1456694971 4553227000 3E6041 N A MANJUNATH NO.17/1,1ST MAIN ROAD,GANESHA BLOCK MAIN ROAD SULTAN PALYA 433203 540 5 LT1 211 2.4000 0 7354 170 1 0 3 0.9400 1700 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4897003 0 0 0 2 0 0 0 0 0 0 N A MANJUNATH,NO.17/1,1ST MAIN ROAD,GANESHA BLOCK MAIN ROAD SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 289.1700 0 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1456694969 4548717000 MSC5EH22344 SAROJAMMA #119/3,KAVALBYRASANDRA - 433203 20 5 LT1 211 8 0 38182 488 1 0 3 0.9800 0 7.6800 0 0 4440 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 C798164 0 0 0 5 0 0 0 0 0 0 SAROJAMMA,#119/3,KAVALBYRASANDRA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1456694936 4519617000 N6EH22889 BABU NO.1396 K.B.S 433203 100028 5 LT1 211 3 0 19987 138 1 0 3 1 -171 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 110000784260 0 0 0 2 0 0 0 0 0 0 BABU,NO.1396 K.B.S 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456694944 4514154969 C5EH38223 SANDEEP RAIZADA SHUBHRA RAIZADA #02 GANESHA BLOCK 433203 0 5 LT1 211 2 0 8949 140 1 0 3 0.9000 1494 7.6500 0 0 3620 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004015 ASD to be paid:Rs.3620 (ignore if paid) 0 1000000 53202770 0 0 0 3 0 0 0 0 0 0 SANDEEP RAIZADA SHUBHRA RAIZADA,#02 GANESHA BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1456694934 4502027000 4CEH19112 RAMAIAH NO.25 E.H.B. SULTAN PALYA 433203 2310 5 LT1 211 3 0 4895 121 1 0 3 0.9300 0 1 0 0 1230 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2609336 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO.25 E.H.B. SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456694937 4484127000 C4EH26660 D.CHANDRA SHEKAR 20/2 SULTAN PALYA 433203 1460 5 LT1 211 3 0 11051 293 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4889807 0 0 0 3 0 0 0 0 0 0 D.CHANDRA SHEKAR,20/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 330.2500 0 2023-09-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456694941 4465790511 MSC5EH32386 SMT. L. KOMALA AND OTHERS (OWNER) 17.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 16 5 LT1 211 6 0 11157 117 1 0 3 0.9600 1761 9.1200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 C770636 0 0 0 3 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),17.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1456694940 4465745733 C5EH27493 B.P.KRISHNAPPA NO 311, 1ST CROSS 433203 100037 5 LT1 211 2 0 3756 33 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 111000196296 0 0 0 1 0 0 0 0 0 0 B.P.KRISHNAPPA,NO 311, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456695307 4427917000 C4EH19463 CHIKKA CHOWDAPPA NA NA 433203 2760 5 LT1 211 2.6000 0 279 1 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4888115 0 0 0 0 0 0 0 0 0 0 CHIKKA CHOWDAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456695074 4419227000 C5LG3965 QUARAMPASHA NO.46,4TH CORSS,BRINDAVAN LAYOUT - 433203 102009 5 LT1 211 0.2400 0 2883 77 1 0 3 0.8300 333 1.6800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4826512 0 0 0 1 0 0 0 0 0 0 QUARAMPASHA,NO.46,4TH CORSS,BRINDAVAN LAYOUT - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456695216 4385461523 C5EH39245 KRISHNA D M #D1 BRUNDAVAN LAYOUT 433203 0 5 LT1 211 2 0 4786 224 1 0 3 0.9500 3005 29.2600 0 0 1020 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BD1156604 0 0 0 3 0 0 0 0 0 0 KRISHNA D M,#D1 BRUNDAVAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1456695210 4381127000 C5EH2274 H SHIVASHANKAR NO.119/191/1, 4 TH CROSS BRINDAVAN LAYOUT 433203 100038 5 LT1 211 3 0 10245 312 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4833466 0 0 0 2 0 0 0 0 0 0 H SHIVASHANKAR,NO.119/191/1, 4 TH CROSS BRINDAVAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1456695212 4358917000 C5EH1429 SHASHI KALA NO.9/7, 5TH MAIN, S.PALYA, 433203 1860 5 LT1 211 0 1 3378 68 1 0 3 0.9700 0 0 0 0 740 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2615301 0 0 0 2 0 0 0 0 1 0 SHASHI KALA,NO.9/7, 5TH MAIN, S.PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456694896 4291300323 MSC5EH38840 WASIM KHAN #20/5 P-20 PID95-120/5] 4TH CROSS 433203 0 5 LT1 211 3 0 5556 113 1 0 3 0.9100 0 0 0 0 1120 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 53347748 0 0 0 2 0 0 0 0 0 0 WASIM KHAN,#20/5 P-20 PID95-120/5] 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456694895 4290817000 C4EH13803 JAYASHREE.T.K, POORNIMA PRAMOD ANUPAMA.T.K 42 KBS 433203 7 5 LT1 211 3 0 5457 155 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4826505 0 0 0 3 0 0 0 0 0 0 JAYASHREE.T.K, POORNIMA PRAMOD ANUPAMA.T.K,42 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10000943576 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1456694891 4283327000 C5EH3979 S BALAGOPALAN NO 26/11, SULTHANPALYA, B 32. 433203 1010 5 LT1 211 3 0 4097 83 1 0 3 0.8800 -450 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4883077 0 0 0 2 0 0 0 0 0 0 S BALAGOPALAN,NO 26/11, SULTHANPALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456695292 2489227000 C5EH326 JOHNY VARGHESE NO 58/4,2ND CROSS SULTAN PALYA 433203 1533 5 LT1 211 3 0 2825 93 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4889809 0 0 0 2 0 0 0 0 0 0 JOHNY VARGHESE,NO 58/4,2ND CROSS SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456694927 4225327000 C5EH2989 GAYATHRI.K. NO 2, K B SANDRA, B 32. 433203 100053 5 LT1 211 2.3800 0 2032 40 1 0 3 0.6400 -357 0 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 2014-04-09 A4824921 0 0 0 0 0 0 0 0 0 0 GAYATHRI.K.,NO 2, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456695159 4174027000 C4EH33307 MR ABDUL HAKEEM NO 72 NEW GRAMATANA SULTANPALAYA 433203 600 5 LT1 211 3 0 7746 171 1 0 3 0.9700 0 6.9300 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4897007 0 0 0 2 0 0 0 0 0 0 MR ABDUL HAKEEM,NO 72 NEW GRAMATANA SULTANPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1456695191 4169717000 C4EH26661 M.N.BELLIYAPPA 20/2 SULTAN PALYA 433203 1470 5 LT1 211 3 0 3818 143 1 0 3 0.9100 0 0 0 0 440 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4889819 0 0 0 4 0 0 0 0 0 0 M.N.BELLIYAPPA,20/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1456695193 4131914131 MSC5EH32385 SMT. L. KOMALA AND OTHERS (OWNER) 6.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 13 5 LT1 211 6 0 27749 126 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 C770830 0 0 0 4 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),6.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1456695145 4104327000 C4P753 M.JAYASHREE NO.9/5,2ND A MAIN,TEMPLE CROSS ROAD,SULTHANPALYA 433203 850 5 LT1 211 3 1 467 16 1 0 3 0.9900 -68 0 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 2014-02-03 A4883065 0 0 0 2 0 0 0 0 0 0 M.JAYASHREE,NO.9/5,2ND A MAIN,TEMPLE CROSS ROAD,SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456695150 4102489283 C5EH36860 SHRUTHI MANJUNATH K.INDHUMATHI # 1 3 BRINDAVANLAYOUT 433203 15 5 LT1 211 2 0 5290 109 1 0 3 0.9700 178 1 0 0 940 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC3125136 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH K.INDHUMATHI,# 1 3 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10032614168 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456695148 4052327000 C5EH332 THARA APPANNA NO 58/4,2ND CROSS SULTAN PALYA 433203 1539 5 LT1 211 3 0 1880 43 1 0 3 0.8900 -286 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4889805 0 0 0 2 0 0 0 0 0 0 THARA APPANNA,NO 58/4,2ND CROSS SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456695249 4009127000 C4EH23758 M G PRASAD NO SULTAN PALYA 433203 1600 5 LT1 211 3 0 4677 143 1 0 3 0.9300 -167 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4886458 0 0 0 2 0 0 0 0 0 0 M G PRASAD,NO SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456695250 3988227000 C4EH23755 M.N.BELLIYAPPA NO SULTAN PALYA 433203 1570 5 LT1 211 3 0 3457 200 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4897545 0 0 0 2 0 0 0 0 0 0 M.N.BELLIYAPPA,NO SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 190.8300 200 2024-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456695248 3987909000 C5LG36162 PARIJATHA G NO.9,4 CROSS,BRINDAVAN LAYOUT,KB SANDRA 433203 100042 5 LT1 211 1 0 4916 24 1 0 3 1 1 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 3987909409D 0 0 0 0 0 0 0 0 0 0 PARIJATHA G,NO.9,4 CROSS,BRINDAVAN LAYOUT,KB SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456695247 3987458253 MSC5EH32384 SMT. L. KOMALA AND OTHERS (OWNER) 1.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 10 5 LT1 211 6 0 16131 143 1 0 3 0.9500 -4 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 C770829 0 0 0 2 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),1.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456695246 3974817000 C5EH6947 CP. PRAKASH #26/6,SULTHANAPALYA BLORE 433203 940 5 LT1 211 3 0 14620 64 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 100002997299D 0 0 0 1 0 0 0 0 0 0 CP. PRAKASH,#26/6,SULTHANAPALYA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456695031 6024817000 C5EH2001 K.VISHWANATH NO.35, SULTHAN PALYA - 433203 2500 5 LT1 211 3 0 5133 172 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 2022-04-18 A4784373 0 0 0 3 0 0 0 0 0 0 K.VISHWANATH,NO.35, SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1456695213 6010917000 C4EH35641 DR N EKAMBARAM NO 9/11 SULTANPALYA R T NAGAR 433203 2100 5 LT1 211 3 0 5920 147 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2615318 0 0 0 2 0 0 0 0 0 0 DR N EKAMBARAM,NO 9/11 SULTANPALYA R T NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456695222 6008770018 C5EH26312 SRI KAMALA NATARAJU NO 9/19; SULTAN PALYA 433203 1800 5 LT1 211 3 0 23207 188 1 0 3 1 0 0 0 0 3170 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 1931821530D 0 0 0 3 0 0 0 0 0 0 SRI KAMALA NATARAJU,NO 9/19; SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-08-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1456695168 5921227000 C5EH7085 RAJANI PRAVEEN #9/2, SULTHANAPALYA BLORE 433203 790 5 LT1 211 2 0 1283 39 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4887115 0 0 0 2 0 0 0 0 0 0 RAJANI PRAVEEN,#9/2, SULTHANAPALYA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456695172 5916342726 C5LG46137 VIJAYAKUMAR #7/ A 1 4 TH CROSS 433203 100065 5 LT1 211 1 0 9528 119 1 0 3 0.9600 0 4.8400 0 0 3040 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 BD0936769 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR,#7/ A 1 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456695166 5914695102 C5EH39257 MOHAN D MAHENDRAKAR #2/5 3 RD MAIN ROAD 433203 0 5 LT1 211 5 0 5325 141 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 22521754 0 0 0 5 0 0 0 0 0 0 MOHAN D MAHENDRAKAR,#2/5 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4100 2 1456695170 5898157270 C5EH36019 S.M.SHANTHA # 0 7 BRINDAVANLAYOUT 433203 0 5 LT1 211 3 0 10088 177 1 0 3 0.9700 643 4.8100 0 0 2530 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 BC2985613 0 0 0 3 0 0 0 0 0 0 S.M.SHANTHA,# 0 7 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456695162 5874121004 C5EH33784 WILLIAMS KANAKARAJ #43 BRUNDAVAN LAYOUT 433203 4 5 LT1 211 1 0 5317 68 1 0 3 0.9700 0 1 0 0 600 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2526461 0 0 0 2 0 0 0 0 0 0 WILLIAMS KANAKARAJ,#43 BRUNDAVAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000943576 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456695303 5854917000 C5EH325 ARCHANA K WAGLE AND KISHOR D WAGLE NO 58/4,2ND CROSS SULTAN PALYA 433203 1532 5 LT1 211 3 0 3438 109 1 0 3 0.8600 92 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4889817 0 0 0 3 0 0 0 0 0 0 ARCHANA K WAGLE AND KISHOR D WAGLE,NO 58/4,2ND CROSS SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1456695011 5834327000 C4EH26658 M.N.BELLIYAPPA 20/2 SULTAN PALYA 433203 1440 5 LT1 211 3 0 4189 108 1 0 3 0.9200 -42 0 0 0 210 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4889808 0 0 0 2 0 0 0 0 0 0 M.N.BELLIYAPPA,20/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456695006 5832917000 C4EH26663 SANDEEP RAIZADA SHUBHRA RAIZADA 20/2 SULTAN PALYA 433203 0 5 LT1 211 3 0 30350 237 1 0 3 1 1927 9.8700 0 0 4040 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.4040 (ignore if paid) 0 1000000 111118549902 0 0 0 2 0 0 0 0 0 0 SANDEEP RAIZADA SHUBHRA RAIZADA,20/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 105.7600 116 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1456694983 5801127000 C5EH155 SHANTHA NO.119 K.B.S 433203 100033 5 LT1 211 3 0 9862 6 1 0 3 1 -318 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 100003062600D 0 0 0 0 0 0 0 0 0 0 SHANTHA,NO.119 K.B.S 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456694991 5797292668 C5EH35445 B.SUNIL KUMAR # 18/1 GANESH BLOCK 433203 0 5 LT1 211 2 0 3300 61 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 52705054 0 0 0 3 0 0 0 0 0 0 B.SUNIL KUMAR,# 18/1 GANESH BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1456694990 5766027000 C5EH3576 BHAGYA LAKSHMI NO 9/22, SULTHAN PALYA, B 32. 433203 2030 5 LT1 211 0 2 892 31 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2607496 0 0 0 1 0 0 0 0 1 0 BHAGYA LAKSHMI,NO 9/22, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456695201 5657027000 C4EH13804 JAYASHREE.T.K, POORNIMA PRAMOD ANUPAMA.T.K 42 KBS 433203 6 5 LT1 211 3 0 6325 186 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4835117 0 0 0 2 0 0 0 0 0 0 JAYASHREE.T.K, POORNIMA PRAMOD ANUPAMA.T.K,42 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10000943576 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456694929 5650027000 C5EH863 V.R.N.MURTHY NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 433203 1320 5 LT1 211 3 0 6268 306 1 0 3 0.9500 0 5.2900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4918102 0 0 0 3 0 0 0 0 0 0 V.R.N.MURTHY,NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 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 2.8100 2 1456694972 5608233846 C5LG56706 N K RAGHAVANANDA PRABHA R NAYAK VIVEK R NAYAK AND VINOD R # 9 / 3 HANUMANTHAPPA LAYOUT 1ST CROSS SULTHAN PALAYA 433203 0 5 LT1 211 1 0 28 0 1 0 3 1 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 10000 1B3508070843 0 0 0 0 0 0 0 0 0 0 N K RAGHAVANANDA PRABHA R NAYAK VIVEK R NAYAK AND VINOD R,# 9 / 3 HANUMANTHAPPA LAYOUT 1ST CROSS SULTHAN PALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456695187 5572427000 C5EH861 V.R.N.MURTHY NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 433203 1290 5 LT1 211 3 0 3815 98 1 0 3 0.9300 -10 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4918118 0 0 0 2 0 0 0 0 0 0 V.R.N.MURTHY,NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456695189 5564483105 C5EH36862 SHRUTHI MANJUNATH K.INDHUMATHI #,13 BRINDAVANLAYOUT 433203 15 5 LT1 211 2 0 9349 194 1 0 3 0.9400 0 0 0 0 3170 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 BC3125138 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH K.INDHUMATHI,#,13 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10032614168 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456695194 5560962320 C5EH26309 SRI KAMALA NATARAJU NO9/19 SULTAN PALYA 433203 1760 5 LT1 211 2.5000 0 20372 107 1 0 3 1 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 4452162914D 0 0 0 3 0 0 0 0 0 0 SRI KAMALA NATARAJU,NO9/19 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1456695196 5489538656 MSC5EH32388 SMT. L. KOMALA AND OTHERS (OWNER) 9.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 2 5 LT1 211 6 0 7012 72 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 C770638 0 0 0 2 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),9.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 72 79 2023-11-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456695186 5477224788 C5EH27734 S.RATHNA SEKHAR REDDY NO 29; 2ND A MAIN 433203 924 5 LT1 211 2 0 8754 100 1 0 3 0.9500 0 0 0 0 1590 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 28797118 0 0 0 2 0 0 0 0 0 0 S.RATHNA SEKHAR REDDY,NO 29; 2ND A MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456695295 5442717000 MSC5LG34639 SAROJAMMA #119/3,KAVALBYRASANDRA - 433203 23 5 LT1 211 1 0 20805 258 1 0 3 1 11546 94.9900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 0 9999999 5442717251D 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,#119/3,KAVALBYRASANDRA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1456695068 5435027000 C4EH26665 RAMESH M. SUBRAMANIAN 20/2 SULTAN PALYA 433203 1500 5 LT1 211 3 0 4316 133 1 0 3 0.9200 -112 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4889812 0 0 0 1 0 0 0 0 0 0 RAMESH M. SUBRAMANIAN,20/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456695157 5367192651 MSC5EH32387 SMT. L. KOMALA AND OTHERS (OWNER) #NO.15, 1ST MAIN, SULTAN PALYA, 433203 19 5 LT1 211 6 0 57459 850 1 0 3 0.8000 0 22.7800 0 0 1020 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 C770637 0 0 0 6 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0400 2 1456695078 5335717000 C4EH12169 C. ANJANAPPA KBS KBS 433203 101001 5 LT1 211 3 0 516 0 1 0 3 1 -107 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 100003069884D 0 0 0 0 0 0 0 0 0 0 C. ANJANAPPA,KBS KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456695239 5327327000 C4EH29644 V.SRINIVASU 9/6 SULTAN PALYA 433203 1200 5 LT1 211 3 0 3256 84 1 0 3 0.9100 -293 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4882055 0 0 0 2 0 0 0 0 0 0 V.SRINIVASU,9/6 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456695016 5276817000 C5EH16997 N.EKAMBRAM NO-9/11,SULTANPALYA,R T NAGAR, ByLORE. 