1415732139 9394617000 C5LG18062 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100180 2 LT3A 311 0.2400 0 77 3 1 0 3 1 1623 14.2500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004014 0 9999999 100003048165D 0 0 0 0 0 0 0 0 0 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731992 9343717000 C4LG24392 K.RAMESH NO-8,2ND B MAIN ,MANORAYANA PALYA 433202 100006 2 LT3A 311 4 0 3300 93 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003046326D 0 0 0 0 0 0 0 0 0 0 K.RAMESH,NO-8,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731863 9187517000 MSC5LG15317 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 9 2 LT3A 311 1 0 3656 139 1 0 3 1 0 10.0600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004014 0 9999999 100003057366D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731997 9148617000 C4LG20128 N.KRISHNA MURTHY MANORAYAN PALYA NA 433202 100164 2 LT3A 311 0.1600 0 4383 34 1 0 3 1 474 2.3200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 100006913729 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732055 9137717000 MSC5LG20640 B. GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 433202 100119 2 LT3A 311 1 0 1159 22 1 0 3 1 0 0 0 0 950 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003062791D 0 0 0 0 0 0 0 0 0 0 B. GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732037 9023510482 C5LG45535 NAGARATHNA #34 K NO63 3RD MAIN 433202 90050 2 LT3A 311 1 0 371 8 1 0 3 1 2478 21.2300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004014 0 99999 100006913793 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731859 8569084269 C5LG39480 RAJARAM.M NO90/1 2nd MAIN ROAD 433202 105 2 LT3A 311 3 0 38412 298 1 0 3 1 6708 47.0200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004014 0 99999 111113217260 0 0 0 1 0 0 0 0 0 0 RAJARAM.M,NO90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731918 8257617000 C5LG18061 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100179 2 LT3A 311 0.2400 0 519 35 1 0 3 1 334 1.5900 0 0 340 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003039216D 0 0 0 0 0 0 0 0 0 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732178 6059141479 C5EH30328 SMT SANDHYA RANI S NO 45 HANUMAN LAYOUT 433202 90044 2 LT1 211 2 0 4135 148 1 0 3 1 0 0 0 0 1750 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111111264326 0 0 0 0 0 0 0 0 0 0 SMT SANDHYA RANI S,NO 45 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732015 5898327000 C5EH14092 SYED GHOUSE NO47, HANUMAN BADAVANE , BANGALORE 433202 100132 2 LT1 211 3 0 6938 206 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003048658D 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,NO47, HANUMAN BADAVANE , BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732153 5851327000 C5EH12154 VANITHA NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100104 2 LT1 211 2 0 657 12 1 0 3 1 -213 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003070364D 0 0 0 0 0 0 0 0 0 0 VANITHA,NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731861 5837227000 C5LG11799 NAGARATHNA NO 39/2 3 RD CROSS 433202 100190 2 LT1 211 0.4800 0 1542 57 1 0 3 1 122 1 0 0 1060 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003033224D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO 39/2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731895 5829606932 C5EH23056 MEENA.K.V B.V.LOKESH KUMAR NO 20, 433202 100051 2 LT1 211 2 0 30418 228 1 0 3 1 1984 9.4700 0 0 2050 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111292856 0 0 0 2 0 0 0 0 0 0 MEENA.K.V B.V.LOKESH KUMAR,NO 20, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 247.3300 0 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732123 5767027000 MSC5EH17713 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100077 2 LT1 211 3 0 13223 61 1 0 3 1 -113 0 0 0 1120 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003038045D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732130 5755424065 C5LG52426 VIMALA # 49 M R PALYA 433202 0 2 LT1 211 1 0 271 5 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111116887433 0 0 0 0 0 0 0 0 0 0 VIMALA,# 49 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732154 5750027000 C5EH14353 B.R.GIRISH NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 433202 100110 2 LT1 211 1 2 946 23 1 0 3 1 -28 0 0 0 640 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003061277D 0 0 0 0 0 0 0 0 0 0 B.R.GIRISH,NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731889 5733227000 C5LG21923 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100098 2 LT1 211 0.4800 0 1993 103 1 0 3 1 0 0 0 0 280 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003059929D 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731936 5719027000 MSC5EH10721 MD.SHANAWAZ BABU NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100519 2 LT1 211 3 0 3797 99 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003011029D 0 0 0 3 0 0 0 0 0 0 MD.SHANAWAZ BABU,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732010 5703805392 C5EH31392 ANNAPURNA B PATTANSHETTI AND PATTANSHETTI B S #18 3RD CROSS 433202 90052 2 LT1 211 3 0 13401 327 1 0 3 1 0 0 0 0 2490 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111111370277 0 0 0 2 0 0 0 0 0 0 ANNAPURNA B PATTANSHETTI AND PATTANSHETTI B S,#18 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732004 5701322290 C5LG47404 RUPES K # 32 M R PALYA 433202 90000 2 LT1 211 1 0 1336 45 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111111567404 0 0 0 0 0 0 0 0 0 0 RUPES K,# 32 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732088 5678327000 C5EH12252 P.RAMESH R.ABIRAMI NO27, HANUMAN L/O, MR PALYA, 433202 100099 2 LT1 211 4 0 1797 113 1 0 3 1 0 1.2000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003046977D 0 0 0 2 0 0 0 0 0 0 P.RAMESH R.ABIRAMI,NO27, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732097 5677127000 C5EH12253 P.RAMESH R.ABIRAMI NO27, HANUMAN L/O, MR PALYA, 433202 100100 2 LT1 211 3 0 2412 244 1 0 3 1 0 0 0 0 420 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003033860D 0 0 0 2 0 0 0 0 0 0 P.RAMESH R.ABIRAMI,NO27, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732103 5675917000 C5EH15811 RAGHUNATH RAO L NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 433202 100067 2 LT1 211 2 0 40026 92 1 0 3 1 0 0 0 0 0 4332 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 2010-06-22 100003044655D 0 0 0 1 0 0 0 0 0 0 RAGHUNATH RAO L,NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 248.2500 0 2023-08-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732203 5659308715 C5EH26131 RAJARAM.M NO.90/1 2nd MAIN ROAD 433202 102 2 LT1 211 3 0 4140 28 1 0 3 1 12 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 111112847162D 0 0 0 0 0 0 0 0 1 0 RAJARAM.M,NO.90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731834 5646127000 C5LG18053 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100170 2 LT1 211 1 0 852 22 1 0 3 1 0 0 0 0 140 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003042573D 0 0 0 0 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731930 5620634225 C5EH25721 SRI MOTI LAL AND UGMA NO90; 2ND MAIN ROAD 433202 2 2 LT1 211 2 0 11332 80 1 0 3 1 -220 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 111112585258D 0 0 0 1 0 0 0 0 0 0 SRI MOTI LAL AND UGMA,NO90; 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 86 95 2023-08-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732048 5593398416 C5EH27416 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO 09, 2ND MAIN 433202 100000 2 LT1 211 3 0 4709 73 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111323136 0 0 0 0 0 0 0 0 0 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO 09, 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731857 5543134193 C5EH28190 N.VINAYA KUMAR NO 10/1 3RD CROSS 433202 100155 2 LT1 211 5 0 16929 164 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111263844 0 0 0 1 0 0 0 0 0 0 N.VINAYA KUMAR,NO 10/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731905 5532027000 MSC5EH10707 B M SHANKAPPA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100504 2 LT1 211 3 0 846 151 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003000247D 0 0 0 2 0 0 0 0 0 0 B M SHANKAPPA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 72 79 2025-05-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732196 5461416678 MSC5EH37108 JAYALAXMI KRISHNAMOORTHY BHAT AND KIRANRAJ KRISHNAMOORTHY #23 1 ST CROSS 433202 90003 2 LT1 211 3 0 8876 171 1 0 3 1 0 0 0 0 2360 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 111114297218 0 0 0 2 0 0 0 0 0 0 JAYALAXMI KRISHNAMOORTHY BHAT AND KIRANRAJ KRISHNAMOORTHY,#23 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 216.0800 0 2025-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731864 5424139000 MSC5EH24730 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 2 2 LT1 211 0.2400 8 21033 201 1 0 3 1 0 0 0 0 210 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5424139022AD 0 0 0 6 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731865 5421427000 C5EH7956 BELLA SETTY #10, 2ND B CROSS MR PALYA 433202 100027 2 LT1 211 2 0 7269 341 1 0 3 1 0 0 0 0 4780 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4780 (ignore if paid) 0 9999999 100003049927D 0 0 0 3 0 0 0 0 0 0 BELLA SETTY,#10, 2ND B CROSS MR PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 308.5000 0 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731984 5389695204 C5EH32506 NAGARATHNA # 34 K NO63 3RD MAIN 433202 90022 2 LT1 211 1 0 5199 43 1 0 3 1 65 0 0 0 330 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111271302 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,# 34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732096 5360127000 C5LG23180 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100129 2 LT1 211 1 0 176 0 1 0 3 1 439 3.5300 0 0 120 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100003059452D 0 0 0 0 0 0 0 0 0 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732157 5333050266 C5EH23896 DR A ASHA NO.48, HANUMANE BADAVANE 433202 100137 2 LT1 211 3 0 11745 70 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111268005 0 0 0 0 0 0 0 0 1 0 DR A ASHA,NO.48, HANUMANE BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731915 5308027000 C4LG21496 N.KRISHNA MURTHY MANORAYAN PALYA NA 433202 100166 2 LT1 211 0.2400 0 1040 5 1 0 3 1 1 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003042273D 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732027 5282227000 C5LG20432 S.MUNIYAPPA NO15,3RD CROSS, MRPALYA, RT NAGAR, 433202 100161 2 LT1 211 0.4800 0 978 7 1 0 3 1 -95 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003062648D 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,NO15,3RD CROSS, MRPALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732209 5247917000 C5EH1735 VEMURI.G.V.L.N.SATISH NO.19,K.B.SANDRA - 433202 100035 2 LT1 211 3 0 4213 172 1 0 3 1 1923 9.2200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003007127D 0 0 0 2 0 0 0 0 0 0 VEMURI.G.V.L.N.SATISH,NO.19,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731862 5226427000 MSC5EH17711 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100075 2 LT1 211 3 0 17567 77 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003062739D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731931 5204327000 C5EH9599 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100172 2 LT1 211 0 1 1033 10 1 0 3 1 -194 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003049379D 0 0 0 0 0 0 0 0 1 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732017 5178227000 C5LG18055 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100174 2 LT1 211 1 0 4372 114 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003040843D 0 0 0 1 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732094 5166039016 C5EH38322 VIMALA #49 M R PALYA 433202 0 2 LT1 211 4 0 4214 122 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 100000 111116565893 0 0 0 3 0 0 0 0 0 0 VIMALA,#49 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732172 5148701425 C5EH40332 LILA RAM # 0 7 2 ND B MAIN ROAD 433202 0 2 LT1 211 3 0 2104 96 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111122649913 0 0 0 2 0 0 0 0 0 0 LILA RAM,# 0 7 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732152 5138227000 C5LG21919 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100093 2 LT1 211 0.2400 0 2105 75 1 0 3 1 466 2.2500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003070459D 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731914 5111098068 C5LG51425 SYED MUBARAK #3 3 5 TH CROSS 433202 0 2 LT1 211 1 0 4758 109 1 0 3 1 109 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 100000 111112212520 0 0 0 1 0 0 0 0 0 0 SYED MUBARAK,#3 3 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-12-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732038 5079027000 C5EH14900 S.A.SUMITHRA NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100061 2 LT1 211 2 0 1725 81 1 0 3 1 0 0 0 0 510 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003055597D 0 0 0 2 0 0 0 0 0 0 S.A.SUMITHRA,NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732208 5050427000 C5EH16611 ASHFAQ AHMED MOHAMED NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 433202 100041 2 LT1 211 2 0 25706 183 1 0 3 1 0 0 0 0 240 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003065778D 0 0 0 2 0 0 0 0 0 0 ASHFAQ AHMED MOHAMED,NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731840 5034932727 C5LG46824 NAVYASHRI.S # 32 M R PALYA 433202 90011 2 LT1 211 2 0 7231 80 1 0 3 1 -93 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111111590966 0 0 0 1 0 0 0 0 0 0 NAVYASHRI.S,# 32 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732161 4938127000 C5EH15279 K. SHANTHI NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 433202 100089 2 LT1 211 3 0 2808 23 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003057539D 0 0 0 2 0 0 0 0 0 0 K. SHANTHI,NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731991 4894318819 C5EH32505 NAGARATHNA #34 K N O 63 3RD MAIN 433202 90025 