1420876212 9946327000 C4EH31578 SAUITHRAMMA A 48\2 CN.HALLI 433206 1520 12 LT3A 311 2 0 206 1 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003020699AD 0 0 0 1 0 0 0 0 0 0 SAUITHRAMMA,A 48\2 CN.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875811 9893617000 MSC5LG20596 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1030 12 LT3A 311 1 0 1790 3 1 0 3 1 -1450 0 0 0 2170 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100003010232AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875810 9883717000 C5LG8669 K.MANJUNATH NO 48/2, M.R. PALYA - 433206 760 12 LT3A 311 0.2400 0 4188 26 1 0 3 1 4356 37.6000 0 0 280 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003030598D 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH,NO 48/2, M.R. PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875883 9777529534 C5LG46043 P.JYOTHI # 1 9 BHUVANESWARI NAGARA 433206 0 12 LT3A 311 1 0 3351 85 1 0 3 1 5391 45.8500 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 111111501772 0 0 0 1 0 0 0 0 0 0 P.JYOTHI,# 1 9 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875823 9637301051 C5LG46106 JAYALAKSHMAMMA # 17 & 18 1 ST MAIN ROAD 433206 0 12 LT3A 311 0.5000 0 746 32 1 0 3 1 0 3.6200 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 111111496102 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,# 17 & 18 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876017 9632717000 C5LG4775 VENKATASWAMAPPA NO.43, B.NAGAR - 433206 2000 12 LT3A 311 0.2400 0 19758 304 1 0 3 1 0 0 0 0 2170 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100003023721AD 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,NO.43, B.NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875909 9238212750 C5LG46107 JAYALAKSHMAMMA #17 &18 1 ST MAIN ROAD 433206 0 12 LT3A 311 3.7500 0 8724 177 1 0 3 1 0 41.7500 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 111111496963 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,#17 &18 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876229 9172717000 C5LG19702 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 110 12 LT3A 311 0.4800 0 16787 200 1 0 3 1 0 4.3200 0 0 420 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003022771AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876003 8875717000 C5LG14441 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 530 12 LT3A 311 0.2400 0 7136 102 1 0 3 1 4291 33.6100 0 0 1010 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003003626AD 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875928 8696913916 C5LG55269 BHASKAR REDDY # 163 1 ST CROSS 433206 0 12 LT3A 311 1 0 1317 114 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 111123168053 0 0 0 0 0 0 0 0 0 0 BHASKAR REDDY,# 163 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875898 8418617000 MSC5LG7913 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1120 12 LT3A 311 0 10 2790 3 1 0 3 1 3318 24.0200 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 999999 100007074797 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876062 8394617000 C5LG19693 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 190 12 LT3A 311 0.4800 0 7507 13 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003005819AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875799 0389617000 MSC5LG12441 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 890 12 LT3A 311 0.4800 0 3363 53 1 0 3 1 1362 9.4700 0 0 1070 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100002996150AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876068 0317617000 C5LG19695 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 210 12 LT3A 311 0.4800 0 2542 34 1 0 3 1 -7 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002995475AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876045 0269617000 C5LG8668 K.MANJUNATH NO 48/2, M.R. PALYA - 433206 740 12 LT3A 311 0.2400 0 1559 11 1 0 3 1 2370 20.7000 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003000925AD 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH,NO 48/2, M.R. PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876042 0126717000 C5LG15347 SHAIK MAHABOOB #299, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 470 12 LT3A 311 0.2400 0 3059 26 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003019867AD 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,#299, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876228 0089617000 C4LG26952 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 60 12 LT3A 311 3 0 28635 193 1 0 3 1 0 1 0 0 1280 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003015893D 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876163 0057780278 C5LG46041 P.JYOTHI #1 9 BHUVANESWARI NAGARA 433206 0 12 LT3A 311 7 0 7035 93 1 0 3 0.5900 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 C937426 0 0 0 2 0 0 0 0 0 0 P.JYOTHI,#1 9 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876143 0025717000 C5LG14592 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 330 12 LT3A 311 0.2400 0 1052 7 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003012936AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875916 1269617000 C5LG19703 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 120 12 LT3A 311 0.4800 0 8819 81 1 0 3 1 1020 4.9100 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003032286AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875822 1163617000 C5LG15346 SHAIK MAHABOOB #299, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 460 12 LT3A 311 0.2400 0 4777 18 1 0 3 1 0 1 0 0 260 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003023561AD 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,#299, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876116 3125617000 C5LG11354 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 80 12 LT3A 311 3 0 19239 28 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003029842AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875972 4653227000 MSC5EH2733 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1190 12 LT1 211 3 0 13524 70 1 0 3 1 -15 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003015978AD 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-05-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875817 4608227000 C5LG23457 A.GUNAMMA NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 433206 3570 12 LT1 211 1 0 1831 70 1 0 3 0.9700 347 1.7400 0 0 1050 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4783843 0 0 0 3 0 0 0 0 0 0 A.GUNAMMA,NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876214 4584127000 C5EH21528 GEETHA KUMARI #171 1ST MAIN ROAD BHUVANESHWARI NAGAR 433206 1620 12 LT1 211 0 1 3476 23 1 0 3 1 -13 0 0 0 280 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 4584127083D 0 0 0 1 0 0 0 0 1 0 GEETHA KUMARI,#171 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-06-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876218 4503756723 MSC5EH40257 AMEER AFROZE PASHA #160/1: 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 2664 175 1 0 3 0.7900 0 3.5500 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 67576058 0 0 0 4 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1: 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876216 4495327000 C4EH32003 JAYA LAKSHAMMA NO 390 1ST MAIN ROAD BHUVANESHWARI NAGAR 433206 490 12 LT1 211 3 0 11630 94 1 0 3 1 1632 13.9800 0 0 900 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003002981AD 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHAMMA,NO 390 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876217 4483027000 C5EH21529 GEETHA KUMARI #171 1ST MAIN ROAD BHUVANESHWARI NAGAR 433206 1600 12 LT1 211 5 0 32470 234 1 0 3 1 3 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 4483027963D 0 0 0 3 0 0 0 0 0 0 GEETHA KUMARI,#171 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 287.6700 0 2025-03-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875929 4442327000 C5LG10819 K.CHIKKANNA THULASAMMA L/O, MR PALYA 433206 3310 12 LT1 211 0.2400 0 390 20 1 0 3 0.7400 -42 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A7225597 0 0 0 1 0 0 0 0 0 0 K.CHIKKANNA,THULASAMMA L/O, MR PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875803 4421227000 C5EH6350 R. SANNALINGAPPA MR PALYA - 433206 3850 12 LT1 211 2.5000 0 1633 43 1 0 3 0.8900 -225 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4830372 0 0 0 1 0 0 0 0 0 0 R. SANNALINGAPPA,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875868 4413658434 C5EH35247 P.JOYTHI # 1 7 BHUVANESWARI NAGARA 433206 0 12 LT1 211 2 0 7186 145 1 0 3 0.8800 572 3.5800 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 52684621 0 0 0 3 0 0 0 0 0 0 P.JOYTHI,# 1 7 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875892 4378917000 3ELG26948 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 20 12 LT1 211 0.2000 0 8533 67 1 0 3 1 -538 0 0 0 1330 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100003008836AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 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 1420876112 6547027000 C4LG43881 GOVINDAPPA 5. M.R.PALYA 433206 3030 12 LT1 211 0.2400 0 3087 84 1 0 3 0.8800 0 0 0 0 970 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4782410 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,5. M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875947 6528227000 C4EH38339 VITHAL RAO TRIMUKHE SHEETAL.R NO 61 6TH CROSS M.R.PALYA 433206 2150 12 LT1 211 2 0 2076 74 1 0 3 0.9000 -234 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A7234127 0 0 0 1 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL.R,NO 61 6TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875987 6509563658 C5LG41916 REVATHI K NO 46. 1ST CROSS 433206 1430 12 LT1 211 1 0 18107 286 1 0 3 1 0 2.4900 0 0 6990 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.6990 (ignore if paid) 0 99999 110000904574 0 0 0 2 0 0 0 0 0 0 REVATHI K,NO 46. 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 336 0 2023-10-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875979 6505960965 C5EH23924 S SHANTHAMMA NO 48 6TH A CROSS 433206 2430 12 LT1 211 2 0 2897 23 1 0 3 1 -96 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 111100157831 0 0 0 1 0 0 0 0 0 0 S SHANTHAMMA,NO 48 6TH A CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875978 6489327000 C5LG9912 RAMACHANDRA NO 48, M R PALYA, B32. 433206 2520 12 LT1 211 0.2400 0 2374 88 1 0 3 0.8400 0 1.3000 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4828109 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,NO 48, M R PALYA, B32. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-01-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875915 6421427000 C5LG16016 VENKATA SWAMAPPA B,LORE-24 - 433206 1920 12 LT1 211 1 0 19458 185 1 0 3 1 -109 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-21 3 0 0 0 0 14004023 0 9999999 100003020751AD 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMAPPA,B,LORE-24 - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-20 2025-09-21 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876110 6376227000 C5EH3134 JEETHARAM NO 31, 6TH CROSS, M R PALYA, B 32. 433206 3250 12 LT1 211 0 1 1360 44 1 0 3 0.7100 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4837812 0 0 0 1 0 0 0 0 1 0 JEETHARAM,NO 31, 6TH CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875864 6331676970 C5EH27143 TASMIYA TABASSUM NO31 BHUVANESHWARI NAGAR 433206 1682 12 LT1 211 3 0 17353 206 1 0 3 1 0 0 0 0 2270 4332 2025-10-12 0 0 0 2025-09-20 3 0 0 0 0 14004023 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111113086203 0 0 0 1 0 0 0 0 0 0 TASMIYA TABASSUM,NO31 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000878668 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-18 2025-09-20 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875851 6331127000 C4EH28631 YESHODAMMA 26 M.R.PALYA 433206 3780 12 LT1 211 2 0 4552 167 1 0 3 0.8200 1632 7.7800 0 0 1560 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4782024 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,26 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875897 6297917000 C5EH21466 VENKATA SUBBAIAH VENKATA O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 433206 2090 12 LT1 211 2 0 13760 88 1 0 3 1 85 0 0 0 1080 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 6297917948D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAIAH VENKATA,O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875846 6209917000 C5LG26417 MANGAL.C.NAIK NO32, 6TH A CROSS, MR PALYA, BANGALORE 433206 3180 12 LT1 211 1 0 7882 30 1 0 3 1 -72 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002996920D 0 0 0 1 0 0 0 0 0 0 MANGAL.C.NAIK,NO32, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875843 6205227000 C5EH2559 K.M.RANGANATH 36, M.R.PALYA R.T.NAGAR P.O 433206 3080 12 LT1 211 3 0 4699 236 1 0 3 0.8900 0 7.4500 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4783845 0 0 0 2 0 0 0 0 0 0 K.M.RANGANATH,36, M.R.PALYA R.T.NAGAR P.O 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876087 6177127000 C5LG23454 A.GUNAMMA NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 433206 3550 12 LT1 211 1 0 916 29 1 0 3 0.8700 0 10.0600 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4783841 0 0 0 1 0 0 0 0 0 0 A.GUNAMMA,NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876093 6164327000 C5LG7962 RAJAMMA NO 29, BHUNANESHWARI NAGAR, 433206 1840 12 LT1 211 0.2400 0 4019 0 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003025331AD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 29, BHUNANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876005 6127127000 MSC5EH11604 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1050 12 LT1 211 2 0 8165 5 1 0 3 1 687 4.7100 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002997600AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876000 6072427000 C5EH13910 A.GUNAMMA NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 433206 3540 12 LT1 211 0 1 1061 44 1 0 3 0.8400 111 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4783855 0 0 0 1 0 0 0 0 1 0 A.GUNAMMA,NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876007 6061227000 C4EH34840 A G SEETAMMA 41 M.R.PALYA 433206 2170 12 LT1 211 2 0 6148 227 1 0 3 0.9200 2100 10.0100 0 0 1150 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4830376 0 0 0 2 0 0 0 0 0 0 A G SEETAMMA,41 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876006 6054027000 C5EH11253 S.KALAVATHI NO 44 6TH CROSS THULASAMMA L/O MR PALYA RT NAGAR 433206 2620 12 LT1 211 0 1 2676 138 1 0 3 0.9500 1278 6.1400 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4837807 0 0 0 3 0 0 0 0 1 0 S.KALAVATHI,NO 44 6TH CROSS THULASAMMA L/O MR PALYA RT NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876004 6053227000 C5LG23957 K.M RANGANATHAN NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 3110 12 LT1 211 0.4800 0 1187 38 1 0 3 0.8600 0 1.3100 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4782404 0 0 0 0 0 0 0 0 0 0 K.M RANGANATHAN,NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 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 1420875847 5995227000 C5EH21439 K.RAMESH N.PARVATHI #9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 433206 2220 12 LT1 211 2 0 8243 107 1 0 3 1 129 0 0 0 630 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 5995227724D 0 0 0 1 0 0 0 0 0 0 K.RAMESH N.PARVATHI,#9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875852 5992427000 C5EH10978 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 160 12 LT1 211 0 1 6613 44 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003001488AD 0 0 0 1 0 0 0 0 1 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-09-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875842 5988327000 C5LG24068 G.KODHANDA REDDY NO28/29, MR PALYA, RT NAGAR, BANGALORE 433206 3710 12 LT1 211 0.2400 0 336 8 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4785354 0 0 0 1 0 0 0 0 0 0 G.KODHANDA REDDY,NO28/29, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876115 5963427000 C5LG10035 SOMASHEKARADHYA MR PALYA - 433206 3490 12 LT1 211 0.2400 0 1239 45 1 0 3 0.7000 -1 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4783852 0 0 0 1 0 0 0 0 0 0 SOMASHEKARADHYA,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876108 5943027000 C5EH6302 SMT.VEENA NO.42/A M.R.PALYA 433206 2760 12 LT1 211 0 1 391 10 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4837802 0 0 0 1 0 0 0 0 1 0 SMT.VEENA,NO.42/A M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876066 5890327000 C5EH19527 P.D.KASTURI NO-35,1ST A CROSS,BHUVANESHWARI NAGAR,ByLORE. 