1416947308 7449224153 C5EH32355 M.PRAMILA 87 2ND CROSS 433203 90089 4 LT1 211 3 0 12329 130 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 C775669 0 0 0 3 0 0 0 0 0 0 M.PRAMILA,87 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947274 5319508768 C5LG43654 MUNIRAJU REDDY N O.11 2ND CROSS 433203 90036 4 LT1 211 1 0 2925 99 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2196035 0 0 0 2 0 0 0 0 0 0 MUNIRAJU REDDY,N O.11 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947416 5300227000 C5EH21021 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100094 4 LT1 211 2 0 10458 41 1 0 3 1 -124 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 5300227604D 0 0 0 2 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 79.4200 87 2024-05-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947272 5252227000 C5EH11102 M.PRAMILA NO 44 MR PALYA RT NAGAR BANGALORE 433203 100039 4 LT1 211 0 1 1928 36 1 0 3 1 350 5.9700 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003047422D 0 0 0 0 0 0 0 0 1 0 M.PRAMILA,NO 44 MR PALYA RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 75.2700 83 2023-09-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947270 5247882722 MSC5EH30464 RAMA REDDY 6.NO.94 2ND CROSS 433203 90069 4 LT1 211 3 0 5078 114 1 0 3 0.9700 0 0 0 0 770 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2278919 0 0 0 2 0 0 0 0 0 0 RAMA REDDY,6.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-09-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947264 5229027000 C5LG26485 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100046 4 LT1 211 1 0 16062 22 1 0 3 1 -52 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003067096D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947263 5217327000 C5EH21020 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100093 4 LT1 211 2 0 11351 141 1 0 3 1 0 2.4100 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 5217327214D 0 0 0 2 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947400 5187386104 MSC5EH30463 RAMA REDDY 1.NO.94 2ND CROSS 433203 90014 4 LT1 211 3 0 15285 205 1 0 3 0.9700 0 0 0 0 2440 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 BC2278918 0 0 0 3 0 0 0 0 0 0 RAMA REDDY,1.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947409 5183917000 C5EH5640 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100089 4 LT1 211 3 0 1105 68 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A7250171 0 0 0 2 0 0 0 0 0 0 SMT ASHA GOPALA KRISHNA,M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947410 5173327000 C5EH21233 K SHANTHI #26/A,2 CRS,MR PALYA - 433203 100062 4 LT1 211 0.2400 1 14227 151 1 0 3 1 0 0 0 0 1410 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 5173327163D 0 0 0 4 0 0 0 0 0 0 K SHANTHI,#26/A,2 CRS,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947411 5158127000 C4EH34091 DEEPAK.K.DAVE 13 13TH A M.R.PALYA 433203 100036 4 LT1 211 3 0 45953 280 1 0 3 1 -15 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003042179D 0 0 0 3 0 0 0 0 0 0 DEEPAK.K.DAVE,13 13TH A M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947228 5127427000 C4EH22875 VENKATESH REDDY SULTAN PALYA SULTAN PALYA 433203 0 4 LT1 211 1 0 4083 232 1 0 3 1 2620 12.5700 0 0 4720 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.4720 (ignore if paid) 0 9999999 100003032951D 0 0 0 4 0 0 0 0 0 0 VENKATESH REDDY,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947429 5057127000 C5EH15646 M.NARAYAN SWAMY M.NAGESHWARI NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 433203 100112 4 LT1 211 1 0 2731 15 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003056071D 0 0 0 0 0 0 0 0 0 0 M.NARAYAN SWAMY M.NAGESHWARI,NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947312 5008227000 C5EH19081 ANANDA REDDY NO-6,2ND CROSS,M N PALYA, ByLORE. 433203 100137 4 LT1 211 4 0 20471 130 1 0 3 1 -2143 0 0 0 980 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003044313D 0 0 0 1 0 0 0 0 0 0 ANANDA REDDY,NO-6,2ND CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947310 5006917000 C5EH15176 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100130 4 LT1 211 2 0 13723 104 1 0 3 1 -196 0 0 0 600 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003067570D 0 0 0 1 0 0 0 0 0 0 L.THILAK KUMARBABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947319 4992317931 C5LG43653 MUNIRAJU REDDY NO. 11 2ND CROSS 433203 90047 4 LT1 211 1 0 10681 122 1 0 3 1 0 0 0 0 1610 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111100053715 0 0 0 2 0 0 0 0 0 0 MUNIRAJU REDDY,NO. 11 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947435 4969865530 C5LG43652 MUNIRAJU REDDY NO.11 2ND CROSS 433203 90062 4 LT1 211 1 0 4693 88 1 0 3 0.7600 479 2.2900 0 0 450 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2196033 0 0 0 2 0 0 0 0 0 0 MUNIRAJU REDDY,NO.11 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 47.2500 57 2025-02-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947433 4968170571 MSC5EH30462 RAMA REDDY 8.NO.94 2ND CROSS 433203 90002 4 LT1 211 3 0 8106 31 1 0 3 0.9500 -219 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2278917 0 0 0 1 0 0 0 0 0 0 RAMA REDDY,8.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947246 4932512013 MSC5EH30461 RAMA REDDY 3.NO.94 2ND CROSS 433203 90043 4 LT1 211 3 0 812 6 1 0 3 0.9900 473 2.3500 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2278916 0 0 0 0 0 0 0 0 0 0 RAMA REDDY,3.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947385 4880127000 C4EH30727 RATHNAMMACHARI MANORAYAN PALYA NA 433203 23 4 LT1 211 2 0 1200 73 1 0 3 1 -130 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003050288D 0 0 0 0 0 0 0 0 0 0 RATHNAMMACHARI,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947394 4878446221 C5EH29109 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA NO 05, 2ND CROSS, 433203 90017 4 LT1 211 2 0 17932 213 1 0 3 0.7700 0 0 0 0 1190 4332 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2017-04-24 37606085 0 0 0 2 0 0 0 0 0 0 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA,NO 05, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947389 4863962333 C5EH31081 G KAVITHA NO.5 A 2ND CROSS 433203 90058 4 LT1 211 3 0 17761 199 1 0 3 0.9400 2134 10.2700 0 0 3870 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 39077622 0 0 0 4 0 0 0 0 0 0 G KAVITHA,NO.5 A 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947388 4859227000 MSC5EH16111 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100158 4 LT1 211 3 0 43450 189 1 0 3 1 0 8 0 0 750 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003003662D 0 0 0 3 0 0 0 0 0 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 285.1700 0 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947392 4856424078 C5EH22929 K SHANTHI NO.26/4, 2 CROSS, 433203 100056 4 LT1 211 1 0 7962 121 1 0 3 0.9400 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 1000000 BD1025722 0 0 0 2 0 0 0 0 0 0 K SHANTHI,NO.26/4, 2 CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947225 4835327000 C4EH18279 L.THILAK KUMAR NA NA 433203 5 4 LT1 211 2.8000 0 3714 178 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003056273D 0 0 0 3 0 0 0 0 0 0 L.THILAK KUMAR,NA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947182 4822738760 C5EH34569 ASMA HAYATH # 25 2ND CROSS 433203 90037 4 LT1 211 2 0 10660 188 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 1000000 BC2813549 0 0 0 4 0 0 0 0 0 0 ASMA HAYATH,# 25 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947341 4781427000 C5EH1747 P.PRITHVI RAJ NO.58,2ND CROSS,M.R.PALYA - 433203 100063 4 LT1 211 3 0 66370 298 1 0 3 1 0 3.6900 0 0 0 4332 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14004015 0 9999999 100003051454D 0 0 0 1 0 0 0 0 0 0 P.PRITHVI RAJ,NO.58,2ND CROSS,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-08-11 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947455 4754372548 C5EH31084 G KAVITHA NO.5A 2ND CROSS 433203 90096 4 LT1 211 2 0 6529 128 1 0 3 0.8200 4899 38.5800 0 0 2520 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 39077625 0 0 0 1 0 0 0 0 0 0 G KAVITHA,NO.5A 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947236 4730227000 C4EH27967 NAGARAJU 66 NA 433203 0 4 LT1 211 2 0 4256 137 1 0 3 0.9100 0 0 0 0 1520 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 A7250164 0 0 0 3 0 0 0 0 0 0 NAGARAJU,66 NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 242.4200 0 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947239 4720500578 C5EH38850 V UMADEVI # 9A M R PALYA 433203 0 4 LT1 211 2 0 2956 74 1 0 3 0.7900 128 1 0 0 790 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.790 (ignore if paid) 0 999999 53348583 0 0 0 2 0 0 0 0 0 0 V UMADEVI,# 9A M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947466 4642817000 C5LG28050 L. THILAK KUMARALIASBABUREDDY NO4&5 1ST CROSS, MR PALYA, RTNAGR, BANGALORE 433203 5 4 LT1 211 1 0 4926 34 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003038899D 0 0 0 1 0 0 0 0 0 0 L. THILAK KUMARALIASBABUREDDY,NO4&5 1ST CROSS, MR PALYA, RTNAGR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-06-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947176 4626343768 C5LG52092 S RAVI KUMAR # 26 M R PALYA 433203 0 4 LT1 211 1 0 4912 104 1 0 3 0.8800 0 0 0 0 2670 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2670 (ignore if paid) 0 1000000 53060944 0 0 0 2 0 0 0 0 0 0 S RAVI KUMAR,# 26 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947426 4542427000 C5EH1154 N.SRINIVASA NO.6 M.R PALYA 433203 100080 4 LT1 211 3 0 3172 98 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4826254 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA,NO.6 M.R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947346 4462427000 C5EH15173 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100127 4 LT1 211 3 0 30973 167 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003031297D 0 0 0 3 0 0 0 0 0 0 L.THILAK KUMARBABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947446 4365414252 C5EH34566 ASMA HAYATH # 25 2ND CROSS 433203 90061 4 LT1 211 1.5000 0 12928 202 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 1000000 C904856 0 0 0 4 0 0 0 0 0 0 ASMA HAYATH,# 25 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 190 200 2025-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947382 4253292279 MSC5EH30460 RAMA REDDY 9.NO.94 2ND CROSS 433203 90070 4 LT1 211 3 0 12728 134 1 0 3 0.9600 -103 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2278915 0 0 0 2 0 0 0 0 0 0 RAMA REDDY,9.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947360 4177236567 C5EH34568 ASMA HAYATH # 2 5 2ND CROSS 433203 90090 4 LT1 211 2 0 8708 148 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 1000000 BC2813548 0 0 0 2 0 0 0 0 0 0 ASMA HAYATH,# 2 5 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947349 4173327000 C4EH37938 S.SELVARAJ NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 433203 100144 4 LT1 211 0 1 705 39 1 0 3 1 -47 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003041322D 0 0 0 1 0 0 0 0 1 0 S.SELVARAJ,NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-12-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947375 4167717000 C4EH27966 NAGARAJU 66 NA 433203 0 4 LT1 211 2 0 2788 175 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003046481D 0 0 0 2 0 0 0 0 0 0 NAGARAJU,66 NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947258 4034127000 MSC5EH9773 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100065 4 LT1 211 2 0 9288 361 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4831368 0 0 0 3 0 0 0 0 0 0 N.MUNIREDDY,NO42,2ND CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 267.7100 0 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947259 4022698940 MSC5EH33755 M S CHANDRASHEKAR REDDY 1.