2 LT1 211 1 0 9442 155 1 0 3 1 0 0 0 0 630 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111329087 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,#34 K N O 63 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 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 1415732111 4862327000 C5LG11219 VENKATESH NO 1132,1ST MAIN, M.R.PALYA 433202 100186 2 LT1 211 0.4800 0 1212 31 1 0 3 1 -15 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003058513D 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO 1132,1ST MAIN, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732133 4743327000 MSC5EH10720 SATISH KUMAR V AND SWETHA V NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100518 2 LT1 211 3 0 6231 228 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003023318D 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR V AND SWETHA V,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732158 4740427000 C5LG23227 ZAKIR PASHA NO3/1, 2ND CROSS, MR PALYA , BANGALORE 433202 100029 2 LT1 211 1 0 3857 117 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003052282D 0 0 0 3 0 0 0 0 0 0 ZAKIR PASHA,NO3/1, 2ND CROSS, MR PALYA , BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731904 4719327000 C5EH14565 SYEDA AKTHARUNNISA NO32, 2ND CROSS, SULTHAN PALYA, HANUMAN BADAVANE, MR PALYA, 433202 100118 2 LT1 211 6 0 37728 193 1 0 3 1 0 1.4500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003070597D 0 0 0 2 0 0 0 0 0 0 SYEDA AKTHARUNNISA,NO32, 2ND CROSS, SULTHAN PALYA, HANUMAN BADAVANE, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731961 4701268090 C5EH32504 NAGARATHNA #34 K NO 6 3 3RD MAIN 433202 90032 2 LT1 211 1 0 8333 116 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111273576 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,#34 K NO 6 3 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732076 4672427000 C5EH1485 RAVIKUMAR.N GOUROJI NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 433202 100040 2 LT1 211 0 1 191 8 1 0 3 1 0 1.0100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003013634D 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR.N GOUROJI,NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731883 4624130904 C5EH31391 LAKSHMI NARAYAN V #18 3RD CROSS 433202 90016 2 LT1 211 3 0 14003 132 1 0 3 1 -217 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111253568 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYAN V,#18 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731950 4604527609 C5EH26217 N SATHYANARAYANA NO.6, 3RD CROSS 433202 100151 2 LT1 211 2 0 26823 197 1 0 3 1 -32 0 0 0 1940 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112473545 0 0 0 2 0 0 0 0 0 0 N SATHYANARAYANA,NO.6, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 248.7500 0 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732071 4573427000 MSC5EH11642 B. GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 433202 100120 2 LT1 211 3 0 1206 50 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003070994D 0 0 0 0 0 0 0 0 0 0 B. GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732132 4542518310 C5EH31390 HAFEEZ UR RAHAMAN AND TABASUM BANU #18 3RD CROSS 433202 90002 2 LT1 211 3 0 19542 280 1 0 3 1 -9 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111334722 0 0 0 2 0 0 0 0 0 0 HAFEEZ UR RAHAMAN AND TABASUM BANU,#18 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731873 4508917000 MSC5EH10729 PADMANABHAN KUTTY.V.C NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100526 2 LT1 211 3 0 3913 149 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003024455D 0 0 0 0 0 0 0 0 0 0 PADMANABHAN KUTTY.V.C,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 111.9100 123 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731887 4507227000 C5EH16293 PRASANTH KUMAR.A NO 24, HANUMAN LAYOUT, M N PALYA, BANGALORE 433202 100088 2 LT1 211 3 0 25935 120 1 0 3 1 -149 0 0 0 680 4332 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2011-06-30 100003042395D 0 0 0 1 0 0 0 0 0 0 PRASANTH KUMAR.A,NO 24, HANUMAN LAYOUT, M N PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732162 4441974711 C5EH32503 NAGARATHNA # 34 K NO63 3RD MAIN 433202 90035 2 LT1 211 1 0 912 4 1 0 3 1 1055 9.1100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111316939 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,# 34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732198 4427327000 C5EH15395 SHAHNAZ BEGAM NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 433202 100084 2 LT1 211 4 0 31697 147 1 0 3 1 -249 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003036299D 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGAM,NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732059 4360127000 C5LG18051 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100168 2 LT1 211 1 0 1480 28 1 0 3 1 337 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003048193D 0 0 0 0 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732058 4360027000 C4LG24901 K.RAMESH NO-8,2ND B MAIN ,MANORAYANA PALYA 433202 100010 2 LT1 211 0.2000 0 63 2 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003035627D 0 0 0 0 0 0 0 0 0 0 K.RAMESH,NO-8,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731888 4308327000 MSC5EH10731 SURESH SELVAN NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100528 2 LT1 211 3 0 5392 149 1 0 3 1 -454 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003023863D 0 0 0 2 0 0 0 0 0 0 SURESH SELVAN,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732064 4264802564 C5EH31388 Y K SYED SAMIULLA FARIDA BEGUM #18 3RD CROSS 433202 90018 2 LT1 211 1 5 40084 434 1 0 3 1 -3 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111319503 0 0 0 7 0 0 0 0 0 0 Y K SYED SAMIULLA FARIDA BEGUM,#18 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731837 4219917000 C5LG24388 P.K.SREEVATSA NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 433202 100055 2 LT1 211 1 0 723 24 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003054829D 0 0 0 1 0 0 0 0 0 0 P.K.SREEVATSA,NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731866 4218227000 C5EH13681 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100125 2 LT1 211 2 0 956 19 1 0 3 1 -98 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003043605D 0 0 0 2 0 0 0 0 0 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731896 4202427000 C5EH12577 RAVI KUMAR.M NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100096 2 LT1 211 0.4800 0 13624 57 1 0 3 1 -40 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003047559D 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR.M,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731926 4195487408 C5EH26216 N SATHYANARAYANA NO,6, 3RD CROSS 433202 100150 2 LT1 211 2 0 18967 124 1 0 3 1 -466 0 0 0 260 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112578738 0 0 0 2 0 0 0 0 0 0 N SATHYANARAYANA,NO,6, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731909 4102471342 C5EH23897 DR A ASHA NO 48 HANUMANE BADAVANE 433202 100135 2 LT1 211 6 0 28468 229 1 0 3 1 2604 12.4000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 111111327852D 0 0 0 2 0 0 0 0 0 0 DR A ASHA,NO 48 HANUMANE BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 266.4200 0 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731917 4099330207 C5EH33198 VEMURI.G.V.L.N.SATISH #1/1 MANORAYANA P ALYA 2 ND BCROSS 433202 90049 2 LT1 211 1 0 3440 77 1 0 3 1 0 1.0100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111248243 0 0 0 1 0 0 0 0 0 0 VEMURI.G.V.L.N.SATISH,#1/1 MANORAYANA P ALYA 2 ND BCROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731916 4099327000 C5EH12155 VANITHA NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100105 2 LT1 211 0 1 573 17 1 0 3 1 -34 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003035970D 0 0 0 0 0 0 0 0 1 0 VANITHA,NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732083 4052006577 C5EH23055 MEENA.K.V B.V.LOKESH KUMAR NO.20 433202 100050 2 LT1 211 2 0 22561 195 1 0 3 1 0 7.9100 0 0 2850 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111111322021 0 0 0 2 0 0 0 0 0 0 MEENA.K.V B.V.LOKESH KUMAR,NO.20 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732100 4050427000 C5EH16609 ASHFAQ AHMED MOHAMED NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 433202 100042 2 LT1 211 3 0 22190 72 1 0 3 1 4 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003058902D 0 0 0 2 0 0 0 0 0 0 ASHFAQ AHMED MOHAMED,NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731886 4011252612 C5EH40331 LILA RAM # 07 2 ND B MAIN ROAD 433202 0 2 LT1 211 3 0 930 13 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111122649912 0 0 0 0 0 0 0 0 0 0 LILA RAM,# 07 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732000 3979253971 C5EH30022 SHANKAR RAO N N O 3 RD CROSS 433202 90014 2 LT1 211 3 0 14586 100 1 0 3 1 0 0 0 0 2210 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111111283636 0 0 0 2 0 0 0 0 0 0 SHANKAR RAO N,N O 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732023 3976227000 C5EH13136 SAJITHA REDDY NO6/1, C.N HALLI, M R PALYA , BANGALORE 433202 100145 2 LT1 211 2 0 2348 78 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003056608D 0 0 0 0 0 0 0 0 0 0 SAJITHA REDDY,NO6/1, C.N HALLI, M R PALYA , BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732099 3949442968 C5EH29584 SRI BELLA SHETTY #10 2ND B CROSS M R PALYA 433202 100028 2 LT1 211 2 0 22742 265 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111289668 0 0 0 2 0 0 0 0 0 0 SRI BELLA SHETTY,#10 2ND B CROSS M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732066 3863139000 MSC5EH24734 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 19345 128 1 0 3 1 -87 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 111112851517D 0 0 0 0 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732128 3837127000 MSC5EH7619 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 14 2 LT1 211 3 0 1450 68 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003039849D 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731854 3822999767 C5LG46825 NAVYASHRI.S #32 M R PALYA 433202 90051 2 LT1 211 2 0 16682 143 1 0 3 1 0 1.4600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111111590967 0 0 0 2 0 0 0 0 0 0 NAVYASHRI.S,#32 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731877 3817427000 C5EH12254 P.RAMESH R.ABIRAMI NO27, HANUMAN L/O, MR PALYA, 433202 100101 2 LT1 211 2 0 522 22 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003063925D 0 0 0 0 0 0 0 0 0 0 P.RAMESH R.ABIRAMI,NO27, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732164 3750027000 MSC5EH11643 B. GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 433202 100122 2 LT1 211 3 0 4476 128 1 0 3 1 -454 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003065788D 0 0 0 2 0 0 0 0 0 0 B. GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732204 3738027000 3ELG6311 K.MAHADEVA NO-8/2,2ND B MAIN ,MANORAYANA PALYA NA 433202 100019 2 LT1 211 0.2400 0 896 5 1 0 3 1 -60 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111301814 0 0 0 0 0 0 0 0 0 0 K.MAHADEVA,NO-8/2,2ND B MAIN ,MANORAYANA PALYA NA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732013 3682656914 C5EH30329 SMT SANDHYA RANI S N O 45 HANUMAN LAYOUT 433202 90039 2 LT1 211 2 0 3445 4 1 0 3 1 961 7.8600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111315177 0 0 0 0 0 0 0 0 0 0 SMT SANDHYA RANI S,N O 45 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732050 3672427000 C5EH15384 SHAHEEN BEN NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 433202 100114 2 LT1 211 2 0 26497 119 1 0 3 1 0 0 0 0 580 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003055752D 0 0 0 0 0 0 0 0 0 0 SHAHEEN BEN,NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732148 3636027000 C5EH16294 PRASANTH KUMAR.A NO24, HANUMAN BADAVANE , MR PALYA, RT NAGAR, 433202 100087 2 LT1 211 2 0 19852 113 1 0 3 1 0 2.6000 0 0 220 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003054565D 0 0 0 3 0 0 0 0 0 0 PRASANTH KUMAR.A,NO24, HANUMAN BADAVANE , MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731845 3625127000 MSC5EH10722 USHA SRIRAM NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100520 2 LT1 211 3 0 5776 186 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003000602D 0 0 0 2 0 0 0 0 0 0 USHA SRIRAM,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 138 152 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732003 3573227000 C5EH13683 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100127 2 LT1 211 2 0 4319 186 1 0 3 1 716 4.8700 0 0 1420 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003069568D 0 0 0 3 0 0 0 0 0 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732002 3571327000 C5EH14091 SYED GHOUSE NO47, HANUMAN BADAVANE , BANGALORE 433202 100131 2 LT1 211 0 1 4046 69 1 0 3 1 276 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003066298D 0 0 0 2 0 0 0 0 1 0 SYED GHOUSE,NO47, HANUMAN BADAVANE , BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 199.0100 200 2023-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732185 3532027000 MSC5EH10724 SASHI RAJ NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100512 2 LT1 211 3 0 5365 152 1 0 3 1 -522 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003028562D 0 0 0 1 0 0 0 0 0 0 SASHI RAJ,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731875 3508027000 MSC5EH10705 VIJI.V. NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100503 2 LT1 211 3 0 5676 170 1 0 3 1 -454 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003026456D 0 0 0 2 0 0 0 0 0 0 VIJI.V.,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 191.4900 200 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731962 3489917000 C5EH16610 ASHFAQ AHMED MOHAMED NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 433202 100043 2 LT1 211 3 0 7088 187 1 0 3 1 0 8.0500 0 0 630 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003046714D 0 0 0 2 0 0 0 0 0 0 ASHFAQ AHMED MOHAMED,NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731974 3483027000 C5LG21156 S.MUNIYAPPA NO15, 3RD CROSS, MR PALYA, RT