1447883603 7073027000 C5EH13343 B.SACHIN KUNTEB.RAJNAG KUNTE NO40-6-1, 1ST CROSS, SULTHAN PALYA, BAGNALORE 433205 690 5 LT1 211 0 1 948 25 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4833583 0 0 0 1 0 0 0 0 1 0 B.SACHIN KUNTEB.RAJNAG KUNTE,NO40-6-1, 1ST CROSS, SULTHAN PALYA, BAGNALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447883528 6973917000 C5EH13336 B.SACHIN KUNTEB.RAJNAG KUNTE NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 433205 620 5 LT1 211 2 0 742 11 1 0 3 0.8800 -108 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4833590 0 0 0 2 0 0 0 0 0 0 B.SACHIN KUNTEB.RAJNAG KUNTE,NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447883830 6883327000 C4EH32223 PREMA IYAPPA 26 1ST X R.T.NAGARA 433205 1100 5 LT1 211 2.6000 0 4051 159 1 0 3 0.9500 0 0 0 0 40 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A4886698 0 0 0 3 0 0 0 0 0 0 PREMA IYAPPA,26 1ST X R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-08-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1447883680 6816327000 C4EH12201 RAGHURAMAN NO SULTAN PALYA 433205 2420 5 LT1 211 3 0 2354 75 1 0 3 0.6900 -28 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4785955 0 0 0 1 0 0 0 0 0 0 RAGHURAMAN,NO SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447883559 6770917000 MSC5EH5439 M HARISH SULTHAN PALYA. - 433205 880 5 LT1 211 3 0 2460 73 1 0 3 0.8400 -231 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7246950 0 0 0 1 0 0 0 0 0 0 M HARISH,SULTHAN PALYA. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447883733 6706674405 C5EH26941 SALIM HAJI RAJAK KHAKHU NO.40, NEW GRAMTHANA 433205 770 5 LT1 211 4 0 7577 106 1 0 3 1 0 1.0400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 111113070486 0 0 0 1 0 0 0 0 0 0 SALIM HAJI RAJAK KHAKHU,NO.40, NEW GRAMTHANA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883567 6665545297 C5EH26942 SALIM HAJI RAJAK KHAKHU NO 40 NEW GRAMTHANA 433205 720 5 LT1 211 6 0 26925 184 1 0 3 0.8200 0 7.1200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 C0175156 0 0 0 3 0 0 0 0 0 0 SALIM HAJI RAJAK KHAKHU,NO 40 NEW GRAMTHANA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1447883573 6664327000 C5EH1690 N.BALARAJU 384 3RD MAIN ROAD SULTHAN PALYA 433205 2660 5 LT1 211 3 0 4674 150 1 0 3 0.9400 14 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824016 0 0 0 2 0 0 0 0 0 0 N.BALARAJU,384 3RD MAIN ROAD SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447883686 6604917000 C4EH23832 KRISHNAPPA S.V NA NA 433205 2830 5 LT1 211 3 0 2637 122 1 0 3 0.9500 -2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247400 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA S.V,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-03-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447883687 6598227000 C5EH6357 BANSI PAL KAKALIPAL SULTANAPALYA - 433205 2470 5 LT1 211 0.5000 2 2789 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4881869 0 0 0 0 0 0 0 0 0 0 BANSI PAL KAKALIPAL,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883815 6581427000 C4LG38972 M.RAMAIAH SULTHAN PALYA SULTHAN PALYA 433205 2370 5 LT1 211 0.2400 0 2752 70 1 0 3 0.8200 -23 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824010 0 0 0 0 0 0 0 0 0 0 M.RAMAIAH,SULTHAN PALYA SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447883811 6574427000 C4EH24854 G.K.RAVIKUMAR SULTAN PALYA NA 433205 3050 5 LT1 211 3 0 22485 207 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 37879298 0 0 0 2 0 0 0 0 0 0 G.K.RAVIKUMAR,SULTAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 224.5800 0 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447883569 6547804963 MSC5EH34060 SURABI RAMASAMY 923/1 433205 4023 5 LT1 211 4 0 5887 110 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2558128 0 0 0 2 0 0 0 0 0 0 SURABI RAMASAMY,923/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 103 113 2023-11-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447883648 6517027000 C4EH21118 ASHA RAMEGOWDA NA NA 433205 2170 5 LT1 211 3 0 4070 45 1 0 3 0.9100 0 0 0 0 1110 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4833585 0 0 0 0 0 0 0 0 0 0 ASHA RAMEGOWDA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447883643 6505586927 MSC5EH34044 M/S METRO CORP BUILDER DEVELOPER 2323/1 433205 4022 5 LT1 211 5 0 3551 108 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2558127 0 0 0 2 0 0 0 0 0 0 M/S METRO CORP BUILDER DEVELOPER,2323/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447883650 6494227000 C4LG41620 M.RAMAIAH SULTHAN PALYA SULTHAN PALYA 433205 2380 5 LT1 211 0.2400 0 94 1 1 0 3 1 -31 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824001 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,SULTHAN PALYA SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447883776 6479110619 MSC5EH34043 SANJAY KUMAR PHOOL SINGH 1823/1 433205 4021 5 LT1 211 5 0 8064 162 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2558126 0 0 0 3 0 0 0 0 0 0 SANJAY KUMAR PHOOL SINGH,1823/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1447883777 6473174772 C5EH30836 K M MAHABALESHWARA RAO # 29/4,4TH MAIN ROAD SULTHANPALAYA R T NAGAR POST BANGALORE-560032 433205 1470 5 LT1 211 1 0 950 10 1 0 3 0.8200 -56 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2196028 0 0 0 0 0 0 0 0 0 0 K M MAHABALESHWARA RAO,# 29/4,4TH MAIN ROAD SULTHANPALAYA R T NAGAR POST BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447883575 6436127000 C4EH5947 D SURENDRA KUMAR 7 SULTHAN PALYA 433205 2570 5 LT1 211 3 0 27991 161 1 0 3 1 1733 8.8700 0 0 1510 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003030956AD 0 0 0 1 0 0 0 0 0 0 D SURENDRA KUMAR,7 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883599 6413327000 C4EH24851 RAMA HARI HARAN SULTAN PALYA NA 433205 3020 5 LT1 211 3 0 4969 143 1 0 3 0.9300 -190 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4897090 0 0 0 2 0 0 0 0 0 0 RAMA HARI HARAN,SULTAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447883560 6343817000 C4EH12536 PREMANTH 23 NA 433205 1590 5 LT1 211 2 0 3245 97 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 2009-12-01 A4824007 0 0 0 1 0 0 0 0 0 0 PREMANTH,23 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447883515 6314817000 CEH5067 R. RAJA NO20 SULTHAN PALYA. 433205 1910 5 LT1 211 2 0 2522 55 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4783582 0 0 0 1 0 0 0 0 0 0 R. RAJA,NO20 SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447883718 6298717000 C5EH4023 K.PANDURANGA NO 40/5, 1ST CROSS, SULTHANA PALYA 433205 700 5 LT1 211 3 0 4333 11 1 0 3 1 -225 0 0 0 0 4332 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004021 0 1000000 2009-12-01 111122670764 0 0 0 1 0 0 0 0 0 0 K.PANDURANGA,NO 40/5, 1ST CROSS, SULTHANA PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 128.1200 141 2023-11-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883721 6275227000 C5EH4823 K.V CHERIAN MARIAMMA. NO5 SULTHAN PALYA. 433205 2630 5 LT1 211 3 0 3005 108 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886627 0 0 0 3 0 0 0 0 0 0 K.V CHERIAN MARIAMMA.,NO5 SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1447883558 6247698000 C5LG35450 RAVI KUMAR A.K.COLONY,SULTHAN PALYA,BANGALORE 433205 90 5 LT1 211 0.2400 0 10172 82 1 0 3 1 2478 26.1600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 6247698368D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,A.K.COLONY,SULTHAN PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-12-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883589 6225817000 C5LG29866 RAJA @ BALAPPA #6, 5TH CROSS, SULTHANPALYA BLORE-32 433205 330 5 LT1 211 1 0 19544 159 1 0 3 1 910 8 0 0 3240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 100003020182D 0 0 0 1 0 0 0 0 0 0 RAJA @ BALAPPA,#6, 5TH CROSS, SULTHANPALYA BLORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883714 0910529000 C5LG36830 SHANTHA KUMARI #28,5TH MAIN, SULTAN PALYA, . R.T.NAGAR POST, BLORE-32. 433205 270 5 LT1 211 0.2400 0 30378 239 1 0 3 1 1719 8.7300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 0910529177D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,#28,5TH MAIN, SULTAN PALYA, . R.T.NAGAR POST, BLORE-32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 363 0 2023-10-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883755 0881817000 3EEH4168 C.M.KARUNAKARAN NO-30,4TH MAIN, SULTHAN PALYA RT.NAGAR. 433205 1480 5 LT1 211 4 0 5718 143 1 0 3 0.8800 -140 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824005 0 0 0 3 0 0 0 0 0 0 C.M.KARUNAKARAN,NO-30,4TH MAIN, SULTHAN PALYA RT.NAGAR. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 1 0 0 1 0 0 0 0 0 149.3300 164 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447883805 0808917000 C4EH28319 NASIR KHAN 31 NA 433205 1510 5 LT1 211 3 0 6522 187 1 0 3 0.9600 0 5.1300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886553 0 0 0 3 0 0 0 0 0 0 NASIR KHAN,31 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1447883806 0807127000 C4EH27190 G.K.RAVIKUMAR SULTAN PALYA NA 433205 2930 5 LT1 211 3 0 3372 123 1 0 3 0.8800 0 7.0300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247395 0 0 0 2 0 0 0 0 0 0 G.K.RAVIKUMAR,SULTAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447883563 0798198022 C5EH31912 MUNIYALLAMMA #2 2ND D CROSS 433205 400 5 LT1 211 2 0 4330 9 1 0 3 0.8600 -25 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 39830421 0 0 0 0 0 0 0 0 0 0 MUNIYALLAMMA,#2 2ND D CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 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 0.4600 2 1447883564 0786267902 C5EH32029 NAVYASHREE G L #2/1 2ND D CROSS 433205 440 5 LT1 211 2 0 3831 66 1 0 3 0.8400 56 1 0 0 230 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39830425 0 0 0 2 0 0 0 0 0 0 NAVYASHREE G L,#2/1 2ND D CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447883562 0754427000 C4EH21117 ASHA RAMEGOWDA NA NA 433205 2160 5 LT1 211 3 0 1269 37 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824019 0 0 0 1 0 0 0 0 0 0 ASHA RAMEGOWDA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447883763 0744127000 C5EH5368 P.RAVINDRA KUMAR P.ANAND KUMAR #8A SULTHAN PALYA 433205 2500 5 LT1 211 3 0 4875 132 1 0 3 0.9200 -768 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4833586 0 0 0 2 0 0 0 0 0 0 P.RAVINDRA KUMAR P.ANAND KUMAR,#8A SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447883765 0730817000 C5EH4733 SHALINI NO21/1 4TH MAIN SULTHAN PALYA. 433205 1700 5 LT1 211 2 0 2669 111 1 0 3 0.9700 0 6 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247895 0 0 0 3 0 0 0 0 0 0 SHALINI,NO21/1 4TH MAIN SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-09-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1447883544 0679818571 MSC5EH34032 M/S METRO CORP BUILDER DEVELOPER 523/1 433205 4002 5 LT1 211 4 0 404 0 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2555797 0 0 0 0 0 0 0 0 0 0 M/S METRO CORP BUILDER DEVELOPER,523/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447883745 0632327000 C5EH4825 K.V CHERIAN MARIAMMA. NO5 SULTHAN PALYA. 433205 2650 5 LT1 211 0 1 497 30 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886626 0 0 0 1 0 0 0 0 1 0 K.V CHERIAN MARIAMMA.,NO5 SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447883633 0591817000 C4LG22599 DHANPAL NA NA 433205 1170 5 LT1 211 0.1200 0 112 0 1 0 3 1 307 2.2200 0 0 500 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4818161 0 0 0 0 0 0 0 0 0 0 DHANPAL,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883631 0582917000 C5LG30202 SANDAPPA NO-19,4TH MAIN,SULTHANA PALYA, ByLORE. 