1453783666 2109027000 C4EH33214 SAMBANDHAM 53 SULTANA PALYA 433205 105026 1 LT1 211 3 0 1374 16 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887349 0 0 0 1 0 0 0 0 0 0 SAMBANDHAM,53 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 37.4100 47 2024-03-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1453783668 6453717000 C5LG1765 NAVEEDA SULTANA NO.6/1,S.PALYA R.T.NAGAR POST 433205 100165 1 LT3A 311 0.2400 0 227 8 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A7230434 0 0 0 0 0 0 0 0 1 0 NAVEEDA SULTANA,NO.6/1,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453783664 5748817000 C5EH5759 GPUTHAM HARIHARNAYAK SULTANAPALYA - 433205 100129 1 LT1 211 3 0 4438 129 1 0 3 0.6000 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882011 0 0 0 3 0 0 0 0 0 0 GPUTHAM HARIHARNAYAK,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1453784258 8804027000 C4EH13421 C.P.PRAKASH 52/1 SULTAN PALYA 433205 100120 1 LT1 211 3 0 10340 481 1 0 3 0.9300 0 13.3900 0 0 3670 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 A4889293 0 0 0 4 0 0 0 0 0 0 C.P.PRAKASH,52/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1453784257 9913517000 SLD033A AEE(ELE) P & T AUDOTORIUM - 433205 3 1 1LT6B-M 621 1 0 7911 57 10 0 3 1 130427 1158.3500 0 0 5180 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -18450 0 14004021 ASD to be paid:Rs.5180 (ignore if paid) 0 9999 100003039493D 0 0 0 1 0 0 0 0 1 0 AEE(ELE),P & T AUDOTORIUM - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784259 8305617000 MSC5LG16201 KALPANA.G NO-1 DINNUR MAIN ROAD 433205 3021 1 LT3A 311 1 0 2041 67 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889894 0 0 0 1 0 0 0 0 1 0 KALPANA.G,NO-1 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453783738 3107320432 C5TP12450 FAREEDA BI NO 2/5 2 ND CROSS SULTHAN PLAYA 433205 0 1 1LT7A 710 3 0 1143 79 1 0 3 0.8500 0 2.6800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 0 8652100 0 0 0 5 0 0 0 0 0 0 FAREEDA BI,NO 2/5 2 ND CROSS SULTHAN PLAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5420 2 1453783884 0474917000 C4EH18342 K.A MUTTANNA NA NA 433205 105000 1 LT1 211 3 0 1183 55 1 0 3 0.7000 29 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4932555 0 0 0 2 0 0 0 0 0 0 K.A MUTTANNA,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453783932 0472127000 C5EH206 BHIMA RAO K.M NO 9, 3RD MAIN SULTHAN PALYA 433205 100221 1 LT1 211 3 0 4369 95 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 2016-01-19 A4887312 0 0 0 0 0 0 0 0 0 0 BHIMA RAO K.M,NO 9, 3RD MAIN SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453784292 0421127000 C5EH15141 PADMA S NO-4/1 2ND E CROSS S.PALYA BLORE-32 433205 100149 1 LT1 211 3 0 11726 8 1 0 3 1 -441 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003018487D 0 0 0 1 0 0 0 0 0 0 PADMA S,NO-4/1 2ND E CROSS S.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784298 0419842271 C5EH36620 G S JAMALUDDIN AND NOOR FATHIMA JAMAL # 6 2 ND E CROSS 433205 25 1 LT1 211 2 0 13377 255 1 0 3 0.9700 2391 11.4700 0 0 4340 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.4340 (ignore if paid) 0 1000000 52883653 0 0 0 4 0 0 0 0 0 0 G S JAMALUDDIN AND NOOR FATHIMA JAMAL,# 6 2 ND E CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 214 0 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1453783946 0371817000 C4EH37800 S.R.APTS. RESIDENTS ASSON. NO 34 SULTAN PALYA 433205 100048 1 LT1 211 5.2500 0 58133 435 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003045709D 0 0 0 4 0 0 0 0 0 0 S.R.APTS. RESIDENTS ASSON.,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1453783941 0270427000 C4P1705 P.S BALASUBRAMANI NO,2/7 SULTHANPALYA - 433205 105006 1 LT1 211 0 1 270 2 1 0 3 1 0 0 159 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004021 0 9999999 100003070386AD 0 0 0 1 0 0 0 0 1 0 P.S BALASUBRAMANI,NO,2/7 SULTHANPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453784062 0260917000 C5EH1531 JAYASHREE GAJANAN NO.33/1, K.H.B ROAD SULTHANPALYA 433205 100003 1 LT1 211 5 0 7914 214 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892275 0 0 0 2 0 0 0 0 0 0 JAYASHREE GAJANAN,NO.33/1, K.H.B ROAD SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 273.8300 0 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453784109 0254427000 C5EH1528 M.SUDHIR NO.33/1, K.H.B ROAD R.T NAGAR POST 433205 100000 1 LT1 211 5 0 17 0 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881379 0 0 0 0 0 0 0 0 0 0 M.SUDHIR,NO.33/1, K.H.B ROAD R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453784189 0245817000 C5EH1534 VINAY BELLIAPPA NO.33/1, K.H.BROAD SULTHANPALYA 433205 100006 1 LT1 211 5 0 2668 56 1 0 3 0.8500 -712 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892266 0 0 0 2 0 0 0 0 0 0 VINAY BELLIAPPA,NO.33/1, K.H.BROAD SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453784181 0244027000 C5EH73 B.WASI NO 57 SULTAN PALYA 433205 100189 1 LT1 211 3 0 3265 251 1 0 3 0.8600 0 0 0 0 220 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 68146908 0 0 0 3 0 0 0 0 0 0 B.WASI,NO 57 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1453784308 0220027000 MSC5EH9186 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3038 1 LT1 211 3 0 1155 31 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889881 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 34.7500 45 2025-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453784081 0053917000 C5EH72 B.WASI NO 57 SULTAN PALYA 433205 100190 1 LT1 211 3 0 6960 219 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887472 0 0 0 2 0 0 0 0 0 0 B.WASI,NO 57 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1453784158 0043227000 C4EH18720 NAVEEN BALAKRISHNAN AND AJAY BALAKRISHNAN AND AMEET BALAKR 81 SULTANA PALYA 433205 100228 1 LT1 211 3 0 1134 6 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003039940AD 0 0 0 4 0 0 0 0 0 0 NAVEEN BALAKRISHNAN AND AJAY BALAKRISHNAN AND AMEET BALAKR,81 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1453784283 0025917000 C5EH5767 C. P . PRAKASH SULTANAPALYA - 433205 100131 1 LT1 211 3 0 5077 0 1 0 3 1 1343 10.9800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003033423D 0 0 0 1 0 0 0 0 0 0 C. P . PRAKASH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783746 5532517000 C4P2945 T K RAMESHA DINNUR MAIN ROAD, NA 433205 3061 1 LT5 511 0 26 8588 0 1 0 3 0 16123 138.2600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999 100003055124D 0 0 0 0 0 0 0 0 1 0 T K RAMESHA,DINNUR MAIN ROAD, NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453783771 9995717000 MSC5LG19561 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3002 1 LT3A 311 0.2400 0 2392 63 1 0 3 0.8000 0 0 0 0 240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4932552 0 0 0 1 0 0 0 0 1 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453783865 9763717000 C5LG8734 K.SHIVARAM NO 6/1, 2ND E CROSS, SULTHAN PALYA, B 32. 433205 100160 1 LT3A 311 0.5000 0 1223 190 1 0 3 0.9100 0 1.1700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4888368 0 0 0 1 0 0 0 0 1 0 K.SHIVARAM,NO 6/1, 2ND E CROSS, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1453784321 9199617000 C5LG8531 K SAVITHRI #53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 433205 100210 1 LT3A 311 0.5000 0 1593 30 1 0 3 0.7400 531 2.5400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887496 0 0 0 0 0 0 0 0 1 0 K SAVITHRI,#53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453784041 6711817000 C5EH1539 M.N BELLIAPPA NO.33/1, K.H.B ROAD, SULTHANPALYA 433205 100011 1 LT1 211 5 0 8340 176 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881364 0 0 0 2 0 0 0 0 0 0 M.N BELLIAPPA,NO.33/1, K.H.B ROAD, SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453783788 6663027000 C4EH37781 S.N KALLIANPUR MS KALLIANPUR NO 34 SULTAN PALYA 433205 100030 1 LT1 211 3 0 1398 39 1 0 3 0.5400 -502 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882079 0 0 0 0 0 0 0 0 0 0 S.N KALLIANPUR MS KALLIANPUR,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453783809 6658917000 MSC5EH19687 SHIVARAM.K NO=-53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105043 1 LT1 211 3 0 12507 118 1 0 3 1 0 0 0 0 1690 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100003016486D 0 0 0 2 0 0 0 0 0 0 SHIVARAM.K,NO=-53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2026-02-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 77.9200 86 2024-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453784214 6595127000 C5EH802 NAVEEDA SULTHANA NO.6/1,S.PALYA R.T.NAGAR POST 433205 100161 1 LT1 211 3 0 3180 158 1 0 3 1 0 47.5800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A7230427 0 0 0 1 0 0 0 0 0 0 NAVEEDA SULTHANA,NO.6/1,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 35 45 2023-11-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453784069 6506817000 C5EH2649 ANIL KUMAR S V NO 4/3, 1ST MAIN ROAD, SULTHAN PALYA, B 32. 433205 100093 1 LT1 211 3 0 5714 155 1 0 3 0.8600 -873 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 2009-12-01 A4889288 0 0 0 3 0 0 0 0 0 0 ANIL KUMAR S V,NO 4/3, 1ST MAIN ROAD, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1453784286 6479327000 3EEH1235 SYEDA NAJMUS SAHER MANORAYANAPALYA MANORAYANAPALYA 433205 100206 1 LT1 211 2.6400 0 448 376 1 0 3 0 1954 18.4300 0 0 3320 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.3320 (ignore if paid) 0 0 A7230422 0 0 0 0 0 0 0 0 0 0 SYEDA NAJMUS SAHER,MANORAYANAPALYA MANORAYANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1453783820 6439027000 C4EH23916 M.C.RAVINDRA [ECS] 26/5 SULTAN PALYA 433205 100115 1 LT1 211 1 0 6755 230 1 0 3 0 663 5.7800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889298 0 0 0 0 0 0 0 0 0 0 M.C.RAVINDRA [ECS],26/5 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1453783923 6427127000 C5EH1313 JABEENA TAJ NO.6/2 HANUMANTHAPPA LYT SULTHANPLAYA 433205 100167 1 LT1 211 3 0 2893 73 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4886159 0 0 0 2 0 0 0 0 0 0 JABEENA TAJ,NO.6/2 HANUMANTHAPPA LYT SULTHANPLAYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453783796 6351917000 N6LG10858 ANIL CHANDRA S R AND DWITEYA BACKIANATHAN NO.2/3.2E,CROSS SULTANPALYA.HANUMANTHAPPA LAYOUT 433205 100196 1 LT1 211 3 0 1531 73 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A7230423 0 0 0 2 0 0 0 0 0 0 ANIL CHANDRA S R AND DWITEYA BACKIANATHAN,NO.2/3.2E,CROSS SULTANPALYA.HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453784086 6295127000 C4EH26937 LALITHA ADIGA 52 SULTAN PALYA 433205 100117 1 LT1 211 2 0 4007 129 1 0 3 0 -155 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889294 0 0 0 0 0 0 0 0 0 0 LALITHA ADIGA,52 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453784333 6255127000 C4EH21165 K.SHANTHI. NO.2/1 SULTAN PALYA 433205 100058 1 LT1 211 2 0 6266 156 1 0 3 0.9300 0 0 0 0 1620 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A4889286 0 0 0 3 0 0 0 0 0 0 K.SHANTHI.,NO.2/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1453784341 6252327000 C4EH18719 NAVEEN BALAKRISHNAN AND AJAY BALAKRISHNAN AND AMEET BALAKR 81 SULTANA PALYA 433205 100229 1 LT1 211 3 0 4201 137 1 0 3 1 -4 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 2009-12-01 A7230421 0 0 0 1 0 0 0 0 0 0 NAVEEN BALAKRISHNAN AND AJAY BALAKRISHNAN AND AMEET BALAKR,81 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 134.1700 148 2025-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453783683 6244717000 C4EH37794 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100042 1 LT1 211 3 0 1682 4 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882068 0 0 0 0 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 126.5800 139 2025-05-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453783859 6226227000 C4EH26921 P.I.VERGHEESE NO.3 SULTAN PALYA 433205 100098 1 LT1 211 3 0 1987 35 1 0 3 1 -230 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889295 0 0 0 1 0 0 0 0 0 0 P.I.VERGHEESE,NO.3 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453784019 6204917000 C5EH13139 RAMA KOUSAR JAFFAR NO2/2, 1ST CROSS, SULTHAN PALYA, BANGALORE 433205 100055 1 LT1 211 3 0 7161 312 1 0 3 0.9800 0 1 0 0 800 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A7246618 0 0 0 3 0 0 0 0 0 0 RAMA KOUSAR JAFFAR,NO2/2, 1ST CROSS, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 184 200 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1453783662 6146227000 MSC5EH5603 P. KRISHNA BHAT SULTHAN PALYA - 433205 100112 1 LT1 211 1 2.5000 6468 171 1 0 3 0.9400 0 2.5700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889420 0 0 0 3 0 0 0 0 0 0 P. KRISHNA BHAT,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1453783900 6119639767 C5LG56153 RADHAMANI N0 2 2 SULTHAN PALYA NEAR PUSHPANJALI THEATRE 433205 0 1 LT1 211 1 0 361 20 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 68289820 0 0 0 1 0 0 0 0 0 0 RADHAMANI,N0 2 2 SULTHAN PALYA NEAR PUSHPANJALI THEATRE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453784031 6000917000 C4EH29677 G.JAYAPALAN NA NA 433205 100226 1 LT1 211 1 0 153 9 1 0 3 0.8900 0 0 0 0 310 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A7230432 0 0 0 1 0 0 0 0 0 0 G.JAYAPALAN,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453784246 5977917000 C4EH26936 LALITHA ADIGA 52 SULTAN PALYA 433205 100116 1 LT1 211 3 0 6623 220 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889285 0 0 0 2 0 0 0 0 0 0 LALITHA ADIGA,52 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453783882 5919127000 C4LG40034 S RAVINDRA BABU 4/1 SULTAN PALYA 433205 100089 1 LT1 211 0.2400 0 15722 100 1 0 3 1 0 0 0 0 210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003052325D 0 0 0 1 0 0 0 0 0 0 S RAVINDRA BABU,4/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783935 5911327000 C4EH14260 B. SATHYANARAYANA NO 30, 2 ND CROS, SULATHAN PALYA, 433205 100153 1 LT1 211 3 0 4911 0 1 0 3 0 2835 26.5700 0 0 3140 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 100003037819D 0 0 0 0 0 0 0 0 0 0 B. SATHYANARAYANA,NO 30, 