433206 1740 12 LT1 211 3 0 31754 243 1 0 3 1 0 0 0 0 3040 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100003029364D 0 0 0 1 0 0 0 0 0 0 P.D.KASTURI,NO-35,1ST A CROSS,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876073 5851127000 MSC5LG12447 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 840 12 LT1 211 1 0 3449 167 1 0 3 0.8400 0 2.2700 0 0 240 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4885355 0 0 0 2 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876078 5845227000 C5EH21442 K.RAMESH N.PARVATHI #9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 433206 2250 12 LT1 211 2 0 7696 69 1 0 3 1 0 0 0 0 1110 4332 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2019-02-26 5845227293D 0 0 0 1 0 0 0 0 0 0 K.RAMESH N.PARVATHI,#9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875871 5825917000 C5EH7427 V. JAYARAM #14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 670 12 LT1 211 2 0 6903 44 1 0 3 1 -176 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003007661AD 0 0 0 1 0 0 0 0 0 0 V. JAYARAM,#14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875902 5820227000 C5LG23259 MUNA@HYDERKHAN NO32, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 2910 12 LT1 211 1 0 2664 81 1 0 3 0.7800 0 1 0 0 1140 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4818527 0 0 0 2 0 0 0 0 0 0 MUNA@HYDERKHAN,NO32, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875905 5807907632 C5LG51284 ALEEM KHAN AND SHAZIYA KHANUM # 17 M R PALYA 433206 0 12 LT1 211 1 0 1511 36 1 0 3 0.8700 411 2.6300 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 53019017 0 0 0 2 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,# 17 M R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876057 7463327000 C5EH7872 SATHYA NARAYANA H.N. NO143 1STMAIN 433206 1270 12 LT1 211 3 0 16310 176 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003033267AD 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA H.N.,NO143 1STMAIN 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876242 8384132775 C5EH28781 K.N.NAGA REDDY NO 524 , 1ST MAIN ROAD, 433206 1580 12 LT1 211 2 0 11769 125 1 0 3 1 -86 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 100005483409D 0 0 0 0 0 0 0 0 0 0 K.N.NAGA REDDY,NO 524 , 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 145.8300 160 2024-06-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876194 5782027000 C5EH21463 VENKATA SUBBAIAH VENKATA O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 433206 2060 12 LT1 211 2 0 19772 119 1 0 3 1 -31 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 5782027914D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAIAH VENKATA,O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876184 3898886980 C5EH41416 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED NO 27A 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT1 211 7 0 3998 209 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 7821152 0 0 0 3 0 0 0 0 0 0 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED,NO 27A 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876189 3894327000 C5EH8040 VENKATA SWAMAPPA B,LORE-24 - 433206 1950 12 LT1 211 0 1 8351 54 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003016512AD 0 0 0 1 0 0 0 0 1 0 VENKATA SWAMAPPA,B,LORE-24 - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 42.3300 52 2025-04-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876204 3845227000 C5EH10172 MENALANA KANI NO 27 SERVEY NO 46/1 CHOLANAYAKANA HALLI BANGALORE 433206 3740 12 LT1 211 2 0 17940 168 1 0 3 1 0 10.2100 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 100006536285D 0 0 0 1 0 0 0 0 0 0 MENALANA KANI,NO 27 SERVEY NO 46/1 CHOLANAYAKANA HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876203 3839127000 MSC5LG12442 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 860 12 LT1 211 1 0 16771 199 1 0 3 1 1674 7.9800 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003002415AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876213 3837154170 C5LG50483 N V VEENA # 26. TULASIMMA LAYOUT 433206 0 12 LT1 211 1 0 2097 78 1 0 3 1 0 0 0 0 310 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111113408577 0 0 0 1 0 0 0 0 0 0 N V VEENA,# 26. TULASIMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876201 3822127000 C4LG30082 SMT ANGELA NO.617,1STMAIN BHUVANESHWARINAGAR 433206 0 12 LT1 211 0.8000 0 3947 158 1 0 3 0.8000 0 4.1100 0 0 860 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4782031 0 0 0 2 0 0 0 0 0 0 SMT ANGELA,NO.617,1STMAIN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875853 3811027000 C5EH4793 SAMPANGI RAMU NO38 6TH CROSS M.R PALYA. 433206 3010 12 LT1 211 2 0 2403 88 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4826601 0 0 0 2 0 0 0 0 0 0 SAMPANGI RAMU,NO38 6TH CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 44.1200 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875917 3790467204 MSC5EH40255 AMEER AFROZE PASHA #160/1< 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 5258 186 1 0 3 1 0 1.5800 0 0 840 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111115458020 0 0 0 4 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1< 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875910 3772027000 MSC5LG20593 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1080 12 LT1 211 1 0 4390 7 1 0 3 1 -462 0 0 0 430 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003009022AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875914 3768676781 C5EH34799 B.DHANARAJ #31/1 3 RD CROSS 433206 0 12 LT1 211 3 0 11515 185 1 0 3 1 0 0 0 0 930 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 100007025141 0 0 0 3 0 0 0 0 0 0 B.DHANARAJ,#31/1 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876200 3694837094 C5LG52493 D SHANTHI #221. M R PALYA 433206 0 12 LT1 211 1 0 601 16 1 0 3 0.9900 540 3.7400 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 53231684 0 0 0 1 0 0 0 0 0 0 D SHANTHI,#221. M R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875980 3648686122 C5LG36696 S SHANTHAMMA NO.48 6TH A CROSS 433206 2420 12 LT1 211 0.4800 0 19333 151 1 0 3 1 0 2.3200 0 0 510 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000125261 0 0 0 1 0 0 0 0 0 0 S SHANTHAMMA,NO.48 6TH A CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875884 3598327000 C5LG19690 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 270 12 LT1 211 0.4800 0 9039 121 1 0 3 1 -82 0 0 0 410 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003025721AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 132 145 2023-10-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876018 3585327000 C5LG9913 RAMACHANDRA NO 48, M R PALYA, B32. 433206 2550 12 LT1 211 0.2400 0 1146 28 1 0 3 0.9100 -18 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4828107 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,NO 48, M R PALYA, B32. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876025 3573427000 C5LG14589 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 380 12 LT1 211 1 0 15455 182 1 0 3 1 1808 7.6700 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003016431AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875792 3510227000 C5LG16014 VENKATA SWAMAPPA B,LORE-24 - 433206 1900 12 LT1 211 1 0 13939 69 1 0 3 1 -228 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003010420AD 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMAPPA,B,LORE-24 - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876084 3430027000 C4EH18977 RAMACHANDRA 46 M.R.PALYA 433206 2510 12 LT1 211 3 0 5707 136 1 0 3 0.8300 0 0 0 0 2150 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A4828110 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,46 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 150.7800 166 2023-09-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876082 3425127000 C5LG30659 REVATHI K NO-46,1ST CROSS,1ST MAIN , BHVANESHWARINAGAR,ByLORE. 433206 1390 12 LT1 211 0.2400 0 17463 83 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003000348D 0 0 0 1 0 0 0 0 0 0 REVATHI K,NO-46,1ST CROSS,1ST MAIN , BHVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876022 3385403074 C5EH29421 CHALLAMMA M NO 39 6 TH A CROSS 433206 2961 12 LT1 211 2 0 10877 116 1 0 3 1 40 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 111110024054 0 0 0 1 0 0 0 0 0 0 CHALLAMMA M,NO 39 6 TH A CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876122 3360027000 C5EH15927 K.N SATISH KUMAR NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433206 1790 12 LT1 211 3 0 20637 122 1 0 3 1 0 0 0 0 1060 4332 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2010-05-12 100003002744D 0 0 0 1 0 0 0 0 0 0 K.N SATISH KUMAR,NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876103 3334327000 C5LG2550 SOMASEKHAR M.R.PALYA BANGALORE 433206 3510 12 LT1 211 0.2400 0 1064 43 1 0 3 0.8000 -7 0 0 0 1250 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4783844 0 0 0 0 0 0 0 0 0 0 SOMASEKHAR,M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875995 5493427000 C5LG14587 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 400 12 LT1 211 1 0 14197 136 1 0 3 1 0 2.1900 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003006192AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875991 5474101646 C5EH26025 TASNIYA TABASSUM NO.31, 1ST MAIN ROAD 433206 1681 12 LT1 211 2 0 1832 97 1 0 3 0.7500 0 1 0 0 870 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 67519550 0 0 0 1 0 0 0 0 0 0 TASNIYA TABASSUM,NO.31, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000878668 0 0 0 0 1 0 0 0 0 0 77.1300 85 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876074 5434717000 C5LG14468 BHASKAR REDDY 1ST CROSS, BHUVANESWARI NAGAR BLORE 32 433206 1460 12 LT1 211 0.2400 0 10530 97 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003017186AD 0 0 0 1 0 0 0 0 0 0 BHASKAR REDDY,1ST CROSS, BHUVANESWARI NAGAR BLORE 32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 68.2500 75 2024-05-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875919 5392427000 C5LG19346 M MADE GOWDA #14 MR PALYA - 433206 2490 12 LT1 211 1 0 788 31 1 0 3 1 -111 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003019447D 0 0 0 1 0 0 0 0 0 0 M MADE GOWDA,#14 MR PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876060 5322127000 C5LG24066 G.KODHANDA REDDY NO28/29, MR PALYA, RT NAGAR, BANGALORE 433206 3690 12 LT1 211 0.2400 0 786 23 1 0 3 0.9300 952 7.4100 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4785360 0 0 0 0 0 0 0 0 0 0 G.KODHANDA REDDY,NO28/29, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876081 5303027000 C5LG13456 RAMACHANDRA MR PALYA - 433206 2530 12 LT1 211 0.4800 0 2153 112 1 0 3 0.9200 0 6.0500 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4828115 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875959 5280427000 C5EH966 CHAYA DEVI NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 433206 2710 12 LT1 211 0 1 402 16 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4837804 0 0 0 0 0 0 0 0 1 0 CHAYA DEVI,NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875970 5255298822 C5EH41419 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED #2 7A 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT1 211 3 0 1135 116 1 0 3 0.8600 1414 6.8200 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 68235941 0 0 0 2 0 0 0 0 0 0 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED,#2 7A 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876241 5250227000 C5EH8360 SURESH.M # 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 433206 1360 12 LT1 211 2 0 32288 305 1 0 3 1 0 0 0 0 716 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.716 (ignore if paid) 0 9999999 100002994443AD 0 0 0 4 0 0 0 0 0 0 SURESH.M,# 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 261 0 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875793 5233074315 C5EH35250 P.JOYTHI # 1 7 BHUVANESWARI NAGARA 433206 0 12 LT1 211 2 0 68 1 1 0 3 0.7500 -150 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 52684624 0 0 0 0 0 0 0 0 0 0 P.JOYTHI,# 1 7 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875848 5205427000 C5LG23628 SHARADHAMMA NO46/1, 6TH A CROSS, MR PALYA, BANGALORE 433206 2890 12 LT1 211 0.4800 0 3669 127 1 0 3 0.8700 547 2.6600 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4828103 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,NO46/1, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875849 5201725831 C5LG54324 VITHAL RAO TRIMUKHE SHEETAL R #61 6 TH A CROSS, 433206 0 12 LT1 211 1 0 3892 38 1 0 3 0.8100 8 0 0 0 3470 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3470 (ignore if paid) 0 1000000 67548587 0 0 0 0 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL R,#61 6 TH A CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876069 5157227000 C5LG32956 S.KALAVATHI #22 B MUSA COMPOUND D.J.HALLI 433206 2650 12 LT1 211 1 0 13222 55 1 0 3 1 -52 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 5157227823D 0 0 0 1 0 0 0 0 0 0 S.KALAVATHI,#22 B MUSA COMPOUND D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876092 5141027000 C5EH10511 S KALAVATHI NO44 6 TH CROSS THULASAMMA L/O M R PALYA RT NAGAR 433206 2660 12 LT1 211 2 0 4599 35 1 0 3 0.9200 789 5.4700 0 0 940 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4837818 0 0 0 0 0 0 0 0 0 0 S KALAVATHI,NO44 6 TH CROSS THULASAMMA L/O M R PALYA RT NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 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 1420875937 5127127000 C4EH16611 K MANJU NATHA #48/2, M.R.PALAYA 433206 770 12 LT1 211 2.3200 0 6162 45 1 0 3 1 767 3.6000 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002997546D 0 0 0 1 0 0 0 0 0 0 K MANJU NATHA,#48/2, M.R.PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875931 5124998480 C5EH37002 N V VEENA #2.6 TULASIMMA LAYOUT 433206 0 12 LT1 211 2 0 7700 151 1 0 3 0.9600 0 0 0 0 2170 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 BC3208602 0 0 0 2 0 0 0 0 0 0 N V VEENA,#2.6 TULASIMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875943 5053127000 C5EH21467 VENKATA SUBBAIAH VENKATA O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 433206 2100 12 LT1 211 2 0 10997 128 1 0 3 1 0 1.5600 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 5053127074D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAIAH VENKATA,O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875956 5039327000 C5LG8586 JEETHARAM NO 31, 6TH CROSS, M R PALYA, B 32. 433206 3260 12 LT1 211 0.4800 0 956 25 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4837806 0 0 0 0 0 0 0 0 0 0 JEETHARAM,NO 31, 6TH CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875896 4995227000 C5LG22717 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 0 12 LT1 211 0.3600 0 1267 36 1 0 3 0.8100 141 1 0 0 430 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4785347 0 0 0 0 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876240 4943027000 C4EH34614 M.KRISHNAVENI 37 M.R.PALYA 433206 3070 12 LT1 211 0.7500 0 86 4 1 0 3 1 -1 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002998281D 0 0 0 1 0 0 0 0 0 0 M.KRISHNAVENI,37 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876232 4935917000 C4LG30051 D SHANTHI #221 M R PALYA 3RD C CROSS TULSAMMA L/O 433206 2870 12 LT1 211 0.7200 0 4229 0 1 0 3 1 -56 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 111110324675 0 0 0 1 0 0 0 0 0 0 D SHANTHI,#221 M R PALYA 3RD C CROSS TULSAMMA L/O 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875858 4925027000 C4EH33282 M.KRISHNA VEMI M.R.PALYA M.R.PALYA 433206 3060 12 LT1 211 2 0 1298 57 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003022134D 0 0 0 1 0 0 0 0 0 0 M.KRISHNA VEMI,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875889 4900427000 C5LG19696 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 150 12 LT1 211 0.4800 0 10098 97 1 0 3 1 0 0 0 0 730 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003004682AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876192 4837227000 MSC5EH2731 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1170 12 LT1 211 3 0 3025 37 1 0 3 1 -12 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002996452AD 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-02-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875809 6740710715 C5EH41421 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED #27 A 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT1 211 2 0 735 82 1 0 3 0.6500 0 3.5400 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 68235955 0 0 0 2 0 0 0 0 0 0 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED,#27 A 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875935 6738945408 C5EH38351 D SHANTHI #.221 M R PALYA 433206 0 12 LT1 211 2 0 3260 65 1 0 3 0.9700 -27 6.8500 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 53231682 0 0 0 1 0 0 0 0 0 0 D SHANTHI,#.221 M R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875862 3195327000 C5EH8362 SURESH.M # 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 433206 1380 12 LT1 211 1 0 7195 55 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002998453AD 0 0 0 2 0 0 0 0 0 0 SURESH.M,# 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875895 3192327000 C5LG16013 VENKATA SWAMAPPA B,LORE-24 - 433206 1890 12 LT1 211 1 0 11103 125 