1415029125 3107320432 C5TP12450 FAREEDA BI NO 2/5 2 ND CROSS SULTHAN PLAYA 433205 0 1 1LT7A 710 3 0 866 127 1 0 3 1 5496 51.7000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 0 1E3176381862 0 0 0 2 0 0 0 0 0 0 FAREEDA BI,NO 2/5 2 ND CROSS SULTHAN PLAYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029203 2865642519 CCC5LG54129 THE COMMISSIONER OF POLICE BANGLORE CITY # 14 TH CROSS 433205 0 1 1LT6B-M 621 1 0 1791 35 1 0 3 1 988 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14004021 0 1000000 111120819142 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# 14 TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029376 0013517000 SLD074A AEE(ELE) BHUVANESHVARINAGR, ABM - 433205 15 1 1LT6B-M 621 3.7000 0 25840 100 10 0 3 1 284449 2412.0100 0 0 78810 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -47825 0 14004021 ASD to be paid:Rs.78810 (ignore if paid) 0 9999999 100003045831D 0 0 0 1 0 0 0 0 0 0 AEE(ELE),BHUVANESHVARINAGR, ABM - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029311 0364106687 SLC5LG56331 AEE BBMP DTC 20 GENERAL HOSPITAL GANESHA BLOCK 433205 0 1 1LT6B-M 621 4 0 968 21 10 0 3 1 62454 0 0 0 44100 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 -10500 0 14004021 ASD to be paid:Rs.44100 (ignore if paid) 0 1000000 111125768752 0 0 0 1 0 0 0 0 0 0 AEE BBMP,DTC 20 GENERAL HOSPITAL GANESHA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029412 0413517000 SLD033 AEE P & T AUDOTORIUM - 433205 2 1 1LT6B-M 621 1.9500 0 11666 24 10 0 3 1 75893 632.4000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -12760 0 14004021 0 9999999 100003060413D 0 0 0 2 0 0 0 0 0 0 AEE,P & T AUDOTORIUM - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029142 0572517000 SLD070A AEE CAUVERY NAGAR -1 - 433205 16 1 1LT6B-M 621 7.8400 0 18080 19 10 0 3 1 283845 2458.8000 0 0 65340 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -47723 0 14004021 ASD to be paid:Rs.65340 (ignore if paid) 0 9999999 100003039279AD 0 0 0 1 0 0 0 0 0 0 AEE,CAUVERY NAGAR -1 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029173 1582517000 SLD068B AEE(ELE) V. N HALLI (DRAINAGE) - 433205 10 1 1LT6B-M 621 5.8000 0 12266 135 10 0 3 1 238800 2008.4200 0 0 43050 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -40150 0 14004021 ASD to be paid:Rs.43050 (ignore if paid) 0 1000000 111112800055 0 0 0 1 0 0 0 0 0 0 AEE(ELE),V. N HALLI (DRAINAGE) - 0 0 0 0 0 0 0 0 2025-10-01 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029059 1613517000 SLD028A AEE(ELE) SANAULLA L/O - 433205 6 1 1LT6B-M 621 3 0 26266 122 10 0 3 1 172513 1441.2400 0 0 43900 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -29005 0 14004021 ASD to be paid:Rs.43900 (ignore if paid) 0 1000000 111113167070 0 0 0 1 0 0 0 0 0 0 AEE(ELE),SANAULLA L/O - 0 0 0 0 0 0 0 0 2025-10-01 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029199 4683517000 SLD060A AEE(ELE) KANAKNAGAR 2ND CRS - 433205 12 1 1LT6B-M 621 4.9000 0 21051 141 10 0 3 1 180660 1498.9300 0 0 45110 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -30374 0 14004021 ASD to be paid:Rs.45110 (ignore if paid) 0 9999999 100003050914D 0 0 0 1 0 0 0 0 0 0 AEE(ELE),KANAKNAGAR 2ND CRS - 0 0 0 0 0 0 0 0 2025-10-01 0 10000879800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029092 4732731100 CCC5LG54130 THE COMMISSIONER OF POLICE BANGLORE CITY # NEAR PAVITHRA BAR 433205 0 1 1LT6B-M 621 1 0 1781 38 1 0 3 1 958 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14004021 0 1000000 111120827156 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# NEAR PAVITHRA BAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029239 5683517000 SLD060B AEE(ELE) KANAKNAGAR 2ND CRS - 433205 13 1 1LT6B-M 621 2.1100 0 4999 112 10 0 3 1 149453 1257.2200 0 0 30280 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -25127 0 14004021 ASD to be paid:Rs.30280 (ignore if paid) 0 9999999 100003065027D 0 0 0 1 0 0 0 0 0 0 AEE(ELE),KANAKNAGAR 2ND CRS - 0 0 0 0 0 0 0 0 2025-10-01 0 10000879800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029354 5763493125 CCC5LG54397 COMMISSIONER OF POLICE # PUSHPANJALI TALKIES JUNCTION SULTHAN PALYA 433205 0 1 1LT6B-M 621 1 0 1425 194 1 0 3 1 -5647 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14004021 0 1000000 111119446376 0 0 0 1 0 0 0 0 0 0 COMMISSIONER OF POLICE,# PUSHPANJALI TALKIES JUNCTION SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029112 5943517000 SLD064 AEE KANAKNAGAR 13 TH CROS - 433205 11 1 1LT6B-M 621 1.8900 0 67855 210 10 0 3 1 279735 2330.1500 0 0 62350 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -47032 0 14004021 ASD to be paid:Rs.62350 (ignore if paid) 0 999999 100007045867 0 0 0 2 0 0 0 0 0 0 AEE,KANAKNAGAR 13 TH CROS - 0 0 0 0 0 0 0 0 2025-10-01 0 10000879687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029210 6503517000 SLD027 AEE SULTANPALYA BUS STOP BLORE32 - 433205 0 1 1LT6B-M 621 1.6500 0 19250 74 10 0 3 1 136464 1165.1700 0 0 19360 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -22944 0 14004021 ASD to be paid:Rs.19360 (ignore if paid) 0 9999999 111112400859D 0 0 0 1 0 0 0 0 0 0 AEE,SULTANPALYA BUS STOP BLORE32 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029324 7703517000 SLD27B AEE(ELE) SULTANPALYA BUS STOP - 433205 7 1 1LT6B-M 621 2.2000 0 2088 34 10 0 3 1 160323 1388.3500 0 0 29910 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -37680 0 14004021 ASD to be paid:Rs.29910 (ignore if paid) 0 9999999 111111970267DD 0 0 0 1 0 0 0 0 0 0 AEE(ELE),SULTANPALYA BUS STOP - 0 0 0 0 0 0 0 0 2025-10-01 0 10000943233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029409 7992517000 SLD282 AEE(ELE) KHB MAIN ROAD, SULTHAN - 433205 1 1 1LT6B-M 621 5.2500 0 13925 104 10 0 3 1 193796 1625.9900 0 0 19990 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -32583 0 14004021 ASD to be paid:Rs.19990 (ignore if paid) 0 99999 100007051759D 0 0 0 2 0 0 0 0 0 0 AEE(ELE),KHB MAIN ROAD, SULTHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029367 9211517000 SLD056 AEE MR PALYA (MUNIYAPPA L/O) - 433205 4 1 1LT6B-M 621 7.1000 0 20758 119 10 0 3 1 223606 1903.8600 0 0 47640 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -37595 0 14004021 ASD to be paid:Rs.47640 (ignore if paid) 0 9999999 100003020674AGD 0 0 0 2 0 0 0 0 0 0 AEE,MR PALYA (MUNIYAPPA L/O) - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029119 9472517000 SLD186 AEE KAVERI NAGAR - 433205 14 1 1LT6B-M 621 2.8000 0 17670 128 10 0 3 1 274252 2313.4800 0 0 51060 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -46110 0 14004021 ASD to be paid:Rs.51060 (ignore if paid) 0 9999999 100003048751AD 0 0 0 1 0 0 0 0 0 0 AEE,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029391 9713517000 SLD028 AEE SANAULLA L/O BLORE-32 - 433205 5 1 1LT6B-M 621 2 0 8270 101 10 0 3 1 219990 1859 0 0 42390 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -103423 0 14004021 ASD to be paid:Rs.42390 (ignore if paid) 0 9999999 100003031357AD 0 0 0 1 0 0 0 0 0 0 AEE,SANAULLA L/O BLORE-32 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029405 9913517000 SLD033A AEE(ELE) P & T AUDOTORIUM - 433205 3 1 1LT6B-M 621 1 0 7681 36 10 0 3 1 116123 977.8100 0 0 5180 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -19524 0 14004021 ASD to be paid:Rs.5180 (ignore if paid) 0 9999 100003039493D 0 0 0 1 0 0 0 0 0 0 AEE(ELE),P & T AUDOTORIUM - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029277 9983517000 SLD050B AEE(ELE) NANDA GOKULA -2 (PARK - 433205 9 1 1LT6B-M 621 2.7000 0 15844 168 10 0 3 1 253811 2129.6800 0 0 47550 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -42673 0 14004021 ASD to be paid:Rs.47550 (ignore if paid) 0 1000000 100007015806 0 0 0 1 0 0 0 0 0 0 AEE(ELE),NANDA GOKULA -2 (PARK - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029232 3156931109 C5TP12303 NANDAKUMAR C AND ANITHA R NO 4/4 PUSHAPANJALI THEATRE 2 ND CROSS SULTHAN PLAYA 433205 0 1 1LT7A 710 5 0 3981 55 1 0 3 1 -28570 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 0 1B4685899651 0 0 0 1 0 0 0 0 0 0 NANDAKUMAR C AND ANITHA R,NO 4/4 PUSHAPANJALI THEATRE 2 ND CROSS SULTHAN PLAYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029209 6502888293 C5TP12207 BHAGIYA LAKSHMI OLLAVATH NO 08 SULTHAN PALAYA 2 ND E CROSS 433205 0 1 1LT7A 710 2 0 950 113 1 0 3 1 5165 47.8700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111125560721 0 0 0 4 0 0 0 0 0 0 BHAGIYA LAKSHMI OLLAVATH,NO 08 SULTHAN PALAYA 2 ND E CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029158 5532517000 C4P2945 T K RAMESHA DINNUR MAIN ROAD, NA 433205 3061 1 LT5 511 0 26 8588 0 1 0 3 0 0 143.5000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004021 0 9999999 100003055124D 0 0 0 0 0 0 0 0 1 0 T K RAMESHA,DINNUR MAIN ROAD, NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029328 0025917000 C5EH5767 C. P . PRAKASH SULTANAPALYA - 433205 100131 1 LT1 211 3 0 5077 1 1 0 3 1 837 6.0300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 0 9999999 100003033423D 0 0 0 1 0 0 0 0 0 0 C. P . PRAKASH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029186 0043227000 C4EH18720 NAVEEN BALAKRISHNAN AND AJAY BALAKRISHNAN AND AMEET BALAKR 81 SULTANA PALYA 433205 100228 1 LT1 211 3 0 1113 5 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003039940AD 0 0 0 1 0 0 0 0 0 0 NAVEEN BALAKRISHNAN AND AJAY BALAKRISHNAN AND AMEET BALAKR,81 SULTANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029313 0053917000 C5EH72 B.WASI NO 57 SULTAN PALYA 433205 100190 1 LT1 211 3 0 6085 198 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100002997750D 0 0 0 1 0 0 0 0 0 0 B.WASI,NO 57 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029356 0220027000 MSC5EH9186 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3038 1 LT1 211 3 0 1005 71 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100002994697D 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 34.7500 45 2025-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029195 0244027000 C5EH73 B.WASI NO 57 SULTAN PALYA 433205 100189 1 LT1 211 3 0 2237 244 1 0 3 1 0 2.0900 0 0 220 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003020997DD 0 0 0 1 0 0 0 0 0 0 B.WASI,NO 57 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029196 0245817000 C5EH1534 VINAY BELLIAPPA NO.33/1, K.H.BROAD SULTHANPALYA 433205 100006 1 LT1 211 5 0 2428 75 1 0 3 1 -712 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003042463D 0 0 0 2 0 0 0 0 0 0 VINAY BELLIAPPA,NO.33/1, K.H.BROAD SULTHANPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029245 0254427000 C5EH1528 M.SUDHIR NO.33/1, K.H.B ROAD R.T NAGAR POST 433205 100000 1 LT1 211 5 0 17 0 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003070390D 0 0 0 1 0 0 0 0 0 0 M.SUDHIR,NO.33/1, K.H.B ROAD R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029305 0260917000 C5EH1531 JAYASHREE GAJANAN NO.33/1, K.H.B ROAD SULTHANPALYA 433205 100003 1 LT1 211 5 0 7033 228 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003051131D 0 0 0 2 0 0 0 0 0 0 JAYASHREE GAJANAN,NO.33/1, K.H.B ROAD SULTHANPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 273.8300 0 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029174 0270427000 C4P1705 P.S BALASUBRAMANI NO,2/7 SULTHANPALYA - 433205 105006 1 LT1 211 0 1 265 7 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003070386AD 0 0 0 1 0 0 0 0 1 0 P.S BALASUBRAMANI,NO,2/7 SULTHANPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029297 0371817000 C4EH37800 S.R.APTS. RESIDENTS ASSON. NO 34 SULTAN PALYA 433205 100048 1 LT1 211 5.2500 0 56349 480 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003045709D 0 0 0 3 0 0 0 0 0 0 S.R.APTS. RESIDENTS ASSON.,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029381 0419842271 C5EH36620 G S JAMALUDDIN AND NOOR FATHIMA JAMAL # 6 2 ND E CROSS 433205 25 1 LT1 211 2 0 12362 130 1 0 3 1 2198 10.5000 0 0 4340 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.4340 (ignore if paid) 0 1000000 111112292530 0 0 0 2 0 0 0 0 0 0 G S JAMALUDDIN AND NOOR FATHIMA JAMAL,# 6 2 ND E CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 214 0 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029380 0421127000 C5EH15141 PADMA S NO-4/1 2ND E CROSS S.PALYA BLORE-32 433205 100149 1 LT1 211 3 0 11699 5 1 0 3 1 -455 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003018487D 0 0 0 1 0 0 0 0 0 0 PADMA S,NO-4/1 2ND E CROSS S.PALYA BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029288 0472127000 C5EH206 BHIMA RAO K.M NO 9, 3RD MAIN SULTHAN PALYA 433205 100221 1 LT1 211 3 0 3950 120 1 0 3 1 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 2016-01-19 100003065527D 0 0 0 1 0 0 0 0 0 0 BHIMA RAO K.M,NO 9, 3RD MAIN SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029289 0474917000 C4EH18342 K.A MUTTANNA NA NA 433205 105000 1 LT1 211 3 0 944 98 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 0 9999999 100003046824D 0 0 0 1 0 0 0 0 0 0 K.A MUTTANNA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029091 0496917000 MSC5EH15662 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100170 1 LT1 211 3 0 25028 165 1 0 3 1 0 0 0 0 1480 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003035888D 0 0 0 1 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029130 0574027000 N6EH6229 INDRAJAYARAMAN NA NA 433205 105038 1 LT1 211 3.7000 0 4448 75 1 0 3 1 -122 0 0 0 2480 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 100003032895D 0 0 0 1 0 0 0 0 0 0 INDRAJAYARAMAN,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029117 0592917000 C5EH1545 M.N BELLIAPPA NO.33/1, K.H.B ROAD SULTHANPALYA 433205 100017 1 LT1 211 5 0 10155 554 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003058048D 0 0 0 6 0 0 0 0 0 0 M.N BELLIAPPA,NO.33/1, K.H.B ROAD SULTHANPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029153 0673917000 C4EH37770 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100019 1 LT1 211 3 0 2583 70 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003036266D 0 0 0 1 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 