NAGAR, 433202 100162 2 LT1 211 0.5000 0 1584 31 1 0 3 1 906 8.5800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003045044D 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,NO15, 3RD CROSS, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732008 3473139000 MSC5EH24736 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 13393 43 1 0 3 1 -124 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 111113335098D 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732040 3463835959 C5EH29411 MUSARATH ULLA KHAN ASIF 37/1 SI NO 1902 0 NO 42 3RD CROSS 433202 100201 2 LT1 211 3 0 12594 3 1 0 3 1 -418 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111326632 0 0 0 0 0 0 0 0 0 0 MUSARATH ULLA KHAN ASIF,37/1 SI NO 1902 0 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731988 3380546588 C5EH37616 SYED MUBARAK #33 5 TH CROSS 433202 0 2 LT1 211 3 0 2105 65 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111115531500 0 0 0 3 0 0 0 0 0 0 SYED MUBARAK,#33 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731993 3274027000 C5LG21922 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100097 2 LT1 211 0.4800 0 681 48 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003056012D 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732014 3269127000 MSC5EH10727 P.MANMADA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100524 2 LT1 211 3 0 7266 199 1 0 3 1 0 1.1500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003005477D 0 0 0 3 0 0 0 0 0 0 P.MANMADA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 210.3800 0 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732054 3267127000 C5LG11217 VENKATESH NO 1132,1ST MAIN, M.R.PALYA 433202 100183 2 LT1 211 0.4800 0 784 29 1 0 3 1 -5 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003071122D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO 1132,1ST MAIN, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732005 3175127000 C4LG21497 N.KRISHNA MURTHY MANORAYAN PALYA NA 433202 100167 2 LT1 211 0.5200 0 710 23 1 0 3 1 2053 17.8000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003066249D 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732191 3136702075 C5EH23053 MEENA.K..V B.V.LOKESH KUMAR NO.20, 433202 100048 2 LT1 211 2 0 8419 123 1 0 3 1 0 1 0 0 660 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111328794 0 0 0 1 0 0 0 0 0 0 MEENA.K..V B.V.LOKESH KUMAR,NO.20, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731860 3112127000 C5EH14899 S.A.SUMITHRA NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100059 2 LT1 211 2 0 3781 160 1 0 3 1 -18 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003038718D 0 0 0 3 0 0 0 0 0 0 S.A.SUMITHRA,NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732189 2835426628 C5EH31389 RIZWANA MUSHTAQ MALEK #18 3RD CROSS 433202 90037 2 LT1 211 3 0 15680 149 1 0 3 1 -387 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111304200 0 0 0 2 0 0 0 0 0 0 RIZWANA MUSHTAQ MALEK,#18 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732016 2773427000 MSC5EH10734 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100531 2 LT1 211 3 0 304485 2241 1 0 3 1 0 81.5000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 999999 111111370183 0 0 0 8 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732115 2751406356 C5EH40330 LILA RAM #07 2 ND B MAIN ROAD 433202 0 2 LT1 211 8 0 4190 178 1 0 3 1 0 1.6300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111122649917 0 0 0 8 0 0 0 0 0 0 LILA RAM,#07 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732175 2740427000 C5EH14564 SYEDA AKTHARUNNISA NO32, 2ND CROSS, SULTHAN PALYA, HANUMAN BADAVANE, MR PALYA, 433202 100117 2 LT1 211 3 0 10889 318 1 0 3 1 0 1.7100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003056940D 0 0 0 2 0 0 0 0 0 0 SYEDA AKTHARUNNISA,NO32, 2ND CROSS, SULTHAN PALYA, HANUMAN BADAVANE, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 343.9500 0 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731955 2675917000 C5EH14355 B.R.GIRISH NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 433202 100106 2 LT1 211 2 0 2379 73 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003049586DD 0 0 0 1 0 0 0 0 0 0 B.R.GIRISH,NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 63.1400 69 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731971 2672427000 C4LG20595 GEORGEKUTTY.Y. NA NA 433202 100037 2 LT1 211 0.9600 0 1503 66 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003001794D 0 0 0 0 0 0 0 0 0 0 GEORGEKUTTY.Y.,NA NA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732001 2663027000 C5EH14354 B.R.GIRISH NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 433202 100109 2 LT1 211 2 0 4916 158 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003055405D 0 0 0 2 0 0 0 0 0 0 B.R.GIRISH,NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731868 2507227000 C5LG23226 ZAKIR PASHA NO3/1, 2ND CROSS, MR PALYA , BANGALORE 433202 100030 2 LT1 211 1 0 1832 175 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003067170D 0 0 0 2 0 0 0 0 0 0 ZAKIR PASHA,NO3/1, 2ND CROSS, MR PALYA , BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 87 95 2025-05-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731893 2491127000 C5LG11218 VENKATESH NO 1132,1ST MAIN, M.R.PALYA 433202 100185 2 LT1 211 0.4800 0 385 3 1 0 3 1 332 4.2800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999 100003046476D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO 1132,1ST MAIN, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731981 2473139000 MSC5EH24737 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 20008 108 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 111112579127D 0 0 0 0 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732053 2455227000 C5EH14356 B.R.GIRISH NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 433202 100107 2 LT1 211 2 0 5753 149 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003040583D 0 0 0 2 0 0 0 0 0 0 B.R.GIRISH,NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 224.8200 0 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732073 2444127000 MSC5EH10710 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100507 2 LT1 211 3 0 4357 139 1 0 3 1 -426 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003018265D 0 0 0 2 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732114 2432672909 C5EH40334 LILA RAM # 0 7 2 ND B MAIN ROAD 433202 0 2 LT1 211 2 0 315 7 1 0 3 1 -88 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111122649915 0 0 0 0 0 0 0 0 0 0 LILA RAM,# 0 7 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732171 2422222083 C5EH29413 MUSARATH ULLA KHAN ASIF 37/1 S I NO 19020 NO 42 3RD CROSS 433202 100198 2 LT1 211 2 0 8559 136 1 0 3 1 0 0 0 0 1350 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111307845 0 0 0 2 0 0 0 0 0 0 MUSARATH ULLA KHAN ASIF,37/1 S I NO 19020 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731835 2307127000 C5EH14555 MOHAMMED AKMAL ARIFF NO31, 2ND B CROSS, SRI HANUMAN BADAVANE , 433202 100116 2 LT1 211 3 0 3908 168 1 0 3 1 509 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003042338D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKMAL ARIFF,NO31, 2ND B CROSS, SRI HANUMAN BADAVANE , 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731884 8148347338 C5LG43422 MUSARATH ULLA KHAN ASIF 3 7/1 SI NO 19020 NO 42 3RD CROSS 433202 100200 2 LT3A 311 1 0 191 0 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004014 0 99999 100006916137 0 0 0 0 0 0 0 0 0 0 MUSARATH ULLA KHAN ASIF,3 7/1 SI NO 19020 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732102 7495389671 C5LG57006 LILA RAM NO 07 2ND MAIN ROAD M R PALYA 433202 0 2 LT3A 311 2 0 1820 192 1 0 3 1 0 1.6800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 0 1B2373351524 0 0 0 1 0 0 0 0 0 0 LILA RAM,NO 07 2ND MAIN ROAD M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732086 7396035935 C5LG45534 NAGARATHNA #34 K NO63 3RD MAIN 433202 90026 2 LT3A 311 1 0 624 7 1 0 3 1 283 1.3700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 999 100006910433 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731987 7331717000 MSC5LG15314 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 6 2 LT3A 311 1 0 688 20 1 0 3 1 0 1.5600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003069929D 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732104 7179439720 C5LG40636 RAMESH.K NO 8, 2ND B MAIN 433202 100011 2 LT3A 311 0.5000 0 507 0 1 0 3 1 215 1.0800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 100006911953 0 0 0 0 0 0 0 0 0 0 RAMESH.K,NO 8, 2ND B MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731973 6919899991 C5LG43421 MUSARATH ULLA KHAN ASIF 37/1 SI N O 19020 NO 42 3RD CROSS 433202 100203 2 LT3A 311 1 0 624 5 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004014 0 99999 100006909177 0 0 0 0 0 0 0 0 0 0 MUSARATH ULLA KHAN ASIF,37/1 SI N O 19020 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731850 6853617000 MSC5LG15315 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 7 2 LT3A 311 1 0 2914 114 1 0 3 1 0 1 0 0 680 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 100 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003040192D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732084 6786617000 MSC5LG20639 B.GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, K.B.SANDRA, 433202 100124 2 LT3A 311 1 0 372 7 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003058944D 0 0 0 0 0 0 0 0 0 0 B.GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732206 6573940361 C5LG45533 NAGARATHNA #3 4 K N O63 3RD MAIN 433202 90001 2 LT3A 311 1 0 383 6 1 0 3 1 258 1.2600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 100006907435 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#3 4 K N O63 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731954 6109517000 MSC5LG15313 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 5 2 LT3A 311 1 0 4560 198 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003035555D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731966 6006977466 C5LG38978 SRI MOTI LAL AND UGMA NO90, 2ND MAIN ROAD 433202 3 2 LT3A 311 2 0 4496 53 1 0 3 1 0 2.4000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004014 0 999999 111112523502 0 0 0 0 0 0 0 0 0 0 SRI MOTI LAL AND UGMA,NO90, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732033 5989288809 C5LG40635 RAMESH.K NO.8 2ND B MAIN 433202 100012 2 LT3A 311 0.5000 0 347 0 1 0 3 1 1415 12.2000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004014 0 99999 100006906427 0 0 0 0 0 0 0 0 0 0 RAMESH.K,NO.8 2ND B MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731836 5844617000 MSC5LG15316 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 8 2 LT3A 311 1 0 3553 77 1 0 3 1 867 4.1900 0 0 4440 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 100003066876D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732129 5758039000 MSC5LG37696 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT3A 311 2 0 8918 202 1 0 3 1 0 0 0 0 300 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112471987D 0 0 0 0 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001868056 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732090 5477144251 C5LG56116 V RAJANNA SY NO 42 3 RD CROSS M R PALYA 433202 0 2 LT3A 311 2 0 4668 309 1 0 3 1 0 0 0 0 2340 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 111125272206 0 0 0 2 0 0 0 0 0 0 V RAJANNA,SY NO 42 3 RD CROSS M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731902 5115717000 MSC5LG32432 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100209 2 LT3A 311 3 0 13078 60 1 0 3 1 2433 17.4600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004014 0 9999999 5115717671D 0 0 0 0 0 0 0 0 0 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031263402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731903 4504617000 C4LG20125 N.KRISHNA MURTHY MANORAYAN PALYA NA 433202 100163 2 LT3A 311 0.2000 0 8778 181 1 0 3 1 0 1.0500 0 0 4640 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4640 (ignore if paid) 0 1000000 111111761128 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731983 3888517000 MSC5LG15312 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 4 2 LT3A 311 1 0 2622 103 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003065520D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731941 3801517481 C5LG40634 RAMESH.K NO-8 2ND B MAIN 433202 100013 2 LT3A 311 0.5000 0 663 0 1 0 3 1 1449 12.5100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004014 0 99999 100006907756 0 0 0 0 0 0 0 0 0 0 RAMESH.K,NO-8 2ND B MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731891 3711717000 C4LG24393 K.RAMESH NO-8,2ND B MAIN ,MANORAYANA PALYA 433202 100007 2 LT3A 311 0.1600 0 7995 46 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 100006908014 0 0 0 0 0 0 0 0 0 0 K.RAMESH,NO-8,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732113 3654617000 MSC5LG32428 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100205 2 LT3A 311 5 0 59687 454 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 3654617988D 0 0 0 2 0 0 0 0 0 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031263402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732190 3434717000 C4LG20129 N.KRISHNA MURTHY MANORAYAN PALYA NA 433202 100165 2 LT3A 311 0.1600 0 2599 29 1 0 3 1 3399 29.6100 0 0 850 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100006910802 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731920 3297617000 C4LG24391 K.RAMESH NO-8,2ND B MAIN ,MANORAYANA PALYA 433202 100008 2 LT3A 311 0.1600 0 1310 42 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003058662D 0 0 0 0 0 0 0 0 0 0 K.RAMESH,NO-8,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732021 2970617000 MSC5LG32430 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100207 2 LT3A 311 5 0 8309 151 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 2970617263D 0 0 0 5 0 0 0 0 0 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031263402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732034 2654617000 MSC5LG32427 