1457485370 5663466000 7MSHEH27666 Isaac Robin William NO.323/A-1,S.R. REGENCY APT FLAT NO 101 2 ND FLOOR MARUTHI NAGAR MALLESHPALYA KAGGADASAPURA ... 111506 414 8 LT1 211 3 0 8670 218 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3132534 0 0 0 2 0 0 0 0 0 0 Isaac Robin William,NO.323/A-1,S.R. REGENCY APT FLAT NO 101 2 ND FLOOR MARUTHI NAGAR MALLESHPALYA KAGGADASAPURA ... 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457485371 5655676000 7SHEH12671 K.NAGARAJAN NO:6,K.NO:284 MALLESH PALYA 111506 436 8 LT1 211 2 0 3560 124 1 0 3 0.9300 0 3.4300 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3229660 0 0 0 3 0 0 0 0 0 0 K.NAGARAJAN,NO:6,K.NO:284 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1457485372 5652010700 7SHWP73006 S.SHEEJA NO.132/2, 10TH MAIN, 6TH CROSS, MARUTHINAGAR. 111506 162 8 LT1 211 0.7500 0 3199 32 1 0 3 1 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111113214696 0 0 0 1 0 0 0 0 0 0 S.SHEEJA,NO.132/2, 10TH MAIN, 6TH CROSS, MARUTHINAGAR. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485373 2214276000 7SHEH18619 S.SHEEJA NO.132/2, 10TH MAIN 6TH CROSS MARUTHI NAGER 111506 164 8 LT1 211 2 0 7233 154 1 0 3 0.8600 0 0 0 0 2640 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 A3237523 0 0 0 2 0 0 0 0 0 0 S.SHEEJA,NO.132/2, 10TH MAIN 6TH CROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1457485374 2202466000 7MSHEH38957 TANNA AJAY AND GURAVKONDA SUKANYA NO.16, 8TH CROSS C.V.RAMAN NAGAR 111506 385 8 LT1 211 2 0 4223 125 1 0 3 0.8600 -164 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3146279 0 0 0 2 0 0 0 0 0 0 TANNA AJAY AND GURAVKONDA SUKANYA,NO.16, 8TH CROSS C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1457485375 5648576000 7SHEH66147 T,V,RAVINDRA NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 111506 226 8 LT1 211 2 0 9122 63 1 0 3 1 0 0 0 0 520 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111115713705D 0 0 0 1 0 0 0 0 0 0 T,V,RAVINDRA,NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485376 5653876000 SA12694 RENUKA SUBHASH NO.623/A MALLESH PALYA 111506 178 8 LT1 211 1 0 4454 257 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237487 0 0 0 2 0 0 0 0 0 0 RENUKA SUBHASH,NO.623/A MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1457485377 5657766000 7SHEH66146 T,V,RAVINDRA NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 111506 222 8 LT1 211 2 0 6263 43 1 0 3 1 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 999999 111112159241D 0 0 0 1 0 0 0 0 0 0 T,V,RAVINDRA,NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457485378 1604176000 HEH7121 ANASUYA GOWDA K.NO. 112 MALLESH PALYA 111506 331 8 LT1 211 3 0 6707 107 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 BC3081539 0 0 0 2 0 0 0 0 0 0 ANASUYA GOWDA,K.NO. 112 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1457485379 4429876000 HL12055 SHANTHAMMA R NO:76/1 MALLESH PALYA 111506 442 8 LT1 211 0.2400 0 3440 8 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 A3253028 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA R,NO:76/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-09-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457485380 9776966000 7SHEH18591 N. ANKAMMA OTHERS NO.295/35THCROSS MARUTHI NAGER 111506 104 8 LT1 211 3 0 4588 103 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237864 0 0 0 1 0 0 0 0 0 0 N. ANKAMMA OTHERS,NO.295/35THCROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457485381 8966186000 HEH3524 MARY RAJAN MALLESHA PALYA MALLESHPALYA 111506 359 8 LT1 211 2 0 4760 137 1 0 3 0.9100 -336 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238372 0 0 0 2 0 0 0 0 0 0 MARY RAJAN,MALLESHA PALYA MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457485382 3432176000 7SHEH27306 SRINIVASA MURTHY NO.168/5, 6TH CROSS MARUTHINAGAR10THMAIN 111506 237 8 LT1 211 4 0 5516 124 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237540 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,NO.168/5, 6TH CROSS MARUTHINAGAR10THMAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457485383 1186476000 7SHL42409 N.S.KUMAR NO.59,10TH MAIN MARATHAHALLI 111506 53 8 LT1 211 1 0 1308 66 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3482411 0 0 0 2 0 0 0 0 0 0 N.S.KUMAR,NO.59,10TH MAIN MARATHAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-12-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1457485384 8761376000 7SHWP21238 K. SUMA BANGALORE - 111506 174 8 LT1 211 0 1 1766 64 1 0 3 0.8100 780 4.0400 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237535 0 0 0 2 0 0 0 0 1 0 K. SUMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457485386 4634653264 7SHEH84615 SRI C ANBAZHAGAN NO34 2ND CROSS 10TH MAIN MARUTHI NAGAR MALLESHPALYA BANGALORE 111506 353 8 LT1 211 3 0 27944 250 1 0 3 1 0 0 0 0 170 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111116087335 0 0 0 3 0 0 0 0 0 0 SRI C ANBAZHAGAN,NO34 2ND CROSS 10TH MAIN MARUTHI NAGAR MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1457485387 2407976000 7SHL41654 G.KUMARESHAN NO.2D, 8TH CROSS C.V.RAMAN NAGAR 111506 375 8 LT1 211 1 0 4594 77 1 0 3 0.9000 0 0 0 0 1660 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A3229657 0 0 0 1 0 0 0 0 0 0 G.KUMARESHAN,NO.2D, 8TH CROSS C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457485388 3531476000 7SHEH55082 RAMESH BABU NO.60,4TH CROSS,10TH MAIN MARUTHI NAGAR 111506 58 8 LT1 211 3 0 8957 49 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116030404 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,NO.60,4TH CROSS,10TH MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485389 3536866000 7SHWP20911 PEDDAKOTLA PRAMEELA NO.356/2, KAGGDASAPURA BANGALORE 111506 420 8 LT1 211 4 1 24373 178 1 0 