41 51 2024-04-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029402 0710127000 MSC5EH9188 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3043 1 LT1 211 3 0 1129 7 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100002996802D 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029204 0745717000 C4EH37774 T.IQBAL AHMED NO 34 SULTAN PALYA 433205 100023 1 LT1 211 3 0 6510 199 1 0 3 1 0 0 0 0 1890 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100003050373D 0 0 0 3 0 0 0 0 0 0 T.IQBAL AHMED,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029148 0781817000 C4EH37787 PLAY MANGO GAMES PRIVATE LIMITED NO 34 SULTAN PALYA 433205 100035 1 LT1 211 3 0 4002 128 1 0 3 1 87 1.1800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003049215D 0 0 0 2 0 0 0 0 0 0 PLAY MANGO GAMES PRIVATE LIMITED,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029096 0793300194 C5EH36221 RAMESH G # 1/5, 1 ST CROSS, KHB MAIN ROAD,SULTHANPALYA,BANGALORE-560032 433205 100074 1 LT1 211 3 0 6921 275 1 0 3 1 0 0 0 0 2440 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 111111987533 0 0 0 3 0 0 0 0 0 0 RAMESH G,# 1/5, 1 ST CROSS, KHB MAIN ROAD,SULTHANPALYA,BANGALORE-560032 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-04-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029095 0795327000 C4EH24304 SURESH HARI 53 NA 433205 105008 1 LT1 211 3 0 5726 189 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003037959D 0 0 0 1 0 0 0 0 0 0 SURESH HARI,53 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 108.8400 120 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029422 0810227000 C4EH11207 NAVEED AFROZ 153/3,SULTHAN PALYA NA 433205 105025 1 LT1 211 3 0 8469 122 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 99999 111110025331 0 0 0 1 0 0 0 0 0 0 NAVEED AFROZ,153/3,SULTHAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029291 0873427000 C4P1770 NAVEEN BALAKRISHNAN AND AJAY BALAKRISHNAN AND AMEET BALAKR NO81 SULTAN PALYA 433205 100230 1 LT1 211 0.2400 3 923 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003055916D 0 0 0 1 0 0 0 0 0 0 NAVEEN BALAKRISHNAN AND AJAY BALAKRISHNAN AND AMEET BALAKR,NO81 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029420 0913227000 C4EH37789 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100037 1 LT1 211 3 0 4048 138 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003062164D 0 0 0 2 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029211 0953227000 C5EH74 B.WASI NO 57 SULTAN PALYA 433205 100191 1 LT1 211 0.7500 0 259 7 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003025750D 0 0 0 1 0 0 0 0 0 0 B.WASI,NO 57 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029384 1028717000 C4EH37792 PLAY MANGO GAMES PRIVATE LIMITED NO 34 SULTAN PALYA 433205 100040 1 LT1 211 3 0 4558 146 1 0 3 1 -780 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003054546D 0 0 0 2 0 0 0 0 0 0 PLAY MANGO GAMES PRIVATE LIMITED,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029238 1055717000 C4EH37796 M/S PLAY MANGO GAMES PVT LTD NO 34 SULTAN PALYA 433205 100044 1 LT1 211 3 0 4210 111 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003056185D 0 0 0 1 0 0 0 0 0 0 M/S PLAY MANGO GAMES PVT LTD,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029300 1081917000 MSC5EH19689 SHIVARAM.K NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105045 1 LT1 211 2 0 18151 101 1 0 3 1 -24 0 0 0 770 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003011192D 0 0 0 1 0 0 0 0 0 0 SHIVARAM.K,NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2025-10-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029191 1248127000 C5EH2850 K.M.BHIMA RAO 3RD MAIN, SULTHAN PALYA, 433205 100222 1 LT1 211 3 0 2430 98 1 0 3 1 -314 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003043913D 0 0 0 1 0 0 0 0 0 0 K.M.BHIMA RAO,3RD MAIN, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029150 1278027000 C5EH1530 GIRIDHARA KINI NO.33/1, K.H.B ROAD SULTHAN PALYA 433205 100002 1 LT1 211 5 0 3891 114 1 0 3 1 -712 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003054812D 0 0 0 2 0 0 0 0 0 0 GIRIDHARA KINI,NO.33/1, K.H.B ROAD SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029192 1350227000 C5EH1540 PADMACHAND P.SANTHOSH NO.33/1, K.H.B ROAD, SULTHANPALYA 433205 100012 1 LT1 211 5 0 7533 264 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003045680D 0 0 0 2 0 0 0 0 0 0 PADMACHAND P.SANTHOSH,NO.33/1, K.H.B ROAD, SULTHANPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-10-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029244 1360027000 MSC5EH5596 P. KRISHNA BHAT SULTHAN PALYA - 433205 100105 1 LT1 211 3 0 4301 152 1 0 3 1 -168 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003009442D 0 0 0 1 0 0 0 0 0 0 P. KRISHNA BHAT,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 146.4000 161 2023-10-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029166 1379027000 3EEH1752 SRIPAUL HRIDAYA RAJ 63,SULTHAN PALYA NA 433205 105028 1 LT1 211 3.4400 0 3713 103 1 0 3 1 0 1.5600 0 0 1890 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100003023455D 0 0 0 1 0 0 0 0 0 0 SRIPAUL HRIDAYA RAJ,63,SULTHAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029155 1382175100 C5EH30064 KUMAR N B NO 2/4, NEW PID NO 032-M0033-63, 2 ND E CROSS, 433205 100197 1 LT1 211 11 0 49355 436 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 99999 111110024987 0 0 0 4 0 0 0 0 0 0 KUMAR N B,NO 2/4, NEW PID NO 032-M0033-63, 2 ND E CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029403 1414853288 C5EH36222 KALADHARAN V AND SUSHMA M F.F.201 ,1/ 5-1 KHB MAIN ROAD 433205 100077 1 LT1 211 3 0 5817 129 1 0 3 1 2194 10.4600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111111987329 0 0 0 3 0 0 0 0 0 0 KALADHARAN V AND SUSHMA M,F.F.201 ,1/ 5-1 KHB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029177 1456027000 MSC5EH9181 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3034 1 LT1 211 3 0 377 13 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003025049D 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029181 1459327000 C4EH37773 S.GOKUL NO 34 SULTAN PALYA 433205 100022 1 LT1 211 3 0 5318 184 1 0 3 1 -439 0 0 0 140 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003051506D 0 0 0 2 0 0 0 0 0 0 S.GOKUL,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029194 1556127000 C4EH32241 V.VARADHARAJAN 2/3 SULTAN PALYA 433205 100096 1 LT1 211 0.7500 0 2945 89 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003060646D 0 0 0 2 0 0 0 0 0 0 V.VARADHARAJAN,2/3 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029304 1569227000 C4EH37776 HIDAYATH ULLA SHARIFF NO 34 SULTAN PALYA 433205 100025 1 LT1 211 3 0 3828 142 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003043674D 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA SHARIFF,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 259.3300 0 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029076 1607127000 3EEH4626 CHIDAMBARANATH.Y NO 53, 3RD MAIN, HANUMANTHAPPA LAYOUT, SULTANPALYA, BANGALORE 433205 105035 1 LT1 211 2 0 7338 195 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 99999 111110352848 0 0 0 2 0 0 0 0 0 0 CHIDAMBARANATH.Y,NO 53, 3RD MAIN, HANUMANTHAPPA LAYOUT, SULTANPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 78.7500 87 2025-02-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029355 1733227000 MSC5EH5598 P. KRISHNA BHAT SULTHAN PALYA - 433205 100109 1 LT1 211 3 0 3118 17 1 0 3 1 -225 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003005394D 0 0 0 1 0 0 0 0 0 0 P. KRISHNA BHAT,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029268 1763327000 C5EH784 RAJA.R NO.52/3,H.LAYOUT,K.B.S R.T.NAGAR POST 433205 100147 1 LT1 211 0 1 6629 240 1 0 3 1 0 5.0300 0 0 2690 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100003019023D 0 0 0 2 0 0 0 0 1 0 RAJA.R,NO.52/3,H.LAYOUT,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 201.0100 0 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029423 1805427000 C4EH28699 P.K.ARUN KUMAR NO.4 SULTAN PALYA 433205 100103 1 LT1 211 3 0 292 8 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003059854D 0 0 0 1 0 0 0 0 0 0 P.K.ARUN KUMAR,NO.4 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029340 1825670261 C5EH29725 BHAGYAMMA K NO. 8/6 S.NO. 53/2 1ST CROSS 433205 100060 1 LT1 211 2 0 13688 94 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 99999 111111185346 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA K,NO. 8/6 S.NO. 53/2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 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 1415029320 1828717000 C4EH37799 S.R.APTS. RESIDENTS ASSON. NO 34 SULTAN PALYA 433205 100047 1 LT1 211 5.2000 0 14598 520 1 0 3 1 0 0 0 0 3070 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100003035867D 0 0 0 4 0 0 0 0 0 0 S.R.APTS. RESIDENTS ASSON.,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029408 1915327000 C5EH2323 SAVITHIRI NO 53,K H B ROAD, HANUMANTHAPPA, 433205 100208 1 LT1 211 3 0 1533 49 1 0 3 1 -398 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003068366D 0 0 0 1 0 0 0 0 0 0 SAVITHIRI,NO 53,K H B ROAD, HANUMANTHAPPA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029378 1925717000 C5EH5774 C. P . PRAKASH SULTANAPALYA - 433205 100138 1 LT1 211 9 0 13455 861 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003043043AD 0 0 0 9 0 0 0 0 0 0 C. P . PRAKASH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029164 1985227000 C5EH4145 SHANAZ JAMAL NO 17, 2ND E CROSS SULTHAN PALYA 433205 100215 1 LT1 211 2 0 6793 277 1 0 3 1 0 9.7100 0 0 2830 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 100003059170D 0 0 0 1 0 0 0 0 0 0 SHANAZ JAMAL,NO 17, 2ND E CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029419 2010327000 MSC5EH15666 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100180 1 LT1 211 3 0 23167 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003050779D 0 0 0 2 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029321 2035427000 C4EH34985 SHANTHAMMA NA NA 433205 105018 1 LT1 211 2 0 4055 106 1 0 3 1 -130 0 0 0 660 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003032642D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029285 2074717000 C5EH1529 P.S.THAMMAIAH NO.33/1, K.H.BROAD SULTHANPALYA 433205 100001 1 LT1 211 5 0 3972 136 1 0 3 1 -652 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003032555D 0 0 0 2 0 0 0 0 0 0 P.S.THAMMAIAH,NO.33/1, K.H.BROAD SULTHANPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 1 0 0 1 0 0 0 0 0 134.2500 148 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029283 2075227000 C4EH12338 MOHAMED ILYAS NO.14,2ND E CROSS,SULTHANPALYA KHB ROAD,HANUMANTHAPPA LAYOUT 433205 100184 1 LT1 211 2 0 8579 318 1 0 3 1 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 2009-12-01 100003036927D 0 0 0 3 0 0 0 0 0 0 MOHAMED ILYAS,NO.14,2ND E CROSS,SULTHANPALYA KHB ROAD,HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 240.7200 0 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029057 2109027000 C4EH33214 SAMBANDHAM 53 SULTANA PALYA 433205 105026 1 LT1 211 3 0 1214 137 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003017377D 0 0 0 1 0 0 0 0 0 0 SAMBANDHAM,53 SULTANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 37.4100 47 2024-03-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029213 2156817000 C5EH6818 K.A.MUTHANNA AH - 433205 105002 1 LT1 211 2 0 3822 128 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003056262D 0 0 0 1 0 0 0 0 0 0 K.A.MUTHANNA,AH - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029281 2182917000 C4EH23917 M.C.RAVINDRA [ECS] 26\5 SULTAN PALYA 433205 100114 1 LT1 211 0.7500 0 3608 59 1 0 3 1 290 1.3900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003055828D 0 0 0 1 0 0 0 0 0 0 M.C.RAVINDRA [ECS],26\5 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029293 2281825275 C5EH27379 JOHN EMMANUEL MANDAM NO 8/2, 1ST CROSS 433205 100067 1 LT1 211 3 0 19222 262 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 99999 111110198501 0 0 0 2 0 0 0 0 0 0 JOHN EMMANUEL MANDAM,NO 8/2, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029152 2289717000 C5EH1542 CHANDRAKAANTDOLLIN NO.33/1, K.H.B ROAD, SULTHANPALYA 433205 100014 1 LT1 211 5 0 3808 114 1 0 3 1 -640 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003047026D 0 0 0 2 0 0 0 0 0 0 CHANDRAKAANTDOLLIN,NO.33/1, K.H.B ROAD, SULTHANPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 138.0800 152 2024-01-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029120 2294427000 MSC5EH15657 MEHABOOB ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100176 1 LT1 211 3 0 13091 0 1 0 3 1 0 0 0 0 1060 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003062086D 0 0 0 1 0 0 0 0 0 0 MEHABOOB ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029116 2295237435 C5EH36223 MAHANTESH HOKARANI # 1 / 5 KHB MAIN ROAD 433205 100079 1 LT1 211 3 0 12294 176 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111111987535 0 0 0 2 0 0 0 0 0 0 MAHANTESH HOKARANI,# 1 / 5 KHB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029396 2331227000 C4LG10857 ANIL CHANDRA S R DWITEYA BACKIANATHAN NO.2/3.2E,CROSS SULTANPALYA.HANUMANTHAPPA LAYOUT 433205 100195 1 LT1 211 3 0 19194 188 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003020505D 0 0 0 2 0 0 0 0 0 0 ANIL CHANDRA S R DWITEYA BACKIANATHAN,NO.2/3.2E,CROSS SULTANPALYA.HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029189 2365817000 C4EH20088 M.S.STHANESHWAR 1/4,1ST X SULTAN PALYA 433205 100075 1 LT1 211 3 0 939 2 1 0 3 1 -20 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 111111189019D 0 0 0 1 0 0 0 0 0 0 M.S.STHANESHWAR,1/4,1ST X SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029302 2382917000 C4LG31890 D.H RICHARD 78 NA 433205 100224 1 LT1 211 0.8000 0 1811 58 1 0 3 1 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 2022-10-12 100003057065D 0 0 0 1 0 0 0 0 0 0 D.H RICHARD,78 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029087 2412127000 C5EH3040 SYED ABID NO 43, 8TH A MAIN, K B SANDRA, B 32. 