433203 2130 5 LT1 211 3 0 17115 157 1 0 3 1 -1 0 0 0 2010 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100003031567D 0 0 0 0 0 0 0 0 0 0 N.EKAMBRAM,NO-9/11,SULTANPALYA,R T NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456695018 5260127000 C4EH26662 MADHUSUDAN S 20/2 SULTAN PALYA 433203 1480 5 LT1 211 3 0 3590 181 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4889804 0 0 0 2 0 0 0 0 0 0 MADHUSUDAN S,20/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456695014 5253801934 C5EH25992 R.SANDHYA NO58/5 ATHMANANDA COLONY 433203 1310 5 LT1 211 2 0 17878 157 1 0 3 1 0 0 0 0 880 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 6919815187D 0 0 0 3 0 0 0 0 0 0 R.SANDHYA,NO58/5 ATHMANANDA COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-11-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1456695055 5247717000 C5EH1496 CHANDRASHEKARA #239 KBS 433203 100075 5 LT1 211 0 1 1569 44 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4835119 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARA,#239 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456695007 5204227000 C5EH867 V.R.N.MURTHY NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 433203 1360 5 LT1 211 3 0 3160 106 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4918107 0 0 0 2 0 0 0 0 0 0 V.R.N.MURTHY,NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-11-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456695012 5192461522 C5EH32297 H GAYATHRI DEVI #29 SULTHAN PALYA 433203 929 5 LT1 211 3 0 3071 11 1 0 3 0.9200 -52 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 BC2367100 0 0 0 2 0 0 0 0 0 0 H GAYATHRI DEVI,#29 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456695025 5169056116 C5EH27490 B.P.KRISHNAPPA NO 311. 1ST CROSS 433203 100034 5 LT1 211 2 0 7017 19 1 0 3 1 -185 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 110000773109 0 0 0 0 0 0 0 0 0 0 B.P.KRISHNAPPA,NO 311. 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456694885 3330227000 C4EH26667 M.N.BELLIYAPPA 20/2 SULTAN PALYA 433203 1520 5 LT1 211 3 0 47915 245 1 0 3 1 0 2.5500 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 100003046100D 0 0 0 4 0 0 0 0 0 0 M.N.BELLIYAPPA,20/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 2 1456694931 5140327000 C5EH16867 KRISHNAPPA.C NO-9/14,SULTAN PALYA,R T NAGAR, ByLORE. 433203 1930 5 LT1 211 3 0 11382 134 1 0 3 1 0 5.7500 0 0 1470 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1470 (ignore if paid) 0 0 111111566837 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.C,NO-9/14,SULTAN PALYA,R T NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1456695123 5134427000 C5EH16866 KRISHNAPPA.C NO-9/14,SULTAN PALYA,R T NAGAR, ByLORE. 433203 1920 5 LT1 211 3 0 5329 103 1 0 3 0.9700 -4 0 0 0 1660 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 BD0946928 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA.C,NO-9/14,SULTAN PALYA,R T NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-09-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456695164 5118146368 C5EH26308 SRI KAMALA NATARAJU NO 9/19, SULTAN PALYA 433203 1770 5 LT1 211 2.5000 0 14837 77 1 0 3 1 -169 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 5475560672D 0 0 0 1 0 0 0 0 0 0 SRI KAMALA NATARAJU,NO 9/19, SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 180 198 2024-11-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456695003 5104327000 C4EH19687 KRISHNAPPA NA NA 433203 2480 5 LT1 211 3 0 6617 238 1 0 3 0.9400 2422 12.3800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 67519290 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1456695021 5060327000 C5EH862 GANESH MAYYA NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 433203 1300 5 LT1 211 3 0 3661 28 1 0 3 1 520 2.7200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4918113 0 0 0 0 0 0 0 0 0 0 GANESH MAYYA,NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 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 0.0100 2 1456695300 5044817000 C5EH330 RAM MOHAN NAIR NO 58/4,2ND CROSS SULTAN PALYA 433203 1537 5 LT1 211 3 0 708 91 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4889810 0 0 0 2 0 0 0 0 0 0 RAM MOHAN NAIR,NO 58/4,2ND CROSS SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456695008 5024127000 C5EH5277 K.VISHWANATH NO.35, SULTHAN PALYA - 433203 2520 5 LT1 211 3 0 6590 198 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4784369 0 0 0 4 0 0 0 0 0 0 K.VISHWANATH,NO.35, SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1456695290 7230128616 C5EH26315 SRI KAMALA NATARAJU NO.9/19; SULTAN PALYA 433203 1830 5 LT1 211 3 0 17293 139 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 6196531854D 0 0 0 2 0 0 0 0 0 0 SRI KAMALA NATARAJU,NO.9/19; SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456695289 7214427000 C5EH2446 Y.N.SRINIVAS SETTY NO.6/1,SULTANPALYA B-32 433203 470 5 LT1 211 3 0 827 10 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4897020 0 0 0 1 0 0 0 0 0 0 Y.N.SRINIVAS SETTY,NO.6/1,SULTANPALYA B-32 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456695280 0359327000 C4EH29636 NANJUNDAPPA N NO.9/6-2,KAVERI APARTMENT, S.PALYA MAIN RD, 433203 1110 5 LT1 211 3 0 2278 128 1 0 3 0.8300 0 3.7700 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4887576 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA N,NO.9/6-2,KAVERI APARTMENT, S.PALYA MAIN RD, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456695130 0276127000 C4P1428 S.V. KRISHNAPPA 20, S. PALYA, 433203 1240 5 LT1 211 3 3 18184 449 1 0 3 0.9700 0 41.7500 0 0 5880 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004015 ASD to be paid:Rs.5880 (ignore if paid) 0 9999999 A4918120 0 0 0 3 0 0 0 0 0 0 S.V. KRISHNAPPA,20, S. PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 372.6700 0 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1456695206 0255817000 C5EH869 RAVI.C.I SEEMA RAVI FL.NO.C-3,2ND FLOOR KRISHNA APRTS NO.58/5-9,2ND CROSS SULTHANPALYA 433203 1380 5 LT1 211 3 0 4414 280 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4918104 0 0 0 3 0 0 0 0 0 0 RAVI.C.I SEEMA RAVI,FL.NO.C-3,2ND FLOOR KRISHNA APRTS NO.58/5-9,2ND CROSS SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1456695228 0169353165 C5EH36855 SHRUTHI MANJUNATH K.INDHUMATHI # 1 3 BRINDAVANLAYOUT 433203 2 5 LT1 211 2 0 3091 52 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 BC3125131 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH K.INDHUMATHI,# 1 3 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10032614168 0 0 0 0 1 0 0 0 0 0 75.5800 83 2024-02-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456695152 0108327000 C5EH3981 S BALAGOPALAN NO 26/11, SULTHANPALYA, B 32. 433203 1020 5 LT1 211 1 0 529 4 1 0 3 0.8400 174 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4883080 0 0 0 0 0 0 0 0 0 0 S BALAGOPALAN,NO 26/11, SULTHANPALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456695205 0056187471 C5EH36020 S.M.SHANTHA # 07 BRINDAVANLAYOUT 433203 0 5 LT1 211 2.0200 0 8112 179 1 0 3 0.9500 1865 6.8400 0 0 800 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC2985614 0 0 0 3 0 0 0 0 0 0 S.M.SHANTHA,# 07 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456695204 0052717000 C5EH7818 M. MOHAN CHRISTOPHER #9/1, 1ST MAIN ROAD KB SANDRA BLORE 32 433203 10001 5 LT1 211 3 0 6938 184 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4837866 0 0 0 2 0 0 0 0 0 0 M. MOHAN CHRISTOPHER,#9/1, 1ST MAIN ROAD KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456695156 0045499404 C5EH27810 BAPUSO CHANGDEV BABAR NO 7/A 4TH CROSS 433203 100063 5 LT1 211 2 0 29969 345 1 0 3 1 0 0 0 0 3740 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 110000772023 0 0 0 4 0 0 0 0 0 0 BAPUSO CHANGDEV BABAR,NO 7/A 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 334 0 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 2 1456695153 0040227000 C4EH11474 VIJAY KUMAR KONENKI 47 KBS 433203 102004 5 LT1 211 3.2400 0 3469 101 1 0 3 0.7000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4835118 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR KONENKI,47 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1456695105 1965425214 C5EH32462 R MADI GUPTA #52 4TH CROSS 433203 70009 5 LT1 211 3 0 10085 128 1 0 3 0.9100 0 0 0 0 250 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51038611 0 0 0 2 0 0 0 0 0 0 R MADI GUPTA,#52 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456695099 1960127000 C5EH1891 AKTHAR BEGUM NO.57,K.B.SANDRA - 433203 100011 5 LT1 211 3 0 1677 42 1 0 3 0.8900 21 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7231993 0 0 0 2 0 0 0 0 0 0 AKTHAR BEGUM,NO.57,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-12-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456695097 1943617000 C4LG23833 P SAMPATH KUMAR 1ST MAIN ROAD SULTAN PALYA 433203 550 5 LT1 211 0.2000 0 5113 143 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4888482 0 0 0 3 0 0 0 0 0 0 P SAMPATH KUMAR,1ST MAIN ROAD SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 40.3800 50 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1456695101 1936263525 MSC5EH38834 M M ELITE BUILDERS CONTRACTORS #20/5 P-20 PID95-120/5, 4TH CROSS 433203 0 5 LT1 211 5 0 20205 182 1 0 3 0.9900 0 0 0 0 8930 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.8930 (ignore if paid) 0 1000000 E146569 0 0 0 3 0 0 0 0 0 0 M M ELITE BUILDERS CONTRACTORS,#20/5 P-20 PID95-120/5, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1456695108 1920019000 C5EH23426 PARIJATHA G NO.9,4 CROSS,BRINDAVAN LAYOUT,KB SANDRA 433203 100045 5 LT1 211 1 0 3731 25 1 0 3 1 4 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 1920019804D 0 0 0 1 0 0 0 0 0 0 PARIJATHA G,NO.9,4 CROSS,BRINDAVAN LAYOUT,KB SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 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 1.3600 2 1456695093 1896277334 MSC5EH32378 SMT. L. KOMALA AND OTHERS (OWNER) 10.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 17 5 LT1 211 6 0 14205 180 1 0 3 0.9600 7 0 0 0 1230 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 C771053 0 0 0 3 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),10.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1456695087 1892514396 C5EH40706 SHAHNIGAR KHANUM # 2/ 5 3 RD MAIN ROAD 433203 0 5 LT1 211 2 0 3870 195 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 68149822 0 0 0 4 0 0 0 0 0 0 SHAHNIGAR KHANUM,# 2/ 5 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1456695096 1866327000 C5EH1427 SHASHI KALA NO.9/7, S.PALYA BANGALORE 433203 1840 5 LT1 211 3 0 4501 156 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2615316 0 0 0 2 0 0 0 0 0 0 SHASHI KALA,NO.9/7, S.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456695037 9701169295 C5EH36868 SHRUTHI MANJUNATH K.INDHUMATHI # 13 BRINDAVANLAYOUT 433203 5 5 LT1 211 2 0 1588 26 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 BC3123650 0 0 0 0 0 0 0 0 0 0 SHRUTHI MANJUNATH K.INDHUMATHI,# 13 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10032614168 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-09-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456695219 9627725634 C5EH32258 R MADI GUPTA #53 K B SANDRA 433203 3 5 LT1 211 3 0 17479 208 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 39819115 0 0 0 5 0 0 0 0 0 0 R MADI GUPTA,#53 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1456695220 9612717000 C4EH34922 RAJANDER 88 KBS 433203 100027 5 LT1 211 1.5000 0 3045 155 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4824078 0 0 0 4 0 0 0 0 0 0 RAJANDER,88 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1456695268 9593717000 C4EH8365 STELLA SHANTHAIAH 48 KBS 433203 102002 5 LT1 211 3 0 24127 66 1 0 3 1 0 0 0 0 1320 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003066203AD 0 0 0 1 0 0 0 0 0 0 STELLA SHANTHAIAH,48 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 260.0800 0 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456695091 1831917000 C5EH8176 RAJANI PRAVEEN #9/2, SULTANAPALYA BLORE 433203 780 5 LT1 211 3 0 3474 122 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 A4915797 0 0 0 2 0 0 0 0 0 0 RAJANI PRAVEEN,#9/2, SULTANAPALYA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456695094 1811320270 C5EH27492 B.P.KRISHNAPPA NO 311 1ST CROSS 433203 100036 5 LT1 211 2 0 6961 118 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 110000773246 0 0 0 2 0 0 0 0 0 0 B.P.KRISHNAPPA,NO 311 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456695088 1808982083 C5EH26310 SRI KAMALA NATARAJU NO.9/19, SULTAN PALYA 433203 1780 5 LT1 211 3 0 12126 102 1 0 3 1 0 1 0 0 240 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 99999 4492885993D 0 0 0 2 0 0 0 0 0 0 SRI KAMALA NATARAJU,NO.9/19, SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1456695315 1796412751 C5EH27491 B.P.KRISHNAPPA NO 311; 1ST CROSS 433203 100035 5 LT1 211 0 1 7539 43 1 0 3 1 0 0 0 0 230 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000275098 0 0 0 1 0 0 0 0 1 0 B.P.KRISHNAPPA,NO 311; 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456695314 1731817000 C4EH16329 S.V.KRISHNAPPA NO 58 IIND X SULTANPALYA 433203 1230 5 LT1 211 2 0 11352 372 1 0 3 0.8800 0 28.8500 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004015 0 9999999 A4918108 0 0 0 2 0 0 0 0 0 0 S.V.KRISHNAPPA,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 327.5800 0 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456694894 1672764856 C5EH32295 H GAYATHRI DEVI # 29 SULTHAN PALYA 433203 927 5 LT1 211 3 0 25198 279 1 0 3 0.9600 0 0 0 0 5310 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.5310 (ignore if paid) 0 99999 39836716 0 0 0 3 0 0 0 0 0 0 H GAYATHRI DEVI,# 29 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 287.5800 0 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1456694899 1662952397 C5LG52614 CHANDRA BAI #1512 BRUVNDAVANA LAYOUT 433203 0 5 LT1 211 1 0 518 10 1 0 3 0.9800 70 1.0600 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 53245218 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,#1512 BRUVNDAVANA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1456694904 1630917000 C4EH26659 MONICA PERIRACLAUDIUS PERIRA 20/2 SULTAN PALYA 433203 1450 5 LT1 211 3 0 13 0 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4889814 0 0 0 0 0 0 0 0 0 0 MONICA PERIRACLAUDIUS PERIRA,20/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456694905 1618845403 MSC5EH38842 M M ELITE BUILDERS CONTRACTORS #20/5 P-20 PID95-120/5\ 4TH CROSS 433203 0 5 LT1 211 3 0 6132 143 1 0 3 0.8500 0 0 0 0 1560 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 53347750 0 0 0 4 0 0 0 0 0 0 M M ELITE BUILDERS CONTRACTORS,#20/5 P-20 PID95-120/5\ 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1456695262 1593427000 C4EH33472 N.S.RAMAN NO 58 IIND X SULTANPALYA 433203 1551 5 LT1 211 3 0 7028 169 1 0 3 0.8800 0 0 0 0 1380 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A4884534 0 0 0 2 0 0 0 0 0 0 N.S.RAMAN,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456695256 1567565255 C5EH36017 S.M.SHANTHA # 0 7 BRINDAVANLAYOUT 433203 0 5 LT1 211 3 0 5922 92 1 0 3 0.9700 9 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 BC2985611 0 0 0 2 0 0 0 0 0 0 S.M.SHANTHA,# 0 7 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456694886 1523856827 MSC5EH38838 MOHAMMED GHOUSE KHAZI #20/5 P-20 PID95-120/5 4TH CROSS 433203 0 5 LT1 211 3 0 2163 104 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 53347746 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE KHAZI,#20/5 P-20 PID95-120/5 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456694960 1439027000 C4EH26430 R.KRISHNA MURTHY NO.5 R.T.N.POST SULTAN PALYA 433203 920 5 LT1 211 3 0 3537 177 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 2009-12-01 23137479 0 0 0 1 0 0 0 0 0 0 R.KRISHNA MURTHY,NO.5 R.T.N.POST SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9050 2 1456695282 1402227000 C4LG48519 RAMMAIAH NO SULTAN PALYA 433203 2340 5 LT1 211 0.2400 0 69 1 1 0 3 0.8100 0 5.4100 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004015 0 9999999 A2609332 0 0 0 0 0 0 0 0 0 0 RAMMAIAH,NO SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456695283 1400817000 C4EH8665 RAMAKKA 342 KBS 433203 100018 5 LT1 211 2.5200 0 2812 75 1 0 3 0.8300 0 0 0 0 1100 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A4835116 0 0 0 1 0 0 0 0 0 0 RAMAKKA,342 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456695276 1384817000 C4EH39217 LEELAVATHI BAI NO. K.B.S 433203 100070 5 LT1 211 1.5000 0 366 12 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4828953 0 0 0 0 0 0 0 0 0 0 LEELAVATHI BAI,NO. K.B.S 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456695278 1374558908 C5EH27736 S.RATHNA SEKHAR REDDY NO 29, 2ND A MAIN 433203 926 5 LT1 211 3 0 5197 59 1 0 3 0.8100 1 0 0 0 430 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 53298300 0 0 0 1 0 0 0 0 0 0 S.RATHNA SEKHAR REDDY,NO 29, 2ND A MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456694892 1323127000 C4EH29645 COLBALASUBRAMANIAN NO.9/6-2,KAVERI APARTMENT, SULTAN PALYA 433203 1210 5 LT1 211 3 0 2119 246 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4882048 0 0 0 2 0 0 0 0 0 0 COLBALASUBRAMANIAN,NO.9/6-2,KAVERI APARTMENT, SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456694903 1310241879 C5LG41395 BAPUSO CHANGDEV BABAR NO.7/A, 4TH CROSS 433203 100059 5 LT1 211 1 0 12460 0 1 0 3 1 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 110000767157 0 0 0 0 0 0 0 0 0 0 BAPUSO CHANGDEV BABAR,NO.7/A, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456695302 1302817000 C4EH39218 LEELAVATHI BAI NO. K.B.S 433203 100072 5 LT1 211 2 0 2215 67 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4828951 0 0 0 2 0 0 0 0 0 0 LEELAVATHI BAI,NO. K.B.S 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 52.4600 58 2023-10-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456695293 1265213182 C5EH32257 R MADI GUPTA #5 3 K B SANDRA 433203 9 5 LT1 211 3 0 14452 183 1 0 3 0.9400 0 0 0 0 300 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39819114 0 0 0 4 0 0 0 0 0 0 R MADI GUPTA,#5 3 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1456694912 1226227000 C5EH2444 Y.N.SRINIVAS SETTY NO.6/1,SULTANPALYA B-32 433203 450 5 LT1 211 3 0 758 27 1 0 3 0.7600 -213 0 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4897005 0 0 0 1 0 0 0 0 0 0 Y.N.SRINIVAS SETTY,NO.6/1,SULTANPALYA B-32 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456694909 1224441835 C5EH27735 S.RATHNA SEKHAR REDDY NO 29. 