3 0.8700 0 10.3600 0 0 1060 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 C0092335 0 0 0 6 0 0 0 0 0 0 PEDDAKOTLA PRAMEELA,NO.356/2, KAGGDASAPURA BANGALORE 7 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2800 2 1457485390 2527576000 7SHEH66145 T,V,RAVINDRA NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 111506 229 8 LT1 211 2 0 7555 71 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 999999 111112976327D 0 0 0 1 0 0 0 0 0 0 T,V,RAVINDRA,NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485391 5561376000 7SHEH16056 BALAKRISHNAN.S NO-21,10TH MAIN,8TH CROSS,MARUTHI NAGAR, 111506 370 8 LT1 211 2 0 5265 2 1 0 3 1 -66 0 0 0 1810 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A3237561 0 0 0 0 0 0 0 0 0 0 BALAKRISHNAN.S,NO-21,10TH MAIN,8TH CROSS,MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.0600 66 2025-02-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457485392 3315666000 7SHEH12668 K.NAGARAJLINAM MELLESHPALYA - 111506 433 8 LT1 211 2 0 5080 197 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3229643 0 0 0 3 0 0 0 0 0 0 K.NAGARAJLINAM,MELLESHPALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 128.4800 141 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1457485393 3324566000 HEH6675 LATHA DEVARAJAN NO: 67 , MARUTHI NAGAR MALLESH PALYA EXTN. 111506 279 8 LT1 211 3 2 3811 80 1 0 3 0.8600 -1187 0 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3239384 0 0 0 1 0 0 0 0 0 0 LATHA DEVARAJAN,NO: 67 , MARUTHI NAGAR MALLESH PALYA EXTN. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457485394 5346076000 7SHEH11336 R S SATISH KUMAR NO 25. 2ND CROSS. MALLESH PALYA. 111506 11 8 LT1 211 6 0 26704 579 1 0 3 0.9600 0 0 0 0 3160 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 D633866 0 0 0 3 0 0 0 0 0 0 R S SATISH KUMAR,NO 25. 2ND CROSS. MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 463.8000 0 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1457485396 2936186000 7SHEH13797 VARUGAESE BANGALORE - 111506 83 8 LT1 211 3 0 1582 78 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3486154 0 0 0 1 0 0 0 0 0 0 VARUGAESE,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1457485397 2836086000 HL8060 GANAPATHI RAO NO.352 MURUGESH PALYA 111506 138 8 LT1 211 1 0 1498 93 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3487114 0 0 0 2 0 0 0 0 0 0 GANAPATHI RAO,NO.352 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457485398 5335676000 7SHEH66143 T,V,RAVINDRA NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 111506 221 8 LT1 211 2 0 8807 38 1 0 3 1 21 0 0 0 520 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112156022D 0 0 0 1 0 0 0 0 0 0 T,V,RAVINDRA,NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457485399 1091676000 SHEH5678 SWAPNA G R #352/C,10TH MN,6TH CRS M.NGR,MALLESH PALYA,B75 111506 149 8 LT1 211 1 0 6218 295 1 0 3 0.9300 2550 13 0 0 920 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2012-07-08 A3253419 0 0 0 2 0 0 0 0 0 0 SWAPNA G R,#352/C,10TH MN,6TH CRS M.NGR,MALLESH PALYA,B75 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.0600 94 2023-08-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457485400 5762876000 7SHEH40872 M. SAJEENA NO.4, 6TH CROSS MALLESH PALYA 111506 253 8 LT1 211 3 0 6354 189 1 0 3 0.9500 0 0 0 0 2470 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A3239393 0 0 0 2 0 0 0 0 0 0 M. SAJEENA,NO.4, 6TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457485401 1100976000 HL11243 GIRISH RAMALINGAPPA AND VINUTHANA K J NO:21 BBMP NO 8, 6TH CROSS ,10TH MAIN MARUTHI NAGAR MALLESH PALYA BANGALORE-75 111506 248 8 LT1 211 1 0 3703 14 1 0 3 0.9400 0 0 0 0 707 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.707 (ignore if paid) 0 9999999 A3239138 0 0 0 1 0 0 0 0 0 0 GIRISH RAMALINGAPPA AND VINUTHANA K J,NO:21 BBMP NO 8, 6TH CROSS ,10TH MAIN MARUTHI NAGAR MALLESH PALYA BANGALORE-75 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457485402 2831676000 7SHL20329 K THYAGARAJAN NO 48/3A MALLESH PALYA. 111506 181 8 LT1 211 1 0 6270 161 1 0 3 0.7400 0 1.9900 0 0 2780 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 A3238929 0 0 0 2 0 0 0 0 0 0 K THYAGARAJAN,NO 48/3A MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 167.1800 184 2025-10-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1457485403 8358566000 7SHEH33944 G. SUNDER RAJ NO.64, MALLESH PALYA BANGALORE 111506 74 8 LT1 211 4 0 5470 179 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237494 0 0 0 3 0 0 0 0 0 0 G. SUNDER RAJ,NO.64, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1457485404 8359186000 HWP1738 Sri.N.PRAKASH Smt.RAJALAKSHMI.A HAL - 111506 261 8 LT1 211 0 1 1431 41 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238928 0 0 0 1 0 0 0 0 1 0 Sri.N.PRAKASH Smt.RAJALAKSHMI.A,HAL - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457485406 7552186000 HL16831 Sri.N.PRAKASH Smt.RAJALAKSHMI.A MALLESHPALYA - 111506 265 8 LT1 211 1 0 674 21 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238924 0 0 0 1 0 0 0 0 0 0 Sri.N.PRAKASH Smt.RAJALAKSHMI.A,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457485408 7554086000 7SHEH16012 PHILIP THARIAN NO-8, 8TH MAIN 10TH CROSS 111506 428 8 LT1 211 3 0 5813 111 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3229647 0 0 0 3 0 0 0 0 0 0 PHILIP THARIAN,NO-8, 8TH MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1457485409 6458976000 7SHEH55081 RAMESH BABU NO.60,4TH MAIN MARUTHI NAGAR 111506 57 8 LT1 211 3 0 10165 48 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116020431 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,NO.60,4TH MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457485423 8155186000 7SHEH19518 K.VENUGOBALAN NO.19, MALLESHPALYA 