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100204 2 LT3A 311 7 0 37962 108 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 2654617987D 0 0 0 1 0 0 0 0 0 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031263402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731938 2582384345 C5EH29414 MUSARATH ULLA KHAN ASIF 37/1 SI NO 19020 NO 42 3RD CROSS 433202 100197 2 LT3A 311 2 0 6945 64 1 0 3 1 0 1.7100 0 0 610 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004014 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100006913502 0 0 0 1 0 0 0 0 0 0 MUSARATH ULLA KHAN ASIF,37/1 SI NO 19020 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732155 1699034647 C5LG40901 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO 09 2ND MAIN 433202 100005 2 LT3A 311 6 0 26646 810 1 0 3 1 0 61.4900 0 0 360 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100006904444D 0 0 0 3 0 0 0 0 0 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO 09 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731994 1455610432 C5LG40606 MAHADEVA.K NO-8/2,2ND B MAIN ,MANORAYANA PALYA 433202 100015 2 LT3A 311 0.5000 0 1218 19 1 0 3 1 388 1.8400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 100006904420 0 0 0 0 0 0 0 0 0 0 MAHADEVA.K,NO-8/2,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732151 1405213821 C5LG44558 MR SAJEED MOHAMMED ABDUL NO.2 / 2ND B CROSS SULTHAN PALYA / R T NAGAR POST 433202 90021 2 LT3A 311 1 0 1447 9 1 0 3 1 0 2.5500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004014 0 99999 100006905442 0 0 0 0 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,NO.2 / 2ND B CROSS SULTHAN PALYA / R T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732124 0610717000 C5LG18056 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100173 2 LT3A 311 0.2400 0 11017 789 1 0 3 1 0 0 0 0 5620 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.5620 (ignore if paid) 0 9999999 100003048540D 0 0 0 2 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731843 6347327000 C5LG19404 FAZIL PASHA NO 3 2ND CROSS MR PALYA BANGALORE 433202 100533 2 LT1 211 1 0 2504 135 1 0 3 1 0 0 0 0 570 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003030766D 0 0 0 2 0 0 0 0 0 0 FAZIL PASHA,NO 3 2ND CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731897 6323458551 C5EH25720 SRI MOTI LAL AND UGMA NO 90 2ND MAIN ROAD 433202 1 2 LT1 211 2 0 14421 137 1 0 3 1 0 1 0 0 1060 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112488372 0 0 0 2 0 0 0 0 0 0 SRI MOTI LAL AND UGMA,NO 90 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732018 6291171143 C5EH32507 NAGARATHNA #34 K NO6 3 3RD MAIN 433202 90048 2 LT1 211 1 0 7894 108 1 0 3 1 0 1.8900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111323973 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,#34 K NO6 3 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732116 6267127000 C5EH4464 SMT SAJITHA REDDY M.R PALYA - 433202 100142 2 LT1 211 3 0 6640 266 1 0 3 1 0 12.1400 0 0 0 4332 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 2009-12-01 100003052888D 0 0 0 4 0 0 0 0 0 0 SMT SAJITHA REDDY,M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 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 1415731848 6241427000 C5LG21920 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100094 2 LT1 211 0.4800 0 3118 46 1 0 3 1 384 1.8600 0 0 1710 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100003040904D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 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 1415732207 6160059301 C5EH38970 PRASANTH KUMAR #24 HANUMAN LAYOUT 433202 0 2 LT1 211 2 0 4192 111 1 0 3 1 0 0 0 0 1630 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 111119439483 0 0 0 2 0 0 0 0 0 0 PRASANTH KUMAR,#24 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731928 6117812515 C5EH30301 MR SAJEED MOHAMMED ABDUL N O.2 2ND B CROSS 433202 90008 2 LT1 211 3 0 12648 75 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111279460 0 0 0 2 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,N O.2 2ND B CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732117 6064127000 N6LG6312 K.MALLAPPA NO-8/3, 2ND B MAIN MANORAYANA PALYA 433202 100018 2 LT1 211 0.1200 0 2468 76 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003053218D 0 0 0 2 0 0 0 0 0 0 K.MALLAPPA,NO-8/3, 2ND B MAIN MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731892 2288977055 C5LG51427 SYED MUBARAK # 33 5 TH CROSS 433202 0 2 LT1 211 1 0 8727 205 1 0 3 1 0 6.3600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 100000 111112212532 0 0 0 2 0 0 0 0 0 0 SYED MUBARAK,# 33 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 248.8300 0 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732065 2240327000 C5EH15812 RAGHUNATH RAO L NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 433202 100068 2 LT1 211 2 0 4710 34 1 0 3 1 0 0 0 0 260 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003062506D 0 0 0 1 0 0 0 0 0 0 RAGHUNATH RAO L,NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732121 2224027000 C5EH17012 IFTEKAR PASHA NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 433202 100065 2 LT1 211 0 1 5993 31 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003034364D 0 0 0 1 0 0 0 0 1 0 IFTEKAR PASHA,NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732170 2219917000 C5EH13685 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100130 2 LT1 211 0 1 631 19 1 0 3 1 335 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003036210D 0 0 0 1 0 0 0 0 1 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731880 2189127000 MSC5EH10728 N.S.N.MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100525 2 LT1 211 3 0 5537 160 1 0 3 1 -454 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003000221D 0 0 0 1 0 0 0 0 0 0 N.S.N.MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731982 2166003778 C5EH29412 MUSARATH ULLA KHAN ASIF 37/1 SI NO 19020 N O 42 3RD CROSS 433202 100199 2 LT1 211 2 0 8271 152 1 0 3 1 0 0 0 0 520 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111320624 0 0 0 2 0 0 0 0 0 0 MUSARATH ULLA KHAN ASIF,37/1 SI NO 19020 N O 42 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732068 2139917000 MSC5EH11644 B. GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 433202 100123 2 LT1 211 0 1 1906 65 1 0 3 1 0 0 0 0 360 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003070572D 0 0 0 3 0 0 0 0 1 0 B. GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 38.1000 48 2023-09-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732179 2124127000 C5LG18059 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100177 2 LT1 211 1 0 2331 59 1 0 3 1 0 0 0 0 1490 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100003064884D 0 0 0 0 0 0 0 0 0 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731841 2105917000 C5LG32019 AEE, BBMP,EAST SUB-DVN. GOVT.MIDDLE SCHOOL & ANGANAWADI CENTRE,MR PALYA,3 CROSS 433202 100158 2 LT1 211 1 0 1802 8 1 0 3 1 1390 12.0500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 2105917541D 0 0 0 0 0 0 0 0 0 0 AEE, BBMP,EAST SUB-DVN.,GOVT.MIDDLE SCHOOL & ANGANAWADI CENTRE,MR PALYA,3 CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731929 2080127000 C5EH15393 SHAHNAZ BEGAM NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 433202 100083 2 LT1 211 3 0 61796 242 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003040106D 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGAM,NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 301.8300 0 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732135 2014621028 C5LG46826 NAVYASHRI.S # 32 M R PALYA 433202 90007 2 LT1 211 2 0 8266 181 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999 111111590968 0 0 0 2 0 0 0 0 0 0 NAVYASHRI.S,# 32 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 82.6700 91 2024-05-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732107 1938127000 C4EH30426 VENKATESHAPPA MANORAYAN PALYA NA 433202 100157 2 LT1 211 2 0 4815 212 1 0 3 1 2008 9.6000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003042624D 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731872 1903969293 C5LG51426 SYED MUBARAK # 3 3 5 TH CROSS 433202 0 2 LT1 211 1 0 6873 188 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 100000 111112212531 0 0 0 2 0 0 0 0 0 0 SYED MUBARAK,# 3 3 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731878 1901227000 N6EH8942 PADMAVATHI BAI NO.5,2ND CROSS, MANORAYAN PALYA 433202 100036 2 LT1 211 2.5200 0 1183 55 1 0 3 1 1 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003033922D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI BAI,NO.5,2ND CROSS, MANORAYAN PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732009 1866027000 C5EH15387 SHAHEEN BEN NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 433202 100113 2 LT1 211 0 1 18050 14 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003042320D 0 0 0 1 0 0 0 0 1 0 SHAHEEN BEN,NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732110 1838917000 C5EH13134 SAJITHA REDDY NO6/1, C.N HALLI, M R PALYA , BANGALORE 433202 100143 2 LT1 211 2 0 2981 94 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003069064D 0 0 0 1 0 0 0 0 0 0 SAJITHA REDDY,NO6/1, C.N HALLI, M R PALYA , BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732109 1838227000 C5LG21918 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100092 2 LT1 211 0.2400 0 5966 269 1 0 3 1 0 0 0 0 890 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003057788D 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732142 1817227000 MSC5EH7617 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 12 2 LT1 211 3 0 4119 133 1 0 3 1 -225 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003033746D 0 0 0 2 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731870 1784027000 MSC5EH17708 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100072 2 LT1 211 3 0 29799 138 1 0 3 1 -245 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003056983D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731881 1783258007 C5EH30023 SHANKAR RAO N NO 3 RD CROSS 433202 90006 2 LT1 211 5 0 38361 68 1 0 3 1 2486 16.3900 0 0 5270 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 111111323033 0 0 0 3 0 0 0 0 0 0 SHANKAR RAO N,NO 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 542.2500 0 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732047 1736903794 C5LG52425 VIMALA #4 9 M R PALYA 433202 0 2 LT1 211 1 0 4638 115 1 0 3 1 0 0 0 0 2300 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 111116887431 0 0 0 2 0 0 0 0 0 0 VIMALA,#4 9 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.7100 120 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732149 1700127000 C5EH15280 K. SHANTHI NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 433202 100090 2 LT1 211 3 0 31721 203 1 0 3 1 0 0 0 0 2140 4332 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 2010-06-30 100003064021D 0 0 0 1 0 0 0 0 0 0 K. SHANTHI,NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 1 0 0 1 0 0 0 0 0 203.0800 0 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731969 1658027000 MSC5EH17714 R VENKATESH NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100078 2 LT1 211 3 0 22556 68 1 0 3 1 -193 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003038039D 0 0 0 0 0 0 0 0 0 0 R VENKATESH,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732063 1636027000 C5LG23500 S.MUNIYAPPA NO15, 3RD CROSS, MR PALYA, RT NAGAR BANGALORE 433202 100159 2 LT1 211 0.5000 0 844 3 1 0 3 1 128 1.7900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003053538D 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,NO15, 3RD CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731910 1579316826 C5EH26215 DR RITESH RAJ NO 6, 3RD CROSS 433202 100149 2 LT1 211 2 0 16013 170 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111112495980 0 0 0 2 0 0 0 0 0 0 DR RITESH RAJ,NO 6, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732202 1507127000 MSC5EH10714 ANANTHRAM KRISHNAN.M.CM.LATHA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100511 2 LT1 211 3 0 6599 139 1 0 3 1 -365 0 0 0 790 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003014839D 0 0 0 2 0 0 0 0 0 0 ANANTHRAM KRISHNAN.M.CM.LATHA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 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 1415732131 1408958008 C5EH26214 N SATHYANARAYANA NO,6 3RD CROSS 433202 100148 2 LT1 211 2 0 21255 88 1 0 3 1 -145 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111115816314 0 0 0 2 0 0 0 0 0 0 N SATHYANARAYANA,NO,6 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731899 1383327000 C5LG18060 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100178 2 LT1 211 1 0 1532 36 1 0 3 1 -7 0 0 0 830 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003062741D 0 0 0 0 0 0 0 0 0 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731933 1374227000 MSC5EH10702 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100500 2 LT1 211 3 0 4393 101 1 0 3 1 -409 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100002994080D 0 0 0 2 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731957 1368127000 C5EH2540 NAGARATHNA NO 42, M R PALYA, B 32. 