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90003 4 LT1 211 3 0 6956 189 1 0 3 0.9200 2037 9.7600 0 0 370 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2534622 0 0 0 3 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,1.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-10-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947181 3911943506 MSC5EH33747 M S CHANDRASHEKAR REDDY 17.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90086 4 LT1 211 0.4000 10 71670 679 1 0 3 0.6900 0 20.1600 0 0 2320 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 C263443 0 0 0 6 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,17.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947180 3908223973 C5EH37266 M M NITHIN # 90 M R PALYA 433203 0 4 LT1 211 2 0 4898 140 1 0 3 0.8400 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 1000000 52949059 0 0 0 2 0 0 0 0 0 0 M M NITHIN,# 90 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947283 3904358045 MSC5EH33411 1. D N NAGIREDDY 2. D N MANOJ 83 2ND CROSS 433203 90021 4 LT1 211 3 0 11464 147 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2551242 0 0 0 2 0 0 0 0 0 0 1. D N NAGIREDDY 2. D N MANOJ,83 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947194 3819351048 C5LG42835 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA NO 05, 2ND CROSS, 433203 90042 4 LT1 211 1 0 12018 54 1 0 3 0.4600 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 37606088 0 0 0 1 0 0 0 0 0 0 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA,NO 05, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947307 3792917000 MSC5EH15032 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100149 4 LT1 211 2 0 25267 11 1 0 3 1 -106 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003049887D 0 0 0 0 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947219 3732227000 C5EH13064 MEENAKSHI NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100119 4 LT1 211 2 0 4033 52 1 0 3 0.9400 -358 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4835380 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947175 3704710867 MSC5EH33410 1. D N NAGIREDDY 2. D N MANOJ 4-83 2ND CROSS 433203 90053 4 LT1 211 3 0 8743 86 1 0 3 0.9400 -107 0 0 0 350 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2551241 0 0 0 1 0 0 0 0 0 0 1. D N NAGIREDDY 2. D N MANOJ,4-83 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947339 3686576032 C5EH33220 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90103 4 LT1 211 2 0 3704 42 1 0 3 0.9500 -70 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2562188 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947289 3466446187 C5EH31072 KUMAR RANGANATHAN #13, NANJAMMA LAYOUT, 433203 90092 4 LT1 211 3 0 5113 23 1 0 3 0.7900 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 39566822 0 0 0 2 0 0 0 0 0 0 KUMAR RANGANATHAN,#13, NANJAMMA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947404 3350127000 C4EH32145 KUMAR RANGANATHAN 13 13TH A M.R.PALYA 433203 100028 4 LT1 211 3 0 1340 86 1 0 3 0.9300 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A7252396 0 0 0 2 0 0 0 0 0 0 KUMAR RANGANATHAN,13 13TH A M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947399 3346487122 C5EH33808 V ANANDA REDDY # 4 6 M R PALYA 433203 90080 4 LT1 211 2 0 24973 227 1 0 3 0.9700 0 6.9200 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2609453 0 0 0 2 0 0 0 0 0 0 V ANANDA REDDY,# 4 6 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947376 3343954973 MSC5EH33409 MOHAMMAD HANIF KABA MUJAWAR 5-83 2ND CROSS 433203 90023 4 LT1 211 3 0 7802 141 1 0 3 0.9300 0 0 0 0 1790 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2551240 0 0 0 3 0 0 0 0 0 0 MOHAMMAD HANIF KABA MUJAWAR,5-83 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947374 3330473753 C5EH33218 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90099 4 LT1 211 2 0 6735 21 1 0 3 0.9800 0 0 0 0 530 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2562186 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947163 3320127000 C5EH19080 ANANDA REDDY NO-6,2ND CROSS,M N PALYA, ByLORE. 433203 100136 4 LT1 211 3 0 36237 265 1 0 3 1 0 9.0200 0 0 210 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003058154D 0 0 0 2 0 0 0 0 0 0 ANANDA REDDY,NO-6,2ND CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 248.2500 0 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947320 3297027000 MSC5EH9777 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100069 4 LT1 211 3 0 2591 164 1 0 3 0.9100 0 2.9800 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4831374 0 0 0 2 0 0 0 0 0 0 N.MUNIREDDY,NO42,2ND CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 69.8100 77 2024-04-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947185 3215227000 C5EH4516 SYED NAYAZ PASHA NO 52,5TH CROSS,M.R.PALYA ATHMANANDA COLONY,BLORE. 433203 0 4 LT1 211 2 0 11547 325 1 0 3 1 2930 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003054416D 0 0 0 3 0 0 0 0 0 0 SYED NAYAZ PASHA,NO 52,5TH CROSS,M.R.PALYA ATHMANANDA COLONY,BLORE. 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947184 3213416727 C5EH26652 S.RATHANAM ACHARI NO 8/A, NO1273, 2ND CROSS 433203 0 4 LT1 211 3 0 11255 77 1 0 3 1 212 1.1000 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 111112474413 0 0 0 2 0 0 0 0 0 0 S.RATHANAM ACHARI,NO 8/A, NO1273, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947445 3143027000 C4EH31541 ABBAIAH REDDY MANORAYAN PALYA NA 433203 0 4 LT1 211 3 0 11034 328 1 0 3 0.9500 0 0 0 0 5310 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.5310 (ignore if paid) 0 9999999 A4835376 0 0 0 3 0 0 0 0 0 0 ABBAIAH REDDY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 258.4600 0 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947439 3054917000 C5EH7928 R BANUPRIYA OLD NO.88/1-10,NEW NO.20 1ST CROSS ,NEW EXTN 433203 100031 4 LT1 211 2 0 35058 256 1 0 3 1 2221 10.6100 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 111100063997 0 0 0 1 0 0 0 0 0 0 R BANUPRIYA,OLD NO.88/1-10,NEW NO.20 1ST CROSS ,NEW EXTN 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 205 0 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947381 2935489185 MSC5EH33754 M S CHANDRASHEKAR REDDY 4.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90024 4 LT1 211 3 0 12459 33 1 0 3 0.1800 -388 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2534621 0 0 0 1 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,4.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947226 2914540555 MSC5EH33753 M S CHANDRASHEKAR REDDY 12.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90015 4 LT1 211 3 0 6770 65 1 0 3 0.9100 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2534620 0 0 0 1 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,12.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947336 2885427000 C5EH3877 ANKAPPA REDDY M R PALYA, B 32. - 433203 0 4 LT1 211 2 0 1840 110 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A7256316 0 0 0 1 0 0 0 0 0 0 ANKAPPA REDDY,M R PALYA, B 32. - 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947334 2881917000 C5EH15468 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433203 100105 4 LT1 211 2 0 8913 3 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003046671D 0 0 0 0 0 0 0 0 0 0 K RAMADEVI,NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947337 2870227000 C5EH1998 S.CHELUVARAJ NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 433203 100145 4 LT1 211 3 0 1421 55 1 0 3 1 -342 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003069373D 0 0 0 2 0 0 0 0 0 0 S.CHELUVARAJ,NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-11-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947352 2859601455 C5EH33217 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90041 4 LT1 211 2 0 8187 62 1 0 3 0.9600 0 0 0 0 1960 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2562185 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947257 2822427000 C4EH22205 M.PRAMILA M.R.PALYA M.R.PALYA 433203 100038 4 LT1 211 3 0 1748 115 1 0 3 0.8500 -152 0 0 0 1720 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A7245759 0 0 0 1 0 0 0 0 0 0 M.PRAMILA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947297 2770917000 C4EH31027 L.THILAK KUMAR 1264 NA 433203 3 4 LT1 211 0.7500 0 1662 58 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003054875D 0 0 0 2 0 0 0 0 0 0 L.THILAK KUMAR,1264 NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947224 2709655004 MSC5EH33752 M S CHANDRASHEKAR REDDY 6.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90057 4 LT1 211 3 0 6842 53 1 0 3 0.8800 -560 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2534619 0 0 0 2 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,6.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947304 2689127000 MSC5EH9775 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100067 4 LT1 211 2 0 2553 91 1 0 3 0.8600 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4831377 0 0 0 1 0 0 0 0 0 0 N.MUNIREDDY,NO42,2ND CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 65.8600 72 2023-10-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947347 2658449010 C5EH37265 M M NITHIN # 90.. M R PALYA 433203 0 4 LT1 211 2 0 7569 157 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 1000000 52949058 0 0 0 2 0 0 0 0 0 0 M M NITHIN,# 90.. M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947332 2576327000 C5EH13065 MEENAKSHI NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100120 4 LT1 211 0 1 135 1 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4835373 0 0 0 0 0 0 0 0 1 0 MEENAKSHI,NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947268 9864327000 C5EH21232 K SHANTHI #26/A,2 CRS,MR PALYA - 433203 100058 4 LT1 211 2 0 17821 141 1 0 3 1 0 0 0 0 1610 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 9864327560D 0 0 0 1 0 0 0 0 0 0 K SHANTHI,#26/A,2 CRS,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947407 9854427000 C5EH19104 CHELVARAJ.S NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 433203 100141 4 LT1 211 2 0 26746 193 1 0 3 1 0 0 0 0 0 4332 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 2012-04-21 100003058195D 0 0 0 2 0 0 0 0 0 0 CHELVARAJ.S,NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947403 9819917000 C5LG437 K.M.MANJUNATH NO 8/1 M.R.PALYA 433203 100005 4 LT1 211 1 0 4090 222 1 0 3 0.9000 0 9.1500 0 0 3960 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 A7252389 0 0 0 3 0 0 0 0 0 0 K.M.MANJUNATH,NO 8/1 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947275 9775127000 MSC5EH9774 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100066 4 LT1 211 2 0 3763 174 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4831379 0 0 0 2 0 0 0 0 0 0 N.MUNIREDDY,NO42,2ND CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947414 9739917000 C5EH14065 SREENIVASULU NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 433203 100122 4 LT1 211 2 0 2616 91 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4821962 0 0 0 3 0 0 0 0 0 0 SREENIVASULU,NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947412 9725581347 MSC5EH30456 RAMA REDDY NO.94 2ND CROSS 433203 90087 4 LT1 211 2 0 15082 154 1 0 3 0.9400 318 2.0100 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2278911 0 0 0 3 0 0 0 0 0 0 RAMA REDDY,NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947199 9691127000 MSC5EH15030 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100147 4 LT1 211 2 0 1336 30 1 0 3 0.6700 -323 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 0 53200072 0 0 0 2 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947201 9669351168 MSC5EH33763 M S CHANDRASHEKAR REDDY 11.