2ND A MAIN 433203 925 5 LT1 211 3 0 22913 213 1 0 3 0.9500 0 0 0 0 2050 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 28797119 0 0 0 2 0 0 0 0 0 0 S.RATHNA SEKHAR REDDY,NO 29. 2ND A MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456694908 1224227000 C5EH7521 VIJAY KUMAR KONENKI #18, 1ST MAIN , BRINDAVAN L/O. BLORE 32 433203 102007 5 LT1 211 2 0 3830 98 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4826516 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR KONENKI,#18, 1ST MAIN , BRINDAVAN L/O. BLORE 32 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456694915 1208327000 C5EH328 N.VIJAY KUMARAN NO 58/4,2ND CROSS SULTAN PALYA 433203 1535 5 LT1 211 3 0 5387 150 1 0 3 0.8700 -159 0 0 0 160 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A4889803 0 0 0 3 0 0 0 0 0 0 N.VIJAY KUMARAN,NO 58/4,2ND CROSS SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1456695046 1193717000 C5LG13377 DR.RAVI KUMAR NAIK.R # 7,4TH CROSS, BRIVNADAVAN LAYOUT, 433203 100023 5 LT1 211 0.2400 0 200 0 1 0 3 1 1363 12.5000 0 0 580 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003041443D 0 0 0 0 0 0 0 0 0 0 DR.RAVI KUMAR NAIK.R,# 7,4TH CROSS, BRIVNADAVAN LAYOUT, 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456694870 1136127000 C4EH33477 N NANDA KUMAR NO 58 IIND X SULTANPALYA 433203 1557 5 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4889806 0 0 0 0 0 0 0 0 0 0 N NANDA KUMAR,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456694875 1134739418 C5LG41397 BAPUSO CHANGDEV BABAR NO.7/A; 4TH CROSS 433203 100061 5 LT1 211 1 0 3635 0 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 110000797787 0 0 0 0 0 0 0 0 0 0 BAPUSO CHANGDEV BABAR,NO.7/A; 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456694878 1130817000 C4EH22830 A. KRISHNAPPA 1/A KBS 433203 100056 5 LT1 211 1 0 169 0 1 0 3 1 314 2.4300 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4824448 0 0 0 0 0 0 0 0 0 0 A. KRISHNAPPA,1/A KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456695062 1071415943 C5EH33783 WILLIAMS KANAKARAJ # 43 BRUNDAVAN LAYOUT 433203 6 5 LT1 211 1 0 7603 47 1 0 3 0.9200 0 0 0 0 580 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2526460 0 0 0 2 0 0 0 0 0 0 WILLIAMS KANAKARAJ,# 43 BRUNDAVAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000943576 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 2.2500 2 1456695059 1054817000 C5EH4413 PRAVEENKI,A P.ATTAM NO 26/11, - 433203 970 5 LT1 211 3 0 2856 53 1 0 3 0.7700 -1055 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4882045 0 0 0 1 0 0 0 0 0 0 PRAVEENKI,A P.ATTAM,NO 26/11, - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456695050 0995127000 C4EH34921 RAJANDER 88 KBS 433203 100026 5 LT1 211 3 0 16895 90 1 0 3 1 2 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 100003035596AD 0 0 0 1 0 0 0 0 0 0 RAJANDER,88 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456694873 0979817000 C5LG11569 BASEERA KALADGI OTHERS NO 2, - 433203 100046 5 LT1 211 0.4800 0 1997 38 1 0 3 0.7500 -124 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4824442 0 0 0 0 0 0 0 0 0 0 BASEERA KALADGI OTHERS,NO 2, - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 76.6600 84 2025-02-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456694887 2932717000 C5EH1896 AKTHAR BEGUM NO.57,K.B.SANDRA - 433203 100016 5 LT1 211 0 2 3750 178 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7231982 0 0 0 3 0 0 0 0 1 0 AKTHAR BEGUM,NO.57,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1456695028 2920817000 C5EH324 K.MRAGHAVAN NO 58/4,2ND CROSS SULTAN PALYA 433203 1531 5 LT1 211 3 0 4454 131 1 0 3 0.6600 -4 0 0 0 640 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4889818 0 0 0 2 0 0 0 0 0 0 K.MRAGHAVAN,NO 58/4,2ND CROSS SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456695030 2920019000 C5LG36165 PARIJATHA G NO.9,4 CROSS,BRINDAVAN LAYOUT,KB SANDRA 433203 100044 5 LT1 211 1 0 8488 104 1 0 3 1 6 0 0 0 270 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2920019805D 0 0 0 0 0 0 0 0 0 0 PARIJATHA G,NO.9,4 CROSS,BRINDAVAN LAYOUT,KB SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456694945 2916027000 C4EH23762 KAMALA VITHAL PYATI NO.20/4, SULTAN PALYA, 433203 1640 5 LT1 211 3 0 5849 62 1 0 3 0.8100 0 0 0 0 2130 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A4887919 0 0 0 2 0 0 0 0 0 0 KAMALA VITHAL PYATI,NO.20/4, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456694942 2871917000 C4EH33474 KANCHAN PRADEEP RAO NO 58 IIND X SULTANPALYA 433203 1554 5 LT1 211 3 0 17396 76 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 111100209925 0 0 0 1 0 0 0 0 0 0 KANCHAN PRADEEP RAO,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 1 0 0 1 0 0 0 0 0 121.5800 134 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456694933 2870327000 C4EH6988 S.GOPALAN 9/9 SULTAN PALYA 433203 800 5 LT1 211 2.5600 0 1213 34 1 0 3 0.8900 -264 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4883066 0 0 0 2 0 0 0 0 0 0 S.GOPALAN,9/9 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456694932 2834327000 C5EH871 V.R.N.MURTHY NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 433203 1400 5 LT1 211 3.2300 0 1706 82 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 23137356 0 0 0 2 0 0 0 0 0 0 V.R.N.MURTHY,NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8360 2 1456695311 2820917000 C5EH4931 BASEERA KALADGI OTHERS NO 2, - 433203 100050 5 LT1 211 3 0 3442 55 1 0 3 0.8400 1790 13.1400 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4824449 0 0 0 3 0 0 0 0 0 0 BASEERA KALADGI OTHERS,NO 2, - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 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 2.8800 2 1456694939 2739443881 C5EH32296 H GAYATHRI DEVI #2 9 SULTHAN PALYA 433203 928 5 LT1 211 2 0 7796 22 1 0 3 0.5000 -63 0 0 0 2580 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 39836717 0 0 0 0 0 0 0 0 0 0 H GAYATHRI DEVI,#2 9 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456695057 2721800418 C5LG49727 M SHIVASHANKAR #191/1 BRINDAVAN LAYOUT 433203 0 5 LT1 211 1 0 995 19 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 52882223 0 0 0 1 0 0 0 0 0 0 M SHIVASHANKAR,#191/1 BRINDAVAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456694880 2638932496 C5LG46139 VIJAYAKUMAR #7 /A 1 4 TH CROSS 433203 100067 5 LT1 211 1 0 5068 8 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 BD0920711 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR,#7 /A 1 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456694877 2573917000 C4EH23753 G.P.A HOLDER M.N.BELLIYAPPA 20/4 SULTAN PALYA 433203 1559 5 LT1 211 3 0 8718 180 1 0 3 0.7400 0 0 0 0 80 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A4884536 0 0 0 3 0 0 0 0 0 0 G.P.A HOLDER M.N.BELLIYAPPA,20/4 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 236.3300 0 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456695143 8587917000 C5EH1892 AKTHAR BEGUM NO.57,K.B.SANDRA - 433203 100012 5 LT1 211 3 0 6078 226 1 0 3 0.5600 0 0 0 0 370 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2009-12-01 A7231983 0 0 0 2 0 0 0 0 0 0 AKTHAR BEGUM,NO.57,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456695132 8582242030 C5EH35447 B.SUNIL KUMAR # 1 8/1 GANESH BLOCK 433203 0 5 LT1 211 2 0 15326 252 1 0 3 0.9100 3974 43.7100 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 0 1000000 52705056 0 0 0 3 0 0 0 0 0 0 B.SUNIL KUMAR,# 1 8/1 GANESH BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1456695136 8548007529 C5EH40709 SHAHNIGAR KHANUM # 2/5 3 RD MAIN ROAD 433203 0 5 LT1 211 7 0 6073 278 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 8639494 0 0 0 4 0 0 0 0 0 0 SHAHNIGAR KHANUM,# 2/5 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1456695285 2479817000 C4EH16486 RAMAIAH NA NA 433203 2460 5 LT1 211 3 0 2982 81 1 0 3 0.9200 23 0 0 0 580 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2010-08-28 A4784370 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456694914 2470562436 MSC5EH32381 SMT. L. KOMALA AND OTHERS (OWNER) 13.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 1 5 LT1 211 6 0 13727 159 1 0 3 0.9600 -2677 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 C770826 0 0 0 4 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),13.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 198 200 2024-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1456694913 2461917000 C5EH16868 KRISHNAPPA.C NO-9/14,SULTAN PALYA,R T NAGAR, ByLORE. 433203 1940 5 LT1 211 3 0 20032 34 1 0 3 1 1328 6.8800 0 0 2820 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 100003060237D 0 0 0 4 0 0 0 0 0 0 KRISHNAPPA.C,NO-9/14,SULTAN PALYA,R T NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1456695045 2333504266 MSC5EH38839 IMRAN SHARIFF AND TABASSUM BANU #20/5 P-20 PID95-120/5= 4TH CROSS 433203 0 5 LT1 211 3 0 5522 300 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 53347747 0 0 0 4 0 0 0 0 0 0 IMRAN SHARIFF AND TABASSUM BANU,#20/5 P-20 PID95-120/5= 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1456695041 2328817000 C5EH7082 RAJANI PRAVEEN #9/2, SULTHANAPALYA BLORE 433203 750 5 LT1 211 3 0 4647 130 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4887102 0 0 0 3 0 0 0 0 0 0 RAJANI PRAVEEN,#9/2, SULTHANAPALYA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1456695049 2279917000 C4EH33308 MR ABDUL HAKEEM NO 72 NEW GRAMATANA SULTANPALAYA 433203 590 5 LT1 211 0.7500 0 4607 118 1 0 3 0.7900 0 0 0 0 3110 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 A4897013 0 0 0 1 0 0 0 0 0 0 MR ABDUL HAKEEM,NO 72 NEW GRAMATANA SULTANPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456695042 2269817000 C5EH2447 Y.N.SRINIVAS SETTY NO.6/1,SULTANPALYA B-32 433203 480 5 LT1 211 0 1 4889 189 1 0 3 0.9100 0 1 0 0 1250 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4897016 0 0 0 2 0 0 0 0 1 0 Y.N.SRINIVAS SETTY,NO.6/1,SULTANPALYA B-32 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456695040 2269313071 MSC5EH32380 SMT. L. KOMALA AND OTHERS (OWNER) 7.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 3 5 LT1 211 6 0 17977 187 1 0 3 0.9800 0 0 0 0 660 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.660 (ignore if paid) 0 99999 C771055 0 0 0 2 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),7.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-11-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456695039 2255817000 C5EH8177 RAJANI PRAVEEN #9/2, SULTANAPALYA BLORE 433203 770 5 LT1 211 3 0 3491 88 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4887106 0 0 0 2 0 0 0 0 0 0 RAJANI PRAVEEN,#9/2, SULTANAPALYA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456695052 2246717000 C5EH4932 BASEERA KALADGI OTHERS NO 2, - 433203 100051 5 LT1 211 0 1 1097 15 1 0 3 1 0 0 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4824456 0 0 0 0 0 0 0 0 1 0 BASEERA KALADGI OTHERS,NO 2, - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456695047 2224227000 C4EH36028 V. R. RAJENDAR 58 KBS 433203 100025 5 LT1 211 2 0 6595 144 1 0 3 0.8500 3505 31.7100 0 0 3410 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 A4824075 0 0 0 2 0 0 0 0 0 0 V. R. RAJENDAR,58 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456695048 2216063289 MSC5EH38843 M M ELITE BUILDERS CONTRACTORS #20/5 P-20 PID95-120/5} 4TH CROSS 433203 0 5 LT1 211 3 0 3811 136 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 53347751 0 0 0 3 0 0 0 0 0 0 M M ELITE BUILDERS CONTRACTORS,#20/5 P-20 PID95-120/5} 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456695269 2195663932 C5LG56705 N K RAGHAVANANDA PRABHA R NAYAK VIVEK R NAYAK AND VINOD R # 9 /3 HANUMANTHAPPA LAYOUT 1ST CROSS SULTHAN PALAYA 433203 0 5 LT1 211 1 0 232 14 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 10000 68144207 0 0 0 1 0 0 0 0 0 0 N K RAGHAVANANDA PRABHA R NAYAK VIVEK R NAYAK AND VINOD R,# 9 /3 HANUMANTHAPPA LAYOUT 1ST CROSS SULTHAN PALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456695264 2161427000 C5EH12075 BHAGYA LAKSHMI NO9/22, 5TH CROSS, SULTHANPALYA, RT NAGAR, 433203 2040 5 LT1 211 2 0 1901 25 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2607498 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,NO9/22, 5TH CROSS, SULTHANPALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 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 0.7500 2 1456695265 2152913539 MSC5EH32379 SMT. L. KOMALA AND OTHERS (OWNER) 5.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 20 5 LT1 211 6 0 13158 651 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 C771054 0 0 0 6 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),5.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0100 2 1456695271 2151917000 C5EH2870 KRISHNAPPA NO 9/13, 5TH CROSS, SULTHAN PALYA, 433203 2080 5 LT1 211 3 0 304 7 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2609324 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 9/13, 5TH CROSS, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1456695274 2144227000 C4EH14216 M.WILLIAMS KANAKARAJ 43 KBS 433203 1 5 LT1 211 3 0 21374 29 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 110000790302 0 0 0 1 0 0 0 0 0 0 M.WILLIAMS KANAKARAJ,43 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10000943576 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456695263 2137590962 C5EH36016 S.M.SHANTHA #07 BRINDAVANLAYOUT 433203 0 5 LT1 211 0 4 5704 98 1 0 3 0.9500 3557 29.7500 0 0 840 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 C955607 0 0 0 4 0 0 0 0 0 0 S.M.SHANTHA,#07 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1456695272 2137297705 C5EH26311 SRI KAMALA NATARAJU NO.9/19 SULTAN PALYA 433203 1790 5 LT1 211 3 0 11965 152 1 0 3 1 0 0 0 0 1920 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 7827601245D 0 0 0 3 0 0 0 0 0 0 SRI KAMALA NATARAJU,NO.9/19 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456695251 2075717000 C4EH36201 KHURAM PASHA 32 KBS 433203 102012 5 LT1 211 2 0 8511 184 1 0 3 0.9500 0 1 0 0 560 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4833472 0 0 0 3 0 0 0 0 0 0 KHURAM PASHA,32 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 101 111 2023-08-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1456695253 2016590573 C5EH36859 SHRUTHI MANJUNATH K.INDHUMATHI # 13 BRINDAVANLAYOUT 433203 13 5 LT1 211 2 0 5558 79 1 0 3 0.9400 7 0 0 0 1600 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 BC3125135 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH K.INDHUMATHI,# 13 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10032614168 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456695254 2012388882 C5EH32259 R MADI GUPTA #53 K B SANDRA 433203 80000 5 LT1 211 3 0 10389 45 1 0 3 0.5500 -478 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 39819116 0 0 0 2 0 0 0 0 0 0 R MADI GUPTA,#53 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-09-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456695115 1998027000 C4EH33463 KOTA SITAMAHALAKSHMI NO 58 IIND X SULTANPALYA 433203 1542 5 LT1 211 3 0 4514 89 1 0 3 0.5300 -1659 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4884531 0 0 0 2 0 0 0 0 0 0 KOTA SITAMAHALAKSHMI,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456695120 1993893613 C5EH36858 SHRUTHI MANJUNATH K.INDHUMATHI #N13 BRINDAVANLAYOUT 433203 12 5 LT1 211 2 0 4617 99 1 0 3 0.9800 0 0 0 0 270 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3125134 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH K.INDHUMATHI,#N13 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10032614168 0 0 0 0 1 0 0 0 0 0 66.0800 73 2024-05-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456695116 3920019000 C5LG36163 PARIJATHA G NO.9,4 CROSS,BRINDAVAN LAYOUT,KB SANDRA 433203 100041 5 LT1 211 1 0 11724 41 1 0 3 1 -70 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 3920019806D 0 0 0 0 0 0 0 0 0 0 PARIJATHA G,NO.9,4 CROSS,BRINDAVAN LAYOUT,KB SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456695119 3914327000 C5EH4415 PRAVEENKI,A P.ATTAM NO 26/11, - 433203 990 5 LT1 211 3 0 4718 153 1 0 3 0.8900 0 6.9100 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4882057 0 0 0 2 0 0 0 0 0 0 PRAVEENKI,A P.ATTAM,NO 26/11, - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 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 2.1600 2 1456695122 3889717000 C5EH2868 KRISHNAPPA NO 9/13, 5TH CROSS, SULTHAN PALYA, 433203 2060 5 LT1 211 3 0 1678 38 1 0 3 0.4600 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004015 0 9999999 A2609339 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 9/13, 5TH CROSS, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456695121 3876493415 C5EH32260 R MADI GUPTA #5 3 K B SANDRA 433203 80002 5 LT1 211 3 0 18707 201 1 0 3 0.9300 0 1 0 0 3200 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 39819117 0 0 0 4 0 0 0 0 0 0 R MADI GUPTA,#5 3 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 240.5800 0 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1456695104 3802817000 C4EH33468 JYOTHI GURUNG NO 58 IIND X SULTANPALYA 433203 1547 5 LT1 211 3 0 10976 204 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4884527 0 0 0 4 0 0 0 0 0 0 JYOTHI GURUNG,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1456695109 3784027000 C4EH33478 N NANDA KUMAR NO 58 IIND X SULTANPALYA 433203 1541 5 LT1 211 1.5000 0 43045 184 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 100003064520D 0 0 0 4 0 0 0 0 0 0 N NANDA KUMAR,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 2 1456695081 3686327000 C5EH5527 S.K RAMESH KUMAR SULTHAN PALYA - 433203 1890 5 LT1 211 3 0 6546 163 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2613294 0 0 0 3 0 0 0 0 0 0 S.K RAMESH KUMAR,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456695073 3672027000 C5EH4416 PRAVEENKI,A P.ATTAM NO 26/11, - 433203 1000 5 LT1 211 2 0 3262 84 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4882042 0 0 0 2 0 0 0 0 0 0 PRAVEENKI,A P.ATTAM,NO 26/11, - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456695080 3669839304 MSC5EH38837 M M ELITE BUILDERS CONTRACTORS #20/5 P-20 PID95-120/5{ 4TH CROSS 433203 0 5 LT1 211 5 0 8579 270 1 0 3 0.9800 0 1 0 0 850 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 E148650 0 0 0 4 0 0 0 0 0 0 M M ELITE BUILDERS CONTRACTORS,#20/5 P-20 PID95-120/5{ 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1456695079 3656327000 C4EH8664 RAMAKKA 342 KBS 433203 100017 5 LT1 211 2.5200 0 3562 97 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4826502 0 0 0 2 0 0 0 0 0 0 RAMAKKA,342 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1456695174 3586427000 C4EH24452 N. HARISH BABU 109 KBS 433203 100004 5 LT1 211 1 0 1900 59 1 0 3 0.9700 56 0 0 0 1060 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4837686 0 0 0 1 0 0 0 0 0 0 N. HARISH BABU,109 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456695214 3577817000 C4EH29637 USHA 9/6 SULTAN PALYA 433203 1130 5 LT1 211 3 0 2929 71 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4887944 0 0 0 2 0 0 0 0 0 0 USHA,9/6 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456695221 3566817000 C5EH1894 AKTHAR BEGUM NO.57,K.B.SANDRA - 433203 100014 5 LT1 211 3 0 2877 193 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7231985 0 0 0 3 0 0 0 0 0 0 AKTHAR BEGUM,NO.57,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 54.3300 60 2024-06-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1456695226 3555729827 MSC5EH32383 SMT. L. KOMALA AND OTHERS (OWNER) 3.