433202 100189 2 LT1 211 2 0 5959 75 1 0 3 1 174 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111111522866 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO 42, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732181 1314385643 C5EH32509 NAGARATHNA #34 K NO63 3RD MAIN 433202 90046 2 LT1 211 2 0 6717 15 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111291359 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,#34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-09-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732136 1306617000 MSC5LG32431 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100208 2 LT1 211 5 0 33176 271 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 1306617640D 0 0 0 2 0 0 0 0 0 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031263402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731894 1280192866 C5EH30299 MR SAJEED MOHAMMED ABDUL NO.2 2 ND B CROSS MANNARAYANA PALYA 433202 90019 2 LT1 211 3 0 18788 98 1 0 3 1 0 0 0 0 260 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111294531 0 0 0 1 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,NO.2 2 ND B CROSS MANNARAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-09-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731980 1259326195 C5EH38323 VIMALA #4 9 M R PALYA 433202 0 2 LT1 211 2 0 4253 211 1 0 3 1 0 0 0 0 210 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111116887430 0 0 0 2 0 0 0 0 0 0 VIMALA,#4 9 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.3000 65 2024-04-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731940 1172127000 C5LG24707 FAZIL PASHA NO3, 2ND CROSS, MR PALYA, BANGALORE 433202 100032 2 LT1 211 1 0 16946 110 1 0 3 1 205 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003029953D 0 0 0 2 0 0 0 0 0 0 FAZIL PASHA,NO3, 2ND CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732184 1111221770 C5EH33865 s.chandra sheker #49 m r palya 433202 90040 2 LT1 211 1 0 8841 109 1 0 3 1 153 1 0 0 1820 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111247215 0 0 0 1 0 0 0 0 0 0 s.chandra sheker,#49 m r palya 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732044 1043139000 MSC5EH24735 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 7599 44 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 111113257546D 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732042 1042863634 C5LG46827 NAVYASHRI.S # 32 M R PALYA 433202 90013 2 LT1 211 1 0 6666 92 1 0 3 1 0 0 0 0 400 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111111590969 0 0 0 0 0 0 0 0 0 0 NAVYASHRI.S,# 32 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-12-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731844 1000027000 C5EH15385 SHAHEEN BEN NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 433202 100111 2 LT1 211 2 0 10638 234 1 0 3 1 0 3.5800 0 0 870 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111112127566 0 0 0 3 0 0 0 0 0 0 SHAHEEN BEN,NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731874 0989027000 MSC5EH17710 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100074 2 LT1 211 3 0 27773 110 1 0 3 1 -345 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003054996D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731923 0858327000 C5EH8574 SRI BELLA SHETTY NO10,2ND B CROSS M.R PALYA 433202 100025 2 LT1 211 0 1 868 32 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003055575D 0 0 0 1 0 0 0 0 1 0 SRI BELLA SHETTY,NO10,2ND B CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731851 0786327000 MSC5LG20641 B. GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 433202 100121 2 LT1 211 1 0 763 10 1 0 3 1 333 2.0500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003041667D 0 0 0 1 0 0 0 0 0 0 B. GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 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 1415732199 0700254968 C5EH30021 SHANKAR RAO N NO 3 RD CROSS 433202 90020 2 LT1 211 2 0 8108 74 1 0 3 1 903 7.2300 0 0 850 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111283338 0 0 0 3 0 0 0 0 0 0 SHANKAR RAO N,NO 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732046 0635227000 C4EH39748 VENKATESH BANGALORE - 433202 100184 2 LT1 211 3 0 144 0 1 0 3 1 0 2.0300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003063774D 0 0 0 0 0 0 0 0 0 0 VENKATESH,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732127 0601427000 C5EH1484 RAVIKUMAR.N GOUROJI NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 433202 100039 2 LT1 211 3 0 4777 148 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100002999612D 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR.N GOUROJI,NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731879 0581817000 MSC5EH7620 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 15 2 LT1 211 2 0 2127 67 1 0 3 1 -136 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003042905D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732079 0526227000 MSC5EH10715 MANOJ.P.MENONSARASWATHI NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100513 2 LT1 211 3 0 4804 191 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003009858D 0 0 0 2 0 0 0 0 0 0 MANOJ.P.MENONSARASWATHI,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731912 0472349284 C5EH32502 NAGARATHNA # 34 K NO63 3RD MAIN 433202 90004 2 LT1 211 1 0 5469 90 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111331107 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,# 34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 62.5800 69 2024-05-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732030 0447127000 C5LG25532 SHYAMALAMMA NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 433202 100045 2 LT1 211 1 0 9961 7 1 0 3 1 174 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003048423D 0 0 0 0 0 0 0 0 0 0 SHYAMALAMMA,NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732085 0427937325 C5EH23895 DR A ASHA NO.48 HANUMANE BADAVANE 433202 100136 2 LT1 211 3 0 8847 51 1 0 3 1 982 4.9000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111309552 0 0 0 7 0 0 0 0 0 0 DR A ASHA,NO.48 HANUMANE BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731853 0395813081 C5EH36798 S RAMAKRISHNA #ASST NO 42 K NO 26 27 127/3 C N HALLI 433202 90010 2 LT1 211 3 0 6521 181 1 0 3 1 7083 62.2600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111113317779 0 0 0 1 0 0 0 0 0 0 S RAMAKRISHNA,#ASST NO 42 K NO 26 27 127/3 C N HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731943 0372127000 MSC5EH10726 GOVINDRAJ.N NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100523 2 LT1 211 3 0 5477 195 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100002996126D 0 0 0 2 0 0 0 0 0 0 GOVINDRAJ.N,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732060 0341976214 C5EH26213 KARTHICK P S NO.6 3RD CROSS 433202 90047 2 LT1 211 2 0 27730 230 1 0 3 1 2266 10.6900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 8750717505D 0 0 0 3 0 0 0 0 0 0 KARTHICK P S,NO.6 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 280.9200 0 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732080 0336327000 MSC5EH10725 SRI SRIRAM V AND SEETHA SRIRAM NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100522 2 LT1 211 3 0 5338 191 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100002997586D 0 0 0 3 0 0 0 0 0 0 SRI SRIRAM V AND SEETHA SRIRAM,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732106 0326227000 C5LG21921 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100095 2 LT1 211 0.4800 0 2087 144 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003031716D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 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 1415732143 0301127873 C5LG50054 S RAMAKRISHNA #ASST NO 42 KNO 26 27 127/3 C N HALLI 433202 90005 2 LT1 211 1 0 5571 108 1 0 3 1 0 0 0 0 1720 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 111113317782 0 0 0 0 0 0 0 0 0 0 S RAMAKRISHNA,#ASST NO 42 KNO 26 27 127/3 C N HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731968 0262027000 MSC5EH17707 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100071 2 LT1 211 3 0 26895 121 1 0 3 1 -182 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003041488D 0 0 0 2 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 148.9200 164 2025-03-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732022 0247480192 C5LG46828 NAVYASHRI.S # 3 2 M R PALYA 433202 90027 2 LT1 211 1 0 4543 81 1 0 3 1 0 1.4800 0 0 620 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111111590970 0 0 0 1 0 0 0 0 0 0 NAVYASHRI.S,# 3 2 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731911 0175127000 C5EH15281 K. SHANTHI NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 433202 100091 2 LT1 211 2 0 30197 128 1 0 3 1 -25 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003046410D 0 0 0 2 0 0 0 0 0 0 K. SHANTHI,NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731934 0172127000 C5EH14357 B.R.GIRISH NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 433202 100108 2 LT1 211 2 0 4913 115 1 0 3 1 0 0 0 0 1090 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003041981D 0 0 0 0 0 0 0 0 0 0 B.R.GIRISH,NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731976 0165917000 C5EH16608 ASHFAQ AHMED MOHAMED NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 433202 100044 2 LT1 211 3 0 5611 46 1 0 3 1 0 0 0 0 210 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003043993D 0 0 0 0 0 0 0 0 0 0 ASHFAQ AHMED MOHAMED,NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732165 0124127000 C5LG17490 SMT NAGARATHNAMMA NO42, 4TH CROSS MOPNORAYANA PALYA 433202 100194 2 LT1 211 1 0 2690 47 1 0 3 1 198 1 0 0 680 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003041851D 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,NO42, 4TH CROSS MOPNORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 7.4500 17 2024-03-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732146 0107427000 MSC5EH10713 MD.HUSSAIN NADAF NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100510 2 LT1 211 3 0 4526 160 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003020777D 0 0 0 2 0 0 0 0 0 0 MD.HUSSAIN NADAF,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732140 0105127000 C5EH16295 PRASANTH KUMAR.A NO24, HANUMAN BADAVANE , MR PALYA, RT NAGAR, 433202 100086 2 LT1 211 0 2 16063 201 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003064898D 0 0 0 4 0 0 0 0 1 0 PRASANTH KUMAR.A,NO24, HANUMAN BADAVANE , MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731965 0060337327 C5EH23054 MEENA.K.V B.V.LOKESH KUMAR NO 20: 433202 100049 2 LT1 211 2 0 26038 177 1 0 3 1 -38 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 9632138968D 0 0 0 1 0 0 0 0 0 0 MEENA.K.V B.V.LOKESH KUMAR,NO 20: 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732026 0050386304 C5LG43420 MUSARATH ULLA KHAN ASIF 37/1 SI NO 19 020 NO 42 3RD CROSS 433202 100202 2 LT1 211 2 0 692 34 1 0 3 1 0 2.0700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111324670 0 0 0 0 0 0 0 0 0 0 MUSARATH ULLA KHAN ASIF,37/1 SI NO 19 020 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732032 0043139000 MSC5EH24738 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 15474 95 1 0 3 1 -7 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 111113335987D 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732078 0036917000 C4EH7953 VASU DEVA MURTHY M.R.PALYA M.R.PALYA 433202 100534 2 LT1 211 3 0 9587 178 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111114643155 0 0 0 2 0 0 0 0 0 0 VASU DEVA MURTHY,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732180 0012575631 C5EH26212 N SATHYANARAYANA NO 6; 3RD CROSS 433202 100147 2 LT1 211 2 0 5375 93 1 0 3 1 0 0 0 0 370 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112581051 0 0 0 1 0 0 0 0 0 0 N SATHYANARAYANA,NO 6; 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732182 0000027000 C5EH16292 PRASANTH KUMAR.A NO 24, HANUMAN LAYOUT, M N PALYA, BANGALORE 433202 100085 2 LT1 211 3 0 25438 125 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003053347D 0 0 0 2 0 0 0 0 0 0 PRASANTH KUMAR.A,NO 24, HANUMAN LAYOUT, M N PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732173 0804202514 C5P1678 KEERTHIRAJ R SYNO 42 3 RD CROSS M R PALYA 433202 0 2 LT5 511 0 20 264 0 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111125638807 0 0 0 1 0 0 0 0 1 0 KEERTHIRAJ R,SYNO 42 3 RD CROSS M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732049 9930403034 MWPC5P1671 AEE BWSSB WARD NO 22 3 RD CROSS M R PALYA 433202 0 2 1LT6A-M 611 0 15 55678 4271 1 0 3 1 426717 3758.2700 0 0 21630 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.21630 (ignore if paid) 0 1000000 111125462553 0 0 0 14 0 0 0 0 1 0 AEE BWSSB,WARD NO 22 3 RD CROSS M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732118 9913674811 MWPC5P1302 AEE BBMP WARD NO 22, 4 TH CROSS, 433202 0 2 1LT6A-M 611 0 10 48953 15 1 0 3 1 3353808 23010.1400 0 0 56410 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.56410 (ignore if paid) 0 9999999 100007052645DD 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 22, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731858 9885388778 MWPC5P1353 AEE BBMP WARD NO 20 6TH CROSS 433202 0 2 1LT6A-M 611 0 10 79058 1264 1 0 3 1 827785 5747.6800 0 0 9820 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.9820 (ignore if paid) 0 99999 100007059438DD 0 0 0 16 0 0 0 0 1 0 AEE BBMP,WARD NO 20 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731935 9660517000 C5P107 AEE, BWSSB A K COLONY V.N.HALLI 433202 0 2 1LT6A-M 611 0 3 17864 642 1 0 3 1 1068576 3590.3100 0 0 17910 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.17910 (ignore if paid) 0 9999999 100003031566D 0 0 0 0 0 0 0 0 1 0 AEE, BWSSB,A K COLONY V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731856 9486691473 MWPC5P1305 AEE BBMP WARD NO 22, 13 TH CROSS, 433202 0 2 1LT6A-M 611 0 10 69518 3187 1 0 3 1 1659288 659.2300 0 0 58050 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.58050 (ignore if paid) 0 9999999 100007066379D 0 0 0 15 0 0 0 0 1 0 AEE BBMP,WARD NO 22, 13 TH CROSS, 15 0 0 0 0 0 0 0 2025-10-02 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732176 9110218422 MWPC5P1605 AEE BBMP #WARD NO 22 A K COLONY 433202 0 2 1LT6A-M 611 0 12 61782 1720 1 0 3 1 521911 4381.3200 0 0 28940 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.28940 (ignore if paid) 0 1000000 111120468047 0 0 0 11 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 A K COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732186 8992517000 C5P690 AEE BWSSB 7TH CROSS, ATHMANANDA COLONY SULTHAN PALYA, BANGALORE 433202 0 2 1LT6A-M 611 0 15 62077 4136 1 0 3 1 3960054 24329.9400 0 0 36520 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 -50995 0 14004014 ASD to be paid:Rs.36520 (ignore if paid) 0 9999999 111114635001DD 0 0 0 17 0 0 0 0 1 0 AEE BWSSB,7TH CROSS, ATHMANANDA COLONY SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000943915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731963 