433205 100207 1 LT1 211 3 0 6018 171 1 0 3 1 0 11.7700 0 0 2930 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100003051722D 0 0 0 1 0 0 0 0 0 0 SYED ABID,NO 43, 8TH A MAIN, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 292.7500 0 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029414 2424027000 C4EH12553 KUTTI 53 NA 433205 105015 1 LT1 211 3 0 1856 11 1 0 3 1 -143 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003012438D 0 0 0 1 0 0 0 0 0 0 KUTTI,53 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029417 2426717000 C5EH5773 KUMARA SWAMY SULTANAPALYA - 433205 100142 1 LT1 211 3 0 4814 143 1 0 3 1 -14 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003058950D 0 0 0 1 0 0 0 0 0 0 KUMARA SWAMY,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029227 2552127000 C5EH803 NAVEEDA SULTANA NO.6/1,SULTANPALYA R.T.NAGAR POST 433205 100164 1 LT1 211 3 0 2844 171 1 0 3 1 0 25.0800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 0 9999999 100003035724D 0 0 0 1 0 0 0 0 0 0 NAVEEDA SULTANA,NO.6/1,SULTANPALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029208 2554227000 C5EH6817 K.A.MUTHANNA AH - 433205 105004 1 LT1 211 2 0 1470 60 1 0 3 1 0 3.4200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 0 9999999 100003050031D 0 0 0 1 0 0 0 0 0 0 K.A.MUTHANNA,AH - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029254 2565427000 MSC5EH9180 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3032 1 LT1 211 3 0 3568 120 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003011239D 0 0 0 2 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029068 2607327000 C5EH1532 M.N BELLIAPPA NO.33/1, K.H.BROAD SULTHAN PALYA 433205 100004 1 LT1 211 5 0 5141 186 1 0 3 1 -356 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003056556D 0 0 0 2 0 0 0 0 0 0 M.N BELLIAPPA,NO.33/1, K.H.BROAD SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029236 2653427000 MSC5EH9187 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3040 1 LT1 211 3 0 1285 18 1 0 3 1 -387 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003018184D 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029144 2678917000 C5EH785 RAJA.R NO.52/3,H.LAYOUT,K.B.S R.T.NAGAR POST 433205 100148 1 LT1 211 3 0 5149 165 1 0 3 1 48 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003013762D 0 0 0 1 0 0 0 0 0 0 RAJA.R,NO.52/3,H.LAYOUT,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029278 2691127000 MSC5EH15664 RAZINA BANOO NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100179 1 LT1 211 3 0 20807 127 1 0 3 1 -90 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003062321D 0 0 0 3 0 0 0 0 0 0 RAZINA BANOO,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-10-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029389 2733227000 MSC5EH5601 P. KRISHNA BHAT SULTHAN PALYA - 433205 100108 1 LT1 211 3 0 4183 51 1 0 3 1 0 1.0300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003020055D 0 0 0 1 0 0 0 0 0 0 P. KRISHNA BHAT,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029365 2734027000 C4EH28700 P.K.ARUN KUMAR NO.4 SULTAN PALYA 433205 100102 1 LT1 211 1.5000 0 6564 161 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003039524D 0 0 0 2 0 0 0 0 0 0 P.K.ARUN KUMAR,NO.4 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029215 2759917000 C5EH3236 S.S.SATISH KUMARS.S.MANJULA NO 6/1, 2ND E CROSS, SULTHAN PALYA, B 32. 433205 100157 1 LT1 211 3 0 4550 133 1 0 3 1 -219 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003057549D 0 0 0 2 0 0 0 0 0 0 S.S.SATISH KUMARS.S.MANJULA,NO 6/1, 2ND E CROSS, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029141 2780917000 MSC5EH4066 KALPANA.G NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 433205 3023 1 LT1 211 2 0 3999 136 1 0 3 1 621 4.3600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 0 9999999 100003017371D 0 0 0 1 0 0 0 0 0 0 KALPANA.G,NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029322 2849227000 C4EH24309 SURESH HARI 53 SULTANA PALYA 433205 105009 1 LT1 211 3 4 1609 85 1 0 3 1 0 1 0 0 440 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003059003D 0 0 0 2 0 0 0 0 0 0 SURESH HARI,53 SULTANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029225 2856127000 C4EH24303 SURESH HARI 53 NA 433205 105007 1 LT1 211 3 0 5385 188 1 0 3 1 0 0 0 0 1380 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100003045375D 0 0 0 2 0 0 0 0 0 0 SURESH HARI,53 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029247 2874717000 C5EH5757 R.VENKATARAMANYR.V.RAGHV SULTANAPALYA - 433205 100133 1 LT1 211 3 0 7072 212 1 0 3 1 0 0 0 0 1260 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003049588D 0 0 0 2 0 0 0 0 0 0 R.VENKATARAMANYR.V.RAGHV,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029395 2936027000 MSC5EH19691 SHIVARAM.K NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105047 1 LT1 211 0.5000 2 10764 146 1 0 3 1 0 0 0 0 840 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100002996954D 0 0 0 2 0 0 0 0 0 0 SHIVARAM.K,NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2025-10-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 63.0800 69 2025-01-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029373 2942027000 C5EH8724 HUSNA BANU NO6/1 2E CROSS 433205 100155 1 LT1 211 3 0 3897 166 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003053159D 0 0 0 1 0 0 0 0 0 0 HUSNA BANU,NO6/1 2E CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 104.3800 115 2023-11-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029145 2989027000 C5EH5756 VALERIE DEVENDAR SULTANAPALYA - 433205 100128 1 LT1 211 3 0 7990 249 1 0 3 1 0 0 0 0 480 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003058850D 0 0 0 1 0 0 0 0 0 0 VALERIE DEVENDAR,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029054 3029127000 C4EH37791 PLAY MANGO GAMES PRIVATE LIMITED NO 34 SULTAN PALYA 433205 100039 1 LT1 211 3 0 4128 121 1 0 3 1 1 0 0 0 1700 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1700 (ignore if paid) 0 9999 100003057295D 0 0 0 1 0 0 0 0 0 0 PLAY MANGO GAMES PRIVATE LIMITED,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029218 3068327000 C5EH6819 K.A.MUTHANNA AH - 433205 105001 1 LT1 211 0 1 2733 93 1 0 3 1 -101 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003045261D 0 0 0 1 0 0 0 0 1 0 K.A.MUTHANNA,AH - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029400 3228127000 C4EH37788 PLAY MANGO GAMES PRIVATE LIMITED NO 34 SULTAN PALYA 433205 100036 1 LT1 211 3 0 2463 73 1 0 3 1 -22 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003044333D 0 0 0 1 0 0 0 0 0 0 PLAY MANGO GAMES PRIVATE LIMITED,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029382 3338293692 C5EH28487 DR S R VASTRAD AND DR SHAILAJA VASTRAD NO 8/5 1ST CROSS 433205 100063 1 LT1 211 7 0 21131 62 1 0 3 1 -225 0 0 0 450 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113085339 0 0 0 3 0 0 0 0 0 0 DR S R VASTRAD AND DR SHAILAJA VASTRAD,NO 8/5 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029273 3355327000 C4EH14762 V.C.RAMACHANDRAN 26/5 SULTAN PALYA 433205 100104 1 LT1 211 3 0 4210 84 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 0 111112987720 0 0 0 1 0 0 0 0 0 0 V.C.RAMACHANDRAN,26/5 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415029223 3361127000 C4EH37797 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100045 1 LT1 211 3 0 1410 57 1 0 3 1 -45 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003063834D 0 0 0 1 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029267 3374427000 3EEH1458 SHANAZ JAMAL NA NA 433205 100216 1 LT1 211 2.6400 0 4190 104 1 0 3 1 0 0 0 0 480 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003062785D 0 0 0 1 0 0 0 0 0 0 SHANAZ JAMAL,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029246 3379917000 C4EH37779 PLAY MANGO GAMES PRIVATE LIMITED B-21, SOUTHERN RESIDENCY, K H B ROAD, SULTHANPALYA, 433205 100028 1 LT1 211 3 0 5168 170 1 0 3 1 -188 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003046601D 0 0 0 1 0 0 0 0 0 0 PLAY MANGO GAMES PRIVATE LIMITED,B-21, SOUTHERN RESIDENCY, K H B ROAD, SULTHANPALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029292 3392127000 3EEH4627 CHIDAMBARANATH.Y NO 53, 3RD MAIN, HANUMANTHAPPA LAYOUT, SULTANPALYA, BANGALORE 433205 105036 1 LT1 211 2 0 2449 54 1 0 3 1 -68 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 2009-12-01 100002999870D 0 0 0 2 0 0 0 0 0 0 CHIDAMBARANATH.Y,NO 53, 3RD MAIN, HANUMANTHAPPA LAYOUT, SULTANPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 74.4300 82 2023-11-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029077 3423817000 C5EH5771 P.RAJENDRA NO 52/19 SULYANAPALYA ByLORE-32 433205 100132 1 LT1 211 3 0 5458 161 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003045829D 0 0 0 3 0 0 0 0 0 0 P.RAJENDRA,NO 52/19 SULYANAPALYA ByLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029337 3459417311 C5LG44265 MOHAMMED HANEEF #115 433205 3047 1 LT1 211 1 0 3238 3 1 0 3 1 -28 0 0 0 890 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100109358 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,#115 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029228 3469817000 C4EH24307 VAIDYANATHAN R 53 SULTANA PALYA 433205 105012 1 LT1 211 3 0 3085 114 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003051265D 0 0 0 2 0 0 0 0 0 0 VAIDYANATHAN R,53 SULTANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 72.8200 80 2024-04-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029179 3479817000 C4EH16769 S RAVINDRA BABU NO.13 SULTAN PALYA 433205 100090 1 LT1 211 3 0 1222 10 1 0 3 1 -75 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003066893D 0 0 0 1 0 0 0 0 0 0 S RAVINDRA BABU,NO.13 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029363 3552917000 C4EH22760 PAL RAJ 53 NA 433205 105030 1 LT1 211 3 0 7352 249 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100002999596D 0 0 0 2 0 0 0 0 0 0 PAL RAJ,53 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 245.4100 0 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029341 3556127000 MSC5EH4067 KALPANA.G NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 433205 3026 1 LT1 211 2 0 1 0 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003006248D 0 0 0 1 0 0 0 0 0 0 KALPANA.G,NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029121 3614427000 C4EH14372 C.P.PRAKASH 52/1 SULTAN PALYA ECS SUBCRIBER 433205 100119 1 LT1 211 3 0 2451 82 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003030884D 0 0 0 1 0 0 0 0 0 0 C.P.PRAKASH,52/1 SULTAN PALYA ECS SUBCRIBER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029371 3653427000 C5EH2046 NIDHI SHANKER PRASAD NO.9, SULTHAN PALYA - 433205 100070 1 LT1 211 5 0 6470 164 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003041263D 0 0 0 1 0 0 0 0 0 0 NIDHI SHANKER PRASAD,NO.9, SULTHAN PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 10 20 2023-10-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029257 3691127000 MSC5EH15659 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100172 1 LT1 211 3 0 26596 178 1 0 3 1 -217 0 0 0 240 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003048356D 0 0 0 1 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 181 199 2023-10-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029383 3739327000 C5EH6816 K.A.MUTHANNA AH - 433205 105003 1 LT1 211 2 0 3743 156 1 0 3 1 -291 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003060873D 0 0 0 1 0 0 0 0 0 0 K.A.MUTHANNA,AH - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029255 3783027000 MSC5EH19688 SHIVARAM.K NO=-53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105044 1 LT1 211 2 0 10439 57 1 0 3 1 0 0 0 0 420 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003010819D 0 0 0 2 0 0 0 0 0 0 SHIVARAM.K,NO=-53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2025-10-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029251 3783227000 MSC5EH19686 SHIVARAM.K NO-53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105042 1 LT1 211 3 0 15856 89 1 0 3 1 165 1 0 0 350 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003019922D 0 0 0 1 0 0 0 0 0 0 SHIVARAM.K,NO-53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2025-10-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029299 3793427000 C4EH24308 SURESH HARI 53 SULTANA PALYA 433205 105013 1 LT1 211 3 0 5391 162 1 0 3 1 -206 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003056865D 0 0 0 1 0 0 0 0 0 0 SURESH HARI,53 SULTANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029361 3843917000 C5EH1536 M.M.SUBBAIAH NO.33/1, K.H.BROAD SULTHANPALY 433205 100008 1 LT1 211 5 0 5044 161 1 0 3 1 -642 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003060851D 0 0 0 2 0 0 0 0 0 0 M.M.SUBBAIAH,NO.33/1, K.H.BROAD SULTHANPALY 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 1 0 0 1 0 0 0 0 0 173 190 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029135 3889328092 C5EH41214 RADHAMANI 2 2 SULTHAN PALYA NEAR PUSHPANJALI THEATRE 433205 0 1 LT1 211 2 0 2303 154 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 0 111125248604 0 0 0 2 0 0 0 0 0 0 RADHAMANI,2 2 SULTHAN PALYA NEAR PUSHPANJALI THEATRE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415029136 3891917000 C4EH18326 P.S BALASUBRAMANYA 217 NA 433205 105005 1 LT1 211 3 0 16577 48 1 0 3 1 0 1.1200 0 0 480 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110299211 0 0 0 1 0 0 0 0 0 0 P.S BALASUBRAMANYA,217 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029398 3942027000 C4EH25436 K RANGANATH NA ECS SUBSCRIBER 433205 105033 1 LT1 211 3 0 4979 160 1 0 3 1 -114 0 0 0 1560 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100003011482D 0 0 0 1 0 0 0 0 0 0 K RANGANATH,NA ECS SUBSCRIBER 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 1 0 0 1 0 0 0 0 0 160.7500 177 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029226 3972027000 C5EH15143 PADMA S NO-4/1 2ND E CROSS S.PALYA BLORE-32 433205 100152 1 LT1 211 0 1 1485 8 1 0 3 1 -402 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003033119D 0 0 0 1 0 0 0 0 1 0 PADMA S,NO-4/1 2ND E CROSS S.PALYA BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029207 3976427000 C4P2045 M.S.STHANESHWAR 1/4, 1ST CROSS, S. PALYA, 433205 100081 1 LT1 211 3 1 1400 7 1 0 3 1 615 3.0200 0 0 530 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110440152 0 0 0 1 0 0 0 0 0 0 M.S.STHANESHWAR,1/4, 1ST CROSS, S. PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029224 4069127000 C4EH37790 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100038 1 LT1 211 3 0 1777 76 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003050710D 0 0 0 1 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029220 4074227000 C5EH4374 M.S.STHANESHWAR. 