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003028700AD 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMAPPA,B,LORE-24 - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876159 3100327000 C4EH40478 MANGALA C.NAIK NO 32, 6TH A CROSS, M.R.PALYA 433206 3230 12 LT1 211 0.7500 0 344 15 1 0 3 0.8800 -59 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4785357 0 0 0 0 0 0 0 0 0 0 MANGALA C.NAIK,NO 32, 6TH A CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 10.6700 21 2025-02-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876158 3099327000 C4EH37648 KAVERAPPA K.A NO 42 C.N.HALLI 433206 14585 12 LT1 211 3 0 2040 113 1 0 3 1 3 0 0 0 3240 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 100003029009DD 0 0 0 1 0 0 0 0 0 0 KAVERAPPA K.A,NO 42 C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-08-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876182 3080127000 C4LG26949 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 30 12 LT1 211 0.2000 0 2226 43 1 0 3 1 -218 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003000230AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876188 3074427000 C5LG14588 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 390 12 LT1 211 1 0 14648 100 1 0 3 1 2 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003030926AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 122 134 2023-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876133 3036917000 C5EH15928 K.N SATISH KUMAR NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433206 1800 12 LT1 211 3 0 13584 14 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003003777D 0 0 0 1 0 0 0 0 0 0 K.N SATISH KUMAR,NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876141 3036027000 C5LG22720 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3630 12 LT1 211 0.3600 0 2093 78 1 0 3 0.8500 0 0 0 0 880 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4785341 0 0 0 0 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876140 3031227000 C5EH6949 BHASKAR REDDY 1ST CROSS, BHUVANESWARI NAGAR BLORE 32 433206 1450 12 LT1 211 3 0 11618 95 1 0 3 1 -361 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003016363AD 0 0 0 3 0 0 0 0 0 0 BHASKAR REDDY,1ST CROSS, BHUVANESWARI NAGAR BLORE 32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876191 3098617000 C5LG15348 SHAIK MAHABOOB #299, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 450 12 LT3A 311 0.2400 0 5304 203 1 0 3 1 0 0 0 0 250 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002999364AD 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,#299, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876190 3088006053 C5LG51075 N YASHIK GOWDA 26 1AND 27 BHUVANESHWARI NAGAR 433206 0 12 LT3A 311 2 0 4010 19 1 0 3 1 0 6.3700 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 111114662131 0 0 0 1 0 0 0 0 0 0 N YASHIK GOWDA,26 1AND 27 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875887 2995717000 C5LG7085 N.VENKATSWAMAPPA NO.35 BHUVANESHWAR NAGAR 433206 1870 12 LT3A 311 0.2400 0 6586 0 1 0 3 1 431 3.1500 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003006665AD 0 0 0 1 0 0 0 0 0 0 N.VENKATSWAMAPPA,NO.35 BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875861 2594717000 C5LG14442 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 540 12 LT3A 311 0.2400 0 3584 66 1 0 3 1 2779 21.1400 0 0 400 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003017361AD 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876089 4137717000 C5LG15072 V. JAYARAM #14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 650 12 LT3A 311 0.2400 0 3080 57 1 0 3 1 2122 16.3600 0 0 2130 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100003015352AD 0 0 0 1 0 0 0 0 0 0 V. JAYARAM,#14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875988 4069617000 C5LG16312 K.N JAGADISH NO-26 1ST MAIN ROAD BHUVANESHWARI NAGAR BLORE-32 433206 1770 12 LT3A 311 1 0 15 0 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003000984D 0 0 0 0 0 0 0 0 0 0 K.N JAGADISH,NO-26 1ST MAIN ROAD BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875918 3975717000 C5LG25147 SYEEDA BEGAM NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, BYLORE. 433206 310 12 LT3A 311 2 0 14839 72 1 0 3 1 1220 5.9100 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003021911D 0 0 0 1 0 0 0 0 0 0 SYEEDA BEGAM,NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876202 3856717000 C5LG15071 V. JAYARAM #14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 640 12 LT3A 311 0.2400 0 2377 27 1 0 3 1 974 6.6900 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003022670AD 0 0 0 1 0 0 0 0 0 0 V. JAYARAM,#14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876123 3725026409 C5LG51076 N YASHIK GOWDA 26 1AND27 BHUVANESHWARI NAGAR 433206 0 12 LT3A 311 1 0 3479 18 1 0 3 1 0 1.3000 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 111114662132 0 0 0 1 0 0 0 0 0 0 N YASHIK GOWDA,26 1AND27 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875798 3615717000 C5LG14594 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 350 12 LT3A 311 0.2400 0 1406 196 1 0 3 1 0 5.9400 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003010872AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876079 3439617000 C5LG4774 VENKATASWAMAPPA NO.43, B.NAGAR - 433206 1990 12 LT3A 311 0.2400 0 16595 64 1 0 3 1 0 2.3100 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003016881AD 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,NO.43, B.NAGAR - 1.1700 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876075 3431717000 MSC5LG20597 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1100 12 LT3A 311 0.5000 0 3070 2 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003031077AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875926 5392717000 C5LG32549 LAKSHAMMA 230, THULASAMMA LAYOUT, M.R.PALYA 433206 2350 12 LT3A 311 0.2400 0 5459 59 1 0 3 1 2224 16.3200 0 0 1090 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 5392717591D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,230, THULASAMMA LAYOUT, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875954 5059617000 C5LG34749 JAYALAKSHMAMMA #17 18 1ST MAIN BHUVANESHWARI NAGAR 433206 520 12 LT3A 311 0.2400 0 7817 2 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 5059617606D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,#17 18 1ST MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875839 5017717000 MSC5LG20599 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1110 12 LT3A 311 0.5000 0 12628 64 1 0 3 1 1157 9.3100 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003001623AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875900 4983717000 MSC5LG7914 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1200 12 LT3A 311 1.4400 0 1500 11 1 0 3 1 776 5.3600 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003017566AD 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876070 4966617000 C4LG26951 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 50 12 LT3A 311 2 0 16084 40 1 0 3 1 1060 5.1400 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003025800AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 2.4800 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875923 4881717000 C5LG14593 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 340 12 LT3A 311 0.2400 0 1684 23 1 0 3 1 0 1.4600 0 0 730 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003010429AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876101 8805427000 C5EH6924 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 620 12 LT1 211 2 0 23417 199 1 0 3 1 0 2.4300 0 0 560 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003013868AD 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-09-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876096 8803027000 C5EH15929 K.N SATISH KUMAR NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433206 1810 12 LT1 211 3 0 23654 126 1 0 3 1 -27 0 0 0 790 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003003750D 0 0 0 1 0 0 0 0 0 0 K.N SATISH KUMAR,NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876100 8795427000 C5LG33562 JAYAKUMAR #222,6 CRS,THULASAMMA L/O, M R PALYA 433206 2860 12 LT1 211 0.4800 0 17897 79 1 0 3 1 -195 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 8795427367D 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,#222,6 CRS,THULASAMMA L/O, M R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875800 8772427000 C5LG11508 RAMACHANDRA 46 M.R.PALYA 433206 2570 12 LT1 211 0.4800 0 5423 197 1 0 3 0.9300 2525 13.7900 0 0 1340 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4828111 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,46 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876225 8734027000 C5EH2173 K.PARVATHAMMA NO.34, KATA NO.455 BHUVANESHWARI NAGAR, C H HALLI 433206 1720 12 LT1 211 3 0 31736 169 1 0 3 1 0 0 0 0 370 4332 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2009-12-01 100003003170D 0 0 0 1 0 0 0 0 0 0 K.PARVATHAMMA,NO.34, KATA NO.455 BHUVANESHWARI NAGAR, C H HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875927 8686327000 MSC5LG12449 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 830 12 LT1 211 1 0 2098 52 1 0 3 0.7400 -83 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4885345 0 0 0 0 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-11-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875816 8662895314 MSC5EH40261 AMEER AFROZE PASHA #160/1[ 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 7726 350 1 0 3 0.9500 0 27.4000 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 67576042 0 0 0 4 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1[ 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875815 8661227000 C4EH34058 K.N.JAGADISH #26 1ST MAIN ROAD BHUVANESHWARI NAGAR BLORE-32 433206 1760 12 LT1 211 2 0 23730 90 1 0 3 1 0 0 0 0 1900 4332 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2009-12-01 100003016015D 0 0 0 1 0 0 0 0 0 0 K.N.JAGADISH,#26 1ST MAIN ROAD BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875878 8633617000 C5LG21125 RAJAMMA NO29, BHUVANESHWAR NAGAR BANGALORE 433206 1850 12 LT1 211 0.4800 0 535 0 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003004255AD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO29, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875877 8633409000 C5EH23252 J.VELLANKANIE #27,3RD CROSSS,THULASAMMA L/O,MR PALYA,BANGALORE 433206 3790 12 LT1 211 2 0 11206 82 1 0 3 1 4 0 0 0 260 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 8633409520D 0 0 0 1 0 0 0 0 0 0 J.VELLANKANIE,#27,3RD CROSSS,THULASAMMA L/O,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875869 8631427000 C5LG10036 SOMASHEKARADHYA MR PALYA - 433206 3500 12 LT1 211 0.4800 0 703 27 1 0 3 0.7400 -45 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4783842 0 0 0 0 0 0 0 0 0 0 SOMASHEKARADHYA,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876119 8600070567 C5LG50347 MAHADEV P #220 TULASAMMA LAYOUT 433206 0 12 LT1 211 1 0 5681 142 1 0 3 0.9100 -2 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 52936730 0 0 0 2 0 0 0 0 0 0 MAHADEV P,#220 TULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876038 8592227000 C5EH2032 A G SEETAMMA NO.41, M.R.PALYA - 433206 2160 12 LT1 211 3 0 3677 112 1 0 3 0.8300 -100 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4830363 0 0 0 2 0 0 0 0 0 0 A G SEETAMMA,NO.41, M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 81.0300 89 2023-09-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876053 8535227000 C5EH7025 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 410 12 LT1 211 3 0 22136 226 1 0 3 1 0 2.2300 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003022130AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876059 8518917000 C5EH14382 G.KODHANDA REDDY NO28/29, MR PALYA, RT NAGAR, BANGALORE 433206 3720 12 LT1 211 0 1 4292 182 1 0 3 0.9100 0 1.8500 0 0 260 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4785348 0 0 0 2 0 0 0 0 1 0 G.KODHANDA REDDY,NO28/29, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876049 8517127000 C5EH11254 S.KALAVATHI NO 44 6TH CROSS THULASAMMA L/O MR PALYA RT NAGAR 433206 2630 12 LT1 211 2 0 625 14 1 0 3 1 -2008 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003014436D 0 0 0 1 0 0 0 0 0 0 S.KALAVATHI,NO 44 6TH CROSS THULASAMMA L/O MR PALYA RT NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876077 8490695235 C5LG54327 VITHAL RAO TRIMUKHE SHEETAL R #6 1 6 TH A CROSS, 433206 0 12 LT1 211 1 0 1425 52 1 0 3 0.8000 428 3.0400 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 67548598 0 0 0 2 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL R,#6 1 6 TH A CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876083 8483227000 C5LG11503 VENKATASWAMAPPA NO.45, B.NAGAR - 433206 2050 12 LT1 211 0.2400 0 7174 3 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003006160AD 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,NO.45, B.NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876080 8482127000 C5LG22719 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3620 12 LT1 211 0.3600 0 2413 99 1 0 3 0.9000 1027 7.0600 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4785359 0 0 0 2 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875796 8468242834 C5LG54326 VITHAL RAO TRIMUKHE SHEETAL R # 61 6 TH A CROSS, 433206 0 12 LT1 211 1 0 889 93 1 0 3 1 841 3.1700 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 111121221939 0 0 0 1 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL R,# 61 6 TH A CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875835 8463327000 MSC5EH2727 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1130 12 LT1 211 3 0 6199 49 1 0 3 1 -160 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003020259AD 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876130 8403430938 C5EH29227 RATHNA.G NO 44, 6TH A CROSS, 433206 2662 12 LT1 211 2 0 7631 74 1 0 3 1 1 0 0 0 730 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100005576170D 0 0 0 1 0 0 0 0 0 0 RATHNA.G,NO 44, 6TH A CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876050 1081227000 C5LG26418 MANGAL.C.NAIK NO32, 6TH A CROSS, MR PALYA, BANGALORE 433206 3190 12 LT1 211 1 0 12509 30 1 0 3 1 -114 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003004790D 0 0 0 1 0 0 0 0 0 0 MANGAL.C.NAIK,NO32, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876048 1080127000 C5EH16256 JAYARAM.V NO-14,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433206 720 12 LT1 211 2 0 18304 186 1 0 3 1 4852 37.0400 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002994041D 0 0 0 1 0 0 0 0 0 0 JAYARAM.V,NO-14,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876056 1069127000 C5LG14590 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 370 12 LT1 211 1 0 21959 248 1 0 3 1 0 9.9100 0 0 1630 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100003005930AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875949 9332427000 C5EH6349 R. SANNALINGAPPA MR PALYA - 433206 3840 12 LT1 211 2.5000 0 1798 38 1 0 3 0.8900 -290 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4830368 0 0 0 2 0 0 0 0 0 0 R. SANNALINGAPPA,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875951 9323127000 MSC5LG20592 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1030 12 LT1 211 1 0 8899 75 1 0 3 1 339 3.1900 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003007779AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 65.5000 72 2024-02-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876148 1040027000 C5EH6581 L.NIRMALA RANI NO-1 B CROSS BHUVANESHWARINAGAR 433206 1710 12 LT1 211 0 1 2478 18 1 0 3 1 -94 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003010305AD 0 0 0 0 0 0 0 0 1 0 L.NIRMALA RANI,NO-1 B CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-12-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876147 1026027000 C5LG19689 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 260 12 LT1 211 0.4800 0 13320 80 1 0 3 1 612 8.5200 0 0 240 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003029024AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875866 9686327000 C4EH37649 KAVERAPPA K.A NO 42 C.N.HALLI 433206 1340 12 LT1 211 1.4800 0 18411 143 1 0 3 1 0 3.3900 0 0 0 4332 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 2015-09-28 100002998043AD 0 0 0 6 0 0 0 0 0 0 KAVERAPPA K.A,NO 42 C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875854 9270327000 C4EH33281 M.KRISHNA VEMI 37 M.R.PALYA 433206 3050 12 LT1 211 2 0 1 0 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003001669D 0 0 0 1 0 0 0 0 0 0 M.KRISHNA VEMI,37 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876021 4685915706 C5LG51077 N YASHIK GOWDA 26 1AND27 BHUVANESHWARI NAGAR 433206 0 12 LT3A 311 1 0 5276 126 1 0 3 1 0 0 0 0 1130 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 111114662133 0 0 0 1 0 0 0 0 0 0 N YASHIK GOWDA,26 1AND27 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875921 4439617000 C5LG7084 N.VENKATSWAMAPPA NO.35 BHUVANESHWAR NAGAR 433206 1860 12 LT3A 311 0.2400 0 1613 43 1 0 3 1 3712 31.5600 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003029508AD 0 0 0 1 0 0 0 0 0 0 N.VENKATSWAMAPPA,NO.35 BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876238 6557717000 C5LG19701 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 100 12 LT3A 311 0.4800 0 4240 45 1 0 3 1 691 3.3500 0 0 400 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002995495AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875913 6402717000 C5LG15073 V. JAYARAM #14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 660 12 LT3A 311 0.2400 0 2286 5 1 0 3 1 779 6.1500 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003009945AD 0 0 0 1 0 0 0 0 0 0 V. JAYARAM,#14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876107 6378917000 C5LG28322 RAJAMMA NO:29, 1ST MAIN ROAD BANGALORE 32 433206 1830 12 LT3A 311 1 0 2175 3 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003028291D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO:29, 1ST MAIN ROAD BANGALORE 32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876106 5966617000 MSC5LG12440 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 870 12 LT3A 311 0.4800 0 6189 86 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003002572AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875920 5893617000 C5LG19694 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 200 12 LT3A 311 5 0 13317 70 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003025916AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875872 5832209000 C5LG35930 K.MANJUNATHA #14,BHUVANESHWARI NAGAR,C.N.HALLI,BANGALORE 433206 780 12 LT3A 311 0.4800 0 4110 3 1 0 3 1 1888 16.5600 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 111111959501 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA,#14,BHUVANESHWARI NAGAR,C.