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 7 5 LT1 211 6 0 17458 226 1 0 3 0.8600 0 0 0 0 1290 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 C770828 0 0 0 4 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),3.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 225.5000 0 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1456695291 3494717000 C5LG8458 GAYATHRI.K. NO 2, K B SANDRA, B 32. 433203 100054 5 LT1 211 0.4200 0 2004 37 1 0 3 0.6800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4828959 0 0 0 0 0 0 0 0 0 0 GAYATHRI.K.,NO 2, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456695258 3423027000 C4EH26655 SAVITHA PRAMOD 20/2 SULTAN PALYA 433203 1410 5 LT1 211 3 0 3301 90 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4889816 0 0 0 2 0 0 0 0 0 0 SAVITHA PRAMOD,20/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 66.0800 73 2024-01-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456695261 3412979587 C5LG46138 VIJAYAKUMAR # 7/A 1 4 TH CROSS 433203 100066 5 LT1 211 1 0 9185 127 1 0 3 0.9700 273 1.4500 0 0 710 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BD0936770 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR,# 7/A 1 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456695257 3410227000 C4EH26657 LESLIE.M. PEREIRA 20/2 SULTAN PALYA 433203 1430 5 LT1 211 3 0 5712 215 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4889815 0 0 0 3 0 0 0 0 0 0 LESLIE.M. PEREIRA,20/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1456695259 3394817000 C4EH39219 B.LEELAVATHI BAI NO.239 K.B.S, 433203 100071 5 LT1 211 2 0 3089 60 1 0 3 0.8300 -158 0 0 0 770 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4830729 0 0 0 0 0 0 0 0 0 0 B.LEELAVATHI BAI,NO.239 K.B.S, 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456695260 3392717000 C5LG11567 BASEERA KALADGI OTHERS NO 2, - 433203 100048 5 LT1 211 0.4800 0 1574 39 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4824443 0 0 0 0 0 0 0 0 0 0 BASEERA KALADGI OTHERS,NO 2, - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 19.2800 29 2024-02-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456694881 3344817000 C5P89 C.ANJANAPPA BANGALORE - 433203 101004 5 LT1 211 0 1 135 0 1 0 3 1 -78 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7230279 0 0 0 0 0 0 0 0 1 0 C.ANJANAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456695092 1861717000 C5EH1495 CHANDRASHEKARA NO.239, K.B SANDRA - 433203 100074 5 LT1 211 3 0 4580 154 1 0 3 0.8900 -318 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4826508 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKARA,NO.239, K.B SANDRA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1456695090 1851817000 C5EH4411 PRAVEENKI,A P.ATTAM NO 26/11, - 433203 950 5 LT1 211 3 0 7990 215 1 0 3 0.8800 0 0 0 0 1000 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4882058 0 0 0 2 0 0 0 0 0 0 PRAVEENKI,A P.ATTAM,NO 26/11, - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 212.3800 0 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456694884 3330127000 C4EH35810 N NANDA KUMAR NO 58 IIND X SULTANPALYA 433203 1558 5 LT1 211 3.7500 0 52494 263 1 0 3 1 0 0 0 0 370 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111728461 0 0 0 2 0 0 0 0 0 0 N NANDA KUMAR,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456695245 3317917000 C4EH19634 JAYASHREE VENKATESH 391 KBS 433203 9 5 LT1 211 3 0 877 0 1 0 3 1 -82 0 0 0 310 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4835326 0 0 0 0 0 0 0 0 0 0 JAYASHREE VENKATESH,391 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10000943576 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456695102 3206607711 C5EH36018 S.M.SHANTHA # 0 7 BRINDAVANLAYOUT 433203 0 5 LT1 211 3 0 22672 247 1 0 3 0.9100 0 14.4400 0 0 6030 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.6030 (ignore if paid) 0 1000000 BC2985612 0 0 0 2 0 0 0 0 0 0 S.M.SHANTHA,# 0 7 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 303 0 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456695107 3204127000 C5EH865 V.R.N.MURTHY NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 433203 1340 5 LT1 211 3 0 6322 205 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4918106 0 0 0 4 0 0 0 0 0 0 V.R.N.MURTHY,NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1456695098 3192817000 C4EH29642 K M MURALI 9/6 SULTAN PALYA 433203 1180 5 LT1 211 3 0 8405 410 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4882050 0 0 0 3 0 0 0 0 0 0 K M MURALI,9/6 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1456695106 3186717000 N6LG35221 HARISH BABU NO.109 K.B.S 433203 100001 5 LT1 211 2 0 4308 142 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 0 9999999 A4837692 0 0 0 2 0 0 0 0 0 0 HARISH BABU,NO.109 K.B.S 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456694910 3175306653 C5EH32463 R MADI GUPTA #52 4TH CROSS 433203 80047 5 LT1 211 3 0 11863 145 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 51038612 0 0 0 4 0 0 0 0 0 0 R MADI GUPTA,#52 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1456694918 3160917000 C4EH22031 DATTATREYA.D.V 9/15 SULTAN PALYA 433203 1690 5 LT1 211 0.7500 0 812 12 1 0 3 0.8700 4 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2614220 0 0 0 1 0 0 0 0 0 0 DATTATREYA.D.V,9/15 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456694919 3132135166 MSC5EH32375 SMT. L. KOMALA AND OTHERS (OWNER) 20.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 21 5 LT1 211 12 0 25904 222 1 0 3 0.8800 0 8.5200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 C0160244 0 0 0 1 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),20.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456695089 3111027000 MSC5EH22345 SAROJAMMA #119/3,KAVALBYRASANDRA - 433203 17 5 LT1 211 8 0 22478 260 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 C784391 0 0 0 6 0 0 0 0 0 0 SAROJAMMA,#119/3,KAVALBYRASANDRA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9500 2 1456694898 3060327000 C4EH5144 RAJANI PRAVEEN NO.9,SULTHANPALYA,BLORE-32 433203 2440 5 LT1 211 2 0 11474 82 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 111100216677 0 0 0 4 0 0 0 0 0 0 RAJANI PRAVEEN,NO.9,SULTHANPALYA,BLORE-32 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1456694906 3044817000 C4EH29646 SANJAY KUMAR RAJASHREE KUMAR 9/6 SULTAN PALYA 433203 1220 5 LT1 211 5 0 1544 103 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4882049 0 0 0 2 0 0 0 0 0 0 SANJAY KUMAR RAJASHREE KUMAR,9/6 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 1.3800 11 2025-04-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456694897 3039917000 C5EH1428 SHASHI KALA NO.9/7, S.PALYA BANGALORE 433203 1850 5 LT1 211 3 0 541 16 1 0 3 0.9300 -364 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2613282 0 0 0 1 0 0 0 0 0 0 SHASHI KALA,NO.9/7, S.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1456694893 3035602785 C5EH27733 S.RATHNA SEKHAR REDDY NO.29 2ND A MAIN 433203 923 5 LT1 211 1 0 3110 64 1 0 3 0.9900 0 0 0 0 320 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28797117 0 0 0 2 0 0 0 0 0 0 S.RATHNA SEKHAR REDDY,NO.29 2ND A MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 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 2.1300 2 1456694902 3032327000 C5EH7121 N.A. SHOBHA DEVAPPA #9/2-2,"CHANNAMMA NILAYA" 2ND A CROSS,SULTHAN PALYA MAIN ROAD, BANGALORE-560032. 433203 1050 5 LT1 211 4 0 4788 206 1 0 3 0.9300 0 9.6000 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7253844 0 0 0 2 0 0 0 0 0 0 N.A. SHOBHA DEVAPPA,#9/2-2,"CHANNAMMA NILAYA" 2ND A CROSS,SULTHAN PALYA MAIN ROAD, BANGALORE-560032. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456695064 3024327000 C4EH33475 MRINALINI D.C. NO 58 IIND X SULTANPALYA 433203 1555 5 LT1 211 3 0 7494 227 1 0 3 0.9100 0 0 0 0 1090 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4884533 0 0 0 2 0 0 0 0 0 0 MRINALINI D.C.,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456695056 3022411532 MSC5EH32382 SMT. L. KOMALA AND OTHERS (OWNER) 14.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 4 5 LT1 211 6 0 18644 246 1 0 3 0.9200 0 3.6300 0 0 1290 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 C770827 0 0 0 4 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),14.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1456695060 2992639559 C5EH39256 MOHAN D MAHENDRAKAR # 2/5 3 RD MAIN ROAD 433203 0 5 LT1 211 3 0 3227 124 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 999999 BD1156662 0 0 0 4 0 0 0 0 0 0 MOHAN D MAHENDRAKAR,# 2/5 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1456695288 7180027000 C5EH2002 K.VISHWANATHA NO.35, SULTHAN PALYA - 433203 2510 5 LT1 211 2 1 1201 41 1 0 3 1 -616 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4784363 0 0 0 2 0 0 0 0 0 0 K.VISHWANATHA,NO.35, SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456695075 0681517000 C4EH7125 D HITHAISHY AND D YASHAS NO.9/2-1,2ND CROSS SULTHAN PALYA 433203 1060 5 LT2 221 2 0 2117 119 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4882060 0 0 0 2 0 0 0 0 0 0 D HITHAISHY AND D YASHAS,NO.9/2-1,2ND CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456695082 9779517000 C4LG15614 C KRISHNAPPA 23 SULTANA PALYA 433203 2570 5 LT3A 311 0.2000 0 659 10 1 0 3 0.9200 0 1.0600 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7252323 0 0 0 0 0 0 0 0 1 0 C KRISHNAPPA,23 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456695322 9263015761 MSC5EH32395 SMT. L. KOMALA AND OTHERS (OWNER) 18.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 18 5 LT3A 311 6 0 88977 1497 1 0 3 0.8100 0 9.5100 0 0 8070 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.8070 (ignore if paid) 0 99999 C771185 0 0 0 6 0 0 0 0 1 0 SMT. L. KOMALA AND OTHERS (OWNER),18.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5700 2 1456695296 9054617000 C4LG19507 RAJANI PRAVEEN 9/2 SULTAN PALYA 433203 710 5 LT3A 311 0.1600 0 1525 43 1 0 3 0.8500 0 1.6000 0 0 240 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4887466 0 0 0 0 0 0 0 0 1 0 RAJANI PRAVEEN,9/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456694925 8980617000 C4LG19179 RAJANI PRAVEEN NO 9/2, SULY\THAN PALYA MAIN ROAD, 433203 740 5 LT3A 311 0.1600 0 1702 45 1 0 3 0.9100 0 1 0 0 650 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4887101 0 0 0 0 0 0 0 0 1 0 RAJANI PRAVEEN,NO 9/2, SULY\THAN PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456694977 8928617000 C4LG27036 C.KRISHNAPPA SULTAN PALYA SULTAN PALYA 433203 2670 5 LT3A 311 0.2000 0 2553 72 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4883078 0 0 0 0 0 0 0 0 1 0 C.KRISHNAPPA,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456694973 8913717000 C4LG35437 N. HARISH BABU 4 KBS 433203 100007 5 LT3A 311 1.2000 0 775 59 1 0 3 0.8400 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4837700 0 0 0 0 0 0 0 0 1 0 N. HARISH BABU,4 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456694970 8907717000 C5LG7279 Y.N.SRINIVAS SETTY NO.6/1,SULTANPALYA B-32 433203 490 5 LT3A 311 3 0 16839 602 1 0 3 0.7900 2073 37.7600 0 0 2620 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 A4897014 0 0 0 3 0 0 0 0 1 0 Y.N.SRINIVAS SETTY,NO.6/1,SULTANPALYA B-32 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1456694995 0604027000 C5EH5526 S.K RAMESH KUMAR SULTHAN PALYA - 433203 1900 5 LT1 211 3 0 8874 224 1 0 3 0.9400 0 0 0 0 920 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2615314 0 0 0 2 0 0 0 0 0 0 S.K RAMESH KUMAR,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 204.5400 0 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456695139 0577572203 MSC5EH32376 SMT. L. KOMALA AND OTHERS (OWNER) 19.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 11 5 LT1 211 6 0 32558 425 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 C771051 0 0 0 5 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),19.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1456695142 0563027000 C4EH26666 M.N.BELLIYAPPA 20/2 SULTAN PALYA 433203 1510 5 LT1 211 3 0 9007 246 1 0 3 0.9300 0 0 0 0 1560 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4889820 0 0 0 4 0 0 0 0 0 0 M.N.BELLIYAPPA,20/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1456695135 0554027000 C5EH2606 N A MANJUNATH NO.17/1,1ST MAIN ROAD,GANESHA BLOCK MAIN ROAD SULTHANPALYA, B 32. 433203 520 5 LT1 211 3.5000 0 12067 124 1 0 3 0.8400 161 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 BD0871588 0 0 0 2 0 0 0 0 0 0 N A MANJUNATH,NO.17/1,1ST MAIN ROAD,GANESHA BLOCK MAIN ROAD SULTHANPALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456695138 0542817000 C4EH23761 C. N. C. UNNI. #20/4, SULTAN PALYA, BANGALORE-32. 433203 1630 5 LT1 211 3 0 10354 275 1 0 3 0.8900 0 0 0 0 2530 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 A4897543 0 0 0 3 0 0 0 0 0 0 C. N. C. UNNI.,#20/4, SULTAN PALYA, BANGALORE-32. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1456695133 0528027000 C5EH7817 M. MOHAN CHRISTOPHER #9/1, 1ST MAIN ROAD KB SANDRA BLORE 32 433203 4000 5 LT1 211 3 0 6788 235 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4821268 0 0 0 3 0 0 0 0 0 0 M. MOHAN CHRISTOPHER,#9/1, 1ST MAIN ROAD KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1456695140 0510107813 C5EH36854 SHRUTHI MANJUNATH K.INDHUMATHI #13 BRINDAVANLAYOUT 433203 6 5 LT1 211 6 0 27730 462 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 C782229 0 0 0 7 0 0 0 0 0 0 SHRUTHI MANJUNATH K.INDHUMATHI,#13 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10032614168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1700 2 1456695299 0491817000 C4EH33473 RAMESH ADIGA NO 58 IIND X SULTANPALYA 433203 1552 5 LT1 211 3 0 7420 199 1 0 3 0.9000 0 0 0 0 2730 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 A4884529 0 0 0 3 0 0 0 0 0 0 RAMESH ADIGA,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 1 0 0 1 0 0 0 0 0 189.9200 200 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1456695167 0471411908 C5EH36856 SHRUTHI MANJUNATH K.INDHUMATHI #1 3 BRINDAVANLAYOUT 433203 1 5 LT1 211 2 0 6707 168 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 BC3125132 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH K.INDHUMATHI,#1 3 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10032614168 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456695211 0450956461 C5EH34444 VIJAYAKUMAR #7/ A 1 4 TH CROSS 433203 100069 5 LT1 211 1 0 3421 48 1 0 3 0.9300 616 3.1500 0 0 250 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0920712 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR,#7/ A 1 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456695192 0429817000 C5LG7366 NAGARAJ NO 12/9, 3RD CROSS, SULTHAN PALYA, 433203 1730 5 LT1 211 0.4800 0 5693 119 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 53200416 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO 12/9, 3RD CROSS, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-09-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456694921 7155369366 C5EH35446 B.SUNIL KUMAR #18/1 GANESH BLOCK 433203 0 5 LT1 211 2 0 7420 125 1 0 3 0.9400 0 0 0 0 1850 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 52705055 0 0 0 2 0 0 0 0 0 0 B.SUNIL KUMAR,#18/1 GANESH BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456695084 7148575166 MSC5EH38836 NOOR ZAREEN #20/5 P-20 PID95-120/5[ 4TH CROSS 433203 0 5 LT1 211 5 0 10510 142 1 0 3 0.9700 0 0 0 0 1810 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 E148649 0 0 0 2 0 0 0 0 0 0 NOOR ZAREEN,#20/5 P-20 PID95-120/5[ 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456695238 7139027000 C4EH26656 M.N.BELLIYAPPA 20/2 SULTAN PALYA 433203 1420 5 LT1 211 3 0 4583 97 1 0 3 0.7700 -414 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4889811 0 0 0 2 0 0 0 0 0 0 M.N.BELLIYAPPA,20/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456695147 7112215839 MSC5EH32389 SMT. L. KOMALA AND OTHERS (OWNER) 16.