1/4 1STCROSS SULTHAN PALYA. 433205 100073 1 LT1 211 3 0 2247 121 1 0 3 1 -3450 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003040849D 0 0 0 2 0 0 0 0 0 0 M.S.STHANESHWAR.,1/4 1STCROSS SULTHAN PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029169 4109027000 C4EH29676 G.JAYAPALAN NA NA 433205 100227 1 LT1 211 1 0 5195 245 1 0 3 1 0 0 0 0 1850 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003035877D 0 0 0 2 0 0 0 0 0 0 G.JAYAPALAN,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029097 4124127000 C4EH37778 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100027 1 LT1 211 3 0 4999 220 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003045872D 0 0 0 2 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029078 4131687425 C5EH36224 SRIDHAR K # 1/5 KHB MAIN ROAD 433205 100080 1 LT1 211 3 0 311 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111111987536 0 0 0 1 0 0 0 0 0 0 SRIDHAR K,# 1/5 KHB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029279 4213127000 C4EH34987 SHANTHAMMA NA NA 433205 105020 1 LT1 211 2 0 1324 57 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003030588D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 23.2700 33 2024-03-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029159 4214507940 C5LG43835 BHAGYAMMA K NO. 8/6 S.NO. 53/2 1ST CROSS 433205 100062 1 LT1 211 1 0 4551 100 1 0 3 0.9200 0 0 0 0 240 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111154554 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA K,NO. 8/6 S.NO. 53/2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415029106 4225917000 C5EH3104 K SAVITHRI #53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 433205 100212 1 LT1 211 0 1 444 20 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003042633D 0 0 0 1 0 0 0 0 1 0 K SAVITHRI,#53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029346 4355327000 MSC5EH9185 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3037 1 LT1 211 3 0 3405 101 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003016542D 0 0 0 2 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029317 4364127000 C4EH11254 R.RAJA NO.4\2 2ND, E,CROSS, HANUMANTHAPPA, LAY OUT, 433205 100145 1 LT1 211 3 0 7256 245 1 0 3 1 0 4.9600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003020771D 0 0 0 1 0 0 0 0 0 0 R.RAJA,NO.4\2 2ND, E,CROSS, HANUMANTHAPPA, LAY OUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029163 4408327000 C5EH12443 D.SIMONS NO53, SULTHAN PALYA, BANGALORE 433205 105049 1 LT1 211 3 0 13663 349 1 0 3 1 -2836 0 0 0 1030 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003000988D 0 0 0 2 0 0 0 0 0 0 D.SIMONS,NO53, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 462.5800 0 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029109 4416917000 C5EH19862 C.P.PRAKASH 52/1, SULTHANPALYA BANGALORE 433205 100122 1 LT1 211 3 0 17184 211 1 0 3 1 0 0 0 0 3230 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 4416917042D 0 0 0 1 0 0 0 0 0 0 C.P.PRAKASH,52/1, SULTHANPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029110 4421543729 C5EH28488 DR S R VASTRAD AND DR SHAILAJA VASTRAD NO.8/5, 1ST CROSS 433205 100064 1 LT1 211 0 3 19884 299 1 0 3 1 0 0 0 0 5530 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 111113060892 0 0 0 2 0 0 0 0 1 0 DR S R VASTRAD AND DR SHAILAJA VASTRAD,NO.8/5, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029083 4423127000 C5EH1538 M.N BELLIAPPA NO.33/1, K.H.B ROAD, SULTHANPALYA 433205 100010 1 LT1 211 5 0 3127 147 1 0 3 1 2455 11.8300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003045866D 0 0 0 2 0 0 0 0 0 0 M.N BELLIAPPA,NO.33/1, K.H.B ROAD, SULTHANPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029344 4454427000 3EEH4052 P.BALAKRISHNA NAIK 60 MANORAYANAPALYA 433205 100200 1 LT1 211 2.6800 0 4664 177 1 0 3 1 0 0 0 0 350 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003051901D 0 0 0 1 0 0 0 0 0 0 P.BALAKRISHNA NAIK,60 MANORAYANAPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029149 4507327000 C5EH6226 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3056 1 LT1 211 3 0 4033 133 1 0 3 1 577 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 0 9999999 100003015732D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029404 4544327000 C4EH34986 SHANTHAMMA NA NA 433205 105019 1 LT1 211 2 0 7378 290 1 0 3 1 0 1 0 0 1500 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 2014-12-11 100003029618D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 180.1200 198 2023-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029122 5428917000 C4EH22759 PAL RAJ 53 NA 433205 105029 1 LT1 211 3 1 4355 145 1 0 3 1 -157 0 0 0 1810 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003019690D 0 0 0 2 0 0 0 0 0 0 PAL RAJ,53 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029061 5448310563 C5EH36621 G S JAMALUDDIN AND NOOR FATHIMA JAMAL # 06 2 ND E CROSS 433205 1225 1 LT1 211 2 0 9841 128 1 0 3 1 0 0 0 0 1370 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 111112292531 0 0 0 1 0 0 0 0 0 0 G S JAMALUDDIN AND NOOR FATHIMA JAMAL,# 06 2 ND E CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029326 5486817000 C4EH18162 RANA KOUSAR JAFFER NO,2/2, 1ST CROSS R.T. NAGAR POST 433205 100056 1 LT1 211 3 0 5946 118 1 0 3 1 1058 8.6000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 0 1000000 111112004242 0 0 0 2 0 0 0 0 0 0 RANA KOUSAR JAFFER,NO,2/2, 1ST CROSS R.T. NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 83.9200 92 2024-10-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029415 5561287279 C5LG40909 RENU PRADEEP NO 26/2 SULTAN PALYA 433205 100113 1 LT1 211 1 0 3827 45 1 0 3 1 0 3.4300 0 0 240 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 40 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110211507 0 0 0 1 0 0 0 0 0 0 RENU PRADEEP,NO 26/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029353 5571126371 C5EH36619 G S JAMALUDDIN AND NOOR FATHIMA JAMAL #06 2 ND E CROSS 433205 455 1 LT1 211 5 0 20003 316 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 111112292529 0 0 0 2 0 0 0 0 0 0 G S JAMALUDDIN AND NOOR FATHIMA JAMAL,#06 2 ND E CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029350 5573917000 MSC5LG16207 KALPANA.G NO-1 DINNUR MAIN ROAD 433205 3028 1 LT1 211 0 2 16415 121 1 0 3 1 0 1.1600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 99999 110000746091 0 0 0 1 0 0 0 0 1 0 KALPANA.G,NO-1 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029351 5574880482 C5EH41158 M C RAMANUJAM SIT NO 65 NO 92/5 HANUMATHAPPA LAYOUT SULTHAN PALYA 2 ND E CROSS 433205 0 1 LT1 211 3 0 3128 253 1 0 3 1 0 6.2500 0 0 510 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111124771677 0 0 0 5 0 0 0 0 0 0 M C RAMANUJAM,SIT NO 65 NO 92/5 HANUMATHAPPA LAYOUT SULTHAN PALYA 2 ND E CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029193 5599717000 C5EH5772 MRIDHUL PRAKASH SULTANAPALYA - 433205 100137 1 LT1 211 3 0 4298 92 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003036796D 0 0 0 2 0 0 0 0 0 0 MRIDHUL PRAKASH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029187 5695917000 MSC5EH19685 SHIVARAM.K NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105041 1 LT1 211 3 0 14771 82 1 0 3 1 -53 0 0 0 1280 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100002994318D 0 0 0 2 0 0 0 0 0 0 SHIVARAM.K,NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2025-10-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029128 5729227000 C5EH5761 M.RAVINDRAN SAHAJA RAVINDRAN SULTANAPALYA - 433205 100127 1 LT1 211 3 0 2994 111 1 0 3 1 -333 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003061027D 0 0 0 2 0 0 0 0 0 0 M.RAVINDRAN SAHAJA RAVINDRAN,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029088 5738227000 C4EH10843 RADHAMANI 2/2 SULTAN PALYA 433205 100071 1 LT1 211 3 0 4958 273 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003063439DD 0 0 0 2 0 0 0 0 0 0 RADHAMANI,2/2 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 234.9200 0 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415029086 5739327000 C4EH13192 G GOWRAMMA 25 NA 433205 105022 1 LT1 211 3 0 1095 71 1 0 3 1 129 1 0 0 290 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003029026D 0 0 0 1 0 0 0 0 0 0 G GOWRAMMA,25 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029053 5748817000 C5EH5759 GPUTHAM HARIHARNAYAK SULTANAPALYA - 433205 100129 1 LT1 211 3 0 3915 128 1 0 3 1 1277 6.1500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003067901D 0 0 0 2 0 0 0 0 0 0 GPUTHAM HARIHARNAYAK,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029243 5801427000 MSC5EH15661 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100171 1 LT1 211 3 0 20808 0 1 0 3 1 -527 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003068595D 0 0 0 1 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029165 5819027000 MSC5EH19690 SHIVARAM.K NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105046 1 LT1 211 2 0 21857 109 1 0 3 1 0 0 0 0 660 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003011513D 0 0 0 2 0 0 0 0 0 0 SHIVARAM.K,NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2025-10-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029113 5830917000 C5LG18076 SRINIVAS S. PATANGE SULTHAN PALYA C/M C4EH1956 433205 100204 1 LT1 211 1 0 1245 51 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003068989D 0 0 0 1 0 0 0 0 0 0 SRINIVAS S. PATANGE,SULTHAN PALYA C/M C4EH1956 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029056 5849227000 C5EH2851 K.M.BHIMA RAO 3RD MAIN, SULTHAN PALYA, 433205 100223 1 LT1 211 0 1 236 8 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003051491D 0 0 0 1 0 0 0 0 1 0 K.M.BHIMA RAO,3RD MAIN, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029318 5889817000 3EEH1690 RAMA CHANDRA 69 69 433205 100218 1 LT1 211 2.6000 0 20847 156 1 0 3 1 -221 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 99999 111110296431 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRA,69 69 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029188 5905127000 C4EH34984 SHANTHAMMA NA NA 433205 105017 1 LT1 211 2 0 4779 136 1 0 3 1 -135 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003008854D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029312 5911327000 C4EH14260 B. SATHYANARAYANA NO 30, 2 ND CROS, SULATHAN PALYA, 433205 100153 1 LT1 211 3 0 4767 140 1 0 3 1 0 4.2800 0 0 3140 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 100003037819D 0 0 0 1 0 0 0 0 0 0 B. SATHYANARAYANA,NO 30, 2 ND CROS, SULATHAN PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 241.7200 0 2023-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029298 5919127000 C4LG40034 S RAVINDRA BABU 4/1 SULTAN PALYA 433205 100089 1 LT1 211 0.2400 0 15304 101 1 0 3 1 0 0 0 0 210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003052325D 0 0 0 1 0 0 0 0 0 0 S RAVINDRA BABU,4/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029342 5977917000 C4EH26936 LALITHA ADIGA 52 SULTAN PALYA 433205 100116 1 LT1 211 3 0 5751 185 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003001700D 0 0 0 1 0 0 0 0 0 0 LALITHA ADIGA,52 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029198 6000917000 C4EH29677 G.JAYAPALAN NA NA 433205 100226 1 LT1 211 1 0 124 0 1 0 3 1 0 0 0 0 310 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003060340D 0 0 0 1 0 0 0 0 0 0 G.JAYAPALAN,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029316 6119639767 C5LG56153 RADHAMANI N0 2 2 SULTHAN PALYA NEAR PUSHPANJALI THEATRE 433205 0 1 LT1 211 1 0 277 19 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111125248606 0 0 0 1 0 0 0 0 0 0 RADHAMANI,N0 2 2 SULTHAN PALYA NEAR PUSHPANJALI THEATRE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415029129 6146227000 MSC5EH5603 P. KRISHNA BHAT SULTHAN PALYA - 433205 100112 1 LT1 211 1 2.5000 5779 158 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003019089D 0 0 0 1 0 0 0 0 0 0 P. KRISHNA BHAT,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029217 6204917000 C5EH13139 RAMA KOUSAR JAFFAR NO2/2, 1ST CROSS, SULTHAN PALYA, BANGALORE 433205 100055 1 LT1 211 3 0 5769 382 1 0 3 1 0 11.3400 0 0 800 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003035800D 0 0 0 2 0 0 0 0 0 0 RAMA KOUSAR JAFFAR,NO2/2, 1ST CROSS, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 184 200 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029131 6226227000 C4EH26921 P.I.VERGHEESE NO.3 SULTAN PALYA 433205 100098 1 LT1 211 3 0 1822 46 1 0 3 1 -230 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003068198D 0 0 0 1 0 0 0 0 0 0 P.I.VERGHEESE,NO.3 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029123 6244717000 C4EH37794 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100042 1 LT1 211 3 0 1658 36 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003042547D 0 0 0 2 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 126.5800 139 2025-05-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029100 6252327000 C4EH18719 NAVEEN BALAKRISHNAN AND AJAY BALAKRISHNAN AND AMEET BALAKR 81 SULTANA PALYA 433205 100229 1 LT1 211 3 0 3637 140 1 0 3 1 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 