2 ND CROS, SULATHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 241.7200 0 2023-09-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453783977 5905127000 C4EH34984 SHANTHAMMA NA NA 433205 105017 1 LT1 211 2 0 5317 130 1 0 3 0.9300 -46 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887311 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453784164 5889817000 3EEH1690 RAMA CHANDRA 69 69 433205 100218 1 LT1 211 2.6000 0 21553 172 1 0 3 0.9400 -221 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 99999 28849998 0 0 0 2 0 0 0 0 0 0 RAMA CHANDRA,69 69 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1453783784 5849227000 C5EH2851 K.M.BHIMA RAO 3RD MAIN, SULTHAN PALYA, 433205 100223 1 LT1 211 0 1 266 8 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887465 0 0 0 0 0 0 0 0 1 0 K.M.BHIMA RAO,3RD MAIN, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453783742 5830917000 C5LG18076 SRINIVAS S. PATANGE SULTHAN PALYA C/M C4EH1956 433205 100204 1 LT1 211 1 0 1437 47 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887462 0 0 0 2 0 0 0 0 0 0 SRINIVAS S. PATANGE,SULTHAN PALYA C/M C4EH1956 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453783880 5819027000 MSC5EH19690 SHIVARAM.K NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105046 1 LT1 211 2 0 22344 115 1 0 3 1 0 0 0 0 660 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003011513D 0 0 0 2 0 0 0 0 0 0 SHIVARAM.K,NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2026-02-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453784021 5801427000 MSC5EH15661 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100171 1 LT1 211 3 0 20808 0 1 0 3 1 -527 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003068595D 0 0 0 1 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783729 5739327000 C4EH13192 G GOWRAMMA 25 NA 433205 105022 1 LT1 211 3 0 1349 60 1 0 3 1 68 1 0 0 290 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4932542 0 0 0 1 0 0 0 0 0 0 G GOWRAMMA,25 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453783727 5738227000 C4EH10843 RADHAMANI 2/2 SULTAN PALYA 433205 100071 1 LT1 211 3 0 6092 275 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 86431610 0 0 0 3 0 0 0 0 0 0 RADHAMANI,2/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 234.9200 0 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4240 2 1453783838 5729227000 C5EH5761 M.RAVINDRAN SAHAJA RAVINDRAN SULTANAPALYA - 433205 100127 1 LT1 211 3 0 3390 100 1 0 3 0.9000 -333 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4884850 0 0 0 2 0 0 0 0 0 0 M.RAVINDRAN SAHAJA RAVINDRAN,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1453784119 5695917000 MSC5EH19685 SHIVARAM.K NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105041 1 LT1 211 3 0 15033 60 1 0 3 1 -53 0 0 0 1280 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100002994318D 0 0 0 2 0 0 0 0 0 0 SHIVARAM.K,NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2026-02-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453784039 5599717000 C5EH5772 MRIDHUL PRAKASH SULTANAPALYA - 433205 100137 1 LT1 211 3 0 4653 81 1 0 3 0.6100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881374 0 0 0 2 0 0 0 0 0 0 MRIDHUL PRAKASH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453784264 5574880482 C5EH41158 M C RAMANUJAM SIT NO 65 NO 92/5 HANUMATHAPPA LAYOUT SULTHAN PALYA 2 ND E CROSS 433205 0 1 LT1 211 3 0 4034 221 1 0 3 0.9300 0 0 0 0 510 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 68148829 0 0 0 5 0 0 0 0 0 0 M C RAMANUJAM,SIT NO 65 NO 92/5 HANUMATHAPPA LAYOUT SULTHAN PALYA 2 ND E CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1453784261 5573917000 MSC5LG16207 KALPANA.G NO-1 DINNUR MAIN ROAD 433205 3028 1 LT1 211 0 2 16958 136 1 0 3 1 0 2.9700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 99999 110000746091 0 0 0 2 0 0 0 0 1 0 KALPANA.G,NO-1 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453784266 5571126371 C5EH36619 G S JAMALUDDIN AND NOOR FATHIMA JAMAL #06 2 ND E CROSS 433205 455 1 LT1 211 5 0 21122 276 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 C242137 0 0 0 4 0 0 0 0 0 0 G S JAMALUDDIN AND NOOR FATHIMA JAMAL,#06 2 ND E CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1453784309 5561287279 C5LG40909 RENU PRADEEP NO 26/2 SULTAN PALYA 433205 100113 1 LT1 211 1 0 3838 4 1 0 28 1 145 1 0 0 240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110211507 0 0 0 0 0 0 0 0 0 0 RENU PRADEEP,NO 26/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453784162 5486817000 C4EH18162 RANA KOUSAR JAFFER NO,2/2, 1ST CROSS R.T. NAGAR POST 433205 100056 1 LT1 211 3 0 6592 170 1 0 3 1 3107 27.5100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 111112004242 0 0 0 1 0 0 0 0 0 0 RANA KOUSAR JAFFER,NO,2/2, 1ST CROSS R.T. NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 83.9200 92 2024-10-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783782 5448310563 C5EH36621 G S JAMALUDDIN AND NOOR FATHIMA JAMAL # 06 2 ND E CROSS 433205 1225 1 LT1 211 2 0 9918 20 1 0 3 0.7000 0 0 0 0 1370 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 52883654 0 0 0 0 0 0 0 0 0 0 G S JAMALUDDIN AND NOOR FATHIMA JAMAL,# 06 2 ND E CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 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 0.2000 2 1453783723 5428917000 C4EH22759 PAL RAJ 53 NA 433205 105029 1 LT1 211 3 1 4954 147 1 0 3 0.9200 -115 0 0 0 1810 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A4887348 0 0 0 2 0 0 0 0 0 0 PAL RAJ,53 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1453783849 5411917000 C5EH2804 SATHYANARAYANA NO 30, 2ND CROSS, SULTHAN PALYA, B 32. 433205 100154 1 LT1 211 3 0 5479 0 1 0 3 0 3210 30.6500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003065060D 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA,NO 30, 2ND CROSS, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 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 2 2 1453784115 5279327000 C4P1302 VELAYUDHAN 3, 15TH CROSS, 1ST MAIN. S. PALYA, 433205 100094 1 LT1 211 0.2400 2 4315 137 1 0 3 0.9100 0 0 0 0 40 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A4887368 0 0 0 1 0 0 0 0 0 0 VELAYUDHAN,3, 15TH CROSS, 1ST MAIN. S. PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1453784295 5252327000 C4EH22138 P.BALAKRISHNA NAIK 60 MANORAYANAPALYA 433205 100199 1 LT1 211 3 0 8500 207 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 2009-12-01 A4886151 0 0 0 4 0 0 0 0 0 0 P.BALAKRISHNA NAIK,60 MANORAYANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1453784000 5191027000 C5EH4147 SHANAZ JAMAL NO 17, 2ND E CROSS SULTHAN PALYA 433205 100214 1 LT1 211 2 0 1321 29 1 0 3 0.8700 435 2.0800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887485 0 0 0 0 0 0 0 0 0 0 SHANAZ JAMAL,NO 17, 2ND E CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453783736 5124027000 MSC5EH9184 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3035 1 LT1 211 3 0 1808 49 1 0 3 0.8700 0 1.0400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889896 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1453783867 5110917000 C4EH37771 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100020 1 LT1 211 3 0 3673 69 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882071 0 0 0 2 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453784149 5077027000 C4EH20897 GAVIN RICHARD REGO NA NA 433205 100225 1 LT1 211 3 0 4009 109 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-01 3 0 0 2025-12-01 3 0 0 0 0 14004021 0 9999999 2022-10-12 100003049020D 0 0 0 2 0 0 0 0 0 0 GAVIN RICHARD REGO,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-22 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453784304 5051227000 C5EH4146 SHANAZ JAMAL NO 17, 2ND E CROSS SULTHAN PALYA 433205 100213 1 LT1 211 2 0 707 1 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887481 0 0 0 0 0 0 0 0 0 0 SHANAZ JAMAL,NO 17, 2ND E CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453784337 5043027000 C4EH11332 PANDU RANGA 22/1 SULTHAN PALYA 433205 100193 1 LT1 211 3 0 3832 79 1 0 3 0.8900 0 0 0 0 1890 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100003030751D 0 0 0 2 0 0 0 0 0 0 PANDU RANGA,22/1 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-17 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453784335 4945427000 C5EH783 R.RAJA NO.4/2,2NDCROSS,H.L/OUT R.T.NAGAR POST 433205 100146 1 LT1 211 3 0 7408 227 1 0 3 0.9200 0 49.0400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4886149 0 0 0 2 0 0 0 0 0 0 R.RAJA,NO.4/2,2NDCROSS,H.L/OUT R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 184.9600 200 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1453783823 4917818323 C5EH29724 BHAGYAMMA K NO. 8/6 S.NO. 53/2 1ST CROSS 433205 100059 1 LT1 211 0 4 17845 71 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 99999 C252550 0 0 0 4 0 0 0 0 1 0 BHAGYAMMA K,NO. 8/6 S.NO. 53/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1453784047 4891917000 C4EH23017 SAMBANDHAM 53 NA 433205 105027 1 LT1 211 3 0 4076 189 1 0 3 0.9000 412 2.0900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887304 0 0 0 2 0 0 0 0 0 0 SAMBANDHAM,53 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 113.6800 125 2023-09-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1453784037 4889817000 C5EH800 JABEEN TAJ NO.6/2,S.PALYA R.T.NAGAR POST 433205 100166 1 LT1 211 3 0 4511 68 1 0 3 0.8700 -412 0 0 0 510 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4886549 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,NO.6/2,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453784291 4856127000 C4EH13191 G GOWRAMMA 25 NA 433205 105023 1 LT1 211 3 0 2291 84 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4932551 0 0 0 1 0 0 0 0 0 0 G GOWRAMMA,25 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1453784117 4785427000 C5EH4144 SHANAZ JAMAL NO 17, 2ND E CROSS SULTHAN PALYA 433205 100217 1 LT1 211 0 1 447 14 1 0 3 0.7600 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887483 0 0 0 0 0 0 0 0 1 0 SHANAZ JAMAL,NO 17, 2ND E CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453784113 4783027000 C4EH13190 G GOWRAMMA 25 NA 433205 105024 1 LT1 211 3 0 1796 8 1 0 3 0.7800 -33 0 0 0 1210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4932549 0 0 0 1 0 0 0 0 0 0 G GOWRAMMA,25 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1453783658 4739817000 MSC5EH5599 P. KRISHNA BHAT SULTHAN PALYA - 433205 100107 1 LT1 211 3 0 5557 169 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889419 0 0 0 2 0 0 0 0 0 0 P. KRISHNA BHAT,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1453783719 4732127000 C4P816 JIMMY ALEXANDER 52,HANUMANTHAPPA LAY-OUT S.PALYA 433205 100198 1 LT1 211 3 1 9594 331 1 0 3 0.9900 0 0 0 0 1770 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 7815770 0 0 0 5 0 0 0 0 0 0 JIMMY ALEXANDER,52,HANUMANTHAPPA LAY-OUT S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6040 2 1453783890 4714917000 C4EH37798 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100046 1 LT1 211 3 0 3789 108 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892269 0 0 0 3 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1453784177 4677127000 C5EH5789 S RAVINDRA BABU SULTANAPALYA - 433205 100092 1 LT1 211 2 0 2051 58 1 0 3 0.7800 -20 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889093 0 0 0 2 0 0 0 0 0 0 S RAVINDRA BABU,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453783979 4602027000 C5EH1533 V.R.DEVAKI KUTTYC.K.SUNDAN NO.33/1, K.H.BROAD SULTHANPALYA 433205 100005 1 LT1 211 5 0 4799 99 1 0 3 0.8900 -2657 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881371 0 0 0 3 0 0 0 0 0 0 V.R.DEVAKI KUTTYC.K.SUNDAN,NO.33/1, K.H.BROAD SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1453784316 4552127000 C4EH24306 SURESH HARI 53 SULTANA PALYA 433205 105011 1 LT1 211 3 0 3274 127 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889107 0 0 0 2 0 0 0 0 0 0 SURESH HARI,53 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453783767 4544327000 C4EH34986 SHANTHAMMA NA NA 433205 105019 1 LT1 211 2 0 8535 266 1 0 3 0.9200 0 0 0 0 1500 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 2014-12-11 A4887358 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 180.1200 198 2023-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1453783834 4507327000 C5EH6226 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3056 1 LT1 211 3 0 4646 152 1 0 3 0.6700 390 1.8400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887482 0 0 0 3 0 0 0 0 0 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1453784265 4454427000 3EEH4052 P.BALAKRISHNA NAIK 60 MANORAYANAPALYA 433205 100200 1 LT1 211 2.6800 0 5228 143 1 0 3 0.8000 0 0 0 0 350 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4886158 0 0 0 1 0 0 0 0 0 0 P.BALAKRISHNA NAIK,60 MANORAYANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453783685 4423127000 C5EH1538 M.N BELLIAPPA NO.33/1, K.H.B ROAD, SULTHANPALYA 433205 100010 1 LT1 211 5 0 3520 82 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892273 0 0 0 2 0 0 0 0 0 0 M.N BELLIAPPA,NO.33/1, K.H.B ROAD, SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453783696 4421543729 C5EH28488 DR S R VASTRAD AND DR SHAILAJA VASTRAD NO.8/5, 1ST CROSS 433205 100064 1 LT1 211 0 3 20855 320 1 0 3 1 0 0 2589 0 5530 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004021 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 111113060892 0 0 0 4 0 0 0 0 1 0 DR S R VASTRAD AND DR SHAILAJA VASTRAD,NO.8/5, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453783734 4416917000 C5EH19862 C.P.PRAKASH 52/1, SULTHANPALYA BANGALORE 433205 100122 1 LT1 211 3 0 17952 176 1 0 3 1 0 5.9000 0 0 3230 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 4416917042D 0 0 0 2 0 0 0 0 0 0 C.P.PRAKASH,52/1, SULTHANPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453783832 4408327000 C5EH12443 D.SIMONS NO53, SULTHAN PALYA, BANGALORE 433205 105049 1 LT1 211 3 0 15082 345 1 0 3 0.9100 0 0 