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90019 4 LT1 211 3 0 12636 186 1 0 3 0.9700 0 0 0 0 630 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2535040 0 0 0 3 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,11.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947355 9631027000 C5EH21023 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100100 4 LT1 211 4 0 29852 177 1 0 3 1 0 0 0 0 2670 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 9631027407D 0 0 0 3 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 314.8300 0 2024-01-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947351 9628327000 C5EH21018 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100099 4 LT1 211 3 0 16467 92 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 9628327617D 0 0 0 2 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947207 9584717000 C5EH3875 ANKAPPA REDDY M R PALYA, B 32. - 433203 0 4 LT1 211 2 0 822 42 1 0 3 1 -450 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003033017D 0 0 0 0 0 0 0 0 0 0 ANKAPPA REDDY,M R PALYA, B 32. - 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947232 9565917000 C5EH21017 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100098 4 LT1 211 2 0 27501 160 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 9565917497D 0 0 0 3 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 205 0 2025-06-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947234 9563127000 MSC5EH4534 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100075 4 LT1 211 3 0 3784 43 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4826246 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 2, MR PALYA, RT NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947230 9556917000 C4EH31543 ABBAIAH REDDY MANORAYAN PALYA NA 433203 0 4 LT1 211 3 0 2819 99 1 0 3 1 383 1.8000 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003038729D 0 0 0 1 0 0 0 0 0 0 ABBAIAH REDDY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947365 9548327000 C4LG24233 ABBAIAH REDDY MANORAYANA PALYA MANORAYANA PALYA 433203 100140 4 LT1 211 0.1600 0 1742 45 1 0 3 1 166 1 0 0 350 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003061590D 0 0 0 1 0 0 0 0 0 0 ABBAIAH REDDY,MANORAYANA PALYA MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 11.3700 21 2023-10-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947357 9523227000 C5LG25584 M.NARAYAN SWAMY M.NAGESHWARI NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 433203 100110 4 LT1 211 1 0 27592 181 1 0 3 1 0 1.9300 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003071087D 0 0 0 2 0 0 0 0 0 0 M.NARAYAN SWAMY M.NAGESHWARI,NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947362 9508717000 C4EH35028 RAMAKRISHANA REDDY MANORAYANAPALYA NA 433203 27 4 LT1 211 2 0 2387 54 1 0 3 0.8300 4 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4821966 0 0 0 2 0 0 0 0 0 0 RAMAKRISHANA REDDY,MANORAYANAPALYA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947188 9491817000 MSC5EH15036 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100153 4 LT1 211 2 0 58388 293 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003065786D 0 0 0 3 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947191 9462998345 C5LG42836 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA NO 05, 2ND CROSS, 433203 90004 4 LT1 211 1 0 11266 102 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 37606084 0 0 0 2 0 0 0 0 0 0 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA,NO 05, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947323 9432127000 MSC5EH4531 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100072 4 LT1 211 3 0 4234 184 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4826245 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 2, MR PALYA, RT NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947215 9382209807 C5EH33225 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90095 4 LT1 211 2 0 5144 96 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2562193 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 74 82 2025-05-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947216 9377917000 MSC5EH16114 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100157 4 LT1 211 0 3 36464 99 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003017951D 0 0 0 1 0 0 0 0 1 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947313 9346327000 MSC5LG26197 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100162 4 LT1 211 1 0 12209 50 1 0 3 1 0 1.1300 0 0 390 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003027142D 0 0 0 2 0 0 0 0 0 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947314 9329717000 MSC5EH15037 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100154 4 LT1 211 10 0 138798 567 1 0 3 1 0 0 0 0 230 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003065089D 0 0 0 9 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 725.0800 0 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947415 9229127000 C5EH21117 D N NAGIREDDY SARASWATHI #18,1 MAIN,MN PALYA BANGALORE-32 433203 10000005 4 LT1 211 5.5000 2 85502 547 1 0 3 1 0 13.4700 0 0 450 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 9229127755D 0 0 0 5 0 0 0 0 0 0 D N NAGIREDDY SARASWATHI,#18,1 MAIN,MN PALYA BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947329 9140426121 MSC5EH33762 M S CHANDRASHEKAR REDDY 7.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90027 4 LT1 211 3 0 10381 59 1 0 3 0.8300 -389 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2535039 0 0 0 1 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,7.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947214 9084889012 C5LG53183 V UMADEVI # 9.A M R PALYA 433203 0 4 LT1 211 1 0 5132 171 1 0 3 0.8500 0 0 0 0 3350 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3350 (ignore if paid) 0 1000000 53348581 0 0 0 1 0 0 0 0 0 0 V UMADEVI,# 9.A M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947218 9081127000 C4LG24230 RAMAKRISHANA REDDY MANORAYANA PALYA MANORAYANA PALYA 433203 30 4 LT1 211 0.1600 0 3219 118 1 0 3 0.9000 -4 0 0 0 2360 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A4821970 0 0 0 1 0 0 0 0 0 0 RAMAKRISHANA REDDY,MANORAYANA PALYA MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947309 9031027000 C5LG25583 M.NARAYAN SWAMY M.NAGESHWARI NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 433203 100109 4 LT1 211 1 0 13446 102 1 0 3 1 420 2.0400 0 0 1070 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003056846D 0 0 0 2 0 0 0 0 0 0 M.NARAYAN SWAMY M.NAGESHWARI,NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-10-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947229 8976127000 C5EH19569 MEENAKSHI 22/1,2ND CROSS MNPALYA BANGALORE 433203 100116 4 LT1 211 2 0 15874 22 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003065703D 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,22/1,2ND CROSS MNPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947231 8948266893 C5EH37267 M M NITHIN #90 M R PALYA 433203 0 4 LT1 211 2 0 2006 30 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 1000000 52949060 0 0 0 1 0 0 0 0 0 0 M M NITHIN,#90 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947444 8815986748 C5EH38851 V UMADEVI #9 A M R PALYA 433203 0 4 LT1 211 2 0 3440 139 1 0 3 0.9300 0 2.4200 0 0 630 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 53348584 0 0 0 3 0 0 0 0 0 0 V UMADEVI,#9 A M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947222 8796917000 MSC5EH4532 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100073 4 LT1 211 3 0 2731 82 1 0 3 0.7100 505 3.6000 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4826257 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 2, MR PALYA, RT NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947453 8705917000 C5EH1156 SRINIVAS N NO.6 M.R PALYA R.T NAGAR POST 433203 100079 4 LT1 211 3 0 4910 136 1 0 3 0.8400 733 4.2000 0 0 2020 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A4826247 0 0 0 4 0 0 0 0 0 0 SRINIVAS N,NO.6 M.R PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947461 8699674741 C5EH31083 G KAVITHA NO .5A 2ND CROSS 433203 90065 4 LT1 211 3 0 8592 49 1 0 3 0.8900 -214 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 39077624 0 0 0 2 0 0 0 0 0 0 G KAVITHA,NO .5A 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947452 8697227000 C4EH39742 ABBAIAH REDDY NO M.R.PALYA 433203 0 4 LT1 211 2 0 1772 48 1 0 3 0.6800 -59 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4835367 0 0 0 0 0 0 0 0 0 0 ABBAIAH REDDY,NO M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947340 8652327000 C4LG21564 K ABDUL REHMAN M.R.PALYA M.R.PALYA 433203 100053 4 LT1 211 3 0 14359 33 1 0 3 1 -704 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003041894GD 0 0 0 2 0 0 0 0 0 0 K ABDUL REHMAN,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 112.4100 124 2024-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947348 8622948939 C5EH31082 G KAVITHA NO .5A 2ND CROSS 433203 90033 4 LT1 211 3 0 11974 148 1 0 3 0.8800 86 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 39077623 0 0 0 2 0 0 0 0 0 0 G KAVITHA,NO .5A 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947456 8599227000 C5LG19904 M.PRAMILA NO 44 MR PALYA RT NAGAR BANGALORE 433203 100040 4 LT1 211 0.2400 0 6605 180 1 0 3 1 8 0 0 0 250 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003070216D 0 0 0 1 0 0 0 0 0 0 M.PRAMILA,NO 44 MR PALYA RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947431 8516826699 C5EH29609 MUNIRAJU REDDY NO.11 2ND CROSS 433203 90091 4 LT1 211 1 0 7855 89 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2196038 0 0 0 2 0 0 0 0 0 0 MUNIRAJU REDDY,NO.11 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947240 8478098386 C5EH33224 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90081 4 LT1 211 2 0 7675 93 1 0 3 0.9500 0 0 0 0 660 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2562192 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947243 8450231952 C5EH33223 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90026 4 LT1 211 2 0 4025 21 1 0 3 0.9600 312 1.5400 0 0 990 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2562191 