8TH CROSS, 10 MAINMARUTHI NAGAR, 111506 378 8 LT1 211 3 0 4088 114 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3229656 0 0 0 2 0 0 0 0 0 0 K.VENUGOBALAN,NO.19, MALLESHPALYA 8TH CROSS, 10 MAINMARUTHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1457485424 8147166000 7SHEH40422 KUSUMA H S NO.174/A. MALLESH PALYA 111506 364 8 LT1 211 6 0 6487 160 1 0 3 0.9300 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 100000 7818392 0 0 0 2 0 0 0 0 0 0 KUSUMA H S,NO.174/A. MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 356.2500 0 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457485425 7666740777 7SHL70515 SRI K GANAPATHI RAO NO 4&5 10TH MAIN 6TH CROSS MARUTHINAGAR ECS USER 111506 140 8 LT1 211 1 0 9040 94 1 0 3 1 -57 0 0 0 210 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112082391 0 0 0 1 0 0 0 0 0 0 SRI K GANAPATHI RAO,NO 4&5 10TH MAIN 6TH CROSS MARUTHINAGAR ECS USER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1457485426 7669466000 7SHEH13299 SHIVAKUMAR B P NO:17/A 10TH CRS 2ND MN MALLESH PALYA 111506 357 8 LT1 211 3 0 3480 59 1 0 3 0.7300 803 4.1800 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3238367 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR B P,NO:17/A 10TH CRS 2ND MN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457485427 3625676000 7SHEH14601 C.V. SAMUEL #50, 10TH MIAN 3RD CROSS, MARUTHI NAGAR 111506 306 8 LT1 211 2 0 15632 131 1 0 3 0.6500 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 111111715636 0 0 0 4 0 0 0 0 0 0 C.V. SAMUEL,#50, 10TH MIAN 3RD CROSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0900 2 1457485428 3640176000 7SHEH21235 K. SUMA BANGALORE - 111506 176 8 LT1 211 2 0 1726 32 1 0 3 0.7900 431 2.2600 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237528 0 0 0 2 0 0 0 0 0 0 K. SUMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457485429 4326186000 7MSHEH38954 BHARATHI PRASANNA NO.16, 8TH CROSS C.V.RAMAN NAGAR 111506 382 8 LT1 211 2 0 2386 54 1 0 3 0.8700 -272 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3146270 0 0 0 2 0 0 0 0 0 0 BHARATHI PRASANNA,NO.16, 8TH CROSS C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457485430 4034876000 SA11984 USSIAN K B MALLESHA PALYA MURUGESH PALYA 111506 256 8 LT1 211 1 0 7645 86 1 0 3 0.9200 -325 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 BC2958369 0 0 0 1 0 0 0 0 0 0 USSIAN K B,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1457485431 5244776000 7SHEH18600 CHIRANJIB DATTA NO.295/35THCROSS MARUTHI NAGER 111506 113 8 LT1 211 3 0 7110 109 1 0 3 0.8100 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237870 0 0 0 3 0 0 0 0 0 0 CHIRANJIB DATTA,NO.295/35THCROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1457485432 5249376000 7SHEH26796 R. RAJU NO.48, 10TH MAIN, 6TH CROSS MALLESH PALYA 111506 180 8 LT1 211 3 0 8192 251 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3253415 0 0 0 2 0 0 0 0 0 0 R. RAJU,NO.48, 10TH MAIN, 6TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457485433 6251857608 7SHEH103615 A.DYANA NO 9,MALLESH PALYA,BANGLORE 111506 219 8 LT1 211 2 0 1377 10 1 0 3 0.9100 -114 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 29008056 0 0 0 1 0 0 0 0 0 0 A.DYANA,NO 9,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457485434 9486976000 7SHEH33945 G. SUNDER RAJ NO.64, MALLESH PALYA BANGALORE 111506 72 8 LT1 211 4 0 5360 174 1 0 3 0.9500 -522 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237489 0 0 0 3 0 0 0 0 0 0 G. SUNDER RAJ,NO.64, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-09-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1457485435 7051186000 7SHWP30927 R. MUNIRAJU 6TH CROSS, MARUTHI NAGAR BANGALORE 111506 199 8 LT1 211 0 1 232 6 1 0 3 0.9600 -114 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237491 0 0 0 0 0 0 0 0 1 0 R. MUNIRAJU,6TH CROSS, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457485436 0603276000 7SHEH66142 T,V,RAVINDRA NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 111506 220 8 LT1 211 2 0 9223 72 1 0 3 1 -84 0 0 0 430 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111112121252D 0 0 0 1 0 0 0 0 0 0 T,V,RAVINDRA,NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2024-12-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457485437 1820709727 7SHEH86524 RAM BACHCHAN SING #8,10TH MAIN,6TH CROSS,MA LLESH PALYA 111506 214 8 LT1 211 2 0 17831 103 1 0 3 1 912 4.7000 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111110270892 0 0 0 2 0 0 0 0 0 0 RAM BACHCHAN SING,#8,10TH MAIN,6TH CROSS,MA LLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1457485438 2111176000 7SHWP13512 MANJUNATH C. 10TH MN 3RD CROSS. MALLESH PALYA. 111506 309 8 LT1 211 0.4000 2 595 5 1 0 3 0.8700 -2 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3485350 0 0 0 1 0 0 0 0 0 0 MANJUNATH C.,10TH MN 3RD CROSS. MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2024-06-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457485439 6653976000 7SHL38942 ALEXT. PHILIP NO.3, 5TH CROSS, MALLESH PALYA 111506 116 8 LT1 211 1 0 4286 115 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237583 0 0 0 3 0 0 0 0 0 0 ALEXT. PHILIP,NO.3, 5TH CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.9400 114 2023-12-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1457485440 7874776000 7SHL55011 RAJA SHEKAR REDDY 8TH CROSS MALESH PALYA 111506 425 8 LT1 211 0.4800 0 20146 122 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111113590390 0 0 0 1 0 0 0 0 0 0 RAJA SHEKAR REDDY,8TH CROSS MALESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457485441 7872776000 7SHEH18590 BHARADWAJ L S NO.295/35THCROSS MARUTHI NAGER 111506 103 8 LT1 211 3 0 3232 93 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237865 0 0 0 2 0 0 0 0 0 0 BHARADWAJ L S,NO.295/35THCROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.6200 57 2024-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457485442 2109676000 7SHEH10917 SHEEBA.P.H. ST NO 20. K NO 355. MALLESH PALYA. 