433205 1250 5 LT1 211 1 0 9184 46 1 0 3 1 13 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 100003003696D 0 0 0 1 0 0 0 0 0 0 SANDAPPA,NO-19,4TH MAIN,SULTHANA PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883632 0579027000 C4EH24852 G.K.RAVIKUMAR SULTAN PALYA NA 433205 3030 5 LT1 211 3 0 1067 0 1 0 3 1 3487 31.7600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4897094 0 0 0 0 0 0 0 0 0 0 G.K.RAVIKUMAR,SULTAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883800 0509717000 3EEH2995 M.R.SRINIVAS SULTHAN PALYA SULTHAN PALYA 433205 2290 5 LT1 211 2.5800 0 4015 116 1 0 3 0.8700 -1004 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886629 0 0 0 2 0 0 0 0 0 0 M.R.SRINIVAS,SULTHAN PALYA SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447883725 0444027000 C5EH2179 GURURAJ NO 19, 4TH CROSS, SULTHAN PALYA, 433205 1970 5 LT1 211 3 0 7661 209 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4833593 0 0 0 2 0 0 0 0 0 0 GURURAJ,NO 19, 4TH CROSS, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 206.4600 0 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447883727 0432549909 C5EH32028 NAVYASHREE G L #2/1 2ND D CROSS 433205 480 5 LT1 211 2 0 3340 49 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2329820 0 0 0 4 0 0 0 0 0 0 NAVYASHREE G L,#2/1 2ND D CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1447883704 0369717000 C5EH19788 SHANKAR RAO 29, 4TH MN SULTHANPALYA, BANGALORE-32 433205 1380 5 LT1 211 2 0 1005 2 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 0369717879D 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO,29, 4TH MN SULTHANPALYA, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883644 0232817000 C5EH4734 SHALINI NO21/1 4TH MAIN SULTHAN PALYA. 433205 1710 5 LT1 211 2 0 2630 68 1 0 3 0.8300 0 2.0600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247387 0 0 0 2 0 0 0 0 0 0 SHALINI,NO21/1 4TH MAIN SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 46.5800 57 2024-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447883775 0210327000 C4EH24864 ZAHEDUNNISSA NO.37, 5TH MAIN, SULTANPALYA MAIN RD 433205 830 5 LT1 211 1 0 8612 226 1 0 3 0.7000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4818175 0 0 0 2 0 0 0 0 0 0 ZAHEDUNNISSA,NO.37, 5TH MAIN, SULTANPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 195.6300 200 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447883554 0191227000 C5LG10159 R. VENKATESH KUNTE NO 29, SULTHAN PALYA RT NAGAR 433205 1310 5 LT1 211 0.4800 0 1187 40 1 0 3 0.8500 -70 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886555 0 0 0 1 0 0 0 0 0 0 R. VENKATESH KUNTE,NO 29, SULTHAN PALYA RT NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447883551 0175027000 C5EH2847 DWARAKANATH T V AND HAMSA NO.21, 4TH MAIN, SULTHAN PALYA, B 32. 433205 1810 5 LT1 211 3 0 2089 56 1 0 3 0.9000 3452 30.6200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4887314 0 0 0 3 0 0 0 0 0 0 DWARAKANATH T V AND HAMSA,NO.21, 4TH MAIN, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1447883742 0127817000 C5LG12408 SIDDALINGAMMA NO10/1, 5TH CROSS, S.PALYA 433205 200 5 LT1 211 0.7800 0 3191 107 1 0 3 0.8300 327 1.7400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824111 0 0 0 2 0 0 0 0 0 0 SIDDALINGAMMA,NO10/1, 5TH CROSS, S.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447883615 0079717000 C5EH19787 SHANKAR RAO 29, 4TH MN SULTHANPALYA, BANGALORE-32 433205 1370 5 LT1 211 2 0 18273 41 1 0 3 1 -110 0 0 0 1590 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 0079717049D 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO,29, 4TH MN SULTHANPALYA, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883695 0034653922 MSC5EH34036 MURTHY CH V V S S S 29.23/1 433205 4001 5 LT1 211 5 0 9087 264 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2555796 0 0 0 4 0 0 0 0 0 0 MURTHY CH V V S S S,29.23/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-01-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1447883729 0030791234 MSC5EH34035 M/S METRO CORP BUILDER DEVELOPER 2523/1 433205 4000 5 LT1 211 5 0 27 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 111110217274 0 0 0 1 0 0 0 0 0 0 M/S METRO CORP BUILDER DEVELOPER,2523/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883793 0024598000 C5LG35434 VENKATESHAMMA A.K.COLONY,SULTHAN PALYA,BANGALORE 433205 100 5 LT1 211 0.2400 0 5911 64 1 0 3 1 10353 87.6900 0 0 1120 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 111123451618 0 0 0 1 0 0 0 0 0 0 VENKATESHAMMA,A.K.COLONY,SULTHAN PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-12-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883583 5231831311 C5TP12238 AMEER AFROZ PASHA N0 60 3 RD A MAIN SULTHAN PALAYA 433205 0 5 1LT7A 710 3 0 8281 1379 1 0 3 0.9600 -100 96.3900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 1000000 8653136 0 0 0 12 0 0 0 0 0 0 AMEER AFROZ PASHA,N0 60 3 RD A MAIN SULTHAN PALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6260 2 1447883550 9471617000 3ELG5800 C.KULLAPPA # 17 SULTAN PALYA 433205 2010 5 LT3A 311 4.0800 0 16104 421 1 0 3 0.9100 0 11.3700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004021 0 9999999 A4833598 0 0 0 1 0 0 0 0 1 0 C.KULLAPPA,# 17 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447883746 9307617000 C4LG47503 NASIR KHAN NO 31 SULTAN PALYA 433205 1490 5 LT3A 311 2.5000 0 1 0 1 0 3 1 0 3.2500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886541 0 0 0 0 0 0 0 0 1 0 NASIR KHAN,NO 31 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883730 9123209545 C5LG48387 C.KULLAPPA #17 SULTHANPALYA 433205 0 5 LT3A 311 1 0 1076 24 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 1000000 BC3011338 0 0 0 0 0 0 0 0 1 0 C.KULLAPPA,#17 SULTHANPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447883625 8883380124 C5LG45446 R RAJA #20 SULTHANPALYA 433205 1930 5 LT3A 311 2 0 2586 116 1 0 3 0.9100 1583 8.6300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 999999 39824596 0 0 0 1 0 0 0 0 1 0 R RAJA,#20 SULTHANPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447883711 8637717000 MSC5LG12362 M HARISH SULTHAN PALYA. - 433205 970 5 LT3A 311 2 0 494 17 1 0 3 0.7300 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7246941 0 0 0 1 0 0 0 0 1 0 M HARISH,SULTHAN PALYA. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447883823 8492717000 C5LG13622 SRINIVASAMURTHY NO1/1 SULTHAN PALYA 433205 2750 5 LT3A 311 1 0 3335 102 1 0 3 0.9100 0 12.7400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004021 0 9999999 A4886636 0 0 0 1 0 0 0 0 1 0 SRINIVASAMURTHY,NO1/1 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447883611 8267717000 C4LG23700 T.CHANDRU NA NA 433205 2090 5 LT3A 311 0.3600 0 6575 45 1 0 3 0.8700 -600 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 999999 BC2638622 0 0 0 0 0 0 0 0 1 0 T.CHANDRU,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447883692 8238517000 N6LG31603 R.PRAKASH KUNTE 29 NA 433205 1270 5 LT3A 311 0.2800 0 210 0 1 0 3 1 -5350 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886556 0 0 0 0 0 0 0 0 1 0 R.PRAKASH KUNTE,29 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883715 7608617000 3ELG32073 ASHA RAMEGOWDA NA NA 433205 2190 5 LT3A 311 0.2400 0 54 0 1 0 3 0.0100 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824018 0 0 0 0 0 0 0 0 1 0 ASHA RAMEGOWDA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883720 7602717000 MSC5LG12363 M HARISH SULTHAN PALYA. - 433205 980 5 LT3A 311 2 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7246949 0 0 0 0 0 0 0 0 1 0 M HARISH,SULTHAN PALYA. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447883761 7521717000 C5LG25089 VASEEM AHMAED & ABIDA BEGAM,3NO-01/1,SULTAN PALYA MAIN ROAD. R T NAGAR,ByLORE-32. 433205 2880 5 LT3A 311 4 0 7422 18 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004021 0 9999999 100003016650D 0 0 0 1 0 0 0 0 1 0 VASEEM AHMAED,& ABIDA BEGAM,3NO-01/1,SULTAN PALYA MAIN ROAD. R T NAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883773 6784717000 C5LG3130 VIJAYAKUMARAN.A KUPPAMAL V.NAGENA HALLI 433205 2270 5 LT3A 311 0.1600 0 1076 12 1 0 3 0.7400 351 1.8000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824015 0 0 0 0 0 0 0 0 1 0 VIJAYAKUMARAN.A,KUPPAMAL V.NAGENA HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447883585 6763617000 C4LG23699 T.CHANDRU NA NA 433205 2080 5 LT3A 311 1.5000 0 4098 154 1 0 3 0.9500 1742 8.9600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7240246 0 0 0 1 0 0 0 0 1 0 T.CHANDRU,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447883642 6492717000 MSC5LG12364 M HARISH SULTHAN PALYA. - 433205 990 5 LT3A 311 2 0 1542 59 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7246942 0 0 0 0 0 0 0 0 1 0 M HARISH,SULTHAN PALYA. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447883786 6480617000 C4LG23702 T.CHANDRU NA NA 433205 2110 5 LT3A 311 0.1600 0 2418 100 1 0 3 0.9600 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7240242 0 0 0 1 0 0 0 0 1 0 T.CHANDRU,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447883539 5941617000 C4LG22241 CHAYADEVI NA NA 433205 20 5 LT3A 311 0.1200 0 2138 61 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824116 0 0 0 0 0 0 0 0 1 0 CHAYADEVI,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447883610 5748123922 C5LG45075 K M MAHABALESHWARA RAO # 29/4,4TH MAIN ROAD SULTHANPALAYA R T NAGAR POST BANGALORE-560032 433205 1420 5 LT3A 311 1 0 858 0 1 0 3 1 0 11.4300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004021 0 999999 BC2196023 0 0 0 1 0 0 0 0 1 0 K M MAHABALESHWARA RAO,# 29/4,4TH MAIN ROAD SULTHANPALAYA R T NAGAR POST BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447883818 4447617000 C4LG22242 CHAYADEVI NA NA 433205 30 5 LT3A 311 0.1200 0 2705 70 1 0 3 0.7200 0 0 0 0 910 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4824115 0 0 0 1 0 0 0 0 1 0 CHAYADEVI,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447883732 4371998000 C5LG35711 M/S Indus towers LTD #57 SULTHAN PALYA MAIN ROAD, R.T NAGAR BANGALORE 433205 2760 5 LT3A 311 8 0 351204 2318 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 C0037007 0 0 0 6 0 0 0 0 1 0 M/S Indus towers LTD,#57 SULTHAN PALYA MAIN ROAD, R.T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 2 1447883796 4364617000 C4LG31601 R.PRAKASH KUNTE 29 NA 433205 1290 5 LT3A 311 0.2800 0 545 31 1 0 3 0.5400 0 1.2500 0 0 310 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4886147 0 0 0 0 0 0 0 0 1 0 R.PRAKASH KUNTE,29 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447883606 4337989636 C5LG48386 C.KULLAPPA # 17 SULTHANPALYA 433205 0 5 LT3A 311 1 0 309 3 1 0 3 0.9900 783 6.3100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004021 0 1000000 BC3011337 0 0 0 0 0 0 0 0 1 0 C.KULLAPPA,# 17 SULTHANPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447883754 4314517000 C4P2486 PRADEEP KUMAR. K NO1 SULTAN PALYA 433205 2850 5 LT3A 311 0 37 97408 2023 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 1000000 C798165 0 0 0 8 0 0 0 0 1 0 PRADEEP KUMAR. K,NO1 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8 2 1447883701 4203617000 C5LG13623 SRINIVASAMURTHY NO1/1 SULTHAN PALYA 433205 2730 5 LT3A 311 1 0 1095 0 1 0 3 1 2012 18.2600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004021 0 9999999 A4886635 0 0 0 0 0 0 0 0 1 0 SRINIVASAMURTHY,NO1/1 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883667 3783617000 C4LG40633 DWARAKANATH T V AND HAMSA NO 21/1-1, 4TH MAIN, SULTHAN PALYA, B 32. 433205 1770 5 LT3A 311 0.2400 0 2115 43 1 0 3 0.9800 644 3.4700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4887308 0 0 0 1 0 0 0 0 1 0 DWARAKANATH T V AND HAMSA,NO 21/1-1, 4TH MAIN, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447883669 3769617000 N6LG31602 R.PRAKASH KUNTE 29 NA 433205 1280 5 LT3A 311 0.2800 0 672 14 1 0 3 0.8900 0 1 0 0 610 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4886552 0 0 0 0 0 0 0 0 1 0 R.PRAKASH KUNTE,29 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447883722 3580617000 C4LG40634 SHALINI NO.21/1.4 TH MAIN SULTHAN PALYAR. T NAGAR POST 433205 1730 5 LT3A 311 2 0 268 22 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247881 0 0 0 0 0 0 0 0 1 0 SHALINI,NO.21/1.4 TH MAIN SULTHAN PALYAR. T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447883753 3521717000 C4LG40363 A VENKTESH NO 26 SULTANPALYA 433205 260 5 LT3A 311 0.2400 0 54 1 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4829850 0 0 0 0 0 0 0 0 1 0 A VENKTESH,NO 26 SULTANPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447883819 3447617000 MSC5LG12359 M HARISH SULTHAN PALYA. - 433205 940 5 LT3A 311 2 0 873 44 1 0 3 0.3700 0 5.6300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004021 0 9999999 A7246947 0 0 0 0 0 0 0 0 1 0 M HARISH,SULTHAN PALYA. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447883621 2903817000 C4EH631 C.KULLAPPA # 17, SULTHAN PALYA, 433205 2020 5 LT3A 311 2 0 3476 91 1 0 3 0.9700 2890 21.9700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004021 0 9999999 A4833597 0 0 0 0 0 0 0 0 1 0 C.KULLAPPA,# 17, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447883662 2884717000 C4LG32735 M.N.BELLIYAPPA NA NA 433205 2320 5 LT3A 311 0.2400 0 560 19 1 0 3 0.9700 0 0 0 0 970 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4892051 0 0 0 1 0 0 0 0 1 0 M.N.BELLIYAPPA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447883592 2790717000 MSC5LG12356 M HARISH #25,SULTAN PALYA MAIN ROAD SULTAN PALYA 433205 910 5 LT3A 311 2 0 5092 221 1 0 3 0.9700 0 16.3300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004021 0 9999999 A7246951 0 0 0 1 0 0 0 0 1 0 M HARISH,#25,SULTAN PALYA MAIN ROAD SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447883630 2592717000 MSC5LG12361 M HARISH SULTHAN PALYA. - 433205 960 5 LT3A 311 2 0 780 15 1 0 3 0.8400 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7246945 0 0 0 1 0 0 0 0 1 0 M HARISH,SULTHAN PALYA. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447883724 2240617000 C4LG34644 S.V KRISHNAPPA NA NA 433205 2790 5 LT3A 311 2 0 9522 242 1 0 3 0.9300 2589 14.0700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7246620 0 0 0 1 0 0 0 0 1 0 S.V KRISHNAPPA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447883682 2073717000 MSC5LG12365 M HARISH SULTHAN PALYA. - 433205 1000 5 LT3A 311 2 0 1810 93 1 0 3 0.8900 0 5.7200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7246952 0 0 0 0 0 0 0 0 1 0 M HARISH,SULTHAN PALYA. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447883616 1884717000 C5LG13624 SRINIVASAMURTHY NO1/1 SULTHAN PALYA 433205 2740 5 LT3A 311 3 0 1894 47 1 0 3 0.8400 3194 26.9600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004021 0 9999999 A4886625 0 0 0 1 0 0 0 0 1 0 SRINIVASAMURTHY,NO1/1 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447883555 1767517000 3ELG23697 T.CHANDRU NA NA 433205 2070 5 LT3A 311 0.2400 2 1567 58 1 0 3 0.9000 -1 1.3400 0 0 770 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A7240251 0 0 0 1 0 0 0 0 1 0 T.CHANDRU,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447883594 1602717000 3ELG5799 C.KULLAPPA #17, SULTAN PALYA 433205 2000 5 LT3A 311 0.1000 0 3842 20 1 0 3 1 417 2.2300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 100003001082GD 0 0 0 1 0 0 0 0 1 0 C.KULLAPPA,#17, SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883670 1571617000 MSC5LG12358 M HARISH SULTHAN PALYA. - 433205 930 5 LT3A 311 2 0 6890 302 1 0 3 0.9700 0 20.8000 0 0 330 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004021 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A7246956 0 0 0 1 0 0 0 0 1 0 M HARISH,SULTHAN PALYA. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447883698 1464617000 MSC5LG12360 M HARISH SULTHAN PALYA. - 433205 950 5 LT3A 311 2 0 554 23 1 0 3 0.8800 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7246959 0 0 0 0 0 0 0 0 1 0 M HARISH,SULTHAN PALYA. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447883543 1389517000 N6LG20065 C.KULLAPPA # 17, SULTHANPALYA 433205 1990 5 LT3A 311 0.1600 0 619 14 1 0 3 1 400 2.1500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4833596 0 0 0 0 0 0 0 0 1 0 C.KULLAPPA,# 17, SULTHANPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447883705 1327717000 MSC5LG12357 M HARISH SULTHAN PALYA. - 433205 920 5 LT3A 311 2 0 61 1 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7246958 0 0 0 0 0 0 0 0 1 0 M HARISH,SULTHAN PALYA. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447883741 1240617000 C4LG23701 T.CHANDRU NA NA 433205 2100 5 LT3A 311 3 0 8537 27 1 0 3 0.7800 3336 28.7000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004021 0 9999999 A7240250 0 0 0 0 0 0 0 0 1 0 T.CHANDRU,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447883827 0600617000 C5LG22564 SANDAPPA NO19, 4TH MAIN SULTHAN PALYA, RT NAGAR, BANGALORE 433205 1230 5 LT3A 311 0.2400 0 510 21 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824004 0 0 0 0 0 0 0 0 1 0 SANDAPPA,NO19, 4TH MAIN SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447883802 0526617000 C4LG34640 S.V KRISHNAPPA NA NA 433205 2780 5 LT3A 311 3.2400 0 14977 161 1 0 3 1 0 51.5300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004021 0 9999999 100003004337D 0 0 0 1 0 0 0 0 1 0 S.V KRISHNAPPA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883596 0273264843 C5LG45074 K M MAHABALESHWARA RAO # 29/4,4TH MAIN ROAD SULTHANPALAYA R T NAGAR POST BANGALORE-560032 433205 1410 5 LT3A 311 1 0 199 0 1 0 3 0.0100 705 5.7200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004021 0 999999 BC2196022 0 0 0 0 0 0 0 0 1 0 K M MAHABALESHWARA RAO,# 29/4,4TH MAIN ROAD SULTHANPALAYA R T NAGAR POST BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883541 9988160347 MSC5EH34034 NISHAD AHMED 30.23/1 433205 4009 5 LT1 211 6 0 9543 127 1 0 3 0.9100 1912 18.8100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2555804 0 0 0 2 0 0 0 0 0 0 NISHAD AHMED,30.23/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447883624 9969227000 C5EH8187 T.V. DWARAKANATH HAMSA #40/6,1ST CROSS SULTANA PALYA BLORE 433205 570 5 LT1 211 3 0 3252 102 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4827253 0 0 0 2 0 0 0 0 0 0 T.V. DWARAKANATH HAMSA,#40/6,1ST CROSS SULTANA PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447883767 9927917000 C4EH21625 DEEPAK RAHUL B NA NA 433205 2350 5 LT1 211 3 0 7457 221 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4885301 0 0 0 3 0 0 0 0 0 0 DEEPAK RAHUL B,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 245.5800 0 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1447883834 9901817000 C4EH37694 DWARAKANATH T V AND HAMSA NO 21, 4TH MAIN, SULTHAN PALYA, B 32. 433205 1800 5 LT1 211 2 0 2051 104 1 0 3 0.8300 0 0 0 0 450 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4887305 0 0 0 2 0 0 0 0 0 0 DWARAKANATH T V AND HAMSA,NO 21, 4TH MAIN, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 25.6500 36 2024-01-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447883634 9883027000 C5EH6356 BANSI PAL KAKALIPAL SULTANAPALYA - 433205 2460 5 LT1 211 3 0 1269 96 1 0 3 0.9100 1106 5.7200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4888439 0 0 0 2 0 0 0 0 0 0 BANSI PAL KAKALIPAL,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447883825 9816127000 C4EH28316 NASIR KHAN 31 NA 433205 1540 5 LT1 211 1.5000 0 2587 35 1 0 3 0.7800 474 4.1800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886548 0 0 0 2 0 0 0 0 0 0 NASIR KHAN,31 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 101.2400 111 2023-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447883780 9723127000 C4EH36717 M.UDAYA KUMARI 39 SULTHAN PALYA 433205 790 5 LT1 211 2 0 10363 0 1 0 3 1 6603 59.5400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 100003027060D 0 0 0 1 0 0 0 0 0 0 M.UDAYA KUMARI,39 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883808 9707127000 CEH5065 R. RAJA NO20 SULTHAN PALYA. 433205 1890 5 LT1 211 2 0 2088 90 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4783586 0 0 0 2 0 0 0 0 0 0 R. RAJA,NO20 SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-09-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447883807 9706027000 C5EH19790 SHANKAR RAO 29, 4TH MN SULTHANPALYA, BANGALORE-32 433205 1400 5 LT1 211 1 0 6511 21 1 0 3 1 -114 0 0 0 510 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 9706027906D 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO,29, 4TH MN SULTHANPALYA, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 30 40 2023-09-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883809 9700846931 C5LG40446 ANUSUYA NO 36/1 NEW GRAMATANA 433205 850 5 LT1 211 0.5000 0 4073 0 1 0 3 1 -89 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 111112921812 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO 36/1 NEW GRAMATANA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883532 9575127000 C5EH1415 VIJAYAKUMARAN.A NO.11, SULTAN PALYA BANGALORE 433205 2250 5 LT1 211 3 0 19215 112 1 0 3 1 -1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 100003006422AD 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARAN.A,NO.11, SULTAN PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883549 9482817000 C4EH23833 KRISHNAPPA S.V NA NA 433205 2840 5 LT1 211 3 0 3216 108 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247382 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA S.V,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447883744 9314540692 C5LG37011 RAMAMAM JANAPPA NO16 A.K.COLONY 433205 130 5 LT1 211 0.5000 0 9133 48 1 0 3 1 0 1.8200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 111000130088 0 0 0 1 0 0 0 0 0 0 RAMAMAM JANAPPA,NO16 A.K.COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-01-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883646 9253598000 C5LG35432 NARAYANA SWAMY #55,A.K.COLONY,SULTHAN PALYA,BANGALORE 433205 50 5 LT1 211 0.2400 0 6898 42 1 0 3 1 171 1.0800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 9253598940D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#55,A.K.COLONY,SULTHAN PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883820 9213027000 C4EH27189 Sunil Sapru SULTAN PALYA NA 433205 2920 5 LT1 211 3 0 2798 181 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247392 0 0 0 2 0 0 0 0 0 0 Sunil Sapru,SULTAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 62.0800 68 2024-01-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447883638 9190817000 C5EH9173 SRI SHANTHA MURTHY NO3, 2ND , D, CROSS SULTHAN PALYA 433205 510 5 LT1 211 3 0 10615 307 1 0 3 0.8800 0 9.7000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4818172 0 0 0 3 0 0 0 0 0 0 SRI SHANTHA MURTHY,NO3, 2ND , D, CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1447883751 9167106218 MSC5EH34048 M/S METRO CORP BUILDER DEVELOPER 2623/1 433205 4030 5 LT1 211 5 0 7050 53 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2553553 0 0 0 0 0 0 0 0 0 0 M/S METRO CORP BUILDER DEVELOPER,2623/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447883697 9153917000 C5LG26048 SANDAPPA NO-19,4TH MAIN,SULTAN PALYA ByLORE-32. 433205 1240 5 LT1 211 0.5000 0 18533 102 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 100003023894D 0 0 0 1 0 0 0 0 0 0 SANDAPPA,NO-19,4TH MAIN,SULTAN PALYA ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883817 9096027000 C5LG10160 R.PRAKASH KUNTE NO 29, SULTHAN PALYA RT NAGAR 433205 1320 5 LT1 211 0.4800 0 1236 3 1 0 3 0.9000 -7 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886542 0 0 0 2 0 0 0 0 0 0 R.PRAKASH KUNTE,NO 29, SULTHAN PALYA RT NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447883570 9075427000 C5EH3456 M.R.SRINIVAS NO 12, 3RD A CROSS, SULTHAN PALYA, B 32. 433205 2280 5 LT1 211 3 0 8205 197 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886634 0 0 0 2 0 0 0 0 0 0 M.R.SRINIVAS,NO 12, 3RD A CROSS, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447883719 9027817000 C5EH4732 SHALINI NO21/1 4TH MAIN SULTHAN PALYA. 