 C5EH4341 CYPRIYAN NELSON NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80097 1 LT1 211 3 0 4389 162 1 0 3 1 538 3.7100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003026076D 0 0 0 2 0 0 0 0 0 0 CYPRIYAN NELSON,NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024662 4433127000 3ELG9003 MUNISWAMAPPA NA NA 433206 1006 1 LT1 211 0.3200 0 2196 0 1 0 3 1 4572 38.7500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003006095D 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025033 4447066625 MSC5EH41616 M S CHETHAN #31/3 PID 96/224/31/3F 2 ND CROSS 433206 0 1 LT1 211 2 0 709 72 1 0 3 1 0 1.5600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 1000000 111126094718 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3F 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024709 4525327000 MSC5EH13535 SUDHINDRA RAJENDRA KUMAR.D.V NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 433206 100506 1 LT1 211 3 0 4096 203 1 0 3 1 0 1.5700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003023400D 0 0 0 2 0 0 0 0 0 0 SUDHINDRA RAJENDRA KUMAR.D.V,NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000878602 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025001 4557917000 MSC5EH4509 NANAIAH K P AND PRIYANKA A S NO 9,1ST CROSS, DODDAMMA L/O, 433206 80115 1 LT1 211 5 0 2947 170 1 0 3 1 -1000 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003022104D 0 0 0 1 0 0 0 0 0 0 NANAIAH K P AND PRIYANKA A S,NO 9,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 59.6700 66 2024-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025002 4560227000 MSC5EH8456 K.DHANALAKSHMI NO19,1ST CROSS DODDAMMA L/O 433206 80066 1 LT1 211 3 0 27527 191 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003018413AD 0 0 0 1 0 0 0 0 0 0 K.DHANALAKSHMI,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024727 4626041146 C5EH36201 VIJAYA.K 7 VINAYAKA LAYOUT 433206 90013 1 LT1 211 3 0 10248 60 1 0 3 1 -99 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111111976739 0 0 0 1 0 0 0 0 0 0 VIJAYA.K,7 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024842 4675987172 C5LG41513 CHANDRA BABU REDDY NO 1 1ST CROSS 433206 146 1 LT1 211 1 0 8853 127 1 0 3 1 0 1 0 0 1130 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111282274 0 0 0 1 0 0 0 0 0 0 CHANDRA BABU REDDY,NO 1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024818 4685127000 C5LG8077 MUNIRAJU REDDY NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 433206 80120 1 LT1 211 0.4800 0 197 23 1 0 3 1 357 1.7300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003030033D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU REDDY,NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024945 4698127000 C4EH32770 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 112 1 LT1 211 2 0 2857 122 1 0 3 1 0 2.5500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003005796D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025082 4747488117 C5EH36205 VIJAYA.K #OLD NO 34 NEW NO 39 VINAYAKA LAYOUT 433206 90019 1 LT1 211 6 0 7231 116 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111111977308 0 0 0 1 0 0 0 0 0 0 VIJAYA.K,#OLD NO 34 NEW NO 39 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025034 4756756535 MSC5EH30264 SYED NASIRUDDIN AND ERSHAD BEGUM NO 9, 9TH CROSS 433206 90020 1 LT1 211 4 0 21574 167 1 0 3 1 1836 0 0 0 2450 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110345481 0 0 0 1 0 0 0 0 0 0 SYED NASIRUDDIN AND ERSHAD BEGUM,NO 9, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 340 0 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024968 4778645645 C5EH37858 SHRUTHI A #6/1 2 ND CROSS DODDAMMA LAYOUT 433206 0 1 LT1 211 2 0 7864 182 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111116162452 0 0 0 1 0 0 0 0 0 0 SHRUTHI A,#6/1 2 ND CROSS DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024969 4779227000 C4EH23368 H.S.BHAGYA M.R.PALYA M.R.PALYA 433206 80056 1 LT1 211 3 0 5308 169 1 0 3 1 0 33.9900 0 0 1910 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100003029246D 0 0 0 2 0 0 0 0 0 0 H.S.BHAGYA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024806 4793516921 C5EH30927 M. SUDHA NO.1349/1 OLD NO,18 2ND CROSS 433206 5 1 LT1 211 2 0 1600 34 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111333459 0 0 0 1 0 0 0 0 0 0 M. SUDHA,NO.1349/1 OLD NO,18 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 7 17 2023-12-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024788 4824227000 MSC5EH7923 J.A.KUNDAR DODDAMMA LYT - 433206 80040 1 LT1 211 3 0 10619 316 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002998649D 0 0 0 2 0 0 0 0 0 0 J.A.KUNDAR,DODDAMMA LYT - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 280.6400 0 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024731 4830080865 C5EH40437 R LALITHA #2 2 3 RD CROSS 433206 0 1 LT1 211 2 0 1791 63 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111122919251 0 0 0 2 0 0 0 0 0 0 R LALITHA,#2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025093 4849917000 C5EH1398 V.SOUNDARARAJAN NO.6, M.R.PALYA BANGALORE 433206 80141 1 LT1 211 3 0 2507 75 1 0 3 1 -388 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003028854D 0 0 0 2 0 0 0 0 0 0 V.SOUNDARARAJAN,NO.6, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025016 4866127000 C4EH30825 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 108 1 LT1 211 2 0 1425 70 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003024971D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-12-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024999 4870427000 MSC5EH18632 A SARAVANAKUMAR NO-23/1-1,SULTANPALYA, BYLORE. 433206 100002 1 LT1 211 3 0 28877 187 1 0 3 1 0 0 0 0 280 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003017433D 0 0 0 3 0 0 0 0 0 0 A SARAVANAKUMAR,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001503085 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024777 4924027000 MSC5EH21961 SHAMSH RAZA SHAIK #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100032 1 LT1 211 3 0 6686 232 1 0 3 1 0 0 0 0 710 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 4924027692D 0 0 0 1 0 0 0 0 0 0 SHAMSH RAZA SHAIK,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024718 4937127000 MSC5EH3226 SHEKAR.K NO-4/2, 2ND CROSS DODDANNA L/O, MANORAYANAPALAYA, BLORE-32 433206 84 1 LT1 211 3 0 4554 148 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003028743D 0 0 0 3 0 0 0 0 0 0 SHEKAR.K,NO-4/2, 2ND CROSS DODDANNA L/O, MANORAYANAPALAYA, BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025070 4945027000 C4EH14527 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 121 1 LT1 211 3 0 4287 128 1 0 3 0.8900 -552 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003013787D 0 0 0 2 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025006 4957327000 C5LG7624 LALIT KUMAR NO 6, 1ST CROSS, M R PALYA, B 32. 433206 80062 1 LT1 211 0.2400 0 1 0 1 0 3 1 439 3.5300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003004555D 0 0 0 1 0 0 0 0 0 0 LALIT KUMAR,NO 6, 1ST CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025005 4958634498 C5LG55186 R LALITHA #.22 3 RD CROSS 433206 0 1 LT1 211 1 0 1357 86 1 0 3 0 0 2.1900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111122919258 0 0 0 2 0 0 0 0 0 0 R LALITHA,#.22 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024987 4962782089 C5EH39765 BHEEMAPPA GUNADAL #24 3 RD CROSS 433206 0 1 LT1 211 2 0 3913 225 1 0 3 1 0 0 0 0 860 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111121221919 0 0 0 2 0 0 0 0 0 0 BHEEMAPPA GUNADAL,#24 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024971 4971027000 MSC5EH21973 C.P PRAKASH, MRIDHUL ANUPAMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100029 1 LT1 211 1 8 60942 155 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 4971027503D 0 0 0 1 0 0 0 0 0 0 C.P PRAKASH, MRIDHUL ANUPAMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024873 4990227000 MSC5EH21798 S. ALPHONSA # 50/4, 1ST CROSS,4TH MAIN SULTANPALYA,BANGALORE 433206 100501 1 LT1 211 3 0 22815 156 1 0 3 1 0 0 0 0 790 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 4990227813D 0 0 0 2 0 0 0 0 0 0 S. ALPHONSA,# 50/4, 1ST CROSS,4TH MAIN SULTANPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000943233 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024909 5008684163 MSC5EH41617 M S CHETHAN #31/3 PID 96/224/31/3H 2 ND CROSS 433206 0 1 LT1 211 2 0 1182 101 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111126094719 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3H 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024772 5117127000 MSC5EH21946 SUNIL KUMAR KHAN #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100011 1 LT1 211 3 0 24657 281 1 0 3 1 0 0 0 0 4000 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.4000 (ignore if paid) 0 9999999 5117127417D 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR KHAN,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024711 5128227000 MSC5EH21942 ANIL CHANDRA.S.R #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100010 1 LT1 211 3 0 22386 2 1 0 3 1 921 6.7500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 5128227335D 0 0 0 0 0 0 0 0 0 0 ANIL CHANDRA.S.R,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024869 2672227000 C5LG19734 B.A VINCENT NO 23 NANJAMMA L/O MR PALYA RT NAGAR BANGALORE 433206 80034 1 LT1 211 1 0 1374 33 1 0 3 0.8100 0 0 0 0 650 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003016600D 0 0 0 2 0 0 0 0 0 0 B.A VINCENT,NO 23 NANJAMMA L/O MR PALYA RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024785 2693917000 MSC5EH21956 K.P.PAULRAJ CAMILIA PAULRAJ #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100041 1 LT1 211 3 0 31528 227 1 0 3 1 0 0 0 0 290 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2693917523D 0 0 0 1 0 0 0 0 0 0 K.P.PAULRAJ CAMILIA PAULRAJ,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025020 2736227000 C5EH4799 CHANDRA BABU REDDY N01 1ST CROSS DODDAMMA LAYOUT 433206 144 1 LT1 211 3 0 7210 183 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003027202D 0 0 0 2 0 0 0 0 0 0 CHANDRA BABU REDDY,N01 1ST CROSS DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024967 7708227000 C4LG30496 M.VEANKATESHAPPA M.R.PALYA M.R.PALYA 433206 27 1 LT1 211 0.2400 0 798 18 1 0 3 0.9500 38 0 0 0 210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003023731D 0 0 0 0 0 0 0 0 0 0 M.VEANKATESHAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 9.4400 19 2024-10-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025054 5151083893 MSC5EH41618 M S CHETHAN #31/3 PID 96/224/31/3SS 2 ND CROSS 433206 0 1 LT1 211 2 0 1482 140 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111126094720 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3SS 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024866 2873027000 C5LG10233 B.A.VINCENT NO 27, DODDAMMA L/O MR PALYA 433206 80031 1 LT1 211 1 0 3352 102 1 0 3 0.8100 0 0 0 0 1360 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100002998516D 0 0 0 0 0 0 0 0 0 0 B.A.VINCENT,NO 27, DODDAMMA L/O MR PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025069 2933327000 C5EH4478 SHABHANA ANJUM. NO25 3RD CROSS M.R PALYA. 