111506 246 8 LT1 211 3 0 7442 161 1 0 3 0.8300 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3253409 0 0 0 1 0 0 0 0 0 0 SHEEBA.P.H.,ST NO 20. K NO 355. MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 213.6900 0 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457485443 7858529203 S17BL3642 R.RAMACHANDRAN R.SUJATHA NO 112/C ,11TH MAIN 9 MALLESHAPALYA 111506 320 8 LT1 211 1 0 3861 61 1 0 3 0.9100 0 1.1800 0 0 880 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC2915622 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRAN R.SUJATHA,NO 112/C ,11TH MAIN 9 MALLESHAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1457485444 6863213967 7SHEH86519 RAM BACHCHAN SING #8,10TH MAIN,6TH CROSS, MALLESH PALYA 111506 209 8 LT1 211 2 0 16424 92 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111110049130 0 0 0 2 0 0 0 0 0 0 RAM BACHCHAN SING,#8,10TH MAIN,6TH CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1457485445 2716924987 S17BEH12968 P SENTHIIL KUMAR NO 96/1 361/2B KAGGADASAPURA6 111506 390 8 LT1 211 3 0 6920 145 1 0 3 0.9800 0 0 0 0 1410 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1410 (ignore if paid) 0 0 BC3426472 0 0 0 3 0 0 0 0 0 0 P SENTHIIL KUMAR,NO 96/1 361/2B KAGGADASAPURA6 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1457485446 2717173699 S17BEH3645 R.RAMACHANDRAN R.SUJATHA NO 112/C ,11TH MAIN 8 MALLESHAPALYA 111506 321 8 LT1 211 2 0 8078 143 1 0 3 0.9300 0 0 0 0 590 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC2915625 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRAN R.SUJATHA,NO 112/C ,11TH MAIN 8 MALLESHAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1457485447 2727966000 HEH3764 SHOBHA M V MALLESHA PALYA MALLESHPALYA 111506 339 8 LT1 211 3 0 4123 9 1 0 3 0.9400 1 0 0 0 810 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3238362 0 0 0 1 0 0 0 0 0 0 SHOBHA M V,MALLESHA PALYA MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457485448 7861776000 7SHEH18601 AVINASH P MODI F NO-305,295/3-17,MAITHRI RESIDENCY 11TH MAIN,5TH CRS,MARUTHINAGAR 111506 114 8 LT1 211 5 0 6740 204 1 0 3 0.7500 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237866 0 0 0 3 0 0 0 0 0 0 AVINASH P MODI,F NO-305,295/3-17,MAITHRI RESIDENCY 11TH MAIN,5TH CRS,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1457485449 6510186000 HEH9000 Sri.N.PRAKASH Smt.RAJALAKSHMI.A HAL - 111506 262 8 LT1 211 3 0 4835 162 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238921 0 0 0 2 0 0 0 0 0 0 Sri.N.PRAKASH Smt.RAJALAKSHMI.A,HAL - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1457485450 0379976000 7SHWP56157 CHANDRASHEKAR SHETTY NO.46/3 MALLESH PALYA 111506 196 8 LT1 211 3 0 9522 95 1 0 3 1 0 0 0 0 1610 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111116060919 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR SHETTY,NO.46/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485451 6511389247 7SHWP89991 BHARATHI #28,5TH CROSS,MALLESH PALYA,BANGLORE 111506 127 8 LT1 211 3 0 21335 129 1 0 3 0.8700 0 1.4800 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 C206382 0 0 0 4 0 0 0 0 0 0 BHARATHI,#28,5TH CROSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1457485452 1881564741 S17BWP3651 R.RAMACHANDRAN R.SUJATHA NO 112/C ,11TH MAIN MALLESHAPALYA 111506 316 8 LT1 211 6 0 23976 297 1 0 3 0.8900 0 0 0 0 4420 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.4420 (ignore if paid) 0 0 C937557 0 0 0 6 0 0 0 0 0 0 R.RAMACHANDRAN R.SUJATHA,NO 112/C ,11TH MAIN MALLESHAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4800 2 1457485453 6503276000 7SHEH66148 T,V,RAVINDRA NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 111506 230 8 LT1 211 2 0 11332 59 1 0 3 1 0 0 0 0 610 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111112084267D 0 0 0 1 0 0 0 0 0 0 T,V,RAVINDRA,NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485454 6520376000 7MSHEH42999 LAKSHMI DEVI NO.14,3RD CROSS MALLESH PALYA 111506 30 8 LT1 211 3 0 2310 62 1 0 3 0.8100 -204 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238716 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,NO.14,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.9900 96 2023-12-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457485455 7543376000 HEH6877 R RAMACHANDRAN AND R SUJATHA NO-4.PREMNILYA, 10TH MAIN, 3RD CROSS. MARUTHI NAGAR BANGALORE-75 111506 314 8 LT1 211 5 0 3399 188 1 0 3 0.9200 0 0 0 0 750 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3486727 0 0 0 3 0 0 0 0 0 0 R RAMACHANDRAN AND R SUJATHA,NO-4.PREMNILYA, 10TH MAIN, 3RD CROSS. MARUTHI NAGAR BANGALORE-75 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 351.5000 0 2023-08-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1457485456 8004011832 S17BEH3648 R.RAMACHANDRAN R.SUJATHA NO 112/C ,11TH MAIN 2 MALLESHAPALYA 111506 322 8 LT1 211 2 0 3558 43 1 0 3 0.8100 -11 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 BC2915628 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRAN R.SUJATHA,NO 112/C ,11TH MAIN 2 MALLESHAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-09-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1457485457 6617186000 7SHL59041 R.SHANTHA KUMAR NO.76/1,10TH MAIN MALLESH PALYA 111506 295 8 LT1 211 1 0 6104 90 1 0 3 1 522 2.5600 0 0 670 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116030457 0 0 0 1 0 0 0 0 0 0 R.SHANTHA KUMAR,NO.76/1,10TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457485459 7008676000 