2009-12-01 100003049617D 0 0 0 1 0 0 0 0 0 0 NAVEEN BALAKRISHNAN AND AJAY BALAKRISHNAN AND AMEET BALAKR,81 SULTANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 134.1700 148 2025-03-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029090 6255127000 C4EH21165 K.SHANTHI. NO.2/1 SULTAN PALYA 433205 100058 1 LT1 211 2 0 5628 160 1 0 3 1 0 0 0 0 1620 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003062563D 0 0 0 2 0 0 0 0 0 0 K.SHANTHI.,NO.2/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029202 6295127000 C4EH26937 LALITHA ADIGA 52 SULTAN PALYA 433205 100117 1 LT1 211 2 0 3501 109 1 0 3 1 -209 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003014300D 0 0 0 1 0 0 0 0 0 0 LALITHA ADIGA,52 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029065 6351917000 N6LG10858 ANIL CHANDRA S R AND DWITEYA BACKIANATHAN NO.2/3.2E,CROSS SULTANPALYA.HANUMANTHAPPA LAYOUT 433205 100196 1 LT1 211 3 0 1247 74 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003021723D 0 0 0 2 0 0 0 0 0 0 ANIL CHANDRA S R AND DWITEYA BACKIANATHAN,NO.2/3.2E,CROSS SULTANPALYA.HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029280 6427127000 C5EH1313 JABEENA TAJ NO.6/2 HANUMANTHAPPA LYT SULTHANPLAYA 433205 100167 1 LT1 211 3 0 2591 79 1 0 3 1 -42 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003058214D 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,NO.6/2 HANUMANTHAPPA LYT SULTHANPLAYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029126 6439027000 C4EH23916 M.C.RAVINDRA [ECS] 26/5 SULTAN PALYA 433205 100115 1 LT1 211 1 0 5838 190 1 0 3 1 372 1.8200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003070945D 0 0 0 2 0 0 0 0 0 0 M.C.RAVINDRA [ECS],26/5 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029349 6479327000 3EEH1235 SYEDA NAJMUS SAHER MANORAYANAPALYA MANORAYANAPALYA 433205 100206 1 LT1 211 2.6400 0 6710 318 1 0 3 1 0 0 0 0 3320 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 100003038326D 0 0 0 1 0 0 0 0 0 0 SYEDA NAJMUS SAHER,MANORAYANAPALYA MANORAYANAPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029182 6506817000 C5EH2649 ANIL KUMAR S V NO 4/3, 1ST MAIN ROAD, SULTHAN PALYA, B 32. 433205 100093 1 LT1 211 3 0 5071 160 1 0 3 1 -948 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 2009-12-01 100003056127D 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR S V,NO 4/3, 1ST MAIN ROAD, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029222 6595127000 C5EH802 NAVEEDA SULTHANA NO.6/1,S.PALYA R.T.NAGAR POST 433205 100161 1 LT1 211 3 0 2576 78 1 0 3 1 2816 24.5000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 0 9999999 100003034166D 0 0 0 1 0 0 0 0 0 0 NAVEEDA SULTHANA,NO.6/1,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 35 45 2023-11-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029074 6658917000 MSC5EH19687 SHIVARAM.K NO=-53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105043 1 LT1 211 3 0 12011 46 1 0 3 1 0 0 0 0 1690 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100003016486D 0 0 0 1 0 0 0 0 0 0 SHIVARAM.K,NO=-53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2025-10-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 77.9200 86 2024-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029062 6663027000 C4EH37781 S.N KALLIANPUR MS KALLIANPUR NO 34 SULTAN PALYA 433205 100030 1 LT1 211 3 0 1234 41 1 0 3 1 -502 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003066083D 0 0 0 1 0 0 0 0 0 0 S.N KALLIANPUR MS KALLIANPUR,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029205 6711817000 C5EH1539 M.N BELLIAPPA NO.33/1, K.H.B ROAD, SULTHANPALYA 433205 100011 1 LT1 211 5 0 7625 182 1 0 3 1 -7 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003053550D 0 0 0 2 0 0 0 0 0 0 M.N BELLIAPPA,NO.33/1, K.H.B ROAD, SULTHANPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029206 6712027000 C4EH3570 D SIMONS 53 MARADA HALLY 433205 105050 1 LT1 211 7 0 12418 113 1 0 3 1 -240 0 0 0 1100 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111111702620 0 0 0 2 0 0 0 0 0 0 D SIMONS,53 MARADA HALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 180.8300 199 2024-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029296 6734227000 3EEH911 PADMA S NO-4/1 2ND E CROSS S.PALYA BLORE-32 433205 100151 1 LT1 211 3 0 8016 129 1 0 3 1 -56 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 2020-10-11 111111852116 0 0 0 2 0 0 0 0 0 0 PADMA S,NO-4/1 2ND E CROSS S.PALYA BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029286 6835227000 C4EH11331 PANDU RANGA 22/1 SULTHAN PALYA 433205 100192 1 LT1 211 3 0 6036 223 1 0 3 1 0 7.8100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003012612D 0 0 0 1 0 0 0 0 0 0 PANDU RANGA,22/1 SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029118 6850194986 C5EH35200 ARSHIYA ANWAR # 5 6 HANUMATHAPPA LAYOUT 433205 100185 1 LT1 211 5 0 9913 159 1 0 3 1 -542 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111111621744 0 0 0 3 0 0 0 0 0 0 ARSHIYA ANWAR,# 5 6 HANUMATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029347 6881227000 C4EH33235 RAMA CHANDRAIAH 92 MARADA HALLY 433205 100219 1 LT1 211 3 0 5107 109 1 0 3 1 0 0 0 0 170 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100003031515D 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAIAH,92 MARADA HALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 72.0500 79 2024-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029261 6911327000 C4EH1956 SHRINIVASA .S. PATANGE NO59 HANUMANTHAPPA L/O SULTHAN PALYA 433205 100202 1 LT1 211 2 0 2860 190 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003061998D 0 0 0 1 0 0 0 0 0 0 SHRINIVASA .S. PATANGE,NO59 HANUMANTHAPPA L/O SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029262 6915027000 C4P1042 C.P.PRAKASH 52/1, S. PALYA, NA 433205 100121 1 LT1 211 0 2 16535 229 1 0 3 1 0 0 0 0 1400 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003030552D 0 0 0 3 0 0 0 0 1 0 C.P.PRAKASH,52/1, S. PALYA, NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029425 6964717000 C5EH5763 NIMMIKALAPPA SULTANAPALYA - 433205 100130 1 LT1 211 3 0 9385 335 1 0 3 1 0 13.3600 0 0 1860 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100003034711D 0 0 0 3 0 0 0 0 0 0 NIMMIKALAPPA,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 310.4200 0 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029343 6984427000 C4EH37783 SHAIK ALI AHMED NO 34 SULTAN PALYA 433205 100032 1 LT1 211 3 0 8405 343 1 0 3 1 2893 13.6000 0 0 4350 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.4350 (ignore if paid) 0 9999999 100003063884D 0 0 0 2 0 0 0 0 0 0 SHAIK ALI AHMED,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029275 6991427000 C5EH1541 S.CHANDRASHEKARAN NO.33/1, K.H.B ROAD, SULTHANPALYA 433205 100013 1 LT1 211 5 0 3455 138 1 0 3 1 0 1.5100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 0 9999999 100003048500D 0 0 0 2 0 0 0 0 0 0 S.CHANDRASHEKARAN,NO.33/1, K.H.B ROAD, SULTHANPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029386 7080724429 C5EH29726 BHAGYAMMA K NO. 8/6 S.NO. 53/2 1ST CROSS 433205 100061 1 LT1 211 4 0 12336 218 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004021 0 99999 2017-06-13 111111167628 0 0 0 4 0 0 0 0 0 0 BHAGYAMMA K,NO. 8/6 S.NO. 53/2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415029176 7118817000 MSC5EH5597 P. KRISHNA BHAT SULTHAN PALYA - 433205 100106 1 LT1 211 3 0 18 0 1 0 3 1 0 2.9000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 0 9999999 100002995965D 0 0 0 1 0 0 0 0 0 0 P. KRISHNA BHAT,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029252 7119917000 C4EH26922 P.I.VERGHEESE NO.3 SULTAN PALYA 433205 100099 1 LT1 211 1.5000 0 1131 32 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003066066D 0 0 0 1 0 0 0 0 0 0 P.I.VERGHEESE,NO.3 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029157 7146227000 C4EH26938 LALITHA ADIGA 52 SULTAN PALYA 433205 100118 1 LT1 211 1.5000 0 3204 8 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 99999 111111235921 0 0 0 1 0 0 0 0 0 0 LALITHA ADIGA,52 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029421 7172717340 C5EH28489 DR S R VASTRAD AND DR SHAILAJA VASTRAD NO 8/5, 1ST CROSS 433205 100065 1 LT1 211 2 0 6771 2 1 0 3 1 -252 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 99999 111113071441 0 0 0 1 0 0 0 0 0 0 DR S R VASTRAD AND DR SHAILAJA VASTRAD,NO 8/5, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029294 7236917000 C5EH3103 K SAVITHRI #53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 433205 100209 1 LT1 211 3 0 4411 141 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003053816D 0 0 0 1 0 0 0 0 0 0 K SAVITHRI,#53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029170 7241327000 C4EH38617 M UDAYA SIMHA NO 16/1,1ST CROSS K.G.HALLI 433205 105032 1 LT1 211 3 0 3489 0 1 0 3 1 -13 0 0 0 2090 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100003033506D 0 0 0 1 0 0 0 0 0 0 M UDAYA SIMHA,NO 16/1,1ST CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029154 7244717000 C5EH5768 SUBHASH DUTTA SULTANAPALYA - 433205 100136 1 LT1 211 3 0 2873 183 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003051877D 0 0 0 1 0 0 0 0 0 0 SUBHASH DUTTA,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029098 7256917000 C5EH5758 M.M.BHEEMAIAHRATHVBHEENAIAH SULTANAPALYA - 433205 100124 1 LT1 211 3 0 5005 182 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003061940D 0 0 0 1 0 0 0 0 0 0 M.M.BHEEMAIAHRATHVBHEENAIAH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029060 7271938921 C5EH27378 JOHN EMMANUEL MANDAM NO.8/2, 1ST CROSS 433205 100066 1 LT1 211 2 0 29388 179 1 0 3 1 0 7.3700 0 0 250 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110500277 0 0 0 2 0 0 0 0 0 0 JOHN EMMANUEL MANDAM,NO.8/2, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 215.4200 0 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029375 7287917000 C5EH9604 SRINIVAS S. PATANGE SULTHAN PALYA C/M C4EH1956 433205 100205 1 LT1 211 0 1 295 10 1 0 3 1 -114 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003069984D 0 0 0 1 0 0 0 0 1 0 SRINIVAS S. PATANGE,SULTHAN PALYA C/M C4EH1956 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029260 7328817000 C5EH1544 M.N BELLIAPPA NO.33/1, K.H.B ROAD, SULTHANPALYA 433205 100016 1 LT1 211 5 0 3189 98 1 0 3 1 -712 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003070389D 0 0 0 2 0 0 0 0 0 0 M.N BELLIAPPA,NO.33/1, K.H.B ROAD, SULTHANPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029413 7382427000 C5EH9605 SRINIVAS S. PATANGE SULTHAN PALYA C/M C4EH1956 433205 100203 1 LT1 211 3 0 4415 79 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003032915D 0 0 0 1 0 0 0 0 0 0 SRINIVAS S. PATANGE,SULTHAN PALYA C/M C4EH1956 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029416 7382817000 C4EH37795 NASREEN KOWSAR NO 34 (ECS SUBCRIBER) SULTAN PALYA 433205 100043 1 LT1 211 3 0 2215 155 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003039777D 0 0 0 1 0 0 0 0 0 0 NASREEN KOWSAR,NO 34 (ECS SUBCRIBER) SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 120.3300 132 2025-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029269 7405664375 C5EH36622 G S JAMALUDDIN AND NOOR FATHIMA JAMAL # 0 6 2 ND E CROSS 433205 555 1 LT1 211 2 0 3053 47 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111112292532 0 0 0 1 0 0 0 0 0 0 G S JAMALUDDIN AND NOOR FATHIMA JAMAL,# 0 6 2 ND E CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029242 7504255578 C5EH35201 ARSHIYA ANWAR #56 HANUMATHAPPA LAYOUT 433205 100186 1 LT1 211 5 0 9383 121 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111111621745 0 0 0 4 0 0 0 0 0 0 ARSHIYA ANWAR,#56 HANUMATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029175 7516817000 MSC5EH15667 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100174 1 LT1 211 10 0 17311 212 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 0 111114148463 0 0 0 3 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029282 7536027000 C5EH5788 S RAVINDRA BABU SULTANAPALYA - 433205 100091 1 LT1 211 2 0 22211 288 1 0 3 1 0 0 0 0 4970 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 111110179212 0 0 0 1 0 0 0 0 0 0 S RAVINDRA BABU,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029360 7587327000 C5EH15142 PADMA S NO-4/1 2ND E CROSS S.PALYA BLORE-32 433205 100150 1 LT1 211 2 0 10160 7 1 0 3 1 -76 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003011387D 0 0 0 1 0 0 0 0 0 0 PADMA S,NO-4/1 2ND E CROSS S.PALYA BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029151 7644917000 3EEH791 S.S.SATISH KUMARS.S.MANJULA #6/1-1,2ND YEYCROSSS.PALYA HANUMANTHAPPA L/O 433205 100158 1 LT1 211 1.5000 0 2363 20 1 0 3 1 -50 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003035325D 0 0 0 1 0 0 0 0 0 0 S.S.SATISH KUMARS.S.MANJULA,#6/1-1,2ND YEYCROSSS.PALYA HANUMANTHAPPA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029370 7689817000 MSC5EH9183 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3033 1 LT1 211 3 0 3921 155 1 0 3 1 0 1.7500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003020827D 0 0 0 2 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029241 7713427000 MSC5EH5600 P. KRISHNA BHAT SULTHAN PALYA - 433205 100110 1 LT1 211 3 0 3289 108 1 0 3 1 -365 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003032012D 0 0 0 2 0 0 0 0 0 0 P. KRISHNA BHAT,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029314 7838127000 C4EH15285 VELAYADHAN THAMBI 3/1 SULTAN PALYA 433205 100095 1 LT1 211 3 0 8488 256 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003057534D 0 0 0 3 0 0 0 0 0 0 VELAYADHAN THAMBI,3/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029393 7891427000 C4EH30165 RANA KOUSAR JAFFER NO.2/2 1ST CROSS SULTAN PALYA 433205 100054 1 LT1 211 3 0 6384 317 1 0 3 1 0 10.0200 0 0 2230 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100003036573D 0 0 0 2 0 0 0 0 0 0 RANA KOUSAR JAFFER,NO.2/2 1ST CROSS SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029374 