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947370 8448227000 C5EH7925 S.RAVI KUMAR M.R.PALYA - 433203 100033 4 LT1 211 2 0 25571 89 1 0 3 1 0 0 0 0 1000 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003056057D 0 0 0 1 0 0 0 0 0 0 S.RAVI KUMAR,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947383 8435427000 C5EH7926 S.RAVI KUMAR M.R.PALYA - 433203 100029 4 LT1 211 2 0 26588 180 1 0 3 1 2 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003044762D 0 0 0 1 0 0 0 0 0 0 S.RAVI KUMAR,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947465 8394027000 C4EH30177 KOUSALYA MANORAYANPALYA MANORAYANPALYA 433203 100086 4 LT1 211 0.7500 0 644 15 1 0 3 1 110 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003063343D 0 0 0 1 0 0 0 0 0 0 KOUSALYA,MANORAYANPALYA MANORAYANPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947305 8355427000 C5EH7930 S.RAVI KUMAR M.R.PALYA - 433203 100035 4 LT1 211 0 1 29283 57 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003068461D 0 0 0 1 0 0 0 0 1 0 S.RAVI KUMAR,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947254 8268227000 C5EH5641 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100092 4 LT1 211 2 0 3538 156 1 0 3 0.7600 0 0 0 0 1470 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A7250180 0 0 0 1 0 0 0 0 0 0 SMT ASHA GOPALA KRISHNA,M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947252 7976127000 C5EH15469 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433203 100106 4 LT1 211 2 0 10378 112 1 0 3 1 0 0 0 0 1880 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100003063988D 0 0 0 0 0 0 0 0 0 0 K RAMADEVI,NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-09-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947253 7964113772 C5LG43656 MUNIRAJU REDDY N O.11 2ND CROSS 433203 90029 4 LT1 211 1 0 8055 37 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2196037 0 0 0 0 0 0 0 0 0 0 MUNIRAJU REDDY,N O.11 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947250 7945375539 MSC5EH33759 M S CHANDRASHEKAR REDDY 3.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90077 4 LT1 211 3 0 7938 141 1 0 3 0.9200 7 1 0 0 700 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2535036 0 0 0 3 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,3.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947387 7925717000 C5EH4518 SYED NAWAZ PASHA NO 52,1ST CROSS, M.R.PALYA 433203 0 4 LT1 211 0 1 519 18 1 0 3 1 287 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003065552D 0 0 0 1 0 0 0 0 1 0 SYED NAWAZ PASHA,NO 52,1ST CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947306 7844717000 C5EH4515 SYED NAWAZ PASHA NO 52,1ST CROSS, M.R.PALYA 433203 0 4 LT1 211 2 0 3646 151 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003059463D 0 0 0 2 0 0 0 0 0 0 SYED NAWAZ PASHA,NO 52,1ST CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947315 7822171970 MSC5EH33746 M S CHANDRASHEKAR REDDY 16.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90008 4 LT1 211 2 0 6510 82 1 0 3 0.9600 0 0 0 0 1390 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2535041 0 0 0 2 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,16.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947311 7816917000 C4EH33284 K ABDUL REHMAN 11 M.R.PALYA 433203 100057 4 LT1 211 0.7500 0 705 23 1 0 3 0.9700 -95 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4830090 0 0 0 1 0 0 0 0 0 0 K ABDUL REHMAN,11 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947249 7763917000 C4EH36830 G RAJESHWARI M.R.PALYA R.T.N. POST 433203 100113 4 LT1 211 2 0 3680 133 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003034248D 0 0 0 0 0 0 0 0 0 0 G RAJESHWARI,M.R.PALYA R.T.N. POST 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947423 7605170889 MSC5EH33415 1. D N NAGIREDDY 2. D N MANOJ 3-83 2ND CROSS 433203 90039 4 LT1 211 3 0 1858 63 1 0 3 0.9200 753 5.8400 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2552126 0 0 0 2 0 0 0 0 0 0 1. D N NAGIREDDY 2. D N MANOJ,3-83 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947217 7585717000 C5EH3257 PRABHAKARA NO 24, M R PALYA, B 32. 433203 15 4 LT1 211 3 0 835 27 1 0 3 0.9100 976 4.8000 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4822535 0 0 0 4 0 0 0 0 0 0 PRABHAKARA,NO 24, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947220 7565917000 C5LG21717 S.RAVI KUMAR NO 26, 2ND CROSS, MR PALYA, BANGALORE 433203 100034 4 LT1 211 1 0 3567 63 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003034673D 0 0 0 1 0 0 0 0 0 0 S.RAVI KUMAR,NO 26, 2ND CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947223 7563127000 C5EH15175 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100129 4 LT1 211 2 0 21831 41 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003053024D 0 0 0 2 0 0 0 0 0 0 L.THILAK KUMARBABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947298 7544027000 C5EH15470 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433203 100107 4 LT1 211 2 0 7207 25 1 0 3 1 0 0 0 0 210 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003064390D 0 0 0 0 0 0 0 0 0 0 K RAMADEVI,NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947294 7523810024 C5EH35123 CHANDRAKANTH OTHERS 3 M R PALYA 433203 90034 4 LT1 211 5 0 9218 152 1 0 3 0.6100 -390 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 0 C923468 0 0 0 3 0 0 0 0 0 0 CHANDRAKANTH OTHERS,3 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10031681334 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947350 7509327000 C4LG24232 ABBAIAH REDDY MANORAYANA PALYA MANORAYANA PALYA 433203 100139 4 LT1 211 0.1600 0 1617 75 1 0 3 0.9200 201 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4835371 0 0 0 1 0 0 0 0 0 0 ABBAIAH REDDY,MANORAYANA PALYA MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947457 7504917000 C5EH20449 JEEVARATHNA NO.7,1 CROSS,M R PALYA RT NAGAR POST BLORE-32 433203 0 4 LT1 211 5 1 56843 538 1 0 3 1 0 11.0800 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 7504917718D 0 0 0 5 0 0 0 0 0 0 JEEVARATHNA,NO.7,1 CROSS,M R PALYA RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947428 7499917000 MSC5EH16113 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100160 4 LT1 211 3 0 32518 203 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003030902D 0 0 0 4 0 0 0 0 0 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 152 167 2023-09-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947166 7475227000 C5LG33255 K SHANTHI #26/A,2 CRS,MR PALYA - 433203 100061 4 LT1 211 1 0 7366 150 1 0 3 0.9500 0 0 0 0 1890 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 BD1025728 0 0 0 2 0 0 0 0 0 0 K SHANTHI,#26/A,2 CRS,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947168 7474227000 C4EH39743 ABBAIAH REDDY NO M.R.PALYA 433203 0 4 LT1 211 4 0 35919 99 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003067735D 0 0 0 3 0 0 0 0 0 0 ABBAIAH REDDY,NO M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947165 7464227000 MSC5LG26196 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100161 4 LT1 211 1 0 15521 46 1 0 3 1 -128 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003020346D 0 0 0 0 0 0 0 0 0 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947167 7457717000 C4EH31542 ABBAIAH REDDY MANORAYAN PALYA NA 433203 0 4 LT1 211 3 0 3108 173 1 0 3 1 1074 5.0900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003044750D 0 0 0 2 0 0 0 0 0 0 ABBAIAH REDDY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947342 7432479238 C5LG37689 VENKATSUBBAIAH NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 433203 19 4 LT1 211 1 0 12980 166 1 0 3 1 0 0 0 0 1250 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115807624 0 0 0 1 0 0 0 0 0 0 VENKATSUBBAIAH,NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947462 7395993819 C5EH31414 MALLIGA A SWAMY # 45/1 1ST CROSS 433203 90052 4 LT1 211 1 0 10018 123 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2464615 0 0 0 2 0 0 0 0 0 0 MALLIGA A SWAMY,# 45/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 126.9200 140 2024-05-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947454 7388327000 C5EH896 M.PRAMILA NO.44 M.N PALYA R.T NAGAR POST 433203 100042 4 LT1 211 3 0 5866 221 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4835366 0 0 0 3 0 0 0 0 0 0 M.PRAMILA,NO.44 M.N PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947189 7369127000 C5EH4517 SYED NAWAZ PASHA NO 52,1ST CROSS, M.R.PALYA 433203 0 4 LT1 211 2 0 3615 98 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4887161 0 0 0 2 0 0 0 0 0 0 SYED NAWAZ PASHA,NO 52,1ST CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947265 7259227000 C5EH21019 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100097 4 LT1 211 2 0 14519 69 1 0 3 1 741 3.5900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 7259227698D 0 0 0 2 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947266 7253327000 C5LG24922 L.THILAK KUMAR BABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100132 4 LT1 211 1 0 9277 34 1 0 3 1 -55 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003041562D 0 0 0 1 0 0 0 0 0 0 L.THILAK KUMAR BABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947271 7244027000 MSC5EH15031 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100148 4 LT1 211 2 0 27177 266 1 0 3 1 -2426 0 0 0 1610 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100003070506D 0 0 0 3 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947405 7204949950 C5LG43655 MUNIRAJU REDDY NO .11 2ND CROSS 433203 90028 4 LT1 211 1 0 5342 87 1 0 3 0.9800 0 0 0 0 400 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2196036 0 0 0 2 0 0 0 0 0 0 MUNIRAJU REDDY,NO .11 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947277 7149027000 C5EH15177 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100131 4 LT1 211 2 0 10674 22 1 0 3 1 440 3.9300 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003047600D 0 0 0 2 0 0 0 0 0 0 L.THILAK KUMARBABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947419 7089998980 C5EH31085 G KAVITHA N O.5A 2ND CROSS 433203 90083 4 LT1 211 2 0 10334 116 1 0 3 0.8900 0 3.5400 0 0 2550 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 39075997 0 0 0 2 0 0 0 0 0 0 G KAVITHA,N O.5A 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947333 7032849273 MSC5EH33414 1. D N NAGIREDDY 2. D N MANOJ 11-83 2ND CROSS 433203 90032 4 LT1 211 3 0 13386 134 1 0 3 0.9600 -10 0 0 0 3220 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 BC2552125 0 0 0 4 0 0 0 0 0 0 1. D N NAGIREDDY 2. D N MANOJ,11-83 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-08-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947331 7026327000 C5EH5638 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100088 4 LT1 211 3 0 4235 183 1 0 3 0.9300 0 0 0 0 1150 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A7250172 0 0 0 2 0 0 0 0 0 0 SMT ASHA GOPALA KRISHNA,M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947338 7017745800 C5EH35120 CHANDRAKANTH OTHERS #33 M R PALYA 433203 90104 4 LT1 211 10 0 38579 598 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 0 C188796 0 0 0 5 0 0 0 0 0 0 CHANDRAKANTH OTHERS,#33 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10031681334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947208 