433205 1690 5 LT1 211 2 0 1076 33 1 0 3 0.6700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247383 0 0 0 1 0 0 0 0 0 0 SHALINI,NO21/1 4TH MAIN SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447883587 8952798000 C5LG35441 NAGAVENI 5TH CROSS,A.K.COLONY,SULTHAN PALYA,BANGALORE 433205 280 5 LT1 211 0.2400 0 2803 1 1 0 3 1 -26 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 8952798861D 0 0 0 1 0 0 0 0 0 0 NAGAVENI,5TH CROSS,A.K.COLONY,SULTHAN PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883713 8925538721 MSC5EH34063 M/S METRO CORP BUILDER DEVELOPER 823/1 433205 4029 5 LT1 211 4 0 4502 169 1 0 3 0.9300 0 3.9900 0 0 800 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2558134 0 0 0 3 0 0 0 0 0 0 M/S METRO CORP BUILDER DEVELOPER,823/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1447883712 8924545675 C5LG52671 ZAHEDUNNISSA # 37 SULTHANPALYA 433205 0 5 LT1 211 1 0 7471 193 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 1000000 BC3439212 0 0 0 3 0 0 0 0 0 0 ZAHEDUNNISSA,# 37 SULTHANPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1447883620 8876054322 MSC5EH34047 M/S METRO CORP BUILDER DEVELOPER 2723/1 433205 4028 5 LT1 211 5 0 2348 94 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2558133 0 0 0 2 0 0 0 0 0 0 M/S METRO CORP BUILDER DEVELOPER,2723/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447883696 8847127000 C5LG10158 R.PRAKASH KUNTE NO 29, SULTHAN PALYA RT NAGAR 433205 1300 5 LT1 211 0.4800 0 2105 81 1 0 3 0.8700 0 2.9100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886547 0 0 0 3 0 0 0 0 0 0 R.PRAKASH KUNTE,NO 29, SULTHAN PALYA RT NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1447883693 8844598000 C5LG35446 GANGA RAJ #13,6TH CROSS,A.K.COLONY,SULTHAN PALYA,BANGALORE 433205 240 5 LT1 211 0.2400 0 7084 35 1 0 3 1 67 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 8844598916D 0 0 0 1 0 0 0 0 0 0 GANGA RAJ,#13,6TH CROSS,A.K.COLONY,SULTHAN PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883821 8793942787 C5EH22677 MAHESH SEEMA MAHESH NO 22, SULTAN PALYA 433205 1650 5 LT1 211 2 0 1390 195 1 0 3 1 3475 27.0500 0 0 870 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112474611 0 0 0 1 0 0 0 0 0 0 MAHESH SEEMA MAHESH,NO 22, SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883663 8761393475 MSC5EH34062 M/S METRO CORP BUILDER DEVELOPER 723/1 433205 4027 5 LT1 211 4 0 4898 214 1 0 3 0.9200 0 0 0 0 590 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2558132 0 0 0 3 0 0 0 0 0 0 M/S METRO CORP BUILDER DEVELOPER,723/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-03-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1447883618 8661027000 C5EH1691 N.BALARAJU 384 3RDA MAIN SULTHAN PALYA 433205 2670 5 LT1 211 3 0 4206 130 1 0 3 0.8400 -273 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824014 0 0 0 2 0 0 0 0 0 0 N.BALARAJU,384 3RDA MAIN SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447883768 8608327000 C4EH32221 PREMA IYAPPA 26 1ST X R.T.NAGARA 433205 1080 5 LT1 211 2.6000 0 2215 69 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886686 0 0 0 0 0 0 0 0 0 0 PREMA IYAPPA,26 1ST X R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447883771 8598917000 C4EH19839 D.SUVARNAMMA 7 SULTHAN PALYA 433205 2560 5 LT1 211 3 0 2319 69 1 0 3 0.8100 -419 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4785954 0 0 0 2 0 0 0 0 0 0 D.SUVARNAMMA,7 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447883602 8575127000 C5EH8185 T.V. DWARAKANATH HAMSA #40/6,1ST CROSS SULTANA PALYA BLORE 433205 0 5 LT1 211 2 0 1809 57 1 0 3 0.7200 256 2.3800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4832737 0 0 0 1 0 0 0 0 0 0 T.V. DWARAKANATH HAMSA,#40/6,1ST CROSS SULTANA PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447883578 8482817000 C4EH6474 SHANTHI MURTHY 40/7 NA 433205 500 5 LT1 211 1.9000 0 1286 3 1 0 3 0.9000 -361 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4818170 0 0 0 0 0 0 0 0 0 0 SHANTHI MURTHY,40/7 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447883577 8478715240 C5EH22676 MAHESH SEEMA MAHESH NO.22; SULTAN PALYA 433205 1620 5 LT1 211 2 0 1383 191 1 0 3 1 0 0 0 0 870 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112582950 0 0 0 1 0 0 0 0 0 0 MAHESH SEEMA MAHESH,NO.22; SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883828 7578027000 C4EH32227 S SUBBA RAO 26 1ST X R.T.NAGARA 433205 1140 5 LT1 211 1 0 1519 34 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886690 0 0 0 2 0 0 0 0 0 0 S SUBBA RAO,26 1ST X R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 65.3300 72 2024-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447883829 7576917000 C5EH3320 ASHA RAME GOWDA NO 10, 3RD A MAIN, SULTHAN PALYA, 433205 2180 5 LT1 211 3 0 548 17 1 0 3 0.8200 0 1.2000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4833592 0 0 0 1 0 0 0 0 0 0 ASHA RAME GOWDA,NO 10, 3RD A MAIN, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447883584 7566227000 C5EH5367 P.RAVINDRA KUMAR P ANAND KUMAR #8B SULTHAN PALYA 433205 2510 5 LT1 211 3 0 347 8 1 0 3 0.8900 -450 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4837416 0 0 0 2 0 0 0 0 0 0 P.RAVINDRA KUMAR P ANAND KUMAR,#8B SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447883568 7565817000 C4EH24853 G.K.RAVIKUMAR SULTAN PALYA NA 433205 3040 5 LT1 211 3 0 3028 246 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4897081 0 0 0 2 0 0 0 0 0 0 G.K.RAVIKUMAR,SULTAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447883524 7470427000 C5EH4824 K.V CHERIAN MARIAMMA. NO5 SULTHAN PALYA. 433205 2640 5 LT1 211 3 0 6244 260 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886630 0 0 0 3 0 0 0 0 0 0 K.V CHERIAN MARIAMMA.,NO5 SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 389.2500 0 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1447883513 7442558875 C5LG46166 MUNICHIKKAMMA #14 5 TH CROSS 433205 171 5 LT1 211 0.5000 0 3622 36 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 111000148701 0 0 0 1 0 0 0 0 0 0 MUNICHIKKAMMA,#14 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883510 7441327000 MSC5EH5437 M HARISH SULTHAN PALYA. - 433205 860 5 LT1 211 3 0 3071 95 1 0 3 0.8200 -223 0 0 0 220 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A7246957 0 0 0 2 0 0 0 0 0 0 M HARISH,SULTHAN PALYA. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447883520 7441127000 C5EH2180 GURURAJ NO 19, 4TH CROSS, SULTHAN PALYA, 433205 1980 5 LT1 211 0 1 377 10 1 0 3 0.9600 -59 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4833581 0 0 0 1 0 0 0 0 1 0 GURURAJ,NO 19, 4TH CROSS, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447883523 7436917000 C4EH32228 PREMA IYAPPA 26 1ST X R.T.NAGARA 433205 1150 5 LT1 211 3 2 2526 106 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886697 0 0 0 2 0 0 0 0 0 0 PREMA IYAPPA,26 1ST X R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447883525 7431095305 MSC5EH34046 M/S METRO CORP BUILDER DEVELOPER 2423/1 433205 4025 5 LT1 211 5 0 4396 154 1 0 3 0.8600 0 1.6600 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2558130 0 0 0 3 0 0 0 0 0 0 M/S METRO CORP BUILDER DEVELOPER,2423/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1447883757 7407598000 C5LG35430 JAYAMMA 6TH CROSS,A.K.COLONY,SULTHAN PALYA,BANGALORE 433205 220 5 LT1 211 0.2400 0 2333 33 1 0 3 1 82 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 7407598781D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,6TH CROSS,A.K.COLONY,SULTHAN PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883758 7399027000 C4EH15695 NAJMA BEGUM NO.37/1, 5TH MAIN, SULTANPALYA MAIN RD 433205 820 5 LT1 211 3 0 4278 138 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4818179 0 0 0 2 0 0 0 0 0 0 NAJMA BEGUM,NO.37/1, 5TH MAIN, SULTANPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447883833 7276027000 C4EH27192 G.K.RAVIKUMAR SULTAN PALYA NA 433205 2950 5 LT1 211 1.5000 0 188 11 1 0 3 0.9600 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247397 0 0 0 3 0 0 0 0 0 0 G.K.RAVIKUMAR,SULTAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1447883530 7268327000 C4EH24850 ANURADHA RAM KUMAR.C.K SULTAN PALYA NA 433205 3010 5 LT1 211 3 0 7815 191 1 0 3 1 1 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 1000000 BC3457972 0 0 0 2 0 0 0 0 0 0 ANURADHA RAM KUMAR.C.K,SULTAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447883531 7262427000 C4EH32224 T.M. SARAVANAN AND J.D. SUKANYA 26 1ST X R.T.NAGARA 433205 1110 5 LT1 211 2.6000 0 2112 78 1 0 3 0.9200 0 0 0 0 800 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4886687 0 0 0 3 0 0 0 0 0 0 T.M. SARAVANAN AND J.D. SUKANYA,26 1ST X R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447883536 7247698000 C5LG35444 GOWRAMMA A.K.COLONY,SULTHAN PALYA,BANGALORE 433205 230 5 LT1 211 0.2400 0 10272 93 1 0 3 1 3459 32.5100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 111100107098 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,A.K.COLONY,SULTHAN PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 84.3300 93 2024-03-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883537 7234817000 C4EH14155 K.GURURAJ 19 R.T.NAGARA 433205 1960 5 LT1 211 3 0 1221 34 1 0 3 0.6300 78 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4833584 0 0 0 2 0 0 0 0 0 0 K.GURURAJ,19 R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447883604 7167310449 C5LG50607 AMMU #18 A K COLONY 433205 0 5 LT1 211 1 0 4791 101 1 0 3 0.7300 8143 78.2000 0 0 1070 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 52972463 0 0 0 1 0 0 0 0 0 0 AMMU,#18 A K COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447883605 7159732777 MSC5EH34045 M/S METRO CORP BUILDER DEVELOPER 2023/1 433205 4024 5 LT1 211 5 0 4941 215 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2558129 0 0 0 4 0 0 0 0 0 0 M/S METRO CORP BUILDER DEVELOPER,2023/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1447883752 7153917000 C5EH4731 SHALINI NO21/1 4TH MAIN SULTHAN PALYA. 433205 1680 5 LT1 211 2 0 2588 97 1 0 3 0.8900 -136 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247897 0 0 0 2 0 0 0 0 0 0 SHALINI,NO21/1 4TH MAIN SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 113.5800 125 2024-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447883511 6215817000 C4LG22243 CHAYADEVI NO.7,SULTHAN PALYA NA 433205 40 5 LT1 211 0.2000 0 1750 17 1 0 3 0.8100 -206 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824119 0 0 0 0 0 0 0 0 0 0 CHAYADEVI,NO.7,SULTHAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447883708 6187912900 MSC5EH34042 R SIVA KUMAR 1623/1 433205 4020 5 LT1 211 5 0 9329 256 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 67562446 0 0 0 3 0 0 0 0 0 0 R SIVA KUMAR,1623/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1447883740 6083427000 C4EH24856 MAITREYI AND RAVICHANDRAN NO:3/4 SULTAN PALYA 433205 3070 5 LT1 211 3 0 8548 187 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4897095 0 0 0 2 0 0 0 0 0 0 MAITREYI AND RAVICHANDRAN,NO:3/4 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 299.9200 0 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447883739 6078124965 C5EH22673 MAHESH SEEMA MAHESH NO 22. SULTAN PALYA 433205 1640 5 LT1 211 2 0 2261 225 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 111113047009 0 0 0 1 0 0 0 0 0 0 MAHESH SEEMA MAHESH,NO 22. SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883738 6077249000 C5LG37272 MUNI CHAKKAMMA NO, A.K.COLONI, SULTAN PALYA, R.T.BNAGAR (P), BLR 433205 320 5 LT1 211 2 0 3173 4 1 0 3 1 -333 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 39596194 0 0 0 0 0 0 0 0 0 0 MUNI CHAKKAMMA,NO, A.K.COLONI, SULTAN PALYA, R.T.BNAGAR (P), BLR 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883734 6071616345 C5EH31350 CHAYA DEVI 7 433205 1 5 LT1 211 1 0 6532 66 1 0 3 1 178 1.6400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2459971 0 0 0 1 0 0 0 0 0 0 CHAYA DEVI,7 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447883580 6053327000 C5EH15390 VASEEM AHMED PASHA & ABIDA BEGAM,#01/1 SULTAN PALYA MAIN ROAD,R T NAGAR 433205 2860 5 LT1 211 4 0 46905 390 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 100003025172D 0 0 0 1 0 0 0 0 0 0 VASEEM AHMED PASHA,& ABIDA BEGAM,#01/1 SULTAN PALYA MAIN ROAD,R T NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 254.0800 0 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883586 6042524617 C5EH22672 MAHESH SEEMA MAHESH NO 22., SULTAN PALYA 433205 1600 5 LT1 211 2 0 939 97 1 0 3 1 0 2.5000 0 0 870 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112554667 0 0 0 2 0 0 0 0 0 0 MAHESH SEEMA MAHESH,NO 22., SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447883657 6020227000 C5LG16154 T.V. DWARAKANATH HAMSA #40/6,1ST CROSS SULTANA PALYA BLORE 433205 600 5 LT1 211 1 0 4029 104 1 0 3 0.6000 112 1 0 0 260 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4832734 0 0 0 2 0 0 0 0 0 0 T.V. DWARAKANATH HAMSA,#40/6,1ST CROSS SULTANA PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 112.5300 124 2024-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447883660 6017327000 C4LG23742 M.R.SRINIVAS NA NA 433205 2300 5 LT1 211 0.2800 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886631 0 0 0 0 0 0 0 0 0 0 M.R.SRINIVAS,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883789 5984127000 C4P2341 SUBHALAXMAIAH NA SULTAN PALYA 433205 2310 5 LT1 211 3 2 2835 0 1 0 3 1 0 0 0 0 4580 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.4580 (ignore if paid) 0 9999999 100003031121FD 0 0 0 1 0 0 0 0 0 0 SUBHALAXMAIAH,NA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883783 5973917000 C5EH13335 B.SACHIN KUNTERAJNAG KUNTE NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 433205 610 5 LT1 211 2 0 2528 62 1 0 3 0.7100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4833589 0 0 0 3 0 0 0 0 0 0 B.SACHIN KUNTERAJNAG KUNTE,NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1447883678 5816327000 C4EH21624 M.N.BELLIYAPPA NA NA 433205 2340 5 LT1 211 3 0 8324 218 1 0 3 0.9500 0 0 0 0 2650 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 A4892055 0 0 0 3 0 0 0 0 0 0 M.N.BELLIYAPPA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 233.2500 0 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1447883672 5814427000 C4EH24113 K.P.JAIRAJ NO.40/1,4TH MAIN ROAD,SULTANPALYA, R.T.NAGAR POST 433205 0 5 LT1 211 3 0 2128 83 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4832738 0 0 0 2 0 0 0 0 0 0 K.P.JAIRAJ,NO.40/1,4TH MAIN ROAD,SULTANPALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447883676 5807390461 MSC5EH34059 KUMAR BAPPADITYA SALUI AND PIYALI SALUI 123/1 433205 4019 5 LT1 211 4 0 15630 213 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2556464 0 0 0 3 0 0 0 0 0 0 KUMAR BAPPADITYA SALUI AND PIYALI SALUI,123/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1447883674 5785950304 C5LG37010 RAMAMAM JANAPPA NO.16, A.K.COLONY 433205 120 5 LT1 211 0.5000 0 11874 36 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 110000917925 0 0 0 1 0 0 0 0 0 0 RAMAMAM JANAPPA,NO.16, A.K.COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883801 5782227000 C5EH4735 SHALINI NO21/1 4TH MAIN SULTHAN PALYA. 