0 0 1030 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4887487 0 0 0 3 0 0 0 0 0 0 D.SIMONS,NO53, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 462.5800 0 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1453784216 4364127000 C4EH11254 R.RAJA NO.4\2 2ND, E,CROSS, HANUMANTHAPPA, LAY OUT, 433205 100145 1 LT1 211 3 0 8199 230 1 0 3 0.8600 0 7.3300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4886145 0 0 0 1 0 0 0 0 0 0 R.RAJA,NO.4\2 2ND, E,CROSS, HANUMANTHAPPA, LAY OUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1453784263 4355327000 MSC5EH9185 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3037 1 LT1 211 3 0 3873 108 1 0 3 0.8300 170 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889898 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1453783681 4225917000 C5EH3104 K SAVITHRI #53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 433205 100212 1 LT1 211 0 1 514 20 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887484 0 0 0 1 0 0 0 0 1 0 K SAVITHRI,#53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453783756 4214507940 C5LG43835 BHAGYAMMA K NO. 8/6 S.NO. 53/2 1ST CROSS 433205 100062 1 LT1 211 1 0 4989 112 1 0 3 0.9300 0 0 0 0 240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37874619 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA K,NO. 8/6 S.NO. 53/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1453783750 4213127000 C4EH34987 SHANTHAMMA NA NA 433205 105020 1 LT1 211 2 0 1515 40 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887915 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 23.2700 33 2024-03-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1453783779 4131687425 C5EH36224 SRIDHAR K # 1/5 KHB MAIN ROAD 433205 100080 1 LT1 211 3 0 311 0 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 52807930 0 0 0 0 0 0 0 0 0 0 SRIDHAR K,# 1/5 KHB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453783725 4124127000 C4EH37778 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100027 1 LT1 211 3 0 5824 211 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882064 0 0 0 3 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1453783851 4109027000 C4EH29676 G.JAYAPALAN NA NA 433205 100227 1 LT1 211 1 0 6159 230 1 0 3 0.8100 0 0 0 0 1850 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A7230430 0 0 0 3 0 0 0 0 0 0 G.JAYAPALAN,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1453784121 4074227000 C5EH4374 M.S.STHANESHWAR. 1/4 1STCROSS SULTHAN PALYA. 433205 100073 1 LT1 211 3 0 2723 135 1 0 3 0.9100 -3450 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A7246616 0 0 0 3 0 0 0 0 0 0 M.S.STHANESHWAR.,1/4 1STCROSS SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1453784195 4069127000 C4EH37790 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100038 1 LT1 211 3 0 2057 67 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892268 0 0 0 2 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453784099 3976427000 C4P2045 M.S.STHANESHWAR 1/4, 1ST CROSS, S. PALYA, 433205 100081 1 LT1 211 3 1 1428 8 1 0 3 1 0 0 0 0 530 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110440152 0 0 0 1 0 0 0 0 0 0 M.S.STHANESHWAR,1/4, 1ST CROSS, S. PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784135 3972027000 C5EH15143 PADMA S NO-4/1 2ND E CROSS S.PALYA BLORE-32 433205 100152 1 LT1 211 0 1 1518 8 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003033119D 0 0 0 1 0 0 0 0 1 0 PADMA S,NO-4/1 2ND E CROSS S.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784315 3942027000 C4EH25436 K RANGANATH NA ECS SUBSCRIBER 433205 105033 1 LT1 211 3 0 5673 171 1 0 3 0.7800 -93 0 0 0 1560 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4887313 0 0 0 2 0 0 0 0 0 0 K RANGANATH,NA ECS SUBSCRIBER 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 1 0 0 1 0 0 0 0 0 160.7500 177 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453783983 3891917000 C4EH18326 P.S BALASUBRAMANYA 217 NA 433205 105005 1 LT1 211 3 0 16700 41 1 0 3 1 0 1.1300 725 0 480 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110299211 0 0 0 1 0 0 0 0 0 0 P.S BALASUBRAMANYA,217 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453783985 3889328092 C5EH41214 RADHAMANI 2 2 SULTHAN PALYA NEAR PUSHPANJALI THEATRE 433205 0 1 LT1 211 2 0 2976 161 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 0 68289819 0 0 0 2 0 0 0 0 0 0 RADHAMANI,2 2 SULTHAN PALYA NEAR PUSHPANJALI THEATRE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453784310 3843917000 C5EH1536 M.M.SUBBAIAH NO.33/1, K.H.BROAD SULTHANPALY 433205 100008 1 LT1 211 5 0 5627 133 1 0 3 0.8800 -642 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892278 0 0 0 3 0 0 0 0 0 0 M.M.SUBBAIAH,NO.33/1, K.H.BROAD SULTHANPALY 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 1 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 3.1200 2 1453783998 3793427000 C4EH24308 SURESH HARI 53 SULTANA PALYA 433205 105013 1 LT1 211 3 0 6177 192 1 0 3 0.9100 -206 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889116 0 0 0 3 0 0 0 0 0 0 SURESH HARI,53 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1453784058 3783227000 MSC5EH19686 SHIVARAM.K NO-53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105042 1 LT1 211 3 0 16258 94 1 0 3 1 335 3.5000 0 0 350 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003019922D 0 0 0 1 0 0 0 0 0 0 SHIVARAM.K,NO-53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2026-02-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784054 3783027000 MSC5EH19688 SHIVARAM.K NO=-53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105044 1 LT1 211 2 0 10655 49 1 0 3 1 0 0 0 0 420 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003010819D 0 0 0 1 0 0 0 0 0 0 SHIVARAM.K,NO=-53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2026-02-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784325 3739327000 C5EH6816 K.A.MUTHANNA AH - 433205 105003 1 LT1 211 2 0 4319 134 1 0 3 0.9100 -75 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4932548 0 0 0 2 0 0 0 0 0 0 K.A.MUTHANNA,AH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453783996 3691127000 MSC5EH15659 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100172 1 LT1 211 3 0 27280 162 1 0 3 1 -217 0 0 0 240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003048356D 0 0 0 3 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 181 199 2023-10-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1453784284 3653427000 C5EH2046 NIDHI SHANKER PRASAD NO.9, SULTHAN PALYA - 433205 100070 1 LT1 211 5 0 6834 90 1 0 2 0 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003041263D 0 0 0 0 0 0 0 0 0 0 NIDHI SHANKER PRASAD,NO.9, SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 10 20 2023-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453783721 3614427000 C4EH14372 C.P.PRAKASH 52/1 SULTAN PALYA ECS SUBCRIBER 433205 100119 1 LT1 211 3 0 2723 60 1 0 3 0.8400 0 1.5800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889297 0 0 0 1 0 0 0 0 0 0 C.P.PRAKASH,52/1 SULTAN PALYA ECS SUBCRIBER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453784198 3556127000 MSC5EH4067 KALPANA.G NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 433205 3026 1 LT1 211 2 0 7 2 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881377 0 0 0 2 0 0 0 0 0 0 KALPANA.G,NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453784223 3552917000 C4EH22760 PAL RAJ 53 NA 433205 105030 1 LT1 211 3 0 8410 257 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887310 0 0 0 2 0 0 0 0 0 0 PAL RAJ,53 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 245.4100 0 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1453783987 3479817000 C4EH16769 S RAVINDRA BABU NO.13 SULTAN PALYA 433205 100090 1 LT1 211 3 0 1284 19 1 0 3 0.9700 -75 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889099 0 0 0 1 0 0 0 0 0 0 S RAVINDRA BABU,NO.13 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453784106 3469817000 C4EH24307 VAIDYANATHAN R 53 SULTANA PALYA 433205 105012 1 LT1 211 3 0 3566 117 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889103 0 0 0 3 0 0 0 0 0 0 VAIDYANATHAN R,53 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 72.8200 80 2024-04-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1453784183 3459417311 C5LG44265 MOHAMMED HANEEF #115 433205 3047 1 LT1 211 1 0 3332 31 1 0 3 0.9400 0 0 0 0 890 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.890 (ignore if paid) 0 99999 38130593 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF,#115 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453784342 3423817000 C5EH5771 P.RAJENDRA NO 52/19 SULYANAPALYA ByLORE-32 433205 100132 1 LT1 211 3 0 6124 159 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882006 0 0 0 3 0 0 0 0 0 0 P.RAJENDRA,NO 52/19 SULYANAPALYA ByLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1453783886 3392127000 3EEH4627 CHIDAMBARANATH.Y NO 53, 3RD MAIN, HANUMANTHAPPA LAYOUT, SULTANPALYA, BANGALORE 433205 105036 1 LT1 211 2 0 2732 57 1 0 3 0.7600 -10 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 2009-12-01 A4887909 0 0 0 1 0 0 0 0 0 0 CHIDAMBARANATH.Y,NO 53, 3RD MAIN, HANUMANTHAPPA LAYOUT, SULTANPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 74.4300 82 2023-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1453783973 3379917000 C4EH37779 PLAY MANGO GAMES PRIVATE LIMITED B-21, SOUTHERN RESIDENCY, K H B ROAD, SULTHANPALYA, 433205 100028 1 LT1 211 3 0 5905 175 1 0 3 0.8800 28 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882078 0 0 0 2 0 0 0 0 0 0 PLAY MANGO GAMES PRIVATE LIMITED,B-21, SOUTHERN RESIDENCY, K H B ROAD, SULTHANPALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1453784049 3374427000 3EEH1458 SHANAZ JAMAL NA NA 433205 100216 1 LT1 211 2.6400 0 4528 78 1 0 3 0.9200 0 0 0 0 480 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4887492 0 0 0 0 0 0 0 0 0 0 SHANAZ JAMAL,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453784169 3361127000 C4EH37797 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100045 1 LT1 211 3 0 1761 79 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892263 0 0 0 3 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 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 3.0300 2 1453784221 3355327000 C4EH14762 V.C.RAMACHANDRAN 26/5 SULTAN PALYA 433205 100104 1 LT1 211 3 0 4643 143 1 0 3 1 0 0 381.8800 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004021 0 0 111112987720 0 0 0 3 0 0 0 0 0 0 V.C.RAMACHANDRAN,26/5 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-09-06 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453784296 3338293692 C5EH28487 DR S R VASTRAD AND DR SHAILAJA VASTRAD NO 8/5 1ST CROSS 433205 100063 1 LT1 211 7 0 21366 62 1 0 3 1 -225 0 0 0 450 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113085339 0 0 0 1 0 0 0 0 0 0 DR S R VASTRAD AND DR SHAILAJA VASTRAD,NO 8/5 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784326 3228127000 C4EH37788 PLAY MANGO GAMES PRIVATE LIMITED NO 34 SULTAN PALYA 433205 100036 1 LT1 211 3 0 2820 85 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882074 0 0 0 2 0 0 0 0 0 0 PLAY MANGO GAMES PRIVATE LIMITED,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453784084 3068327000 C5EH6819 K.A.MUTHANNA AH - 433205 105001 1 LT1 211 0 1 3165 99 1 0 3 0.7200 484 3.2900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4932556 0 0 0 2 0 0 0 0 1 0 K.A.MUTHANNA,AH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453784322 3029127000 C4EH37791 PLAY MANGO GAMES PRIVATE LIMITED NO 34 SULTAN PALYA 433205 100039 1 LT1 211 3 0 4664 126 1 0 3 0.9100 1 0 0 0 1700 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1700 (ignore if paid) 0 9999 A4892262 0 0 0 2 0 0 0 0 0 0 PLAY MANGO GAMES PRIVATE LIMITED,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453783912 2989027000 C5EH5756 VALERIE DEVENDAR SULTANAPALYA - 433205 100128 1 LT1 211 3 0 8929 224 1 0 3 0.9500 0 0 0 0 480 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4882009 0 0 0 3 0 0 0 0 0 0 VALERIE DEVENDAR,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1453784279 2942027000 C5EH8724 HUSNA BANU NO6/1 2E CROSS 433205 100155 1 LT1 211 3 0 4498 136 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4888362 0 0 0 3 0 0 0 0 0 0 HUSNA BANU,NO6/1 2E CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 104.3800 115 2023-11-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1453784299 2936027000 MSC5EH19691 SHIVARAM.K NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105047 1 LT1 211 0.5000 2 11351 142 1 0 3 1 0 0 0 0 840 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100002996954D 0 0 0 1 0 0 0 0 0 0 SHIVARAM.K,NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2026-02-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 63.0800 69 2025-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784052 2874717000 C5EH5757 R.VENKATARAMANYR.V.RAGHV SULTANAPALYA - 433205 100133 1 LT1 211 3 0 8031 232 1 0 3 0.9700 0 0 0 0 1260 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4882019 0 0 0 3 0 0 0 0 0 0 R.VENKATARAMANYR.V.RAGHV,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1453784226 2856127000 C4EH24303 SURESH HARI 53 NA 433205 105007 1 LT1 211 3 0 6096 172 1 0 3 0.9000 0 0 0 0 1380 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A4889105 0 0 0 3 0 0 0 0 0 0 SURESH HARI,53 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1453784274 2849227000 C4EH24309 SURESH HARI 53 SULTANA PALYA 433205 105009 1 LT1 211 3 4 2131 130 1 0 3 0.9200 0 1.1400 0 0 440 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 23137398 0 0 0 2 0 0 0 0 0 0 SURESH HARI,53 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0460 2 1453783975 2780917000 MSC5EH4066 KALPANA.G NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 433205 3023 1 LT1 211 2 0 4477 117 1 0 3 0.8600 406 2.9200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881368 0 0 0 1 0 0 0 0 0 0 KALPANA.G,NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453784131 6502888293 C5TP12207 