6950227000 C5EH16365 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100048 4 LT1 211 3 0 23808 107 1 0 3 1 -335 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 111100109826 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947210 6946127000 C4EH25351 DHANA LAKSHMI NA NA 433203 0 4 LT1 211 2 0 5679 180 1 0 3 0.8900 130 0 0 0 3670 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 A4821977 0 0 0 2 0 0 0 0 0 0 DHANA LAKSHMI,NA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947321 6918227000 C5LG25582 M.NARAYAN SWAMY M.NAGESHWAR NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 433203 100108 4 LT1 211 1 0 11573 43 1 0 3 1 0 0 0 0 300 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003064280D 0 0 0 2 0 0 0 0 0 0 M.NARAYAN SWAMY M.NAGESHWAR,NO-23/1,2ND CROSS,MANORAYANA PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947358 6904027000 MSC5EH15035 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100152 4 LT1 211 2 0 26407 130 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003035309D 0 0 0 2 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947206 6846227000 C5EH5642 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100096 4 LT1 211 0 1 678 34 1 0 3 0.9400 461 2.2400 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A7250169 0 0 0 1 0 0 0 0 1 0 SMT ASHA GOPALA KRISHNA,M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947343 6820717000 C5LG27953 HASEEN SAYEED NO-1252,7TH CROSS,ATHMANADA COLONY,SULTAN PALYA,ByLORE 433203 100049 4 LT1 211 0.2400 0 17234 8 1 0 3 1 -56 0 0 0 1654 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1654 (ignore if paid) 0 9999999 100003053956D 0 0 0 0 0 0 0 0 0 0 HASEEN SAYEED,NO-1252,7TH CROSS,ATHMANADA COLONY,SULTAN PALYA,ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947244 6750427000 C5LG33626 K.SHANTI #26/A,2ND CROSS,MANORAYAN PALYA BANGALORE 433203 100060 4 LT1 211 0.7500 0 5096 37 1 0 3 1 0 0 0 0 790 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 6750427596D 0 0 0 0 0 0 0 0 0 0 K.SHANTI,#26/A,2ND CROSS,MANORAYAN PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947371 6716127000 C4EH35029 RAMAKRISHANA REDDY MANORAYANAPALYA NA 433203 29 4 LT1 211 2 0 5906 143 1 0 3 0.9700 0 0 0 0 530 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD0941834 0 0 0 2 0 0 0 0 0 0 RAMAKRISHANA REDDY,MANORAYANAPALYA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947393 6695127000 MSC5EH15034 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100151 4 LT1 211 2 0 29729 138 1 0 3 1 0 1.2200 0 0 360 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003043797D 0 0 0 2 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947361 6694427000 C4EH30868 G RAJESHWARI NO23 M.R.PALAYA 433203 100115 4 LT1 211 2 0 544 26 1 0 3 0.8500 958 6.8200 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4835379 0 0 0 1 0 0 0 0 0 0 G RAJESHWARI,NO23 M.R.PALAYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947237 6636917000 C5LG26486 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100043 4 LT1 211 0.4800 0 9934 51 1 0 3 1 -145 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003065470D 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947238 6634917000 C4EH30175 KOUSALYA MANORAYANPALYA MANORAYANPALYA 433203 100084 4 LT1 211 2 0 1558 47 1 0 3 0.7800 7 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4826242 0 0 0 0 0 0 0 0 0 0 KOUSALYA,MANORAYANPALYA MANORAYANPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947364 6613327000 C5EH7929 S.RAVI KUMAR M.R.PALYA - 433203 100032 4 LT1 211 2 0 29755 137 1 0 3 1 0 2.9200 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003037951D 0 0 0 1 0 0 0 0 0 0 S.RAVI KUMAR,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947366 6604805767 C5LG52093 S RAVI KUMAR # 2 6 M R PALYA 433203 0 4 LT1 211 1 0 3374 75 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 1000000 53060945 0 0 0 2 0 0 0 0 0 0 S RAVI KUMAR,# 2 6 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2024-01-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947255 6564038313 C5EH26653 S.RATHANAM ACHARI NO 8/A NO 1273 2ND CROSS 433203 20 4 LT1 211 2 0 15831 129 1 0 3 1 -559 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 111112586835 0 0 0 2 0 0 0 0 0 0 S.RATHANAM ACHARI,NO 8/A NO 1273 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947261 6545776286 MSC5EH32092 1.MANJUNATH KM 2.SURESH BABU 3.THAMAS LINGAPPA H 8 2ND CROSS 433203 90016 4 LT1 211 3 0 34996 476 1 0 3 0.9900 0 20.3700 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 C541421 0 0 0 6 0 0 0 0 0 0 1.MANJUNATH KM 2.SURESH BABU 3.THAMAS LINGAPPA H,8 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947326 6528027000 C5EH19082 ANANDA REDDY NO-6,2ND CROSS,M N PALYA, ByLORE. 433203 100138 4 LT1 211 7 0 42916 58 1 0 3 1 -1086 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003050730D 0 0 0 1 0 0 0 0 0 0 ANANDA REDDY,NO-6,2ND CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947221 6468327000 C5EH15172 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100126 4 LT1 211 3 0 29798 172 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003068683D 0 0 0 2 0 0 0 0 0 0 L.THILAK KUMARBABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947287 6417426881 C5LG50925 M M NITHIN # 90 M R PALYA 433203 0 4 LT1 211 1 0 5366 83 1 0 3 0.9100 164 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 1000000 52949056 0 0 0 2 0 0 0 0 0 0 M M NITHIN,# 90 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947422 6388636077 C5EH31412 MALLIGA A SWAMY #45/ 1 1ST CROSS 433203 90045 4 LT1 211 2 0 10711 112 1 0 3 0.9500 -489 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2464613 0 0 0 2 0 0 0 0 0 0 MALLIGA A SWAMY,#45/ 1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947421 6377823197 MSC5EH33413 HAJIRUNNISA VASI AHMED AND SYED SAFI AHMED AND MOHAMMED MU 9-83 2ND CROSS 433203 90030 4 LT1 211 3 0 15176 250 1 0 3 0.7500 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2551244 0 0 0 2 0 0 0 0 0 0 HAJIRUNNISA VASI AHMED AND SYED SAFI AHMED AND MOHAMMED MU,9-83 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947318 6325172975 C5EH33222 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90055 4 LT1 211 2 0 7635 38 1 0 3 0.9100 560 2.7200 0 0 220 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2562190 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947317 6325027000 C5EH13063 MEENAKSHI NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100117 4 LT1 211 2 0 3144 84 1 0 3 0.7800 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4835372 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947344 6214082067 MSC5EH33403 1. D N NAGIREDDY 2. D N MANOJ 13-83 2ND CROSS 433203 90054 4 LT1 211 0 10 51459 584 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 C224922 0 0 0 7 0 0 0 0 0 0 1. D N NAGIREDDY 2. D N MANOJ,13-83 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947451 6175291726 C5EH33221 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90066 4 LT1 211 2 0 4549 38 1 0 3 0.9800 -290 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2562189 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947368 6081505570 C5EH35122 CHANDRAKANTH OTHERS 2 M R PALYA 433203 90020 4 LT1 211 5 0 13630 250 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004015 0 0 2020-01-17 C923467 0 0 0 3 0 0 0 0 0 0 CHANDRAKANTH OTHERS,2 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10031681334 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947369 6069059307 MSC5EH33758 M S CHANDRASHEKAR REDDY 15.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90097 4 LT1 211 3 0 12578 236 1 0 3 0.9200 0 0 0 0 3970 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 BC2535035 0 0 0 3 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,15.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947256 6057127000 C5EH21022 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100095 4 LT1 211 2 0 10439 57 1 0 3 1 0 0 0 0 1460 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 6057127116D 0 0 0 2 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 203 0 2025-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947450 5969717000 C4EH35030 RAMAKRISHANA REDDY MANORAYANAPALYA NA 433203 0 4 LT1 211 2 0 2278 109 1 0 3 1 459 2.3500 0 0 740 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003044090D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHANA REDDY,MANORAYANAPALYA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947386 5864343901 C5EH34570 ASMA HAYATH # 25 2ND CROSS 433203 90025 4 LT1 211 2 0 7057 190 1 0 3 0.9900 0 0 0 0 2520 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 BC2813550 0 0 0 2 0 0 0 0 0 0 ASMA HAYATH,# 25 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947233 5811817000 MSC5EH15033 K.H.ANIL KUMAR NO20/1, 1ST CROSS, MR PALYA, BANGALORE 433203 100150 4 LT1 211 2 0 31167 196 1 0 3 1 0 0 0 0 2240 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100003059898D 0 0 0 3 0 0 0 0 0 0 K.H.ANIL KUMAR,NO20/1, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001503249 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947390 5806717000 C4LG32808 S.RATHNAM ACHARI 8/A. M.R.PALYA NA 433203 24 4 LT1 211 0.2400 0 1919 98 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003055346D 0 0 0 2 0 0 0 0 0 0 S.RATHNAM ACHARI,8/A. M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947359 5780963517 C5LG37688 VENKATSUBBAIAH NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 433203 18 4 LT1 211 0 1 16941 217 1 0 3 1 0 1 0 0 960 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112549167 0 0 0 3 0 0 0 0 1 0 VENKATSUBBAIAH,NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947464 5755027000 C5EH14066 SREENIVASULU NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 433203 100123 4 LT1 211 2 0 2515 96 1 0 3 0.9200 -22 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4821968 0 0 0 2 0 0 0 0 0 0 SREENIVASULU,NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 84.9500 93 2023-11-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947235 5746674569 MSC5EH33757 M S CHANDRASHEKAR REDDY 9.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90067 4 LT1 211 3 0 7074 93 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2534624 0 0 0 3 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,9.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947202 5636917000 C5EH15465 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32 433203 100102 4 LT1 211 2 0 13390 122 1 0 3 1 669 3.1800 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003067058D 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947200 5629127000 C4EH30176 KOUSALYA MANORAYANPALYA MANORAYANPALYA 433203 100085 4 LT1 211 3 0 3312 171 1 0 3 1 1337 8.8100 0 0 410 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003041398D 0 0 0 1 0 0 0 0 0 0 KOUSALYA,MANORAYANPALYA MANORAYANPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947291 5601869031 MSC5EH30466 RAMA REDDY 10.NO.94 2ND CROSS 433203 90046 4 LT1 211 8 0 42526 659 1 0 3 0.7200 6649 31.7300 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 C504399 0 0 0 7 0 0 0 0 0 0 RAMA REDDY,10.