433205 1720 5 LT1 211 0 1 769 28 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247900 0 0 0 1 0 0 0 0 1 0 SHALINI,NO21/1 4TH MAIN SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447883822 5779817000 C4LG22602 DHANPAL NA NA 433205 1200 5 LT1 211 0.1200 0 1404 0 1 0 3 1 42 0 0 0 1420 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A4833591 0 0 0 0 0 0 0 0 0 0 DHANPAL,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883702 5722915561 C5EH30835 K M MAHABALESHWARA RAO # 29/4,4TH MAIN ROAD SULTHANPALAYA R T NAGAR POST BANGALORE-560032 433205 1460 5 LT1 211 1 0 3916 53 1 0 3 0.3900 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2196027 0 0 0 0 0 0 0 0 0 0 K M MAHABALESHWARA RAO,# 29/4,4TH MAIN ROAD SULTHANPALAYA R T NAGAR POST BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447883703 5721771394 MSC5EH34041 ANITA SINHA 2223/1 433205 4018 5 LT1 211 5 0 7389 199 1 0 3 0.9900 0 2.2100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2556463 0 0 0 5 0 0 0 0 0 0 ANITA SINHA,2223/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1447883538 5629385576 C5EH26944 SALIM HAJI RAJAK KHAKHU NO 40; NEW GRAMTHANA 433205 740 5 LT1 211 5 0 30778 338 1 0 3 0.9800 0 9.5600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 C0175158 0 0 0 4 0 0 0 0 0 0 SALIM HAJI RAJAK KHAKHU,NO 40; NEW GRAMTHANA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1447883548 5624740454 MSC5EH34058 SUDHEER GEORGE 1323/1 433205 4017 5 LT1 211 4 0 12795 131 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2556462 0 0 0 3 0 0 0 0 0 0 SUDHEER GEORGE,1323/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 156.1700 172 2024-03-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1447883760 5598227000 C4EH15333 T.CHANDRU 9 SULTHAN PALYA 433205 2140 5 LT1 211 3 0 2073 73 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7240249 0 0 0 2 0 0 0 0 0 0 T.CHANDRU,9 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 27.1700 37 2024-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447883770 5582427000 MSC5EH5440 M HARISH SULTHAN PALYA. - 433205 890 5 LT1 211 3 0 232 15 1 0 3 0.6500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7246960 0 0 0 0 0 0 0 0 0 0 M HARISH,SULTHAN PALYA. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447883649 5486427000 C4LG22600 DHANPAL NA NA 433205 1180 5 LT1 211 0.1200 0 3010 93 1 0 3 0.9200 243 1.9900 0 0 1370 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A4818173 0 0 0 0 0 0 0 0 0 0 DHANPAL,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447883582 5434917000 MSC5EH5438 M HARISH SULTHAN PALYA. - 433205 870 5 LT1 211 3 0 3696 95 1 0 3 0.9600 0 5.2700 0 0 830 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A7246944 0 0 0 2 0 0 0 0 0 0 M HARISH,SULTHAN PALYA. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447883637 5425917000 CEH5066 R. RAJA NO20 SULTHAN PALYA. 433205 1900 5 LT1 211 2 0 2971 73 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4783581 0 0 0 2 0 0 0 0 0 0 R. RAJA,NO20 SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 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 2.1100 2 1447883597 5399027000 C4LG37909 G.K.RAVIKUMAR 2 SULTAN PALYA 433205 2960 5 LT1 211 1 0 835 44 1 0 3 0.8700 0 1 0 0 240 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A7247396 0 0 0 2 0 0 0 0 0 0 G.K.RAVIKUMAR,2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447883710 5390094324 MSC5EH34057 AKTHER SULAIMAN AND MAHA JABEEN 1023/1 433205 4016 5 LT1 211 4 0 4830 165 1 0 3 0.9500 0 0 0 0 840 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2556461 0 0 0 5 0 0 0 0 0 0 AKTHER SULAIMAN AND MAHA JABEEN,1023/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1447883748 5361327000 C4EH32219 N ASHWATHAMMA 26 1ST X R.T.NAGARA 433205 1060 5 LT1 211 2.6000 0 1541 50 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886696 0 0 0 2 0 0 0 0 0 0 N ASHWATHAMMA,26 1ST X R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447883566 5339947552 C5EH30834 K M MAHABALESHWARA RAO # 29/4,4TH MAIN ROAD SULTHANPALAYA R T NAGAR POST BANGALORE-560032 433205 1450 5 LT1 211 1 0 4379 8 1 0 3 0.8000 -15 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2196026 0 0 0 0 0 0 0 0 0 0 K M MAHABALESHWARA RAO,# 29/4,4TH MAIN ROAD SULTHANPALAYA R T NAGAR POST BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447883749 5316273807 MSC5EH34056 SIVAPRAKASH JAYAPRAKASAM AND P A KEERTHANA 223/1 433205 4015 5 LT1 211 4 0 6852 108 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2556460 0 0 0 2 0 0 0 0 0 0 SIVAPRAKASH JAYAPRAKASAM AND P A KEERTHANA,223/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447883659 5315427000 C4EH32216 PREMA IYAPPA 26 1ST X R.T.NAGARA 433205 1030 5 LT1 211 2.6000 0 967 36 1 0 3 0.7500 0 11.3600 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886693 0 0 0 2 0 0 0 0 0 0 PREMA IYAPPA,26 1ST X R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447883645 5277027000 C4EH6473 SHANTHI MURTHY 40/7 NA 433205 490 5 LT1 211 1.9000 0 4993 54 1 0 3 1 -54 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 100003020559D 0 0 0 1 0 0 0 0 0 0 SHANTHI MURTHY,40/7 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883778 5253817000 C5LG4952 MUNIVENKATAPPA NO.16, S.PALYA - 433205 2480 5 LT1 211 0.4800 0 5756 173 1 0 3 0.9100 0 4.1000 0 0 2770 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 A4833588 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,NO.16, S.PALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447883588 5131817000 C5LG1426 KENCHAPPA NO.32, S.PALYA R.T.NAGAR POST 433205 310 5 LT1 211 0.4800 0 15951 21 1 0 3 1 -94 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 100003030574D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,NO.32, S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883769 5077249000 C5LG37273 MUNI CHAKKAMMA NO14, A.K.COLONI, SULTAN PALYA, R.T.BNAGAR (P), BLR 433205 170 5 LT1 211 0.2400 0 1204 60 1 0 3 0.8600 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 67519288 0 0 0 2 0 0 0 0 0 0 MUNI CHAKKAMMA,NO14, A.K.COLONI, SULTAN PALYA, R.T.BNAGAR (P), BLR 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447883576 5029027000 C4EH21623 BASAVARAJ B M NA NA 433205 2330 5 LT1 211 3 0 4035 138 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4885307 0 0 0 3 0 0 0 0 0 0 BASAVARAJ B M,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447883743 4976917000 C4EH24858 G.K.RAVIKUMAR SULTAN PALYA NA 433205 3090 5 LT1 211 2.2500 0 6130 141 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 23137362 0 0 0 5 0 0 0 0 0 0 G.K.RAVIKUMAR,SULTAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2930 2 1447883683 4897227000 C4EH24849 HARI HARAN 3 NA 433205 3000 5 LT1 211 3 0 2489 97 1 0 3 0.9400 0 1.8900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4897084 0 0 0 2 0 0 0 0 0 0 HARI HARAN,3 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447883685 4883327000 C4EH28317 NASIR KHAN 31 NA 433205 1530 5 LT1 211 2.5000 0 866 0 1 0 3 1 0 1.7900 0 0 510 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003014439D 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,31 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883782 4861917000 C4EH3233 DEVAYANI 40/7, 1ST CROSS, HANUMATHAPPA LAYOUT, 433205 530 5 LT1 211 2 0 4940 132 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 2009-12-01 A4827256 0 0 0 2 0 0 0 0 0 0 DEVAYANI,40/7, 1ST CROSS, HANUMATHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447883579 4831817000 C5EH10357 P.RAVINDRA KUMAR P.ANAND KUMAR NO8, 3RD A CROSS SULTHAN PALYA 433205 2490 5 LT1 211 2 0 10502 279 1 0 3 0.9600 0 0 0 0 1250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4837412 0 0 0 4 0 0 0 0 0 0 P.RAVINDRA KUMAR P.ANAND KUMAR,NO8, 3RD A CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1447883762 4772127000 C4EH23834 KRISHNAPPA S.V NA NA 433205 2810 5 LT1 211 3 0 2026 52 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7246608 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S.V,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447883529 4740327000 C4EH14279 T.CHANDRU 9 SULTHAN PALYA 433205 2130 5 LT1 211 3 0 2225 146 1 0 3 0.9200 5 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7240254 0 0 0 3 0 0 0 0 0 0 T.CHANDRU,9 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1447883561 4717804692 MSC5EH34040 P CHANDRA SHEKAR 28 23/1 433205 4014 5 LT1 211 5 0 18302 211 1 0 3 0.9800 0 2.3800 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2556459 0 0 0 3 0 0 0 0 0 0 P CHANDRA SHEKAR,28 23/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1447883581 4710791250 MSC5EH34055 UTHAIAH B B AND PRATIKSHA MUTHAPPA 1223/1 433205 4013 5 LT1 211 4 0 10119 237 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2556458 0 0 0 3 0 0 0 0 0 0 UTHAIAH B B AND PRATIKSHA MUTHAPPA,1223/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1447883812 4453708527 MSC5EH34039 NAGASHREE MOHAN KUMAR 1923/1 433205 4012 5 LT1 211 5 0 5349 121 1 0 3 0.8800 0 0 0 0 860 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2556457 0 0 0 2 0 0 0 0 0 0 NAGASHREE MOHAN KUMAR,1923/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447883699 4296327000 C5EH6296 SRINIVASAMURTHY NO1/1 SULTHAN PALYA 433205 2700 5 LT1 211 2 0 4 0 1 0 3 1 3609 33.1700 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886640 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURTHY,NO1/1 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883772 4257097879 MSC5EH34038 FRANCIS YAKOBU K 2123/1 433205 4011 5 LT1 211 5 0 9337 131 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2556456 0 0 0 2 0 0 0 0 0 0 FRANCIS YAKOBU K,2123/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447883837 4243227000 C4EH32214 GAYATHRI.R 26 1ST X R.T.NAGARA 433205 1010 5 LT1 211 2.6000 0 4452 121 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886695 0 0 0 2 0 0 0 0 0 0 GAYATHRI.R,26 1ST X R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447883623 4229327000 C5EH8184 T.V. DWARAKANATH HAMSA #40/6,1ST CROSS SULTANA PALYA BLORE 433205 540 5 LT1 211 2 0 5477 122 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4827250 0 0 0 3 0 0 0 0 0 0 T.V. DWARAKANATH HAMSA,#40/6,1ST CROSS SULTANA PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447883810 4146957159 C5EH31915 MUNIYALLAMMA # 2 2ND D CROSS 433205 430 5 LT1 211 2 0 1303 5 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 39830424 0 0 0 1 0 0 0 0 0 0 MUNIYALLAMMA,# 2 2ND D CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 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 1.4600 2 1447883673 4074113398 C5EH30833 K M MAHABALESHWARA RAO # 29/4,4TH MAIN ROAD SULTHANPALAYA R T NAGAR POST BANGALORE-560032 433205 1440 5 LT1 211 1 0 1302 42 1 0 3 0.9500 -41 0 0 0 330 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2196025 0 0 0 1 0 0 0 0 0 0 K M MAHABALESHWARA RAO,# 29/4,4TH MAIN ROAD SULTHANPALAYA R T NAGAR POST BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447883790 4066127000 C5EH4730 SHALINI NO21/1 4TH MAIN SULTHAN PALYA. 