7898517000 C5EH5770 C. P . PRAKASH SULTANAPALYA - 433205 100139 1 LT1 211 6 0 32574 313 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003045405D 0 0 0 1 0 0 0 0 0 0 C. P . PRAKASH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029069 7977917000 MSC5EH9182 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3036 1 LT1 211 3 0 2944 150 1 0 3 1 -1 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 0 9999999 100003015407D 0 0 0 2 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 123.1700 135 2024-05-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029147 8047817000 C5EH1080 K.SHAMALA NO.1/3,SULTANA PALYA - 433205 100082 1 LT1 211 3 0 3322 93 1 0 3 1 0 1.1000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003066443D 0 0 0 1 0 0 0 0 0 0 K.SHAMALA,NO.1/3,SULTANA PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029160 8062817000 C5EH1543 K.SETHURAMAN NO.33/1, K.H.B ROAD, K.B SANDRA 433205 100015 1 LT1 211 5 0 4382 178 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003041828D 0 0 0 2 0 0 0 0 0 0 K.SETHURAMAN,NO.33/1, K.H.B ROAD, K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 243.2500 0 2024-02-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029107 8178227000 C4EH37793 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100041 1 LT1 211 3 0 2552 82 1 0 3 1 49 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003055432D 0 0 0 2 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029336 8204127000 C5EH2045 NIDHI SHANKER PRASAD NO.9, SULTHAN PALYA - 433205 100069 1 LT1 211 7 0 47242 383 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003051480D 0 0 0 2 0 0 0 0 0 0 NIDHI SHANKER PRASAD,NO.9, SULTHAN PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 408 0 2023-10-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029180 8229052129 C5EH36225 SRIDHAR K # 1 / 5 KHB MAIN ROAD 433205 100076 1 LT1 211 3 0 10506 245 1 0 3 1 0 0 0 0 3690 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.3690 (ignore if paid) 0 1000000 111111987537 0 0 0 3 0 0 0 0 0 0 SRIDHAR K,# 1 / 5 KHB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029307 8238229000 C5EH23572 CHIDAMBARANATH.Y NO 53/4 , SULTAN PALYA , BANGALORE 433205 105037 1 LT1 211 2 0 3974 7 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 8238229930D 0 0 0 1 0 0 0 0 0 0 CHIDAMBARANATH.Y,NO 53/4 , SULTAN PALYA , BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029310 8239027000 C4EH37769 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100018 1 LT1 211 3 0 3104 73 1 0 3 1 -186 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003063878D 0 0 0 2 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029105 8266817000 C4EH38618 M UDAYA SIMHA NO 16/1,1ST CROSS K.G.HALLI 433205 105031 1 LT1 211 0.7500 0 9001 0 1 0 3 1 -343 0 0 0 1000 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110373066 0 0 0 1 0 0 0 0 0 0 M UDAYA SIMHA,NO 16/1,1ST CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029080 8274917000 C5EH1537 REENA SEETAMMA NO.33/1, K.H.B ROAD, SULTHANPALYA 433205 100009 1 LT1 211 5 0 3232 123 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003057353D 0 0 0 2 0 0 0 0 0 0 REENA SEETAMMA,NO.33/1, K.H.B ROAD, SULTHANPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-12-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029212 8324127000 C4EH24305 NAYANTARA KELKAR 53 NA 433205 105010 1 LT1 211 3 0 2456 97 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003038488D 0 0 0 2 0 0 0 0 0 0 NAYANTARA KELKAR,53 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029161 8358717000 C4EH37782 HAJIRA BEGUM NO 34 SULTAN PALYA 433205 100031 1 LT1 211 3 0 4833 155 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003033355D 0 0 0 2 0 0 0 0 0 0 HAJIRA BEGUM,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029162 8360127000 C4EH37775 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100024 1 LT1 211 3 0 1370 74 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003053317D 0 0 0 1 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029084 8374227000 C4EH2991 K.M BHIMARAO NO 9, 3RD MAIN S.PALYA 433205 100220 1 LT1 211 2.9500 0 3591 112 1 0 3 1 -114 0 0 0 1130 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2016-01-19 100003069536D 0 0 0 1 0 0 0 0 0 0 K.M BHIMARAO,NO 9, 3RD MAIN S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029071 8378027000 MSC5EH15663 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100178 1 LT1 211 3 0 13550 127 1 0 3 1 -137 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003059342D 0 0 0 1 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 156.9200 173 2024-10-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029394 8396917000 MSC5EH19684 SHIVARAM.K NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105040 1 LT1 211 3 0 12154 121 1 0 3 1 1 0 0 0 1930 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100003025767D 0 0 0 2 0 0 0 0 0 0 SHIVARAM.K,NO--53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2025-10-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029345 8406227000 C4EH38827 M.M.JOSE NO 2/1 SULTAN PALYA 433205 100072 1 LT1 211 3 0 31817 375 1 0 3 1 0 0 0 0 1030 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 2009-12-01 100003056602D 0 0 0 3 0 0 0 0 0 0 M.M.JOSE,NO 2/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029309 8445344059 C5EH27380 JOHN EMMANUEL MANDAM NO 8/2 1ST CROSS 433205 100068 1 LT1 211 6 0 9102 51 1 0 3 1 -382 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 99999 111110182883 0 0 0 1 0 0 0 0 0 0 JOHN EMMANUEL MANDAM,NO 8/2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029295 8555127000 C4EH3235 S. SHUSHILA NO 23.2ND E CROSS, GURU KRUPA, 433205 100183 1 LT1 211 3.7400 0 5021 190 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003042732D 0 0 0 2 0 0 0 0 0 0 S. SHUSHILA,NO 23.2ND E CROSS, GURU KRUPA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029334 8629139555 C5EH35202 ARSHIYA ANWAR # 56 HANUMATHAPPA LAYOUT 433205 100187 1 LT1 211 5 0 7610 211 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111111621746 0 0 0 3 0 0 0 0 0 0 ARSHIYA ANWAR,# 56 HANUMATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029259 8646127000 C4EH37772 V.M.KOSALRAMK.HEMA MALINI NO.34 B15 KHB ROAD SOUTHERN RESIDEN CY APARTMENT SULTHAN PALYA BLORE-32 433205 100021 1 LT1 211 3 0 3157 152 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003060773D 0 0 0 2 0 0 0 0 0 0 V.M.KOSALRAMK.HEMA MALINI,NO.34 B15 KHB ROAD SOUTHERN RESIDEN CY APARTMENT SULTHAN PALYA BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 70.4200 77 2024-12-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029231 8735327000 C4LG10856 ANIL CHANDRA S R DWITEYA BACKIANATHAN NO.2/3.2E,CROSS SULTANPALYA.HANUMANTHAPPA LAYOUT 433205 100194 1 LT1 211 3 0 6977 306 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003032031D 0 0 0 2 0 0 0 0 0 0 ANIL CHANDRA S R DWITEYA BACKIANATHAN,NO.2/3.2E,CROSS SULTANPALYA.HANUMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029368 8804027000 C4EH13421 C.P.PRAKASH 52/1 SULTAN PALYA 433205 100120 1 LT1 211 3 0 8511 292 1 0 3 1 0 0 0 0 3670 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 100003029926D 0 0 0 1 0 0 0 0 0 0 C.P.PRAKASH,52/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029357 8905127000 MSC5EH19683 SHIVARAM.K NO=-53/7,KHB ROAD,SULTANPALYA,BYLOR - 433205 105039 1 LT1 211 3 0 12295 130 1 0 3 1 0 0 0 0 470 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003034335D 0 0 0 1 0 0 0 0 0 0 SHIVARAM.K,NO=-53/7,KHB ROAD,SULTANPALYA,BYLOR - 0 0 0 0 0 0 0 0 2025-10-01 0 10002121141 0 0 0 0 1 0 0 0 0 0 25.7500 36 2024-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029271 8915917000 C5EH1535 M.N BELLIAPPA NO.33/1, K.H.BROAD SULTHANPALYA 433205 100007 1 LT1 211 5 0 3826 133 1 0 3 1 -194 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003041860D 0 0 0 2 0 0 0 0 0 0 M.N BELLIAPPA,NO.33/1, K.H.BROAD SULTHANPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029329 9019227000 C4EH12279 K RANGANATH NA NA 433205 105034 1 LT1 211 2 0 5183 198 1 0 3 1 0 0 0 0 2130 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100003014976D 0 0 0 1 0 0 0 0 0 0 K RANGANATH,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029235 9026822541 C5EH35203 ARSHIYA ANWAR # 5 6 HANUMATHAPPA LAYOUT 433205 100188 1 LT1 211 6 0 12546 284 1 0 3 1 3215 15.4800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111111621747 0 0 0 3 0 0 0 0 0 0 ARSHIYA ANWAR,# 5 6 HANUMATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029146 9052420329 C5EH36226 SRIDHAR K #1/5 KHB MAIN ROAD 433205 100078 1 LT1 211 5 0 9435 168 1 0 3 0.5100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111111987538 0 0 0 4 0 0 0 0 0 0 SRIDHAR K,#1/5 KHB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415029072 9088217944 C5EH36623 G S JAMALUDDIN AND NOOR FATHIMA JAMAL # 06 2 ND E CROSS 433205 5565 1 LT1 211 2 0 4336 40 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111112292533 0 0 0 1 0 0 0 0 0 0 G S JAMALUDDIN AND NOOR FATHIMA JAMAL,# 06 2 ND E CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029418 9095717000 C5EH5755 C. P . PRAKASH SULTANAPALYA - 433205 100123 1 LT1 211 3 0 7384 271 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003059166D 0 0 0 2 0 0 0 0 0 0 C. P . PRAKASH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029248 9144027000 C4EH34988 SHANTHAMMA NA NA 433205 105021 1 LT1 211 1 0 1254 33 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100002995112D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029085 9183817000 C4P1672 RANA KOUSAR JAFFER 2/2, 1ST CROSS, S. PALYA, 433205 100053 1 LT1 211 3 1 1481 32 1 0 3 1 0 2.9000 0 0 1080 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 100007084705 0 0 0 2 0 0 0 0 0 0 RANA KOUSAR JAFFER,2/2, 1ST CROSS, S. PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029115 9280027000 C5EH5764 C. P . PRAKASH SULTANAPALYA - 433205 100135 1 LT1 211 3 0 15049 136 1 0 3 1 -450 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003063115AD 0 0 0 1 0 0 0 0 0 0 C. P . PRAKASH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 179.6700 198 2024-04-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029089 9290227000 MSC5EH15658 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100173 1 LT1 211 3 0 11077 0 1 0 3 1 -194 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003059382D 0 0 0 1 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029190 9347327000 C5EH5769 RAVINDRA.M.BHANDARKARRASHMI.R SULTANAPALYA - 433205 100141 1 LT1 211 3 0 4009 178 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003040387D 0 0 0 1 0 0 0 0 0 0 RAVINDRA.M.BHANDARKARRASHMI.R,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029303 9360127000 C4EH37785 SHAIK PEERA MABU SUBHANI NO 34 SULTAN PALYA 433205 100033 1 LT1 211 3 0 5777 205 1 0 3 1 0 0 0 0 1070 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003036335D 0 0 0 2 0 0 0 0 0 0 SHAIK PEERA MABU SUBHANI,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029284 9371027000 MSC5EH15660 MUSTAFA ALI KHAN NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 433205 100175 1 LT1 211 3 0 10718 0 1 0 3 1 -126 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003051379D 0 0 0 1 0 0 0 0 0 0 MUSTAFA ALI KHAN,NO 66, NEW GARAMTANA , SULTHAN PALYA, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-01 0 10001503083 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-02-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029099 9389917000 C5EH1081 K.SHAMALA NO.1/3,SULTAN PALYA - 433205 100083 1 LT1 211 1 0 77 1 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003056152D 0 0 0 1 0 0 0 0 0 0 K.SHAMALA,NO.1/3,SULTAN PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029369 9406227000 C5EH3427 NADEEM ARIF NO 2/3, 1ST CROSS, SULTHAN PALYA, B 32, 433205 100052 1 LT1 211 1.5000 0 41629 207 1 0 3 1 1589 7.5000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003068371D 0 0 0 1 0 0 0 0 0 0 NADEEM ARIF,NO 2/3, 1ST CROSS, SULTHAN PALYA, B 32, 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029124 9470917000 C4EH37780 PLAY MANGO GAMES PRIVATE LIMITED NO 34 SULTAN PALYA 433205 100029 1 LT1 211 3 0 3110 77 1 0 3 1 2990 24.9500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 0 9999999 100003041261D 0 0 0 2 0 0 0 0 0 0 PLAY MANGO GAMES PRIVATE LIMITED,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029066 9492917000 C4EH37777 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100026 1 LT1 211 3 0 1610 43 1 0 3 1 0 10.4300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 0 9999999 100003061121D 0 0 0 1 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029366 9509817000 MSC5EH5602 P. KRISHNA BHAT SULTHAN PALYA - 433205 100111 1 LT1 211 3 0 5570 175 1 0 3 1 -681 0 0 0 230 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003012909D 0 0 0 1 0 0 0 0 0 0 P. KRISHNA BHAT,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 188.4100 200 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029055 9598817000 3EEH4879 HEMALATHA 53 SULTANA PALYA 433205 105048 1 LT1 211 4 0 63783 353 1 0 3 1 0 0 0 0 320 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003002494D 0 0 0 1 0 0 0 0 0 0 HEMALATHA,53 SULTANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029358 9615027000 C5EH5766 R.PUSHPARAJAN SULTANAPALYA - 433205 100126 1 LT1 211 3 0 26 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003036948D 0 0 0 1 0 0 0 0 0 0 R.PUSHPARAJAN,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029265 9645717000 C4EH37786 JENNYFER J.S.RAJAN NO 34 SULTAN PALYA 433205 100034 1 LT1 211 3 0 4822 128 1 0 3 1 0 0 0 0 200 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100003037961D 0 0 0 1 0 0 0 0 0 0 JENNYFER J.S.RAJAN,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 217.5800 0 2024-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029411 9703917000 C4EH32240 V.VARADHARAJAN 2/3 SULTAN PALYA 433205 100097 1 LT1 211 3 0 8599 43 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003040549D 0 0 0 