433206 1007 1 LT1 211 3 0 6399 203 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003002826D 0 0 0 1 0 0 0 0 0 0 SHABHANA ANJUM.,NO25 3RD CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024961 5169728572 C5EH40438 R LALITHA # 2.2 3 RD CROSS 433206 0 1 LT1 211 2 0 2061 68 1 0 3 0 649 3.1500 0 0 290 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111122919252 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 2.2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024978 5275884835 C5EH23902 SHWETHA V NO.12. 2ND CROSS 433206 23 1 LT1 211 2 0 13620 120 1 0 3 1 59 0 0 0 1400 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111302423 0 0 0 1 0 0 0 0 0 0 SHWETHA V,NO.12. 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024934 5314917000 C4LG46657 M.VENUGOPAL 340 1ST MN M.R. PALYA 433206 94 1 LT1 211 0.2400 0 321 11 1 0 3 1 493 3.6300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100002998559D 0 0 0 1 0 0 0 0 0 0 M.VENUGOPAL,340 1ST MN M.R. PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024732 5333027000 C4EH29343 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 114 1 LT1 211 2 0 2651 77 1 0 3 1 -12 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003001346D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024692 5341227000 C5LG7623 LALIT KUMAR NO 6, 1ST CROSS, M R PALYA, B 32. 433206 80063 1 LT1 211 0.2400 0 1 0 1 0 3 1 439 3.5300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003003919D 0 0 0 1 0 0 0 0 0 0 LALIT KUMAR,NO 6, 1ST CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024841 5383127000 MSC5EH21939 SANTHOSH KUMAR S.RAJALAKSHMI #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100013 1 LT1 211 3 0 24657 215 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 5383127613D 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR S.RAJALAKSHMI,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024802 5418990008 C5EH32466 A PERUMAL NO 4 C 2ND CROSS 433206 1 1 LT1 211 2 0 7835 111 1 0 3 0.9000 0 0 0 0 810 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111310530 0 0 0 1 0 0 0 0 0 0 A PERUMAL,NO 4 C 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024751 5429917000 C5EH11784 M RAMASWAMYG MANI NO11, 1ST CROSS, MR PALYA, RT NGR BANGALORE. 433206 80026 1 LT1 211 2 0 3968 61 1 0 3 0.9600 -330 0 0 0 1790 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100003019100D 0 0 0 1 0 0 0 0 0 0 M RAMASWAMYG MANI,NO11, 1ST CROSS, MR PALYA, RT NGR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024855 5491427000 C4EH33952 M. SUDHA M.R.PALYA M.R.PALYA 433206 3 1 LT1 211 3 0 2561 137 1 0 3 0.8800 -73 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003023501D 0 0 0 2 0 0 0 0 0 0 M. SUDHA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024872 5506917000 C4EH32081 MANHANNA 87 M.R.PALYA 433206 80042 1 LT1 211 2 0 2899 119 1 0 3 1 -318 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003008529D 0 0 0 1 0 0 0 0 0 0 MANHANNA,87 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024938 5518917000 4CEH24787 SMT ARUNDHATHY.K.UNNI 21,1ST CROSS DODDAMMA L/O BANGALORE,32 433206 80020 1 LT1 211 1 0 5182 105 1 0 3 0.9300 1 0 0 0 2090 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100003030302D 0 0 0 0 0 0 0 0 0 0 SMT ARUNDHATHY.K.UNNI,21,1ST CROSS DODDAMMA L/O BANGALORE,32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024784 5531917000 C4LG45486 M.CHANDRA SHAKER M.R. PALYA M.R. PALYA 433206 118 1 LT1 211 0.2400 0 7573 43 1 0 3 1 -52 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003025016D 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHAKER,M.R. PALYA M.R. PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 40.7500 51 2025-04-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024676 5549780753 C5EH24516 GNANA SOUNDARI NO.1320, OLD.07, 1 CROSS, 433206 80060 1 LT1 211 1 0 7304 55 1 0 3 1 43 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111312548 0 0 0 1 0 0 0 0 1 0 GNANA SOUNDARI,NO.1320, OLD.07, 1 CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024677 5551427000 C5EH1403 K.SULEKHA NO.6, M.R.PALYA BANGALORE 433206 80136 1 LT1 211 3 0 3908 183 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003013219D 0 0 0 0 0 0 0 0 0 0 K.SULEKHA,NO.6, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 157.4600 173 2024-02-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024661 5555917000 C5EH7426 M RAMASWAMYG MANI #11/12A, 1 ST CROSS MR PALYA BLORE 32 433206 80027 1 LT1 211 0 1 4430 47 1 0 3 0.8400 -3 0 0 0 3100 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 100003009783D 0 0 0 3 0 0 0 0 1 0 M RAMASWAMYG MANI,#11/12A, 1 ST CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024707 5642768041 C5EH32467 A PERUMAL NO 4C 2ND CROSS 433206 10 1 LT1 211 2 0 7256 99 1 0 3 0.7600 0 0 0 0 1090 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111284073 0 0 0 1 0 0 0 0 0 0 A PERUMAL,NO 4C 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025009 5665127000 C5EH2872 N.S.GURUPRASAD NO 60, M R PALYA, 433206 150 1 LT1 211 3 0 10063 222 1 0 3 1 0 1 0 0 910 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003004347D 0 0 0 2 0 0 0 0 0 0 N.S.GURUPRASAD,NO 60, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 280.1300 0 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025010 5665227000 MSC5EH3402 S.N.PRAVEEN PRASAD NO 10, M R PALYA, B 32. 433206 80110 1 LT1 211 3 0 3774 165 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003027276D 0 0 0 1 0 0 0 0 0 0 S.N.PRAVEEN PRASAD,NO 10, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 1 0 0 1 0 0 0 0 0 123.5000 136 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024986 5669917000 C4EH32119 SUJATHA 86 M.R.PALYA 433206 80090 1 LT1 211 2 0 2761 67 1 0 3 1 -137 0 0 0 620 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003004108D 0 0 0 1 0 0 0 0 0 0 SUJATHA,86 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024829 5688917000 C4LG28879 M.VENU GOPAL M.R.PALYA M.R.PALYA 433206 100 1 LT1 211 0.4800 0 2014 53 1 0 3 1 -81 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003030190D 0 0 0 1 0 0 0 0 0 0 M.VENU GOPAL,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024939 5714397874 C5EH30926 M. SUDHA NO.1349/1 OLD NO,18 2ND CROSS 433206 4 1 LT1 211 3 0 9101 106 1 0 3 0.8500 0 0 0 0 1130 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111286268 0 0 0 1 0 0 0 0 0 0 M. SUDHA,NO.1349/1 OLD NO,18 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024914 5717227000 MSC5EH4507 N.NEELAKANTAN NO 9,1ST CROSS, DODDAMMA L/O, 433206 80113 1 LT1 211 5 0 11288 393 1 0 3 1 0 0 0 0 1830 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2015-08-15 100003030649D 0 0 0 2 0 0 0 0 0 0 N.NEELAKANTAN,NO 9,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 357.9200 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024683 5745327000 C4LG40063 SUNITHA NO-13 1ST CROSS DODDAMMA L/O RT POST BLORE-32 433206 80030 1 LT1 211 0.2400 0 2274 8 1 0 3 0.9500 -37 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003018518D 0 0 0 1 0 0 0 0 0 0 SUNITHA,NO-13 1ST CROSS DODDAMMA L/O RT POST BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024664 5747227000 MSC5EH21944 C.P PRAKASH, MRIDHUL ANUPAMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100017 1 LT1 211 3 0 22422 138 1 0 3 1 -1230 0 0 0 810 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 5747227783D 0 0 0 2 0 0 0 0 0 0 C.P PRAKASH, MRIDHUL ANUPAMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024977 5772227000 C4LG45485 M.CHANDRA SHAKER M.R. PALYA M.R. PALYA 433206 119 1 LT1 211 0.2400 0 929 35 1 0 3 0.4400 1534 12.3500 0 0 210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002997257D 0 0 0 0 0 0 0 0 0 0 M.CHANDRA SHAKER,M.R. PALYA M.R. PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024956 5885432124 MSC5EH41619 M S CHETHAN #31/3 PID 96/224/31/3W 2 ND CROSS 433206 0 1 LT1 211 2 0 831 75 1 0 3 1 0 2.7200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 1000000 111126094721 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3W 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 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 0 0 0 0 1415024807 5901917000 MSC5EH3229 VENKATA SUBAIAH NO 4, 2ND CROS, DODDANNA LAYOUT, 433206 80 1 LT1 211 0.3200 2 45987 74 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111312111 0 0 0 1 0 0 0 0 0 0 VENKATA SUBAIAH,NO 4, 2ND CROS, DODDANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024933 5920227000 C5LG3491 M.VENKATESHAPPA M.VENKATESHAPPA NO.34/17 MANORAYANA 433206 65 1 LT1 211 0.4800 0 1887 59 1 0 3 0.9200 -129 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003010799D 0 0 0 0 0 0 0 0 0 0 M.VENKATESHAPPA,M.VENKATESHAPPA NO.34/17 MANORAYANA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024789 5933327000 C5EH7493 SUJATHA #20, MR PALYA BLORE 32 433206 80085 1 LT1 211 2 0 2803 82 1 0 3 0.9300 -121 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002998371D 0 0 0 2 0 0 0 0 0 0 SUJATHA,#20, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025032 5971227000 C4EH39953 VIMALA JAGADISH NO 50 M.R.PALYA 433206 80015 1 LT1 211 3 0 1071 53 1 0 3 0.8000 -10 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002996391D 0 0 0 2 0 0 0 0 0 0 VIMALA JAGADISH,NO 50 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 132 145 2025-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025018 5974427000 MSC5EH18635 SIDDARTH SURESH SHANBHAG NO-23/1-1,SULTANPALYA, BYLORE. 