BHAGIYA LAKSHMI OLLAVATH NO 08 SULTHAN PALAYA 2 ND E CROSS 433205 0 1 1LT7A 710 2 0 1187 55 1 0 3 0.7400 0 28.5900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 68232439 0 0 0 2 0 0 0 0 0 0 BHAGIYA LAKSHMI OLLAVATH,NO 08 SULTHAN PALAYA 2 ND E CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453784155 3156931109 C5TP12303 NANDAKUMAR C AND ANITHA R NO 4/4 PUSHAPANJALI THEATRE 2 ND CROSS SULTHAN PLAYA 433205 0 1 1LT7A 710 5 0 4204 60 1 0 3 1 -22360 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 0 1B4685899651 0 0 0 1 0 0 0 0 0 0 NANDAKUMAR C AND ANITHA R,NO 4/4 PUSHAPANJALI THEATRE 2 ND CROSS SULTHAN PLAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453784271 9211517000 SLD056 AEE MR PALYA (MUNIYAPPA L/O) - 433205 4 1 1LT6B-M 621 7.1000 0 21572 245 10 0 3 1 275071 2436.5600 0 0 47640 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -38912 0 14004021 ASD to be paid:Rs.47640 (ignore if paid) 0 9999999 100003020674AGD 0 0 0 1 0 0 0 0 1 0 AEE,MR PALYA (MUNIYAPPA L/O) - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783818 9472517000 SLD186 AEE KAVERI NAGAR - 433205 14 1 1LT6B-M 621 2.8000 0 18330 159 10 0 3 1 309016 2768.6300 0 0 51060 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -43714 0 14004021 ASD to be paid:Rs.51060 (ignore if paid) 0 9999999 100003048751AD 0 0 0 1 0 0 0 0 1 0 AEE,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784267 9713517000 SLD028 AEE SANAULLA L/O BLORE-32 - 433205 5 1 1LT6B-M 621 2 0 8685 97 10 0 3 1 238313 2133.7000 0 0 42390 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -100148 0 14004021 ASD to be paid:Rs.42390 (ignore if paid) 0 9999999 100003031357AD 0 0 0 1 0 0 0 0 1 0 AEE,SANAULLA L/O BLORE-32 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784212 7703517000 SLD27B AEE(ELE) SULTANPALYA BUS STOP - 433205 7 1 1LT6B-M 621 2.2000 0 2191 25 10 0 3 1 160302 1443.8700 0 0 29910 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -33402 0 14004021 ASD to be paid:Rs.29910 (ignore if paid) 0 9999999 111111970267DD 0 0 0 1 0 0 0 0 1 0 AEE(ELE),SULTANPALYA BUS STOP - 0 0 0 0 0 0 0 0 2026-02-01 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784105 3469227000 MSC5EH9189 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3039 1 LT3A 311 2 0 7562 201 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889891 0 0 0 1 0 0 0 0 1 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1453784185 3461717000 C5LG13563 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3051 1 LT3A 311 2 0 1940 19 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889900 0 0 0 0 0 0 0 0 1 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453784231 3252617000 MSC5LG16204 KALAPANA.G NO-1 DINNUR MAIN ROAD 433205 3027 1 LT3A 311 3 0 4897 184 1 0 3 0.9300 0 5 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881361 0 0 0 1 0 0 0 0 1 0 KALAPANA.G,NO-1 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1453784079 3169617000 C4LG27430 S RAVINDRA BABU 134/1 SULTAN PALYA 433205 100085 1 LT3A 311 0.2400 0 3140 83 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889095 0 0 0 0 0 0 0 0 1 0 S RAVINDRA BABU,134/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453783655 2819617000 MSC5LG17612 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3041 1 LT3A 311 2 0 1301 52 1 0 3 0.5900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889884 0 0 0 0 0 0 0 0 1 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453784009 2565617000 MSC5LG17613 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3044 1 LT3A 311 2 0 7602 317 1 0 3 0.9700 -8 1.2400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889882 0 0 0 3 0 0 0 0 1 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1453784153 2347617000 C4LG27432 S RAVINDRA BABU 134/1 SULTAN PALYA 433205 100087 1 LT3A 311 0.2400 0 910 15 1 0 3 0.9700 0 0 0 0 1040 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4889086 0 0 0 1 0 0 0 0 1 0 S RAVINDRA BABU,134/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453784280 2231627752 C5LG39296 BHARATHI AIRTEL LTD NO 01 M M COMPLEX 433205 3019 1 LT3A 311 9 0 36399 1891 1 0 3 1 0 35.5800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 8653721 0 0 0 6 0 0 0 0 1 0 BHARATHI AIRTEL LTD,NO 01 M M COMPLEX 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 2 1453783698 2005656051 C5LG42017 GOERGE THOMES NO 1/4, DINNUR MAIN ROAD 433205 3015 1 LT3A 311 3 0 6033 9 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 999999 100006798304 0 0 0 1 0 0 0 0 1 0 GOERGE THOMES,NO 1/4, DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784340 1819617000 MSC5LG19565 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SULTHAN PALYA 433205 3005 1 LT3A 311 4 0 12357 43 1 0 2 0 0 0 0 0 1260 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003007846AD 0 0 0 0 0 0 0 0 1 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453784336 1710717000 MSC5LG19560 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3000 1 LT3A 311 8 0 180744 1426 1 0 3 1 0 23.0700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003007435D 0 0 0 5 0 0 0 0 1 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1453783981 1565617000 MSC5LG19566 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3007 1 LT3A 311 4 0 449 0 1 0 3 1 0 55.5800 0 0 1140 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4931896 0 0 0 0 0 0 0 0 1 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453783954 1468617000 C5LG13561 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3048 1 LT3A 311 3 0 2873 97 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889897 0 0 0 1 0 0 0 0 1 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453784173 1344960045 C5LG42013 GOERGE THOMES NO.1/4; DINNUR MAIN ROAD 433205 3013 1 LT3A 311 9 0 2296 755 1 0 3 0.7600 0 57.1000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 0 9094028 0 0 0 8 0 0 0 0 1 0 GOERGE THOMES,NO.1/4; DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5480 2 1453784187 1252717000 C5LG1764 JABBEN TAJ NO.2/2ND,CROSS,SULTANPALYA R.T.NAGAR POST 433205 100168 1 LT3A 311 1 0 4198 158 1 0 3 0.6700 -3212 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4886143 0 0 0 1 0 0 0 0 1 0 JABBEN TAJ,NO.2/2ND,CROSS,SULTANPALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453784275 1232325240 C5LG41137 DR. ANIL KUMAR M.S DR. VANI V.P NO 1 1ST CROSS 433205 100049 1 LT3A 311 15 0 159617 1162 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100006885987 0 0 0 6 0 0 0 0 1 0 DR. ANIL KUMAR M.S DR. VANI V.P,NO 1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1453783934 1174617000 3ELG9610 K.SHIVARAM 6/1 K.B SANDRA 433205 100159 1 LT3A 311 0.1200 0 12954 81 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003061132D 0 0 0 1 0 0 0 0 1 0 K.SHIVARAM,6/1 K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1453784273 1136617000 MSC5EH4065 KALPANA.G NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 433205 3020 1 LT3A 311 2 0 398 6 1 0 3 0.9700 0 1.0700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889893 0 0 0 0 0 0 0 0 1 0 KALPANA.G,NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453784303 1124617000 C5LG13557 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3052 1 LT3A 311 2 0 6674 189 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889899 0 0 0 1 0 0 0 0 1 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453784145 1054717000 MSC5LG17614 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3042 1 LT3A 311 2 0 6201 195 1 0 3 0.9300 0 26.7400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889883 0 0 0 1 0 0 0 0 1 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1453784191 0641617000 MSC5LG19562 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SULTHAN PALYA 433205 3006 1 LT3A 311 3 0 1393 39 1 0 3 0.8200 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4932544 0 0 0 0 0 0 0 0 1 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453783940 0571317070 C5LG42016 GOERGE THOMES NO1/4; DINNUR MAIN ROAD 433205 3016 1 LT3A 311 0 1 1646 2 1 0 3 0.6000 0 6.4700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 999999 28994387 0 0 0 0 0 0 0 0 1 0 GOERGE THOMES,NO1/4; DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453783652 0503717000 C5LG13560 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3049 1 LT3A 311 3 0 2470 34 1 0 3 0.9300 966 4.7500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887490 0 0 0 2 0 0 0 0 1 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453783938 0468617000 C4LG27431 S RAVINDRA BABU 134/1 SULTAN PALYA 433205 100086 1 LT3A 311 0.2400 0 421 12 1 0 3 0.7000 2267 20.2700 0 0 740 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4889094 0 0 0 0 0 0 0 0 1 0 S RAVINDRA BABU,134/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453784320 0413717000 MSC5LG19570 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3011 1 LT3A 311 2.5000 0 10455 390 1 0 3 0.9300 0 7.3700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4932541 0 0 0 3 0 0 0 0 1 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1453784066 0359617000 MSC5LG4064 MUNIKAMAIAH NO.1/1,DINNUR MAIN ROAD - 433205 3001 1 LT3A 311 13 0 68844 420 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003022035D 0 0 0 3 0 0 0 0 1 0 MUNIKAMAIAH,NO.1/1,DINNUR MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453783714 0299617000 C5LG8532 K SAVITHRI #53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 433205 100211 1 LT3A 311 0.5000 0 2554 82 1 0 3 0.9600 0 0 0 0 1000 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4887493 0 0 0 1 0 0 0 0 1 0 K SAVITHRI,#53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1453784073 9935717000 C5EH5765 R.V.RAGHU SULTANAPALYA - 433205 100140 1 LT1 211 3 0 4220 75 1 0 3 0.8100 -171 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4884858 0 0 0 2 0 0 0 0 0 0 R.V.RAGHU,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453783754 9876227000 C4P2231 K. SHANTHI 2/1, 1SR CROSS, S. PALYA, 433205 100057 1 LT1 211 0 1 4788 212 1 0 3 0.8800 0 0 0 0 1320 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A4889282 0 0 0 3 0 0 0 0 1 0 K. SHANTHI,2/1, 1SR CROSS, S. PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 254 0 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1453783878 9865717000 C5EH5760 ARUN SUNIL KUMAR CHRISTINA KUMAR SULTANAPALYA - 433205 100134 1 LT1 211 4 0 3720 92 1 0 3 0.7900 -638 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4884857 0 0 0 2 0 0 0 0 0 0 ARUN SUNIL KUMAR CHRISTINA KUMAR,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453784095 9836027000 C4P915 GRACY KUTTY NO53 SULTAN PALYA 433205 105016 1 LT1 211 0 1 4604 139 1 0 3 0.8100 -500 0 0 0 630 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4887470 0 0 0 2 0 0 0 0 1 0 GRACY KUTTY,NO53 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453784237 9820817000 C5EH5762 N.RAMESH SULTANAPALYA - 433205 100125 1 LT1 211 3 0 3010 90 1 0 3 0.8800 -7 5.0200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882015 0 0 0 2 0 0 0 0 0 0 N.RAMESH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453784305 9703917000 C4EH32240 V.VARADHARAJAN 2/3 SULTAN PALYA 433205 100097 1 LT1 211 3 0 8875 76 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003040549D 0 0 0 1 0 0 0 0 0 0 V.VARADHARAJAN,2/3 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784011 9645717000 C4EH37786 JENNYFER J.S.RAJAN NO 34 SULTAN PALYA 433205 100034 1 LT1 211 3 0 5313 108 1 0 3 0.8100 0 0 0 0 200 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A4882066 0 0 0 2 0 0 0 0 0 0 JENNYFER J.S.RAJAN,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 217.5800 0 2024-03-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1453784255 9615027000 C5EH5766 R.PUSHPARAJAN SULTANAPALYA - 433205 100126 1 LT1 211 3 0 26 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882020 0 0 0 0 0 0 0 0 0 0 R.PUSHPARAJAN,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453784328 9598817000 3EEH4879 HEMALATHA 53 SULTANA PALYA 433205 105048 1 LT1 211 4 0 65194 335 1 0 3 1 0 0 0 0 320 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003002494D 0 0 0 3 0 0 0 0 0 0 HEMALATHA,53 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1453784285 9509817000 MSC5EH5602 P. KRISHNA BHAT SULTHAN PALYA - 433205 100111 1 LT1 211 3 0 6300 177 1 0 3 0.9300 -627 0 0 0 230 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4889417 0 0 0 3 0 0 0 0 0 0 P. KRISHNA BHAT,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 188.4100 200 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1453783786 9492917000 C4EH37777 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100026 1 LT1 211 3 0 1640 0 1 0 3 1 879 6.5300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882063 0 0 0 0 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453783822 9470917000 C4EH37780 PLAY MANGO GAMES PRIVATE LIMITED NO 34 SULTAN PALYA 433205 100029 1 LT1 211 3 0 3111 0 1 0 3 1 4911 46.7900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882072 0 0 0 0 0 0 0 0 0 0 PLAY MANGO GAMES PRIVATE LIMITED,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453784300 9406227000 C5EH3427 NADEEM ARIF NO 2/3, 1ST CROSS, SULTHAN PALYA, B 32, 433205 100052 1 LT1 211 1.5000 0 42600 222 1 0 3 1 1927 9.7900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003068371D 0 0 0 2 0 0 0 0 0 0 NADEEM ARIF,NO 2/3, 1ST CROSS, SULTHAN PALYA, B 32, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453783798 9389917000 C5EH1081 K.SHAMALA NO.1/3,SULTAN PALYA - 433205 100083 1 LT1 211 1 0 87 3 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889085 0 0 0 1 0 0 0 0 0 0 K.SHAMALA,NO.1/3,SULTAN PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453783816 9371027000 MSC5EH15660 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100175 1 LT1 211 3 0 10718 0 1 0 3 1 -126 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003051379D 0 0 0 0 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-02-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453783908 9360127000 C4EH37785 SHAIK PEERA MABU SUBHANI NO 34 SULTAN