1 0 0 0 0 0 0 V.VARADHARAJAN,2/3 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029390 9820817000 C5EH5762 N.RAMESH SULTANAPALYA - 433205 100125 1 LT1 211 3 0 2644 115 1 0 3 1 -3 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003066645D 0 0 0 1 0 0 0 0 0 0 N.RAMESH,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029274 9836027000 C4P915 GRACY KUTTY NO53 SULTAN PALYA 433205 105016 1 LT1 211 0 1 4036 135 1 0 3 1 0 0 0 0 630 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003011484D 0 0 0 1 0 0 0 0 1 0 GRACY KUTTY,NO53 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029138 9865717000 C5EH5760 ARUN SUNIL KUMAR CHRISTINA KUMAR SULTANAPALYA - 433205 100134 1 LT1 211 4 0 3328 87 1 0 3 1 -638 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003063699D 0 0 0 2 0 0 0 0 0 0 ARUN SUNIL KUMAR CHRISTINA KUMAR,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029171 9876227000 C4P2231 K. SHANTHI 2/1, 1SR CROSS, S. PALYA, 433205 100057 1 LT1 211 0 1 3881 144 1 0 3 1 0 0 0 0 1320 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003046507D 0 0 0 2 0 0 0 0 1 0 K. SHANTHI,2/1, 1SR CROSS, S. PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 254 0 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029335 9935717000 C5EH5765 R.V.RAGHU SULTANAPALYA - 433205 100140 1 LT1 211 3 0 3929 130 1 0 3 1 -225 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003031502D 0 0 0 2 0 0 0 0 0 0 R.V.RAGHU,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947727 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029058 0299617000 C5LG8532 K SAVITHRI #53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 433205 100211 1 LT3A 311 0.5000 0 2222 91 1 0 3 1 0 5.6400 0 0 1000 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003051807D 0 0 0 1 0 0 0 0 0 0 K SAVITHRI,#53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029253 0359617000 MSC5LG4064 MUNIKAMAIAH NO.1/1,DINNUR MAIN ROAD - 433205 3001 1 LT3A 311 13 0 67049 586 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003022035D 0 0 0 1 0 0 0 0 0 0 MUNIKAMAIAH,NO.1/1,DINNUR MAIN ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029397 0413717000 MSC5LG19570 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3011 1 LT3A 311 2.5000 0 8913 353 1 0 3 1 0 20.4100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004021 0 9999999 100003003177D 0 0 0 1 0 0 0 0 0 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029132 0468617000 C4LG27431 S RAVINDRA BABU 134/1 SULTAN PALYA 433205 100086 1 LT3A 311 0.2400 0 372 13 1 0 3 1 806 0 0 0 740 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004021 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003043806D 0 0 0 1 0 0 0 0 0 0 S RAVINDRA BABU,134/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029079 0503717000 C5LG13560 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3049 1 LT3A 311 3 0 2315 45 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003007168D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029140 0571317070 C5LG42016 GOERGE THOMES NO1/4; DINNUR MAIN ROAD 433205 3016 1 LT3A 311 0 1 1638 2 1 0 3 1 1211 10.1500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004021 0 999999 100006793468 0 0 0 1 0 0 0 0 1 0 GOERGE THOMES,NO1/4; DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029197 0641617000 MSC5LG19562 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SULTHAN PALYA 433205 3006 1 LT3A 311 3 0 1220 41 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003006116D 0 0 0 1 0 0 0 0 0 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029233 1054717000 MSC5LG17614 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3042 1 LT3A 311 2 0 5409 181 1 0 3 1 0 10 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003031136D 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029392 1124617000 C5LG13557 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3052 1 LT3A 311 2 0 5889 216 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003029168D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029339 1136617000 MSC5EH4065 KALPANA.G NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 433205 3020 1 LT3A 311 2 0 375 11 1 0 3 1 -2 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003012169D 0 0 0 1 0 0 0 0 0 0 KALPANA.G,NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029137 1174617000 3ELG9610 K.SHIVARAM 6/1 K.B SANDRA 433205 100159 1 LT3A 311 0.1200 0 12626 57 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003061132D 0 0 0 1 0 0 0 0 0 0 K.SHIVARAM,6/1 K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029270 1232325240 C5LG41137 DR. ANIL KUMAR M.S DR. VANI V.P NO 1 1ST CROSS 433205 100049 1 LT3A 311 15 0 154782 1184 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100006885987 0 0 0 4 0 0 0 0 0 0 DR. ANIL KUMAR M.S DR. VANI V.P,NO 1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029264 1252717000 C5LG1764 JABBEN TAJ NO.2/2ND,CROSS,SULTANPALYA R.T.NAGAR POST 433205 100168 1 LT3A 311 1 0 3570 133 1 0 3 1 2819 20.9800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004021 0 9999999 100003067839D 0 0 0 1 0 0 0 0 0 0 JABBEN TAJ,NO.2/2ND,CROSS,SULTANPALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029214 1344960045 C5LG42013 GOERGE THOMES NO.1/4; DINNUR MAIN ROAD 433205 3013 1 LT3A 311 0.2400 0 21777 1 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 999999 100006788304 0 0 0 1 0 0 0 0 0 0 GOERGE THOMES,NO.1/4; DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029308 1468617000 C5LG13561 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3048 1 LT3A 311 3 0 2420 72 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003024407D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029306 1565617000 MSC5LG19566 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3007 1 LT3A 311 4 0 449 0 1 0 3 1 2678 21.1800 0 0 1140 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004021 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003014033D 0 0 0 1 0 0 0 0 0 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029075 1710717000 MSC5LG19560 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3000 1 LT3A 311 8 0 174816 1491 1 0 3 1 4810 26.4800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003007435D 0 0 0 3 0 0 0 0 0 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029073 2005656051 C5LG42017 GOERGE THOMES NO 1/4, DINNUR MAIN ROAD 433205 3015 1 LT3A 311 3 0 6005 54 1 0 3 1 763 3.7400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 999999 100006798304 0 0 0 1 0 0 0 0 0 0 GOERGE THOMES,NO 1/4, DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029359 2231627752 C5LG39296 BHARATHI AIRTEL LTD NO 01 M M COMPLEX 433205 3019 1 LT3A 311 9 0 28604 1913 1 0 3 1 0 29.9700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 111112810194DD 0 0 0 5 0 0 0 0 0 0 BHARATHI AIRTEL LTD,NO 01 M M COMPLEX 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029333 2347617000 C4LG27432 S RAVINDRA BABU 134/1 SULTAN PALYA 433205 100087 1 LT3A 311 0.2400 0 844 39 1 0 3 1 0 0 0 0 1040 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003052792D 0 0 0 1 0 0 0 0 0 0 S RAVINDRA BABU,134/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029256 2565617000 MSC5LG17613 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3044 1 LT3A 311 2 0 6291 264 1 0 3 1 0 5.3600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003025559D 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029064 2819617000 MSC5LG17612 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3041 1 LT3A 311 2 0 1046 46 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003003917D 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029183 3169617000 C4LG27430 S RAVINDRA BABU 134/1 SULTAN PALYA 433205 100085 1 LT3A 311 0.2400 0 2807 88 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003059609D 0 0 0 1 0 0 0 0 0 0 S RAVINDRA BABU,134/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029272 3252617000 MSC5LG16204 KALAPANA.G NO-1 DINNUR MAIN ROAD 433205 3027 1 LT3A 311 3 0 4144 106 1 0 3 1 0 7.9600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003000592D 0 0 0 1 0 0 0 0 0 0 KALAPANA.G,NO-1 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029319 3461717000 C5LG13563 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3051 1 LT3A 311 2 0 1863 11 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003023104D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029229 3469227000 MSC5EH9189 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3039 1 LT3A 311 2 0 6708 235 1 0 3 1 0 2.1900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003006760D 0 0 0 2 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029387 4552127000 C4EH24306 SURESH HARI 53 SULTANA PALYA 433205 105011 1 LT1 211 3 0 2749 132 1 0 3 1 0 5.1500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003060880D 0 0 0 1 0 0 0 0 0 0 SURESH HARI,53 SULTANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029143 4602027000 C5EH1533 V.R.DEVAKI KUTTYC.K.SUNDAN NO.33/1, K.H.BROAD SULTHANPALYA 433205 100005 1 LT1 211 5 0 4392 135 1 0 3 1 -2657 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003037639D 0 0 0 2 0 0 0 0 0 0 V.R.DEVAKI KUTTYC.K.SUNDAN,NO.33/1, K.H.BROAD SULTHANPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002121139 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029221 4677127000 C5EH5789 S RAVINDRA BABU SULTANAPALYA - 433205 100092 1 LT1 211 2 0 1817 61 1 0 3 1 -20 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003065288D 0 0 0 1 0 0 0 0 0 0 S RAVINDRA BABU,SULTANAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029266 4689817000 C4EH7228 GEETHA S NARAYANAN AND SUDHA S NARAYANAN AND CHITRA S NARA 1/1 SULTAN PALYA 433205 100051 1 LT1 211 7 0 34462 173 1 0 3 1 -1218 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003052077D 0 0 0 2 0 0 0 0 0 0 GEETHA S NARAYANAN AND SUDHA S NARAYANAN AND CHITRA S NARA,1/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029156 4714917000 C4EH37798 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100046 1 LT1 211 3 0 3331 106 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003065174D 0 0 0 2 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029094 4732127000 C4P816 JIMMY ALEXANDER 52,HANUMANTHAPPA LAY-OUT S.PALYA 433205 100198 1 LT1 211 3 1 8285 258 1 0 3 1 0 0 0 0 1770 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100003070710D 0 0 0 2 0 0 0 0 0 0 JIMMY ALEXANDER,52,HANUMANTHAPPA LAY-OUT S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029067 4739817000 MSC5EH5599 P. KRISHNA BHAT SULTHAN PALYA - 433205 100107 1 LT1 211 3 0 4855 182 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003015040D 0 0 0 1 0 0 0 0 0 0 P. KRISHNA BHAT,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029230 4783027000 C4EH13190 G GOWRAMMA 25 NA 433205 105024 1 LT1 211 3 0 1764 18 1 0 3 1 -33 0 0 0 1210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003009206D 0 0 0 1 0 0 0 0 0 0 G GOWRAMMA,25 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029237 4785427000 C5EH4144 SHANAZ JAMAL NO 17, 2ND E CROSS SULTHAN PALYA 433205 100217 1 LT1 211 0 1 391 13 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 40 0 14004021 0 9999999 100003055963D 0 0 0 1 0 0 0 0 1 0 SHANAZ JAMAL,NO 17, 2ND E CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029401 4856127000 C4EH13191 G GOWRAMMA 25 NA 433205 105023 1 LT1 211 3 0 1936 112 1 0 3 1 1840 16.8500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 0 9999999 100002994820D 0 0 0 1 0 0 0 0 0 0 G GOWRAMMA,25 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029200 4889817000 C5EH800 JABEEN TAJ NO.6/2,S.PALYA R.T.NAGAR POST 433205 100166 1 LT1 211 3 0 4247 37 1 0 3 1 -412 0 0 0 510 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003046903D 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,NO.6/2,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029201 4891917000 C4EH23017 SAMBANDHAM 53 NA 433205 105027 1 LT1 211 3 0 3379 44 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003022448D 0 0 0 1 0 0 0 0 0 0 SAMBANDHAM,53 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 113.6800 125 2023-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029172 4917818323 C5EH29724 BHAGYAMMA K NO. 8/6 S.NO. 53/2 1ST CROSS 433205 100059 1 LT1 211 0 4 17566 70 1 0 3 0.8400 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 99999 111110494513 0 0 0 4 0 0 0 0 1 0 BHAGYAMMA K,NO. 8/6 S.NO. 53/2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415029407 4945427000 C5EH783 R.RAJA NO.4/2,2NDCROSS,H.L/OUT R.T.NAGAR POST 433205 100146 1 LT1 211 3 0 6480 223 1 0 3 1 2063 9.8000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003025698D 0 0 0 2 0 0 0 0 0 0 R.RAJA,NO.4/2,2NDCROSS,H.L/OUT R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 184.9600 200 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029410 5043027000 C4EH11332 PANDU RANGA 22/1 SULTHAN PALYA 433205 100193 1 LT1 211 3 0 3591 131 1 0 3 1 0 1 0 0 1890 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100003030751D 0 0 0 1 0 0 0 0 0 0 PANDU RANGA,22/1 SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029379 5051227000 C5EH4146 SHANAZ JAMAL NO 17, 2ND E CROSS SULTHAN PALYA 433205 100213 1 LT1 211 2 0 692 9 1 0 3 1 0 7.6700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004021 0 9999999 100003037851D 0 0 0 1 0 0 0 0 0 0 SHANAZ JAMAL,NO 17, 2ND E CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029216 5077027000 C4EH20897 GAVIN RICHARD REGO NA NA 433205 100225 1 LT1 211 3 0 3566 128 1 0 3 1 -21 0 0 0 0 4332 2025-10-01 3 0 0 2025-08-01 3 0 0 0 0 14004021 0 9999999 2022-10-12 100003049020D 0 0 0 1 0 0 0 0 0 0 GAVIN RICHARD REGO,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-22 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029168 5110917000 C4EH37771 STATE BANK OF TRAVANCORE NO 34 SULTAN PALYA 433205 100020 1 LT1 211 3 0 3383 79 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003048203D 0 0 0 1 0 0 0 0 0 0 STATE BANK OF TRAVANCORE,NO 34 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001503082 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029103 5124027000 MSC5EH9184 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3035 1 LT1 211 3 0 1606 53 1 0 3 1 0 1.0700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100002998531D 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029263 5191027000 C5EH4147 SHANAZ JAMAL NO 17, 2ND E CROSS SULTHAN PALYA 433205 100214 1 LT1 211 2 0 1181 67 1 0 3 1 904 4.3600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003034731D 0 0 0 1 0 0 0 0 0 0 SHANAZ JAMAL,NO 17, 2ND E CROSS SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029406 5252327000 C4EH22138 P.BALAKRISHNA NAIK 60 MANORAYANAPALYA 433205 100199 1 LT1 211 3 0 7706 234 1 0 3 1 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 2009-12-01 100003040286D 0 0 0 2 0 0 0 0 0 0 P.BALAKRISHNA NAIK,60 MANORAYANAPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029323 5279327000 C4P1302 VELAYUDHAN 3, 15TH CROSS, 1ST MAIN. S. PALYA, 433205 100094 1 LT1 211 0.2400 2 3742 146 1 0 3 1 0 0 0 0 40 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100003031485D 0 0 0 2 0 0 0 0 0 0 VELAYUDHAN,3, 15TH CROSS, 1ST MAIN. S. PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029134 5411917000 C5EH2804 SATHYANARAYANA NO 30, 2ND CROSS, SULTHAN PALYA, B 32. 