433205 1670 5 LT1 211 2 0 2619 83 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247890 0 0 0 1 0 0 0 0 0 0 SHALINI,NO21/1 4TH MAIN SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-09-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447883779 4039717000 C4EH19279 KUPPANNA SULTHAN PALYA SULTHAN PALYA 433205 2230 5 LT1 211 2 0 5234 99 1 0 3 0.8300 0 0 0 0 970 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4824011 0 0 0 2 0 0 0 0 0 0 KUPPANNA,SULTHAN PALYA SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447883527 4037047389 C5EH26945 SALIM HAJI RAJAK KHAKHU NO 40. NEW GRAMTHANA 433205 750 5 LT1 211 5 0 21327 339 1 0 3 1 0 10.2500 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 1000000 C803158 0 0 0 3 0 0 0 0 0 0 SALIM HAJI RAJAK KHAKHU,NO 40. NEW GRAMTHANA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1447883526 4029027000 C4LG35738 G.K.RAVIKUMAR 3. SULTAN PALYA 433205 3100 5 LT1 211 0.5600 0 5338 152 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4897083 0 0 0 2 0 0 0 0 0 0 G.K.RAVIKUMAR,3. SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447883533 4020227000 CEH5068 R. RAJA NO20 SULTHAN PALYA. 433205 1920 5 LT1 211 2 0 1738 85 1 0 3 0.9400 -383 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4783585 0 0 0 2 0 0 0 0 0 0 R. RAJA,NO20 SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447883617 3932127000 C4EH24847 G.K.RAVIKUMAR 3 NA 433205 2980 5 LT1 211 3 0 5211 142 1 0 3 0.9100 -209 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4897082 0 0 0 2 0 0 0 0 0 0 G.K.RAVIKUMAR,3 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447883726 3878236157 MSC5EH34054 M/S METRO CORP BUILDER DEVELOPER 1423/1 433205 4010 5 LT1 211 4 0 433 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 111110434744 0 0 0 1 0 0 0 0 0 0 M/S METRO CORP BUILDER DEVELOPER,1423/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883723 3868127000 C5EH13339 B.SACHIN KUNTEB.RAJNAG KUNTE NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 433205 650 5 LT1 211 2 0 2240 67 1 0 3 0.8100 388 2.0800 0 0 550 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4818167 0 0 0 3 0 0 0 0 0 0 B.SACHIN KUNTEB.RAJNAG KUNTE,NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 57.2200 63 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447883804 3861917000 C5EH1692 N. BALARAJU 384 3RDA MIAN SULTHAN PALYA 433205 2680 5 LT1 211 3 0 2508 58 1 0 3 0.7700 2 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824008 0 0 0 2 0 0 0 0 0 0 N. BALARAJU,384 3RDA MIAN SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447883609 3832027000 3EEH2265 P.RAVINDRA KUMAR P ANAND KUMAR # 8 SULTHAN PALYA 433205 2530 5 LT1 211 2.3600 0 6355 194 1 0 3 0.7100 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4837417 0 0 0 3 0 0 0 0 0 0 P.RAVINDRA KUMAR P ANAND KUMAR,# 8 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1447883813 3754227000 C4EH695 R.RAMA KRISHNA 145 NA 433205 390 5 LT1 211 1.4800 0 1234 43 1 0 3 0.8200 -250 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7252896 0 0 0 1 0 0 0 0 0 0 R.RAMA KRISHNA,145 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447883731 3581841512 C5EH26940 SALIM HAJI RAJAK KHAKHU NO.40; NEW GRAMTHANA 433205 760 5 LT1 211 3 0 12607 180 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 111113023533 0 0 0 1 0 0 0 0 0 0 SALIM HAJI RAJAK KHAKHU,NO.40; NEW GRAMTHANA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-09-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883839 3535823008 C5LG37009 RAMAMAM JANAPPA NO.16 A.K.COLONY 433205 140 5 LT1 211 0.5000 0 9444 79 1 0 3 1 78 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 111000259975 0 0 0 1 0 0 0 0 0 0 RAMAMAM JANAPPA,NO.16 A.K.COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883750 3524493705 MSC5EH34033 M/S METRO CORP BUILDER DEVELOPER 31.23/1 433205 4031 5 LT1 211 10 0 120376 1447 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 0 C0086115 0 0 0 6 0 0 0 0 0 0 M/S METRO CORP BUILDER DEVELOPER,31.23/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3700 2 1447883675 3486427000 C4EH32218 CHANDRAKALA.K 26 1ST X R.T.NAGARA 433205 1050 5 LT1 211 2.6000 0 2707 104 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886688 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA.K,26 1ST X R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 80.5000 89 2024-03-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447883814 3445817000 C5EH19789 SHANKAR RAO 29, 4TH MN SULTHANPALYA, BANGALORE-32 433205 1390 5 LT1 211 2 0 4522 77 1 0 3 1 0 0 0 0 260 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 3445817788D 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO,29, 4TH MN SULTHANPALYA, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883629 3429127000 C5EH6294 SRINIVASAMURTHY NO1/1 SULTHAN PALYA 433205 2710 5 LT1 211 2 0 1779 82 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886623 0 0 0 3 0 0 0 0 0 0 SRINIVASAMURTHY,NO1/1 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1447883728 3362842185 C5EH31914 MUNIYALLAMMA #2 2ND D CROSS 433205 420 5 LT1 211 2 0 7103 9 1 0 3 0.9400 0 0 0 0 1480 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 39830423 0 0 0 0 0 0 0 0 0 0 MUNIYALLAMMA,#2 2ND D CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 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 0.3700 2 1447883785 3349127000 C5EH1416 VIJAYAKUMARAN.A NO.11, S.PALYA BANGALORE 433205 2260 5 LT1 211 0 2 2168 72 1 0 3 0.7200 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824497 0 0 0 3 0 0 0 0 1 0 VIJAYAKUMARAN.A,NO.11, S.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1447883607 3327427000 C4LG29495 SANDAPPA 19 NA 433205 1220 5 LT1 211 0.2400 0 1781 40 1 0 3 0.9300 -144 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824003 0 0 0 0 0 0 0 0 0 0 SANDAPPA,19 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447883614 3294817000 C4EH24855 G.K.RAVIKUMAR SULTAN PALYA NA 433205 3060 5 LT1 211 3 0 2728 121 1 0 3 0.8700 1327 7.3100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4897092 0 0 0 2 0 0 0 0 0 0 G.K.RAVIKUMAR,SULTAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447883681 3256817000 C4EH34133 INDUMATHI.D SULTHAN PALYA SULTHAN PALYA 433205 2580 5 LT1 211 2 0 1844 51 1 0 3 0.9100 0 0 0 0 280 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4785957 0 0 0 2 0 0 0 0 0 0 INDUMATHI.D,SULTHAN PALYA SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447883688 3248917000 C4EH23835 KRISHNAPPA S.V NA NA 433205 2800 5 LT1 211 3 2 5082 132 1 0 3 0.9800 0 2.8400 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247398 0 0 0 4 0 0 0 0 0 0 KRISHNAPPA S.V,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1447883595 3199095907 C5EH32032 NAVYASHREE G L #2/1 2ND D CROSS 433205 470 5 LT1 211 2 0 6221 83 1 0 3 0.7600 -98 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 39830428 0 0 0 2 0 0 0 0 0 0 NAVYASHREE G L,#2/1 2ND D CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447883666 3083127000 C5EH8188 T.V. DWARAKANATH HAMSA #40/6,1ST CROSS SULTANA PALYA BLORE 433205 580 5 LT1 211 2 0 1472 36 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4827245 0 0 0 2 0 0 0 0 0 0 T.V. DWARAKANATH HAMSA,#40/6,1ST CROSS SULTANA PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447883664 3066127000 C5EH13340 B.SACHIN KUNTEB.RAJNAG KUNTE NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 433205 660 5 LT1 211 2 0 2134 44 1 0 3 0.9100 0 2.9000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4818177 0 0 0 2 0 0 0 0 0 0 B.SACHIN KUNTEB.RAJNAG KUNTE,NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447883792 3017327000 C5EH2848 DWARAKANATH T V AND HAMSA NO 21, 4TH MAIN, SULTHAN PALYA, B 32. 433205 1820 5 LT1 211 3 0 1675 26 1 0 3 0.7500 -142 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4887307 0 0 0 2 0 0 0 0 0 0 DWARAKANATH T V AND HAMSA,NO 21, 4TH MAIN, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447883572 3010817000 C4EH17185 M.UDAYA KUMARI 39 SULTHAN PALYA 433205 780 5 LT1 211 3 0 5185 0 1 0 3 1 -56 0 0 0 0 4332 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 2009-12-01 100002995736D 0 0 0 1 0 0 0 0 0 0 M.UDAYA KUMARI,39 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883571 3002917000 C5EH2849 DWARAKANATH T V AND HAMSA NO 21, 4TH MAIN, SULTHAN PALYA, B 32. 433205 1830 5 LT1 211 0 1 121 4 1 0 3 0.8300 -220 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4887303 0 0 0 0 0 0 0 0 1 0 DWARAKANATH T V AND HAMSA,NO 21, 4TH MAIN, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447883756 2991127000 C5LG21875 M.RAMAIAH NO14, 3RD CROSS, SULTHAN PALYA, RT NAGAR, 433205 2400 5 LT1 211 0.5000 0 61 2 1 0 3 1 -82 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824002 0 0 0 0 0 0 0 0 0 0 M.RAMAIAH,NO14, 3RD CROSS, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447883641 2975127000 C4EH27191 G.K.RAVIKUMAR SULTAN PALYA NA 433205 2940 5 LT1 211 3 0 1422 101 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247390 0 0 0 2 0 0 0 0 0 0 G.K.RAVIKUMAR,SULTAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447883647 2961928459 C5LG55168 WOMEN AND CHILD DEVELOPMENT DEPARTMENT # ANGANWADIKENDRA K B SANDRA 433205 0 5 LT1 211 1 0 50 3 1 0 3 1 3821 34.3200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 1000000 111122909009 0 0 0 1 0 0 0 0 0 0 WOMEN AND CHILD DEVELOPMENT DEPARTMENT,# ANGANWADIKENDRA K B SANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883619 2908127000 C5EH5369 P.RAVINDRA KUMAR P.ANAND KUMAR #8 SULTHAN PALYA 433205 2520 5 LT1 211 0 1 1377 28 1 0 3 0.9300 -436 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4837405 0 0 0 4 0 0 0 0 1 0 P.RAVINDRA KUMAR P.ANAND KUMAR,#8 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1447883694 2881817000 C5EH8189 T.V. DWARAKANATH HAMSA #40/6,1ST CROSS SULTANA PALYA BLORE 433205 590 5 LT1 211 0.4800 2 1262 32 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4827259 0 0 0 2 0 0 0 0 0 0 T.V. DWARAKANATH HAMSA,#40/6,1ST CROSS SULTANA PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447883690 2861917000 3EEH950 Not Avail NA NA 433205 1570 5 LT1 211 1.5000 0 4939 140 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4827249 0 0 0 3 0 0 0 0 0 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1447883691 2855327000 C4EH12202 P.RAGHURAMAN SULTHAN PALYA SULTHAN PALYA 433205 2410 5 LT1 211 3 0 6450 196 1 0 3 0.9200 91 0 0 0 370 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4837402 0 0 0 3 0 0 0 0 0 0 P.RAGHURAMAN,SULTHAN PALYA SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1447883665 2754279796 C5EH30832 K M MAHABALESHWARA RAO # 29/4,4TH MAIN ROAD SULTHANPALAYA R T NAGAR POST BANGALORE-560032 433205 1430 5 LT1 211 1 0 1889 2 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2196024 0 0 0 0 0 0 0 0 0 0 K M MAHABALESHWARA RAO,# 29/4,4TH MAIN ROAD SULTHANPALAYA R T NAGAR POST BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447883795 2730817000 C5EH3321 ASHA RAME GOWDA NO 10, 3RD A MAIN, SULTHAN PALYA, 433205 2200 5 LT1 211 3 0 4662 165 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824009 0 0 0 3 0 0 0 0 0 0 ASHA RAME GOWDA,NO 10, 3RD A MAIN, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 111.8400 123 2023-10-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1447883626 2609127000 C5EH4024 K.PANDURANGA NO 40/5, 1ST CROSS, SULTHANA PALYA 433205 710 5 LT1 211 0 2 173 0 1 0 3 1 1393 12.4200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 100003028131DD 0 0 0 1 0 0 0 0 1 0 K.PANDURANGA,NO 40/5, 1ST CROSS, SULTHANA PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 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 1 2 1447883639 2608717000 C5EH13337 B.SACHIN KUNTEB.RAJNAG KUNTE NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 433205 630 5 LT1 211 2 0 1732 29 1 0 3 0.8900 0 0 0 0 780 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4833599 0 0 0 2 0 0 0 0 0 0 B.SACHIN KUNTEB.RAJNAG KUNTE,NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447883517 2496639920 MSC5EH34053 IRSHAD PASHA AND JAHAAN AARA BEGUM 23/1 433205 4008 5 LT1 211 4 0 9817 229 1 0 3 0.9600 -2342 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2555803 0 0 0 3 0 0 0 0 0 0 IRSHAD PASHA AND JAHAAN AARA BEGUM,23/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1447883519 2495785524 C5EH32031 NAVYASHREE G L #2/1 2ND D CROSS 433205 460 5 LT1 211 2 0 6955 150 1 0 3 0.9000 1949 15.6900 0 0 410 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39830427 0 0 0 3 0 0 0 0 0 0 NAVYASHREE G L,#2/1 2ND D CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447883518 2493817000 C4EH28318 NASIR KHAN 31 NA 433205 1520 5 LT1 211 2.5000 0 3787 74 1 0 3 0.9900 0 4.3000 0 0 390 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4886557 0 0 0 2 0 0 0 0 0 0 NASIR KHAN,31 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447883516 2471817000 C5LG29641 L.NAGARAJ NO-151,A.K.COLONY,SULTAN PALYA, ByLORE. 