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947288 5523817000 C4LG32296 DHANA LAKSHMI NA NA 433203 0 4 LT1 211 0.2400 0 178 6 1 0 3 0.9800 -16 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4821972 0 0 0 0 0 0 0 0 0 0 DHANA LAKSHMI,NA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947285 5522609000 C5LG36116 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433203 100010 4 LT1 211 0.4000 0 3775 40 1 0 3 1 50 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 5522609672D 0 0 0 0 0 0 0 0 0 0 M S NAGARAJA REDDY,NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947193 5443227000 C4LG35991 K ABDUL REHMAN M.R.PALYA M.R.PALYA 433203 100052 4 LT1 211 0.2400 0 1876 56 1 0 3 0.8100 339 2.3200 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4830095 0 0 0 2 0 0 0 0 0 0 K ABDUL REHMAN,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947195 5435427000 C4EH38672 HASEENA SAYEED NO 1252 M.R.PALYA 433203 100050 4 LT1 211 2 0 3666 263 1 0 3 1 0 0 0 0 800 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003047286D 0 0 0 4 0 0 0 0 0 0 HASEENA SAYEED,NO 1252 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947330 5419315440 MSC5EH33756 M S CHANDRASHEKAR REDDY 5.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90013 4 LT1 211 3 0 8362 68 1 0 3 0.9700 0 0 0 0 500 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2534623 0 0 0 2 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,5.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947327 5417027000 C5EH1096 SAROJAMMA NO.1241,6TH CROSS,ATMANDA COLONY M.R.PALYA, R.T NAGAR POST 433203 0 4 LT1 211 3 0 6304 210 1 0 3 1 0 1 0 0 2050 4332 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 2009-12-01 100003055687D 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO.1241,6TH CROSS,ATMANDA COLONY M.R.PALYA, R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947356 5396227000 C5EH1999 S.CHELUVARAJ NO.20, 2ND CROSS, M.R.PALYA - 433203 100143 4 LT1 211 3 0 973 59 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003034022D 0 0 0 0 0 0 0 0 0 0 S.CHELUVARAJ,NO.20, 2ND CROSS, M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947278 5336209321 MSC5EH33412 ABBAS HUSSAIN 10-83 2ND CROSS 433203 90082 4 LT1 211 3 0 8160 183 1 0 3 0.9900 0 8.0800 0 0 2610 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 BC2551243 0 0 0 2 0 0 0 0 0 0 ABBAS HUSSAIN,10-83 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947276 5336127000 C5EH3255 PRABHAKARA NO 24, M R PALYA, B 32. 433203 10 4 LT1 211 0 2 6330 203 1 0 3 0.8400 0 0 0 0 1300 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4822540 0 0 0 3 0 0 0 0 1 0 PRABHAKARA,NO 24, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947420 9716717000 C5LG32981 M MANJULA BAI #41,1 CRS,MANORAYANA PALYA - 433203 100101 4 LT3A 311 1 0 3529 18 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 9716717089AD 0 0 0 1 0 0 0 0 0 0 M MANJULA BAI,#41,1 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947442 9408099951 C5LG45148 G KAVITHA NO. 5A 2ND CROSS 433203 90101 4 LT3A 311 5 0 1172 3 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 999999 C532515 0 0 0 1 0 0 0 0 0 0 G KAVITHA,NO. 5A 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947459 8608226511 C5LG47560 ASCEND TELECOM IFRASTRUCTURE PVT LTD 88/2 2ND CROSS 433203 90064 4 LT3A 311 2 0 14687 234 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 1000000 BC2807047 0 0 0 0 0 0 0 0 0 0 ASCEND TELECOM IFRASTRUCTURE PVT LTD,88/2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947430 8301617000 C4LG43538 G RAJESHWARI MANORAYAN PALYA R.T.N.POST 433203 100114 4 LT3A 311 0.2400 0 937 27 1 0 3 1 0 5.6500 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003052050D 0 0 0 1 0 0 0 0 0 0 G RAJESHWARI,MANORAYAN PALYA R.T.N.POST 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947292 7636451372 C5LG43651 MUNIRAJU REDDY NO.11 2ND CROSS 433203 90094 4 LT3A 311 1 0 3876 1 1 0 3 0.9800 -46 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 999999 BC2196032 0 0 0 0 0 0 0 0 0 0 MUNIRAJU REDDY,NO.11 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947427 7491817000 C5EH7962 L.THILAK KUMAR ALIAS #4&5, 1ST CROSS MR PALYA BLORE 32 433203 8 4 LT3A 311 2 0 815 20 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003048084D 0 0 0 0 0 0 0 0 0 0 L.THILAK KUMAR ALIAS,#4&5, 1ST CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947172 7460817000 C5LG8503 NAGARAJ NO 13, M R PALYA, B 32. 433203 0 4 LT3A 311 0.2400 0 639 44 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A7250165 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO 13, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947402 7206159193 C5LG46015 G.RAJESHWARI #23 M R PALYA 433203 90056 4 LT3A 311 1 0 2169 47 1 0 3 0.7800 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 999999 52196499 0 0 0 1 0 0 0 0 0 0 G.RAJESHWARI,#23 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947463 6771617000 C5LG15950 L.THILAK KUMAR ALIAS #4&5, 1ST CROSS MR PALYA BLORE 32 433203 7 4 LT3A 311 0.5000 0 14040 493 1 0 3 1 0 0 0 0 310 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003061719D 0 0 0 1 0 0 0 0 0 0 L.THILAK KUMAR ALIAS,#4&5, 1ST CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947260 6550561438 C5LG45969 MUNIRAJU REDDY #11 2 ND CROSS 433203 90044 4 LT3A 311 1 0 938 23 1 0 3 0.8600 471 2.3100 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2653300 0 0 0 0 0 0 0 0 0 0 MUNIRAJU REDDY,#11 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947367 5689617000 C5LG2536 SRINIVASA NO.6, M.R PALYA - 433203 100078 4 LT3A 311 0.2400 0 314 7 1 0 3 0.6000 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4826260 0 0 0 0 0 0 0 0 0 0 SRINIVASA,NO.6, M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947373 5496617000 C4LG34559 KOUSALYA NO M.R.PALYA 433203 100083 4 LT3A 311 2.2400 0 917 38 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 70002829 0 0 0 0 0 0 0 0 0 0 KOUSALYA,NO M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947324 5415717000 C5LG15949 L.THILAK KUMAR ALIAS #4&5, 1ST CROSS MR PALYA BLORE 32 433203 6 4 LT3A 311 0.5000 0 270 8 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003062940D 0 0 0 0 0 0 0 0 0 0 L.THILAK KUMAR ALIAS,#4&5, 1ST CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947417 5293617000 C5LG1890 M.PRAMILA N0.44 M.N PALYA R.T NAGAR POST 433203 100041 4 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003060066D 0 0 0 0 0 0 0 0 0 0 M.PRAMILA,N0.44 M.N PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947251 4938617000 C5LG25585 M.NARAYAN SWAMY M.NAGESHWARI NO-23/1,2ND CROSS,MANORAYANA PALYA, BYLORE-32. 433203 100111 4 LT3A 311 3 0 17102 56 1 0 3 1 0 2.5900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003058348D 0 0 0 1 0 0 0 0 0 0 M.NARAYAN SWAMY M.NAGESHWARI,NO-23/1,2ND CROSS,MANORAYANA PALYA, BYLORE-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947245 4107717000 C5LG26725 M.S.BABU REDDY NO-6,2ND CROSS,M N PALYA,, ByLORE. 433203 100006 4 LT3A 311 0 15 148528 2571 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 1000000 C264998 0 0 0 15 0 0 0 0 0 0 M.S.BABU REDDY,NO-6,2ND CROSS,M N PALYA,, ByLORE. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947397 3967717000 C5LG15951 L.THILAK KUMAR ALIAS #4&5, 1ST CROSS MR PALYA BLORE 32 433203 4 4 LT3A 311 0.5000 0 10275 108 1 0 3 1 0 0 0 0 1540 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100003047968D 0 0 0 0 0 0 0 0 0 0 L.THILAK KUMAR ALIAS,#4&5, 1ST CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947328 3580483535 C5EH33219 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90031 4 LT3A 311 2 0 3532 63 1 0 3 0.7500 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2562187 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947273 3405717000 C5LG12668 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100090 4 LT3A 311 1 0 3465 173 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A7250161 0 0 0 2 0 0 0 0 0 0 SMT ASHA GOPALA KRISHNA,M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947449 2841717000 C5LG12667 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100087 4 LT3A 311 1 0 6981 375 1 0 3 0.7100 0 0 0 0 8110 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.8110 (ignore if paid) 0 9999999 A7250167 0 0 0 1 0 0 0 0 0 0 SMT ASHA GOPALA KRISHNA,M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947460 2644962156 C5LG45657 V.NAGARAJ # 10 KATHA NO 16/1 2ND CROSS 433203 90035 4 LT3A 311 2 0 814 2 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 999999 BC2562194 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ,# 10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947248 1993814231 C5LG43650 MUNIRAJU REDDY NO.1 1 2ND CROSS 433203 90050 4 LT3A 311 1 0 3007 44 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 BC2196031 0 0 0 0 0 0 0 0 0 0 MUNIRAJU REDDY,NO.1 1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947211 1308617000 MSC5LG18283 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100070 4 LT3A 311 2 0 28266 936 1 0 3 1 0 0 0 0 19700 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.19700 (ignore if paid) 0 9999999 100003031572D 0 0 0 2 0 0 0 0 0 0 N.MUNIREDDY,NO42,2ND CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947443 0816717000 C5LG2535 SRINIVASA NO.6, M.R PALYA - 433203 100082 4 LT3A 311 4.2400 0 12967 68 1 0 3 1 3124 22.9500 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003055611D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NO.6, M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947418 9953721717 MSC5EH30465 RAMA REDDY 4.NO.94 2ND CROSS 433203 90063 4 LT1 211 3 0 7538 97 1 0 3 0.9700 0 0 0 0 220 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2278920 0 0 0 2 0 0 0 0 0 0 RAMA REDDY,4.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947380 9941027000 C5EH3059 NAGARAJ NO 13, M R PALYA, B 32. 433203 0 4 LT1 211 2 0 1803 96 1 0 3 0.7000 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A7250168 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO 13, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947267 9875232112 MSC5EH33416 1. D N NAGIREDDY 2. D N MANOJ 1-83 2ND CROSS 433203 90084 4 LT1 211 3 0 7184 125 1 0 3 0.9300 -173 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2552127 0 0 0 2 0 0 0 0 0 0 1. D N NAGIREDDY 2. D N MANOJ,1-83 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947436 2542292985 C5EH38849 V UMADEVI # 9A M R PALYA 433203 0 4 LT1 211 2 0 4486 129 1 0 3 0.7300 0 0 0 0 2790 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 53348582 0 0 0 1 0 0 0 0 0 0 V UMADEVI,# 9A M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947174 2515749179 MSC5EH33751 M S CHANDRASHEKAR REDDY 8.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90088 4 LT1 211 3 0 9325 123 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2534618 0 0 0 3 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,8.