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 5 5 LT1 211 6 0 16415 317 1 0 3 0.9400 0 0 0 0 2060 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 C770639 0 0 0 5 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),16.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-12-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1456695146 7104817000 C4EH15670 M.S.NAGARAJ 9/12 SULTAN PALYA 433203 1720 5 LT1 211 3 0 7127 173 1 0 3 0.9100 0 0 0 0 2170 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 2009-12-01 A2614208 0 0 0 3 0 0 0 0 0 0 M.S.NAGARAJ,9/12 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 136.8800 151 2023-09-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456695027 7102917000 C4EH8364 STELLA SHANTHAIAH 48 KBS 433203 102001 5 LT1 211 3 0 11550 188 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 BD0904188 0 0 0 3 0 0 0 0 0 0 STELLA SHANTHAIAH,48 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1456695017 7100817000 C4EH26431 R.KRISHNA MURTHY NO.26/2 SULTAN PALYA 433203 930 5 LT1 211 0.7500 0 4284 194 1 0 3 0.9800 0 0 0 0 380 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 23137478 0 0 0 4 0 0 0 0 0 0 R.KRISHNA MURTHY,NO.26/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9270 2 1456695015 7066781388 C5EH41603 N K RAGHAVANANDA PRABHA R NAYAK VIVEK R NAYAK AND VINOD R # 9/ 3 HANUMANTHAPPA LAYOUT 1ST CROSS SULTHAN PALAYA 433203 0 5 LT1 211 3 0 426 26 1 0 3 0.8800 -3 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 10000 68144218 0 0 0 1 0 0 0 0 0 0 N K RAGHAVANANDA PRABHA R NAYAK VIVEK R NAYAK AND VINOD R,# 9/ 3 HANUMANTHAPPA LAYOUT 1ST CROSS SULTHAN PALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456695199 7035817000 C5EH5525 S.K RAMESH KUMAR SULTHAN PALYA - 433203 1880 5 LT1 211 3 0 6047 149 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2615303 0 0 0 3 0 0 0 0 0 0 S.K RAMESH KUMAR,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1456695004 7017817000 C5EH19355 M.SHIVASHANKARAN #191/1, K B SANDRA, BANGALORE. 433203 100040 5 LT1 211 2 0 6653 30 1 0 3 1 -2 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 100003043467D 0 0 0 1 0 0 0 0 0 0 M.SHIVASHANKARAN,#191/1, K B SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-11-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456694992 6971427000 C4EH22030 DATTATREYA.D.V 9/15 SULTAN PALYA 433203 1680 5 LT1 211 3 0 2690 95 1 0 3 0.7000 -1 0 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 2014-11-10 A2614202 0 0 0 2 0 0 0 0 0 0 DATTATREYA.D.V,9/15 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456695026 6868172851 C5EH27809 BAPUSO CHANGDEV BABAR NO 7/A, 4TH CROSS 433203 100062 5 LT1 211 1 0 8079 38 1 0 3 1 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 111000272363 0 0 0 2 0 0 0 0 0 0 BAPUSO CHANGDEV BABAR,NO 7/A, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1456695010 6834427000 C4EH15289 MODI GUPTA 52 KBS 433203 81009 5 LT1 211 3 0 7458 277 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4821266 0 0 0 2 0 0 0 0 0 0 MODI GUPTA,52 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456695202 6707717000 C4EH33476 K.P.SHANKAR NO 58 IIND X SULTANPALYA 433203 1556 5 LT1 211 3 0 7288 204 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4884535 0 0 0 3 0 0 0 0 0 0 K.P.SHANKAR,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1456695208 6705227000 C4EH8735 KRISHNAPPA NA NA 433203 2550 5 LT1 211 3 0 9452 294 1 0 3 0.9100 0 9.6000 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4932550 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456694928 6658027000 C5EH331 MS VIVEK BUILDERS NO 58/4,2ND CROSS SULTAN PALYA 433203 1538 5 LT1 211 3 0 1 0 1 0 3 1 -6295 18.4100 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004015 0 9999999 A4889813 0 0 0 0 0 0 0 0 0 0 MS VIVEK BUILDERS,NO 58/4,2ND CROSS SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456694924 6651403587 MSC5EH38841 M M ELITE BUILDERS CONTRACTORS #20/5 P-20 PID95-120/5+ 4TH CROSS 433203 0 5 LT1 211 3 0 7686 324 1 0 3 0.9000 2740 13.8900 0 0 1510 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 53347749 0 0 0 3 0 0 0 0 0 0 M M ELITE BUILDERS CONTRACTORS,#20/5 P-20 PID95-120/5+ 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1456695076 6648817000 C4EH29641 MANJUNATHA BASAVANAPPA BENDIGARI BHARATHI.M.B. 9/6 SULTAN PALYA 433203 1170 5 LT1 211 3 0 5300 156 1 0 3 0.8800 -166 0 0 0 790 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4882041 0 0 0 3 0 0 0 0 0 0 MANJUNATHA BASAVANAPPA BENDIGARI BHARATHI.M.B.,9/6 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1456695231 6638990376 C5EH32262 R MADI GUPTA # 53 K B SANDRA 433203 80008 5 LT1 211 3 0 10350 62 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 38592898 0 0 0 3 0 0 0 0 0 0 R MADI GUPTA,# 53 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1456695230 6633427000 C5EH13100 A ARJUN PRASAD NO9/31, HANUMANTHAPPA BLOCK, SULTHAN PALYA, BANGALORE 433203 1090 5 LT1 211 2 0 1841 60 1 0 3 0.9100 368 2.8100 0 0 900 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004015 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4882043 0 0 0 2 0 0 0 0 0 0 A ARJUN PRASAD,NO9/31, HANUMANTHAPPA BLOCK, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456695000 6583495317 C5EH27731 S.RATHNA SEKHAR REDDY NO.29, 2ND A MAIN 433203 921 5 LT1 211 4 0 21418 181 1 0 3 0.7800 0 0 0 0 3250 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 C0078679 0 0 0 5 0 0 0 0 0 0 S.RATHNA SEKHAR REDDY,NO.29, 2ND A MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1456695033 6512554236 C5EH26314 SRI KAMALA NATARAJU NO9/19; SULTAN PALYA 433203 1820 5 LT1 211 3 0 20445 90 1 0 3 1 0 18.8500 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004015 0 99999 9266812700D 0 0 0 2 0 0 0 0 0 0 SRI KAMALA NATARAJU,NO9/19; SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1456695036 6501027000 C4EH33467 N GOPALAKRISHNAN AND R SANDHYA NO 58 IIND X SULTANPALYA 433203 1546 5 LT1 211 3 0 3689 138 1 0 3 0.8600 -1214 0 0 0 720 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4884525 0 0 0 3 0 0 0 0 0 0 N GOPALAKRISHNAN AND R SANDHYA,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1456695032 6499227000 4CEH22888 G. BABU 1396 KBS 433203 100029 5 LT1 211 3 0 180 6 1 0 3 0.8600 -480 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4824080 0 0 0 1 0 0 0 0 0 0 G. BABU,1396 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456695227 6418127860 C5EH32261 R MADI GUPTA #53 K B SANDRA 433203 80004 5 LT1 211 3 0 7894 44 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 39819118 0 0 0 2 0 0 0 0 0 0 R MADI GUPTA,#53 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456695215 6406227000 C4EH29647 NANJUNDAPPA N NO.9/6,G1,GANGA CAUVERY APART, SULTAN PALYA MAIN ROAD,K.B.SANDRA 433203 1100 5 LT1 211 3 0 4484 91 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4889531 0 0 0 3 0 0 0 0 0 0 NANJUNDAPPA N,NO.9/6,G1,GANGA CAUVERY APART, SULTAN PALYA MAIN ROAD,K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1456695188 6393427000 C4EH23759 N , GOPALAKRISAMAN NO SULTAN PALYA 433203 1610 5 LT1 211 3 0 5996 184 1 0 3 0.8800 0 0 0 0 2360 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A4886692 0 0 0 2 0 0 0 0 0 0 N , GOPALAKRISAMAN,NO SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456695013 6335717000 C5EH2319 AKTHAR BEGAM NO.57 DR. AMBEDKAR COLLEGE ROAD 433203 100010 5 LT1 211 3 0 2347 69 1 0 3 0.8800 -120 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7231989 0 0 0 3 0 0 0 0 0 0 AKTHAR BEGAM,NO.57 DR. AMBEDKAR COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1456695001 6307760023 C5EH33782 WILLIAMS KANAKARAJ # 4 3 BRUNDAVAN LAYOUT 433203 2 5 LT1 211 0.7500 0 12429 209 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 BC2526459 0 0 0 3 0 0 0 0 0 0 WILLIAMS KANAKARAJ,# 4 3 BRUNDAVAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000943576 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1456694930 6254227000 C5EH16657 S.GOPALAIAH NO-9/9,SULTAN PALYA,K B SANDRA,. ByLORE. 433203 810 5 LT1 211 2 0 5403 68 1 0 3 0.9800 0 0 0 0 240 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2586162 0 0 0 2 0 0 0 0 0 0 S.GOPALAIAH,NO-9/9,SULTAN PALYA,K B SANDRA,. ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456695019 6188127000 C4EH10991 A ARJUN PRASAD NO 9/31 S.PALYA - 433203 1080 5 LT1 211 1.9800 0 1797 32 1 0 3 0.8400 2 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4882053 0 0 0 1 0 0 0 0 0 0 A ARJUN PRASAD,NO 9/31 S.PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456695022 6167127000 C4LG45185 SAMEER JAYANTH RAO NO 9/16 SULTANPALAYA 433203 1990 5 LT1 211 0.7800 0 3581 69 1 0 3 0.8600 0 3.7400 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2609331 0 0 0 1 0 0 0 0 0 0 SAMEER JAYANTH RAO,NO 9/16 SULTANPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456695165 6132613390 C5EH40708 SHAHNIGAR KHANUM #2/ 5 3 RD MAIN ROAD 433203 0 5 LT1 211 7 0 3315 180 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 8639493 0 0 0 6 0 0 0 0 0 0 SHAHNIGAR KHANUM,#2/ 5 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2540 2 1456695173 6126427000 C5EH7083 RAJANI PRAVEEN #9/2, SULTHANAPALYA BLORE 433203 700 5 LT1 211 3 0 5097 144 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4887109 0 0 0 2 0 0 0 0 0 0 RAJANI PRAVEEN,#9/2, SULTHANAPALYA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456695158 6117327000 C5EH1494 CHANDRASHEKARA NO.239, K.B SANDRA - 433203 100073 5 LT1 211 3 0 10641 291 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4826507 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKARA,NO.239, K.B SANDRA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 296.7200 0 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1456694998 6091717000 C4EH12168 C. ANJANAPPA KBS KBS 433203 101000 5 LT1 211 3 0 1919 0 1 0 3 1 -287 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 100003035187D 0 0 0 0 0 0 0 0 0 0 C. ANJANAPPA,KBS KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456695284 6064327000 C4EH20827 K.V. SHASHIKALA, NO.9/7,5TH MAIN,ROAD, GANESHA BLOCK, 433203 1870 5 LT1 211 3 0 3720 112 1 0 3 0.7000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2615309 0 0 0 2 0 0 0 0 0 0 K.V. SHASHIKALA,,NO.9/7,5TH MAIN,ROAD, GANESHA BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456694901 4250127000 C5EH976 S.M SHANTHA NO.119 K.B SANDRA R.T NAGAR POST 433203 100031 5 LT1 211 3 0 2496 50 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4837868 0 0 0 2 0 0 0 0 0 0 S.M SHANTHA,NO.119 K.B SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456695077 8473427000 C4EH11618 L.SRINIVASA MURTHY NO.16 SULTHANPALYA MAIN ROAD RT NAGAR 433203 420 5 LT1 211 17 0 0 66 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2025-12-22 3 0 0 0 0 14004015 0 0 BC2960379 0 0 0 0 0 0 0 0 0 0 L.SRINIVASA MURTHY,NO.16 SULTHANPALYA MAIN ROAD RT NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456695181 8453717000 C4EH25532 VIJAY KUMAR KONENKI 47 KBS 433203 102005 5 LT1 211 0.7500 0 1792 78 1 0 3 0.9000 0 0 0 0 210 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4835331 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR KONENKI,47 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1456695175 8428027000 C5LG11568 BASEERA KALADGI OTHERS NO 2, - 433203 100049 5 LT1 211 0.4800 0 1364 14 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4824452 0 0 0 0 0 0 0 0 0 0 BASEERA KALADGI OTHERS,NO 2, - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 38.5600 49 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456695095 8383027000 C4P1904 CHIKKA CHOWDAPPA NO23 SULTAN PALYA 433203 2750 5 LT1 211 0 0.5000 28 0 1 0 3 1 0 0 0 0 440 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4887285 0 0 0 0 0 0 0 0 1 0 CHIKKA CHOWDAPPA,NO23 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456694984 8332027000 C4EH33466 M.AJIT KUMAR NO 58 IIND X SULTANPALYA 433203 1545 5 LT1 211 3 0 3747 103 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4884528 0 0 0 2 0 0 0 0 0 0 M.AJIT KUMAR,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456694993 8305888274 C5EH36864 SHRUTHI MANJUNATH K.INDHUMATHI #1 3 BRINDAVANLAYOUT 433203 7 5 LT1 211 2 0 5107 100 1 0 3 0.9700 -517 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 BC3125140 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH K.INDHUMATHI,#1 3 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10032614168 0 0 0 0 1 0 0 0 0 0 95.3300 105 2024-02-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456694988 8288127000 C4EH33470 C.J.JAYANTH NO 58 IIND X SULTANPALYA 433203 1549 5 LT1 211 3 0 5352 154 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4884532 0 0 0 3 0 0 0 0 0 0 C.J.JAYANTH,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 0 0 0 1 0 0 0 0 0 25.6700 36 2024-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1456694882 8221817000 C4LG8933 P,UDAYA SHANKAR NO.19, 1ST MAIN ROAD GANESHA BLOCK 433203 570 5 LT1 211 0.2400 0 18109 96 1 0 3 1 1 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 111000132129 0 0 0 3 0 0 0 0 0 0 P,UDAYA SHANKAR,NO.19, 1ST MAIN ROAD GANESHA BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1456695149 8144186897 C5EH36863 SHRUTHI MANJUNATH K.INDHUMATHI # 1 . 3 BRINDAVANLAYOUT 433203 9 5 LT1 211 2 0 7316 120 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 BC3125139 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH K.INDHUMATHI,# 1 . 3 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10032614168 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456695118 8082917000 C4EH10992 A ARJUN PRASAD #9/31 SULTAN PALYA - 433203 1070 5 LT1 211 1.9800 0 584 30 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4882056 0 0 0 1 0 0 0 0 0 0 A ARJUN PRASAD,#9/31 SULTAN PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-10-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456695111 8064327000 C4EH23752 KISHAN MANDANNA INDIRA MANDAN 20/4 SULTAN PALYA 433203 1540 5 LT1 211 3 0 8063 205 1 0 3 0.9700 0 0 0 0 580 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4886682 0 0 0 2 0 0 0 0 0 0 KISHAN MANDANNA INDIRA MANDAN,20/4 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 249.3300 0 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456695103 8062227000 C4EH35644 SAMEER JAYANTH RAO 9/16 SULTANPALAYA 433203 1970 5 LT1 211 0.7500 0 11430 207 1 0 3 0.9400 0 14.5000 0 0 6980 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.6980 (ignore if paid) 0 9999999 A2609333 0 0 0 4 0 0 0 0 0 0 SAMEER JAYANTH RAO,9/16 SULTANPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1456695100 8045127000 C5EH2445 Y.N.SRINIVAS SETTY NO.6/1,SULTANPALYA B-32 433203 460 5 LT1 211 3 0 1796 59 1 0 3 0.6600 -713 0 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4897008 0 0 0 2 0 0 0 0 0 0 Y.N.SRINIVAS SETTY,NO.6/1,SULTANPALYA B-32 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456694961 8037327000 C5EH2320 AKTHAR BEGAM NO.57 DR. AMBEDKAR COLLEGE ROAD 433203 100009 5 LT1 211 3 0 2462 83 1 0 3 0.8600 533 3.6900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7231992 0 0 0 1 0 0 0 0 0 0 AKTHAR BEGAM,NO.57 DR. AMBEDKAR COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456694954 8012127000 4CLG37505 M.N.BELLIYAPPA NO.2/4 SULTANA PALYA 433203 1530 5 LT1 211 0.2400 0 5617 79 1 0 3 1 0 1 0 0 780 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000738064 0 0 0 0 0 0 0 0 0 0 M.N.BELLIYAPPA,NO.2/4 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456694950 8010917000 C4EH22029 DATTATREYA.D.V 9/15 SULTAN PALYA 433203 1700 5 LT1 211 3 0 6195 179 1 0 3 0.8500 0 0 0 0 1960 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 2014-11-10 A2614210 0 0 0 2 0 0 0 0 0 0 DATTATREYA.D.V,9/15 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456694949 8010817000 C5EH7535 VIJAY KUMAR KONENKI #18, 1ST MAIN ,BRINDAVAN L/O BLORE 32 433203 102006 5 LT1 211 0 1 2407 65 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4835325 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR KONENKI,#18, 1ST MAIN ,BRINDAVAN L/O BLORE 32 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456694953 7990917000 C5EH4412 PRAVEENKI,A P.ATTAM NO 26/11, - 433203 960 5 LT1 211 3 0 4417 230 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4882051 0 0 0 3 0 0 0 0 0 0 PRAVEENKI,A P.ATTAM,NO 26/11, - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 200.3200 0 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1456695069 7971427000 C4EH23756 A.C.NAIR NO SULTAN PALYA 433203 1580 5 LT1 211 3 0 8565 184 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4884530 0 0 0 3 0 0 0 0 0 0 A.C.NAIR,NO SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 1 0 0 1 0 0 0 0 0 235.8300 0 2023-11-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1456695127 7964427000 C5EH2867 KRISHNAPPA NO 9/13, 5TH CROSS, SULTHAN PALYA, 433203 2050 5 LT1 211 2 0 2471 53 1 0 3 0.8200 34 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2609338 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 9/13, 5TH CROSS, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1456695009 7955298353 MSC5EH38835 ASMA KHADER AND MASHKOOR KHADER #20/5 P-20 PID95-120/5" 4TH CROSS 433203 0 5 LT1 211 5 0 8317 312 1 0 3 0.9800 0 0 0 0 1290 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 E148648 0 0 0 4 0 0 0 0 0 0 ASMA KHADER AND MASHKOOR KHADER,#20/5 P-20 PID95-120/5" 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1456695184 7918327000 C5EH868 V.R.N.MURTHY NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 433203 1370 5 LT1 211 3 0 11798 355 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4918103 0 0 0 4 0 0 0 0 0 0 V.R.N.MURTHY,NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1456694920 7877914009 MSC5EH32390 SMT. L. KOMALA AND OTHERS (OWNER) 2.