433206 100003 1 LT1 211 3 0 10659 162 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111116383812 0 0 0 2 0 0 0 0 0 0 SIDDARTH SURESH SHANBHAG,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001503085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024821 6003163891 C5LG55187 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT1 211 1 0 1905 72 1 0 3 0 0 0 0 0 630 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111122919259 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024923 6025427038 C5EH27073 R.NANDA KUMAR NO 60/1, 2ND CROSS, 433206 147 1 LT1 211 4 0 4785 66 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111302072 0 0 0 0 0 0 0 0 0 0 R.NANDA KUMAR,NO 60/1, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024746 6039185383 MSC5EH41620 M S CHETHAN #31/3 PID 96/224/31/3D 2 ND CROSS 433206 0 1 LT1 211 2 0 1031 88 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111126094722 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3D 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025074 6070517000 MSC5EH2432 MR.MANJANNA NO.16/A,1-CROSS M.R.PALYA 433206 80048 1 LT1 211 3 0 1853 61 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003000290D 0 0 0 1 0 0 0 0 0 0 MR.MANJANNA,NO.16/A,1-CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025048 6073227000 C4EH37252 M.VENU GOPAL 1340 SULTAN PALYA 433206 97 1 LT1 211 2 0 2504 81 1 0 3 0.9700 -274 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003033735D 0 0 0 1 0 0 0 0 0 0 M.VENU GOPAL,1340 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025050 6075917000 C5EH13234 G.TARANATH RAO NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433206 80008 1 LT1 211 2 0 2601 138 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003021254D 0 0 0 2 0 0 0 0 0 0 G.TARANATH RAO,NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024876 6117127000 MSC5EH21951 C.P PRAKASH, MRIDHUL ANUPAMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100019 1 LT1 211 5 0 159927 88 1 0 3 1 -366 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111111739174 0 0 0 2 0 0 0 0 0 0 C.P PRAKASH, MRIDHUL ANUPAMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024940 6128227000 MSC5EH18634 M/S VAISHNAVI CONSTRUCTIONS NO-23/1-1,SULTANPALYA, BYLORE. 433206 100001 1 LT1 211 3 0 28038 145 1 0 3 1 0 0 0 0 1600 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003012035D 0 0 0 2 0 0 0 0 0 0 M/S VAISHNAVI CONSTRUCTIONS,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001503085 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024682 6161917000 C5EH2725 P.K.SUJATHA. NO 5, M R PALYA, 433206 124 1 LT1 211 2 0 4503 140 1 0 3 0.7800 -110 0 0 0 610 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003024403D 0 0 0 2 0 0 0 0 0 0 P.K.SUJATHA.,NO 5, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024865 6303327000 C4EH39954 C.J.VIJAYSIMHAN NO-2,PALN VIEW APPRTS,1ST CROSS,NANJAMMA L/O MANORAYANAPALYA,BLORE 433206 80017 1 LT1 211 3 0 1638 143 1 0 3 0.8800 0 3.1300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002996641D 0 0 0 2 0 0 0 0 0 0 C.J.VIJAYSIMHAN,NO-2,PALN VIEW APPRTS,1ST CROSS,NANJAMMA L/O MANORAYANAPALYA,BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 3.9400 14 2025-02-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024778 6329027000 MSC5EH21950 C.P PRAKASH, MRIDHUL ANUPAMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100012 1 LT1 211 1 7 93078 883 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111110125086 0 0 0 7 0 0 0 0 0 0 C.P PRAKASH, MRIDHUL ANUPAMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024705 6346306179 C5LG41642 M LEELAVATHI NO 1349/C DODDAMMA L/O 433206 6 1 LT1 211 1 0 4525 24 1 0 3 1 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111303824 0 0 0 0 0 0 0 0 0 0 M LEELAVATHI,NO 1349/C DODDAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024857 8737917000 C5LG13020 M.VENKATESHAPPA NO 4 MANORAYANA PALYA 433206 62 1 LT1 211 0.4800 0 2085 85 1 0 3 0.9800 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003027309D 0 0 0 1 0 0 0 0 0 0 M.VENKATESHAPPA,NO 4 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 68.3400 75 2023-10-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024808 8746027000 MSC5EH7919 MANI.B NO37,1ST CROSS DODDAMMA LAYOUT 433206 80036 1 LT1 211 3 0 4671 157 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003021328D 0 0 0 3 0 0 0 0 0 0 MANI.B,NO37,1ST CROSS DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024810 8748327000 MSC5EH18636 H.GOPINATH NO-23/1-1,SULTANPALYA, BYLORE. 433206 100005 1 LT1 211 3 0 17793 215 1 0 3 1 7174 56.7000 0 0 3100 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 40 0 14004023 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 100003018094D 0 0 0 2 0 0 0 0 0 0 H.GOPINATH,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001503085 0 0 0 0 1 0 0 0 0 0 84.6700 93 2024-10-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024951 8757264998 MSC5EH41624 M S CHETHAN #31/3 PID 96/224/31/3O 2 ND CROSS 433206 0 1 LT1 211 2 0 615 44 1 0 3 1 -37 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111126094726 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3O 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024715 3920227000 C5EH4716 R.NANDA KUMAR NO 60, 2ND CROSS, M.R.PALYA 433206 149 1 LT1 211 3 0 4115 184 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003027470D 0 0 0 2 0 0 0 0 0 0 R.NANDA KUMAR,NO 60, 2ND CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 42.0500 52 2025-03-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024931 8764917000 MSC5EH4508 SHEETAL N SINGH NO 9,1ST CROSS, DODDAMMA L/O, 433206 80114 1 LT1 211 5 0 1668 59 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002995582D 0 0 0 0 0 0 0 0 0 0 SHEETAL N SINGH,NO 9,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024706 6346327000 C4EH31587 SHIVAKALA 7 M.R.PALYA 433206 80003 1 LT1 211 3 0 6843 115 1 0 3 1 0 1.6500 0 0 310 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003013486AD 0 0 0 1 0 0 0 0 0 0 SHIVAKALA,7 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024935 6422327000 C5LG8075 MUNIRAJU REDDY NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 433206 80118 1 LT1 211 0.4800 0 290 12 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003015599D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU REDDY,NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025008 6479127000 C5EH61 A.LEELAVATHI NO M.R.PALYA 433206 32 1 LT1 211 3 0 1228 43 1 0 3 0.8800 -304 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003006369D 0 0 0 1 0 0 0 0 0 0 A.LEELAVATHI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024994 6484427000 C5EH5873 M.VENKATESHAPPA NO 4 MANORAYANA PALYA 433206 59 1 LT1 211 0 2 8358 239 1 0 3 1 0 0 0 0 2930 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100003034076D 0 0 0 1 0 0 0 0 1 0 M.VENKATESHAPPA,NO 4 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 218.8800 0 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024904 6530327000 C4EH35848 MANJANNA 16/16 M.R.PALYA 433206 80049 1 LT1 211 3 0 4978 162 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003006776D 0 0 0 3 0 0 0 0 0 0 MANJANNA,16/16 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024781 6535127000 C4EH38375 RAKESH SHARMA NO 6 M.R.PALYA 433206 80127 1 LT1 211 2 0 6158 173 1 0 3 1 0 0 0 0 370 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003032079D 0 0 0 1 0 0 0 0 0 0 RAKESH SHARMA,NO 6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 212.5300 0 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024783 6536227000 C5EH7491 SUJATHA #20, MR PALYA BLORE 32 433206 80083 1 LT1 211 2 0 3712 113 1 0 3 0.8800 -173 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003007891D 0 0 0 2 0 0 0 0 0 0 SUJATHA,#20, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025084 6669917000 C4EH29173 LALIT KUMAR 6 M.R.PALYA 433206 80064 1 LT1 211 1 0 88 1 1 0 3 1 466 3.7500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100002999376D 0 0 0 1 0 0 0 0 0 0 LALIT KUMAR,6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025073 6674308490 C5EH36207 VIJAYA.K 9 VINAYAKA LAYOUT 433206 90009 1 LT1 211 2 0 4091 62 1 0 3 1 -136 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111111977311 0 0 0 1 0 0 0 0 0 0 VIJAYA.K,9 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 73.8300 81 2024-05-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025026 6685127000 MSC5EH3404 V.R.N.MURTHY NO 10, M R PALYA, B 32. 433206 80107 1 LT1 211 0 3 12447 69 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003030144D 0 0 0 2 0 0 0 0 1 0 V.R.N.MURTHY,NO 10, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025090 6772227000 C5EH4800 CHANDRA BABU REDDY NO 01 1 ST CROSS 433206 141 1 LT1 211 0 1 4602 120 1 0 3 1 0 0 0 0 1840 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100002998739D 0 0 0 2 0 0 0 0 1 0 CHANDRA BABU REDDY,NO 01 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024741 6853917000 C4EH35991 M.CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 120 1 LT1 211 2 0 7273 184 1 0 3 0.9400 0 0 0 0 2830 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 100003015347D 0 0 0 2 0 0 0 0 0 0 M.CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 214.1600 0 2023-10-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024768 6920917000 MSC5EH18631 SANTHOSH KUMAR S AND GEETHA RANI S NO-23/1-1,SULTANPALYA, BYLORE. 433206 100000 1 LT1 211 3 0 35693 188 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003005259D 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR S AND GEETHA RANI S,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001503085 0 0 0 0 1 0 0 0 0 0 217 0 2025-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024740 6948027000 C4EH38163 SUMEET KUMAR NO 6 M.R.PALYA 433206 80129 1 LT1 211 3 0 5324 21 1 0 3 1 -87 0 0 0 3310 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 100003029199D 0 0 0 3 0 0 0 0 0 0 SUMEET KUMAR,NO 6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024679 6960197070 C5EH24792 RAJANISH.M.V NO6 DODDAMMA L/O 433206 104 1 LT1 211 6 0 47274 413 1 0 3 1 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 2014-12-11 111112472583D 0 0 0 3 0 0 0 0 0 0 RAJANISH.M.V,NO6 DODDAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 455.4200 0 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025015 6982427000 MSC5EH13536 SRINIVAS RAOP.L.SUJATHA NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 433206 100507 1 LT1 211 2 0 2282 107 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003008675D 0 0 0 2 0 0 0 0 0 0 SRINIVAS RAOP.L.SUJATHA,NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000878602 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024926 7029227000 C4LG36372 M RAMASWAMYG MANI M.R.PALYA M.R.PALYA 433206 80022 1 LT1 211 1 0 2610 78 1 0 3 0.9000 200 1 0 0 1030 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003006758D 0 0 0 0 0 0 0 0 0 0 M RAMASWAMYG MANI,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 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 1415024720 7053027000 C4LG30495 M.VEANKATESHAPPA M.R.PALYA M.R.PALYA 433206 28 1 LT1 211 0.2400 0 2019 89 1 0 3 0.9600 1802 12.5500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003017146D 0 0 0 2 0 0 0 0 0 0 M.VEANKATESHAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024980 7096427000 C5EH4337 G SUMALATHA NO3 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80093 1 LT1 211 3 0 3172 106 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003002434D 0 0 0 2 0 0 0 0 0 0 G SUMALATHA,NO3 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024804 7113427000 