433205 160 5 LT1 211 1 0 20485 142 1 0 3 1 1 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 100003001836D 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ,NO-151,A.K.COLONY,SULTAN PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883590 2389717000 C4EH32226 C. SIVALINGAM 26/1, FLAT NO 002, GROUND FLOOR, SHALIMAR COMFORTS, 4TH MAIN ROAD, SULTANPALYA R.T.NAGAR POST 433205 1130 5 LT1 211 2.6000 0 281 13 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886685 0 0 0 2 0 0 0 0 0 0 C. SIVALINGAM,26/1, FLAT NO 002, GROUND FLOOR, SHALIMAR COMFORTS, 4TH MAIN ROAD, SULTANPALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447883658 2369717000 C4EH27187 G.K.RAVIKUMAR SULTAN PALYA NA 433205 2900 5 LT1 211 3 0 474 20 1 0 3 0.9200 -71 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7246612 0 0 0 2 0 0 0 0 0 0 G.K.RAVIKUMAR,SULTAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447883661 2361327000 C4LG34639 S.V KRISHNAPPA NA NA 433205 2770 5 LT1 211 0.2400 0 3881 178 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247388 0 0 0 3 0 0 0 0 0 0 S.V KRISHNAPPA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1447883656 2356056222 C5EH22678 MAHESH SEEMA MAHESH NO 22 SULTAN PALYA 433205 1660 5 LT1 211 6 0 1753 214 1 0 3 1 0 0 0 0 980 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.980 (ignore if paid) 0 99999 E067905 0 0 0 4 0 0 0 0 0 0 MAHESH SEEMA MAHESH,NO 22 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1447883787 2330427000 C4LG22603 DHANPAL NA NA 433205 1210 5 LT1 211 0.1200 0 376 15 1 0 3 0.8500 -6 0 0 0 270 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4818171 0 0 0 0 0 0 0 0 0 0 DHANPAL,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447883781 2319227000 C4EH24848 R.MAITREYI RAVICHANDRAN 3 - 433205 2990 5 LT1 211 3 0 3397 106 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4897093 0 0 0 1 0 0 0 0 0 0 R.MAITREYI RAVICHANDRAN,3 - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447883788 2312887741 MSC5EH34037 C N CHANDRASEKHARAN UNNI AND CHANDRIKA CHANDRASEKHARAN UNNI 1723/1 433205 4007 5 LT1 211 5 0 22227 212 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2555802 0 0 0 3 0 0 0 0 0 0 C N CHANDRASEKHARAN UNNI AND CHANDRIKA CHANDRASEKHARAN UNNI,1723/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1447883598 2295503207 C5EH23911 M UDAYA KUMARI NO 39 SULTAN PALYA 433205 800 5 LT1 211 0 1 827 0 1 0 3 1 178 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 2143232378D 0 0 0 1 0 0 0 0 0 0 M UDAYA KUMARI,NO 39 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883671 2256817000 C4EH19280 VIJAYAKUMARAN.A SULTHAN PALYA SULTHAN PALYA 433205 2220 5 LT1 211 2 0 3981 145 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824013 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMARAN.A,SULTHAN PALYA SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 118.0600 130 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447883547 2202817000 C4EH5479 M.RAMAIAH NA NA 433205 2360 5 LT1 211 1.2400 0 490 11 1 0 3 0.8500 -57 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824012 0 0 0 0 0 0 0 0 0 0 M.RAMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447883542 2168227000 C5EH2832 KULLAPPA NO 17, 4TH CROSS, SULTHAN PALYA, B 32. 433205 1950 5 LT1 211 3 0 1957 52 1 0 3 0.9100 60 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4833600 0 0 0 1 0 0 0 0 0 0 KULLAPPA,NO 17, 4TH CROSS, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447883831 2117779954 MSC5EH34052 SUSAN KIRIYAN GEORGE AND THAJAN KOCHUVILLA THOMAS 323/1 433205 4006 5 LT1 211 4 0 17851 267 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2555801 0 0 0 3 0 0 0 0 0 0 SUSAN KIRIYAN GEORGE AND THAJAN KOCHUVILLA THOMAS,323/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447883689 2045027000 C5EH2737 DWARAKANATH T V AND HAMSA NO 21/1-1, 4TH MAIN, SULTHAN PALYA, B 32. 433205 1780 5 LT1 211 3 0 3940 105 1 0 3 0.6400 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4887319 0 0 0 2 0 0 0 0 0 0 DWARAKANATH T V AND HAMSA,NO 21/1-1, 4TH MAIN, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447883784 2030817000 C5EH13125 DWARAKANATH T V AND HAMSA NO 21/1-1, 4TH MAIN, SULTHAN PALYA, B 32. 433205 1740 5 LT1 211 0 1 1428 35 1 0 3 0.8600 0 1 0 0 260 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 A4887315 0 0 0 1 0 0 0 0 1 0 DWARAKANATH T V AND HAMSA,NO 21/1-1, 4TH MAIN, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 12.5700 23 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447883774 2011027000 C5EH4822 K.V CHERIAN MARIAMMA. NO5 SULTHAN PALYA. 433205 2620 5 LT1 211 3 0 7551 201 1 0 3 0.9100 0 0 0 0 570 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4886621 0 0 0 2 0 0 0 0 0 0 K.V CHERIAN MARIAMMA.,NO5 SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447883627 1991327000 C4EH32222 PREMA IYAPPA 26 1ST X R.T.NAGARA 433205 1090 5 LT1 211 2.6000 0 3243 208 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886700 0 0 0 3 0 0 0 0 0 0 PREMA IYAPPA,26 1ST X R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1447883636 1975127000 C5EH6353 BANSI PAL KAKALIPAL SULTANAPALYA - 433205 2430 5 LT1 211 3 0 8485 93 1 0 3 0.9500 0 1 0 0 3860 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 A4888435 0 0 0 2 0 0 0 0 0 0 BANSI PAL KAKALIPAL,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 283.6700 0 2025-11-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447883635 1959917000 C4EH23831 KRISHNAPPA S.V NA NA 433205 2820 5 LT1 211 3 0 8881 61 1 0 3 1 -34 0 0 0 250 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003011100D 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA S.V,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 55 61 2025-05-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447883759 1930227000 C4LG22244 CHAYADEVI NO.7,SULTHAN PALYA NA 433205 10 5 LT1 211 0.1200 0 3644 107 1 0 3 0.9700 402 3.2700 0 0 840 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4829844 0 0 0 1 0 0 0 0 0 0 CHAYADEVI,NO.7,SULTHAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447883835 1909817000 C5LG32795 ANUSUYA NO-36/1 NEW GRAMATANA SULTHANPALYA K.B.SANDRA BLORE-32 433205 840 5 LT1 211 0.4800 0 1711 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 1909817662D 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO-36/1 NEW GRAMATANA SULTHANPALYA K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883700 1878917000 3EEH4603 C.KULLAPPA NA NA 433205 1940 5 LT1 211 3 0 904 49 1 0 3 0 107 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 100003009330D 0 0 0 0 0 0 0 0 0 0 C.KULLAPPA,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 28.5200 39 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447883803 1819717000 C4EH27188 G.K.RAVIKUMAR SULTAN PALYA NA 433205 2910 5 LT1 211 3 0 4068 97 1 0 3 0.8700 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247389 0 0 0 2 0 0 0 0 0 0 G.K.RAVIKUMAR,SULTAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447883535 1806817000 3EEH593 K.P.JAIRAJ NO.40/1,4TH MAIN ROAD,SULTANPALYA, R.T.NAGAR POST 433205 0 5 LT1 211 9.2000 0 3635 151 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 23137476 0 0 0 2 0 0 0 0 0 0 K.P.JAIRAJ,NO.40/1,4TH MAIN ROAD,SULTANPALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2050 2 1447883534 1798817000 C5EH1333 PREMANATH NO.72/2 S.PALYA 433205 1580 5 LT1 211 3 0 2891 65 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4827242 0 0 0 2 0 0 0 0 0 0 PREMANATH,NO.72/2 S.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 54.6100 60 2024-01-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447883553 1775327000 C5EH2568 DEVAYANI NO 40/7, 1ST CROSS, HANUMANTHAPPA LAYOUT, 433205 520 5 LT1 211 3 0 8237 158 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 2013-12-03 BD0905206 0 0 0 1 0 0 0 0 0 0 DEVAYANI,NO 40/7, 1ST CROSS, HANUMANTHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447883716 1741978665 C5LG43542 SANDAPPA NO28 4TH CROSS 433205 1260 5 LT1 211 0.4800 0 12533 106 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 111112578847D 0 0 0 1 0 0 0 0 0 0 SANDAPPA,NO28 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883608 1681917000 C5LG13025 ANJANA MURTHY NO-37 SULTHAN PALYA BLORE-32 433205 180 5 LT1 211 0.4800 0 2764 48 1 0 3 0.8700 617 5.6100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4827247 0 0 0 0 0 0 0 0 0 0 ANJANA MURTHY,NO-37 SULTHAN PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447883600 1662027000 C4EH37212 D.SUVARNAMMA NO 7A 3RD A MAIN ROAD R.T.NAGAR POST 433205 2550 5 LT1 211 2 0 6150 210 1 0 3 0.8900 0 3.6100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4785959 0 0 0 3 0 0 0 0 0 0 D.SUVARNAMMA,NO 7A 3RD A MAIN ROAD R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1447883737 1639889069 C5EH32030 NAVYASHREE G L #2/1 2ND D CROSS 433205 450 5 LT1 211 2 0 8788 111 1 0 3 0.8800 109 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 39830426 0 0 0 2 0 0 0 0 0 0 NAVYASHREE G L,#2/1 2ND D CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447883668 1556327000 C4EH32225 PREMA IYAPPA 26 1ST X R.T.NAGARA 433205 1120 5 LT1 211 2.6000 0 2269 80 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886689 0 0 0 2 0 0 0 0 0 0 PREMA IYAPPA,26 1ST X R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 1 0 0 1 0 0 0 0 0 0.0800 10 2025-02-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447883794 1509717000 C5EH6354 BANSI PAL KAKALIPAL SULTANAPALYA - 433205 2440 5 LT1 211 3 0 6389 52 1 0 3 0.9500 -92 0 0 0 930 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4881871 0 0 0 1 0 0 0 0 0 0 BANSI PAL KAKALIPAL,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447883628 1486227258 C5LG37008 RAMAMAM JANAPPA NO 16, A.K.COLONY 433205 150 5 LT1 211 0.5000 0 9313 39 1 0 3 1 232 2.2000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 111000260634 0 0 0 1 0 0 0 0 0 0 RAMAMAM JANAPPA,NO 16, A.K.COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883640 1485635767 C5EH26943 SALIM HAJI RAJAK KHAKHU NO 40, NEW GRAMTHANA 433205 730 5 LT1 211 5 0 15694 264 1 0 3 0.9500 0 8.6900 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 D601060 0 0 0 4 0 0 0 0 0 0 SALIM HAJI RAJAK KHAKHU,NO 40, NEW GRAMTHANA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1447883747 1440817000 C5EH6295 SRINIVASAMURTHY NO1/1 SULTHAN PALYA 433205 2720 5 LT1 211 2 0 448 11 1 0 3 0.8900 -158 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886638 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTHY,NO1/1 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-05-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447883838 1409517000 C4EH15334 T.CHANDRU 9 SULTHAN PALYA 433205 2150 5 LT1 211 3 0 3553 142 1 0 3 0.8700 615 3.1100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7240256 0 0 0 3 0 0 0 0 0 0 T.CHANDRU,9 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447883836 1405787814 C5EH31913 MUNIYALLAMMA #2 2ND D CROSS 433205 410 5 LT1 211 2 0 5729 7 1 0 3 0.9200 -78 0 0 0 1060 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 39830422 0 0 0 1 0 0 0 0 0 0 MUNIYALLAMMA,#2 2ND D CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447883540 1364598000 C5LG35433 RAMAKKA A.K.COLONY,SULTHAN PALYA,BANGALORE 433205 290 5 LT1 211 0.2400 0 3661 26 1 0 3 1 -29 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 1364598295D 0 0 0 1 0 0 0 0 0 0 RAMAKKA,A.K.COLONY,SULTHAN PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883707 1351227000 C5EH6355 BANSI PAL KAKALIPAL SULTANAPALYA - 433205 2450 5 LT1 211 3 0 6303 217 1 0 3 0.9700 -6 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4888422 0 0 0 4 0 0 0 0 0 0 BANSI PAL KAKALIPAL,SULTANAPALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1447883709 1330427000 C5EH13341 B.SACHIN KUNTEB.RAJNAG KUNTE NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 433205 670 5 LT1 211 2 0 1990 55 1 0 