PALYA 433205 100033 1 LT1 211 3 0 6624 208 1 0 3 0.8900 0 0 0 0 1070 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4882065 0 0 0 3 0 0 0 0 0 0 SHAIK PEERA MABU SUBHANI,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1453784002 9347327000 C5EH5769 RAVINDRA.M.BHANDARKARRASHMI.R SULTANAPALYA - 433205 100141 1 LT1 211 3 0 4616 135 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4884842 0 0 0 3 0 0 0 0 0 0 RAVINDRA.M.BHANDARKARRASHMI.R,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1453783794 9290227000 MSC5EH15658 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100173 1 LT1 211 3 0 11077 0 1 0 3 1 -194 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003059382D 0 0 0 1 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783702 9280027000 C5EH5764 C. P . PRAKASH SULTANAPALYA - 433205 100135 1 LT1 211 3 0 15566 126 1 0 3 1 -450 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003063115AD 0 0 0 1 0 0 0 0 0 0 C. P . PRAKASH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 179.6700 198 2024-04-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783673 9183817000 C4P1672 RANA KOUSAR JAFFER 2/2, 1ST CROSS, S. PALYA, 433205 100053 1 LT1 211 3 1 1611 30 1 0 3 0.8500 0 1 0 0 1080 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BD1000974 0 0 0 1 0 0 0 0 0 0 RANA KOUSAR JAFFER,2/2, 1ST CROSS, S. PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453784027 9144027000 C4EH34988 SHANTHAMMA NA NA 433205 105021 1 LT1 211 1 0 1384 31 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4932558 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453784338 9095717000 C5EH5755 C. P . PRAKASH SULTANAPALYA - 433205 100123 1 LT1 211 3 0 8732 352 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882013 0 0 0 3 0 0 0 0 0 0 C. P . PRAKASH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1453783765 9088217944 C5EH36623 G S JAMALUDDIN AND NOOR FATHIMA JAMAL # 06 2 ND E CROSS 433205 5565 1 LT1 211 2 0 4472 34 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 52883656 0 0 0 3 0 0 0 0 0 0 G S JAMALUDDIN AND NOOR FATHIMA JAMAL,# 06 2 ND E CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-09-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1453783855 9052420329 C5EH36226 SRIDHAR K #1/5 KHB MAIN ROAD 433205 100078 1 LT1 211 5 0 10175 179 1 0 3 0.5100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 E018875 0 0 0 4 0 0 0 0 0 0 SRIDHAR K,#1/5 KHB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1453784033 9026822541 C5EH35203 ARSHIYA ANWAR # 5 6 HANUMATHAPPA LAYOUT 433205 100188 1 LT1 211 6 0 13700 277 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 C933815 0 0 0 5 0 0 0 0 0 0 ARSHIYA ANWAR,# 5 6 HANUMATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1453784125 9019227000 C4EH12279 K RANGANATH NA NA 433205 105034 1 LT1 211 2 0 5863 173 1 0 3 0.9600 0 0 0 0 2130 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A4887301 0 0 0 2 0 0 0 0 0 0 K RANGANATH,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453784151 8915917000 C5EH1535 M.N BELLIAPPA NO.33/1, K.H.BROAD SULTHANPALYA 433205 100007 1 LT1 211 5 0 4379 132 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892280 0 0 0 3 0 0 0 0 0 0 M.N BELLIAPPA,NO.33/1, K.H.BROAD SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1453784248 8905127000 MSC5EH19683 SHIVARAM.K NO=-53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105039 1 LT1 211 3 0 12749 100 1 0 3 1 0 0 0 0 470 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003034335D 0 0 0 2 0 0 0 0 0 0 SHIVARAM.K,NO=-53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2026-02-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 25.7500 36 2024-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453784004 8735327000 C4LG10856 ANIL CHANDRA S R DWITEYA BACKIANATHAN NO.2/3.2E,CROSS SULTANPALYA.HANUMANTHAPPA LAYOUT 433205 100194 1 LT1 211 3 0 7940 234 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A7230439 0 0 0 2 0 0 0 0 0 0 ANIL CHANDRA S R DWITEYA BACKIANATHAN,NO.2/3.2E,CROSS SULTANPALYA.HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453783925 8646127000 C4EH37772 V.M.KOSALRAMK.HEMA MALINI NO.34 B15 KHB ROAD SOUTHERN RESIDEN CY APARTMENT SULTHAN PALYA BLORE-32 433205 100021 1 LT1 211 3 0 3789 147 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882070 0 0 0 3 0 0 0 0 0 0 V.M.KOSALRAMK.HEMA MALINI,NO.34 B15 KHB ROAD SOUTHERN RESIDEN CY APARTMENT SULTHAN PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 70.4200 77 2024-12-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1453784077 8629139555 C5EH35202 ARSHIYA ANWAR # 56 HANUMATHAPPA LAYOUT 433205 100187 1 LT1 211 5 0 8436 201 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 C934050 0 0 0 3 0 0 0 0 0 0 ARSHIYA ANWAR,# 56 HANUMATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1453783873 8555127000 C4EH3235 S. SHUSHILA NO 23.2ND E CROSS, GURU KRUPA, 433205 100183 1 LT1 211 3.7400 0 5926 220 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A7230425 0 0 0 3 0 0 0 0 0 0 S. SHUSHILA,NO 23.2ND E CROSS, GURU KRUPA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1453783956 8445344059 C5EH27380 JOHN EMMANUEL MANDAM NO 8/2 1ST CROSS 433205 100068 1 LT1 211 6 0 9308 52 1 0 3 1 -340 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 99999 111110182883 0 0 0 1 0 0 0 0 0 0 JOHN EMMANUEL MANDAM,NO 8/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784262 8406227000 C4EH38827 M.M.JOSE NO 2/1 SULTAN PALYA 433205 100072 1 LT1 211 3 0 33141 330 1 0 3 1 0 0 0 0 1030 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 2009-12-01 100003056602D 0 0 0 2 0 0 0 0 0 0 M.M.JOSE,NO 2/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453784294 8396917000 MSC5EH19684 SHIVARAM.K NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105040 1 LT1 211 3 0 12391 52 1 0 3 1 -10 0 0 0 1930 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100003025767D 0 0 0 2 0 0 0 0 0 0 SHIVARAM.K,NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2026-02-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453783804 8378027000 MSC5EH15663 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100178 1 LT1 211 3 0 14012 108 1 0 3 1 -137 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003059342D 0 0 0 0 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 156.9200 173 2024-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453783677 8374227000 C4EH2991 K.M BHIMARAO NO 9, 3RD MAIN S.PALYA 433205 100220 1 LT1 211 2.9500 0 4046 110 1 0 3 0.8800 -114 0 0 0 1130 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2016-01-19 A4887908 0 0 0 2 0 0 0 0 0 0 K.M BHIMARAO,NO 9, 3RD MAIN S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453783825 8360127000 C4EH37775 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100024 1 LT1 211 3 0 1901 149 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892279 0 0 0 2 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453783861 8358717000 C4EH37782 HAJIRA BEGUM NO 34 SULTAN PALYA 433205 100031 1 LT1 211 3 0 5245 106 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892277 0 0 0 4 0 0 0 0 0 0 HAJIRA BEGUM,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1453784138 8324127000 C4EH24305 NAYANTARA KELKAR 53 NA 433205 105010 1 LT1 211 3 0 2996 128 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889111 0 0 0 2 0 0 0 0 0 0 NAYANTARA KELKAR,53 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1453784323 8290227000 MSC5EH15665 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100177 1 LT1 211 3 0 10 2 1 0 3 1 -408 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 0 1E3357542856 0 0 0 1 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783693 8274917000 C5EH1537 REENA SEETAMMA NO.33/1, K.H.B ROAD, SULTHANPALYA 433205 100009 1 LT1 211 5 0 3725 121 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892264 0 0 0 2 0 0 0 0 0 0 REENA SEETAMMA,NO.33/1, K.H.B ROAD, SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-12-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453783744 8266817000 C4EH38618 M UDAYA SIMHA NO 16/1,1ST CROSS K.G.HALLI 433205 105031 1 LT1 211 0.7500 0 9001 0 1 0 28 1 -343 0 0 0 1000 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110373066 0 0 0 0 0 0 0 0 0 0 M UDAYA SIMHA,NO 16/1,1ST CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453784017 8239027000 C4EH37769 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100018 1 LT1 211 3 0 3422 77 1 0 3 0.7900 -186 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882061 0 0 0 2 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453784015 8238229000 C5EH23572 CHIDAMBARANATH.Y NO 53/4 , SULTAN PALYA , BANGALORE 433205 105037 1 LT1 211 2 0 3978 0 1 0 3 0.8100 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 8238229930D 0 0 0 0 0 0 0 0 0 0 CHIDAMBARANATH.Y,NO 53/4 , SULTAN PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1453784071 8229052129 C5EH36225 SRIDHAR K # 1 / 5 KHB MAIN ROAD 433205 100076 1 LT1 211 3 0 11643 274 1 0 3 0.9300 2779 14.0900 0 0 3690 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.3690 (ignore if paid) 0 1000000 52807931 0 0 0 4 0 0 0 0 0 0 SRIDHAR K,# 1 / 5 KHB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1453784282 8204127000 C5EH2045 NIDHI SHANKER PRASAD NO.9, SULTHAN PALYA - 433205 100069 1 LT1 211 7 0 48833 383 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003051480D 0 0 0 2 0 0 0 0 0 0 NIDHI SHANKER PRASAD,NO.9, SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 408 0 2023-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453783763 8178227000 C4EH37793 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100041 1 LT1 211 3 0 2697 45 1 0 3 0.9900 0 1.0600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882067 0 0 0 2 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453783687 8062817000 C5EH1543 K.SETHURAMAN NO.33/1, K.H.B ROAD, K.B SANDRA 433205 100015 1 LT1 211 5 0 5220 214 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881372 0 0 0 2 0 0 0 0 0 0 K.SETHURAMAN,NO.33/1, K.H.B ROAD, K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 243.2500 0 2024-02-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1453783836 8047817000 C5EH1080 K.SHAMALA NO.1/3,SULTANA PALYA - 433205 100082 1 LT1 211 3 0 3782 117 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889096 0 0 0 2 0 0 0 0 0 0 K.SHAMALA,NO.1/3,SULTANA PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453784327 7977917000 MSC5EH9182 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3036 1 LT1 211 3 0 3503 137 1 0 3 0.9100 -1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889887 0 0 0 2 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 123.1700 135 2024-05-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453784250 7898517000 C5EH5770 C. P . PRAKASH SULTANAPALYA - 433205 100139 1 LT1 211 6 0 33772 289 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003045405D 0 0 0 3 0 0 0 0 0 0 C. P . PRAKASH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453784268 7891427000 C4EH30165 RANA KOUSAR JAFFER NO.2/2 1ST CROSS SULTAN PALYA 433205 100054 1 LT1 211 3 0 7503 257 1 0 3 0.9600 0 0 0 0 2230 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A7246605 0 0 0 2 0 0 0 0 0 0 RANA KOUSAR JAFFER,NO.2/2 1ST CROSS SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453783919 7838127000 C4EH15285 VELAYADHAN THAMBI 3/1 SULTAN PALYA 433205 100095 1 LT1 211 3 0 9545 249 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882003 0 0 0 4 0 0 0 0 0 0 VELAYADHAN THAMBI,3/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1453784140 7713427000 MSC5EH5600 P. KRISHNA BHAT SULTHAN PALYA - 433205 100110 1 LT1 211 3 0 3652 85 1 0 3 0.8200 -365 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887043 0 0 0 1 0 0 0 0 0 0 P. KRISHNA BHAT,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453784281 7689817000 MSC5EH9183 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3033 1 LT1 211 3 0 4497 143 1 0 3 1 0 1.0500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889885 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453783853 7644917000 3EEH791 S.S.SATISH KUMARS.S.MANJULA #6/1-1,2ND YEYCROSSS.PALYA HANUMANTHAPPA L/O 433205 100158 1 LT1 211 1.5000 0 2462 25 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4886146 0 0 0 2 0 0 0 0 0 0 S.S.SATISH KUMARS.S.MANJULA,#6/1-1,2ND YEYCROSSS.PALYA HANUMANTHAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453784287 7587327000 C5EH15142 PADMA S NO-4/1 2ND E CROSS S.PALYA BLORE-32 433205 100150 1 LT1 211 2 0 10192 8 1 0 3 1 -76 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003011387D 0 0 0 2 0 0 0 0 0 0 PADMA S,NO-4/1 2ND E CROSS S.