C5EH4338 S,SURESH. NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80094 1 LT1 211 3 0 5205 150 1 0 3 1 -225 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003004163D 0 0 0 3 0 0 0 0 0 0 S,SURESH.,NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024900 7141767525 MSC5EH41621 M S CHETHAN #31/3 PID 96/224/31/3S 2 ND CROSS 433206 0 1 LT1 211 2 0 935 68 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111126094723 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3S 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024894 7200327000 C5EH2726 P.K.SUJATHA. NO 5, M R PALYA, 433206 123 1 LT1 211 0 1 3069 142 1 0 3 0.8500 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003016842D 0 0 0 2 0 0 0 0 1 0 P.K.SUJATHA.,NO 5, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024947 7227027000 C5EH2871 N.S.GURUPRASAD NO 60, M R PALYA, 433206 150 1 LT1 211 3 0 2652 92 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003022577D 0 0 0 1 0 0 0 0 0 0 N.S.GURUPRASAD,NO 60, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024918 7238027000 MSC5EH3223 RANJINI AMBARISH GUDI OLD NO.35,NEWNO 4,/3 2ND CROS, DODDANNA LAYOUT, 433206 90 1 LT1 211 3 0 5695 23 1 0 3 0.8600 0 3.1100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003030671D 0 0 0 1 0 0 0 0 0 0 RANJINI AMBARISH GUDI,OLD NO.35,NEWNO 4,/3 2ND CROS, DODDANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 228.1600 0 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024799 7240082837 C5EH23903 SHWETHA V NO.12, 2ND CROSS 433206 22 1 LT1 211 2 0 22682 221 1 0 3 1 0 19.8400 0 0 1570 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111111290290 0 0 0 1 0 0 0 0 0 0 SHWETHA V,NO.12, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024668 7271327000 C5EH18561 M.MAHENDRA NO-18,2ND CROSS,DODDAMMA L/O, M N PALYA,ByLORE. 433206 79 1 LT1 211 3 0 22490 159 1 0 3 1 0 2.3200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003019846D 0 0 0 1 0 0 0 0 0 0 M.MAHENDRA,NO-18,2ND CROSS,DODDAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 120 132 2023-10-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025027 7290717411 MSC5EH41622 M S CHETHAN #31/3 PID 96/224/31/3Q 2 ND CROSS 433206 0 1 LT1 211 2 0 1158 88 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111126094724 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3Q 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024973 7305427000 C5LG3492 M.VENKATESHAPPA M.VENKATESHAPPA NO.34/17 MANORAYANA 433206 64 1 LT1 211 0.4800 0 1725 56 1 0 3 0.9700 0 0 0 0 340 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003012609D 0 0 0 0 0 0 0 0 0 0 M.VENKATESHAPPA,M.VENKATESHAPPA NO.34/17 MANORAYANA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024830 7314917000 C4EH39857 S.ANNUPURNA GUNJAL NO 41-1 M.R.PALYA 433206 72 1 LT1 211 3 0 2634 67 1 0 3 0.8300 -248 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003032492D 0 0 0 2 0 0 0 0 0 0 S.ANNUPURNA GUNJAL,NO 41-1 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024908 7346327000 C5EH1399 TONY PURAKKAL RAJALAKSHMI NO.6,M.R.PALYA BANGALORE 433206 80140 1 LT1 211 3 0 3935 87 1 0 3 1 -143 0 0 0 510 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003002708D 0 0 0 2 0 0 0 0 0 0 TONY PURAKKAL RAJALAKSHMI,NO.6,M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024735 7358127000 MSC5EH13532 S.ALPHONSA NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 433206 100502 1 LT1 211 3 0 2635 84 1 0 3 1 -137 0 0 0 410 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003006504D 0 0 0 1 0 0 0 0 0 0 S.ALPHONSA,NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000878602 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024814 7421634287 C5EH27448 M MAHENDRA NO 18; DODDANNA L/O 2ND CROSS 433206 75 1 LT1 211 3 0 13835 158 1 0 3 1 0 0 0 0 2240 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111111249126 0 0 0 1 0 0 0 0 0 0 M MAHENDRA,NO 18; DODDANNA L/O 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024877 7422327000 C5EH1384 RAMAN NO.3, M.R.PALYA BANGALORE 433206 80148 1 LT1 211 5 0 23667 308 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111111557184 0 0 0 2 0 0 0 0 0 0 RAMAN,NO.3, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025047 7475136849 C5LG55182 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT1 211 1 0 1331 60 1 0 3 0 891 4.3200 0 0 230 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111122919254 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025046 7479127000 C5LG931 A.LEELAVATHI NO M.R.PALYA 433206 29 1 LT1 211 0.2400 0 1726 36 1 0 3 0.9000 167 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003028580D 0 0 0 1 0 0 0 0 0 0 A.LEELAVATHI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024985 7491227000 MSC5EH21963 K.VIJAY KUMAR #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100043 1 LT1 211 3 0 19876 53 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 7491227947D 0 0 0 1 0 0 0 0 0 0 K.VIJAY KUMAR,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024954 7524427000 C4EH36595 MANHANNA 87 M.R.PALYA 433206 80044 1 LT1 211 3 0 4479 141 1 0 3 1 1435 6.8600 0 0 460 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002999220D 0 0 0 1 0 0 0 0 0 0 MANHANNA,87 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024739 7551427000 C4EH38157 ANIL RAGHAVENDRA NO 956 M.R.PALYA 433206 80014 1 LT1 211 2 0 2259 84 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003024710D 0 0 0 1 0 0 0 0 0 0 ANIL RAGHAVENDRA,NO 956 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025092 7571427000 C4EH37251 M.VENU GOPAL 1340 SULTAN PALYA 433206 98 1 LT1 211 2 0 2466 68 1 0 3 0.8900 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003026039D 0 0 0 0 0 0 0 0 0 0 M.VENU GOPAL,1340 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024989 7589327000 C5EH1018 VENKATESH REDDY M.R.PALYA R.T.NAGAR POST 433206 136 1 LT1 211 3 0 5271 163 1 0 3 1 -330 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003012506D 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024752 7649027000 C5EH11783 M RAMASWAMYG MANI NO11, 1ST CROSS, MR PALYA, RT NGR BANGALORE. 433206 80025 1 LT1 211 2 0 7727 232 1 0 3 0.8600 0 0 0 0 5930 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.5930 (ignore if paid) 0 9999999 100003022795D 0 0 0 3 0 0 0 0 0 0 M RAMASWAMYG MANI,NO11, 1ST CROSS, MR PALYA, RT NGR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025049 7685327000 C5EH7645 M. SUDHA #18, MR PALYA BLORE 433206 2 1 LT1 211 2 0 274 9 1 0 3 1 -136 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003026353D 0 0 0 1 0 0 0 0 0 0 M. SUDHA,#18, MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024769 8760961413 C5EH28895 SHRUTHI A NO 06, 2ND CROSS, 433206 106 1 LT1 211 2 0 16836 121 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111252011 0 0 0 1 0 0 0 0 0 0 SHRUTHI A,NO 06, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 235.4200 0 2024-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025000 9411427000 MSC5EH21970 MR FAIZ AHMED AND ASMA FAIZ #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100039 1 LT1 211 5 0 13256 249 1 0 3 1 0 4.0100 0 0 4740 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.4740 (ignore if paid) 0 1000000 111112071601 0 0 0 1 0 0 0 0 0 0 MR FAIZ AHMED AND ASMA FAIZ,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024849 9424983768 MSC5EH41625 M S CHETHAN #31/3 PID 96/224/31/3[ 2 ND CROSS 433206 0 1 LT1 211 2 0 537 33 1 0 3 1 -37 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111126094727 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3[ 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024916 9460427000 C4EH13374 SHRUTHI A NO 6 2ND CROSS DODDAMMA L/O MANORAYANA PALYA BLORE-32 433206 106 1 LT1 211 3 0 7029 236 1 0 3 0.8900 0 7.1600 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003027618D 0 0 0 2 0 0 0 0 0 0 SHRUTHI A,NO 6 2ND CROSS DODDAMMA L/O MANORAYANA PALYA BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 222.0500 0 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024957 5167743446 MSC5EH30265 MURTHUZA KHADAR BINNAL NO 9, 9TH CROSS, 433206 90002 1 LT1 211 4 0 12551 61 1 0 3 1 -170 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111110494640 0 0 0 1 0 0 0 0 0 0 MURTHUZA KHADAR BINNAL,NO 9, 9TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024903 8769327000 C4EH19701 H.B.SAVITHA 4 M.R.PALYA 433206 0 1 LT1 211 3 0 2901 4 1 0 3 1 -119 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003000052D 0 0 0 1 0 0 0 0 0 0 H.B.SAVITHA,4 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 104.3700 115 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024782 8772227000 C5EH3528 VENKATESH REDDY MR PALYA - 433206 140 1 LT1 211 4 0 3027 177 1 0 3 1 -2330 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003007297D 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 628.8300 0 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024730 8782917000 MSC5EH13531 GS BALAGANGADHAR GB SUJATHA NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 433206 100500 1 LT1 211 3 0 3648 194 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003000966D 0 0 0 2 0 0 0 0 0 0 GS BALAGANGADHAR GB SUJATHA,NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000878602 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024996 8508227000 C5EH20885 R PURUSHOTHAM #23 3RD CROSS MANORAYANA PALYA, R.T.NAGAR 433206 1010 1 LT1 211 3 0 14571 122 1 0 3 1 -49 0 0 0 2270 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 2013-08-01 8508227578D 0 0 0 2 0 0 0 0 0 0 R PURUSHOTHAM,#23 3RD CROSS MANORAYANA PALYA, R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 128 141 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024884 8536227000 C5LG13132 PARVATHAMMA M.R PALYA - 433206 1000 1 LT1 211 0.2400 0 3675 19 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111113017689 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024861 8542027000 C5EH1557 PRABHAKAR NO.3,M.R PALYA - 433206 80079 1 LT1 211 3 0 3292 125 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003027148D 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,NO.3,M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024776 8566027000 C5EH1784 PRABHAKAR NO.2,1ST MAIN,M.R.PALYA - 433206 80077 1 LT1 211 3 0 2682 46 1 0 3 0.9200 24 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002998928D 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,NO.2,1ST MAIN,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025087 8594127000 C5LG3954 R.PURUSHOTHAM NO.213,M.R.PALYA - 433206 1011 1 LT1 211 0.2400 0 1168 12 1 0 3 1 -42 0 0 0 210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003015950D 0 0 0 0 0 0 0 0 0 0 R.PURUSHOTHAM,NO.213,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025023 8612227000 C5EH11782 M RAMASWAMYG MANI NO11, 1ST CROSS, MR PALYA, RT NGR BANGALORE. 