7SHEH18620 S.SHEEJA NO.132/2, 10TH MAIN 6TH CROSS MARUTHI NAGER 111506 166 8 LT1 211 2 0 3253 122 1 0 3 0.6900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237534 0 0 0 2 0 0 0 0 0 0 S.SHEEJA,NO.132/2, 10TH MAIN 6TH CROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.1600 49 2023-12-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457485460 8029076000 7SHEH26279 B.S. PRIYA VARDHANA 10TH MAIN, 5TH CROSS MALLESH PALYA 111506 134 8 LT1 211 4 0 42997 139 1 0 3 1 -107 0 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 2013-09-26 111116060008 0 0 0 1 0 0 0 0 0 0 B.S. PRIYA VARDHANA,10TH MAIN, 5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485461 8021409105 S17BEH14765 H M RUKMINI BAI SITE NO 65 KATHA NO 104/C 10TH MAIN 4TH CROSS MALLESH PALYA 111506 77 8 LT1 211 3 0 4415 109 1 0 3 1 0 0 0 0 690 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.690 (ignore if paid) 0 0 3382847 0 0 0 2 0 0 0 0 0 0 H M RUKMINI BAI,SITE NO 65 KATHA NO 104/C 10TH MAIN 4TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457485462 4022076000 7SHL20330 K THYAGARAJAN NO 48/3A. MALLESH PALYA. 111506 182 8 LT1 211 1 0 2418 53 1 0 3 0.8500 163 1 0 0 1080 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3238925 0 0 0 2 0 0 0 0 0 0 K THYAGARAJAN,NO 48/3A. MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457485463 4111876000 7SHEH14871 TESSY ALEX SY.NO-26 6TH CROSS, 10TH MAIN 111506 259 8 LT1 211 2 0 1978 56 1 0 3 0.9100 -679 0 0 0 450 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3485353 0 0 0 1 0 0 0 0 0 0 TESSY ALEX,SY.NO-26 6TH CROSS, 10TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-12-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457485643 5488876000 7SHEH36279 RENUKA SUBHASH NO.14, 6TH CROSS 10TH MAIN 111506 179 8 LT1 211 2 0 5832 64 1 0 3 0.6600 0 0 0 0 2370 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A3237482 0 0 0 1 0 0 0 0 0 0 RENUKA SUBHASH,NO.14, 6TH CROSS 10TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457485644 2587776000 HL6970 SAMUEL MALLESHA PALYA MURUGESH PALYA 111506 305 8 LT1 211 0.6800 0 3429 182 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238378 0 0 0 2 0 0 0 0 0 0 SAMUEL,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.0200 73 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1457485645 2600376000 7SHEH33943 G. SUNDER RAJ NO.64, MALLESH PALYA BANGALORE 111506 76 8 LT1 211 4 0 9179 129 1 0 3 0.8300 0 0 0 0 1920 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A3237485 0 0 0 2 0 0 0 0 0 0 G. SUNDER RAJ,NO.64, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457485646 2561521353 7SHL80020 MRS SATYA PALANI NO 30,2ND CROSS,MARUTHI NAGAR,MALLESH PALYA 111506 338 8 LT1 211 1 0 5683 24 1 0 3 0.8400 0 4.7000 0 0 340 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.340 (ignore if paid) 0 99999 29008020 0 0 0 1 0 0 0 0 0 0 MRS SATYA PALANI,NO 30,2ND CROSS,MARUTHI NAGAR,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457485466 1280086000 7MSHWP27672 SEETHA DEVI NO.323/1, MARUTHI NAGAR BANGALORE 111506 413 8 LT1 211 6 0 2711 224 1 0 3 0.9800 2547 13.0100 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 23514973 0 0 0 3 0 0 0 0 0 0 SEETHA DEVI,NO.323/1, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8010 2 1457485467 3996966000 HEH7248 SHESHASHAYANA RAO P C #48,PRAGATHI ,3RD CROSS,10TH MAIN,MARUTHI NAGAR,MALLESHPALYA,BANGLORE-75 MALLESH PALYA 111506 48 8 LT1 211 3 0 51302 164 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116062413 0 0 0 1 0 0 0 0 0 0 SHESHASHAYANA RAO P C,#48,PRAGATHI ,3RD CROSS,10TH MAIN,MARUTHI NAGAR,MALLESHPALYA,BANGLORE-75 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1457485468 1277076000 7SHWP27127 T. SHANKERA NARAYAN NO.41, MALLESH PALYA MARUTHI NAGAR 111506 21 8 LT1 211 0 1 3 0 1 0 3 1 1 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238706 0 0 0 0 0 0 0 0 1 0 T. SHANKERA NARAYAN,NO.41, MALLESH PALYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457485469 7818416939 7SHEH86518 RAM BACHCHAN SING #8,10TH MAIN,6TH CROSS,MAL LESH PALYA 111506 208 8 LT1 211 2 0 13681 27 1 0 3 1 -93 0 0 0 280 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000891263 0 0 0 2 0 0 0 0 0 0 RAM BACHCHAN SING,#8,10TH MAIN,6TH CROSS,MAL LESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2024-05-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1457485470 8318476000 7SHEH10395 MR K O MATHEW NO 24 MARUTI NAGAR 111506 88 8 LT1 211 3 0 2022 74 1 0 3 0.6700 -238 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3485354 0 0 0 2 0 0 0 0 0 0 MR K O MATHEW,NO 24 MARUTI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457485471 4089276000 HEH5592 K.SUGANDA NO:27,MALLESH PALAYA BANGALORE 111506 150 8 LT1 211 1 0 8971 177 1 0 3 1 276 1.4000 0 0 1650 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111117404482 0 0 0 1 0 0 0 0 0 0 K.SUGANDA,NO:27,MALLESH PALAYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 145.4600 160 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457485472 2698876000 7SHEH18587 DIPANJAN BHATTACHARJEE NO.295/35THCROSS MARUTHI NAGER 111506 100 8 LT1 211 5 0 7714 207 1 0 3 0.8500 0 0 0 0 330 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3237879 0 0 0 2 0 0 0 0 0 0 DIPANJAN BHATTACHARJEE,NO.295/35THCROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1457485474 8321476000 7MSHWP43005 LAKSHMI DEVI NO.14,3RD CROSS MALLESH PALYA 111506 29 8 LT1 211 1 7 72412 251 1 0 3 1 0 14.7300 0 0 580 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116020214 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,NO.14,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485475 8321566000 SHWP1223 ROSALIN FERNADIS 72 MALLESH PALYA 111506 276 8 LT1 211 1.4800 0 2710 139 1 0 3 