8644452984 MWPC5P1394 AEE BBMP #WARD NO 22 1 ST MAIN ROAD 433202 0 2 1LT6A-M 611 0 15 17683 1464 1 0 3 1 659185 4940.5600 0 0 5580 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.5580 (ignore if paid) 0 9999999 111111497640D 0 0 0 14 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731978 8337066248 MWPC5P1387 AEE BBMP #WARD NO22 KANAKA NAGARA 433202 0 2 1LT6A-M 611 0 5 390357 3775 1 0 3 1 1095606 9313.7400 0 0 65470 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.65470 (ignore if paid) 0 9999999 100007070311DDD 0 0 0 23 0 0 0 0 1 0 AEE BBMP,#WARD NO22 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000879937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732145 7672656114 MWPC5P1502 AEE BBMP #WARD NO 22 6 TH A CROSS 433202 0 2 1LT6A-M 611 0 10 44899 1091 1 0 3 1 484246 3806.4800 0 0 11440 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.11440 (ignore if paid) 0 9999999 111112286912D 0 0 0 8 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 6 TH A CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000879668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731945 7634687460 MWPC5P1649 AEE BBMP #WARD NO 32 M M LAYOUT 433202 0 2 1LT6A-M 611 0 10 17870 1096 1 0 3 1 263493 2244.2300 0 0 2840 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2840 (ignore if paid) 0 1000000 111124058144 0 0 0 6 0 0 0 0 1 0 AEE BBMP,#WARD NO 32 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731901 7551517000 C5P583 AEE BWSSB 14TH CROSS, BHUVANESHWAR NAGAR, BANGALORE 433202 0 2 1LT6A-M 611 0 10 10502 0 1 0 3 1 142845 1101.6800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 -268 0 14004014 0 9999999 100003057035D 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,14TH CROSS, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732210 7485103498 MWPC5P1475 AEE BBMP # WARD NO 22, 1 ST CROSS NEAR VIJAYA BARTHI PUBLIC SCHOOL 433202 0 2 1LT6A-M 611 0 12.5000 24792 11 1 0 3 1 420142 3101.1900 0 0 4640 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4640 (ignore if paid) 0 9999999 111112000150D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,# WARD NO 22, 1 ST CROSS NEAR VIJAYA BARTHI PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731898 6938020690 MWPC5P1455 AEE BBMP #WARD NO 22 PATEL MUNIYAPPA LAYOUT 433202 0 2 1LT6A-M 611 0 10 39050 519 1 0 3 1 487973 3765.2900 0 0 4180 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4180 (ignore if paid) 0 1000000 111111893012 0 0 0 18 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732197 5952860949 MWPC5P1433 AEE BWSSB # WARD NO 22 M R PALYAYA 433202 0 2 1LT6A-M 611 0 15 28968 0 1 0 3 1 335077 2460.1800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111111517712 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,# WARD NO 22 M R PALYAYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731922 5823517000 MWPC5P778 AEE,BWSSB NO-16,4& 3RD CROSS,M N PALYA ,BYLORE. 433202 0 2 1LT6A-M 611 0 5 14011 0 1 0 3 1 182111 983.5100 0 0 690 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003001491D 0 0 0 0 0 0 0 0 1 0 AEE,BWSSB,NO-16,4& 3RD CROSS,M N PALYA ,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731838 5430654223 MWPC5P1221 A E E B B M P BORWELL WARD NO 22 2ND CROSS BHUVANESHWARI NAGAR 433202 0 2 1LT6A-M 611 0 15 153381 7618 1 0 3 1 3460453 24021.7300 0 0 114520 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.114520 (ignore if paid) 0 9999999 111111728624D 0 0 0 19 0 0 0 0 1 0 A E E B B M P BORWELL,WARD NO 22 2ND CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732069 5170517000 C5P251 ASST. EXECUTIVE ENGG. 7TH YAY CROSS, KANAKA NAGAR. 433202 0 2 1LT6A-M 611 0 5 96002 0 1 0 3 1 111030 776.9200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003054879D 0 0 0 0 0 0 0 0 1 0 ASST. EXECUTIVE ENGG.,7TH YAY CROSS, KANAKA NAGAR. 0 0 0 0 0 0 0 0 2025-10-02 0 10000879668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732141 4027331675 MWPC5P1334 AEE.RDWS Sub Divison WARD NO 22, VISHWANTHA NAGENAHALLI, 433202 0 2 1LT6A-M 611 0 12 94539 805 1 0 3 1 961099 6981.2600 0 0 18120 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.18120 (ignore if paid) 0 999999 100007071101 0 0 0 11 0 0 0 0 1 0 AEE.RDWS Sub Divison,WARD NO 22, VISHWANTHA NAGENAHALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732169 3644988371 MWPC5P1518 AEE BBMP #WARD NO 33 NEAR MUKRAM MASJID 433202 0 2 1LT6A-M 611 0 5 16066 1845 1 0 3 1 564174 4596.9700 0 0 12190 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.12190 (ignore if paid) 0 9999999 111113203455D 0 0 0 20 0 0 0 0 1 0 AEE BBMP,#WARD NO 33 NEAR MUKRAM MASJID 0 0 0 0 0 0 0 0 2025-10-02 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732039 3168148996 MWPC5P1330 AEE BBMP WARD 22 YELLAMMA TEMPLE 433202 0 2 1LT6A-M 611 0 10 37255 0 1 0 3 1 492899 3768.9200 0 0 9050 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.9050 (ignore if paid) 0 9999999 111116239707D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD 22 YELLAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732067 2760339821 MWPC5P1474 AEE BBMP # WARD NO 22 MUNESWRA LAY OUT NEAR ANTHU LINE MAN HOUSE 433202 0 2 1LT6A-M 611 0 12.5000 170276 3772 1 0 3 1 1405286 11336.6200 0 0 83600 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.83600 (ignore if paid) 0 1000000 111112174902 0 0 0 19 0 0 0 0 1 0 AEE BBMP,# WARD NO 22 MUNESWRA LAY OUT NEAR ANTHU LINE MAN HOUSE 0 0 0 0 0 0 0 0 2025-10-02 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732061 2651402921 MWPC5P1670 AEE BWSSB WARD NO 33 2 ND CROSS BHUVANESWARI NAGARA SULTHAN PALYA 433202 0 2 1LT6A-M 611 0 17.5000 31862 2603 1 0 3 1 307153 2668.8800 0 0 6800 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.6800 (ignore if paid) 0 1000000 111125462549 0 0 0 21 0 0 0 0 1 0 AEE BWSSB,WARD NO 33 2 ND CROSS BHUVANESWARI NAGARA SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732174 0799064006 MWPC5P1413 AEE BBMP #WARD NO 32 RANKA NAGARA 433202 0 2 1LT6A-M 611 0 5 61151 1177 1 0 3 1 606403 4795.3300 0 0 46530 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.46530 (ignore if paid) 0 9999999 100007001333D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#WARD NO 32 RANKA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000943201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732024 1351517000 MWPC5P777 AEE,BWSSB NO-127,4TH CROSS,MUNISHWARA L/O, M N PALYA,BYLORE. 433202 0 2 1LT6A-M 611 0 10 365496 0 1 0 3 1 2293754 12340.3600 0 0 18770 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.18770 (ignore if paid) 0 9999999 100003056501D 0 0 0 2 0 0 0 0 1 0 AEE,BWSSB,NO-127,4TH CROSS,MUNISHWARA L/O, M N PALYA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732200 1505546400 MWPC5P1233 A E E B B MP BORWELL WARD NO 22 1ST MAIN ROAD 433202 0 2 1LT6A-M 611 0 15 298991 0 1 0 3 1 2569036 17029.9800 0 0 17430 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.17430 (ignore if paid) 0 9999999 100007059841D 0 0 0 0 0 0 0 0 1 0 A E E B B MP BORWELL,WARD NO 22 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732193 1511517000 MWPC5P729 AEE,BWSSB 13TH CROSS,M N PALYA,BYLORE. - 433202 0 2 1LT6A-M 611 0 5 77789 0 1 0 3 1 489925 0 0 0 22570 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.22570 (ignore if paid) 0 9999999 100003012517D 0 0 0 9 0 0 0 0 1 0 AEE,BWSSB,13TH CROSS,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10000943702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732093 8306427000 C5LG18052 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100169 2 LT1 211 1 0 618 6 1 0 3 1 -137 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003064653D 0 0 0 0 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731908 0476506690 C5LG40605 LAKSHMANA.K NO-8/1, 2ND B MAIN MANORAYANA PALYA 433202 100017 2 LT3A 311 0.5000 0 14078 10 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 100006904019 0 0 0 0 0 0 0 0 0 0 LAKSHMANA.K,NO-8/1, 2ND B MAIN MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732201 0406952498 C5LG40603 MALLAPPA.K NO-8/3,2ND B MAIN ,MANORAYANA PALYA 433202 100014 2 LT3A 311 0.5000 0 1710 34 1 0 3 1 1069 5.3700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 100006905646 0 0 0 2 0 0 0 0 0 0 MALLAPPA.K,NO-8/3,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731989 0360717000 C4LG24390 K.RAMESH NO-8,2ND B MAIN ,MANORAYANA PALYA 433202 100009 2 LT3A 311 0.1600 0 4147 135 1 0 3 1 0 0 0 0 630 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003069637D 0 0 0 1 0 0 0 0 0 0 K.RAMESH,NO-8,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732144 0302617000 MSC5LG32429 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100206 2 LT3A 311 5 0 81776 409 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 0302617316D 0 0 0 1 0 0 0 0 0 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031263402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731956 0169617000 C5LG18063 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100181 2 LT3A 311 0.2400 0 514 30 1 0 3 1 0 1.0700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003069211D 0 0 0 0 0 0 0 0 0 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731979 9948818790 C5LG52428 VIMALA #4 9 M R PALYA 433202 0 2 LT1 211 1 0 2111 38 1 0 3 1 0 0 0 0 280 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111116887435 0 0 0 1 0 0 0 0 0 0 VIMALA,#4 9 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.8700 58 2023-07-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731977 9946595731 C5EH30302 MR SAJEED MOHAMMED ABDUL NO.2 2ND B CROSS 433202 90009 2 LT1 211 4 0 21004 142 1 0 3 1 0 0 0 0 1820 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111319691 0 0 0 0 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,NO.2 2ND B CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732057 9933139000 MSC5EH24732 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 17323 149 1 0 3 1 1 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 111112848631D 0 0 0 2 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732119 9914327000 C5EH13684 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100128 2 LT1 211 2 0 3434 193 1 0 3 1 1885 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003054972D 0 0 0 3 0 0 0 0 0 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 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 1415731846 9888204552 C5EH26220 N SATHYANARAYANA NO6 3RD CROSS 433202 100154 2 LT1 211 2 0 35465 318 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111112496584 0 0 0 3 0 0 0 0 0 0 N SATHYANARAYANA,NO6 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731944 9860429770 C5EH33197 VEMURI.G.V.L.N.SATISH #1/1 MANORAYANA PALYA 2 ND BCROSS 433202 90028 2 LT1 211 3 0 7430 101 1 0 3 1 312 1.4300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111295606 0 0 0 1 0 0 0 0 0 0 VEMURI.G.V.L.N.SATISH,#1/1 MANORAYANA PALYA 2 ND BCROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-10-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732029 9835288650 C5LG46822 NAVYASHRI.S # 3 2 M R PALYA 433202 90054 2 LT1 211 2 0 17428 218 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111111590964 0 0 0 2 0 0 0 0 0 0 NAVYASHRI.S,# 3 2 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 278.7500 0 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732166 9808432914 C5EH30331 SMT SANDHYA RANI S NO 45 HANUMAN LAYOUT 433202 90053 2 LT1 211 3 0 2007 21 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111174858 0 0 0 0 0 0 0 0 0 0 SMT SANDHYA RANI S,NO 45 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731852 9686227000 MSC5EH17716 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100081 2 LT1 211 5 0 55361 272 1 0 3 1 7062 51.7000 0 0 1950 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100003058296D 0 0 0 3 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 296.3300 0 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731939 9661227000 C5EH14897 S.A.SUMITHRA NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100058 2 LT1 211 2 0 4220 218 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003062474D 0 0 0 2 0 0 0 0 0 0 S.A.SUMITHRA,NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732089 9620817000 MSC5EH7616 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 10 2 LT1 211 3 0 2011 86 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003070587D 0 0 0 2 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732087 9618911015 C5EH30330 SMT SANDHYA RANI S NO 4 5 HANUMAN LAYOUT 433202 90023 2 LT1 211 3 0 11502 50 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111274538 0 0 0 0 0 0 0 0 0 0 SMT SANDHYA RANI S,NO 4 5 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732194 9605127000 MSC5EH17709 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100073 2 LT1 211 3 0 30909 0 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003061435D 0 0 0 0 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731953 9554027000 C5EH15810 RAGHUNATH RAO L NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 433202 100066 2 LT1 211 4 0 26941 239 1 0 3 1 0 0 0 0 2080 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100003050964D 0 0 0 0 0 0 0 0 0 0 RAGHUNATH RAO L,NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731999 9544160526 C5EH26129 RAJARAM.M NO 90/1 2nd MAIN ROAD 433202 106 2 LT1 211 2 0 19982 59 1 0 3 1 0 3.3500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111113334975 0 0 0 1 0 0 0 0 0 0 RAJARAM.M,NO 90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732074 9523515705 C5EH31395 Y K SYED SAMIULLA FARIDA BEGUM #18 3RD CROSS 433202 90034 2 LT1 211 2 0 1991 16 1 0 3 1 -126 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111240133 0 0 0 0 0 0 0 0 0 0 Y K SYED SAMIULLA FARIDA BEGUM,#18 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732120 9514227000 MSC5EH17705 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100069 2 LT1 211 3 0 32084 212 1 0 3 1 0 0 0 0 1940 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100003060903D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732045 9435327000 C5EH15631 SHYAMALAMMA NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 433202 