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1453783929 7536027000 C5EH5788 S RAVINDRA BABU SULTANAPALYA - 433205 100091 1 LT1 211 2 0 23186 233 1 0 3 0.9500 0 0 0 0 4970 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 39077100 0 0 0 1 0 0 0 0 0 0 S RAVINDRA BABU,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1453784088 7516817000 MSC5EH15667 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100174 1 LT1 211 10 0 18207 213 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 0 D601191 0 0 0 4 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1453784219 7504255578 C5EH35201 ARSHIYA ANWAR #56 HANUMATHAPPA LAYOUT 433205 100186 1 LT1 211 5 0 9798 98 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 C934049 0 0 0 2 0 0 0 0 0 0 ARSHIYA ANWAR,#56 HANUMATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453784208 7405664375 C5EH36622 G S JAMALUDDIN AND NOOR FATHIMA JAMAL # 0 6 2 ND E CROSS 433205 555 1 LT1 211 2 0 3195 34 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 52883655 0 0 0 3 0 0 0 0 0 0 G S JAMALUDDIN AND NOOR FATHIMA JAMAL,# 0 6 2 ND E CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1453784311 7382817000 C4EH37795 NASREEN KOWSAR NO 34 (ECS SUBCRIBER) SULTAN PALYA 433205 100043 1 LT1 211 3 0 2985 190 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882075 0 0 0 3 0 0 0 0 0 0 NASREEN KOWSAR,NO 34 (ECS SUBCRIBER) SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 120.3300 132 2025-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1453784313 7382427000 C5EH9605 SRINIVAS S. PATANGE SULTHAN PALYA C/M C4EH1956 433205 100203 1 LT1 211 3 0 4674 60 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887471 0 0 0 1 0 0 0 0 0 0 SRINIVAS S. PATANGE,SULTHAN PALYA C/M C4EH1956 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453783960 7328817000 C5EH1544 M.N BELLIAPPA NO.33/1, K.H.B ROAD, SULTHANPALYA 433205 100016 1 LT1 211 5 0 3554 109 1 0 3 0.9400 -712 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881366 0 0 0 2 0 0 0 0 0 0 M.N BELLIAPPA,NO.33/1, K.H.B ROAD, SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453784288 7287917000 C5EH9604 SRINIVAS S. PATANGE SULTHAN PALYA C/M C4EH1956 433205 100205 1 LT1 211 0 1 335 10 1 0 3 0.6300 -114 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887463 0 0 0 0 0 0 0 0 1 0 SRINIVAS S. PATANGE,SULTHAN PALYA C/M C4EH1956 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453783769 7271938921 C5EH27378 JOHN EMMANUEL MANDAM NO.8/2, 1ST CROSS 433205 100066 1 LT1 211 2 0 212 114 1 0 3 1 0 0 0 0 250 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 0 1E7339854862 0 0 0 3 0 0 0 0 0 0 JOHN EMMANUEL MANDAM,NO.8/2, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 215.4200 0 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453783811 7256917000 C5EH5758 M.M.BHEEMAIAHRATHVBHEENAIAH SULTANAPALYA - 433205 100124 1 LT1 211 3 0 5633 152 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4884849 0 0 0 2 0 0 0 0 0 0 M.M.BHEEMAIAHRATHVBHEENAIAH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1453783740 7244717000 C5EH5768 SUBHASH DUTTA SULTANAPALYA - 433205 100136 1 LT1 211 3 0 3711 209 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881370 0 0 0 4 0 0 0 0 0 0 SUBHASH DUTTA,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1453783758 7241327000 C4EH38617 M UDAYA SIMHA NO 16/1,1ST CROSS K.G.HALLI 433205 105032 1 LT1 211 3 0 3498 0 1 0 28 1 -13 0 0 0 2090 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100003033506D 0 0 0 0 0 0 0 0 0 0 M UDAYA SIMHA,NO 16/1,1ST CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453783863 7236917000 C5EH3103 K SAVITHRI #53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 433205 100209 1 LT1 211 3 0 5163 191 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887498 0 0 0 2 0 0 0 0 0 0 K SAVITHRI,#53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453784306 7172717340 C5EH28489 DR S R VASTRAD AND DR SHAILAJA VASTRAD NO 8/5, 1ST CROSS 433205 100065 1 LT1 211 2 0 6777 2 1 0 3 1 -252 0 0 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004021 0 99999 111113071441 0 0 0 1 0 0 0 0 0 0 DR S R VASTRAD AND DR SHAILAJA VASTRAD,NO 8/5, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-02 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453783731 7146227000 C4EH26938 LALITHA ADIGA 52 SULTAN PALYA 433205 100118 1 LT1 211 1.5000 0 3283 23 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 99999 28994080 0 0 0 2 0 0 0 0 0 0 LALITHA ADIGA,52 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453783967 7119917000 C4EH26922 P.I.VERGHEESE NO.3 SULTAN PALYA 433205 100099 1 LT1 211 1.5000 0 1247 27 1 0 3 0.7300 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889292 0 0 0 0 0 0 0 0 0 0 P.I.VERGHEESE,NO.3 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453783964 7118817000 MSC5EH5597 P. KRISHNA BHAT SULTHAN PALYA - 433205 100106 1 LT1 211 3 0 18 0 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887056 0 0 0 0 0 0 0 0 0 0 P. KRISHNA BHAT,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453784278 7080724429 C5EH29726 BHAGYAMMA K NO. 8/6 S.NO. 53/2 1ST CROSS 433205 100061 1 LT1 211 4 0 13103 188 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004021 0 99999 2017-06-13 C206103 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA K,NO. 8/6 S.NO. 53/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1453784233 6991427000 C5EH1541 S.CHANDRASHEKARAN NO.33/1, K.H.B ROAD, SULTHANPALYA 433205 100013 1 LT1 211 5 0 3934 106 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881375 0 0 0 3 0 0 0 0 0 0 S.CHANDRASHEKARAN,NO.33/1, K.H.B ROAD, SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1453784256 6984427000 C4EH37783 SHAIK ALI AHMED NO 34 SULTAN PALYA 433205 100032 1 LT1 211 3 0 9900 379 1 0 3 0.9700 0 28.4000 0 0 4350 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.4350 (ignore if paid) 0 9999999 A4892265 0 0 0 3 0 0 0 0 0 0 SHAIK ALI AHMED,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1453784339 6964717000 C5EH5763 NIMMIKALAPPA SULTANAPALYA - 433205 100130 1 LT1 211 3 0 10719 323 1 0 3 0.9600 0 6.6000 0 0 1860 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A4884852 0 0 0 5 0 0 0 0 0 0 NIMMIKALAPPA,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 310.4200 0 2023-08-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1453784029 6915027000 C4P1042 C.P.PRAKASH 52/1, S. PALYA, NA 433205 100121 1 LT1 211 0 2 17456 212 1 0 3 0.8700 0 3.6900 0 0 1400 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4889291 0 0 0 2 0 0 0 0 1 0 C.P.PRAKASH,52/1, S. PALYA, NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1453784045 6911327000 C4EH1956 SHRINIVASA .S. PATANGE NO59 HANUMANTHAPPA L/O SULTHAN PALYA 433205 100202 1 LT1 211 2 0 3561 171 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887918 0 0 0 2 0 0 0 0 0 0 SHRINIVASA .S. PATANGE,NO59 HANUMANTHAPPA L/O SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453784270 6881227000 C4EH33235 RAMA CHANDRAIAH 92 MARADA HALLY 433205 100219 1 LT1 211 3 0 5217 25 1 0 3 0.5400 0 0 0 0 170 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A4887354 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAIAH,92 MARADA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 72.0500 79 2024-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453783691 6850194986 C5EH35200 ARSHIYA ANWAR # 5 6 HANUMATHAPPA LAYOUT 433205 100185 1 LT1 211 5 0 10528 147 1 0 3 0.9800 -542 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 C934048 0 0 0 2 0 0 0 0 0 0 ARSHIYA ANWAR,# 5 6 HANUMATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453783857 6835227000 C4EH11331 PANDU RANGA 22/1 SULTHAN PALYA 433205 100192 1 LT1 211 3 0 6531 163 1 0 3 0.9000 0 5.6000 0.1400 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004021 0 9999999 100003012612D 0 0 0 2 0 0 0 0 0 0 PANDU RANGA,22/1 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-17 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453783871 6734227000 3EEH911 PADMA S NO-4/1 2ND E CROSS S.PALYA BLORE-32 433205 100151 1 LT1 211 3 0 8594 140 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 2020-10-11 39578345 0 0 0 2 0 0 0 0 0 0 PADMA S,NO-4/1 2ND E CROSS S.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1453784043 6712027000 C4EH3570 D SIMONS 53 MARADA HALLY 433205 105050 1 LT1 211 7 0 12914 113 1 0 3 1 -240 0 0 0 1100 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 D621113 0 0 0 2 0 0 0 0 0 0 D SIMONS,53 MARADA HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 180.8300 199 2024-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453784332 1414853288 C5EH36222 KALADHARAN V AND SUSHMA M F.F.201 ,1/ 5-1 KHB MAIN ROAD 433205 100077 1 LT1 211 3 0 7016 287 1 0 3 0.9000 2281 10.9300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 52807928 0 0 0 2 0 0 0 0 0 0 KALADHARAN V AND SUSHMA M,F.F.201 ,1/ 5-1 KHB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1453783895 1382175100 C5EH30064 KUMAR N B NO 2/4, NEW PID NO 032-M0033-63, 2 ND E CROSS, 433205 100197 1 LT1 211 11 0 51081 414 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 99999 C206945 0 0 0 4 0 0 0 0 0 0 KUMAR N B,NO 2/4, NEW PID NO 032-M0033-63, 2 ND E CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1453783888 1379027000 3EEH1752 SRIPAUL HRIDAYA RAJ 63,SULTHAN PALYA NA 433205 105028 1 LT1 211 3.4400 0 4094 91 1 0 3 0.8600 0 1.5000 0 0 1890 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A4887317 0 0 0 2 0 0 0 0 0 0 SRIPAUL HRIDAYA RAJ,63,SULTHAN PALYA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453784059 1360027000 MSC5EH5596 P. KRISHNA BHAT SULTHAN PALYA - 433205 100105 1 LT1 211 3 0 4964 161 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887058 0 0 0 3 0 0 0 0 0 0 P. KRISHNA BHAT,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 146.4000 161 2023-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1453784171 1350227000 C5EH1540 PADMACHAND P.SANTHOSH NO.33/1, K.H.B ROAD, SULTHANPALYA 433205 100012 1 LT1 211 5 0 8551 236 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881363 0 0 0 3 0 0 0 0 0 0 PADMACHAND P.SANTHOSH,NO.33/1, K.H.B ROAD, SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-10-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1453783944 1278027000 C5EH1530 GIRIDHARA KINI NO.33/1, K.H.B ROAD SULTHAN PALYA 433205 100002 1 LT1 211 5 0 4301 97 1 0 3 0.8600 -712 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892276 0 0 0 2 0 0 0 0 0 0 GIRIDHARA KINI,NO.33/1, K.H.B ROAD SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1453784175 1248127000 C5EH2850 K.M.BHIMA RAO 3RD MAIN, SULTHAN PALYA, 433205 100222 1 LT1 211 3 0 2798 88 1 0 3 0.8900 -96 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887306 0 0 0 3 0 0 0 0 0 0 K.M.BHIMA RAO,3RD MAIN, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1453783910 1081917000 MSC5EH19689 SHIVARAM.K NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105045 1 LT1 211 2 0 18544 95 1 0 3 1 -24 0 0 0 770 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003011192D 0 0 0 2 0 0 0 0 0 0 SHIVARAM.K,NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2026-02-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453784123 1055717000 C4EH37796 M/S PLAY MANGO GAMES PVT LTD NO 34 SULTAN PALYA 433205 100044 1 LT1 211 3 0 4781 145 1 0 3 0.7900 -230 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882076 0 0 0 2 0 0 0 0 0 0 M/S PLAY MANGO GAMES PVT LTD,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453784301 1028717000 C4EH37792 PLAY MANGO GAMES PRIVATE LIMITED NO 34 SULTAN PALYA 433205 100040 1 LT1 211 3 0 5176 152 1 0 3 0.9500 -780 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892274 0 0 0 2 0 0 0 0 0 0 PLAY MANGO GAMES PRIVATE LIMITED,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453784142 0953227000 C5EH74 B.WASI NO 57 SULTAN PALYA 433205 100191 1 LT1 211 0.7500 0 287 7 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887477 0 0 0 0 0 0 0 0 0 0 B.WASI,NO 57 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453783773 0913227000 C4EH37789 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100037 1 LT1 211 3 0 4617 136 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892270 0 0 0 2 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453783902 0873427000 C4P1770 NAVEEN BALAKRISHNAN AND AJAY BALAKRISHNAN AND AMEET BALAKR NO81 SULTAN PALYA 433205 100230 1 LT1 211 0.2400 3 1100 57 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A7230440 0 0 0 3 0 0 0 0 0 0 NAVEEN BALAKRISHNAN AND AJAY BALAKRISHNAN AND AMEET BALAKR,NO81 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 76.8300 85 2025-12-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1453784334 0810227000 C4EH11207 NAVEED AFROZ 153/3,SULTHAN PALYA NA 433205 105025 1 LT1 211 3 0 8966 126 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 99999 BD0872739 0 0 0 1 0 0 0 0 0 0 NAVEED AFROZ,153/3,SULTHAN PALYA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453783704 0795327000 C4EH24304 SURESH HARI 53 NA 433205 105008 1 LT1 211 3 0 6658 229 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887318 0 0 0 3 0 0 0 0 0 0 SURESH HARI,53 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 108.8400 120 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1453783689 0793300194 C5EH36221 RAMESH G # 1/5, 1 ST CROSS, KHB MAIN ROAD,SULTHANPALYA,BANGALORE-560032 433205 100074 1 LT1 211 3 0 7993 253 1 0 3 0.8600 0 0 0 0 2440 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 52807927 0 0 0 3 0 0 0 0 0 0 RAMESH G,# 1/5, 1 ST CROSS, KHB MAIN ROAD,SULTHANPALYA,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-04-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1453783827 0781817000 C4EH37787 PLAY MANGO GAMES PRIVATE LIMITED NO 34 SULTAN PALYA 433205 100035 1 LT1 211 3 0 4447 106 1 0 3 0.8600 -9 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4882073 0 0 0 2 0 0 0 0 0 0 PLAY MANGO GAMES PRIVATE LIMITED,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453784133 0745717000 C4EH37774 T.IQBAL AHMED NO 34 SULTAN PALYA 433205 100023 1 LT1 211 3 0 7217 176 1 0 3 0.9200 0 6.4800 0 0 1890 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A4882077 0 0 0 3 0 0 0 0 0 0 T.IQBAL AHMED,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1453784329 0710127000 MSC5EH9188 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3043 1 LT1 211 3 0 1210 26 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889895 0 0 0 2 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453783904 0673917000 C4EH37770 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100019 1 LT1 211 3 0 2583 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003036266D 0 0 0 1 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 41 51 2024-04-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783716 0592917000 C5EH1545 M.N BELLIAPPA NO.33/1, K.H.B ROAD SULTHANPALYA 433205 100017 1 LT1 211 5 0 12111 467 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 23137400 0 0 0 7 0 0 0 0 0 0 M.N BELLIAPPA,NO.33/1, K.H.B ROAD SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0110 2 1453783894 0574027000 N6EH6229 INDRAJAYARAMAN NA NA 433205 105038 1 LT1 211 3.7000 0 4918 127 1 0 3 0.9000 -122 0 0 0 2480 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 A4887476 0 0 0 3 0 0 0 0 0 0 INDRAJAYARAMAN,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1453783706 0496917000 MSC5EH15662 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100170 1 LT1 211 3 0 25632 141 1 0 3 1 0 0 0 0 1480 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003035888D 0 0 0 2 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1453784147 8318750367 C5LG42015 GOERGE THOMES NO 1/4. DINNUR MAIN ROAD 433205 3017 1 LT3A 311 3 0 13645 9 1 0 3 0.9100 0 9.2200 0 0 1590 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 28994386 0 0 0 0 0 0 0 0 1 0 GOERGE THOMES,NO 1/4. DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453784205 8313717000 C5LG13559 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3050 1 LT3A 311 3 0 421 13 1 0 3 0.5700 0 1.9700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887486 0 0 0 0 0 0 0 0 1 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453784097 8228327000 C5EH5450 K.YESHODA NO413 2ND E CROSS 433205 100144 1 LT3A 311 4 0 1 0 1 0 3 1 0 10.1900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A7230435 0 0 0 1 0 0 0 0 1 0 K.YESHODA,NO413 2ND E CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453783761 8177717000 C5LG13562 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3054 1 LT3A 311 3 0 5230 132 1 0 3 0.9000 0 16 0 0 680 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4887489 0 0 0 3 0 0 0 0 1 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1453783675 7763717000 C5LG8735 S.S.SATISH KUMARS.S.MANJULA NO 6/1, 2ND E CROSS, SULTHAN PALYA, B 32. 