0.6900 -5 0 0 0 1950 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 A3482410 0 0 0 1 0 0 0 0 0 0 ROSALIN FERNADIS,72 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2025-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457485476 7835828090 S17BEH12974 M RAJALAKSHMI AND DHANASEKARAN V NO 96/1 361/2B KAGGADASAPURA7 111506 394 8 LT1 211 3 0 2588 138 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 BC3426478 0 0 0 2 0 0 0 0 0 0 M RAJALAKSHMI AND DHANASEKARAN V,NO 96/1 361/2B KAGGADASAPURA7 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457485477 0667831830 S17BEH3643 R.RAMACHANDRAN R.SUJATHA NO 112/C ,11TH MAIN 1 MALLESHAPALYA 111506 323 8 LT1 211 2 0 6315 63 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 BC2915623 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRAN R.SUJATHA,NO 112/C ,11TH MAIN 1 MALLESHAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2025-01-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457485478 0276876000 7SHEH19983 SHEKERAPPA NO.5/A, KNO.385 MARUTHI NAGER 111506 145 8 LT1 211 3 0 4570 146 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239383 0 0 0 2 0 0 0 0 0 0 SHEKERAPPA,NO.5/A, KNO.385 MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1457485479 6199966000 7SHWP22196 M. MAHENDRA BABU NO.81, KNO.623, 10TH MAIN 6TH CROSS MARUTHI NAGAR 111506 154 8 LT1 211 0 1 340 9 1 0 3 0.8300 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239122 0 0 0 1 0 0 0 0 1 0 M. MAHENDRA BABU,NO.81, KNO.623, 10TH MAIN 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457485480 0788276000 SHWP1815 URIMALA DEVI BANGALORE - 111506 205 8 LT1 211 0 3 1821 83 1 0 3 0.5600 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237490 0 0 0 2 0 0 0 0 1 0 URIMALA DEVI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457485481 0689183686 7SHEH74797 SRI ANIL KUMAR BHARGAVAN NO37 10TH MAIN 6TH CROSS MARUTHINAGAR MALLASHPALYA.. 111506 169 8 LT1 211 2 0 14160 124 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111112106324 0 0 0 2 0 0 0 0 0 0 SRI ANIL KUMAR BHARGAVAN,NO37 10TH MAIN 6TH CROSS MARUTHINAGAR MALLASHPALYA.. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1457485482 5116576000 7SHL22673 KAMALA C NO-47,MARUTHINAGAR,MALLESH PALYA 111506 45 8 LT1 211 1 0 3592 85 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238703 0 0 0 1 0 0 0 0 0 0 KAMALA C,NO-47,MARUTHINAGAR,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457485483 1071086000 7SHEH18588 DEBARCHAN DASH GF-002,NO.295/3 5THCROSS MARUTHI NAGER 111506 101 8 LT1 211 3 0 4770 102 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237863 0 0 0 2 0 0 0 0 0 0 DEBARCHAN DASH,GF-002,NO.295/3 5THCROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1457485484 3019876000 HL13020 SHANKAR NARAYAN T NO. 41, PRIYA NIVASA MALLESH PALYA 111506 24 8 LT1 211 1 0 2555 98 1 0 3 0.8400 762 5.8600 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238714 0 0 0 2 0 0 0 0 0 0 SHANKAR NARAYAN T,NO. 41, PRIYA NIVASA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.5700 75 2023-09-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1457485485 0885232250 7SHEH103613 A.DYANA NO.9, 10TH MAIN, 6TH CROSS, MARUTHINAGAR, MALLESHPALYA 111506 217 8 LT1 211 2 0 3399 18 1 0 3 0.9900 1 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 BC2224859 0 0 0 1 0 0 0 0 0 0 A.DYANA,NO.9, 10TH MAIN, 6TH CROSS, MARUTHINAGAR, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457485486 2789086000 7SHL23376 MUNISWAMY M. NO 39. NO 112/A. MALLESH PALYA. 111506 335 8 LT1 211 1 0 3452 89 1 0 3 0.8500 -79 0 0 0 990 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3238366 0 0 0 1 0 0 0 0 0 0 MUNISWAMY M.,NO 39. NO 112/A. MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 141.0200 155 2024-03-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457485487 1700276000 HL8059 GANAPATHI RAO NO.352 MURUGESH PALYA 111506 137 8 LT1 211 0.2000 0 8549 197 1 0 3 1 0 0 0 0 820 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111116060984 0 0 0 1 0 0 0 0 0 0 GANAPATHI RAO,NO.352 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2025-01-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457485488 2800976000 HEH11579 R KANNAN NO.28, MALLESHPALYA - 111506 269 8 LT1 211 4 0 1317 93 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3482478 0 0 0 3 0 0 0 0 0 0 R KANNAN,NO.28, MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2024-11-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1457485489 0789186000 7MSHEH39174 N.SUBRAMANIAN FNO.201.DEEPA MANSION III.NO.12/1,10TH MAIN.8TH CROSS MARUTHI NAGAR.MALLESH PALYA 111506 400 8 LT1 211 2 0 6964 163 1 0 3 0.7400 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3130236 0 0 0 2 0 0 0 0 0 0 N.SUBRAMANIAN,FNO.201.DEEPA MANSION III.NO.12/1,10TH MAIN.8TH CROSS MARUTHI NAGAR.MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 207.8500 0 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1457485490 1072776000 7SHL43064 RAJASHEKERA REDDY MALLESH PALYA BANGALORE 111506 422 8 LT1 211 0.4800 0 4679 104 1 0 3 0.9100 -22 0 0 0 1590 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A3237908 0 0 0 0 0 0 0 0 0 0 RAJASHEKERA REDDY,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457485491 4318976000 SA12408 SUGANDHA T K NO.7 MALLESH PALYA 111506 151 8 LT1 211 1 0 3024 148 1 0 3 0.9300 0 0 0 0 2820 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 A3485343 0 0 0 3 0 0 0 0 0 0 SUGANDHA T K,NO.7 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1457485492 0786462638 7SHEH100971 M.C.MATHEW NO.22, 11TH MAIN, 2ND CROSS, MALLESHPALYA 111506 4 8 LT1 211 5 0 16469 226 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 C225416 0 0 0 3 0 0 0 0 0 0 M.C.MATHEW,NO.22, 11TH MAIN, 2ND