3 0.8000 0 0 0 0 260 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4833587 0 0 0 2 0 0 0 0 0 0 B.SACHIN KUNTEB.RAJNAG KUNTE,NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447883832 1308817000 C5EH19786 SHANKAR RAO 29, 4TH MN SULTHANPALYA, BANGALORE-32 433205 1360 5 LT1 211 2 0 95 23 1 0 3 0.9600 560 5.3000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 70069053 0 0 0 2 0 0 0 0 0 0 SHANKAR RAO,29, 4TH MN SULTHANPALYA, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 52.4200 58 2025-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447883552 1305327000 C4LG29266 LAKSHMAIAH NA NA 433205 370 5 LT1 211 0.0800 0 600 17 1 0 3 0.5100 18728 148.6100 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4827244 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447883546 1268817000 3EEH828 NASIR KHAN 31 NA 433205 1500 5 LT1 211 1.5000 0 5548 133 1 0 3 0.8800 0 5.5200 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886559 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,31 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447883545 1264817000 C5EH13338 B.SACHIN KUNTEB.RAJNAG KUNTE NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 433205 640 5 LT1 211 2 0 2177 54 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4833582 0 0 0 1 0 0 0 0 0 0 B.SACHIN KUNTEB.RAJNAG KUNTE,NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 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 1.4600 2 1447883736 1233327000 C5EH15391 VASEEM AHMED PASHA & ABIDA BEGAM,#01/1 SULTAN PALYA MAIN ROAD,R T NAGAR 433205 2870 5 LT1 211 2 0 7059 37 1 0 3 1 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 100003028933D 0 0 0 1 0 0 0 0 0 0 VASEEM AHMED PASHA,& ABIDA BEGAM,#01/1 SULTAN PALYA MAIN ROAD,R T NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 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 1 2 1447883735 1229139871 MSC5EH34051 MAHNOOR ZAMANI BEGUM 1123/1 433205 4005 5 LT1 211 4 0 7652 136 1 0 3 0.9900 -4 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2555800 0 0 0 2 0 0 0 0 0 0 MAHNOOR ZAMANI BEGUM,1123/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447883557 1198617000 C5EH710 T.CHANDRU NO.9,SULTHANPALYA 560032 433205 2120 5 LT1 211 3 0 4619 171 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 2021-08-05 A7240260 0 0 0 2 0 0 0 0 0 0 T.CHANDRU,NO.9,SULTHANPALYA 560032 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 240.3300 0 2024-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447883556 1185917000 C5EH19785 SHANKAR RAO 29, 4TH MN SULTHANPALYA, BANGALORE-32 433205 1350 5 LT1 211 2 0 6506 26 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 1185917680D 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO,29, 4TH MN SULTHANPALYA, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-10-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883764 1146027000 C5EH1693 N. BALRAJU 384 3RDA MAIN ROAD SULTHAN PALYA 433205 2690 5 LT1 211 0 1 544 13 1 0 3 0 257 1.3000 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 999 A4824020 0 0 0 0 0 0 0 0 1 0 N. BALRAJU,384 3RDA MAIN ROAD SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447883622 1090202986 MSC5EH34050 RENU CHADHA 423/1 433205 4004 5 LT1 211 4 0 5983 12 1 0 3 0.9900 235 2.6300 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2555799 0 0 0 0 0 0 0 0 0 0 RENU CHADHA,423/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447883824 1030817000 CEH5061 R. RAJA NO20 SULTHAN PALYA. 433205 1850 5 LT1 211 3 0 3887 121 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4783589 0 0 0 4 0 0 0 0 0 0 R. RAJA,NO20 SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1447883522 0998717000 C4EH32217 RAGHU.H.B 26 1ST X R.T.NAGARA 433205 1040 5 LT1 211 2.6000 0 5314 134 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4886699 0 0 0 2 0 0 0 0 0 0 RAGHU.H.B,26 1ST X R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447883521 0996817000 C5LG295 RAMAIAH NO 14 SULTAN PALYA 433205 2390 5 LT1 211 0.2400 0 940 19 1 0 3 0.6300 -83 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824006 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NO 14 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447883512 0983027000 C4EH27186 G.K.RAVIKUMAR SULTAN PALYA NA 433205 2890 5 LT1 211 3 0 414 134 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7247393 0 0 0 3 0 0 0 0 0 0 G.K.RAVIKUMAR,SULTAN PALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1447883514 0974097488 MSC5EH34049 M/S METRO CORP BUILDER DEVELOPER 623/1 433205 4003 5 LT1 211 4 0 2170 19 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 BC2555798 0 0 0 0 0 0 0 0 0 0 M/S METRO CORP BUILDER DEVELOPER,623/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447883509 0959917000 C5EH13342 B.SACHIN KUNTEB.RAJNAG KUNTEN NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 433205 680 5 LT1 211 2 0 3559 100 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4833595 0 0 0 2 0 0 0 0 0 0 B.SACHIN KUNTEB.RAJNAG KUNTEN,NO40/6-1, 1ST CROSS, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447883706 0945917000 C5EH1414 KUPPAMMAL NO.11, S.PALYA BANGALORE 433205 2240 5 LT1 211 3 0 3833 93 1 0 3 0.6900 -81 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824484 0 0 0 0 0 0 0 0 0 0 KUPPAMMAL,NO.11, S.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447883655 8456382941 C5EH24098 RAMAMAM JANAPPA # 16 A.K.COLONY 433205 110 5 LT1 211 0 1 2503 16 1 0 3 1 58 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 111100106978 0 0 0 1 0 0 0 0 1 0 RAMAMAM JANAPPA,# 16 A.K.COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883653 8455817000 C5EH21586 M ASHA #8,A K COLONY,SULTHAN PALYA - 433205 70 5 LT1 211 2 0 4511 54 1 0 3 1 542 3.9300 0 0 580 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 8455817893D 0 0 0 1 0 0 0 0 0 0 M ASHA,#8,A K COLONY,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883651 8440027000 C4EH24846 VASANTHA GOPALA RAJAN 3 NA 433205 2970 5 LT1 211 3 0 950 91 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 0 8776070 0 0 0 2 0 0 0 0 0 0 VASANTHA GOPALA RAJAN,3 NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447883654 8433817000 C4EH32229 PREMA IYAPPA 26 1ST X R.T.NAGARA 433205 1160 5 LT1 211 3 3 1 0 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 24087984 0 0 0 1 0 0 0 0 0 0 PREMA IYAPPA,26 1ST X R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447883684 8329184666 MSC5EH34061 AKASH CHADHA 1523/1 433205 4026 5 LT1 211 4 0 9033 164 1 0 3 0.8800 37 0 0 0 1980 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2558131 0 0 0 2 0 0 0 0 0 0 AKASH CHADHA,1523/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030780157 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447883826 8304817000 C4EH37213 D.SUVARNAMMA 7(A) R.T.NAGARA 433205 2540 5 LT1 211 2 0 1553 50 1 0 3 0.7900 -282 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4785956 0 0 0 0 0 0 0 0 0 0 D.SUVARNAMMA,7(A) R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447883613 8280817000 C5EH8186 T.V. DWARAKANATH HAMSA #40/6,1ST CROSS SULTANA PALYA BLORE 433205 560 5 LT1 211 2 0 2025 11 1 0 3 0.8400 -82 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4832733 0 0 0 2 0 0 0 0 0 0 T.V. DWARAKANATH HAMSA,#40/6,1ST CROSS SULTANA PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447883612 8275227000 CEH5064 R. RAJA NO20 SULTHAN PALYA. 433205 1880 5 LT1 211 3 0 4212 92 1 0 3 0.8900 -19 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4783600 0 0 0 2 0 0 0 0 0 0 R. RAJA,NO20 SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447883799 8210032405 C5EH22675 MAHESH SEEMA MAHESH NO.22. SULTAN PALYA 433205 1610 5 LT1 211 2 0 6241 174 1 0 3 1 -8 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 111112851295 0 0 0 2 0 0 0 0 0 0 MAHESH SEEMA MAHESH,NO.22. SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 9.3300 19 2025-06-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447883816 8104501621 C5LG52670 ZAHEDUNNISSA #37 SULTHANPALYA 433205 0 5 LT1 211 1 0 7919 139 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 1000000 BC3439211 0 0 0 3 0 0 0 0 0 0 ZAHEDUNNISSA,#37 SULTHANPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1447883652 7951817000 CEH5062 R. RAJA NO20 SULTHAN PALYA. 433205 1860 5 LT1 211 3 0 4903 170 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4783598 0 0 0 3 0 0 0 0 0 0 R. RAJA,NO20 SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1447883679 7939027000 3EEH2703 A VENKTESH SULTANPALYA NA 433205 250 5 LT1 211 0.8100 0 4158 99 1 0 3 0.9400 0 5.9300 0 0 470 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4829849 0 0 0 2 0 0 0 0 0 0 A VENKTESH,SULTANPALYA NA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447883798 7901817000 C5EH19784 SHANKAR RAO 29, 4TH MN SULTHANPALYA, BANGALORE-32 433205 1340 5 LT1 211 2 0 7311 103 1 0 3 1 0 0 0 0 710 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 7901817252D 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO,29, 4TH MN SULTHANPALYA, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 38.0800 48 2025-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883797 7895917000 C5EH3322 ASHA RAME GOWDA NO 10, 3RD A MAIN, SULTHAN PALYA, 433205 2210 5 LT1 211 0 2 2571 86 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4824017 0 0 0 2 0 0 0 0 1 0 ASHA RAME GOWDA,NO 10, 3RD A MAIN, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 53.5400 59 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447883601 7862227000 C5LG22554 DWARAKANATH T V AND HAMSA NO 21/1-1, 4TH MAIN, SULTHAN PALYA, B 32. 433205 1750 5 LT1 211 1 0 2492 52 1 0 3 0.8200 0 0 0 0 210 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4887309 0 0 0 1 0 0 0 0 0 0 DWARAKANATH T V AND HAMSA,NO 21/1-1, 4TH MAIN, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447883677 7814427000 C4EH32215 PREMA IYAPPA 26 1ST X R.T.NAGARA 433205 1020 5 LT1 211 2.6000 0 1992 51 1 0 3 0.9700 0 0 0 0 570 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4886681 0 0 0 3 0 0 0 0 0 0 PREMA IYAPPA,26 1ST X R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447883791 7799656725 C5EH22674 MAHESH SEEMA MAHESH NO.22, SULTAN PALYA 433205 1630 5 LT1 211 2 0 2055 201 1 0 3 1 0 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 99999 111113056266 0 0 0 1 0 0 0 0 0 0 MAHESH SEEMA MAHESH,NO.22, SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447883591 7750227000 C5LG22555 DWARAKANATH T V AND HAMSA NO 21/1-1, 4TH MAIN, SULTHAN PALYA, B 32. 433205 1760 5 LT1 211 1 0 432 8 1 0 3 1 44 1 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4887320 0 0 0 1 0 0 0 0 0 0 DWARAKANATH T V AND HAMSA,NO 21/1-1, 4TH MAIN, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447883593 7743460660 C5EH32072 R RAJA # 20 SULTHANPALYA 433205 1840 5 LT1 211 1 0 10904 139 1 0 3 0.9100 0 2.7400 0 0 680 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.680 (ignore if paid) 0 99999 39824597 0 0 0 3 0 0 0 0 0 0 R RAJA,# 20 SULTHANPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1447883766 7699717000 C5LG13024 ANJANA MURTHY NO-37 SULTHAN PALYA BLORE-32 433205 190 5 LT1 211 0.4800 0 5643 188 1 0 3 0.8700 0 8.0200 0 0 2230 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A4832727 0 0 0 3 0 0 0 0 0 0 ANJANA MURTHY,NO-37 SULTHAN PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447883565 7661127000 CEH5063 R. RAJA NO20 SULTHAN PALYA. 433205 1870 5 LT1 211 3 0 3287 104 1 0 3 0.9100 -240 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A4783595 0 0 0 3 0 0 0 0 0 0 R. RAJA,NO20 SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1447883574 7630127000 MSC5EH5441 M HARISH SULTHAN PALYA. - 433205 900 5 LT1 211 0.4000 4 1094 39 1 0 3 0.9800 -531 0 0 0 0 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 0 9999999 A7246943 0 0 0 2 0 0 0 0 0 0 M HARISH,SULTHAN PALYA. - 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447883717 7604917000 C4EH32220 HAMSA AND DWARAKANATH T V 26 1ST X R.T.NAGARA 433205 1070 5 LT1 211 2.6000 0 3535 89 1 0 3 0.6900 469 3.9900 0 0 960 4332 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004021 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4886691 0 0 0 2 0 0 0 0 0 0 HAMSA AND DWARAKANATH T V,26 1ST X R.T.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10000943233 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-12-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2