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 8 5 LT1 211 6 0 19170 167 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 C770640 0 0 0 2 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),2.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 223.9200 0 2023-09-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456695235 7854917000 C5EH329 BINU JACOB MAMMEN NO 58/4,2ND CROSS SULTAN PALYA 433203 1536 5 LT1 211 3 0 2722 75 1 0 3 0.8100 -209 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4889801 0 0 0 0 0 0 0 0 0 0 BINU JACOB MAMMEN,NO 58/4,2ND CROSS SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456695232 7821766169 C5EH26361 SAROJAMMA 119/3 K B SANDRA 433203 22 5 LT1 211 5 0 25016 381 1 0 3 0.9800 -14638 0 0 0 1750 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 C784392 0 0 0 4 0 0 0 0 0 0 SAROJAMMA,119/3 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10001868028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1456695305 7771917000 C5EH16869 KRISHNAPPA.C NO-9/14,SULTAN PALYA,R T NAGAR, ByLORE. 433203 1950 5 LT1 211 3 0 3058 24 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4822855 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA.C,NO-9/14,SULTAN PALYA,R T NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456695129 7762327000 C4EH23763 SHARATH KUMAR.B.C NO SULTAN PALYA 433203 1650 5 LT1 211 3 0 6925 203 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4887432 0 0 0 3 0 0 0 0 0 0 SHARATH KUMAR.B.C,NO SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1456695243 7716917000 C5EH977 S.M SHANTHA NO.119 K.B SANDRA R.T NAGAR POST 433203 100030 5 LT1 211 0 2 739 33 1 0 3 0.9700 954 7.7800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 0 9999999 A4821272 0 0 0 3 0 0 0 0 1 0 S.M SHANTHA,NO.119 K.B SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1456695237 7657817000 C4P1303 R.MODI GUPTA NA NA 433203 80009 5 LT1 211 3 1 1819 44 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4821274 0 0 0 2 0 0 0 0 0 0 R.MODI GUPTA,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456695234 7652427000 C4EH23037 ANEES AHMED AND SAIQA KHAN N NO.31 SULTAN PALYA 433203 900 5 LT1 211 3 0 6350 179 1 0 3 0.8100 0 0 0 0 3140 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 A4883063 0 0 0 4 0 0 0 0 0 0 ANEES AHMED AND SAIQA KHAN N,NO.31 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 137.0300 151 2023-09-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1456695217 7623817000 C4EH24191 A. KRISHNAPPA 1/A KBS 433203 100055 5 LT1 211 1 0 289 0 1 0 3 1 333 2.4300 0 0 490 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4824454 0 0 0 0 0 0 0 0 0 0 A. KRISHNAPPA,1/A KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456695224 7586569858 C5EH41604 N K RAGHAVANANDA PRABHA R NAYAK VIVEK R NAYAK AND VINOD R #9 /3 HANUMANTHAPPA LAYOUT 1ST CROSS SULTHAN PALAYA 433203 0 5 LT1 211 3 0 2008 136 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 10000 68144202 0 0 0 2 0 0 0 0 0 0 N K RAGHAVANANDA PRABHA R NAYAK VIVEK R NAYAK AND VINOD R,#9 /3 HANUMANTHAPPA LAYOUT 1ST CROSS SULTHAN PALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1456695218 7585227000 C4EH11684 M.JAYASHREE NO.9/5,2ND A MAIN,TEMPLE CROSS ROAD,SULTHANPALYA 433203 860 5 LT1 211 3 0 5870 167 1 0 3 0.8700 0 0 0 0 2060 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 2014-02-03 A4883073 0 0 0 1 0 0 0 0 0 0 M.JAYASHREE,NO.9/5,2ND A MAIN,TEMPLE CROSS ROAD,SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456695207 7547327000 C4EH23760 B.C.AMAR NO SULTAN PALYA 433203 1620 5 LT1 211 3 0 475 14 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4884521 0 0 0 2 0 0 0 0 0 0 B.C.AMAR,NO SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 1 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456695198 7545427000 C5EH4414 PRAVEENKI,A P.ATTAM NO 26/11, - 433203 980 5 LT1 211 3 0 4457 98 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4882044 0 0 0 2 0 0 0 0 0 0 PRAVEENKI,A P.ATTAM,NO 26/11, - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 79.0400 87 2024-11-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456695203 7498327000 C4EH19462 CHIKKA CHOWDAPPA NA NA 433203 2780 5 LT1 211 2.6000 0 40 5 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4888104 0 0 0 0 0 0 0 0 0 0 CHIKKA CHOWDAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456695070 7450817000 C4EH23764 M.N.BELLIYAPPA NO SULTAN PALYA 433203 1670 5 LT1 211 3 0 13454 341 1 0 3 0.9700 -16 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4887425 0 0 0 6 0 0 0 0 0 0 M.N.BELLIYAPPA,NO SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 2 1456695151 7419027000 C4EH29638 K.NARAYANAN 9/6 SULTAN PALYA 433203 1140 5 LT1 211 3 0 4222 117 1 0 3 0.7200 -338 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4887569 0 0 0 1 0 0 0 0 0 0 K.NARAYANAN,9/6 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456695185 7401027000 C4EH29639 GEETHA RAJA GOPAL 9/6 SULTAN PALYA 433203 1150 5 LT1 211 3 0 3009 95 1 0 3 0.6700 -210 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4882059 0 0 0 2 0 0 0 0 0 0 GEETHA RAJA GOPAL,9/6 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456695126 7343027000 C5EH1895 AKTHAR BEGUM NO.57,K.B.SANDRA - 433203 100015 5 LT1 211 3 0 2474 113 1 0 3 0.9400 -1654 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7231987 0 0 0 4 0 0 0 0 0 0 AKTHAR BEGUM,NO.57,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1456695182 7316327000 C5EH327 MS VIVEK BUILDERS NO 58/4,2ND CROSS SULTAN PALYA 433203 1534 5 LT1 211 3 0 5657 172 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4889802 0 0 0 3 0 0 0 0 0 0 MS VIVEK BUILDERS,NO 58/4,2ND CROSS SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-08-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1456695183 7308917000 C5EH333 MS VIVEK BUILDERS NO 58/4,2ND CROSS SULTAN PALYA 433203 1540 5 LT1 211 4.7500 0 1257 65 1 0 3 0.9000 -1044 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 23137361 0 0 0 3 0 0 0 0 0 0 MS VIVEK BUILDERS,NO 58/4,2ND CROSS SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5130 2 1456695134 8546127000 C5EH866 SREE ASHA.V. RAJASHEKAR NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 433203 1350 5 LT1 211 3 0 4149 143 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4918101 0 0 0 4 0 0 0 0 0 0 SREE ASHA.V. RAJASHEKAR,NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1456694948 8529666307 C5EH36866 SHRUTHI MANJUNATH K.INDHUMATHI # 13 BRINDAVANLAYOUT 433203 3 5 LT1 211 2 0 8296 155 1 0 3 0.9800 0 0 0 0 2230 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 BC3123648 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH K.INDHUMATHI,# 13 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10032614168 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456694947 8529617000 C4EH34236 A. KRISHNAPPA KBS KBS 433203 100057 5 LT1 211 2 0 787 0 1 0 3 1 -156 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4824460 0 0 0 0 0 0 0 0 0 0 A. KRISHNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456694946 8527027000 C4EH34234 L.SRINIVASA MURTHY 14 MAIN ROAD SULTAN PALYA 433203 430 5 LT1 211 3 0 85 3 1 0 3 0 437 2.3200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7250162 0 0 0 0 0 0 0 0 0 0 L.SRINIVASA MURTHY,14 MAIN ROAD SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456694959 8517837444 C5EH36865 SHRUTHI MANJUNATH K.INDHUMATHI # 1.3 BRINDAVANLAYOUT 433203 10 5 LT1 211 2 0 3166 53 1 0 3 0.5500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 BC3123647 0 0 0 0 0 0 0 0 0 0 SHRUTHI MANJUNATH K.INDHUMATHI,# 1.3 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10032614168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456695023 5166127000 C4EH36027 V. R. RAJENDAR 58 KBS 433203 100024 5 LT1 211 2 0 5704 148 1 0 3 0.9200 228 1.6600 0 0 1760 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 2009-12-01 A4824076 0 0 0 2 0 0 0 0 0 0 V. R. RAJENDAR,58 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456694987 9928098824 C5EH27732 S.RATHNA SEKHAR REDDY NO 29 2ND A MAIN 433203 922 5 LT1 211 4 0 19755 205 1 0 3 0.9900 0 0 0 0 2730 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 C192465 0 0 0 4 0 0 0 0 0 0 S.RATHNA SEKHAR REDDY,NO 29 2ND A MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1456694986 9922917000 C4EH18950 N. HARISH BABU 109 KBS 433203 100003 5 LT1 211 3 0 974 41 1 0 3 0.9400 94 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4837693 0 0 0 1 0 0 0 0 0 0 N. HARISH BABU,109 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456695236 9860427000 C4EH23757 VINAY NARAYAN 20/4, SULTAN PALYA 433203 1590 5 LT1 211 3 0 593 121 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4884523 0 0 0 2 0 0 0 0 0 0 VINAY NARAYAN,20/4, SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 9.5800 20 2025-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456695002 9846817000 C5EH5279 K.VISHWANATH NO.35, SULTHAN PALYA - 433203 2540 5 LT1 211 3 0 4627 166 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4784379 0 0 0 2 0 0 0 0 0 0 K.VISHWANATH,NO.35, SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456695066 6062227000 C5EH2869 KRISHNAPPA NO 9/13, 5TH CROSS, SULTHAN PALYA, 433203 2070 5 LT1 211 3 0 4228 143 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004015 0 9999999 A2609327 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 9/13, 5TH CROSS, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 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 2.2100 2 1456694967 5005917000 C5EH5278 K.VISHWANATH NO.35, SULTHAN PALYA - 433203 2530 5 LT1 211 3 0 5575 181 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4784371 0 0 0 3 0 0 0 0 0 0 K.VISHWANATH,NO.35, SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 204.6700 0 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1456694979 4997817000 C4LG45184 SAMEER JAYANTH RAO NO 9/16 SULTANPALAYA 433203 1980 5 LT1 211 0.7800 0 59 0 1 0 3 1 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2609323 0 0 0 0 0 0 0 0 0 0 SAMEER JAYANTH RAO,NO 9/16 SULTANPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456694890 4942327000 C5EH8534 N.EKAMBARAM NO9/11 SULTHAN PALYA 433203 2110 5 LT1 211 3 0 9858 273 1 0 3 0.9300 0 0 0 0 1180 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2615320 0 0 0 4 0 0 0 0 0 0 N.EKAMBARAM,NO9/11 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 196.5700 200 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1456694889 4941332448 C5EH26306 SRI KAMALA NATARAJU NO 9/19 SULTAN PALYA 433203 1740 5 LT1 211 8.5000 0 62888 328 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 C222703 0 0 0 3 0 0 0 0 0 0 SRI KAMALA NATARAJU,NO 9/19 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1456695034 4900788242 C5EH36861 SHRUTHI MANJUNATH K.INDHUMATHI # 13 BRINDAVANLAYOUT 433203 15 5 LT1 211 2 0 3255 32 1 0 3 0.7600 1 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 BC3125137 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH K.INDHUMATHI,# 13 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10032614168 0 0 0 0 1 0 0 0 0 0 48 58 2023-11-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456695035 4859027000 C5LG11566 BASEERA KALADGI OTHERS NO 2, - 433203 100047 5 LT1 211 0.4800 0 3048 77 1 0 3 0.6900 2081 18.4400 0 0 850 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4824451 0 0 0 2 0 0 0 0 0 0 BASEERA KALADGI OTHERS,NO 2, - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456695083 4819617000 C5EH19354 M.SHIVASHANKARAN #191/1, K B SANDRA, BANGALORE. 433203 100039 5 LT1 211 3 0 18823 152 1 0 3 1 0 1.9100 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 0 9999999 100003033340D 0 0 0 2 0 0 0 0 0 0 M.SHIVASHANKARAN,#191/1, K B SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-11-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1456695024 4771127000 C4LG34609 M.N.BELIYAPPA. NO.20/4 SULTAN PALYA 433203 1660 5 LT1 211 0.2400 0 915 23 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4884540 0 0 0 0 0 0 0 0 0 0 M.N.BELIYAPPA.,NO.20/4 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456695063 4682917000 C5EH7816 M. MOHAN CHRISTOPHER #9/1, 1ST MAIN ROAD KB SANDRA BLORE 32 433203 6001 5 LT1 211 3 0 8029 291 1 0 3 0.9500 0 17.8800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 0 9999999 A4821275 0 0 0 4 0 0 0 0 0 0 M. MOHAN CHRISTOPHER,#9/1, 1ST MAIN ROAD KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1456694879 4646717000 C4EH33464 SEETHAMMA.S NO 58 IIND X SULTANPALYA 433203 1543 5 LT1 211 3 0 3987 276 1 0 3 0.9400 2638 13.4200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14004015 0 9999999 A4884522 0 0 0 3 0 0 0 0 0 0 SEETHAMMA.S,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1456694900 3094553798 C5EH42221 SATISH SUNDARMURTHY #9 /4. SULTHANPALYA 1 ST MAIN ROAD 433203 0 5 LT1 211 3 0 1422 137 1 0 3 0.9900 0 67.9200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 0 A9951203 0 0 0 4 0 0 0 0 0 0 SATISH SUNDARMURTHY,#9 /4. SULTHANPALYA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1456695054 2304435738 C5EH42223 SATISH SUNDARMURTHY #9 / 4. SULTHANPALYA 1 ST MAIN ROAD 433203 0 5 LT1 211 2 0 1262 121 1 0 3 0.9700 0 51.2800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 0 A9951202 0 0 0 3 0 0 0 0 0 0 SATISH SUNDARMURTHY,#9 / 4. SULTHANPALYA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1456695169 0632846491 C5EH42220 SATISH SUNDARMURTHY #9 /4 SULTHANPALYA 1 ST MAIN ROAD 433203 0 5 LT1 211 5 0 1167 112 1 0 3 0.9300 0 1.9200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 0 8665340 0 0 0 6 0 0 0 0 0 0 SATISH SUNDARMURTHY,#9 /4 SULTHANPALYA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6140 2 1456695131 8577717000 C4LG14364 RAMAKKA P & T COLONY KBS 433203 100021 5 LT3A 311 2 0 1067 25 1 0 3 0.6600 0 0 0 0 1560 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4833475 0 0 0 0 0 0 0 0 1 0 RAMAKKA,P & T COLONY KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456694876 0930717000 C4LG27039 C.KRISHNAPPA SULTAN PALYA SULTAN PALYA 433203 2730 5 LT3A 311 0.2000 0 4657 141 1 0 3 0.9400 0 1.5000 0 0 1490 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A4883074 0 0 0 1 0 0 0 0 1 0 C.KRISHNAPPA,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456695229 0872717000 C4LG45701 KHURAM PASHA 32 K.B.S 433203 102008 5 LT3A 311 0.7500 0 5798 156 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4833478 0 0 0 1 0 0 0 0 1 0 KHURAM PASHA,32 K.B.S 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456695137 0570717000 MSC5LG22761 PRADEEPA KUMAR KRISHNAPPA NO20, SULTHAN PALYA, RT NAGAR, BANGALORE 433203 1270 5 LT3A 311 12 0 68255 411 1 0 3 1 0 29.3300 0 0 3970 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 100003053577D 0 0 0 5 0 0 0 0 1 0 PRADEEPA KUMAR KRISHNAPPA,NO20, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000943194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5400 2 1456695141 0549723884 C5LG45181 AEE BBMP WARD NO.32 433203 0 5 LT3A 311 2 0 46116 250 1 0 3 0.7700 7958 59.8000 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004015 0 999999 C539945 0 0 0 4 0 0 0 0 1 0 AEE BBMP,WARD NO.32 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1456695190 0426717000 C4LG19511 RAJANI PRAVEEN 9/2 SULTAN PALYA 433203 670 5 LT3A 311 0.1600 0 1180 41 1 0 3 0.7300 0 2.3500 0 0 500 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4887103 0 0 0 0 0 0 0 0 1 0 RAJANI PRAVEEN,9/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456695277 0333617000 C4LG19182 RAJANI PRAVEEN 9/2 SULTAN PALYA 433203 690 5 LT3A 311 0.2200 0 1132 40 1 0 3 0.6500 0 1.5800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4887113 0 0 0 0 0 0 0 0 1 0 RAJANI PRAVEEN,9/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456695155 0218617000 C4LG45700 KHURAM PASHA 32 K.B.S 433203 102010 5 LT3A 311 0.2400 0 1106 92 1 0 3 0.6200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 70060711 0 0 0 1 0 0 0 0 1 0 KHURAM PASHA,32 K.B.S 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456695154 0209025676 C5LG53751 MOHAN D MAHENDRAKAR #2 /5 3 RD MAIN ROAD 433203 0 5 LT3A 311 2 0 1096 34 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 BD1156663 0 0 0 0 0 0 0 0 1 0 MOHAN D MAHENDRAKAR,#2 /5 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456695240 0167617000 C4LG27041 C.KRISHNAPPA NA NA 433203 2690 5 LT3A 311 1.5000 0 449 12 1 0 3 0.9600 0 0 0 0 250 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4883079 0 0 0 0 0 0 0 0 1 0 C.KRISHNAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456695161 0116743473 C5LG48199 G GAYATHRI # SULTHANPALYA MAIN ROAD 433203 0 5 LT3A 311 1 0 259 1 1 0 3 0.9900 713 5.8400 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004015 0 1000000 BD0934017 0 0 0 0 0 0 0 0 1 0 G GAYATHRI,# SULTHANPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456695160 0020617000 3ELG7920 LILA MADAVAN NA NA 433203 2390 5 LT3A 311 0.2400 0 3463 105 1 0 3 0 0 3.8700 1095.0400 0 0 4332 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14004015 0 9999999 100003044768D 0 0 0 0 0 0 0 0 1 0 LILA MADAVAN,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456695086 1683819369 C5LG43856 S K RAMESH KUMAR #23 3RD MAIN 433203 0 5 LT3A 311 8 