433205 100154 1 LT1 211 3 0 5279 210 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003065060D 0 0 0 3 0 0 0 0 0 0 SATHYANARAYANA,NO 30, 2ND CROSS, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029063 3632717000 MSC5LG19569 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3008 1 LT3A 311 0.2400 0 2193 151 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003024817D 0 0 0 1 0 0 0 0 0 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029093 3921717000 C5LG13556 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3055 1 LT3A 311 2 0 1111 30 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100002994980D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029082 4028517000 MSC5LG7817 K. USHA NO 3/1, SULTHAN PALYA, R T NAGAR POST, B 32. 433205 3057 1 LT3A 311 0 10 48213 717 1 0 3 1 0 105.6000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004021 0 999999 100006795339 0 0 0 4 0 0 0 0 0 0 K. USHA,NO 3/1, SULTHAN PALYA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029372 4157403279 C5LG44716 AEE BBMP,INDIRA CANTEEN WARD NO.32,DTC 10 433205 3064 1 LT3A 311 4 0 12028 118 1 0 3 1 0 1 0 0 12100 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.12100 (ignore if paid) 0 999999 100006803265 0 0 0 1 0 0 0 0 0 0 AEE BBMP,INDIRA CANTEEN,WARD NO.32,DTC 10 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029352 4260717000 MSC5LG16206 KALPANA.G NO-1 DINNUR MAIN ROAD 433205 3025 1 LT3A 311 3 0 1 0 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100002994334D 0 0 0 1 0 0 0 0 0 0 KALPANA.G,NO-1 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029127 4413717000 MSC5LG19567 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3010 1 LT3A 311 0.2400 0 1 0 1 0 3 1 708 5.4800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004021 0 9999999 100003033262D 0 0 0 1 0 0 0 0 0 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029290 4501127000 C5EH644 K.YESHODA BANGALORE - 433205 100143 1 LT3A 311 5 0 24047 38 1 0 3 1 1287 14.9700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 99999 111110183322 0 0 0 1 0 0 0 0 0 0 K.YESHODA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029219 4680617000 C4LG35285 SURESH HARI 53/1 NA 433205 105014 1 LT3A 311 0.4800 0 713 29 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003035366D 0 0 0 1 0 0 0 0 0 0 SURESH HARI,53/1 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029167 4921617000 N6P486 T.CHANDRA 3, S. PALYA 433205 3060 1 LT3A 311 6 0 29438 125 1 0 3 1 2410 11.8000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003062935D 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,3, S. PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029330 4971717000 MSC5LG8949 GOERGE THOMES NO 1/4 DINNUR MN RD SULTHAN PALYA 433205 3018 1 LT3A 311 3 0 4200 194 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003029923D 0 0 0 2 0 0 0 0 0 0 GOERGE THOMES,NO 1/4 DINNUR MN RD SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029258 4991617000 MSC5LG8625 RELIENCE INFOCOM LIMITED NO 19, DINNUR MAIN ROAD, 433205 3059 1 LT3A 311 16 0 140857 2997 1 0 3 1 30 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111114559604 0 0 0 5 0 0 0 0 0 0 RELIENCE INFOCOM LIMITED,NO 19, DINNUR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029385 5259617000 C4LG27433 S RAVINDRA BABU 134/1 SULTAN PALYA 433205 100088 1 LT3A 311 0.2400 0 304 8 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003037440D 0 0 0 1 0 0 0 0 0 0 S RAVINDRA BABU,134/1 SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029348 5270617000 MSC5LG16202 KALPANA.G #1,SULTHANAPALYA BLORE 433205 3031 1 LT3A 311 2 0 28315 224 1 0 3 1 0 12.3300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111116874702 0 0 0 3 0 0 0 0 0 0 KALPANA.G,#1,SULTHANAPALYA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029184 5295617000 C5LG27276 FASIUDDIN AHMED TS NO-6/1,SULTAN PALYA,BYLORE. - 433205 100163 1 LT3A 311 1 0 6199 0 1 0 3 1 0 1.0500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004021 0 9999999 100003048018D 0 0 0 1 0 0 0 0 0 0 FASIUDDIN AHMED TS,NO-6/1,SULTAN PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029185 5503717000 N6LG38609 T.K.RAMESH NO.1 DINNUR SULTAN PALYA 433205 3062 1 LT3A 311 0.2500 0 1440 89 1 0 3 1 0 4.6700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003035567D 0 0 0 1 0 0 0 0 0 0 T.K.RAMESH,NO.1 DINNUR SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029101 5640196271 C5LG42014 GOERGE THOMES NO 1/4; DINNUR MAIN ROAD 433205 3014 1 LT3A 311 2 0 1234 4 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 999999 100006800872 0 0 0 1 0 0 0 0 0 0 GOERGE THOMES,NO 1/4; DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029377 6077617000 C5LG13558 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3053 1 LT3A 311 3 0 769 47 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100002996578D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029250 6215670842 C5LG42012 GOERGE THOMES NO 1/4 DINNUR MAIN ROAD 433205 3012 1 LT3A 311 3 0 18316 63 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 999999 100006785266 0 0 0 1 0 0 0 0 0 0 GOERGE THOMES,NO 1/4 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029114 6247617000 MSC5LG16203 KALPANA.G NO-1 DINNUR MAIN ROAD 433205 3022 1 LT3A 311 2 0 1711 46 1 0 3 1 860 4.3400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004021 0 9999999 100002995874D 0 0 0 2 0 0 0 0 0 0 KALPANA.G,NO-1 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029249 6305617000 MSC5LG16205 KALPANA.G NO-1 DINNUR MAIN ROAD 433205 3024 1 LT3A 311 3 0 24311 923 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111122730423 0 0 0 5 0 0 0 0 0 0 KALPANA.G,NO-1 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029102 6339871479 C5LG41138 DR. ANIL KUMAR M.S DR. VANI V.P NO 1, 1ST CROSS 433205 100050 1 LT3A 311 3 0 7893 328 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100006876661D 0 0 0 4 0 0 0 0 0 0 DR. ANIL KUMAR M.S DR. VANI V.P,NO 1, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415029070 6453717000 C5LG1765 NAVEEDA SULTANA NO.6/1,S.PALYA R.T.NAGAR POST 433205 100165 1 LT3A 311 0.2400 0 195 6 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003057616D 0 0 0 1 0 0 0 0 0 0 NAVEEDA SULTANA,NO.6/1,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029287 6627717000 C5LG2371 K.SHAMALA NO.113,SULTHANPALYA - 433205 100084 1 LT3A 311 0.4800 0 1 0 1 0 3 1 266 1.3300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003032809D 0 0 0 1 0 0 0 0 0 0 K.SHAMALA,NO.113,SULTHANPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029081 6756717000 MSC5LG10072 KALPANA.G NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 433205 3029 1 LT3A 311 1 0 851 1 1 0 3 1 -4712 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003004955D 0 0 0 1 0 0 0 0 0 0 KALPANA.G,NO 1, DINNUR MAIN ROAD SULTHAN PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029240 6895617000 C4LG40322 SUNDARADEVI DINNUR SULTAN PALYA 433205 3058 1 LT3A 311 0.7500 0 28174 711 1 0 3 1 0 42.2400 0 0 60 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004021 ASD to be paid:Rs.60 (ignore if paid) 0 1000000 111118771283 0 0 0 2 0 0 0 0 0 0 SUNDARADEVI,DINNUR SULTAN PALYA 2.7500 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029315 6918517000 MSC5LG19564 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3003 1 LT3A 311 4 0 1870 76 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003025879D 0 0 0 1 0 0 0 0 0 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029276 6991617000 MSC5LG19563 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3009 1 LT3A 311 3 0 347 16 1 0 3 1 838 4.2100 0 0 1050 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003030615D 0 0 0 1 0 0 0 0 0 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029362 7186617000 MSC5LG17615 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3045 1 LT3A 311 2 0 1 0 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003006434D 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029388 7286617000 C5LG2839 JABEENA TAJ NO.6/2 SULTHANPALYA BANGALORE 433205 100169 1 LT3A 311 1 0 337 13 1 0 3 1 1026 8.1400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004021 0 9999999 100003038776D 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,NO.6/2 SULTHANPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029331 7305617000 C5LG32586 T CHANDRA #3,SULTHANPALYA - 433205 3063 1 LT3A 311 1 0 22501 99 1 0 3 1 1098 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004021 0 9999999 7305617823D 0 0 0 1 0 0 0 0 0 0 T CHANDRA,#3,SULTHANPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029301 7532717000 MSC5LG17616 P SHASHIKALA NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 433205 3046 1 LT3A 311 2 0 464 4 1 0 3 1 0 0 0 0 2380 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100003020714D 0 0 0 1 0 0 0 0 0 0 P SHASHIKALA,NO1/6, DINNUR MAIN OPPSITE PUSPJANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029133 7627717000 MSC5LG19568 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3004 1 LT3A 311 0.2400 0 2093 88 1 0 3 1 1487 7.2300 0 0 1870 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004021 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100002994875D 0 0 0 2 0 0 0 0 0 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029325 7703717000 C5LG1766 NAVEEDA SULTANA NO.6/1,S.PALYA R.T.NAGAR POST 433205 100162 1 LT3A 311 0.2400 0 1040 27 1 0 3 1 501 2.5400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 1000000 111118238310 0 0 0 1 0 0 0 0 0 0 NAVEEDA SULTANA,NO.6/1,S.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029111 7763717000 C5LG8735 S.S.SATISH KUMARS.S.MANJULA NO 6/1, 2ND E CROSS, SULTHAN PALYA, B 32. 433205 100156 1 LT3A 311 3 0 1492 45 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003070891D 0 0 0 1 0 0 0 0 0 0 S.S.SATISH KUMARS.S.MANJULA,NO 6/1, 2ND E CROSS, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029108 8177717000 C5LG13562 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3054 1 LT3A 311 3 0 4718 126 1 0 3 1 0 0 0 0 680 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100002996919D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029178 8228327000 C5EH5450 K.YESHODA NO413 2ND E CROSS 433205 100144 1 LT3A 311 4 0 1 0 1 0 3 1 921 4.5500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003023928D 0 0 0 1 0 0 0 0 0 0 K.YESHODA,NO413 2ND E CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029338 8305617000 MSC5LG16201 KALPANA.G NO-1 DINNUR MAIN ROAD 433205 3021 1 LT3A 311 1 0 1746 73 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003029409D 0 0 0 1 0 0 0 0 0 0 KALPANA.G,NO-1 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029332 8313717000 C5LG13559 MOHAMMED HANEEF # 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 433205 3050 1 LT3A 311 3 0 369 12 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003016986D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,# 115, DINNUR MAIN ROAD, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029234 8318750367 C5LG42015 GOERGE THOMES NO 1/4. DINNUR MAIN ROAD 433205 3017 1 LT3A 311 3 0 13616 0 1 0 3 1 0 0 0 0 1590 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100006795604 0 0 0 1 0 0 0 0 0 0 GOERGE THOMES,NO 1/4. DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029327 9024617000 MSC5LG16200 KALPANA.G NO-1 DINNUR MAIN ROAD 433205 3030 1 LT3A 311 3 0 23 7 1 0 3 1 830 4.1100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003004247D 0 0 0 1 0 0 0 0 0 0 KALPANA.G,NO-1 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029424 9199617000 C5LG8531 K SAVITHRI #53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 433205 100210 1 LT3A 311 0.5000 0 1480 35 1 0 3 1 1122 7.8700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004021 0 9999999 100003062018D 0 0 0 1 0 0 0 0 0 0 K SAVITHRI,#53, HANUMANTAPPA LAYOUT, SULTAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029139 9763717000 C5LG8734 K.SHIVARAM NO 6/1, 2ND E CROSS, SULTHAN PALYA, B 32. 433205 100160 1 LT3A 311 0.5000 0 473 119 1 0 3 1 1434 6.9100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 0 9999999 100003048022D 0 0 0 1 0 0 0 0 0 0 K.SHIVARAM,NO 6/1, 2ND E CROSS, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000947503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415029104 9995717000 MSC5LG19561 MUNI KAMAIAH #1/2.DINNUR MAIN ROAD SUTHAN PALYA 433205 3002 1 LT3A 311 0.2400 0 2130 64 1 0 3 1 0 1 0 0 240 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003019774D 0 0 0 1 0 0 0 0 0 0 MUNI KAMAIAH,#1/2.DINNUR MAIN ROAD SUTHAN PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000878761 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0