100047 2 LT1 211 0 1 4345 13 1 0 3 1 346 1.6700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003045469D 0 0 0 2 0 0 0 0 1 0 SHYAMALAMMA,NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732081 9426227000 MSC5EH10730 K.R.SUBRAMANI SWETHA SUBRAMANI NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100527 2 LT1 211 3 0 9044 375 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003030605D 0 0 0 2 0 0 0 0 0 0 K.R.SUBRAMANI SWETHA SUBRAMANI,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 129.9600 143 2023-11-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732192 9407027000 C5LG19403 FAZIL PASHA NO 3 2ND CROSS MR PALYA BANGALORE 433202 100033 2 LT1 211 1 0 2708 164 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003010363D 0 0 0 2 0 0 0 0 0 0 FAZIL PASHA,NO 3 2ND CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 122.5800 135 2024-03-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731919 9362227000 C5EH17010 IFTEKAR PASHA NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 433202 100063 2 LT1 211 2 0 23952 93 1 0 3 1 -130 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003036157D 0 0 0 1 0 0 0 0 0 0 IFTEKAR PASHA,NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732168 9306427000 C4EH35838 VENKATESH BANGALORE - 433202 100182 2 LT1 211 0 3 8041 5 1 0 3 1 0 1.5200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003063843D 0 0 0 0 0 0 0 0 1 0 VENKATESH,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732150 9295127000 C5EH20016 P K SREEVATSA #36/1,2 B CRS,HANUMAN LAYOUT, - 433202 100056 2 LT1 211 2 0 37192 114 1 0 3 1 0 1.4000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 9295127676D 0 0 0 2 0 0 0 0 0 0 P K SREEVATSA,#36/1,2 B CRS,HANUMAN LAYOUT, - 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 288.4200 0 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731942 9266427000 MSC5EH10718 A GEETHA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100516 2 LT1 211 3 0 5285 202 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003026250D 0 0 0 2 0 0 0 0 0 0 A GEETHA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732062 9232327000 MSC5EH10709 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100506 2 LT1 211 3 0 3174 66 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003023995D 0 0 0 2 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 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 1415731952 9161427000 C5EH15394 SHAHNAZ BEGAM NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 433202 100079 2 LT1 211 3 0 25265 187 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003067532D 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGAM,NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732122 9114012825 C5EH32510 NAGARATHNA #34 K NO63 3RD MAIN 433202 90043 2 LT1 211 2 0 1674 1 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111323848 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732156 9098917000 C5LG23501 S.MUNIYAPPA NO15, 3RD CROSS, MR PALYA, RT NAGAR BANGALORE 433202 100160 2 LT1 211 0.2400 0 758 50 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003061686D 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,NO15, 3RD CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 21.7400 32 2024-11-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731849 9090812482 C5EH33866 s.chandra sheker #4 9 m r palya 433202 90017 2 LT1 211 1 0 3783 46 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111325066 0 0 0 0 0 0 0 0 0 0 s.chandra sheker,#4 9 m r palya 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731985 8939881010 C5LG52427 VIMALA # 49 M R PALYA 433202 0 2 LT1 211 1 0 3888 96 1 0 3 1 0 0 0 0 1860 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 111116887434 0 0 0 2 0 0 0 0 0 0 VIMALA,# 49 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.1100 86 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731842 8881027000 C5EH15386 SHAHEEN BEN NO-30,SRI HANUMAN L/O,MANNARAYANA PALYA,R T NAGAR,BYLORE-32. 433202 100112 2 LT1 211 2 0 32907 221 1 0 3 1 0 0 0 0 1830 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100003057510D 0 0 0 2 0 0 0 0 0 0 SHAHEEN BEN,NO-30,SRI HANUMAN L/O,MANNARAYANA PALYA,R T NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731964 8847306296 C5EH26219 N SATHYANARAYANA NO6; 3RD CROSS 433202 100153 2 LT1 211 2 0 32963 332 1 0 3 1 0 0 0 0 950 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115809439 0 0 0 0 0 0 0 0 0 0 N SATHYANARAYANA,NO6; 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 318.2500 0 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732092 8813227000 C5LG25084 SHAHEEN BEN NO-30,SRI HANUMAN L/O,MANARAYANA PALYA,R T NAGAR,BYLORE-32. 433202 100115 2 LT1 211 1 0 9044 43 1 0 3 1 0 1 0 0 720 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003052527D 0 0 0 1 0 0 0 0 0 0 SHAHEEN BEN,NO-30,SRI HANUMAN L/O,MANARAYANA PALYA,R T NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732082 8812401487 C5EH26218 RAJINI KANTH J NO6, 3RD CROSS 433202 100152 2 LT1 211 2 0 21091 224 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111112552161 0 0 0 3 0 0 0 0 0 0 RAJINI KANTH J,NO6, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731949 8744943441 C5EH27419 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO.09, 2ND MAIN 433202 100003 2 LT1 211 2 0 5875 105 1 0 3 1 0 1 0 0 710 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111172921 0 0 0 2 0 0 0 0 0 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO.09, 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731995 8738227000 C5EH14901 S.A.SUMITHRA NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100057 2 LT1 211 0 2 25681 254 1 0 3 1 0 0 0 0 940 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003035714D 0 0 0 6 0 0 0 0 1 0 S.A.SUMITHRA,NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731996 8735227000 MSC5EH10716 DHANDAPANI NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100514 2 LT1 211 3 0 5598 184 1 0 3 1 239 1.1400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003026791D 0 0 0 1 0 0 0 0 0 0 DHANDAPANI,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732159 8685427000 MSC5EH10703 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100501 2 LT1 211 3 0 2886 1 1 0 3 1 -454 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003018116D 0 0 0 0 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731876 8670103256 C5LG51428 SYED MUBARAK # 3 3 5 TH CROSS 433202 0 2 LT1 211 1 0 7415 144 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 100000 111112212540 0 0 0 1 0 0 0 0 0 0 SYED MUBARAK,# 3 3 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732077 8615027000 C5LG25533 SHYAMALAMMA NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 433202 100046 2 LT1 211 1 0 30354 158 1 0 3 1 549 2.7200 0 0 720 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003056025D 0 0 0 4 0 0 0 0 0 0 SHYAMALAMMA,NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732105 8605817000 MSC5EH7615 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 11 2 LT1 211 3 0 5469 146 1 0 3 1 -235 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003053241D 0 0 0 2 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731890 8556127000 MSC5EH17706 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100070 2 LT1 211 3 0 34912 165 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003050498D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-09-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731946 8547127000 MSC5EH10723 BARATH MUKHI JYOTHI.D.KANDARI NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100521 2 LT1 211 3 0 4667 182 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003013402D 0 0 0 2 0 0 0 0 0 0 BARATH MUKHI JYOTHI.D.KANDARI,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732011 8528167862 C5EH26127 RAJARAM.M NO90/1 2nd MAIN ROAD 433202 104 2 LT1 211 2 0 22577 201 1 0 3 1 3674 25.8700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111113053758 0 0 0 2 0 0 0 0 0 0 RAJARAM.M,NO90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732052 8519027000 C5EH13700 ZAKIR PASHA NO3/1, 2ND CROSS, MR PALYA , BANGALORE 433202 100031 2 LT1 211 0 1 266 14 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003069203D 0 0 0 0 0 0 0 0 1 0 ZAKIR PASHA,NO3/1, 2ND CROSS, MR PALYA , BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 6.6100 17 2025-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732007 8434227000 C5LG18058 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100176 2 LT1 211 1 0 7100 342 1 0 3 1 0 4 0 0 3250 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 100003069013D 0 0 0 1 0 0 0 0 0 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732108 8406027000 MSC5EH10733 RANGADATH PRADEEP NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100530 2 LT1 211 3 0 1791 70 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003024695D 0 0 0 0 0 0 0 0 0 0 RANGADATH PRADEEP,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 35.4100 45 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732205 8395917000 C5EH17011 IFTEKAR PASHA NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 433202 100064 2 LT1 211 2 0 18731 70 1 0 3 1 -367 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003058788D 0 0 0 1 0 0 0 0 0 0 IFTEKAR PASHA,NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731960 8245448572 C5EH31394 Y K SYED SAMIULLA FARIDA BEGUM #18 3RD CROSS 433202 90031 2 LT1 211 2 0 13021 184 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111280627 0 0 0 2 0 0 0 0 0 0 Y K SYED SAMIULLA FARIDA BEGUM,#18 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732183 8190374605 C5EH40333 LILA RAM # 0 7 2 ND B MAIN ROAD 433202 0 2 LT1 211 3 0 2087 147 1 0 3 1 0 1.5900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111122649914 0 0 0 2 0 0 0 0 0 0 LILA RAM,# 0 7 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731847 8170227000 MSC5EH17712 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100076 2 LT1 211 3 0 18370 101 1 0 3 1 0 0 0 0 550 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003048455D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731839 8161427000 C5EH13135 SAJITHA REDDY NO6/1, C.N HALLI, M R PALYA , BANGALORE 433202 100144 2 LT1 211 2 0 2425 69 1 0 3 1 -129 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003058927D 0 0 0 0 0 0 0 0 0 0 SAJITHA REDDY,NO6/1, C.N HALLI, M R PALYA , BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731951 8128327000 MSC5EH10717 G.RAMAKRISHNAN.BAMA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100515 2 LT1 211 3 0 5444 135 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003006404D 0 0 0 1 0 0 0 0 0 0 G.RAMAKRISHNAN.BAMA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732020 8112095731 C5EH30327 SMT SANDHYA RANI S N O 45 HANUMAN LAYOUT 433202 90029 2 LT1 211 0 4 14422 202 1 0 3 1 0 6.3700 0 0 590 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111265324 0 0 0 2 0 0 0 0 1 0 SMT SANDHYA RANI S,N O 45 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732095 8092127000 C5LG17489 SMT NAGARATHNAMMA NO42, 4TH CROSS MOPNORAYANA PALYA 433202 100193 2 LT1 211 1 0 3681 82 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003042307D 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,NO42, 4TH CROSS MOPNORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731871 8057027000 C5EH12152 VANITHA NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100102 2 LT1 211 3 0 2181 83 1 0 3 1 -298 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003041470D 0 0 0 1 0 0 0 0 0 0 VANITHA,NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731975 8028327000 C5EH19741 SYED GHOUSE NO 47 HANUMAN L/O M.R PALYA B,LORE 32 433202 100134 2 LT1 211 2 0 32974 266 1 0 3 1 2311 11.0400 0 0 2990 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 100003037135D 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,NO 47 HANUMAN L/O M.R PALYA B,LORE 32 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 199.3300 200 2024-03-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732006 8019988630 C5EH39125 MOHAMMED AKMAL ARIFF NO 31 2ND B CROSS, 433202 0 2 LT1 211 5 0 6419 227 1 0 3 1 0 9.6500 0 0 570 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111119802231 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKMAL ARIFF,NO 31 2ND B CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732167 7967897908 C5EH30300 MR SAJEED MOHAMMED ABDUL NO;2 / 2ND B CROSS MANORAYANA PALYA 433202 90012 2 LT1 211 2 0 9943 61 1 0 3 1 -318 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111320055 0 0 0 1 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,NO;2 / 2ND B CROSS MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731937 7938523683 C5EH35310 RUPES K #32 M R PALYA 433202 90036 2 LT1 211 3 0 5040 189 1 0 3 1 0 1.7700 0 0 1210 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 111111567403 0 0 0 0 0 0 0 0 0 0 RUPES K,#32 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731959 7933127000 MSC5EH17715 R VENKATESH NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100080 2 LT1 211 5 0 13603 68 1 0 3 1 -32 0 0 0 1960 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100003061200D 0 0 0 2 0 0 0 0 0 0 R VENKATESH,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732031 7919127000 C5LG17492 SMT NAGARATHNAMMA NO42, 4TH CROSS MOPNORAYANA PALYA 433202 100196 2 LT1 211 1 0 1957 44 1 0 3 1 0 0 0 0 1360 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003046346D 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,NO42, 4TH CROSS MOPNORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731869 7859105331 C5EH31393 Y K SYED SAMIULLA FARIDA BEGUM #18 3RD CROSS 433202 90041 2 LT1 211 3 0 20274 12 1 0 3 1 -176 0 0 0 510 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111251054 0 0 0 2 0 0 0 0 0 0 Y K SYED SAMIULLA FARIDA BEGUM,#18 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731885 7851127000 C5EH14093 SYED GHOUSE NO47, HANUMAN BADAVANE , BANGALORE 433202 100133 2 LT1 211 3 0 633 0 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003070612D 