433206 80024 1 LT1 211 2 0 2054 63 1 0 3 0.8800 150 2.0500 0 0 50 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100002998468D 0 0 0 2 0 0 0 0 0 0 M RAMASWAMYG MANI,NO11, 1ST CROSS, MR PALYA, RT NGR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024972 8628227000 C5EH1017 VENKATESH REDDY M.R.PALYA R.T.NAGAR POST 433206 135 1 LT1 211 3 0 2080 61 1 0 3 1 -200 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003022606D 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024828 8636427000 C4EH11817 M. SUDHA M.R.PALYA M.R.PALYA 433206 7 1 LT1 211 2.7600 0 3606 11 1 0 3 1 -2588 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111239972 0 0 0 1 0 0 0 0 0 0 M. SUDHA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024827 8637027000 C4EH35849 MANJANNA 16/16 M.R.PALYA 433206 80050 1 LT1 211 3 0 9622 340 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003019722D 0 0 0 3 0 0 0 0 0 0 MANJANNA,16/16 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024962 0833131834 C5LG49294 M.LEELAVATHI #1349/C DODDAMMA LAYOUT 433206 0 1 LT1 211 1 0 3284 45 1 0 3 1 2 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111112040576 0 0 0 1 0 0 0 0 0 0 M.LEELAVATHI,#1349/C DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 41.3600 51 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024832 0849027000 C4EH27314 MAMATHA JAYARAM M.R.PALYA M.R.PALYA 433206 0 1 LT1 211 3 0 1122 53 1 0 3 0.8000 -3 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002996937D 0 0 0 1 0 0 0 0 0 0 MAMATHA JAYARAM,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 36.1000 46 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024792 0882021285 C5EH40784 VENKATESH REDDY #2/A 1 ST CROSS 433206 0 1 LT1 211 3 0 8657 517 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111122426213 0 0 0 4 0 0 0 0 0 0 VENKATESH REDDY,#2/A 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024773 0883427000 C4EH33058 JAGADISH NAGBHUSHAN 528/1 M.R.PALYA 433206 80016 1 LT1 211 3 0 3879 204 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003029096D 0 0 0 4 0 0 0 0 0 0 JAGADISH NAGBHUSHAN,528/1 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024708 0900227000 MSC5EH8460 K.DHANALAKSHMI NO19,1ST CROSS DODDAMMA L/O 433206 80070 1 LT1 211 3 0 6197 189 1 0 3 0.9400 3797 26.4400 0 0 210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003027146D 0 0 0 2 0 0 0 0 0 0 K.DHANALAKSHMI,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025042 0922907979 C5EH36204 VIJAYA.K 2 VINAYAKA LAYOUT 433206 90012 1 LT1 211 5 0 11413 257 1 0 3 1 0 0 0 0 2540 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 111111976653 0 0 0 2 0 0 0 0 0 0 VIJAYA.K,2 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024831 2760227000 C5LG13022 M.VENKATESHAPPA NO 4 MANORAYANA PALYA 433206 60 1 LT1 211 0.4800 0 2298 77 1 0 3 1 2716 23.5000 0 0 540 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003018192D 0 0 0 1 0 0 0 0 0 0 M.VENKATESHAPPA,NO 4 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 35.4500 45 2024-12-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024750 2802783687 C5EH31947 MUNIYAPPA SITE NO 1 1ST CROSS 433206 8 1 LT1 211 1 0 2124 66 1 0 3 1 1215 7.0300 0 0 620 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111326423 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,SITE NO 1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024932 0978027000 MSC5EH21965 RAMJEE SUBRAMANIAN UMAMAHESHWARI RAMJEE #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100033 1 LT1 211 3 0 12518 1 1 0 3 1 -52 0 0 0 790 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2013-12-20 0978027331D 0 0 0 1 0 0 0 0 0 0 RAMJEE SUBRAMANIAN UMAMAHESHWARI RAMJEE,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-12-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024695 1000995990 MSC5EH30259 ABID ALI ATTAR NO 9, 9TH CROSS 433206 90017 1 LT1 211 4 0 12205 118 1 0 3 1 -208 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111110107035 0 0 0 1 0 0 0 0 0 0 ABID ALI ATTAR,NO 9, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024983 1039327000 C4EH32120 SUJATHA 86 M.R.PALYA 433206 80091 1 LT1 211 2 0 3585 114 1 0 3 1 245 3.4000 0 0 1390 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100002994949D 0 0 0 1 0 0 0 0 0 0 SUJATHA,86 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025024 2945027000 C5EH4455 MUNIVENKATAPPA RT NAGAR - 433206 13 1 LT1 211 3 0 5833 183 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003027115D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,RT NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024759 3008173879 MSC5EH41615 M S CHETHAN #31/3 PID 96/224/31/3T 2 ND CROSS 433206 0 1 LT1 211 2 0 1390 146 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111126094717 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3T 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024966 3053427000 C5EH4625 V LAVAKUMAR NO 5,1ST CROSS, DODDAMMA L/O, 433206 80146 1 LT1 211 3 0 3094 127 1 0 3 1 -17 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003005595D 0 0 0 1 0 0 0 0 0 0 V LAVAKUMAR,NO 5,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024886 3077227000 MSC5EH3225 VENKATA SUBAIAH NO 4, 2ND CROS, DODDANNA LAYOUT, 433206 89 1 LT1 211 3 0 4277 71 1 0 3 0.8400 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002997514D 0 0 0 2 0 0 0 0 0 0 VENKATA SUBAIAH,NO 4, 2ND CROS, DODDANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024779 3103917000 MSC5EH13530 SUDHINDRA RAJENDRA KUMAR.D.V NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 433206 100505 1 LT1 211 3 0 3675 96 1 0 3 1 2315 16.1800 0 0 4230 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.4230 (ignore if paid) 0 9999999 100003002785D 0 0 0 1 0 0 0 0 0 0 SUDHINDRA RAJENDRA KUMAR.D.V,NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000878602 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025066 3126011842 C5EH36199 VIJAYA.K 5 VINAYAKA LAYOUT 433206 90026 1 LT1 211 3 0 10544 133 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111111976734 0 0 0 1 0 0 0 0 0 0 VIJAYA.K,5 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025025 3138027000 C5EH4624 V LAVAKUMAR NO 5,1ST CROSS, DODDAMMA L/O, 433206 80145 1 LT1 211 3 0 4631 191 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003011638D 0 0 0 1 0 0 0 0 0 0 V LAVAKUMAR,NO 5,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025003 3141027000 C4EH36019 RAJESH SHARMA NO 2 M.R.PALYA 433206 80132 1 LT1 211 2 0 3945 155 1 0 3 1 128 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003011522D 0 0 0 2 0 0 0 0 0 0 RAJESH SHARMA,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024853 3158027000 MSC5EH3227 SADANAND I.GOUDAR F.NO201 NO 4, 2ND CROS, DODDAMMA LAYOUT, 433206 83 1 LT1 211 3 0 3539 151 1 0 3 0.9600 -438 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003031078D 0 0 0 2 0 0 0 0 0 0 SADANAND I.GOUDAR,F.NO201 NO 4, 2ND CROS, DODDAMMA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024905 3188917000 MSC5EH21968 K.P.KAVERIAMMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100028 1 LT1 211 3 0 6145 273 1 0 3 1 0 2.4400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 3188917282D 0 0 0 1 0 0 0 0 0 0 K.P.KAVERIAMMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 294.8300 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024693 3209917000 MSC5EH8465 K.DHANALAKSHMI NO19,1ST CROSS DODDAMMA L/O 433206 80075 1 LT1 211 0.5000 7 34625 98 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111249932 0 0 0 1 0 0 0 0 0 0 K.DHANALAKSHMI,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025062 3229660470 C5EH36200 VIJAYA.K 3 VINAYAKA LAYOUT 433206 90006 1 LT1 211 3 0 6795 47 1 0 3 1 -316 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111111976737 0 0 0 1 0 0 0 0 0 0 VIJAYA.K,3 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024836 3260704964 C5EH27447 M MAHENDRA NO 18, DODDANNA L/O 2ND CROSS 433206 76 1 LT1 211 3 0 17937 87 1 0 3 1 -344 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111181217 0 0 0 1 0 0 0 0 0 0 M MAHENDRA,NO 18, DODDANNA L/O 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025076 3331127000 C5EH20886 R PURUSHOTHAM #23 3RD CROSS MANORAYANA PALYA, R.T.NAGAR 433206 1013 1 LT1 211 2 0 6170 40 1 0 3 1 -68 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 2013-08-01 3331127872D 0 0 0 0 0 0 0 0 0 0 R PURUSHOTHAM,#23 3RD CROSS MANORAYANA PALYA, R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024835 3365027000 MSC5EH3224 SURESH.V.SHARMA OLD NO-4,NEW NO.302 2ND FLOOR 2ND CROSS ROAD DODDAMMA L/O M.R.PALYA 433206 89 1 LT1 211 3 0 8863 282 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003011042D 0 0 0 4 0 0 0 0 0 0 SURESH.V.SHARMA,OLD NO-4,NEW NO.302 2ND FLOOR 2ND CROSS ROAD DODDAMMA L/O M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 186.9100 200 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024922 3392427000 MSC5EH2430 MR.MANJANNA NO.16/A,1-CROSS M.R.PALYA 433206 80046 1 LT1 211 3 0 1762 29 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003002312D 0 0 0 1 0 0 0 0 0 0 MR.MANJANNA,NO.16/A,1-CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025080 3434327000 C4EH30826 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 109 1 LT1 211 0.7500 0 1269 43 1 0 3 1 0 1 0 0 250 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002999573D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024868 3487127000 MSC5EH21964 BASAVARAJ .M.SHETTY #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100027 1 LT1 211 3 0 6846 5 1 0 3 1 -137 0 0 0 230 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3487127163D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ .M.SHETTY,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024930 3498027000 MSC5EH13534 PRAMOD NANDIPRASAD NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 433206 100503 1 LT1 211 3 0 3898 198 1 0 3 1 0 0 0 0 890 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003006291D 0 0 0 2 0 0 0 0 0 0 PRAMOD NANDIPRASAD,NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000878602 0 0 0 0 1 0 0 0 0 0 248.5000 0 2024-10-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024754 3513127000 MSC5EH21971 RAHUL RAVINDRAN #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100045 1 LT1 211 5 0 8070 106 1 0 3 1 -336 0 0 0 2770 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 3513127121D 0 0 0 1 0 0 0 0 0 0 RAHUL RAVINDRAN,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024675 3526917000 C5LG8159 RAJESHWARI JAYARAM NO 41/1 DODDAMMA L/O MR PALYA 433206 55 1 LT1 211 1 0 5160 188 1 0 3 1 0 0 0 0 770 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003013647D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI JAYARAM,NO 41/1 DODDAMMA L/O MR PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025060 3541227000 C4LG43998 M.VEAKATESHAPPA M.R. PALYA M.R. PALYA 433206 26 1 LT1 211 0.2400 0 1285 33 1 0 3 0.8200 36 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003015897D 0 0 0 1 0 0 0 0 0 0 M.VEAKATESHAPPA,M.R. PALYA M.R. PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025058 3542327000 C4EH27315 RAJESHWARI JAYARAM M.R.PALYA M.R.PALYA 433206 56 1 LT1 211 3 0 1521 58 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003007754D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI JAYARAM,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024963 3560227000 MSC5EH8463 K.DHANALAKSHMI NO19,1ST CROSS DODDAMMA L/O 433206 80073 1 LT1 211 3 0 3506 119 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003021156D 0 0 0 3 0 0 0 0 0 0 K.DHANALAKSHMI,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024893 3564745062 C5EH23901 SHWETHA V NO 12, 2ND CROSS 433206 24 1 LT1 211 2 0 17444 8 1 0 3 1 -45 0 0 0 1770 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111111303817 0 0 0 1 0 0 0 0 0 0 SHWETHA V,NO 12, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024944 3590285038 C5LG55185 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT1 211 1 0 1409 78 1 0 3 0 987 1.4100 0 0 240 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111122919257 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024946 3592227000 C5EH1404 HITENDRA.PADAMSHI.SAMPAT NO.6, M.R.PALYA BANGALORE 433206 80135 1 LT1 211 3 0 1 0 1 0 3 1 -384 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003026783D 0 0 0 0 0 0 0 0 0 0 HITENDRA.PADAMSHI.SAMPAT,NO.6, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 1 0 0 1 0 0 0 0 0 0.1500 10 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024744 3616427000 C5LG8078 MUNIRAJU REDDY NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 433206 80121 1 LT1 211 0.4800 0 502 17 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003020926D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU REDDY,NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024748 3618027000 C5EH18562 M.MAHENDRA NO-18,2ND CROSS,DODDAMMA L/O, M N PALYA,ByLORE. 433206 79 1 LT1 211 3 0 25338 169 1 0 3 1 -293 0 0 0 480 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2012-01-31 100002995819D 0 0 0 0 0 0 0 0 0 0 M.MAHENDRA,NO-18,2ND CROSS,DODDAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025095 3640227000 MSC5EH7920 V.DEEPA DODDAMMA LYT - 433206 80037 1 LT1 211 3 0 4247 137 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003018594D 0 0 0 2 0 0 0 0 0 0 V.DEEPA,DODDAMMA LYT - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 89.8700 99 2024-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025068 3645067572 C5EH34789 R PURUSHOTHAM NO 23 3RD CROSS 433206 1012 1 LT1 211 0 2 4816 42 1 0 3 1 -79 0 0 0 610 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 100007018805 0 0 0 0 0 0 0 0 0 0 R PURUSHOTHAM,NO 23 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024979 3664227000 C4EH28460 V.P.MAHENDRAN M.R.PALYA M.R.PALYA 433206 131 1 LT1 211 2 0 1917 83 1 0 3 1 -19 0 0 0 1120 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003009032D 0 0 0 2 0 0 0 0 0 0 V.P.MAHENDRAN,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024755 3722227000 C5EH4621 V LAVAKUMAR NO 5,1ST CROSS, DODDAMMA L/O, 433206 80142 1 LT1 211 3 0 8881 395 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003022514D 0 0 0 1 0 0 0 0 0 0 V LAVAKUMAR,NO 5,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024733 3724917000 C5EH3495 M.SRINIVAS NO 40, M R PALYA, B 32. 433206 92 1 LT1 211 1 0 13291 0 1 0 3 1 749 6.4500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003008451D 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,NO 40, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024982 3751427000 C5LG3490 M.VENKATESHAPPA M.VENKATESHAPPA NO.34/17 MANORAYANA 433206 66 1 LT1 211 0.4800 0 2764 53 1 0 3 0.9500 54 0 0 0 920 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003019701D 0 0 0 1 0 0 0 0 0 0 M.VENKATESHAPPA,M.VENKATESHAPPA NO.34/17 MANORAYANA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024758 3806268424 MSC5EH41606 M S CHETHAN #31/3 PID 96/224/31/3 2 ND CROSS 433206 0 1 LT1 211 6 0 2608 190 1 0 3 1 2264 10.9700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111126094708 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025019 3845127000 C5EH6993 H.B. SAVITHA #4, MR PALYA BLORE 32 433206 127 1 LT1 211 2 0 2712 90 1 0 3 1 -244 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003009997D 0 0 0 1 0 0 0 0 0 0 H.B. SAVITHA,#4, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 100.7700 111 2024-01-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025088 1616427000 C5LG8076 MUNIRAJU REDDY NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 433206 80119 1 LT1 211 0.4800 0 532 31 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003024899D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU REDDY,NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024997 1635917000 MSC5EH21949 DURGA PRASAD BINDAL VIKAS BINDAL #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100022 1 LT1 211 3 0 32956 152 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 1635917349D 0 0 0 2 0 0 0 0 0 0 DURGA PRASAD BINDAL VIKAS BINDAL,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024811 8643427000 MSC5EH21954 C.P PRAKASH, MRIDHUL ANUPAMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100030 1 LT1 211 3 0 1236 110 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999 1B9645640931 0 0 0 1 0 0 0 0 0 0 C.P PRAKASH, MRIDHUL ANUPAMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024684 8693227000 C4EH38162 E.JACOB BEULAH JACOB NO 6 M.R.PALYA 433206 80128 1 LT1 211 3 0 5243 137 1 0 3 1 0 0 0 0 1060 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100002998107D 0 0 0 0 0 0 0 0 0 0 E.JACOB BEULAH JACOB,NO 6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 193.7900 200 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025081 8697917000 C5EH11008 B.A VINCENT NO 23 NANJAMMA L/O MR PALYA RT NAGAR BANGALORE 433206 80032 1 LT1 211 0 1 399 12 1 0 3 0.7900 -125 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003022813D 0 0 0 0 0 0 0 0 1 0 B.A VINCENT,NO 23 NANJAMMA L/O MR PALYA RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025079 8700027000 MSC5EH21940 MOHAMMED AZHER MOHSIN #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100016 1 LT1 211 3 0 14948 140 1 0 3 1 -572 0 0 0 570 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 8700027156D 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZHER MOHSIN,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 96 106 2024-01-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025022 8711027000 C5EH1173 R.MURALI NO.25, R.T.NAGAR BANGALORE 433206 80035 1 LT1 211 6 0 25301 56 1 0 3 1 -746 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003012314D 0 0 0 1 0 0 0 0 0 0 R.MURALI,NO.25, R.T.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025029 8712917000 MSC5EH21966 VENKATESWARLU RAPURI #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100038 1 LT1 211 3 0 1102 91 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 8712917008D 0 0 0 1 0 0 0 0 0 0 VENKATESWARLU RAPURI,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025012 9617580771 C5EH23906 SHWETHA V NO 12. 2ND CROSS 433206 19 1 LT1 211 1 0 12127 74 1 0 3 1 20 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 99999 111111370555 0 0 0 1 0 0 0 0 1 0 SHWETHA V,NO 12. 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 84 92 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024710 9692227000 C4EH29344 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 107 1 LT1 211 2 0 3778 61 1 0 3 1 0 0 0 0 3020 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 100003022152D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024669 9700027000 MSC5EH21937 SANDEEP.T.N #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100008 1 LT1 211 3 0 32437 133 1 0 3 1 -403 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 9700027157D 0 0 0 2 0 0 0 0 0 0 SANDEEP.T.N,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025064 9711027000 C5LG12306 PARVATHAMMA M.R PALYA - 433206 1003 1 LT1 211 0.4800 0 2128 91 1 0 3 1 -67 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003016484D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024762 9764917000 C5EH13233 G.TARANATH RAO NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433206 80007 1 LT1 211 2 0 831 31 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003017207D 0 0 0 1 0 0 0 0 0 0 G.TARANATH RAO,NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024770 9781327000 C4LG45510 VAISHALI DEVIDAS NAGWEKAR D.R.POOJA ASHOK 2 M.R. PALYA 433206 80131 1 LT1 211 0.8800 0 1776 116 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003028300D 0 0 0 1 0 0 0 0 0 0 VAISHALI DEVIDAS NAGWEKAR D.R.POOJA ASHOK,2 M.R. PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024723 9790508652 C5EH40439 R LALITHA # 22 3 RD CROSS 433206 0 1 LT1 211 2 0 1661 51 1 0 3 0 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111122919253 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 22 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025051 9817227000 C5LG930 A.LEELAVATHI NO M.R.PALYA 433206 30 1 LT1 211 0.2400 0 1664 56 1 0 3 0.9300 0 5.2400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003030057D 0 0 0 1 0 0 0 0 0 0 A.LEELAVATHI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025017 9825027000 C5EH1400 V.KOUNDINYA PRASAD NO 6.DODDAMMA L/O M.R. PALYA BANGALORE-32 433206 80137 1 LT1 211 3 0 2342 81 1 0 3 1 -178 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003029864D 0 0 0 1 0 0 0 0 0 0 V.KOUNDINYA PRASAD,NO 6.DODDAMMA L/O M.R. PALYA BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024819 9849327000 C4LG44867 MAMATHA JAYARAM 13/44 R.T. NAGAR 433206 57 1 LT1 211 1 0 700 36 1 0 3 0.9500 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003029048D 0 0 0 2 0 0 0 0 0 0 MAMATHA JAYARAM,13/44 R.T. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 49.6100 55 2023-12-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024943 9863427000 C5EH4339 N.R.ASHOK NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80095 1 LT1 211 3 0 4159 0 1 0 3 1 -225 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003007668D 0 0 0 0 0 0 0 0 0 0 N.R.ASHOK,NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 179.2700 197 2023-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024747 9888327000 MSC5EH2431 MR.MANJANNA NO.16/A,1-CROSS M.R.PALYA 433206 80047 1 LT1 211 3 0 4953 142 1 0 3 1 -1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002998147D 0 0 0 1 0 0 0 0 0 0 MR.MANJANNA,NO.16/A,1-CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 149.2800 164 2023-12-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024713 9896917000 MSC5EH21945 GOOTY VIDYALATHA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100021 1 LT1 211 3 0 25195 239 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 9896917286D 0 0 0 2 0 0 0 0 0 0 GOOTY VIDYALATHA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-10-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024850 9948227000 C5EH4343 DHANALAXMIOTHERS. NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80101 1 LT1 211 3 0 1910 58 1 0 3 1 -364 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100002996191D 0 0 0 1 0 0 0 0 0 0 DHANALAXMIOTHERS.,NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 63.9100 70 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024729 9996327000 C5LG19733 B.A VINCENT NO 23 NANJAMMA L/O MR PALYA RT NAGAR BANGALORE 433206 80033 1 LT1 211 1 0 4008 118 1 0 3 0.8400 0 0 0 0 1590 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100003015674D 0 0 0 3 0 0 0 0 0 0 B.A VINCENT,NO 23 NANJAMMA L/O MR PALYA RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024823 6809967673 C5TP12278 MOHAMMED SHAFI AND SHABREEN UNNISA NO 34 1 ST CROSS NANJAMMA LAYOUT M R PALYA 433206 0 1 1LT7A 710 3 0 932 123 1 0 3 0 6018 56.1000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 0 1B7534620512 0 0 0 5 0 0 0 1 0 0 MOHAMMED SHAFI AND SHABREEN UNNISA,NO 34 1 ST CROSS NANJAMMA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024680 6960253011 C5TP12101 JAYANTHI GANGADHARAPPA NO 1349/1D 2 ND CROSS DODDAMMA LAYOUT M R PALYA 433206 0 1 1LT7A 710 2 0 388 25 1 0 3 1 0 2.1400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 999 111124668536 0 0 0 2 0 0 0 0 0 0 JAYANTHI GANGADHARAPPA,NO 1349/1D 2 ND CROSS DODDAMMA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025065 9100601281 C5TP12136 MOHAMMED HAFEEZ ULLA KHAN N0 29 DODDAMMA LAYOUT 1 ST CROSS M R PALAYA 433206 0 1 1LT7A 710 3 0 2142 196 1 0 3 0 3499 33.0100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111125018291 0 0 0 4 0 0 0 0 0 0 MOHAMMED HAFEEZ ULLA KHAN,N0 29 DODDAMMA LAYOUT 1 ST CROSS M R PALAYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025035 9103517000 C5P588 AEE BWSSB 13TH CROSS, MR PALYA, BANGALORE 433206 0 1 1LT6A-M 611 0 5 103400 515 1 0 3 1 1001263 5972.7800 0 0 20310 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.20310 (ignore if paid) 0 9999999 100003014314D 0 0 0 2 0 0 0 0 1 0 AEE BWSSB,13TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024658 3533596533 C5P1086 RAMACHANDRA NO 6 M R PALYA 433206 80099 1 LT5 511 0 10 20678 36 1 0 3 1 0 4.3700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 111112855966D 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA,NO 6 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024890 5582719847 C5P1087 RAMACHANDRA NO 6 M R PALYA 433206 80100 1 LT5 511 0 10 37936 8 1 0 3 1 7467 62.5400 0 0 7910 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 100 0 14004023 ASD to be paid:Rs.7910 (ignore if paid) 0 9999999 111112548602D 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA,NO 6 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024736 7863603208 SLC5LG51156 AEE BBMP OPP HOYSALA APARTMENT, ATMANANDA COLONY, 433206 0 1 1LT6B-M 621 4 0 11745 123 10 0 3 1 135213 1137.4900 0 0 50090 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -22733 0 14004023 ASD to be paid:Rs.50090 (ignore if paid) 0 1000000 111114955524 0 0 0 1 0 0 0 0 0 0 AEE BBMP,OPP HOYSALA APARTMENT, ATMANANDA COLONY, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024991 8113517000 SLD187 AEE(ELE) SEETHAPPA LAYOUT - 433206 0 1 1LT6B-M 621 5.2500 0 12230 167 10 0 3 1 383967 3283.1000 0 0 51110 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -64557 0 14004023 ASD to be paid:Rs.51110 (ignore if paid) 0 9999999 100007046123DD 0 0 0 1 0 0 0 0 0 0 AEE(ELE),SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025067 6363517000 SLD289 AEE(ELE) KANAKA NAGAR, 18TH - 433206 0 1 1LT6B-M 621 1.5900 0 748 65 10 0 3 1 124404 1050.5600 0 0 23320 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -20916 0 14004023 ASD to be paid:Rs.23320 (ignore if paid) 0 9999999 111111581451DD 0 0 0 1 0 0 0 0 0 0 AEE(ELE),KANAKA NAGAR, 18TH - 0 0 0 0 0 0 0 0 2025-10-01 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024882 7011517000 SLD028B AEE(ELE) SANAULLA L/O - 433206 1 1 1LT6B-M 621 1.6000 0 15924 164 10 0 3 1 238220 1981.2900 0 0 43810 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -50190 0 14004023 ASD to be paid:Rs.43810 (ignore if paid) 0 9999999 111111970269 0 0 0 2 0 0 0 0 0 0 AEE(ELE),SANAULLA L/O - 0 0 0 0 0 0 0 0 2025-10-01 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024917 7442318221 CCC5LG54168 THE COMMISSIONER OF POLICE BANGLORE CITY # NEAR KHALIM CAR GAREJE JUNCTION 433206 0 1 1LT6B-M 621 1 0 1035 36 1 0 3 1 897 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14004023 0 1000000 111120819144 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# NEAR KHALIM CAR GAREJE JUNCTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025091 4243517000 SLD052 AEE NEAR BELLIYAPPA HOUSE - 433206 0 1 1LT6B-M 621 3.3000 0 17059 166 10 0 3 1 422818 3602.8000 0 0 32620 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -71089 0 14004023 ASD to be paid:Rs.32620 (ignore if paid) 0 9999999 111112174905DD 0 0 0 2 0 0 0 0 0 0 AEE,NEAR BELLIYAPPA HOUSE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000943421 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024889 4272592151 SLC5LG56333 AEE BBMP DTC-532 DTC532 433206 0 1 1LT6B-M 621 4 0 3717 177 10 0 3 1 226027 0 0 0 48040 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 -38002 0 14004023 ASD to be paid:Rs.48040 (ignore if paid) 0 1000000 111125768749 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC-532 DTC532 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025052 4857642316 C5CCLG55078 THE COMMISSIONER OF POLICE BANGLORE CITY # NITHYA SOURABH APPARTEMENT PATEL MUNIYAPPA LAYOUT 433206 0 1 1LT6B-M 621 1 0 2461 77 1 0 3 1 -109 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14004023 0 1000000 111120819143 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# NITHYA SOURABH APPARTEMENT PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024993 3243517000 SLD001 AEE(ELE) NANJAMMA L/O BANGALORE - 433206 0 1 1LT6B-M 621 2.7000 0 25908 128 10 0 3 1 411877 3419.9100 0 0 44310 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -69250 0 14004023 ASD to be paid:Rs.44310 (ignore if paid) 0 9999999 100002993972ADD 0 0 0 2 0 0 0 0 0 0 AEE(ELE),NANJAMMA L/O BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024826 3681785785 SLC5LG56330 AEE BBMP DTC 19 NEAR P& T QUATERS 433206 0 1 1LT6B-M 621 4 0 2109 202 10 0 3 1 72656 0 0 0 48650 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 -12215 0 14004023 ASD to be paid:Rs.48650 (ignore if paid) 0 1000000 111125768750 0 0 0 1 0 0 0 0 0 0 AEE BBMP,DTC 19 NEAR P& T QUATERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024875 1963020158 CCC5LG53455 THE COMMISSIONER OF POLICE # D J HALLI 433206 0 1 1LT6B-M 621 1 0 1475 38 1 0 3 1 606 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14004023 0 1000000 111119545074 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER OF POLICE,# D J HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024878 2471491191 C5CCLG54534 THE COMISSIONER OF POLICE CITY # SULTHANPALYA MAINROAD, 433206 0 1 1LT6B-M 621 1 0 1319 164 1 0 3 1 1326 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14004023 0 1000000 111115221987 0 0 0 1 0 0 0 0 0 0 THE COMISSIONER OF POLICE CITY,# SULTHANPALYA MAINROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024871 2669705390 C5CC5LG54531 THE COMISSIONER OF POLICE CITY # BABU REDDY LAYOUT ENTRY JUNCTION 433206 0 1 1LT6B-M 621 1 0 1095 60 1 0 3 1 568 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14004023 0 1000000 111115221988 0 0 0 1 0 0 0 0 0 0 THE COMISSIONER OF POLICE CITY,# BABU REDDY LAYOUT ENTRY JUNCTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025078 0813517000 SLD057A AEE(ELE) MR PALYA 1ST MAIN - 433206 0 1 1LT6B-M 621 3 0 8890 174 10 0 3 1 151069 1253.6700 0 0 23400 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -25399 0 14004023 ASD to be paid:Rs.23400 (ignore if paid) 0 9999999 100003052054AD 0 0 0 1 0 0 0 0 0 0 AEE(ELE),MR PALYA 1ST MAIN - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025014 0823517000 SLD061A AEE(ELE) KANAKNAGAR 5TH CROSS - 433206 0 1 1LT6B-M 621 1.9800 0 10933 53 10 0 3 1 55593 468.4600 0 0 19830 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -9347 0 14004023 ASD to be paid:Rs.19830 (ignore if paid) 0 9999999 100003043798ADD 0 0 0 1 0 0 0 0 0 0 AEE(ELE),KANAKNAGAR 5TH CROSS - 0 0 0 0 0 0 0 0 2025-10-01 0 10000879639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025004 1033517000 SLD061 AEE KANAKNAGAR 5TH CROSS - 433206 0 1 1LT6B-M 621 1.9800 0 23495 228 10 0 3 1 318846 2671.5800 0 0 97590 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -53608 0 14004023 ASD to be paid:Rs.97590 (ignore if paid) 0 9999999 100003052821AD 0 0 0 2 0 0 0 0 0 0 AEE,KANAKNAGAR 5TH CROSS - 0 0 0 0 0 0 0 0 2025-10-01 0 10000879639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024958 1227327752 CCC5LG55426 THE COMMISSIONER OF POLICE BANGLORE CITY # POLL 912 BABUREDDY LAYOUT,OPP DEVI BAKERY 433206 0 1 1LT6B-M 621 1 0 1345 109 1 0 3 1 982 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14004023 0 1000000 111123469223 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# POLL 912 BABUREDDY LAYOUT,OPP DEVI BAKERY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024981 0023517000 SLD057 AEE MR PALYA 1ST MAIN. - 433206 0 1 1LT6B-M 621 2.7400 0 10890 7 10 0 3 1 45362 372.1100 0 0 15560 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -7626 0 14004023 ASD to be paid:Rs.15560 (ignore if paid) 0 9999999 111111581450D 0 0 0 2 0 0 0 0 0 0 AEE,MR PALYA 1ST MAIN. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024801 0170580766 SLC5LG56334 AEE BBMP DTC 771 KHB COMPOUND 433206 0 1 1LT6B-M 621 4 0 965 18 10 0 3 1 61746 0 0 0 44820 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 -10381 0 14004023 ASD to be paid:Rs.44820 (ignore if paid) 0 1000000 111125768746 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC 771 KHB COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024763 0263517000 SLD289A AEE(ELE) KANAKA NAGAR, 18TH - 433206 0 1 1LT6B-M 621 1.5900 0 2245 53 10 0 3 1 133810 1152.1500 0 0 22570 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -22497 0 14004023 ASD to be paid:Rs.22570 (ignore if paid) 0 9999999 111111575350D 0 0 0 1 0 0 0 0 0 0 AEE(ELE),KANAKA NAGAR, 18TH - 0 0 0 0 0 0 0 0 2025-10-01 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024998 9113517000 SLD003 AEE(ELE) MR PALYA (FILED) BANGALORE-32 - 433206 0 1 1LT6B-M 621 2.7200 0 11005 201 10 0 3 1 252162 2100.7000 0 0 39690 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -68726 0 14004023 ASD to be paid:Rs.39690 (ignore if paid) 0 1000000 111111575274 0 0 0 2 0 0 0 0 0 0 AEE(ELE),MR PALYA (FILED) BANGALORE-32 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024975 8626717000 C5LG7904 P.K.SUJATHA. NO 5, M R PALYA, 433206 127 1 LT3A 311 0.2400 0 3558 112 1 0 3 0.8800 0 1.8100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003005592D 0 0 0 1 0 0 0 0 0 0 P.K.SUJATHA.,NO 5, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024665 5846096213 C5LG54752 M MUNIAPPA # 01 SULTHAN PALYA 433206 0 1 LT3A 311 7.5000 0 380 10 1 0 3 1 0 36.5100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004023 0 1000000 111122219873 0 0 0 2 0 0 0 0 0 0 M MUNIAPPA,# 01 SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024691 4231717000 MSC5LG25985 AIRCEL LTD NO-14,PID NO-96-132-14, KNO-6-86,1ST CROSS,DODAMMA L/O, 433206 80103 1 LT3A 311 12 0 355639 2902 1 0 3 1 0 70.0700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003036888D 0 0 0 7 0 0 0 0 0 0 AIRCEL LTD,NO-14,PID NO-96-132-14, KNO-6-86,1ST CROSS,DODAMMA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024687 3423617000 MSC5LG29560 M/S VAISHNAVI CONSTRUCTIONS NO-23/1-1,SULTANPALYA, BYLORE. 433206 100007 1 LT3A 311 5 0 12492 1124 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003032619D 0 0 0 1 0 0 0 0 0 0 M/S VAISHNAVI CONSTRUCTIONS,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001503085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024838 1340717000 MSC5LG34232 C.P PRAKASH, MRIDHUL ANUPAMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100025 1 LT3A 311 3 0 1614 5 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 1340717057D 0 0 0 1 0 0 0 0 0 0 C.P PRAKASH, MRIDHUL ANUPAMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415025044 0008136372 C5LG55188 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT3A 311 1 0 278 23 1 0 3 0 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111122919260 0 0 0 1 0 0 0 0 0 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024899 0125577349 C5LG55189 R LALITHA #2 2 3 RD CROSS 433206 0 1 LT3A 311 1 0 1088 62 1 0 3 0 -3 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 111122919261 0 0 0 1 0 0 0 0 0 0 R LALITHA,#2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024753 0783315658 C5LG40641 LAXHMI THYAYARAMMA NO 5 DODAMMA LAYOUT 433206 0 1 LT3A 311 1 0 63 0 1 0 3 1 -4 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111113103365 0 0 0 1 0 0 0 0 0 0 LAXHMI THYAYARAMMA,NO 5 DODAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024888 9330716014 C5LG52471 M S SUSHMA #31/2 PID NO 96-224-31 2 ND CROSS 433206 0 1 LT3A 311 13 0 130034 6852 1 0 3 1 0 382.6600 0 0 13270 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.13270 (ignore if paid) 0 0 111116565892 0 0 0 15 0 0 0 0 0 0 M S SUSHMA,#31/2 PID NO 96-224-31 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024937 8851517000 C5EH556 MANJANNA NO 16 M.R.PALYA 433206 80053 1 LT1 211 3 0 2229 84 1 0 3 0.8600 -89 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003004645D 0 0 0 2 0 0 0 0 0 0 MANJANNA,NO 16 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 79.2700 87 2024-05-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024858 7709917000 C5EH4801 CHANDRA BABU REDDY NO 01 1 ST CROSS 433206 142 1 LT1 211 3 0 5080 130 1 0 3 1 -224 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003024983D 0 0 0 1 0 0 0 0 0 0 CHANDRA BABU REDDY,NO 01 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024856 7711653473 C5EH27449 M MAHENDRA NO 18. DODDANNA L/O 2ND CROSS 433206 74 1 LT1 211 3 0 11950 105 1 0 3 1 0 1 0 0 830 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.830 (ignore if paid) 0 0 111111246180 0 0 0 1 0 0 0 0 0 0 M MAHENDRA,NO 18. DODDANNA L/O 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024912 7745027000 C5EH4340 N.BALAJI. 1323 .NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80096 1 LT1 211 3 0 7388 231 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003013782D 0 0 0 3 0 0 0 0 0 0 N.BALAJI.,1323 .NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024790 7750712877 MSC5EH41623 M S CHETHAN #31/3 PID 96/224/31/3Y 2 ND CROSS 433206 0 1 LT1 211 2 0 559 37 1 0 3 1 1683 13.4300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 1000000 111126094725 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3Y 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024681 7772227000 C4EH37250 VENUGOPAL M.R.PALYA M.R.PALYA 433206 99 1 LT1 211 2 0 2300 47 1 0 3 0.6000 -75 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003019147D 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024984 7910327000 C5LG8079 MUNIRAJU REDDY NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 433206 80122 1 LT1 211 0.4800 0 495 47 1 0 3 1 -281 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003017043D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU REDDY,NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024906 7955427000 C5EH383 N.SHIVAKALA NO 32 M.R.PALYA 433206 80004 1 LT1 211 0.7500 0 2912 129 1 0 3 1 1 0 0 0 1130 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003031590D 0 0 0 1 0 0 0 0 0 0 N.SHIVAKALA,NO 32 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024734 7969301975 C5EH32468 A PERUMAL NO 4C 2ND CROSS 433206 12 1 LT1 211 2 0 7622 150 1 0 3 0.9500 606 2.8700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111307591 0 0 0 1 0 0 0 0 0 0 A PERUMAL,NO 4C 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024696 7974127000 C4EH38706 PRABHAKAR NO 4 M.R.PALYA 433206 80082 1 LT1 211 2 0 3269 40 1 0 3 0.9200 1063 7.6900 0 0 260 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 40 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003023092D 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,NO 4 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 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 1415024936 8053027000 C5EH4453 MUNIVENKATAPPA RT NAGAR - 433206 12 1 LT1 211 3 0 2704 97 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003000809D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,RT NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024970 8119027000 C4EH37254 M.VENU GOPAL 1340 1ST X M.R.PALYA 433206 96 1 LT1 211 2 0 2097 74 1 0 3 1 64 1 0 0 240 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003020486D 0 0 0 1 0 0 0 0 0 0 M.VENU GOPAL,1340 1ST X M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024805 8139327000 C4EH20561 MAMATHA JAYARAM M.R.PALYA M.R.PALYA 433206 58 1 LT1 211 1 0 2604 83 1 0 3 0.9400 0 1.4000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003012230D 0 0 0 1 0 0 0 0 0 0 MAMATHA JAYARAM,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024902 8161227000 C5EH62 A.LEELAVATHI NO M.R.PALYA 433206 31 1 LT1 211 3 0 207 61 1 0 3 0.8900 143 2 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004023 0 9999999 100003006518DD 0 0 0 1 0 0 0 0 0 0 A.LEELAVATHI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024824 8225227000 C5LG3488 M.VENKATESHPPA M.VENKATESAPPA NO.34/17 MANORAYANA 433206 68 1 LT1 211 0.4800 0 1315 38 1 0 3 0.8600 -37 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003007120D 0 0 0 0 0 0 0 0 0 0 M.VENKATESHPPA,M.VENKATESAPPA NO.34/17 MANORAYANA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024690 8271127000 C5EH8457 J M PRASANNA KUMAR AND GLORY NO19,1ST CROSS DODDAMMA L/O 433206 80067 1 LT1 211 3 0 849 101 1 0 3 0.9200 0 1.1900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003002985D 0 0 0 2 0 0 0 0 0 0 J M PRASANNA KUMAR AND GLORY,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024859 8321954497 C5LG37468 GNANA SOUNDARI NO 1320 1 CROSS, 433206 80059 1 LT1 211 1 0 8681 48 1 0 3 1 -16 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 99999 111111304852 0 0 0 1 0 0 0 0 0 0 GNANA SOUNDARI,NO 1320 1 CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024825 8326917000 MSC5EH4506 THAHIRA ABDULLA P A NO 9,1ST CROSS, DODDAMMA L/O, 433206 80112 1 LT1 211 5 0 2525 113 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003005636D 0 0 0 0 0 0 0 0 0 0 THAHIRA ABDULLA P A,NO 9,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 6 16 2024-06-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024766 8342327000 C5EH1760 R.PURUSHOTHAM NO.213,M.R.PALYA - 433206 1015 1 LT1 211 3 0 2153 58 1 0 3 1 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003030392D 0 0 0 0 0 0 0 0 0 0 R.PURUSHOTHAM,NO.213,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024911 8351589611 C5EH37859 SHRUTHI A # 6/1,2 ND CROSS DODDAMMA LAYOUT 433206 0 1 LT1 211 2 0 11559 293 1 0 3 1 0 0 0 0 5080 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.5080 (ignore if paid) 0 1000000 111116162453 0 0 0 1 0 0 0 0 0 0 SHRUTHI A,# 6/1,2 ND CROSS DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 246.4200 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024787 8356127000 MSC5EH21958 RADHIKA YADAPPANAVAR #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100036 1 LT1 211 3 0 28019 125 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 8356127047D 0 0 0 1 0 0 0 0 0 0 RADHIKA YADAPPANAVAR,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024726 8371427000 C5EH1558 PRABHAKAR NO.3,M.R PALYA - 433206 80080 1 LT1 211 3 0 1930 75 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003018161D 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,NO.3,M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025041 8396604084 C5EH34882 MUNIRAJ REDDY NO.7,LAKSHMI NILAYA,1ST CROSS NANJAMMA LAYOUT,R.T.Nagar(P) 433206 2 1 LT1 211 3 0 7078 187 1 0 3 1 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004023 0 1000000 2019-09-30 111117407090 0 0 0 1 0 0 0 0 0 0 MUNIRAJ REDDY,NO.7,LAKSHMI NILAYA,1ST CROSS NANJAMMA LAYOUT,R.T.Nagar(P) 0 0 0 0 0 0 0 0 2025-10-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 163.4300 180 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024950 8443917000 C4EH38074 A.LEELAVATHI NO 193 M.R.PALYA 433206 37 1 LT1 211 2 0 2768 77 1 0 3 0.8900 0 0 0 0 850 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003020986D 0 0 0 0 0 0 0 0 0 0 A.LEELAVATHI,NO 193 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415025075 8491427000 C5LG3489 M.VENKATESHPPA M.VENKATESAPPA NO.34/17 MANORAYANA PALYA 433206 67 1 LT1 211 0.4800 0 1304 52 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004023 0 9999999 100003029832D 0 0 0 0 0 0 0 0 0 0 M.VENKATESHPPA,M.VENKATESAPPA NO.34/17 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0