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876166 7257617000 C5LG4776 VENKIATASWAMAPPA NO.43, B.NAGAR - 433206 2010 12 LT3A 311 0.2400 0 9192 83 1 0 3 1 0 4.1000 0 0 1180 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003014086AD 0 0 0 1 0 0 0 0 0 0 VENKIATASWAMAPPA,NO.43, B.NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875953 7733227000 C5LG14443 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 550 12 LT1 211 1 0 16174 86 1 0 3 1 -156 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003023221AD 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875969 7693327000 C5LG2036 CHAYA DEVI NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 433206 2680 12 LT1 211 0.4800 0 2702 66 1 0 3 0.8100 -46 0 0 0 1510 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A4837801 0 0 0 0 0 0 0 0 0 0 CHAYA DEVI,NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875968 7693027000 C5EH14044 SHARADHAMMA NO46/1, 6TH A CROSS, MR PALYA, BANGALORE 433206 2900 12 LT1 211 0.4800 0 161 7 1 0 3 0.9800 -32 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4828104 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,NO46/1, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875961 7690127000 C5EH10171 MENALANA KANI NO 27 SERVEY NO 46/1 CHOLANAYAKANA HALLI BANGALORE 433206 3730 12 LT1 211 2 0 19560 61 1 0 3 1 339 1.6100 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003025220D 0 0 0 1 0 0 0 0 0 0 MENALANA KANI,NO 27 SERVEY NO 46/1 CHOLANAYAKANA HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875965 7677990140 C5EH37003 N V VEENA #26. TULASIMMA LAYOUT 433206 0 12 LT1 211 2 0 6090 89 1 0 3 0.9700 -54 0 0 0 1640 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 BC3208603 0 0 0 2 0 0 0 0 0 0 N V VEENA,#26. TULASIMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 120.5800 133 2024-01-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875963 7677127000 C5EH8357 R.VEERAMANIKANDAN/R.CHITHRA # 180, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 433206 1220 12 LT1 211 2 0 32600 181 1 0 3 1 0 0 0 0 2880 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100003003351AD 0 0 0 1 0 0 0 0 0 0 R.VEERAMANIKANDAN/R.CHITHRA,# 180, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 283.4200 0 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876243 7573038268 C5EH29225 RATHNA.G N O 44, 6TH A CROSS, 433206 2663 12 LT1 211 0 1 5646 70 1 0 3 0.8700 0 2.8300 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 32706551 0 0 0 2 0 0 0 0 1 0 RATHNA.G,N O 44, 6TH A CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876231 7567327000 MSC5EH2732 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1180 12 LT1 211 3 0 2501 75 1 0 3 1 2924 24.0900 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003017402AD 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875790 7556127000 MSC5LG20595 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1210 12 LT1 211 1 0 18100 16 1 0 3 1 -1436 0 0 0 1960 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100003012405AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876054 7544745751 C5LG41986 S.UDAY KUMAR NO11 M.R.PALYA 433206 2290 12 LT1 211 0 1 2553 25 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 111110162780 0 0 0 1 0 0 0 0 0 0 S.UDAY KUMAR,NO11 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876173 7536427000 C5LG10821 K.CHIKKANNA THULASAMMA L/O, MR PALYA 433206 3340 12 LT1 211 0.4800 0 896 18 1 0 3 0.9700 -27 0 0 0 550 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A7225589 0 0 0 0 0 0 0 0 0 0 K.CHIKKANNA,THULASAMMA L/O, MR PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876052 7485427000 MSC5LG12444 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 810 12 LT1 211 1 0 15900 236 1 0 3 1 2063 9.8100 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003002539AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876051 7485336529 C5EH28780 K.N.NAGA REDDY NO 524 , 1ST MAIN ROAD, 433206 1570 12 LT1 211 3 0 6331 72 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 110000902295 0 0 0 1 0 0 0 0 0 0 K.N.NAGA REDDY,NO 524 , 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876044 7479808022 MSC5EH40259 AMEER AFROZE PASHA #160/1{ 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 4899 201 1 0 3 0.8800 0 4.3600 0 0 670 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 67576060 0 0 0 2 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1{ 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875938 9553368653 C5LG37232 SANDEEP VITHAL DHUMAL BRUPESH VITHAL DHUMAL NO.45, 6 CROSS, 433206 2610 12 LT1 211 0.4800 0 14176 127 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 111100161216 0 0 0 1 0 0 0 0 0 0 SANDEEP VITHAL DHUMAL BRUPESH VITHAL DHUMAL,NO.45, 6 CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875986 9551427000 C5EH8195 SOMA SHEKARADHYA #28,MR PALYA BLORE 32 433206 3480 12 LT1 211 0 1 992 39 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4783857 0 0 0 1 0 0 0 0 1 0 SOMA SHEKARADHYA,#28,MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 36 46 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876117 8371265178 C5EH28229 S.UDAY KUMAR NO 11 M.R.PALYA 433206 2300 12 LT1 211 1 0 9764 152 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 110000897135 0 0 0 3 0 0 0 0 0 0 S.UDAY KUMAR,NO 11 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875787 8355327000 C5LG14586 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 430 12 LT1 211 1 0 20578 194 1 0 3 1 2372 31.1400 0 0 3310 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 100003021526AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876076 5706327000 C5EH12601 V CHANDRASEKAR NO28-29, SEETHAPPA L/O, MR PALYA, BANGALORE 433206 3430 12 LT1 211 2 0 609 16 1 0 3 0.9000 -187 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4822774 0 0 0 0 0 0 0 0 0 0 V CHANDRASEKAR,NO28-29, SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 16.6400 27 2023-10-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876085 5704427000 C5LG16289 K. CHIKKANNA NO32 M.R PALYA 433206 3280 12 LT1 211 0.4800 0 445 18 1 0 3 0.9200 0 2.6200 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A7246476 0 0 0 0 0 0 0 0 0 0 K. CHIKKANNA,NO32 M.R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875814 5641027000 MSC5LG16137 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 900 12 LT1 211 0.4800 0 9862 135 1 0 3 1 0 0 0 0 740 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003017024AD 0 0 0 2 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875903 5611327000 C5EH21527 GEETHA KUMARI #171 1ST MAIN ROAD BHUVANESHWARI NAGAR 433206 1610 12 LT1 211 2 0 12406 122 1 0 3 1 0 0 0 0 3690 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 5611327503D 0 0 0 0 0 0 0 0 0 0 GEETHA KUMARI,#171 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 207 0 2023-12-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875894 5608227000 C5EH21465 VENKATA SUBBAIAH VENKATA O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 433206 2080 12 LT1 211 2 0 5792 64 1 0 3 1 166 1 0 0 700 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 5608227785D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAIAH VENKATA,O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876086 5556127000 MSC5EH2729 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1150 12 LT1 211 3 0 4525 128 1 0 3 1 859 7.6900 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003009887AD 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876091 5543327000 C4EH31577 SAUITHRAMMA A 48\2 CN.HALLI 433206 1510 12 LT1 211 2 0 23755 236 1 0 3 1 0 0 0 0 310 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003026847AD 0 0 0 4 0 0 0 0 0 0 SAUITHRAMMA,A 48\2 CN.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876002 5511051358 C5LG36697 S SHANTHAMMA NO.48, 6TH A CROSS 433206 2440 12 LT1 211 0.4800 0 2538 19 1 0 3 1 -15 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 111110268826 0 0 0 1 0 0 0 0 0 0 S SHANTHAMMA,NO.48, 6TH A CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875993 5510803808 C5EH25580 P.GOPAL NO 48/1, 3RD CROSS 433206 2390 12 LT1 211 1 0 7792 54 1 0 3 1 -8 0 0 0 220 4332 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2015-03-23 111112523375 0 0 0 0 0 0 0 0 0 0 P.GOPAL,NO 48/1, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876072 7392427000 C5LG19345 M MADE GOWDA #14 MR PALYA - 433206 2480 12 LT1 211 1 0 1597 48 1 0 3 1 498 4.2000 0 0 860 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003024578D 0 0 0 1 0 0 0 0 0 0 M MADE GOWDA,#14 MR PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 28.6500 39 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875976 7315917000 C5EH3191 SAROJA NO 8, M R PALYA, 433206 2180 12 LT1 211 2 0 4517 129 1 0 3 0.8500 -411 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4826620 0 0 0 2 0 0 0 0 0 0 SAROJA,NO 8, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876168 7301327000 C5LG12316 M.D SAMIULLA M.R PALYA K.B SANDRA 433206 1681 12 LT1 211 1 0 28413 230 1 0 3 1 5696 42.4500 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003040845D 0 0 0 2 0 0 0 0 0 0 M.D SAMIULLA,M.R PALYA K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-12 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876176 7297917000 C5EH439 CHELLAMMA NO 13 M.R.PALYA 433206 2980 12 LT1 211 0.7500 0 13562 159 1 0 3 1 -45 0 0 0 330 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111980388 0 0 0 1 0 0 0 0 0 0 CHELLAMMA,NO 13 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876172 7295127000 MSC5LG12448 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 790 12 LT1 211 1 0 1322 36 1 0 3 0.7400 278 2.2400 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4885350 0 0 0 0 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876178 7284105149 C5EH37196 SHIVA P #220 TULASAMMA LAYOUT 433206 0 12 LT1 211 2 0 2934 109 1 0 3 0.9700 0 1 0 0 340 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52972724 0 0 0 2 0 0 0 0 0 0 SHIVA P,#220 TULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876174 7276127000 MSC5LG12443 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 820 12 LT1 211 1 0 11949 111 1 0 3 1 927 4.4400 0 0 880 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003008978AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 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 1420876179 7274734960 C5EH35246 P.JOYTHI #17 BHUVANESWARI NAGARA 433206 0 12 LT1 211 5 0 4553 38 1 0 3 0.8500 -119 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 C934715 0 0 0 6 0 0 0 0 0 0 P.JOYTHI,#17 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876167 7262327000 C5LG22718 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3610 12 LT1 211 0.3600 0 1660 104 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4785352 0 0 0 0 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875801 7252127000 C5LG16017 VENKATA SWAMAPPA B,LORE-24 - 433206 1930 12 LT1 211 1 0 11056 189 1 0 3 1 0 2.7000 0 0 1030 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003021848AD 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMAPPA,B,LORE-24 - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875840 7244327000 C5EH6927 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 580 12 LT1 211 2 0 17093 83 1 0 3 1 -437 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003003435AD 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875833 7238327000 C5LG22721 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3640 12 LT1 211 0.3600 0 1210 40 1 0 3 0.8100 131 1 0 0 270 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4785351 0 0 0 1 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875844 7223327000 C5LG22724 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3670 12 LT1 211 0.3600 0 1547 80 1 0 3 0.8900 588 3.8800 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4785346 0 0 0 1 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876094 7157227000 4CLG30713 M SHOBHA NO.23,M.R PALYA R T NAGAR POST, B 32 433206 2450 12 LT1 211 0.2400 0 3206 9 1 0 3 1 6 0 0 0 2060 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A4818532 0 0 0 0 0 0 0 0 0 0 M SHOBHA,NO.23,M.R PALYA R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876165 7133427000 C5EH4466 K.CHIKKANNA THULASAMMA L/O, MR PALYA 433206 3330 12 LT1 211 1 0 529 46 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A7247706 0 0 0 1 0 0 0 0 0 0 K.CHIKKANNA,THULASAMMA L/O, MR PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876170 7116127000 C5LG19697 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 170 12 LT1 211 0.4800 0 9186 35 1 0 3 1 -84 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003008942AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53.3300 59 2024-06-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875975 7086327000 C4LG28776 Y.KRISHNA M.R.PALYA NA 433206 3350 12 LT1 211 0.2400 0 8131 59 1 0 3 0.4000 -56 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 28915018 0 0 0 1 0 0 0 0 0 0 Y.KRISHNA,M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875973 7079027000 C5LG19688 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 240 12 LT1 211 0.4800 0 8461 120 1 0 3 1 0 1 0 0 1630 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100003022226AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875985 7066227000 C5EH8359 SURESH.M # 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 433206 1350 12 LT1 211 2 0 32071 355 1 0 3 1 0 0 0 0 2200 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100003016340AD 0 0 0 2 0 0 0 0 0 0 SURESH.M,# 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875981 7065900421 C5EH38352 D SHANTHI # 221 M R PALYA 433206 0 12 LT1 211 2 0 2298 67 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 53231683 0 0 0 1 0 0 0 0 0 0 D SHANTHI,# 221 M R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876126 6990027000 C4LG46030 Y.KRISHNAPPA M.R.PALYA R.T.N POST 433206 3380 12 LT1 211 0.2400 0 1991 64 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4822768 0 0 0 1 0 0 0 0 0 0 Y.KRISHNAPPA,M.R.PALYA R.T.N POST 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876236 6962067704 C5LG52205 RAMACHANDRA # 4 8 M R PALYA 433206 0 12 LT1 211 1 0 1915 38 1 0 3 1 104 1 0 0 230 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111116847398 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,# 4 8 M R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875874 6935917000 C4LG36039 S.UDAYA KUMAR 242 D.J.HALLI M.R.PALYA 433206 2310 12 LT1 211 0.2400 0 3600 108 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4826619 0 0 0 2 0 0 0 0 0 0 S.UDAYA KUMAR,242 D.J.HALLI M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875867 6916432154 C5LG43165 RATHNA.G NO 44 , 6TH A CROSS, 433206 2664 12 LT1 211 1 0 8551 123 1 0 3 0.9100 0 2.7100 0 0 2250 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 37609250 0 0 0 1 0 0 0 0 0 0 RATHNA.G,NO 44 , 6TH A CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875879 6915917000 C5LG19700 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 140 12 LT1 211 0.4800 0 19786 19 1 0 3 1 -103 