0 117770 1375 1 0 3 0.9900 0 55.5100 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 999999 C245177 0 0 0 5 0 0 0 0 1 0 S K RAMESH KUMAR,#23 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9600 2 1456694952 1439517000 C4LG30056 RAMAIAH 9/13 SULTAN PALYA 433203 2320 5 LT3A 311 0.2400 0 2956 86 1 0 3 0.9100 0 11.8800 0 0 1860 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2609328 0 0 0 1 0 0 0 0 1 0 RAMAIAH,9/13 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456695067 1087517000 C4LG47704 RAMMAIAH NO 9/13 SULTAN PALYA 433203 2330 5 LT3A 311 0.2400 0 68 1 1 0 3 1 273 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2609326 0 0 0 0 0 0 0 0 1 0 RAMMAIAH,NO 9/13 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456695058 1054617000 C4LG19181 RAJANI PRAVEEN 9/2 SULTAN PALYA 433203 730 5 LT3A 311 0.1600 0 14083 17 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 999999 100006787290 0 0 0 0 0 0 0 0 1 0 RAJANI PRAVEEN,9/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456695065 2699517000 C4LG15619 C KRISHNAPPA 23 SULTANA PALYA 433203 2610 5 LT3A 311 0.2000 0 403 15 1 0 3 0.8400 745 5.6400 0 0 530 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A7252333 0 0 0 0 0 0 0 0 1 0 C KRISHNAPPA,23 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456695053 2417617000 C4LG43084 MR ABDUL HAKEEM NO 72 NEW GRAMANTANA SULTANPALAYA 433203 620 5 LT3A 311 1.6400 0 763 11 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4897006 0 0 0 1 0 0 0 0 1 0 MR ABDUL HAKEEM,NO 72 NEW GRAMANTANA SULTANPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456695044 2397517000 C4LG47705 RAMMAIAH NO 9/13 SULTAN PALYA 433203 2350 5 LT3A 311 0.2400 0 720 2 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2609329 0 0 0 0 0 0 0 0 1 0 RAMMAIAH,NO 9/13 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456695043 2384717000 C4LG49947 P SAMPATH KUMAR NO 19,1ST X.GANESHA BLOCK SULAN PALYA 433203 560 5 LT3A 311 0.4800 0 311 62 1 0 3 0.5900 0 1.0400 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4888485 0 0 0 0 0 0 0 0 1 0 P SAMPATH KUMAR,NO 19,1ST X.GANESHA BLOCK SULAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456695051 2233617000 C4LG15618 C KRISHNAPPA 23 SULTANA PALYA 433203 2590 5 LT3A 311 0.2000 0 1 0 1 0 3 1 483 3.7900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004015 0 9999999 A7252327 0 0 0 0 0 0 0 0 1 0 C KRISHNAPPA,23 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456695267 2155717000 C4LG27042 C.KRISHNAPPA SULTAN PALYA SULTAN PALYA 433203 2700 5 LT3A 311 0.2000 0 338 9 1 0 3 0.9700 0 0 0 0 240 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4883064 0 0 0 0 0 0 0 0 1 0 C.KRISHNAPPA,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456695275 2148617000 C4LG15613 C KRISHNAPPA 23 SULTANA PALYA 433203 2560 5 LT3A 311 0.2000 0 163 7 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7252328 0 0 0 0 0 0 0 0 1 0 C KRISHNAPPA,23 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456695266 2132227000 3EEH3791 NILA MAHADEVAN SULTANA PALYA SULTANA PALYA 433203 2420 5 LT3A 311 4 0 27250 52 1 0 3 0 0 0 1296 0 0 4332 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14004015 0 9999999 100003063812GD 0 0 0 0 0 0 0 0 1 0 NILA MAHADEVAN,SULTANA PALYA SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456695114 1991717000 C4LG27034 C.KRISHNAPPA SULTAN PALYA SULTAN PALYA 433203 2650 5 LT3A 311 0.3600 0 1854 34 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4883070 0 0 0 0 0 0 0 0 1 0 C.KRISHNAPPA,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456695113 3928617000 C4LG27037 C.KRISHNAPPA SULTAN PALYA SULTAN PALYA 433203 2710 5 LT3A 311 0.2000 0 2012 84 1 0 3 0.9100 0 0 0 0 580 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4883061 0 0 0 1 0 0 0 0 1 0 C.KRISHNAPPA,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456695180 3591617000 C4LG19180 RAJANI PRAVEEN 9/2 SULTAN PALYA 433203 680 5 LT3A 311 0.1600 0 179 5 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4889132 0 0 0 0 0 0 0 0 1 0 RAJANI PRAVEEN,9/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456695225 3579517000 C4LG14363 RAMAKKA P & T COLONY KBS 433203 100022 5 LT3A 311 2 0 1 0 1 0 3 1 0 0 0 0 250 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4833469 0 0 0 0 0 0 0 0 1 0 RAMAKKA,P & T COLONY KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456694962 3273617000 C4P1465 C. KRISHNAPPA NA S. PALYA, 433203 2720 5 LT3A 311 3 0 2022 61 1 0 3 0.5100 0 0 0 0 2430 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A4883069 0 0 0 1 0 0 0 0 1 0 C. KRISHNAPPA,NA S. PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456694916 3143087514 C5LG47685 B.SUNIL KUMAR # 18/1 GANESH BLOCK 433203 0 5 LT3A 311 2 0 1124 68 1 0 3 0 898 4.7400 0 0 3700 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004015 ASD to be paid:Rs.3700 (ignore if paid) 0 9999 52705053 0 0 0 0 0 0 0 0 1 0 B.SUNIL KUMAR,# 18/1 GANESH BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1456694965 4991717000 3ELG7919 LILA MADAVAN NA NA 433203 2400 5 LT3A 311 0.2400 0 6847 0 1 0 3 0 2129 19.3700 215.2900 0 0 4332 2026-02-05 0 0 0 2025-12-05 3 0 0 50 0 14004015 0 999999 100006795571 0 0 0 0 0 0 0 0 1 0 LILA MADAVAN,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456695061 4695717000 C4LG43083 MR ABDUL HAKEEM NO 72 NEW GRAMANTANA SULTANPALAYA 433203 610 5 LT3A 311 0.2400 0 2388 51 1 0 3 0.6600 0 2.7400 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4897009 0 0 0 0 0 0 0 0 1 0 MR ABDUL HAKEEM,NO 72 NEW GRAMANTANA SULTANPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456694883 4634717000 C4LG14366 RAMAKKA P & T COLONY KBS 433203 100019 5 LT3A 311 2 0 96 0 1 0 3 1 0 0 0 0 1060 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4833464 0 0 0 0 0 0 0 0 1 0 RAMAKKA,P & T COLONY KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456694976 4557717000 C4LG41617 NOT AVAIL NO SULTAN PALYA 433203 2430 5 LT3A 311 3 0 12089 117 1 0 3 0 3943 29.1200 1625.4300 0 0 4332 2026-02-05 0 0 0 2025-12-05 3 0 0 50 0 14004015 0 9999999 100003064938AD 0 0 0 0 0 0 0 0 1 0 NOT AVAIL,NO SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456694935 4508617000 C4LG30054 RAMAIAH 9/13 SULTAN PALYA 433203 2290 5 LT3A 311 0.2400 0 21231 217 1 0 3 1 -28 9.5000 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 999999 100006795573 0 0 0 1 0 0 0 0 1 0 RAMAIAH,9/13 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456695071 4217517000 C4LG35435 N. HARISH BABU 4 KBS 433203 100005 5 LT3A 311 1.2000 0 30 0 1 0 3 0.5000 323 1.7000 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4837690 0 0 0 0 0 0 0 0 1 0 N. HARISH BABU,4 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456694968 4188617000 C4LG35436 N. HARISH BABU 4 KBS 433203 100006 5 LT3A 311 1.2000 0 3463 150 1 0 3 0.8400 0 6.0900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4837685 0 0 0 0 0 0 0 0 1 0 N. HARISH BABU,4 KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456695252 3991717000 C4LG27038 C.KRISHNAPPA SULTAN PALYA SULTAN PALYA 433203 2740 5 LT3A 311 0.2000 0 4748 0 1 0 3 1 0 0 0 0 540 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003070125D 0 0 0 0 0 0 0 0 1 0 C.KRISHNAPPA,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456695223 6015617000 C4LG19509 RAJANI PRAVEEN 9/2 SULTAN PALYA 433203 720 5 LT3A 311 0.1600 0 1049 28 1 0 3 0.6300 0 1.1800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4897683 0 0 0 0 0 0 0 0 1 0 RAJANI PRAVEEN,9/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456694975 5614717000 C4LG19508 RAJANI PRAVEEN 9/2 SULTAN PALYA 433203 660 5 LT3A 311 0.1600 0 74 2 1 0 3 0.8700 215 1.1500 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4897699 0 0 0 0 0 0 0 0 1 0 RAJANI PRAVEEN,9/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456694978 5599517000 C4LG46186 S GOPALAIAH NO 9/9 SULTANPALAYA 433203 840 5 LT3A 311 1 0 23474 678 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4883068 0 0 0 1 0 0 0 0 1 0 S GOPALAIAH,NO 9/9 SULTANPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456695178 5314493743 C5LG45146 D V AYYAPPA NO SULTAN PALYA MAIN ROAD, 433203 0 5 LT3A 311 0.5000 0 55 1 1 0 3 1 227 1.1900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 999999 39080350 0 0 0 0 0 0 0 0 1 0 D V AYYAPPA,NO SULTAN PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456695020 5079617000 C4LG15620 C KRISHNAPPA 23 SULTANA PALYA 433203 2620 5 LT3A 311 0.2000 0 2327 78 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7252325 0 0 0 0 0 0 0 0 1 0 C KRISHNAPPA,23 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456695286 7215717000 MSC5LG22760 PRADEEP KUMAR KRISHNAPPA NO20, SULTHAN PALYA, RT NAGAR, BANAGLORE 433203 1260 5 LT3A 311 20 0 89955 441 1 0 3 1 0 36.7400 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 999999 100006790857 0 0 0 4 0 0 0 0 1 0 PRADEEP KUMAR KRISHNAPPA,NO20, SULTHAN PALYA, RT NAGAR, BANAGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000943194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1456695209 6722617000 C4LG15616 C KRISHNAPPA 23 SULTANA PALYA 433203 2600 5 LT3A 311 0.2000 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7252335 0 0 0 0 0 0 0 0 1 0 C KRISHNAPPA,23 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456695200 6719617000 C4LG27035 C.KRISHNAPPA SULTAN PALYA SULTAN PALYA 433203 2660 5 LT3A 311 0.2000 0 824 18 1 0 3 0.9800 0 1 0 0 910 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4883075 0 0 0 0 0 0 0 0 1 0 C.KRISHNAPPA,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456695085 6249517000 C4LG14365 RAMAKKA P & T COLONY KBS 433203 100020 5 LT3A 311 2 0 418 21 1 0 3 0.9900 0 1 0 0 1360 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4833467 0 0 0 0 0 0 0 0 1 0 RAMAKKA,P & T COLONY KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456694980 6215392136 C5LG56255 D HITHAISHY AND D YASHAS N0 9/2-1 2ND CROSS SULTHAN PALYA 433203 0 5 LT3A 311 4 0 3550 236 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 68236436 0 0 0 2 0 0 0 0 1 0 D HITHAISHY AND D YASHAS,N0 9/2-1 2ND CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456695304 6159314764 C5LG52795 P UDAYA SHANKAR #19 1 ST MAIN ROAD 433203 0 5 LT3A 311 1 0 135 0 1 0 3 1 5 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 111118057549 0 0 0 0 0 0 0 0 1 0 P UDAYA SHANKAR,#19 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456695072 6151717000 MSC5LG22759 PRADEEP KUMAR KRISHNAPPA NO20, SULTHAN PALYA, RT NAGAR, BANAGLORE 433203 1250 5 LT3A 311 20 0 182291 583 1 0 3 1 -10880 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 100003034806D 0 0 0 3 0 0 0 0 1 0 PRADEEP KUMAR KRISHNAPPA,NO20, SULTHAN PALYA, RT NAGAR, BANAGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000943194 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1456695255 8374617000 C4LG15615 C KRISHNAPPA 23 SULTANA PALYA 433203 2580 5 LT3A 311 0.2000 0 601 25 1 0 3 0.5100 0 1.5800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7252330 0 0 0 0 0 0 0 0 1 0 C KRISHNAPPA,23 SULTANA PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456694981 8311717000 3ELG7918 LILA MADAVAN NA NA 433203 2410 5 LT3A 311 2 0 5486 31 1 0 3 0 690 3.6200 690 0 0 4332 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14004015 0 999999 100006794385 0 0 0 0 0 0 0 0 1 0 LILA MADAVAN,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456695117 8284717000 C4LG27040 C.KRISHNAPPA SULTAN PALYA SULTAN PALYA 433203 2680 5 LT3A 311 0.2000 0 1167 30 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 A4883062 0 0 0 0 0 0 0 0 1 0 C.KRISHNAPPA,SULTAN PALYA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456694888 8216617000 C4LG19510 RAJANI PRAVEEN 9/2 SULTAN PALYA 433203 650 5 LT3A 311 0.1600 0 163 0 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 100003065149D 0 0 0 0 0 0 0 0 1 0 RAJANI PRAVEEN,9/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456695297 7980717000 C4LG30055 RAMAIAH 9/13 SULTAN PALYA 433203 2300 5 LT3A 311 0.2400 0 7825 50 1 0 3 0.5500 752 0 0 0 340 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.340 (ignore if paid) 0 999999 38117389 0 0 0 1 0 0 0 0 1 0 RAMAIAH,9/13 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1456695195 7913717000 C5LG179 AKTHAR BEGUM NO.344 K.B.S 433203 100008 5 LT3A 311 0.2400 0 3093 87 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7231986 0 0 0 1 0 0 0 0 1 0 AKTHAR BEGUM,NO.344 K.B.S 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456695233 7850617000 C4LG45699 KHURAM PASHA 32 K.B.S 433203 102011 5 LT3A 311 0.2400 0 3279 125 1 0 3 0.7400 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4833480 0 0 0 0 0 0 0 0 1 0 KHURAM PASHA,32 K.B.S 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456695112 3864517000 C4P2727 A.N. CHANDRE GOWDA M/S CHANDRA ASSO., 9/12, S. PALYA, 433203 1710 5 LT5 511 0 6 3800 191 1 0 3 0.8600 0 0 0 0 3330 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 24088392 0 0 0 3 0 0 0 0 1 0 A.N. CHANDRE GOWDA,M/S CHANDRA ASSO., 9/12, S. PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2720 2 1456694943 2769209199 C5P1530 VAISHNAVI COFFEE LLP #26/6 SULTHAN PALYA 433203 0 5 LT5 511 0 10 1791 2 1 0 3 0.5000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 0 E071658 0 0 0 0 0 0 0 0 1 0 VAISHNAVI COFFEE LLP,#26/6 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456695110 1946517000 3ELG9371 N A MANJUNATH NO.17/1,1ST MAIN ROAD,GANESHA BLOCK MAIN ROAD S. PALYA, 433203 530 5 LT5 511 0 1 12172 142 1 0 3 1 0 0 0 0 700 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100007055248 0 0 0 3 0 0 0 0 1 0 N A MANJUNATH,NO.17/1,1ST MAIN ROAD,GANESHA BLOCK MAIN ROAD S. PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1456695273 9545517000 C4P1863 RAMAIAH 9/13, S. PALYA MAIN ROAD, 433203 2370 5 LT5 511 0 3 5382 20 1 0 3 1 598 2.9800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 100003058996D 0 0 0 0 0 0 0 0 1 0 RAMAIAH,9/13, S. PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456695244 3299433167 C5TP12069 A S KIRAN KUMAR # 9/18 SULTHAN PALYA 433203 0 5 1LT7A 710 3 0 4229 649 1 0 3 0.9700 0 21.9600 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 0 7834049 0 0 0 7 0 0 0 0 0 0 A S KIRAN KUMAR,# 9/18 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9160 2 1456694938 4508830594 C5TP11784 SRINIVASA MURTHY L #16 SULTHAN PALYA 433203 0 5 1LT7A 710 8 0 20746 1535 1 0 3 0.9100 0 45.0900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 7814864 0 0 0 14 0 0 0 0 0 0 SRINIVASA MURTHY L,#16 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.0820 2 1456695270 9504717000 C5EH154 SHANTHA NO.119 K.B.S 433203 100032 5 LT1 211 3 0 496 2 1 0 3 1 -1020 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4837862 0 0 0 0 0 0 0 0 0 0 SHANTHA,NO.119 K.B.S 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456695281 9491027000 C4EH11526 N S SUMITHRA NO-10 BRINDAVAN L/O 4TH CROSS KB.SANDRA-32 433203 90 5 LT1 211 2.9800 0 2179 53 1 0 3 0.8600 -107 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4821280 0 0 0 1 0 0 0 0 0 0 N S SUMITHRA,NO-10 BRINDAVAN L/O 4TH CROSS KB.SANDRA-32 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456695179 9458717000 MSC5EH22343 SAROJAMMA #119/3,KAVALBYRASANDRA - 433203 16 5 LT1 211 1 8 49996 528 1 0 3 0.9000 6016 30.3500 0 0 39180 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 ASD to be paid:Rs.39180 (ignore if paid) 0 9999999 7807603 0 0 0 9 0 0 0 0 0 0 SAROJAMMA,#119/3,KAVALBYRASANDRA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7360 2 1456695176 9453294239 C5LG41396 BAPUSO CHANGDEV BABAR NO7/A, 4TH CROSS 433203 100060 5 LT1 211 1 0 7456 0 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 110000763212 0 0 0 0 0 0 0 0 0 0 BAPUSO CHANGDEV BABAR,NO7/A, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456694923 9385427000 C4EH35640 DR N EKAMBARAM NO 9/11 SULTANPALYA R T NAGAR 433203 2090 5 LT1 211 3 0 6448 153 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2615306 0 0 0 2 0 0 0 0 0 0 DR N EKAMBARAM,NO 9/11 SULTANPALYA R T NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456695125 9373089497 C5EH36867 SHRUTHI MANJUNATH K.INDHUMATHI #.13 BRINDAVANLAYOUT 433203 8 5 LT1 211 2 0 5078 92 1 0 3 0.8900 0 0 0 0 290 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3123649 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH K.INDHUMATHI,#.13 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10032614168 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456695177 9341817000 C4P1453 RAMAIAH NO10/1 SULTAN PALYA 433203 2470 5 LT1 211 0 1 2026 56 1 0 3 0.6900 -3 5.2200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4784378 0 0 0 0 0 0 0 0 1 0 RAMAIAH,NO10/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456695320 9291327000 C5EH3980 S BALAGOPALAN NO 26/11, SULTHANPALYA, B 32. 433203 1030 5 LT1 211 3 0 5720 201 1 0 3 0.9100 0 10.5900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4883076 0 0 0 2 0 0 0 0 0 0 S BALAGOPALAN,NO 26/11, SULTHANPALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 213.0700 0 2025-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456695323 9259327000 C4EH29643 M S NAGARAJ SUJATHA NAGARAJ 9/6 SULTAN PALYA 433203 1190 5 LT1 211 3 0 3902 121 1 0 3 0.8800 -411 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4882046 0 0 0 2 0 0 0 0 0 0 M S NAGARAJ SUJATHA NAGARAJ,9/6 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456695317 9252817000 C4EH29635 THE SECRETARY GANGA CAUVERY RESIDENTS WELFARE ASSOCIATION 9/6 SULTAN PALYA 433203 1120 5 LT1 211 0.7500 0 8355 245 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4886947 0 0 0 3 0 0 0 0 0 0 THE SECRETARY GANGA CAUVERY RESIDENTS WELFARE ASSOCIATION,9/6 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1456695319 9249405488 MSC5EH32394 SMT. L. KOMALA AND OTHERS (OWNER) 12.