433205 100156 1 LT3A 311 3 0 1699 49 1 0 3 0.8000 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4886141 0 0 0 1 0 0 0 0 1 0 S.S.SATISH KUMARS.S.MANJULA,NO 6/1, 2ND E CROSS, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453784209 7703717000 C5LG1766 NAVEEDA SULTANA NO.6/1,S.PALYA R.T.NAGAR POST 433205 100162 1 LT3A 311 0.2400 0 1162 30 1 0 3 0.9000 0 1.1200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 BD1156671 0 0 0 0 0 0 0 0 1 0 NAVEEDA SULTANA,NO.6/1,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453783962 7627717000 MSC5LG19568 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3004 1 LT3A 311 0.2400 0 2314 45 1 0 3 0.9500 0 2.2400 0 0 1870 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A4932560 0 0 0 0 0 0 0 0 1 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453783958 7532717000 MSC5LG17616 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3046 1 LT3A 311 2 0 486 7 1 0 3 0.9500 0 0 0 0 2380 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A4889890 0 0 0 0 0 0 0 0 1 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453784202 7305617000 C5LG32586 T CHANDRA #3,SULTHANPALYA - 433205 3063 1 LT3A 311 1 0 22922 95 1 0 3 1 1152 5.8700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 7305617823D 0 0 0 1 0 0 0 0 1 0 T CHANDRA,#3,SULTHANPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784293 7286617000 C5LG2839 JABEENA TAJ NO.6/2 SULTHANPALYA BANGALORE 433205 100169 1 LT3A 311 1 0 369 9 1 0 3 0.9800 2355 21.3500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4886154 0 0 0 0 0 0 0 0 1 0 JABEENA TAJ,NO.6/2 SULTHANPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453784253 7186617000 MSC5LG17615 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3045 1 LT3A 311 2 0 1 0 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889889 0 0 0 0 0 0 0 0 1 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453784235 6991617000 MSC5LG19563 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3009 1 LT3A 311 3 0 409 14 1 0 3 0.7900 735 0 0 0 1050 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4932553 0 0 0 0 0 0 0 0 1 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453783969 6918517000 MSC5LG19564 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3003 1 LT3A 311 4 0 2142 62 1 0 3 0.6500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4932543 0 0 0 0 0 0 0 0 1 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453784160 6895617000 C4LG40322 SUNDARADEVI DINNUR SULTAN PALYA 433205 3058 1 LT3A 311 0.7500 0 31502 852 1 0 3 1 7743 37.0500 0 0 60 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.60 (ignore if paid) 0 1000000 111118771283 0 0 0 3 0 0 0 0 1 0 SUNDARADEVI,DINNUR SULTAN PALYA 2.7500 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453783812 6756717000 MSC5LG10072 KALPANA.G NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 433205 3029 1 LT3A 311 1 0 864 2 1 0 3 0.8200 -3744 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889283 0 0 0 0 0 0 0 0 1 0 KALPANA.G,NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453783914 6627717000 C5LG2371 K.SHAMALA NO.113,SULTHANPALYA - 433205 100084 1 LT3A 311 0.4800 0 1 0 1 0 3 1 0 1.6500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889870 0 0 0 0 0 0 0 0 1 0 K.SHAMALA,NO.113,SULTHANPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453783700 6339871479 C5LG41138 DR. ANIL KUMAR M.S DR. VANI V.P NO 1, 1ST CROSS 433205 100050 1 LT3A 311 3 0 9017 275 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 3382174 0 0 0 4 0 0 0 0 1 0 DR. ANIL KUMAR M.S DR. VANI V.P,NO 1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1453783971 6305617000 MSC5LG16205 KALPANA.G NO-1 DINNUR MAIN ROAD 433205 3024 1 LT3A 311 3 0 28110 915 1 0 3 1 0 22.7100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 7821863 0 0 0 5 0 0 0 0 1 0 KALPANA.G,NO-1 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9620 2 1453783806 6247617000 MSC5LG16203 KALPANA.G NO-1 DINNUR MAIN ROAD 433205 3022 1 LT3A 311 2 0 1891 44 1 0 3 0.9200 0 3.4700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881376 0 0 0 0 0 0 0 0 1 0 KALPANA.G,NO-1 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453783927 6215670842 C5LG42012 GOERGE THOMES NO 1/4 DINNUR MAIN ROAD 433205 3012 1 LT3A 311 3 0 18566 63 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 999999 28994383 0 0 0 0 0 0 0 0 1 0 GOERGE THOMES,NO 1/4 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453784242 6077617000 C5LG13558 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3053 1 LT3A 311 3 0 984 53 1 0 3 0.7400 0 2.9100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889888 0 0 0 1 0 0 0 0 1 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1453783679 5640196271 C5LG42014 GOERGE THOMES NO 1/4; DINNUR MAIN ROAD 433205 3014 1 LT3A 311 2 0 1272 9 1 0 3 0.9900 0 6.8600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 999999 28994385 0 0 0 2 0 0 0 0 1 0 GOERGE THOMES,NO 1/4; DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453784013 5503717000 N6LG38609 T.K.RAMESH NO.1 DINNUR SULTAN PALYA 433205 3062 1 LT3A 311 0.2500 0 1816 97 1 0 3 0.9000 0 2.4900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881369 0 0 0 1 0 0 0 0 1 0 T.K.RAMESH,NO.1 DINNUR SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453783989 5295617000 C5LG27276 FASIUDDIN AHMED TS NO-6/1,SULTAN PALYA,BYLORE. - 433205 100163 1 LT3A 311 1 0 6590 102 1 0 3 1 0 33.2100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003048018D 0 0 0 1 0 0 0 0 1 0 FASIUDDIN AHMED TS,NO-6/1,SULTAN PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784200 5270617000 MSC5LG16202 KALPANA.G #1,SULTHANAPALYA BLORE 433205 3031 1 LT3A 311 2 0 29263 236 1 0 3 0.9700 0 13.7800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 C807547 0 0 0 4 0 0 0 0 1 0 KALPANA.G,#1,SULTHANAPALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1453784276 5259617000 C4LG27433 S RAVINDRA BABU 134/1 SULTAN PALYA 433205 100088 1 LT3A 311 0.2400 0 331 6 1 0 3 0.5800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889082 0 0 0 0 0 0 0 0 1 0 S RAVINDRA BABU,134/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453784064 4991617000 MSC5LG8625 RELIENCE INFOCOM LIMITED NO 19, DINNUR MAIN ROAD, 433205 3059 1 LT3A 311 16 0 152930 2962 1 0 3 1 30 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 111114559604 0 0 0 7 0 0 0 0 1 0 RELIENCE INFOCOM LIMITED,NO 19, DINNUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1453784228 4971717000 MSC5LG8949 GOERGE THOMES NO 1/4 DINNUR MN RD SULTHAN PALYA 433205 3018 1 LT3A 311 3 0 4892 159 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 23137393 0 0 0 1 0 0 0 0 1 0 GOERGE THOMES,NO 1/4 DINNUR MN RD SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453783748 4921617000 N6P486 T.CHANDRA 3, S. PALYA 433205 3060 1 LT3A 311 6 0 30025 146 1 0 3 1 0 10.5100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003062935D 0 0 0 2 0 0 0 0 1 0 T.CHANDRA,3, S. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453784179 4680617000 C4LG35285 SURESH HARI 53/1 NA 433205 105014 1 LT3A 311 0.4800 0 849 33 1 0 3 0.6400 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889113 0 0 0 0 0 0 0 0 1 0 SURESH HARI,53/1 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453783869 4501127000 C5EH644 K.YESHODA BANGALORE - 433205 100143 1 LT3A 311 5 0 24177 24 1 0 3 1 0 24.1400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 99999 111110183322 0 0 0 1 0 0 0 0 1 0 K.YESHODA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783752 4413717000 MSC5LG19567 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3010 1 LT3A 311 0.2400 0 1 0 1 0 3 1 0 15.1500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4932557 0 0 0 0 0 0 0 0 1 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453784240 4260717000 MSC5LG16206 KALPANA.G NO-1 DINNUR MAIN ROAD 433205 3025 1 LT3A 311 3 0 1 0 1 0 3 1 0 1.5100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881362 0 0 0 0 0 0 0 0 1 0 KALPANA.G,NO-1 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453784260 4157403279 C5LG44716 AEE BBMP,INDIRA CANTEEN WARD NO.32,DTC 10 433205 3064 1 LT3A 311 4 0 12325 70 1 0 3 1 1176 5.7900 0 0 12100 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.12100 (ignore if paid) 0 999999 100006803265 0 0 0 1 0 0 0 0 1 0 AEE BBMP,INDIRA CANTEEN,WARD NO.32,DTC 10 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783802 4028517000 MSC5LG7817 K. USHA NO 3/1, SULTHAN PALYA, R T NAGAR POST, B 32. 433205 3057 1 LT3A 311 0 10 50909 655 1 0 3 0.9300 0 48.7400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 999999 C789536 0 0 0 4 0 0 0 0 1 0 K. USHA,NO 3/1, SULTHAN PALYA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1453783712 3921717000 C5LG13556 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3055 1 LT3A 311 2 0 1209 23 1 0 3 0.5800 0 1.6600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887500 0 0 0 0 0 0 0 0 1 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453783775 3632717000 MSC5LG19569 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3008 1 LT3A 311 0.2400 0 2833 157 1 0 3 0.9900 0 2.1700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4932546 0 0 0 1 0 0 0 0 1 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1453784166 2759917000 C5EH3236 S.S.SATISH KUMARS.S.MANJULA NO 6/1, 2ND E CROSS, SULTHAN PALYA, B 32. 433205 100157 1 LT1 211 3 0 5038 118 1 0 3 0.8700 -219 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4886546 0 0 0 2 0 0 0 0 0 0 S.S.SATISH KUMARS.S.MANJULA,NO 6/1, 2ND E CROSS, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453784314 2734027000 C4EH28700 P.K.ARUN KUMAR NO.4 SULTAN PALYA 433205 100102 1 LT1 211 1.5000 0 7411 215 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889299 0 0 0 3 0 0 0 0 0 0 P.K.ARUN KUMAR,NO.4 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1453784317 2733227000 MSC5EH5601 JAISIMHA S SULTHAN PALYA - 433205 100108 1 LT1 211 3 0 4511 102 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889415 0 0 0 2 0 0 0 0 0 0 JAISIMHA S,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453783829 2691127000 MSC5EH15664 RAZINA BANOO NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100179 1 LT1 211 3 0 20807 0 1 0 3 1 -90 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003062321D 0 0 0 1 0 0 0 0 0 0 RAZINA BANOO,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783916 2678917000 C5EH785 RAJA.R NO.52/3,H.LAYOUT,K.B.S R.T.NAGAR POST 433205 100148 1 LT1 211 3 0 5795 152 1 0 3 0.8800 35 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4886152 0 0 0 2 0 0 0 0 0 0 RAJA.R,NO.52/3,H.LAYOUT,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1453784091 2653427000 MSC5EH9187 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3040 1 LT1 211 3 0 1464 44 1 0 3 0.7800 -387 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889886 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1453783800 2607327000 C5EH1532 M.N BELLIAPPA NO.33/1, K.H.BROAD SULTHAN PALYA 433205 100004 1 LT1 211 5 0 5963 205 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892267 0 0 0 2 0 0 0 0 0 0 M.N BELLIAPPA,NO.33/1, K.H.BROAD SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453784007 2565427000 MSC5EH9180 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3032 1 LT1 211 3 0 3807 41 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889296 0 0 0 2 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453784093 2554227000 C5EH6817 K.A.MUTHANNA AH - 433205 105004 1 LT1 211 2 0 1731 59 1 0 3 1 744 3.6000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4932547 0 0 0 1 0 0 0 0 0 0 K.A.MUTHANNA,AH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453784127 2552127000 C5EH803 NAVEEDA SULTANA NO.6/1,SULTANPALYA R.T.NAGAR POST 433205 100164 1 LT1 211 3 0 3467 157 1 0 3 1 0 21.9000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A7230428 0 0 0 1 0 0 0 0 0 0 NAVEEDA SULTANA,NO.6/1,SULTANPALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453784290 2426717000 C5EH5773 KUMARA SWAMY SULTANAPALYA - 433205 100142 1 LT1 211 3 0 5430 153 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4884848 0 0 0 2 0 0 0 0 0 0 KUMARA SWAMY,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453784302 2424027000 C4EH12553 KUTTI 53 NA 433205 105015 1 LT1 211 3 0 1856 0 1 0 3 1 -143 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003012438D 0 0 0 1 0 0 0 0 0 0 KUTTI,53 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783791 2412127000 C5EH3040 SYED ABID NO 43, 8TH A MAIN, K B SANDRA, B 32. 