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002998337AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875924 6898327000 C5EH6925 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 630 12 LT1 211 2 0 12566 138 1 0 3 1 1136 7.7600 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003014497AD 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876219 6875427000 C5LG34344 YASHODAMMA # 26, 3RD B CROSS M R PALYA 433206 3830 12 LT1 211 1 0 13082 22 1 0 3 1 -242 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 6875427816D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,# 26, 3RD B CROSS M R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876220 6873027000 C5LG10820 K.CHIKKANNA THULASAMMA L/O, MR PALYA 433206 3320 12 LT1 211 0.2400 0 1051 103 1 0 3 0.9500 1111 5.3100 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A7225591 0 0 0 1 0 0 0 0 0 0 K.CHIKKANNA,THULASAMMA L/O, MR PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876221 6851327000 C5EH11054 JAYARAM 1ST CROSS BHUVANESHWAR NAGAR BANGALORE 433206 690 12 LT1 211 2 0 5889 118 1 0 3 0.8800 600 2.8400 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 53015773 0 0 0 2 0 0 0 0 0 0 JAYARAM,1ST CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876222 6843041923 C5EH38812 RAJESWARI P MANJULA P VANITHA P #56/1 PID 96-110-56/1 M R PALYA 433206 0 12 LT1 211 2 0 1010 35 1 0 3 1 -167 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 111118808582 0 0 0 0 0 0 0 0 0 0 RAJESWARI P MANJULA P VANITHA P,#56/1 PID 96-110-56/1 M R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875870 6837227000 C5EH6928 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 590 12 LT1 211 2 0 11476 91 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003023956AD 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876031 6813227000 MSC5LG16138 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 920 12 LT1 211 0.4800 0 6234 104 1 0 3 1 1557 11.6800 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003033463AD 0 0 0 2 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876026 6803027000 C4LG36640 M.MEERA 1 NA 433206 1650 12 LT1 211 0.2400 0 208 0 1 0 3 1 -8 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003019468AD 0 0 0 1 0 0 0 0 0 0 M.MEERA,1 NA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876011 6799194599 MSC5EH40258 AMEER AFROZE PASHA #160/1>, 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 2785 111 1 0 3 0.7800 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 67576059 0 0 0 2 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1>, 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875812 6749327000 C5LG23455 A.GUNAMMA NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 433206 3560 12 LT1 211 1 0 1628 48 1 0 3 0.7000 -35 0 0 0 220 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4783848 0 0 0 0 0 0 0 0 0 0 A.GUNAMMA,NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875971 9539019730 MSC5EH40263 SYED NAYEEMUDDIN #160/1; 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 3905 118 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 67576053 0 0 0 3 0 0 0 0 0 0 SYED NAYEEMUDDIN,#160/1; 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875825 9454127000 C5LG9908 M.MADE GOWDA NO 23, M R PALYA, B 32. 433206 2460 12 LT1 211 0.2400 0 2650 85 1 0 3 1 -196 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003008668D 0 0 0 1 0 0 0 0 0 0 M.MADE GOWDA,NO 23, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875930 6734027000 MSC5LG20594 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1090 12 LT1 211 1 0 5390 83 1 0 3 1 10 0 0 0 1720 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100003005208AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875855 4797917000 C4EH40477 MANGALA C.NAIK NO 32, 6TH A CROSS, M.R.PALYA 433206 3220 12 LT1 211 3 0 3282 146 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4785353 0 0 0 1 0 0 0 0 0 0 MANGALA C.NAIK,NO 32, 6TH A CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876195 4782327000 C4LG26947 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 10 12 LT1 211 0.2000 0 13667 170 1 0 3 1 0 0 0 0 1420 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100002996308AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876027 4700327000 C4EH32002 JAYA LAKSHAMMA NO 390 1ST MAIN ROAD BHUVANESHWARI NAGAR 433206 510 12 LT1 211 3 0 8402 17 1 0 3 1 -251 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003007625AD 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHAMMA,NO 390 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-09-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876023 4696427000 C5LG19699 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 130 12 LT1 211 0.4800 0 9341 98 1 0 3 1 -183 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002996075AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875958 4653427000 MSC5LG16139 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 930 12 LT1 211 0.4800 0 8725 74 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002996820AD 0 0 0 0 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875881 2991427000 C5EH6580 L.NIRMALA RANI NO-1 B CROSS BHUVANESHWARINAGAR 433206 1700 12 LT1 211 2 0 21527 167 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003026219AD 0 0 0 2 0 0 0 0 0 0 L.NIRMALA RANI,NO-1 B CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-12-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876120 2940135587 C5EH41418 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED NO27A 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT1 211 3 0 2566 277 1 0 3 0.9600 3442 32.2100 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 68235927 0 0 0 4 0 0 0 0 0 0 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED,NO27A 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876131 2935209000 C5LG35814 SANDEEP VITHAL DHUMAL #45,6TH CROSS,MR PALYA,BANGALORE 433206 2590 12 LT1 211 1 0 10626 83 1 0 3 1 0 0 0 0 740 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2935209549D 0 0 0 1 0 0 0 0 0 0 SANDEEP VITHAL DHUMAL,#45,6TH CROSS,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876129 2934027000 MSC5EH11602 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 990 12 LT1 211 2 0 17898 195 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003020152AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876109 2919544556 C5EH24329 SANDEEP VITHAL DHUMAL BRUPESH VITHAL DHUMAL NO 45 6 CROSS, 433206 2580 12 LT1 211 0.3800 0 6306 56 1 0 3 1 120 1 0 0 350 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2881046741D 0 0 0 1 0 0 0 0 1 0 SANDEEP VITHAL DHUMAL BRUPESH VITHAL DHUMAL,NO 45 6 CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875891 2894939475 C5LG54323 VITHAL RAO TRIMUKHE SHEETAL R # 6 1 6 TH A CROSS, 433206 0 12 LT1 211 1 0 4281 189 1 0 3 1 0 0 0 0 2950 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 67548583 0 0 0 1 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL R,# 6 1 6 TH A CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875886 2890327000 MSC5EH11605 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1070 12 LT1 211 2 0 2689 55 1 0 3 1 0 1.8300 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002998409AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876127 2845027000 C4EH38340 VITHAL RAO TRIMUKHE SHEETAL.R NO M.R.PALYA 433206 2140 12 LT1 211 2 0 2846 137 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A7234121 0 0 0 2 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL.R,NO M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876102 2839127000 MSC5EH2730 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1160 12 LT1 211 3 0 13999 76 1 0 3 1 -663 0 0 0 250 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003005188AD 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876012 2752427000 C5LG11502 VENKATASWAMAPPA NO.45, B.NAGAR - 433206 2040 12 LT1 211 0.2400 0 11158 50 1 0 3 1 65 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003013933AD 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,NO.45, B.NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875788 2700327000 C5EH7627 SHAIK MAHABOOB #299, 1 ST MAIN BHUVANESWARI NAGAR 433206 440 12 LT1 211 3 0 30856 279 1 0 3 1 0 0 0 0 1200 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003010970GD 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,#299, 1 ST MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 228.1700 0 2024-03-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875941 2665327000 C4LG33473 H.JAYARAMAIAH NA NA 433206 2860 12 LT1 211 0.2400 0 1364 78 1 0 3 0.8300 0 3.5400 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A7247710 0 0 0 2 0 0 0 0 0 0 H.JAYARAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876210 2636227000 C5LG23958 K.M RANGANATHAN NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 3120 12 LT1 211 0.4800 0 255 4 1 0 3 0.6200 -8 0 0 0 230 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4782403 0 0 0 0 0 0 0 0 0 0 K.M RANGANATHAN,NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876208 2636027000 C5EH19253 SAVITHRAMMA NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 433206 1500 12 LT1 211 2 0 11310 49 1 0 3 1 -130 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003025988D 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876205 2635127000 C5LG26420 MANGAL.C.NAIK NO32, 6TH A CROSS, MR PALYA, BANGALORE 433206 3200 12 LT1 211 1 0 9351 66 1 0 3 1 0 0 0 0 330 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003006710D 0 0 0 1 0 0 0 0 0 0 MANGAL.C.NAIK,NO32, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-09-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876039 2514127000 C4EH36519 Y.KRISHNAPPA 49,M.N.R.PALYA R.T.N. POST 433206 3370 12 LT1 211 2 0 2320 25 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003019326D 0 0 0 2 0 0 0 0 0 0 Y.KRISHNAPPA,49,M.N.R.PALYA R.T.N. POST 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876035 2512427000 C5LG8311 S.UDAY KUMAR NO 11, MR PALYA RT NAGAR 433206 2320 12 LT1 211 1 0 1699 52 1 0 3 0.7700 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4826610 0 0 0 0 0 0 0 0 0 0 S.UDAY KUMAR,NO 11, MR PALYA RT NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876040 2510227000 C5EH8358 R.VEERAMANIKANDAN/R.LAKSHMIRAJ # 178, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 433206 1230 12 LT1 211 2 0 35887 421 1 0 3 1 0 0 0 0 610 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110179234 0 0 0 4 0 0 0 0 0 0 R.VEERAMANIKANDAN/R.LAKSHMIRAJ,# 178, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 390.2500 0 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876037 2500732199 C5LG38830 P.GOPAL NO.48/1, 3RD CROSS 433206 2380 12 LT1 211 1 0 6454 60 1 0 3 1 0 0 0 0 230 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112855169 0 0 0 1 0 0 0 0 0 0 P.GOPAL,NO.48/1, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876186 2488227000 C5LG22723 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3660 12 LT1 211 0.3600 0 867 20 1 0 3 0.7300 -500 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4785343 0 0 0 0 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876187 2458917000 C5LG19698 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 180 12 LT1 211 0.4800 0 13545 214 1 0 3 1 3552 23.9500 0 0 890 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111112989989 0 0 0 1 0 0 0 0 0 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875944 4280427000 C5LG14107 JAYAKUMAR NO.222. 6TH CROSS MANORAYANAPALYA THULASAMMAR L/O. BANGALORE-32 433206 2800 12 LT1 211 0.4800 0 2702 119 1 0 3 0.9500 0 2.4200 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4822773 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR,NO.222. 6TH CROSS MANORAYANAPALYA THULASAMMAR L/O. BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 71.2700 78 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875946 4252127000 C5EH7428 V. JAYARAM #14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 680 12 LT1 211 0 1 3709 32 1 0 3 1 384 1.8600 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003001473AD 0 0 0 1 0 0 0 0 1 0 V. JAYARAM,#14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875942 4251327000 C5EH20697 LAKSHAMMA 230, THULASAMMA LAYOUT, M.R.PALYA 433206 2340 12 LT1 211 2 0 12925 184 1 0 3 1 0 7.5400 0 0 2190 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 4251327353D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,230, THULASAMMA LAYOUT, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875950 4248882632 MSC5EH40256 AMEER AFROZE PASHA #160/1" 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 3535 169 1 0 3 0.8400 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 67576057 0 0 0 2 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1" 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875952 4244327000 C4LG49283 M.MEERA NO 1 M.R.PALYA 433206 1630 12 LT1 211 0.2400 0 1832 0 1 0 3 1 -51 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002995483AD 0 0 0 1 0 0 0 0 0 0 M.MEERA,NO 1 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875955 4240327000 C5LG30658 REVATHI K NO-46,1ST CROSS,1ST MAIN , BHVANESHWARINAGAR,ByLORE. 433206 1400 12 LT1 211 0.2400 0 7805 179 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003020015D 0 0 0 3 0 0 0 0 0 0 REVATHI K,NO-46,1ST CROSS,1ST MAIN , BHVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875948 4239127000 C5LG22668 SUKIYA DEVI NO31, MR PALYA, BANGALORE - 433206 3390 12 LT1 211 1 0 662 6 1 0 3 1 -40 0 0 0 670 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4784399 0 0 0 0 0 0 0 0 0 0 SUKIYA DEVI,NO31, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875824 4196427000 C5LG23956 K.M RANGANATHAN NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 3100 12 LT1 211 0.4800 0 933 39 1 0 3 0.8000 0 1 0 0 560 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4782406 0 0 0 1 0 0 0 0 0 0 K.M RANGANATHAN,NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875821 4194933442 C5EH23923 S SHANTHAMMA N0 48 6TH A CROSS 433206 2410 12 LT1 211 2 0 11738 69 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 111100164638 0 0 0 1 0 0 0 0 0 0 S SHANTHAMMA,N0 48 6TH A CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875820 4189205342 C5LG53651 Smt.Lakshmamma NO,230, 6th A Cross, 433206 0 12 LT1 211 1 0 2064 48 1 0 3 0.7200 0 0 0 0 750 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 67523098 0 0 0 0 0 0 0 0 0 0 Smt.Lakshmamma,NO,230, 6th A Cross, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875827 4182327000 C5LG29114 SOMASHEKAR ARADYA NO-28,M N PALYA, ByLORE. 