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 15 5 LT1 211 6 0 6296 198 1 0 3 0.9100 0 5.9500 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 C771184 0 0 0 2 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),12.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456695327 9247917000 C4EH33465 REMA CHOHAN NO 58 IIND X SULTANPALYA 433203 1545 5 LT1 211 3 0 3052 87 1 0 3 0.8700 0 1.0300 0 0 50 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A4884524 0 0 0 2 0 0 0 0 0 0 REMA CHOHAN,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456695316 9218227000 C4EH33471 JAYALAKSHMI NARAYAN NO 58 IIND X SULTANPALYA 433203 1550 5 LT1 211 3 0 2313 114 1 0 3 0.8900 149 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4884538 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI NARAYAN,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 0 0 0 1 0 0 0 0 0 100.8300 111 2024-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1456695325 9195127000 C5EH5528 S.K RAMESH KUMAR SULTHAN PALYA - 433203 1910 5 LT1 211 0 1 460 11 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2615302 0 0 0 0 0 0 0 0 1 0 S.K RAMESH KUMAR,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456695312 9179777757 MSC5EH32393 SMT. L. KOMALA AND OTHERS (OWNER) 4.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 12 5 LT1 211 6 0 32961 346 1 0 3 0.9600 -7 30.6300 0 0 2070 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 C771183 0 0 0 3 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),4.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 331.5800 0 2023-08-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1456695310 9155817000 C5EH7084 RAJANI PRAVEEN #9/2, SULTHANAPALYA BLORE 433203 760 5 LT1 211 3 0 5428 149 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4887120 0 0 0 4 0 0 0 0 0 0 RAJANI PRAVEEN,#9/2, SULTHANAPALYA BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1456695313 9150227000 C4EH29640 R.NATARAJAN 9/6 SULTAN PALYA BANGALORE.32 433203 1160 5 LT1 211 3 0 5647 165 1 0 3 0.9000 -445 0 0 0 240 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4882054 0 0 0 1 0 0 0 0 0 0 R.NATARAJAN,9/6 SULTAN PALYA BANGALORE.32 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456695308 9062227000 C5EH3573 BHAGYA LAKSHMI NO 9/22, SULTHAN PALYA, B 32. 433203 2000 5 LT1 211 3 0 4799 89 1 0 3 0.8800 -150 0 0 0 70 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A2615311 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,NO 9/22, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456695309 9032824045 C5EH41605 N K RAGHAVANANDA PRABHA R NAYAK VIVEK R NAYAK AND VINOD R NO 9/3 HANUMANTHAPPA LAYOUT 1ST CROSS SULTHAN PALAYA 433203 0 5 LT1 211 3 0 2145 153 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 10000 68144223 0 0 0 3 0 0 0 0 0 0 N K RAGHAVANANDA PRABHA R NAYAK VIVEK R NAYAK AND VINOD R,NO 9/3 HANUMANTHAPPA LAYOUT 1ST CROSS SULTHAN PALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1456695298 9016127000 C4EH34235 L.SRINIVASA MURTHY 14 MAIN ROAD SULTAN PALYA 433203 440 5 LT1 211 0.7500 0 10522 345 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A7250163 0 0 0 3 0 0 0 0 0 0 L.SRINIVASA MURTHY,14 MAIN ROAD SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1456695306 9008327000 C4EH23754 G.P.A HOLDER M.N.BELLIYAPPA 20/4 SULTAN PALYA 433203 1560 5 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4884537 0 0 0 0 0 0 0 0 0 0 G.P.A HOLDER M.N.BELLIYAPPA,20/4 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456695294 8992853534 C5EH35449 B.SUNIL KUMAR # 18 /1 GANESH BLOCK 433203 0 5 LT1 211 2 0 2859 128 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 52705058 0 0 0 3 0 0 0 0 0 0 B.SUNIL KUMAR,# 18 /1 GANESH BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1456694966 8944717000 C4EH25859 CHANDRA BAI K.B.S R.T.NAGAR(POST) 433203 100052 5 LT1 211 1 0 3885 44 1 0 3 0.7200 15 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 52691907 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,K.B.S R.T.NAGAR(POST) 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456694963 8940427000 3EEH4315 RAJANI PRAVEEN NA NA 433203 2450 5 LT1 211 4 0 17115 167 1 0 3 1 0 0 0 0 620 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000144239 0 0 0 1 0 0 0 0 0 0 RAJANI PRAVEEN,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456694974 8935717000 C4EH33469 T.K.RAMESH NO 58 IIND X SULTANPALYA 433203 1548 5 LT1 211 3 0 4994 135 1 0 3 0.9100 0 0 0 0 510 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4884539 0 0 0 2 0 0 0 0 0 0 T.K.RAMESH,NO 58 IIND X SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943198 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456694964 8921427000 C5EH7819 M. MOHAN CHRISTOPHER #9/1, 1ST MAIN ROAD KB SANDRA BLORE 32 433203 102000 5 LT1 211 0 3 13549 158 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 C811315 0 0 0 3 0 0 0 0 1 0 M. MOHAN CHRISTOPHER,#9/1, 1ST MAIN ROAD KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1456695324 8887283898 C5EH39634 RAVI RAMAN BHATKAL RAHUL RAVI BHATKAL DIVYA U #9 /17 5TH MAIN ROAD 433203 0 5 LT1 211 3 0 4610 165 1 0 3 0 0 0 757 0 0 4332 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14004015 0 1000000 111121111903 0 0 0 0 0 0 0 0 0 0 RAVI RAMAN BHATKAL RAHUL RAVI BHATKAL DIVYA U,#9 /17 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456695321 8881817000 C4EH34237 A. KRISHNAPPA KBS KBS 433203 100058 5 LT1 211 2 0 289 0 1 0 3 1 607 4.6500 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 999 100003047323D 0 0 0 0 0 0 0 0 0 0 A. KRISHNAPPA,KBS KBS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456695318 8876127000 C5EH1893 AKTHAR BEGUM NO.57,K.B.SANDRA - 433203 100013 5 LT1 211 3 0 8211 255 1 0 3 0.9200 0 4.5400 0 0 4890 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.4890 (ignore if paid) 0 9999999 A7231981 0 0 0 5 0 0 0 0 0 0 AKTHAR BEGUM,NO.57,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 262.0800 0 2024-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 2 1456695326 8867238917 C5EH39636 RAVI RAMAN BHATKAL RAHUL RAVI BHATKAL DIVYA U #9/17 5TH MAIN ROAD 433203 0 5 LT1 211 5 0 3084 35 1 0 3 0 0 0 973 0 0 4332 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14004015 0 1000000 111121459443 0 0 0 0 0 0 0 0 0 0 RAVI RAMAN BHATKAL RAHUL RAVI BHATKAL DIVYA U,#9/17 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456694951 8819127000 C4EH35642 DR N EKAMBARAM NO 9/11 SULTANPALYA R T NAGAR 433203 2120 5 LT1 211 1.5000 0 3352 94 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2615307 0 0 0 2 0 0 0 0 0 0 DR N EKAMBARAM,NO 9/11 SULTANPALYA R T NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456694956 8809091615 MSC5EH32392 SMT. L. KOMALA AND OTHERS (OWNER) 15.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 9 5 LT1 211 6 0 23448 311 1 0 3 0.9900 0 0 0 0 3850 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 C771182 0 0 0 3 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),15.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1456694957 8806559319 C5EH39635 RAVI RAMAN BHATKAL RAHUL RAVI BHATKAL DIVYA U # 9/17 5TH MAIN ROAD 433203 0 5 LT1 211 2 0 2164 59 1 0 3 0 -4 0 7 0 0 4332 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14004015 0 0 111121111904 0 0 0 0 0 0 0 0 0 0 RAVI RAMAN BHATKAL RAHUL RAVI BHATKAL DIVYA U,# 9/17 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456694955 8806255887 C5EH35448 B.SUNIL KUMAR # 18/1 GANESH BLOCK 433203 0 5 LT1 211 2 0 6361 110 1 0 3 0.9300 0 1.1600 0 0 1160 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 52705057 0 0 0 3 0 0 0 0 0 0 B.SUNIL KUMAR,# 18/1 GANESH BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1456694958 8803884713 MSC5EH32391 SMT. L. KOMALA AND OTHERS (OWNER) 11.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 6 5 LT1 211 6 0 14998 174 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 C771181 0 0 0 3 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),11.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 206.7500 0 2024-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1456695124 8772817000 C5LG15249 VIJAY KUMAR KONENKI #18, 1ST MAIN ,BRINDAVAN L/O. BLORE 32 433203 102003 5 LT1 211 0.2400 0 3468 94 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4826518 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR KONENKI,#18, 1ST MAIN ,BRINDAVAN L/O. BLORE 32 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-10-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456695144 8762817000 C5EH629 RAMAIAH NO.9113, S.PALYA BANGALORE 433203 2360 5 LT1 211 3 0 6343 188 1 0 3 0.9600 0 0 0 0 900 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2609330 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO.9113, S.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456695242 8743917000 C5EH870 V.R.N.MURTHY NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 433203 1390 5 LT1 211 5 0 1019 0 1 0 3 0.7500 -362 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4918115 0 0 0 0 0 0 0 0 0 0 V.R.N.MURTHY,NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456695241 8722127000 C5LG20530 ABDUL HAKEEM NO72,SULTHAN PALYA RT NAGAR, 433203 640 5 LT1 211 0.7500 0 2191 23 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A4897011 0 0 0 1 0 0 0 0 0 0 ABDUL HAKEEM,NO72,SULTHAN PALYA RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456694997 8705427000 C4EH36566 S GOPALAIAH NO9/9 SULTANPALAYA 433203 830 5 LT1 211 3 0 4458 135 1 0 3 0.9200 -121 0 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 2015-10-05 A4883072 0 0 0 3 0 0 0 0 0 0 S GOPALAIAH,NO9/9 SULTANPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456694985 8633027000 C5EH11544 ABDUL HAKEEM NO72,SULTHAN PALYA RT NAGAR, 433203 630 5 LT1 211 2 0 3307 128 1 0 3 0.9500 135 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 0 9999999 A4897004 0 0 0 2 0 0 0 0 0 0 ABDUL HAKEEM,NO72,SULTHAN PALYA RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456694982 8624065423 C5EH26313 SRI KAMALA NATARAJU NO9/19: SULTAN PALYA 433203 1810 5 LT1 211 3 0 27090 202 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 7981355547D 0 0 0 2 0 0 0 0 0 0 SRI KAMALA NATARAJU,NO9/19: SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1456695005 9827817000 C5EH3574 BHAGYA LAKSHMI NO 9/22, SULTHAN PALYA, B 32. 433203 2010 5 LT1 211 3 0 5638 105 1 0 3 0.8100 -199 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2615312 0 0 0 2 0 0 0 0 0 0 BHAGYA LAKSHMI,NO 9/22, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456694922 9785262940 C5EH40707 SHAHNIGAR KHANUM NO 2/5 3 RD MAIN ROAD 433203 0 5 LT1 211 2 0 783 23 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 68149823 0 0 0 2 0 0 0 0 0 0 SHAHNIGAR KHANUM,NO 2/5 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456694926 9784385999 C5EH39258 MOHAN D MAHENDRAKAR # 2/5 3 RD MAIN ROAD 433203 0 5 LT1 211 5 0 9238 274 1 0 3 0.9900 0 0 0 0 900 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 22521755 0 0 0 3 0 0 0 0 0 0 MOHAN D MAHENDRAKAR,# 2/5 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9440 2 1456695128 9774030131 C5LG54868 N A MANJUNATH # 17/1 SULTHAN PALYA 433203 0 5 LT1 211 1 0 4262 103 1 0 3 0.8500 0 0 0 0 2430 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 68151421 0 0 0 3 0 0 0 0 0 0 N A MANJUNATH,# 17/1 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1456695038 9710753383 C5LG46136 VIJAYAKUMAR #7/A 1 4 TH CROSS 433203 100064 5 LT1 211 1 0 9377 128 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 BD0936768 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR,#7/A 1 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456694872 0920019000 C5LG36164 PARIJATHA G NO.9,4 CROSS,BRINDAVAN LAYOUT,KB SANDRA 433203 100043 5 LT1 211 1 0 11116 59 1 0 3 1 -3 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 0920019803D 0 0 0 3 0 0 0 0 0 0 PARIJATHA G,NO.9,4 CROSS,BRINDAVAN LAYOUT,KB SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 97 107 2025-05-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1456694871 0919127000 C5EH3575 BHAGYA LAKSHMI NO 9/22, SULTHAN PALYA, B 32. 433203 2020 5 LT1 211 3 0 7147 175 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 A2615319 0 0 0 2 0 0 0 0 0 0 BHAGYA LAKSHMI,NO 9/22, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 183.5800 200 2025-04-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456694874 0907717000 C4LG18949 HARISH BABU NO.109 K.B.S 433203 100002 5 LT1 211 3 0 1679 24 1 0 3 0.9500 -4 0 0 0 310 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4833473 0 0 0 1 0 0 0 0 0 0 HARISH BABU,NO.109 K.B.S 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456695029 0897573901 MSC5EH38833 M M ELITE BUILDERS CONTRACTORS #20/5 P-20 PID95-120/5 4TH CROSS 433203 0 5 LT1 211 5 0 2263 127 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 E146568 0 0 0 4 0 0 0 0 0 0 M M ELITE BUILDERS CONTRACTORS,#20/5 P-20 PID95-120/5 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1456695279 0894822185 C5EH26307 SRI KAMALA NATARAJU NO9/19, SULTAN PALYA 433203 1750 5 LT1 211 2.5000 0 13420 195 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 99999 1821727577D 0 0 0 2 0 0 0 0 0 0 SRI KAMALA NATARAJU,NO9/19, SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456695301 0886004075 MSC5EH32377 SMT. L. KOMALA AND OTHERS (OWNER) 8.#NO.15, 1ST MAIN, SULTAN PALYA, 433203 14 5 LT1 211 6 0 21184 198 1 0 3 0.9400 0 0 0 0 1640 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 C771052 0 0 0 3 0 0 0 0 0 0 SMT. L. KOMALA AND OTHERS (OWNER),8.#NO.15, 1ST MAIN, SULTAN PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031224069 0 0 0 0 1 0 0 0 0 0 255.8300 0 2023-12-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1456694994 0812573196 MSC5EH38832 RASHIDA BANU #20/5 P-20 PID95-120/5/ 4TH CROSS 433203 0 5 LT1 211 5 0 4509 231 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 E146567 0 0 0 4 0 0 0 0 0 0 RASHIDA BANU,#20/5 P-20 PID95-120/5/ 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.0900 20 2025-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1456695287 0763002397 C5EH36857 SHRUTHI MANJUNATH K.INDHUMATHI # 13 BRINDAVANLAYOUT 433203 11 5 LT1 211 2 0 5866 117 1 0 3 0.9400 0 0 0 0 890 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BC3125133 0 0 0 2 0 0 0 0 0 0 SHRUTHI MANJUNATH K.INDHUMATHI,# 13 BRINDAVANLAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10032614168 0 0 0 0 1 0 0 0 0 0 104.8300 115 2024-11-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456694907 0740538028 C5EH26360 SAROJAMMA NO 119/3, K B SANDRA 433203 19 5 LT1 211 5 0 10757 341 1 0 3 1 -20 125.2100 0 0 230 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 40 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 7807620 0 0 0 4 0 0 0 0 0 0 SAROJAMMA,NO 119/3, K B SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10001868028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3660 2 1456694917 0738917000 C5EH864 K. BALASUBRAMANYA MAYYA NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 433203 1330 5 LT1 211 3 0 7522 104 1 0 3 0.8300 0 0 0 0 2990 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 A4918105 0 0 0 2 0 0 0 0 0 0 K. BALASUBRAMANYA MAYYA,NO.58/5,2ND CROSS,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 194.9200 200 2025-12-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456694911 0738227000 C5EH16658 S.GOPALAIAH NO-9/9,SULTAN PALYA,K B SANDRA,. ByLORE. 433203 820 5 LT1 211 2 0 1558 11 1 0 3 0.8500 -2 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 BC3105211 0 0 0 1 0 0 0 0 0 0 S.GOPALAIAH,NO-9/9,SULTAN PALYA,K B SANDRA,. ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-09-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456695171 0641327000 C4EH39216 LEELAVATHI BAI NO. K.B.S 433203 100068 5 LT1 211 2 0 19688 110 1 0 3 1 -108 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 9999999 100003042342D 0 0 0 2 0 0 0 0 0 0 LEELAVATHI BAI,NO. K.B.S 0 0 0 0 0 0 0 0 2026-02-05 0 10001868006 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-11-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1456695163 0630917000 C4EH23038 ANEES AHMED AND SAIQA KHAN N NO.31 SULTAN PALYA 433203 910 5 LT1 211 1.5000 0 4876 131 1 0 3 0.9300 -125 0 0 0 270 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2009-12-01 A4883067 0 0 0 1 0 0 0 0 0 0 ANEES AHMED AND SAIQA KHAN N,NO.31 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 142.1000 156 2023-09-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1456694996 0615327000 C4EH21749 CHIKKA CHOWDAPPA NA NA 433203 2770 5 LT1 211 3 0 823 11 1 0 3 0.6300 0 0 0 0 590 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4888113 0 0 0 0 0 0 0 0 0 0 CHIKKA CHOWDAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000943053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456694999 0605780413 MSC5EH38831 M M ELITE BUILDERS CONTRACTORS #20/5 P-20 PID95-120/5 4TH CROSS 433203 0 5 LT1 211 10 0 9898 576 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 1000000 E146566 0 0 0 7 0 0 0 0 0 0 M M ELITE BUILDERS CONTRACTORS,#20/5 P-20 PID95-120/5 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5200 2 1456694989 8638220594 C5EH42219 SATISH SUNDARMURTHY NO 9/4 SULTHANPALYA 1 ST MAIN ROAD 433203 0 5 LT1 211 6 0 1888 182 1 0 3 1 0 1.2000 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 0 8665330 0 0 0 4 0 0 0 0 0 0 SATISH SUNDARMURTHY,NO 9/4 SULTHANPALYA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1456695197 5590552244 C5EH42222 SATISH SUNDARMURTHY #9/ 4 SULTHANPALYA 1 ST MAIN ROAD 433203 0 5 LT1 211 3 0 940 90 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004015 0 0 A9951204 0 0 0 3 0 0 0 0 0 0 SATISH SUNDARMURTHY,#9/ 4 SULTHANPALYA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2