433205 100207 1 LT1 211 3 0 6751 206 1 0 3 0.9200 0 0 0 0 2930 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 A7230433 0 0 0 4 0 0 0 0 0 0 SYED ABID,NO 43, 8TH A MAIN, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 292.7500 0 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1453783875 2382917000 C4LG31890 D.H RICHARD 78 NA 433205 100224 1 LT1 211 0.8000 0 1983 57 1 0 3 0.7200 0 0 21 0 0 4332 2026-02-01 3 0 0 2025-12-01 3 0 0 0 0 14004021 0 9999999 2022-10-12 100003057065D 0 0 0 0 0 0 0 0 0 0 D.H RICHARD,78 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453784024 2365817000 C4EH20088 M.S.STHANESHWAR 1/4,1ST X SULTAN PALYA 433205 100075 1 LT1 211 3 0 1175 67 1 0 3 0.6700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A7220358 0 0 0 1 0 0 0 0 0 0 M.S.STHANESHWAR,1/4,1ST X SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1453784269 2331227000 C4LG10857 ANIL CHANDRA S R DWITEYA BACKIANATHAN NO.2/3.2E,CROSS SULTANPALYA.HANUMANTHAPPA LAYOUT 433205 100195 1 LT1 211 3 0 19898 175 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003020505D 0 0 0 3 0 0 0 0 0 0 ANIL CHANDRA S R DWITEYA BACKIANATHAN,NO.2/3.2E,CROSS SULTANPALYA.HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1453783842 2295237435 C5EH36223 MAHANTESH HOKARANI # 1 / 5 KHB MAIN ROAD 433205 100079 1 LT1 211 3 0 13030 182 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 52807929 0 0 0 3 0 0 0 0 0 0 MAHANTESH HOKARANI,# 1 / 5 KHB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1453783840 2294427000 MSC5EH15657 MEHABOOB ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100176 1 LT1 211 3 0 13091 0 1 0 3 1 0 0 0 0 1060 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003062086D 0 0 0 1 0 0 0 0 0 0 MEHABOOB ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783846 2289717000 C5EH1542 CHANDRAKAANTDOLLIN NO.33/1, K.H.B ROAD, SULTHANPALYA 433205 100014 1 LT1 211 5 0 4299 124 1 0 3 0.8800 -640 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4881367 0 0 0 3 0 0 0 0 0 0 CHANDRAKAANTDOLLIN,NO.33/1, K.H.B ROAD, SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 138.0800 152 2024-01-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1453783906 2281825275 C5EH27379 JOHN EMMANUEL MANDAM NO 8/2, 1ST CROSS 433205 100067 1 LT1 211 3 0 20288 253 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 99999 111110198501 0 0 0 3 0 0 0 0 0 0 JOHN EMMANUEL MANDAM,NO 8/2, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1453783898 2182917000 C4EH23917 M.C.RAVINDRA [ECS] 26\5 SULTAN PALYA 433205 100114 1 LT1 211 0.7500 0 3777 37 1 0 3 0 648 3.8600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889300 0 0 0 0 0 0 0 0 0 0 M.C.RAVINDRA [ECS],26\5 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1453784111 2156817000 C5EH6818 K.A.MUTHANNA AH - 433205 105002 1 LT1 211 2 0 4363 131 1 0 3 0.8300 182 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4932554 0 0 0 2 0 0 0 0 0 0 K.A.MUTHANNA,AH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1453783950 2075227000 C4EH12338 MOHAMED ILYAS NO.14,2ND E CROSS,SULTHANPALYA KHB ROAD,HANUMANTHAPPA LAYOUT 433205 100184 1 LT1 211 2 0 9909 335 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 2009-12-01 A4887475 0 0 0 3 0 0 0 0 0 0 MOHAMED ILYAS,NO.14,2ND E CROSS,SULTHANPALYA KHB ROAD,HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 240.7200 0 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1453783948 2074717000 C5EH1529 P.S.THAMMAIAH NO.33/1, K.H.BROAD SULTHANPALYA 433205 100001 1 LT1 211 5 0 4540 140 1 0 3 0.8600 -624 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892272 0 0 0 2 0 0 0 0 0 0 P.S.THAMMAIAH,NO.33/1, K.H.BROAD SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002121139 0 1 0 0 1 0 0 0 0 0 134.2500 148 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453784277 2035427000 C4EH34985 SHANTHAMMA NA NA 433205 105018 1 LT1 211 2 0 4788 198 1 0 3 0.9100 0 0 0 0 660 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4887916 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1453783814 2010327000 MSC5EH15666 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100180 1 LT1 211 3 0 23168 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 100003050779D 0 0 0 0 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-02-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453783921 1985227000 C5EH4145 SHANAZ JAMAL NO 17, 2ND E CROSS SULTHAN PALYA 433205 100215 1 LT1 211 2 0 7898 251 1 0 3 0.9500 0 1 0 0 2830 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 A4887491 0 0 0 2 0 0 0 0 0 0 SHANAZ JAMAL,NO 17, 2ND E CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1453784312 1925717000 C5EH5774 C. P . PRAKASH SULTANAPALYA - 433205 100138 1 LT1 211 9 0 16780 809 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 8643162 0 0 0 11 0 0 0 0 0 0 C. P . PRAKASH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0460 2 1453783790 1915327000 C5EH2323 SAVITHIRI NO 53,K H B ROAD, HANUMANTHAPPA, 433205 100208 1 LT1 211 3 0 1640 35 1 0 3 0.9100 -398 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887488 0 0 0 0 0 0 0 0 0 0 SAVITHIRI,NO 53,K H B ROAD, HANUMANTHAPPA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453784307 1828717000 C4EH37799 S.R.APTS. RESIDENTS ASSON. NO 34 SULTAN PALYA 433205 100047 1 LT1 211 5.2000 0 16292 400 1 0 3 0.9500 0 0 0 0 3070 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 A4892261 0 0 0 3 0 0 0 0 0 0 S.R.APTS. RESIDENTS ASSON.,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1453784318 1825670261 C5EH29725 BHAGYAMMA K NO. 8/6 S.NO. 53/2 1ST CROSS 433205 100060 1 LT1 211 2 0 14124 112 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 99999 37874618 0 0 0 4 0 0 0 0 0 0 BHAGYAMMA K,NO. 8/6 S.NO. 53/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 230.2500 0 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1453783778 1805427000 C4EH28699 P.K.ARUN KUMAR NO.4 SULTAN PALYA 433205 100103 1 LT1 211 3 0 327 9 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889281 0 0 0 0 0 0 0 0 0 0 P.K.ARUN KUMAR,NO.4 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453783991 1763327000 C5EH784 RAJA.R NO.52/3,H.LAYOUT,K.B.S R.T.NAGAR POST 433205 100147 1 LT1 211 0 1 7631 243 1 0 3 0.9700 0 9.2500 0 0 2690 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 A4886142 0 0 0 4 0 0 0 0 1 0 RAJA.R,NO.52/3,H.LAYOUT,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 201.0100 0 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1453784244 1733227000 MSC5EH5598 P. KRISHNA BHAT SULTHAN PALYA - 433205 100109 1 LT1 211 3 0 3192 18 1 0 3 0.5800 -225 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4887042 0 0 0 0 0 0 0 0 0 0 P. KRISHNA BHAT,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453783660 1607127000 3EEH4626 CHIDAMBARANATH.Y NO 53, 3RD MAIN, HANUMANTHAPPA LAYOUT, SULTANPALYA, BANGALORE 433205 105035 1 LT1 211 2 0 7584 29 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 99999 29003897 0 0 0 2 0 0 0 0 0 0 CHIDAMBARANATH.Y,NO 53, 3RD MAIN, HANUMANTHAPPA LAYOUT, SULTANPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453783952 1569227000 C4EH37776 HIDAYATH ULLA SHARIFF NO 34 SULTAN PALYA 433205 100025 1 LT1 211 3 0 4534 164 1 0 3 0.8900 1903 9.6100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4892271 0 0 0 4 0 0 0 0 0 0 HIDAYATH ULLA SHARIFF,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 259.3300 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1453784055 1556127000 C4EH32241 V.VARADHARAJAN 2/3 SULTAN PALYA 433205 100096 1 LT1 211 0.7500 0 3309 90 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4884859 0 0 0 2 0 0 0 0 0 0 V.VARADHARAJAN,2/3 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453784035 1459327000 C4EH37773 S.GOKUL NO 34 SULTAN PALYA 433205 100022 1 LT1 211 3 0 5986 162 1 0 3 0.9200 -439 0 0 0 140 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4882080 0 0 0 2 0 0 0 0 0 0 S.GOKUL,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453784075 1456027000 MSC5EH9181 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3034 1 LT1 211 3 0 424 11 1 0 3 0.6000 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889892 0 0 0 0 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453784272 7992517000 SLD282 AEE(ELE) KHB MAIN ROAD, SULTHAN - 433205 1 1 1LT6B-M 621 5.2500 0 14273 83 10 0 3 1 211340 1899.0600 0 0 19990 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -29897 0 14004021 ASD to be paid:Rs.19990 (ignore if paid) 0 99999 100007051759D 0 0 0 1 0 0 0 0 1 0 AEE(ELE),KHB MAIN ROAD, SULTHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784129 6503517000 SLD027 AEE SULTANPALYA BUS STOP BLORE32 - 433205 0 1 1LT6B-M 621 1.6500 0 19411 40 10 0 3 1 148558 1329.2200 0 0 19360 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -21015 0 14004021 ASD to be paid:Rs.19360 (ignore if paid) 0 9999999 111112400859D 0 0 0 1 0 0 0 0 1 0 AEE,SULTANPALYA BUS STOP BLORE32 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784193 5683517000 SLD060B AEE(ELE) KANAKNAGAR 2ND CRS - 433205 13 1 1LT6B-M 621 2.1100 0 5244 40 10 0 3 1 162975 1453.4500 0 0 30280 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -23055 0 14004021 ASD to be paid:Rs.30280 (ignore if paid) 0 9999999 100003065027D 0 0 0 1 0 0 0 0 1 0 AEE(ELE),KANAKNAGAR 2ND CRS - 0 0 0 0 0 0 0 0 2026-02-01 0 10000879800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784297 5763493125 CCC5LG54397 COMMISSIONER OF POLICE # PUSHPANJALI TALKIES JUNCTION SULTHAN PALYA 433205 0 1 1LT6B-M 621 1 0 1469 14 1 0 3 0.6300 -4555 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 53351960 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE,# PUSHPANJALI TALKIES JUNCTION SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453783710 5943517000 SLD064 AEE KANAKNAGAR 13 TH CROS - 433205 11 1 1LT6B-M 621 1.8900 0 68811 255 10 0 3 1 339170 3029.3200 0 0 62350 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -47980 0 14004021 ASD to be paid:Rs.62350 (ignore if paid) 0 999999 100007045867 0 0 0 1 0 0 0 0 1 0 AEE,KANAKNAGAR 13 TH CROS - 0 0 0 0 0 0 0 0 2026-02-01 0 10000879687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784103 4683517000 SLD060A AEE(ELE) KANAKNAGAR 2ND CRS - 433205 12 1 1LT6B-M 621 4.9000 0 21653 141 10 0 3 1 217787 1917.5400 0 0 45110 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -30809 0 14004021 ASD to be paid:Rs.45110 (ignore if paid) 0 9999999 100003050914D 0 0 0 1 0 0 0 0 1 0 AEE(ELE),KANAKNAGAR 2ND CRS - 0 0 0 0 0 0 0 0 2026-02-01 0 10000879800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783708 4732731100 CCC5LG54130 THE COMMISSIONER OF POLICE BANGLORE CITY # NEAR PAVITHRA BAR 433205 0 1 1LT6B-M 621 1 0 2485 219 1 0 3 1 5411 47.0500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 111120827156 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# NEAR PAVITHRA BAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784101 2865642519 CCC5LG54129 THE COMMISSIONER OF POLICE BANGLORE CITY # 14 TH CROSS 433205 0 1 1LT6B-M 621 1 0 2098 94 1 0 3 1 -1040 1.0300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 1000000 111120819142 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# 14 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783844 1582517000 SLD068B AEE(ELE) V. N HALLI (DRAINAGE) - 433205 10 1 1LT6B-M 621 5.8000 0 13034 195 10 0 3 1 281550 2486.6000 0 0 43050 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -39829 0 14004021 ASD to be paid:Rs.43050 (ignore if paid) 0 1000000 111112800055 0 0 0 1 0 0 0 0 1 0 AEE(ELE),V. N HALLI (DRAINAGE) - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784331 1613517000 SLD028A AEE(ELE) SANAULLA L/O - 433205 6 1 1LT6B-M 621 3 0 26804 125 10 0 3 1 210548 1870.5100 0 0 43900 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -29785 0 14004021 ASD to be paid:Rs.43900 (ignore if paid) 0 1000000 111113167070 0 0 0 1 0 0 0 0 1 0 AEE(ELE),SANAULLA L/O - 0 0 0 0 0 0 0 0 2026-02-01 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784330 0013517000 SLD074A AEE(ELE) BHUVANESHVARINAGR, ABM - 433205 15 1 1LT6B-M 621 3.7000 0 26285 93 10 0 3 1 295347 2641.5000 0 0 78810 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -41781 0 14004021 ASD to be paid:Rs.78810 (ignore if paid) 0 9999999 100003045831D 0 0 0 1 0 0 0 0 1 0 AEE(ELE),BHUVANESHVARINAGR, ABM - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783994 0364106687 SLC5LG56331 AEE BBMP DTC 20 GENERAL HOSPITAL GANESHA BLOCK 433205 0 1 1LT6B-M 621 4 0 1475 164 10 0 3 1 107794 928.7200 0 0 44100 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -15249 0 14004021 ASD to be paid:Rs.44100 (ignore if paid) 0 1000000 111125768752 0 0 0 1 0 0 0 0 1 0 AEE BBMP,DTC 20 GENERAL HOSPITAL GANESHA BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784324 0413517000 SLD033 AEE P & T AUDOTORIUM - 433205 2 1 1LT6B-M 621 1.9500 0 11736 18 10 0 3 1 84624 754.1500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -11971 0 14004021 0 9999999 100003060413D 0 0 0 1 0 0 0 0 1 0 AEE,P & T AUDOTORIUM - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783892 0572517000 SLD070A AEE CAUVERY NAGAR -1 - 433205 16 1 1LT6B-M 621 7.8400 0 18144 11 10 0 3 1 259902 2379.8500 0 0 65340 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -36766 0 14004021 ASD to be paid:Rs.65340 (ignore if paid) 0 9999999 100003039279AD 0 0 0 1 0 0 0 0 1 0 AEE,CAUVERY NAGAR -1 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453783670 9983517000 SLD050B AEE(ELE) NANDA GOKULA -2 (PARK - 433205 9 1 1LT6B-M 621 2.7000 0 16674 213 10 0 3 1 305622 2722.6000 0 0 47550 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -43234 0 14004021 ASD to be paid:Rs.47550 (ignore if paid) 0 1000000 100007015806 0 0 0 1 0 0 0 0 1 0 AEE(ELE),NANDA GOKULA -2 (PARK - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784068 9024617000 MSC5LG16200 KALPANA.G NO-1 DINNUR MAIN ROAD 433205 3030 1 LT3A 311 3 0 126 25 1 0 3 0.9100 4438 39.8100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004021 0 9999999 A4889284 0 0 0 0 0 0 0 0 1 0 KALPANA.G,NO-1 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2