433206 3450 12 LT1 211 0.4800 0 8502 16 1 0 3 1 20 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002996936D 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR ARADYA,NO-28,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-10-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876226 4125414342 C5LG52204 RAMACHANDRA #48 M R PALYA 433206 0 12 LT1 211 1 0 4898 153 1 0 3 1 1 8.2600 0 0 350 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111116847397 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,#48 M R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875992 4098227000 C4EH34057 K.N.JAGADISH NO-26 1ST MAIN ROAD BHUVANESHWARI NAGAR BLORE-32 433206 1780 12 LT1 211 2 0 10235 4 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003011060D 0 0 0 1 0 0 0 0 0 0 K.N.JAGADISH,NO-26 1ST MAIN ROAD BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875984 4086027000 C5EH21468 VENKATA SUBBAIAH VENKATA O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 433206 2110 12 LT1 211 2 0 10151 43 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 4086027484D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAIAH VENKATA,O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875890 3992427000 C5EH7874 SATHYA NARAYANA H.N. NO143 1STMAIN 433206 1260 12 LT1 211 0 1 462 7 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002996851AD 0 0 0 0 0 0 0 0 1 0 SATHYA NARAYANA H.N.,NO143 1STMAIN 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876239 3938127000 C5EH15930 K.N SATISH KUMAR NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433206 1820 12 LT1 211 0 1 3402 14 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003006214D 0 0 0 1 0 0 0 0 1 0 K.N SATISH KUMAR,NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875904 5797027000 C4EH18706 SENTHILMURGAM PACKIAM 35 M.R.PALYA 433206 3140 12 LT1 211 2.6400 0 2943 118 1 0 3 0.8700 -427 0 0 0 1140 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4783847 0 0 0 1 0 0 0 0 0 0 SENTHILMURGAM PACKIAM,35 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 106.2600 117 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876014 5783127000 C5EH10692 M MADE GOWDA #14 MR PALYA - 433206 2500 12 LT1 211 0 1 420 13 1 0 3 1 -114 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003024782D 0 0 0 0 0 0 0 0 1 0 M MADE GOWDA,#14 MR PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876230 2109127000 MSC5EH8170 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 970 12 LT1 211 0 1 20486 256 1 0 3 1 4583 30.3100 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003027436AD 0 0 0 2 0 0 0 0 1 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875940 2087091007 C5EH28779 K.N.NAGA REDDY NO 524, 1ST MAIN ROAD, 433206 1560 12 LT1 211 2 0 14570 226 1 0 3 1 2099 10 0 0 3510 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 110000913923 0 0 0 2 0 0 0 0 0 0 K.N.NAGA REDDY,NO 524, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876160 2069127000 C5LG4772 VENKATASWAMAPPA NO.45, B.NAGAR - 433206 2020 12 LT1 211 0.2400 0 6638 97 1 0 3 1 0 4.3700 0 0 520 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003021896AD 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,NO.45, B.NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876161 2052327000 C5LG14591 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 360 12 LT1 211 1 0 8336 6 1 0 3 1 -293 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003008250AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876156 2049227000 C5LG16164 SOMA SHEKARADHYA #28,MR PALYA BLORE 32 433206 3440 12 LT1 211 0.4800 0 1060 18 1 0 3 0.7500 0 1.2800 0 0 450 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4783860 0 0 0 0 0 0 0 0 0 0 SOMA SHEKARADHYA,#28,MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875828 1988589851 MSC5EH40254 SYED NAYEEMUDDIN #160/1] 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 4216 150 1 0 3 0.9000 0 0 0 0 450 4332 2025-10-12 0 0 0 2025-09-21 3 0 0 0 0 14004023 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 67576055 0 0 0 3 0 0 0 0 0 0 SYED NAYEEMUDDIN,#160/1] 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-09-21 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875830 1979127000 MSC5LG16143 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 970 12 LT1 211 0.4800 0 8513 94 1 0 3 1 162 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002994498AD 0 0 0 0 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875785 1899585035 C5EH28778 K.N.NAGA REDDY NO 524, 1ST MAIN ROAD, 433206 1550 12 LT1 211 2 0 12896 67 1 0 3 1 -96 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 111110323511 0 0 0 2 0 0 0 0 0 0 K.N.NAGA REDDY,NO 524, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-09-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876155 1871127000 C5EH8066 ARUN DODDAMANI 143/1, 1ST MAIN BHUVANESWARI NAGAR 433206 1310 12 LT1 211 3 0 722 54 1 0 3 1 -351 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003032654ADD 0 0 0 2 0 0 0 0 0 0 ARUN DODDAMANI,143/1, 1ST MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876132 1811027000 C5EH14077 B.DHANARAJ NO31/1, 3RD CROSS, MR PALYA BLORE-32 433206 2280 12 LT1 211 0 1 689 26 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002999145D 0 0 0 1 0 0 0 0 1 0 B.DHANARAJ,NO31/1, 3RD CROSS, MR PALYA BLORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875838 1793127000 C5EH437 CHELLAMMA NO 13 M.R.PALYA 433206 2960 12 LT1 211 3 0 472 14 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4823977 0 0 0 1 0 0 0 0 0 0 CHELLAMMA,NO 13 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875836 1791609000 C5LG36047 SRI SUMITHRA BAI NO 45 6TH A CROSS, M R PALYA ,BANGALORE 433206 2560 12 LT1 211 1 0 8862 63 1 0 3 1 -52 0 0 0 820 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 1791609462D 0 0 0 1 0 0 0 0 0 0 SRI SUMITHRA BAI,NO 45 6TH A CROSS, M R PALYA ,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875939 1666027000 C5EH12600 V CHANDRASEKAR NO28-29, SEETHAPPA L/O, MR PALYA, BANGALORE 433206 3420 12 LT1 211 2 0 1603 44 1 0 3 0.6300 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4823970 0 0 0 0 0 0 0 0 0 0 V CHANDRASEKAR,NO28-29, SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876152 1651427000 C5LG33563 JAYAKUMAR #222,6 CRS,THULASAMMA L/O, M R PALYA 433206 2840 12 LT1 211 0.4800 0 3106 156 1 0 3 0.9400 0 2.3300 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 67591756 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR,#222,6 CRS,THULASAMMA L/O, M R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876153 1648476780 C5EH36732 KUMAR P #220 TULASAMMA LAYOUT 433206 0 12 LT1 211 3 0 5277 127 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 BD0927903 0 0 0 2 0 0 0 0 0 0 KUMAR P,#220 TULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876151 1636227000 C5LG24067 G.KODHANDA REDDY NO28/29, MR PALYA, RT NAGAR, BANGALORE 433206 3700 12 LT1 211 0.2400 0 499 30 1 0 3 0.8600 758 5.1500 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4785342 0 0 0 0 0 0 0 0 0 0 G.KODHANDA REDDY,NO28/29, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876149 1635127000 C5LG26415 MANGAL.C.NAIK NO32, 6TH A CROSS, MR PALYA, BANGALORE 433206 3160 12 LT1 211 1 0 1186 0 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003018362D 0 0 0 1 0 0 0 0 0 0 MANGAL.C.NAIK,NO32, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875813 1602027000 C5EH1185 RAJASEKHARAN C NO.48 M.N PALYA - 433206 1470 12 LT1 211 3 0 1156 65 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 68141631 0 0 0 1 0 0 0 0 0 0 RAJASEKHARAN C,NO.48 M.N PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875837 1594917000 C4EH40476 MANGALA C.NAIK NO 32, 6TH A CROSS, M.R.PALYA 433206 3150 12 LT1 211 3 0 1436 37 1 0 3 0.9200 -272 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4785358 0 0 0 1 0 0 0 0 0 0 MANGALA C.NAIK,NO 32, 6TH A CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875850 1584127000 C4LG49284 M.MEERA NO 1 M.R.PALYA 433206 1640 12 LT1 211 0.2400 0 477 10 1 0 3 1 357 1.7400 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003025814AD 0 0 0 1 0 0 0 0 0 0 M.MEERA,NO 1 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876028 1577227000 MSC5LG16140 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 940 12 LT1 211 0.4800 0 12961 124 1 0 3 1 1617 13.6600 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003008140AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876034 1518027000 C5EH10170 MENALANA KANI NO 27 SERVEY NO 46/1 CHOLANAYAKANA HALLI BANGALORE 433206 3750 12 LT1 211 0 1 3821 22 1 0 3 1 0 2.1300 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003009223D 0 0 0 1 0 0 0 0 1 0 MENALANA KANI,NO 27 SERVEY NO 46/1 CHOLANAYAKANA HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876169 1442327000 C4LG30966 JAYAKUMAR NO.222. 6TH CROSS MANORAYANAPALYA THULASAMMAR L/O. BANGALORE-32 433206 2810 12 LT1 211 0.2400 0 3539 112 1 0 3 0.9000 0 1.8300 0 0 1820 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A4822769 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR,NO.222. 6TH CROSS MANORAYANAPALYA THULASAMMAR L/O. BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876181 1432427000 C5LG10818 K.CHIKKANNA THULASAMMA L/O, MR PALYA 433206 3300 12 LT1 211 0.2400 0 1635 142 1 0 3 0.9200 0 0 0 0 610 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A7225583 0 0 0 2 0 0 0 0 0 0 K.CHIKKANNA,THULASAMMA L/O, MR PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876175 1426917000 C5LG13662 SMT.VEENA NO.42/A M.R.PALYA 433206 2730 12 LT1 211 0.2400 0 1210 3 1 0 3 0.6300 -13 0 0 0 150 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A4837815 0 0 0 0 0 0 0 0 0 0 SMT.VEENA,NO.42/A M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876114 1326227000 MSC5LG12445 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 850 12 LT1 211 1 0 8705 31 1 0 3 1 3329 28.3600 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003027440AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 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 1420876235 1318793587 C5EH29226 RATHNA.G NO 44, 6TH A CROSS, 433206 2661 12 LT1 211 2 0 10497 116 1 0 3 0.9400 0 0 0 0 120 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.120 (ignore if paid) 0 99999 37609248 0 0 0 3 0 0 0 0 0 0 RATHNA.G,NO 44, 6TH A CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876237 1317955564 MSC5EH40253 AMEER AFROZE PASHA #160/1 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 8609 428 1 0 3 0.9100 0 0 0 0 2830 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2830 (ignore if paid) 0 1000000 67576054 0 0 0 4 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875906 1275327000 MSC5LG16141 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 940 12 LT1 211 0.4800 0 9041 43 1 0 3 1 373 2.5300 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003005802AD 0 0 0 2 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875925 1240327000 C5EH6579 L.NIRMALA RANI NO-1 B CROSS BHUVANESHWARINAGAR 433206 1690 12 LT1 211 2 0 27513 205 1 0 3 1 0 4.4500 0 0 0 4332 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003005376AD 0 0 0 3 0 0 0 0 0 0 L.NIRMALA RANI,NO-1 B CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 149 164 2023-10-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875966 1224027000 MSC5LG16136 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 890 12 LT1 211 0.4800 0 10769 61 1 0 3 1 -243 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003000584AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-09-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875960 1213427000 C5LG2037 CHAYA DEVI NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 433206 2690 12 LT1 211 0.4800 0 2049 68 1 0 3 0.8300 -13 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4837816 0 0 0 1 0 0 0 0 0 0 CHAYA DEVI,NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875829 1155381788 C5EH37001 N V VEENA # 26 TULASIMMA LAYOUT 433206 0 12 LT1 211 2 0 5812 143 1 0 3 0.9800 0 1 0 0 2070 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 BC3208601 0 0 0 2 0 0 0 0 0 0 N V VEENA,# 26 TULASIMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876099 3324004810 C5EH35249 P.JOYTHI # 1 7 BHUVANESWARI NAGARA 433206 0 12 LT1 211 4 0 186 8 1 0 3 0.9700 -340 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 52684623 0 0 0 2 0 0 0 0 0 0 P.JOYTHI,# 1 7 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876105 3322227000 C5EH4806 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 90 12 LT1 211 0 1 3317 45 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003025629AD 0 0 0 1 0 0 0 0 1 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 26 36 2023-09-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875794 3317538322 C5LG41915 REVATHI K NO 46 1ST CROSS 433206 1420 12 LT1 211 1 0 6119 43 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 111115274671 0 0 0 1 0 0 0 0 0 0 REVATHI K,NO 46 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875789 3316327000 C4EH32004 JAYA LAKSHAMMA DY 48\3 C.NAGAR 433206 500 12 LT1 211 3 0 60735 625 1 0 3 1 0 0 0 0 3330 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 100002996363AD 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHAMMA,DY 48\3 C.NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 525.0800 0 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875932 3308127000 C5LG13661 SMT.VEENA NO.42/A M.R.PALYA 433206 2750 12 LT1 211 0.2400 0 3640 126 1 0 3 0.9200 789 5.2700 0 0 1230 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4837808 0 0 0 0 0 0 0 0 0 0 SMT.VEENA,NO.42/A M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875994 3304127000 C5EH5864 P.D KASTHURI BHUNESWARI NAGAR - 433206 1730 12 LT1 211 3 0 16408 194 1 0 3 1 0 6.8400 0 0 0 4332 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003019991AD 0 0 0 3 0 0 0 0 0 0 P.D KASTHURI,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875989 3288027000 C4LG38510 B VARALAKSHMI BANGALORE - 433206 2770 12 LT1 211 0.2400 0 875 83 1 0 3 0.9600 2083 15.2400 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4837810 0 0 0 2 0 0 0 0 0 0 B VARALAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 2.3200 12 2024-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875996 3280427000 C5LG23124 SANDEEP VITHAL DHUMAL,BHUPESH VITHAL DHUMAL NO45, 6TH CROSS, MR PALYA, BANGALORE 433206 2600 12 LT1 211 0.2400 0 2984 122 1 0 3 0.9100 0 2.2400 0 0 50 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A4822764 0 0 0 2 0 0 0 0 0 0 SANDEEP VITHAL DHUMAL,BHUPESH VITHAL DHUMAL,NO45, 6TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876058 3240327000 C5LG30660 REVATHI K NO-46,1ST CROSS,1ST MAIN , BHVANESHWARINAGAR,ByLORE. 433206 1410 12 LT1 211 0.2400 0 14385 8 1 0 3 1 -156 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003005875D 0 0 0 1 0 0 0 0 0 0 REVATHI K,NO-46,1ST CROSS,1ST MAIN , BHVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876055 3239027000 C5EH8928 RIYAZ PASHA NO572, 1ST MAIN BHUNESWARI NAGAR 433206 1240 12 LT1 211 5 0 42920 574 1 0 3 1 0 0 0 0 3300 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 110000911648 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA,NO572, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 544.8300 0 2024-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875791 3209608738 C5EH38353 D SHANTHI #221 M R PALYA 433206 0 12 LT1 211 3 0 4099 75 1 0 3 0.8700 -1104 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 53231685 0 0 0 1 0 0 0 0 0 0 D SHANTHI,#221 M R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875795 3207917000 C5EH438 CHELLAMMA NO 13 M.R.PALYA 433206 2970 12 LT1 211 3 0 12848 67 1 0 3 1 -291 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003014860D 0 0 0 1 0 0 0 0 0 0 CHELLAMMA,NO 13 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875964 1058027000 C5EH14268 K.M RANGANATHAN NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 3130 12 LT1 211 0 1 1443 55 1 0 3 0.7900 0 1 0 0 1040 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4782419 0 0 0 2 0 0 0 0 1 0 K.M RANGANATHAN,NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875834 4805227000 C5LG16015 VENKATA SWAMAPPA B,LORE-24 - 433206 1910 12 LT1 211 1 0 20694 170 1 0 3 1 189 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003005406D 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMAPPA,B,LORE-24 - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875875 3196427000 C5EH20698 LAKSHAMMA 230, THULASAMMA LAYOUT, M.R.PALYA 433206 2370 12 LT1 211 0 1 1541 14 1 0 3 1 -40 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 3196427404D 0 0 0 1 0 0 0 0 1 0 LAKSHAMMA,230, THULASAMMA LAYOUT, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875885 0968227000 C5LG23260 MUNA@HYDERKHAN NO32, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 2940 12 LT1 211 0.2400 0 2526 73 1 0 3 0.7500 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4818524 0 0 0 0 0 0 0 0 0 0 MUNA@HYDERKHAN,NO32, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875888 0954596298 C5LG54322 VITHAL RAO TRIMUKHE SHEETAL R # 6 1 6 TH A CROSS, 433206 0 12 LT1 211 1 0 414 0 1 0 3 0.8100 -165 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 67548567 0 0 0 0 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL R,# 6 1 6 TH A CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875880 0953327000 C5EH21441 K.RAMESH N.PARVATHI #9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 433206 2240 12 LT1 211 2 0 19029 104 1 0 3 1 -169 0 0 0 450 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 0953327044D 0 0 0 1 0 0 0 0 0 0 K.RAMESH N.PARVATHI,#9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875893 0952859669 C5EH35342 N.RAJANNA #14 BHUVANESWARI NAGARA 433206 1999 12 LT1 211 3 0 675 0 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 111111529200 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,#14 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876095 0925327000 C5EH2387 B VARALAKSHMI NO 41, M R PALYA, R T NAGAR POST, B 32 433206 2790 12 LT1 211 0 1 144 6 1 0 3 0.9800 -118 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4837809 0 0 0 1 0 0 0 0 1 0 B VARALAKSHMI,NO 41, M R PALYA, R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876233 0915127000 C4LG33474 H.JAYARAMAIAH NA NA 433206 2850 12 LT1 211 0.2400 0 58 4 1 0 3 0.7900 -160 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A7247719 0 0 0 0 0 0 0 0 0 0 H.JAYARAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-01-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875818 0887227000 C4EH23976 J.VELLAN KANNIE 47 M.R.PALYA 433206 3770 12 LT1 211 1 0 7184 60 1 0 3 1 -248 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 111110440433 0 0 0 1 0 0 0 0 0 0 J.VELLAN KANNIE,47 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875936 0879227000 C5EH3193 SAROJA NO 8, M R PALYA, 433206 2200 12 LT1 211 0 1 392 15 1 0 3 0.8400 259 1.2200 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4823373 0 0 0 0 0 0 0 0 1 0 SAROJA,NO 8, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875997 0871127000 C5EH7026 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 420 12 LT1 211 0 2 22425 323 1 0 3 1 0 2.8500 0 0 1050 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003001181AD 0 0 0 1 0 0 0 0 1 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875990 0858970352 C5EH41417 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED #27 A 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT1 211 3 0 1472 120 1 0 3 0.7900 1413 10.4500 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 68235929 0 0 0 3 0 0 0 0 0 0 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED,#27 A 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876139 0793127000 C4EH40415 MUNA ALIAS HYDER KHAN NO 38 M.R.PALYA 433206 2920 12 LT1 211 3 0 3741 128 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4818529 0 0 0 1 0 0 0 0 0 0 MUNA ALIAS HYDER KHAN,NO 38 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876033 0716227000 C5EH21440 K.RAMESH N.PARVATHI #9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 433206 2230 12 LT1 211 2 0 16377 162 1 0 3 1 0 1 0 0 1400 4332 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 2019-02-26 0716227859D 0 0 0 1 0 0 0 0 0 0 K.RAMESH N.PARVATHI,#9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875786 0700127000 C4LG42983 M.MEERA 1 NA 433206 1660 12 LT1 211 0.2400 0 3205 0 1 0 3 1 -56 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003033923AD 0 0 0 1 0 0 0 0 0 0 M.MEERA,1 NA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875982 0657917000 C4EH23975 J.VELLAN KANNIE 47 M.R.PALYA 433206 3760 12 LT1 211 1 0 20752 43 1 0 3 1 1383 10.2000 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003032226D 0 0 0 1 0 0 0 0 0 0 J.VELLAN KANNIE,47 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876142 0634127000 C5LG2035 CHAYA DEVI NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 433206 2670 12 LT1 211 0.4800 0 4347 171 1 0 3 0.9400 900 6.1000 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4837803 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875860 0582127000 C5LG22722 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3650 12 LT1 211 0.3600 0 1459 48 1 0 3 0.9500 1504 11.3200 0 0 620 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4785355 0 0 0 0 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876041 0512427000 C5EH6352 R. SANNALINGAPPA MR PALYA - 433206 3870 12 LT1 211 0 1 359 14 1 0 3 0.7300 -514 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4830371 0 0 0 1 0 0 0 0 1 0 R. SANNALINGAPPA,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876097 0495917000 C5LG19692 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 230 12 LT1 211 0.4800 0 13626 36 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003008766AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 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 1420876180 0477917000 C5LG23456 A.GUNAMMA NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 433206 3570 12 LT1 211 1 0 522 21 1 0 3 0.7900 -230 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4783849 0 0 0 0 0 0 0 0 0 0 A.GUNAMMA,NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876177 0476427000 C5LG26419 MANGALA.C.NAIK NO32, 6TH A CROSS, MR PALYA, BANGALORE 433206 3210 12 LT1 211 1 0 12406 38 1 0 3 1 -69 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003019044D 0 0 0 1 0 0 0 0 0 0 MANGALA.C.NAIK,NO32, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 95 105 2024-01-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875797 0389027000 C5LG23955 K.M RANGANATHAN NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 3100 12 LT1 211 0.4800 0 2568 156 1 0 3 0.8900 0 0 0 0 280 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4783851 0 0 0 1 0 0 0 0 0 0 K.M RANGANATHAN,NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875802 0387327000 MSC5EH11603 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1010 12 LT1 211 2 0 8956 115 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003010886AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875831 0381127000 C4LG36641 MD SAMIULLAH 30 MN RLAY NA 433206 1681 12 LT1 211 0.2400 0 5803 82 1 0 3 1 530 2.6000 0 0 1280 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003054660AD 0 0 0 3 0 0 0 0 0 0 MD SAMIULLAH,30 MN RLAY NA 0 0 0 0 0 0 0 0 2025-10-12 0 10000878668 0 0 0 0 1 0 0 0 0 0 52.2300 57 2023-10-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875899 0364404703 C5LG52203 RAMACHANDRA # 48 M R PALYA 433206 0 12 LT1 211 1 0 911 0 1 0 3 1 -50 0 0 0 280 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111116847396 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,# 48 M R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876065 0304127000 C5EH15442 SYEEDA BEGAM NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, ByLORE. 433206 0 12 LT1 211 3 0 16725 160 1 0 3 1 0 0 0 0 1360 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003002108D 0 0 0 1 0 0 0 0 0 0 SYEEDA BEGAM,NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 121.1800 133 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876215 0258574529 C5LG38831 P.GOPAL NO48/1 3RD CROSS 433206 2400 12 LT1 211 1 0 12641 94 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 111112551070 0 0 0 1 0 0 0 0 0 0 P.GOPAL,NO48/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876223 0210127000 C5LG29115 SOMASHEKAR ARADYA NO-28,M N PALYA, ByLORE. 433206 3460 12 LT1 211 0.4800 0 5231 15 1 0 3 1 -48 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003017749D 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR ARADYA,NO-28,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876224 0186327000 C5EH6156 RAMACHANDRA MR PALYA - 433206 2540 12 LT1 211 0 1 2661 104 1 0 3 0.7500 0 6.0800 0 0 420 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4828101 0 0 0 2 0 0 0 0 1 0 RAMACHANDRA,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875807 0174227000 C5EH8068 ARUN DODDAMANI 143/1, 1ST MAIN BHUVANESWARI NAGAR 433206 1310 12 LT1 211 0 1 911 8 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003008604AD 0 0 0 0 0 0 0 0 1 0 ARUN DODDAMANI,143/1, 1ST MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876047 0142409000 C5EH23253 J.VELLANKANIE #27,3RD CROSSS,THULASAMMA L/O,MR PALYA,BANGALORE 433206 3800 12 LT1 211 2 0 5811 36 1 0 3 1 0 4 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 0142409662D 0 0 0 1 0 0 0 0 0 0 J.VELLANKANIE,#27,3RD CROSSS,THULASAMMA L/O,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876013 0136327000 C5EH6929 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 600 12 LT1 211 2 0 21519 87 1 0 3 1 4477 37.1800 0 0 410 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003025352D 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 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 1420876036 0109064897 C5EH28783 K.N.NAGA REDDY NO 524 , 1ST MAIN ROAD, 433206 1540 12 LT1 211 1 0 15755 204 1 0 3 1 4994 35.8600 0 0 360 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110269947 0 0 0 3 0 0 0 0 0 0 K.N.NAGA REDDY,NO 524 , 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-09-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876227 0090227000 C5EH8067 VEERESH B.TIMMANNAVAR 143/1-1, 1ST MAIN BHUVANESWARI NAGAR 433206 1290 12 LT1 211 3 0 14726 151 1 0 3 1 -453 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003019675AD 0 0 0 1 0 0 0 0 0 0 VEERESH B.TIMMANNAVAR,143/1-1, 1ST MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875819 0084127000 C5EH2283 GOVINDAPPA NO.22 MANORAYANA PALYA 433206 3040 12 LT1 211 3 0 371 69 1 0 3 0.8500 135 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4782401 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO.22 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875977 0049227000 C5EH4792 SAMPANGI RAMU NO38 6TH CROSS M.R PALYA. 433206 3000 12 LT1 211 0 1 5380 166 1 0 3 0.7900 204 1.0200 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4826614 0 0 0 2 0 0 0 0 1 0 SAMPANGI RAMU,NO38 6TH CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 191.0100 200 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875901 2384427000 C5EH4588 YESHODHAMMA NO 26,MR PALYA - 433206 3820 12 LT1 211 3 0 3678 173 1 0 3 0.8800 -3 7.1100 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4782039 0 0 0 2 0 0 0 0 0 0 YESHODHAMMA,NO 26,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875908 2360127000 MSC5EH5512 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 870 12 LT1 211 3 0 10976 452 1 0 3 0.9200 0 6.4500 0 0 3520 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 A4885359 0 0 0 4 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876124 2330127000 C5LG4773 VENKATASWAMAPPA NO.45, B.NAGAR - 433206 2030 12 LT1 211 0.2400 0 3786 45 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003004797AD 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,NO.45, B.NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876121 2320327000 C5EH11055 JAYARAM 1ST CROSS BHUVANESHWAR NAGAR BANGALORE 433206 700 12 LT1 211 2 0 14527 141 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003019040AD 0 0 0 1 0 0 0 0 0 0 JAYARAM,1ST CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875983 2268411787 C5LG49863 KUMAR P #2 20 TULASAMMA LAYOUT 433206 0 12 LT1 211 1 0 1813 31 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 BD0927904 0 0 0 1 0 0 0 0 0 0 KUMAR P,#2 20 TULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 28.1700 38 2025-01-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875962 2234427000 C5EH5003 MUNINANJAPPA 42\8 MN PALUG - 433206 1440 12 LT1 211 10 0 13465 252 1 0 3 0.9500 4022 19.1500 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 E012902 0 0 0 4 0 0 0 0 0 0 MUNINANJAPPA,42\8 MN PALUG - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876135 2220027000 C5LG19691 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 220 12 LT1 211 0.4800 0 9945 45 1 0 3 1 255 1.2000 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002994990AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876137 2217520978 MSC5EH40252 AMEER AFROZE PASHA #160/1 1 ST MAIN ROAD 433206 0 12 LT1 211 6 0 24134 722 1 0 3 1 -7 0 0 0 8870 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.8870 (ignore if paid) 0 1000000 111115458027 0 0 0 7 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876138 2202427000 C5LG14444 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 560 12 LT1 211 1 0 12278 100 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003006363D 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876136 2195327000 MSC5LG12446 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 800 12 LT1 211 1 0 3425 167 1 0 3 0.8400 993 4.7000 0 0 1700 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A4885348 0 0 0 0 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876090 9290589986 MSC5EH40262 AMEER AFROZE PASHA #160/1, 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 3643 195 1 0 3 0.9100 3800 25.2500 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 67576052 0 0 0 2 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1, 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 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 1420876019 2178227000 C5EH19254 SAVITHRAMMA NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 433206 1530 12 LT1 211 2 0 9130 37 1 0 3 1 -44 0 0 0 350 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003020023D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876244 2122427000 C5EH6926 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 570 12 LT1 211 2 0 14971 165 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003000036AD 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875856 9266327000 C5EH4794 SAMPANGI RAMU NO38 6TH CROSS M.R PALYA. 433206 3020 12 LT1 211 2 0 5215 195 1 0 3 0.9100 0 4.3100 0 0 1090 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4826604 0 0 0 2 0 0 0 0 0 0 SAMPANGI RAMU,NO38 6TH CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875865 9260673554 C5EH38298 RAJESHWARI P MANJULAP VANITHA P #56/1 PID 96-110-56/1 M R PALAYA 433206 0 12 LT1 211 3 0 3529 101 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 111116887419 0 0 0 1 0 0 0 0 0 0 RAJESHWARI P MANJULAP VANITHA P,#56/1 PID 96-110-56/1 M R PALAYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875912 9238917000 C5LG26416 MANGAL.C.NAIK NO32, 6TH A CROSS, MR PALYA, BANGALORE 433206 3170 12 LT1 211 1 0 10215 21 1 0 3 1 -412 0 0 0 550 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003027667D 0 0 0 1 0 0 0 0 0 0 MANGAL.C.NAIK,NO32, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 56 62 2024-04-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876199 9213227000 C4LG28777 Y.KRISHNA M.R.PALYA NA 433206 3360 12 LT1 211 0.2400 0 848 40 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003030925D 0 0 0 2 0 0 0 0 0 0 Y.KRISHNA,M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875832 9066427000 C5EH7873 SATHYA NARAYANA H.N. NO143 1STMAIN 433206 1280 12 LT1 211 3 0 4310 72 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003000366AD 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA H.N.,NO143 1STMAIN 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875845 9061227000 C5LG8584 JEETHARAM NO 31, 6TH CROSS, M R PALYA, B 32. 433206 3240 12 LT1 211 0.4800 0 3347 106 1 0 3 0.9200 -3 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4837814 0 0 0 2 0 0 0 0 0 0 JEETHARAM,NO 31, 6TH CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876015 9021127000 C5LG16018 VENKATA SWAMAPPA B,LORE-24 - 433206 1940 12 LT1 211 1 0 8847 68 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003032669D 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMAPPA,B,LORE-24 - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-12-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876064 8990027000 C5LG32955 S.KALAVATHI #22 B MUSA COMPOUND D.J.HALLI 433206 2640 12 LT1 211 1 0 6110 123 1 0 3 1 0 11.0200 0 0 1610 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 8990027217D 0 0 0 1 0 0 0 0 0 0 S.KALAVATHI,#22 B MUSA COMPOUND D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875859 8964127000 C5EH8361 SURESH.M # 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 433206 1370 12 LT1 211 2 0 18046 298 1 0 3 1 3237 15.5000 0 0 4670 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.4670 (ignore if paid) 0 9999999 100003024706AD 0 0 0 3 0 0 0 0 0 0 SURESH.M,# 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875911 8925227000 C4EH21191 CHOWDAMMA NO.13MANORAYANPALYA, R.T.NAGAR POST BANGALORE-32 433206 2950 12 LT1 211 1 0 1 0 1 0 3 1 -256 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003003291D 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,NO.13MANORAYANPALYA, R.T.NAGAR POST BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876009 8921327000 C5EH13735 MUNA@HYDERKHAN NO32, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 2930 12 LT1 211 0 1 229 8 1 0 3 0.8700 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4818530 0 0 0 0 0 0 0 0 1 0 MUNA@HYDERKHAN,NO32, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875922 7195617000 C5LG11353 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 70 12 LT3A 311 3 0 4578 33 1 0 3 1 1001 4.8600 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003003836AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875826 7016122073 C5LG46042 P.JYOTHI #19 BHUVANESWARI NAGARA 433206 0 12 LT3A 311 1 0 623 7 1 0 3 1 1469 12.6000 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 111111496341 0 0 0 1 0 0 0 0 0 0 P.JYOTHI,#19 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876104 6979617000 MSC5LG20687 RELIANECE COMMUNICATION LTD NO176, 1ST MAIN, BHUVANESHWAR NAGAR BANGALORE. 433206 1211 12 LT3A 311 16 0 289141 1033 1 0 3 1 10 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003038585D 0 0 0 4 0 0 0 0 0 0 RELIANECE COMMUNICATION LTD,NO176, 1ST MAIN, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875804 6624717000 MSC5LG20598 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1040 12 LT3A 311 0.5000 0 2086 59 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003021389AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876032 8125717000 MSC5LG16144 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 950 12 LT3A 311 0.4000 0 20532 549 1 0 3 1 10216 89.4700 0 0 11830 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.11830 (ignore if paid) 0 9999999 100003009672AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876197 7995717000 C5LG9741 D.AMBIKA NO 48/2, C N HALLI, B 45. 433206 1750 12 LT3A 311 0 1 3105 0 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003019176AD 0 0 0 1 0 0 0 0 0 0 D.AMBIKA,NO 48/2, C N HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875934 7952209000 C5LG35929 K.MANJUNATHA #14,BHUVANESHWARI NAGAR,C.N.HALLI,BANGALORE 433206 750 12 LT3A 311 1 0 1607 46 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 7952209221D 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA,#14,BHUVANESHWARI NAGAR,C.