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947171 2505327000 C5EH1748 PRITHVIRAJ.P NO.58,2ND CROSS,M.R.PALYA - 433203 100064 4 LT1 211 3 0 1255 14 1 0 3 1 -126 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003058253D 0 0 0 1 0 0 0 0 0 0 PRITHVIRAJ.P,NO.58,2ND CROSS,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947169 2504327000 C4EH22877 VENKATESH REDDY NA NA 433203 0 4 LT1 211 0.7500 0 311 15 1 0 3 1 503 3.6000 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003037933D 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,NA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947164 2498715921 MSC5EH33408 BASAVARAJ T SHATOJI 6-83 2ND CROSS 433203 90079 4 LT1 211 3 0 21270 269 1 0 3 0.7700 2693 12.9100 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2551239 0 0 0 4 0 0 0 0 0 0 BASAVARAJ T SHATOJI,6-83 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 293.6700 0 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947301 2378830264 C5EH34567 ASMA HAYATH #25 2ND CROSS 433203 90040 4 LT1 211 2 0 13317 207 1 0 3 0.9300 0 9.4800 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 1000000 BC2813547 0 0 0 3 0 0 0 0 0 0 ASMA HAYATH,#25 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-11-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947300 2361051923 C5EH33807 V ANANDA REDDY # 4 6 M R PALYA 433203 90098 4 LT1 211 2 0 11979 121 1 0 3 0.9500 172 1.5800 0 0 1090 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2609452 0 0 0 2 0 0 0 0 0 0 V ANANDA REDDY,# 4 6 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947279 2281327000 C5LG26487 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100044 4 LT1 211 0.4800 0 6387 23 1 0 3 1 0 1.2000 0 0 340 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003045921D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947377 2139304241 MSC5EH33407 P U BIDDAPPA 8-83 2ND CROSS 433203 90085 4 LT1 211 3 0 19659 341 1 0 3 0.9800 0 5.4000 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2551238 0 0 0 4 0 0 0 0 0 0 P U BIDDAPPA,8-83 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 269.5000 0 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947378 2135427000 C5EH3876 ANKAPPA REDDY M R PALYA, B 32. - 433203 0 4 LT1 211 2 0 1459 60 1 0 3 0.5200 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A7256307 0 0 0 1 0 0 0 0 0 0 ANKAPPA REDDY,M R PALYA, B 32. - 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947269 2102127000 MSC5EH4530 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100077 4 LT1 211 3 0 5049 167 1 0 3 0.8600 -330 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4826248 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 2, MR PALYA, RT NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947413 2070127000 C4EH33283 K ABDUL REHMAN 11 M.R.PALYA 433203 100054 4 LT1 211 2 0 2350 66 1 0 3 0.7100 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4826250 0 0 0 0 0 0 0 0 0 0 K ABDUL REHMAN,11 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947247 1984917000 C5EH5639 SMT ASHA GOPALA KRISHNA M.R PALYA - 433203 100091 4 LT1 211 3 0 4533 245 1 0 3 0.9200 0 0 0 0 370 4332 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2009-12-01 A7250178 0 0 0 3 0 0 0 0 0 0 SMT ASHA GOPALA KRISHNA,M.R PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 221.4200 0 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947395 1956917000 C5EH13062 MEENAKSHI NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100118 4 LT1 211 2 0 3290 110 1 0 3 0.7600 0 1.0900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4835362 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NO22, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947391 1947917000 C5LG33254 K SHANTHI #26/A,2 CRS,MR PALYA - 433203 100059 4 LT1 211 1 0 9080 159 1 0 3 1 0 0 0 0 330 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100059338 0 0 0 2 0 0 0 0 0 0 K SHANTHI,#26/A,2 CRS,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947384 1932817000 C4EH16979 ANAKAPPA REDDY NA NA 433203 0 4 LT1 211 3 0 2579 143 1 0 3 1 -45 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003055867D 0 0 0 2 0 0 0 0 0 0 ANAKAPPA REDDY,NA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947281 1887038158 C5EH31411 MALLIGA A SWAMY #45/1 1ST CROSS 433203 90068 4 LT1 211 2 0 15233 181 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2464612 0 0 0 3 0 0 0 0 0 0 MALLIGA A SWAMY,#45/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947458 1836327000 MSC5EH9776 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100068 4 LT1 211 2 0 6573 218 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003053565D 0 0 0 4 0 0 0 0 0 0 N.MUNIREDDY,NO42,2ND CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947198 1798373331 C5LG37687 VENKATSUBBAIAH NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 433203 16 4 LT1 211 1 0 21923 115 1 0 3 1 83 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 111112472553 0 0 0 1 0 0 0 0 0 0 VENKATSUBBAIAH,NO.23,1ST CROSS,MANORAYANAPALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947335 1757027000 C5EH19079 ANANDA REDDY NO-6,2ND CROSS,M N PALYA, ByLORE. 433203 100135 4 LT1 211 3 0 34394 220 1 0 3 1 0 6.4500 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003051812D 0 0 0 2 0 0 0 0 0 0 ANANDA REDDY,NO-6,2ND CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947396 1745717000 C5EH17543 L. THILAK KUMARALIASBABUREDDY NO4&5 1ST CROSS, MR PALYA, RTNAGR, BANGALORE 433203 2 4 LT1 211 2 0 15968 169 1 0 3 1 613 2.9100 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003051145D 0 0 0 2 0 0 0 0 0 0 L. THILAK KUMARALIASBABUREDDY,NO4&5 1ST CROSS, MR PALYA, RTNAGR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 85.1700 94 2024-12-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947241 1707201395 MSC5EH33750 M S CHANDRASHEKAR REDDY 13.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90078 4 LT1 211 3 0 5925 79 1 0 3 0.8600 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2534617 0 0 0 1 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,13.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947242 1700310778 C5EH33226 V.NAGARAJ #10 KATHA NO 16/1 2ND CROSS 433203 90005 4 LT1 211 2 0 4622 41 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 39045807 0 0 0 2 0 0 0 0 0 0 V.NAGARAJ,#10 KATHA NO 16/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947379 1650817000 C5EH17544 L. THILAK KUMARALIASBABUREDDY NO4&5 1ST CROSS, MR PALYA, RTNAGR, BANGALORE 433203 1 4 LT1 211 2 0 15004 172 1 0 3 1 0 0 0 0 1850 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003063560D 0 0 0 2 0 0 0 0 0 0 L. THILAK KUMARALIASBABUREDDY,NO4&5 1ST CROSS, MR PALYA, RTNAGR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947197 1602443465 C5EH35121 CHANDRAKANTH OTHERS 4 M R PALYA 433203 90010 4 LT1 211 5 0 8902 150 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 0 C923466 0 0 0 2 0 0 0 0 0 0 CHANDRAKANTH OTHERS,4 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10031681334 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947203 1593917000 C5EH16364 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100047 4 LT1 211 2 0 19003 170 1 0 3 1 566 2.7100 0 0 2280 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100003049281D 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947280 1574127000 C4EH30878 S.SELVARAJ NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 433203 100142 4 LT1 211 2 0 1705 86 1 0 3 0.8700 0 0 0 0 290 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A7256314 0 0 0 0 0 0 0 0 0 0 S.SELVARAJ,NO.1274,2ND MAIN ROAD,PAPAIAH REDDY LAYOUT, M.R.PALYA,BLORE-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947448 1518887660 C5EH31410 MALLIGA A SWAMY #45/1 1ST CROSS 433203 90048 4 LT1 211 2 0 16563 188 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 111100178020 0 0 0 7 0 0 0 0 0 0 MALLIGA A SWAMY,#45/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 208.4200 0 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947213 1513027000 MSC5EH9778 N.MUNIREDDY NO42,2ND CROSS M.R PALYA 433203 100071 4 LT1 211 1 2 29096 211 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 111100086988 0 0 0 4 0 0 0 0 0 0 N.MUNIREDDY,NO42,2ND CROSS M.R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947303 1464427000 MSC5EH16109 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100155 4 LT1 211 3 0 37468 204 1 0 3 1 0 7.1500 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003004905D 0 0 0 3 0 0 0 0 0 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 211.7500 0 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947441 1419833325 C5EH33810 V ANANDA REDDY #46 M R PALYA 433203 90076 4 LT1 211 5 0 21935 217 1 0 3 0.7700 6923 52.8100 0 0 3820 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 C790654 0 0 0 2 0 0 0 0 0 0 V ANANDA REDDY,#46 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 490.0800 0 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947190 1306264303 MSC5EH33406 YERRAGUNTLA MELLA JAYA KUMAR 12-83 2ND CROSS 433203 90022 4 LT1 211 3 0 6118 104 1 0 3 0.8600 587 5.2700 0 0 1190 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2551237 0 0 0 1 0 0 0 0 0 0 YERRAGUNTLA MELLA JAYA KUMAR,12-83 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947437 1216328012 C5EH33806 V ANANDA REDDY # 4 6 M R PALYA 433203 90059 4 LT1 211 2 0 11564 174 1 0 3 0.9600 0 0 0 0 2700 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 BC2609451 0 0 0 2 0 0 0 0 0 0 V ANANDA REDDY,# 4 6 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947209 1102327000 C5LG24923 L.THILAK KUMAR BABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100133 4 LT1 211 1 0 9196 38 1 0 3 1 -41 0 0 0 710 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003059568D 0 0 0 1 0 0 0 0 0 0 L.THILAK KUMAR BABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 60.5000 67 2025-02-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947353 1042027000 C5EH14064 H.SREENIVASULU NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 433203 100121 4 LT1 211 2 0 831 39 1 0 3 0.9000 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4821967 0 0 0 2 0 0 0 0 0 0 H.SREENIVASULU,NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 18.7400 29 2024-09-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947447 1018917000 C4EH34092 DEEPAK.K.DAVE 13 13TH A M.R.PALYA 433203 100037 4 LT1 211 2 0 300 6 1 0 3 0.7800 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A7256310 0 0 0 0 0 0 0 0 0 0 DEEPAK.K.DAVE,13 13TH A M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947205 1014227000 C5EH19078 ANANDA REDDY NO-6,2ND CROSS,M N PALYA, ByLORE. 433203 100134 4 LT1 211 3 0 40377 340 1 0 3 1 0 5.9900 0 0 3500 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 100003068910D 0 0 0 4 0 0 0 0 0 0 ANANDA REDDY,NO-6,2ND CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 265.9200 0 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947187 0993886746 MSC5EH33749 M S CHANDRASHEKAR REDDY 14.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90001 4 LT1 211 3 0 9349 57 1 0 3 0.7700 -151 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2534616 0 0 0 2 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,14.