CROSS, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-11-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1457485493 0245076000 7SHEH16113 K. VENUGOPALAN NO-19, K.NO-365/2F KAGADASA PURA 111506 377 8 LT1 211 3 0 118 23 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237564 0 0 0 1 0 0 0 0 0 0 K. VENUGOPALAN,NO-19, K.NO-365/2F KAGADASA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457485494 0270534699 S17BL1438 SHIELA ROYAN NO 284/1 MALLESH PALYA 111506 432 8 LT1 211 1 0 683 10 1 0 3 0.6400 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 BC2647654 0 0 0 0 0 0 0 0 0 0 SHIELA ROYAN,NO 284/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457485495 4319776000 7SHEH22195 M. MAHENDRA BABU NO.81, KNO.623, 10TH MAIN 6TH CROSS MARUTHI NAGAR 111506 155 8 LT1 211 2 0 4126 171 1 0 3 0.9300 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999 A3239123 0 0 0 1 0 0 0 0 0 0 M. MAHENDRA BABU,NO.81, KNO.623, 10TH MAIN 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457485496 3696466000 7SHL41652 G.KUMARESHAN NO.2D,8TH CROSS 10TH MAIN C.V.RAMAN NAGAR 111506 373 8 LT1 211 1 0 3402 95 1 0 3 0.8900 0 0 0 0 450 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3237573 0 0 0 2 0 0 0 0 0 0 G.KUMARESHAN,NO.2D,8TH CROSS 10TH MAIN C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457485497 3921574439 7SHEH84616 SRI C ANBAZHAGAN NO34 2ND CROSS 10TH MAIN MARUTHI NAGAR MALLESHPALYA BANGALORE 111506 354 8 LT1 211 3 0 24419 189 1 0 3 1 1637 8.4000 0 0 1570 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111116090987 0 0 0 3 0 0 0 0 0 0 SRI C ANBAZHAGAN,NO34 2ND CROSS 10TH MAIN MARUTHI NAGAR MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1457485498 3921685815 7SHEH89989 BHARATHI #28,5TH CROSS,MALLESH P ALYA,BANGLORE 111506 126 8 LT1 211 3.2400 0 19886 181 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111100155134 0 0 0 3 0 0 0 0 0 0 BHARATHI,#28,5TH CROSS,MALLESH P ALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1457485499 3897076000 HEH7125 SHIELA ROYAN MALLESH PALYA MALLESH PALYA 111506 430 8 LT1 211 3 0 8234 231 1 0 3 1 0 8.9800 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3237575 0 0 0 1 0 0 0 0 0 0 SHIELA ROYAN,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457485500 1677932594 S17BEH12967 M SATHISHKUMAR AND KEERTHANA ANGANNASAMY NO 96/1 361/2B KAGGADASAPURA1 111506 389 8 LT1 211 3 0 7059 203 1 0 3 0.9600 0 0 0 0 1560 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1560 (ignore if paid) 0 0 BC3426471 0 0 0 3 0 0 0 0 0 0 M SATHISHKUMAR AND KEERTHANA ANGANNASAMY,NO 96/1 361/2B KAGGADASAPURA1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1457485501 3907576000 SHEH10368 PHILIP THARIAN NO 8, K N NO 285/3 MARUTI NAGAR 111506 427 8 LT1 211 3 0 4411 170 1 0 3 0.8600 163 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3229658 0 0 0 4 0 0 0 0 0 0 PHILIP THARIAN,NO 8, K N NO 285/3 MARUTI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 169.6500 187 2025-04-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1457485502 0352976000 SHP940 JAYAKUMARI DINESH NO. 12 MALLESH PALYA 111506 310 8 LT1 211 0 1 392 13 1 0 3 0.8000 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238365 0 0 0 1 0 0 0 0 1 0 JAYAKUMARI DINESH,NO. 12 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457485503 8216131481 7SHEH79791 BAPSYE MARY ABRAHAM NO.104/C, 4TH CROSS, MALLESHPALYA, BANGALORE 111506 70 8 LT1 211 3 0 8833 50 1 0 3 1 0 0 0 0 20 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111115695422 0 0 0 1 0 0 0 0 0 0 BAPSYE MARY ABRAHAM,NO.104/C, 4TH CROSS, MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-10-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457485504 1685566000 7MSHEH43004 RAJAGANAPATHY S NO.14,3RD CROSS MALLESH PALYA 111506 35 8 LT1 211 3 0 4752 179 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237593 0 0 0 2 0 0 0 0 0 0 RAJAGANAPATHY S,NO.14,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1457485505 3689373458 S17BEH12969 SNIGDHA MAHARATHA AND BISHNU PRASAD PARIDA NO 96/1 361/2B KAGGADASAPURA5 111506 391 8 LT1 211 3 0 7130 166 1 0 3 0.8100 0 0 0 0 1450 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1450 (ignore if paid) 0 0 BC3426473 0 0 0 2 0 0 0 0 0 0 SNIGDHA MAHARATHA AND BISHNU PRASAD PARIDA,NO 96/1 361/2B KAGGADASAPURA5 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 174.9000 192 2024-05-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457485506 1688976000 HEH9368 URMILA DEVI BANGALORE - 111506 206 8 LT1 211 3 0 4089 119 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237500 0 0 0 3 0 0 0 0 0 0 URMILA DEVI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1457485508 4827876000 HEH4349 KARTHIK.A NO54 MALLESHPALYA 111506 297 8 LT1 211 1 0 2941 66 1 0 3 0.7600 -2555 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239389 0 0 0 2 0 0 0 0 0 0 KARTHIK.A,NO54 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2025-04-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457485509 4821576000 3SHEH5183 MATHEW K O NO 24, MARUTI NAGAR 111506 87 8 LT1 211 3 0 1246 65 1 0 3 0.6800 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3485348 0 0 0 2 0 0 0 0 0 0 MATHEW K O,NO 24, MARUTI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457485510 3895376000 7SHEH21482 ANASUYA GOWDA BANGALORE - 111506 327 8 LT1 211 3 0 2410 66 1 0 3 0.8300 -378 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238371 0 0 0 2 0 0 0 0 0 0 ANASUYA GOWDA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457485647 5844909000 7SHEH74852 RIA SUSAN KOSHY NO-42,10TH MAIN,6TH CROSS,MARUTHI NAGAR,MALLESH PALYA,BANGALORE-75 111506 136 8 LT1 211 5 0 30839 228 1 0 3 1 0 0 0 0 4800 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.4800 (ignore if