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876098 7787201415 C5LG55794 N YASHIK GOWDA NO 26/1 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT3A 311 1 0 1154 77 1 0 3 0.8600 0 8.8000 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 68145611 0 0 0 0 0 0 0 0 0 0 N YASHIK GOWDA,NO 26/1 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876154 7713967549 C5LG46105 JAYALAKSHMAMMA #17 &18 1 ST MAIN ROAD 433206 0 12 LT3A 311 0.5000 0 892 21 1 0 3 0.9100 513 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 52178918 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,#17 &18 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875967 7674587856 C5LG56409 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED # 27 A 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT3A 311 2 0 345 56 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 68235924 0 0 0 0 0 0 0 0 0 0 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED,# 27 A 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876185 6722645761 C5P1576 KASHIF AHMED SHARIFF #161 1 ST MAIN ROAD 433206 0 12 LT5 511 0 7 5409 214 1 0 3 1 0 0 0 0 1290 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 111119383464 0 0 0 5 0 0 0 0 1 0 KASHIF AHMED SHARIFF,#161 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875974 3656517000 C5P369 VENKATA SWAMY DSAGHASDH - 433206 1880 12 LT5 511 0 5 16985 146 1 0 3 1 3335 23.8800 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003002574D 0 0 0 1 0 0 0 0 1 0 VENKATA SWAMY,DSAGHASDH - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876024 3378773942 C5P1555 GOPALA KRISHNA PILLAI K #33 1 ST MAIN ROAD 433206 0 12 LT5 511 0 6 16289 382 1 0 3 1 0 0 0 0 5810 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.5810 (ignore if paid) 0 1000000 111116824764 0 0 0 1 0 0 0 0 1 0 GOPALA KRISHNA PILLAI K,#33 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875945 4286696844 C5P1547 E RADHA #37/A BHUVANESHWARI NAGAR 433206 0 12 LT5 511 0.2400 2 1184 34 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 53125950 0 0 0 2 0 0 0 0 1 0 E RADHA,#37/A BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876171 1442517000 C5P557 MOHABOOB BASHA NO19, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433206 480 12 LT5 511 0 5 10690 0 1 0 3 1 6653 59.1900 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002995240D 0 0 0 1 0 0 0 0 1 0 MOHABOOB BASHA,NO19, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876071 8396517000 C5P300 AHAMED B,LORE 32 - 433206 730 12 LT5 511 0 5 9300 97 1 0 3 1 833 4.0700 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 111111861735 0 0 0 1 0 0 0 0 1 0 AHAMED,B,LORE 32 - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875863 9268335612 C5TP11430 N SRINIVAS NO 48/3, BHUVANESHWARI NAGARA 433206 0 12 1LT7A 710 5 0 39839 397 1 0 3 0.9700 19269 178.5000 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 E004558 0 0 0 5 0 0 0 0 0 0 N SRINIVAS,NO 48/3, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876207 9939328037 C5EH23922 S SHANTHAMMA NO 48, 6TH A CROSS 433206 2360 12 LT1 211 1 0 9285 84 1 0 3 1 229 1.4400 0 0 1040 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110111068 0 0 0 1 0 0 0 0 1 0 S SHANTHAMMA,NO 48, 6TH A CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876206 9939227000 C5EH3192 SAROJA NO 8, M R PALYA, 433206 2190 12 LT1 211 2 0 1882 76 1 0 3 0.9000 -165 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4826609 0 0 0 0 0 0 0 0 0 0 SAROJA,NO 8, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876209 9933327000 C4EH37003 VEENA 42 M.R.PALYA 433206 2720 12 LT1 211 2 0 1367 49 1 0 3 0.6700 -39 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4837805 0 0 0 1 0 0 0 0 0 0 VEENA,42 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876157 9925227000 C5LG13663 SMT.VEENA NO.42/A M.R.PALYA 433206 2740 12 LT1 211 0.2400 0 498 30 1 0 3 0.9700 723 5.1300 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4837819 0 0 0 1 0 0 0 0 0 0 SMT.VEENA,NO.42/A M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875808 9891227000 C5LG7196 B VARALAKSHMI NO 41, M R PALYA, R T NAGAR POST, B 32 433206 2780 12 LT1 211 0.9200 0 3518 122 1 0 3 0.8600 0 1.6700 0 0 1710 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A4837817 0 0 0 2 0 0 0 0 0 0 B VARALAKSHMI,NO 41, M R PALYA, R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876088 9801227000 C5EH15443 SYEEDA BEGAM NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, ByLORE. 433206 300 12 LT1 211 0 1 2920 19 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100002995583D 0 0 0 1 0 0 0 0 1 0 SYEEDA BEGAM,NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875882 9749327000 C5EH21464 VENKATA SUBBAIAH VENKATA O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 433206 2070 12 LT1 211 2 0 13397 31 1 0 3 1 -190 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 9749327820D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAIAH VENKATA,O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876043 9720127000 C5LG2551 SOMA SEKHAR M.R.PALYA BANGALORE 433206 3520 12 LT1 211 0.2400 0 2620 102 1 0 3 0.8900 0 1 0 0 990 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4783856 0 0 0 1 0 0 0 0 0 0 SOMA SEKHAR,M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876125 9418617000 C4LG26950 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 40 12 LT1 211 0.2000 0 7467 144 1 0 3 1 0 3.8700 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003011151AAD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 4.2500 14 2025-05-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876046 9359327000 C4LG42985 M.MEERA 1 NA 433206 1680 12 LT1 211 0.2400 0 2220 23 1 0 3 1 0 1.1700 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003004722AD 0 0 0 0 0 0 0 0 0 0 M.MEERA,1 NA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876183 6722027000 C5LG2038 CHAYA DEVI NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 433206 2700 12 LT1 211 0.4800 0 3072 142 1 0 3 0.8200 1071 6.3600 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4837811 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876162 6645427000 C4LG42984 M.MERA NO 1 M.N.PALYA 433206 1670 12 LT1 211 0.2400 0 612 12 1 0 3 1 15 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003000263AD 0 0 0 0 0 0 0 0 0 0 M.MERA,NO 1 M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875806 6640227000 C5LG23458 A.GUNAMMA NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 433206 3580 12 LT1 211 1 0 2021 74 1 0 3 0.7700 584 4.5400 0 0 880 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4783853 0 0 0 2 0 0 0 0 0 0 A.GUNAMMA,NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875805 6625251726 C5LG44368 K.CHIKKANNA # TULASAMMA LAYOUT, 433206 0 12 LT1 211 1 0 1278 3 1 0 3 1 201 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 99999 111100164793 0 0 0 1 0 0 0 0 0 0 K.CHIKKANNA,# TULASAMMA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876008 8343334304 C5EH26026 TASNIYA TABASSUM NO31 1ST MAIN ROAD 433206 1681 12 LT1 211 3 0 15857 181 1 0 3 1 210 1 0 0 2700 4332 2025-10-12 0 0 0 2025-09-20 3 0 0 0 0 14004023 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112554697 0 0 0 2 0 0 0 0 0 0 TASNIYA TABASSUM,NO31 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000878668 0 0 0 0 1 0 0 0 0 0 135.9600 150 2023-08-02 2025-09-20 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876164 8340127000 C5LG16097 V CHANDRASEKAR #28,29 SEETHAPPA L/O MR PALYA BLORE 433206 3410 12 LT1 211 0.4800 0 4233 169 1 0 3 0.8900 2104 10.5500 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 A4837813 0 0 0 3 0 0 0 0 0 0 V CHANDRASEKAR,#28,29 SEETHAPPA L/O MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875957 8331127000 C5LG22072 JOTHI DEVI NO28, 3RD CROSS, THOLISAMMA MR PALYA, BANGALORE 433206 3400 12 LT1 211 0.4800 0 2858 130 1 0 3 0.9400 0 1 0 0 220 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4785350 0 0 0 3 0 0 0 0 0 0 JOTHI DEVI,NO28, 3RD CROSS, THOLISAMMA MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876146 8303327000 C5LG16165 SOMA SHEKARADHYA #28,MR PALYA BLORE 32 433206 3470 12 LT1 211 0.4800 0 1823 37 1 0 3 0.8400 -178 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A4783854 0 0 0 0 0 0 0 0 0 0 SOMA SHEKARADHYA,#28,MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 111.7500 123 2025-02-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876134 8295127000 C5EH10979 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 250 12 LT1 211 0 1 4607 38 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003006484AD 0 0 0 1 0 0 0 0 1 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876198 8276127000 C5EH16257 JAYARAM.V NO-14,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433206 710 12 LT1 211 2 0 5830 82 1 0 3 0.8000 0 0 0 0 2060 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 52911142 0 0 0 0 0 0 0 0 0 0 JAYARAM.V,NO-14,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876196 8210022150 C5EH37004 N V VEENA #26 TULASIMMA LAYOUT 433206 0 12 LT1 211 2 0 3184 104 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 111113408575 0 0 0 1 0 0 0 0 0 0 N V VEENA,#26 TULASIMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876067 8201127000 C5EH19251 SAVITHRAMMA NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 433206 1480 12 LT1 211 2 0 24405 38 1 0 3 1 -156 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003003915D 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875873 8161321690 C5EH35248 P.JOYTHI # 17 BHUVANESWARI NAGARA 433206 0 12 LT1 211 4 0 9595 169 1 0 3 0.8200 0 0 0 0 210 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52684622 0 0 0 4 0 0 0 0 0 0 P.JOYTHI,# 17 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876020 8138027000 C5LG33561 JAYAKUMAR #222,6 CRS,THULASAMMA L/O, M R PALYA 433206 2820 12 LT1 211 0.4800 0 12293 117 1 0 3 1 0 1.2200 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 8138027675D 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,#222,6 CRS,THULASAMMA L/O, M R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876030 8133227000 C4EH31151 VITHAL RAO TRIMUKHE SHEETAL.R M.R.PALYA M.R.PALYA 433206 2130 12 LT1 211 2 0 17929 123 1 0 3 1 1259 9.1700 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003017828D 0 0 0 1 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL.R,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876029 8125227000 C4LG40890 M.MADEGOWDA NO 26, M R PALYA, R T NAGAR POST, B 32. 433206 2470 12 LT1 211 0.2400 0 41 3 1 0 3 1 -52 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003001562D 0 0 0 0 0 0 0 0 0 0 M.MADEGOWDA,NO 26, M R PALYA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876128 8108327000 MSC5LG16142 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 960 12 LT1 211 0.4800 0 10355 35 1 0 3 1 438 3.3800 0 0 2350 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100003015007AD 0 0 0 2 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876145 8084027000 C5EH6351 R. SANNALINGAPPA MR PALYA - 433206 3860 12 LT1 211 3 0 3841 164 1 0 3 0.8700 0 1.6200 0 0 0 4332 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 2009-12-01 A4830364 0 0 0 2 0 0 0 0 0 0 R. SANNALINGAPPA,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876144 8079027000 C5EH15441 SYEEDA BEGAM NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, ByLORE. 433206 280 12 LT1 211 3 0 30312 253 1 0 3 1 2555 12.2400 0 0 810 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003023713D 0 0 0 1 0 0 0 0 0 0 SYEEDA BEGAM,NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876150 8064127000 MSC5EH2728 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1140 12 LT1 211 3 0 10156 120 1 0 3 1 5 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003005118AD 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875857 8053427000 C5EH13909 A.GUNAMMA NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 433206 3530 12 LT1 211 2 0 1709 74 1 0 3 0.8300 0 0 0 0 270 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4783859 0 0 0 1 0 0 0 0 0 0 A.GUNAMMA,NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875876 8008567626 C5LG51285 ALEEM KHAN AND SHAZIYA KHANUM # 1 7 M R PALYA 433206 0 12 LT1 211 1 0 1128 42 1 0 3 0.9300 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 53019018 0 0 0 0 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,# 1 7 M R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-11-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876063 7990427000 C4EH32114 SAMPANGI RAMU 6 M.R.PALYA 433206 2990 12 LT1 211 3 0 3344 109 1 0 3 0.8600 533 3.1900 0 0 230 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4826616 0 0 0 2 0 0 0 0 0 0 SAMPANGI RAMU,6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876061 7987386435 C5EH41420 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED #27A 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT1 211 4 0 2595 313 1 0 3 0.9100 4950 35.7000 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 68235921 0 0 0 3 0 0 0 0 0 0 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED,#27A 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875933 7933327000 C5LG16290 K. CHIKKANNA NO32 M.R PALYA 433206 3290 12 LT1 211 0.2400 0 136 0 1 0 3 0 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 A7249889 0 0 0 0 0 0 0 0 0 0 K. CHIKKANNA,NO32 M.R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876211 7883427000 C5LG8585 JEETHARAM NO 31, 6TH CROSS, M R PALYA, B 32. 433206 3260 12 LT1 211 0.4800 0 9505 149 1 0 3 1 0 0 0 0 1030 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003000103D 0 0 0 1 0 0 0 0 0 0 JEETHARAM,NO 31, 6TH CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876111 7881027000 MSC5LG20591 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1020 12 LT1 211 1 0 5470 45 1 0 3 1 0 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003028832AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876113 7868227000 C5LG23667 B.DHANARAJ NO31/1, 3RD CROSS, MR PALYA, BLORE-32 433206 2270 12 LT1 211 0.2400 0 2614 128 1 0 3 1 0 0 0 0 790 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003027028D 0 0 0 3 0 0 0 0 0 0 B.DHANARAJ,NO31/1, 3RD CROSS, MR PALYA, BLORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 142.5600 157 2025-04-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875841 7852148220 MSC5EH40260 AMEER AFROZE PASHA #160/1> 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 5271 202 1 0 3 0.8500 0 0 0 0 1070 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 67576041 0 0 0 2 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1> 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876234 7765400685 C5LG54325 VITHAL RAO TRIMUKHE SHEETAL R NO 61, 6 TH A CROSS, 433206 0 12 LT1 211 1 0 919 28 1 0 3 0.7600 91 1 0 0 420 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67548588 0 0 0 1 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL R,NO 61, 6 TH A CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876016 8919127000 C5EH6930 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 610 12 LT1 211 2 0 14028 66 1 0 3 1 -237 0 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003026720AD 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876118 8913027000 C5EH9985 B DHANARAJ NO31/1,3RD CROSS MR PALYA BLORE-32 433206 2260 12 LT1 211 2 0 3866 193 1 0 3 1 2089 10.0200 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 100003012827D 0 0 0 2 0 0 0 0 0 0 B DHANARAJ,NO31/1,3RD CROSS MR PALYA BLORE-32 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875999 8900684220 C5EH40496 BHASKAR REDDY # 163 1 ST CROSS 433206 0 12 LT1 211 2 0 1619 75 1 0 3 1 0 1 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 1000000 111123168052 0 0 0 2 0 0 0 0 0 0 BHASKAR REDDY,# 163 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420875998 8891227000 C5EH21469 VENKATA SUBBAIAH VENKATA O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 433206 2120 12 LT1 211 0 1 10062 49 1 0 3 1 0 2.5000 0 0 0 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 0 9999999 8891227288D 0 0 0 1 0 0 0 0 1 0 VENKATA SUBBAIAH VENKATA,O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876001 8868227000 C5LG22725 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3680 12 LT1 211 0.3600 0 1949 83 1 0 3 0.9400 437 2.0700 0 0 710 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4785349 0 0 0 1 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-12-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420875907 8838327000 C5EH19252 SAVITHRAMMA NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 433206 1490 12 LT1 211 2 0 10960 28 1 0 3 1 -65 0 0 0 250 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003011394D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420876010 8823101963 C5LG51286 ALEEM KHAN AND SHAZIYA KHANUM #17 M R PALYA 433206 0 12 LT1 211 1 0 3205 97 1 0 3 0.7600 0 2.6100 0 0 1180 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 53019019 0 0 0 0 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,#17 M R PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420876193 8819885108 C5EH28782 K.N.NAGA REDDY NO 524, 1ST MAIN ROAD, 433206 1590 12 LT1 211 2 0 15100 243 1 0 3 1 0 1 0 0 1230 4332 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000116078 0 0 0 2 0 0 0 0 0 0 K.N.NAGA REDDY,NO 524, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0