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,NO47, HANUMAN BADAVANE , BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732125 7787027000 MSC5EH10732 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100529 2 LT1 211 3 0 4033 70 1 0 3 1 -2363 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003010241D 0 0 0 1 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 114.7500 126 2024-05-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731855 7764513445 C5EH32508 NAGARATHNA #34 K NO 6 3 3RD MAIN 433202 90033 2 LT1 211 1 0 8944 80 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-07-02 3 0 0 0 0 14004014 0 99999 111111331074 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,#34 K NO 6 3 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-22 2025-07-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732028 7717824078 C5EH39126 MOHAMMED AKMAL ARIFF # 31 2ND B CROSS, 433202 0 2 LT1 211 2 0 7712 172 1 0 3 1 750 3.5100 0 0 4980 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4980 (ignore if paid) 0 1000000 111119802232 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKMAL ARIFF,# 31 2ND B CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732043 7714227000 MSC5EH10704 U.R.PRAHLADA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100502 2 LT1 211 3 0 4711 162 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003019721D 0 0 0 2 0 0 0 0 0 0 U.R.PRAHLADA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732012 7615027000 C5EH13682 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100126 2 LT1 211 2 0 1745 19 1 0 3 1 -88 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003046348D 0 0 0 0 0 0 0 0 0 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 127.3300 140 2025-01-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732051 7611327000 C5EH15392 SHAHNAZ BEGAM NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 433202 100082 2 LT1 211 3 0 1503 55 1 0 3 1 158 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111118869679 0 0 0 3 0 0 0 0 0 0 SHAHNAZ BEGAM,NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732126 7578155945 C5LG46823 NAVYASHRI.S # 3 2 M R PALYA 433202 90042 2 LT1 211 1 0 3207 166 1 0 3 1 1061 5.0700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111111590965 0 0 0 0 0 0 0 0 0 0 NAVYASHRI.S,# 3 2 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732147 7573127000 C5LG11798 NAGARATHNA NO 39/2 3 RD CROSS 433202 100191 2 LT1 211 0.4800 0 703 30 1 0 3 1 0 1.7900 0 0 530 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003056620D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO 39/2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732091 7501427000 C5EH2539 NAGARATHNA NO 42, M R PALYA, B 32. 433202 100188 2 LT1 211 2 0 2907 97 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003047003D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO 42, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731990 7424139000 MSC5EH24733 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 23817 141 1 0 3 1 -917 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 111113335089D 0 0 0 2 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732163 7388717000 MSC5EH7618 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 13 2 LT1 211 3 0 1244 44 1 0 3 1 -450 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003064012D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731867 7360288035 C5EH30303 MR SAJEED MOHAMMED ABDUL N O.2 2ND B CROSS 433202 90045 2 LT1 211 3 0 13236 163 1 0 3 1 0 0 0 0 2580 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111111242806 0 0 0 2 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,N O.2 2ND B CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-09-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732056 7314427000 C5EH9114 SMT NAGARATHNAMMA NO42, 4TH CROSS MOPNORAYANA PALYA 433202 100192 2 LT1 211 0 1 1079 38 1 0 3 1 402 3.6300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003048068D 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA,NO42, 4TH CROSS MOPNORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732075 7306427000 C5LG18054 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100171 2 LT1 211 1 0 3546 114 1 0 3 1 0 0 0 0 310 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003051282D 0 0 0 1 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732134 7279327000 MSC5EH17717 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100016 2 LT1 211 5 3 26263 418 1 0 3 1 0 2.5400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111112387598 0 0 0 2 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732195 7170227000 C5EH13137 SAJITHA REDDY NO6/1, C.N HALLI, M R PALYA , BANGALORE 433202 100141 2 LT1 211 3 0 1615 77 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003042878D 0 0 0 2 0 0 0 0 0 0 SAJITHA REDDY,NO6/1, C.N HALLI, M R PALYA , BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732188 7169586844 C5EH26128 RAJARAM.M NO 90/1 2nd MAIN ROAD 433202 103 2 LT1 211 2 0 8426 59 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111112853365 0 0 0 1 0 0 0 0 0 0 RAJARAM.M,NO 90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732187 7167917000 C5LG11220 VENKATESH NO 1132,1ST MAIN, M.R.PALYA 433202 100187 2 LT1 211 0.4800 0 32 2 1 0 3 1 -24 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003031333D 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO 1132,1ST MAIN, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-11-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731924 7127127000 C5EH10768 FAZIL PASHA NO 3 2ND CROSS MR PALYA BANGALORE 433202 100034 2 LT1 211 0 1 390 23 1 0 3 1 -56 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003020178D 0 0 0 1 0 0 0 0 1 0 FAZIL PASHA,NO 3 2ND CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-03-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731947 7125917000 MSC5EH10712 SIDDIQ PASHA A AND AYESHA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100509 2 LT1 211 3 0 5591 174 1 0 3 1 -1181 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100002995603D 0 0 0 3 0 0 0 0 0 0 SIDDIQ PASHA A AND AYESHA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732177 7066427000 C5EH3975 M.VENKATESHPPA NO 1351, 1ST MAIN, M R PALYA, 433202 100156 2 LT1 211 6 0 34269 141 1 0 3 1 0 0 0 0 0 4332 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 2009-12-01 100003047645D 0 0 0 4 0 0 0 0 0 0 M.VENKATESHPPA,NO 1351, 1ST MAIN, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 274.8300 0 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731948 7021127000 C5LG18057 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100175 2 LT1 211 1 0 1768 61 1 0 3 1 394 3.3800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003045584D 0 0 0 1 0 0 0 0 0 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 64.9800 71 2023-08-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731900 6941966433 C5EH27420 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO.09; 2ND MAIN 433202 100004 2 LT1 211 0 6 422 310 1 0 3 1 0 12.6700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 111111307024D 0 0 0 7 0 0 0 0 1 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO.09; 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731972 6919622496 MSC5EH40599 PRASAD DESAI # 23/9 1 ST CROSS 433202 0 2 LT1 211 3 0 2935 197 1 0 3 1 0 4.2400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111123421560 0 0 0 3 0 0 0 0 0 0 PRASAD DESAI,# 23/9 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731970 6919127000 C5EH1483 RAVIKUMAR.N GOUROJI NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 433202 100038 2 LT1 211 3 0 3339 80 1 0 3 1 -350 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100002998844D 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR.N GOUROJI,NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732035 6903127000 C5EH17009 IFTEKAR PASHA NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 433202 100062 2 LT1 211 2 0 13411 82 1 0 3 1 1 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003066401D 0 0 0 1 0 0 0 0 0 0 IFTEKAR PASHA,NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732137 6859694604 C5EH39124 MOHAMMED AKMAL ARIFF NO 31, 2ND B CROSS, 433202 0 2 LT1 211 5 0 4121 104 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111119802230 0 0 0 6 0 0 0 0 0 0 MOHAMMED AKMAL ARIFF,NO 31, 2ND B CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732025 6805427000 C5EH14673 P.K.SREEVATSA NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 433202 100054 2 LT1 211 2 0 3400 153 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003064971D 0 0 0 2 0 0 0 0 0 0 P.K.SREEVATSA,NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732098 6782327000 C5LG17491 SMT NAGARATHNAMMA NO42, 4TH CROSS MOPNORAYANA PALYA 433202 100195 2 LT1 211 1 0 1499 77 1 0 3 1 467 2.1800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003051687D 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,NO42, 4TH CROSS MOPNORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 6.8400 17 2024-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731927 6733427000 C5EH12153 VANITHA NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100103 2 LT1 211 3 0 6797 221 1 0 3 1 0 0 0 0 0 4332 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 2009-12-01 100003039623D 0 0 0 2 0 0 0 0 0 0 VANITHA,NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731986 6719027000 MSC5EH10719 URMILA B NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100517 2 LT1 211 3 0 4114 180 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003008181D 0 0 0 1 0 0 0 0 0 0 URMILA B,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 58.9100 65 2024-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732019 6707917000 C5EH14672 P.K.SREEVATSA NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 433202 100053 2 LT1 211 0 1 1545 68 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003041129D 0 0 0 0 0 0 0 0 1 0 P.K.SREEVATSA,NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 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 1415732070 6692922659 C5EH26211 S BALAJI NO 6 3RD CROSS 433202 100146 2 LT1 211 7 0 31370 274 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111112488190 0 0 0 2 0 0 0 0 0 0 S BALAJI,NO 6 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 312.5800 0 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732160 6659035996 C5EH27418 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO 09; 2ND MAIN 433202 100002 2 LT1 211 3 0 4632 150 1 0 3 1 0 2.7000 0 0 820 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111361569 0 0 0 2 0 0 0 0 0 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO 09; 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731906 6637427000 C5EH14898 S.A.SUMITHRA NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100060 2 LT1 211 2 0 5226 254 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003069593D 0 0 0 3 0 0 0 0 0 0 S.A.SUMITHRA,NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731913 6634214326 C5EH36797 S RAMAKRISHNA # ASST NO 42 C N HALLI 433202 90015 2 LT1 211 2 0 4192 87 1 0 3 1 5304 44.6600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111113317778 0 0 0 2 0 0 0 0 0 0 S RAMAKRISHNA,# ASST NO 42 C N HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732101 6585052917 C5EH26130 RAJARAM.M NO.90/1 2nd MAIN ROAD 433202 101 2 LT1 211 2 0 4432 27 1 0 3 1 -102 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111113051993 0 0 0 1 0 0 0 0 0 0 RAJARAM.M,NO.90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731921 6530246539 C5EH27417 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO 09. 2ND MAIN 433202 100001 2 LT1 211 5 0 26172 235 1 0 3 1 0 8.6400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111367170 0 0 0 4 0 0 0 0 0 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO 09. 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731998 6514427000 MSC5EH10708 PADMA VISHWANATH NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100505 2 LT1 211 3 0 6887 225 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 100003027997D 0 0 0 2 0 0 0 0 0 0 PADMA VISHWANATH,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 198.7800 200 2023-09-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731932 6430460306 C5EH35311 RUPES K #3 2 M R PALYA 433202 90038 2 LT1 211 3 0 18553 460 1 0 3 1 0 3.4700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 1000000 111111567402 0 0 0 4 0 0 0 0 0 0 RUPES K,#3 2 M R PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 280.4200 0 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731958 6424139000 MSC5EH24731 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 12502 136 1 0 3 1 217 1.4600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 111112848436D 0 0 0 0 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731967 6419011127 C5EH23057 MEENA.K.V B.V.LOKESH KUMAR NO,20. 433202 100052 2 LT1 211 1 0 20572 174 1 0 3 1 0 0 0 0 270 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111370428 0 0 0 2 0 0 0 0 0 0 MEENA.K.V B.V.LOKESH KUMAR,NO,20. 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732036 6402227000 C5EH7955 BELLA SETTY #10, 2ND B CROSS MR PALYA 433202 100026 2 LT1 211 2 0 989 37 1 0 3 1 0 0 0 0 0 4332 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004014 0 9999999 2009-12-01 100003064618D 0 0 0 2 0 0 0 0 0 0 BELLA SETTY,#10, 2ND B CROSS MR PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 65.1700 72 2025-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415732138 6360027000 C4LG24902 LAKSHMANA NO-81, 2ND B MAIN MANORAYANA PALYA 433202 100020 2 LT1 211 0.1600 0 1436 2 1 0 3 1 -36 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004014 0 99999 111111332132 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,NO-81, 2ND B MAIN MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415731882 2808109565 C5LG45532 NAGARATHNA #34 K NO63 3RD MAIN 433202 90030 2 LT3A 311 1 0 670 0 1 0 3 1 1632 14.2200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14004014 0 99999 100006914802 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0