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947177 0902276387 C5EH33805 V ANANDA REDDY # 4 6 M R PALYA 433203 90100 4 LT1 211 2 0 12789 183 1 0 3 0.9700 0 0 0 0 3300 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 BC2609450 0 0 0 2 0 0 0 0 0 0 V ANANDA REDDY,# 4 6 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947179 0885917000 MSC5EH16112 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100159 4 LT1 211 3 0 28611 168 1 0 3 1 0 1 0 0 170 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100002999996D 0 0 0 3 0 0 0 0 0 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947316 0874917000 MSC5EH4533 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100074 4 LT1 211 3 0 2109 74 1 0 3 1 121 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003052046D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NO 2, MR PALYA, RT NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 57.9100 64 2023-09-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947284 0757288704 C5EH31413 MALLIGA A SWAMY #4 5/1 1ST CROSS 433203 90038 4 LT1 211 1 0 6810 124 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2464614 0 0 0 2 0 0 0 0 0 0 MALLIGA A SWAMY,#4 5/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947363 0744267779 MSC5EH33405 SWETHA M S 2-83 2ND CROSS 433203 90074 4 LT1 211 3 0 19179 72 1 0 3 0.7900 182 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2551236 0 0 0 2 0 0 0 0 0 0 SWETHA M S,2-83 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947432 0722717000 C4EH39430 DHANALAKSHMI NO 1263 M.R.PALYA 433203 0 4 LT1 211 3 0 3195 82 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4821971 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO 1263 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947170 0688717000 C4EH35031 RAMAKRISHANA REDDY MANORAYANAPALYA NA 433203 30 4 LT1 211 2 0 8632 50 1 0 3 1 1 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 111100060415 0 0 0 0 0 0 0 0 0 0 RAMAKRISHANA REDDY,MANORAYANAPALYA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947299 0656917000 C5EH3256 PRABHAKARA NO 24, M R PALYA, B 32. 433203 13 4 LT1 211 3 0 5524 160 1 0 3 1 78 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003062370D 0 0 0 2 0 0 0 0 0 0 PRABHAKARA,NO 24, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 152.8500 168 2023-12-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947178 0603674589 MSC5EH33404 SHIVANAGOUDA NIRWANI 7-83 2ND CROSS 433203 90006 4 LT1 211 3 0 8437 77 1 0 3 0.9200 69 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2551235 0 0 0 1 0 0 0 0 0 0 SHIVANAGOUDA NIRWANI,7-83 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030770995 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947286 0546227000 C4EH22876 VENKATESH REDDY SULTAN PALYA SULTAN PALYA 433203 0 4 LT1 211 1 0 1972 60 1 0 3 1 782 4.3700 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003043030D 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947282 0545307292 MSC5EH33748 M S CHANDRASHEKAR REDDY 2.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90060 4 LT1 211 3 0 7251 132 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2534615 0 0 0 3 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,2.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947204 0474427000 C4LG24234 RAMAKRISHANA REDDY NO M.R.PALYA 433203 32 4 LT1 211 0.2400 0 1795 71 1 0 3 0.7600 0 1 0 0 520 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A7252996 0 0 0 0 0 0 0 0 0 0 RAMAKRISHANA REDDY,NO M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947290 0464917000 C5EH7927 R BANUPRIYA OLD NO.88/1-10,NEW NO.20, 1ST CROSS,NEW EXTN 433203 100030 4 LT1 211 2 0 21365 143 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003061395D 0 0 0 1 0 0 0 0 0 0 R BANUPRIYA,OLD NO.88/1-10,NEW NO.20, 1ST CROSS,NEW EXTN 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 112.5800 124 2024-02-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947345 0442516745 C5EH33804 V ANANDA REDDY # 46 M R PALYA 433203 90011 4 LT1 211 2 0 9236 135 1 0 3 0.9100 318 1.5100 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2609449 0 0 0 2 0 0 0 0 0 0 V ANANDA REDDY,# 46 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947434 0419719669 C5EH37264 M M NITHIN # 90. M R PALYA 433203 0 4 LT1 211 2 0 5766 57 1 0 3 0.8100 -81 0 0 0 1420 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 52949057 0 0 0 2 0 0 0 0 0 0 M M NITHIN,# 90. M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947196 0375427000 C5EH16366 MEENAKSHI NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 433203 100045 4 LT1 211 0 1 5881 95 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003071077D 0 0 0 1 0 0 0 0 1 0 MEENAKSHI,NO14, 3RD CROSSS, MN PALYA, RT NAGAR, BANGALROE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947192 0368227000 MSC5EH4535 SRINIVASA NO 2, MR PALYA, RT NAGAR 433203 100076 4 LT1 211 3 0 3815 64 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4826241 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 2, MR PALYA, RT NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947372 0328505784 MSC5EH30459 RAMA REDDY 5.NO.94 2ND CROSS 433203 90075 4 LT1 211 3 0 8465 108 1 0 3 0.8700 -64 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2278914 0 0 0 2 0 0 0 0 0 0 RAMA REDDY,5.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947438 0310427000 C5EH1097 SAROJAMMA NO.1241,6TH CRS,ATMANDA COLONY M.R.PALYA, R.T NAGAR POST 433203 0 4 LT1 211 3 0 2262 84 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003033760D 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO.1241,6TH CRS,ATMANDA COLONY M.R.PALYA, R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-04 0 10000943612 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947183 0276412140 C5EH31415 MALLIGA A SWAMY # 45/1 1ST CROSS 433203 90051 4 LT1 211 2 0 7840 100 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2293699 0 0 0 2 0 0 0 0 0 0 MALLIGA A SWAMY,# 45/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947186 0268027000 C5EH15171 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100125 4 LT1 211 3 0 39541 146 1 0 3 1 -414 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003039105D 0 0 0 1 0 0 0 0 0 0 L.THILAK KUMARBABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947325 0253643521 C5EH33809 V ANANDA REDDY # 4 6 M R PALYA 433203 90007 4 LT1 211 3 0 4324 143 1 0 3 0.9600 4766 35.7400 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 BC2609454 0 0 0 2 0 0 0 0 0 0 V ANANDA REDDY,# 4 6 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947322 0249327000 C5EH15466 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433203 100103 4 LT1 211 2 0 35433 173 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003057122D 0 0 0 1 0 0 0 0 0 0 K RAMADEVI,NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947440 0213427000 MSC5EH16110 L.SURESH NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 433203 100156 4 LT1 211 3 0 32779 205 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003015225D 0 0 0 2 0 0 0 0 0 0 L.SURESH,NO77, 2ND CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000943431 0 0 0 0 1 0 0 0 0 0 282.0800 0 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947424 0211300631 MSC5EH30458 RAMA REDDY 2.NO.94 2ND CROSS 433203 90009 4 LT1 211 3 0 9224 120 1 0 3 0.9700 -473 0 0 0 700 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2278913 0 0 0 2 0 0 0 0 0 0 RAMA REDDY,2.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947227 0165696017 MSC5EH30457 RAMA REDDY 7.NO.94 2ND CROSS 433203 90018 4 LT1 211 3 0 6892 30 1 0 3 0.9600 -165 0 0 0 580 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2278912 0 0 0 2 0 0 0 0 0 0 RAMA REDDY,7.NO.94 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030375156 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947296 0140227000 C5EH1155 N.SRINIVAS NO.6 M.R PALYA R.T NAGAR 433203 100081 4 LT1 211 3 0 4131 20 1 0 3 0.9700 475 2.2700 0 0 580 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4826252 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,NO.6 M.R PALYA R.T NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947295 0135127000 C5EH15174 L.THILAK KUMARBABU REDDY NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 433203 100128 4 LT1 211 3 0 25197 112 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003050077D 0 0 0 3 0 0 0 0 0 0 L.THILAK KUMARBABU REDDY,NO-27,B 2ND CROSS MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947354 0122811700 C5EH33803 V ANANDA REDDY # 46 M R PALYA 433203 90012 4 LT1 211 2 0 7052 110 1 0 3 0.9600 1725 8.2500 0 0 700 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2609448 0 0 0 2 0 0 0 0 0 0 V ANANDA REDDY,# 46 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947425 0097327000 C4LG35992 K ABDUL REHMAN M.R.PALYA M.R.PALYA 433203 100051 4 LT1 211 0.2400 0 2303 63 1 0 3 1 0 0 0 0 660 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003043771D 0 0 0 1 0 0 0 0 0 0 K ABDUL REHMAN,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947212 0061990625 C5LG52091 S RAVI KUMAR #26 M R PALYA 433203 0 4 LT1 211 1 0 2418 60 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 1000000 53060943 0 0 0 2 0 0 0 0 0 0 S RAVI KUMAR,#26 M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947398 0014227000 C5EH14067 SREENIVASULU NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 433203 100124 4 LT1 211 2 0 494 18 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4821976 0 0 0 0 0 0 0 0 0 0 SREENIVASULU,NO22, 2ND CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947293 8239019361 C5EH27755 G RAJESHWARI NO M.R.PALYA 433203 100027 4 LT1 211 0 1 12540 110 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 111100201534 0 0 0 1 0 0 0 0 0 0 G RAJESHWARI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947262 8168027000 C5EH15467 K RAMADEVI NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433203 0 4 LT1 211 2 0 15659 80 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 100003056587D 0 0 0 2 0 0 0 0 0 0 K RAMADEVI,NO-33,1ST CROSS,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947408 8137917000 C4LG43050 K ABDUL REHMAN 11 M.R.PALYA 433203 100055 4 LT1 211 0.2400 0 2854 98 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 9999999 A4830092 0 0 0 2 0 0 0 0 0 0 K ABDUL REHMAN,11 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947406 8129793980 C5EH29108 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA NO 05 , 2ND CROSS, 433203 90073 4 LT1 211 0 1 2906 18 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 0 99999 37606082 0 0 0 1 0 0 0 0 0 0 SHASIKALA RASAPUTRA AND PRITHVI RAJ RASAPUTRA,NO 05 , 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947401 8088807979 MSC5EH33761 M S CHANDRASHEKAR REDDY 10.#23-99 1ST CROSS ROAD, 2ND CROSS 433203 90000 4 LT1 211 3 0 9210 165 1 0 3 0.8800 0 3.8100 0 0 2380 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 BC2535038 0 0 0 2 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,10.#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947173 8079966541 MSC5EH33760 M S CHANDRASHEKAR REDDY #23-99 1ST CROSS ROAD, 2ND CROSS 433203 90102 4 LT1 211 3 0 10094 131 1 0 3 0.9300 246 1.1700 0 0 860 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2535037 0 0 0 3 0 0 0 0 0 0 M S CHANDRASHEKAR REDDY,#23-99 1ST CROSS ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030748974 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416947302 8038267053 C5EH38852 V UMADEVI #9A M R PALYA 433203 0 4 LT1 211 3 0 3398 146 1 0 3 0 0 0 0 0 470 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 53348585 0 0 0 2 0 0 0 0 0 0 V UMADEVI,#9A M R PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0