paid) 0 999999 2014-05-16 111112099909D 0 0 0 1 0 0 0 0 0 0 RIA SUSAN KOSHY,NO-42,10TH MAIN,6TH CROSS,MARUTHI NAGAR,MALLESH PALYA,BANGALORE-75 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457485418 3937186000 7SHEH27387 V. BALAKRISHNAN NO.103/C, 4TH CROSS MARUTHI NAGAR 111506 66 8 LT1 211 2 0 6 0 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237714 0 0 0 0 0 0 0 0 0 0 V. BALAKRISHNAN,NO.103/C, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457485419 4125576000 7SHEH18597 DWIPENDRA NATH BHATTACHARJEE NO.295/35THCROSS MARUTHI NAGER 111506 110 8 LT1 211 3 0 7721 177 1 0 3 0.8300 0 0 0 0 1020 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3237874 0 0 0 2 0 0 0 0 0 0 DWIPENDRA NATH BHATTACHARJEE,NO.295/35THCROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457485513 4827086000 7MSHEH30211 BAPTIST LOBO NO.70, 4TH CROSS, 10TH MAIN MALLESH PALYA 111506 281 8 LT1 211 2 0 2350 60 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239394 0 0 0 2 0 0 0 0 0 0 BAPTIST LOBO,NO.70, 4TH CROSS, 10TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.5500 50 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1457485514 1672076000 7SHEH55080 RAMESH BABU NO.60,4TH CROSS,10TH MAIN MARUTHI NAGAR 111506 56 8 LT1 211 3 0 15031 96 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116060901 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,NO.60,4TH CROSS,10TH MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485516 6831666000 3SHP813 MATHEW K O NO 24, MURUGESH PALYA 111506 89 8 LT1 211 0.7400 0 95 4 1 0 3 0.9000 -94 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3485355 0 0 0 1 0 0 0 0 0 0 MATHEW K O,NO 24, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457485517 2286676000 7SHWP33946 G. SUNDER RAJ NO.64, MALLESH PALYA BANGALORE 111506 73 8 LT1 211 2 0 1432 94 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237492 0 0 0 2 0 0 0 0 1 0 G. SUNDER RAJ,NO.64, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1457485518 6422086000 7SHEH22631 C. KARTHIKEYEN NO.61, KNO.103 MALLESH PALYA 111506 62 8 LT1 211 3 0 3412 101 1 0 3 0.9500 -450 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237493 0 0 0 2 0 0 0 0 0 0 C. KARTHIKEYEN,NO.61, KNO.103 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457485519 6401566000 7SHEH14791 P. VIPIN JITH BMP.NO.26 MARUTHINAGAR,10TH MAIN, 111506 193 8 LT1 211 6 0 36412 220 1 0 3 1 2474 12.7300 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 2012-07-08 111116027648 0 0 0 1 0 0 0 0 0 0 P. VIPIN JITH,BMP.NO.26 MARUTHINAGAR,10TH MAIN, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485520 1796776000 HEH8305 TULSARAM CHOUDHARY MALLESH PALYA - 111506 81 8 LT1 211 3 0 1630 108 1 0 3 0.9300 -319 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3486149 0 0 0 3 0 0 0 0 0 0 TULSARAM CHOUDHARY,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1457485521 2293776000 7SHEH40871 A. SAJEENA NO.4, 6TH CROSS MALLESH PALYA 111506 252 8 LT1 211 2 0 4584 138 1 0 3 0.9100 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239391 0 0 0 2 0 0 0 0 0 0 A. SAJEENA,NO.4, 6TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-09-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457485522 6814076000 7SHEH66144 T,V,RAVINDRA NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 111506 225 8 LT1 211 2 0 7991 2 1 0 3 1 299 1.5800 0 0 770 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111112165628D 0 0 0 1 0 0 0 0 0 0 T,V,RAVINDRA,NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457485523 6814186000 7SHEH14091 SHYAMALA R SY.NO-38, K.NO-112/B MARUTHI NAGAR 111506 332 8 LT1 211 3 0 2402 62 1 0 3 0.7900 -29 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239388 0 0 0 1 0 0 0 0 0 0 SHYAMALA R,SY.NO-38, K.NO-112/B MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457485524 5305976000 7SHEH21236 K. SUMA BANGALORE - 111506 175 8 LT1 211 2 0 4724 123 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237539 0 0 0 2 0 0 0 0 0 0 K. SUMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457485525 2986493517 7SHEH96231 JAYKUMARI NO 52,MALLESH PALYA,BANGLORE 111506 312 8 LT1 211 2 0 15491 192 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 29011749 0 0 0 2 0 0 0 0 0 0 JAYKUMARI,NO 52,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457485526 6127376000 7SHEH18589 MAULINATH DAS NO.102 11TH MAIN 5TH CROSS MARUTHI NAGER 111506 102 8 LT1 211 3 0 6026 87 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237869 0 0 0 1 0 0 0 0 0 0 MAULINATH DAS,NO.102 11TH MAIN 5TH CROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1457485527 6116466000 7MSHEH39180 G.SHANAMUGAM NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 111506 406 8 LT1 211 2 0 4905 177 1 0 3 0.9100 0 0 0 0 320 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3130239 0 0 0 2 0 0 0 0 0 0 G.SHANAMUGAM,NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457485528 6123666000 7MSHEH27669 SEETHA DEVI NO.323/1, MARUTHI NAGAR BANGALORE 111506 412 8 LT1 211 3 0 5707 116 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3132532 0 0 0 2 0 0 0 0 0 0 SEETHA DEVI,NO.323/1, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457485529 2060576000 7SHEH30925 R. MUNIRAJU 6TH CROSS, MARUTHI NAGAR BANGALORE 111506 198 8 LT1 211 2 0 3400 87 1 0 3 0.9400 -163 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237498 0 0 0 2 0 0 0 0 0 0 R. MUNIRAJU,6TH CROSS, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104.6400 115 2023-09-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457485530 8114276000 7SHWP35402 ALEX T. PHILIP NO.3, 5TH CROSS, MALLESH PALYA 111506 119 8 LT1 211 0 1 862 32 1 0 3 0.9600 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237588 0 0 0 1 0 0 0 0 1 0 ALEX T. PHILIP,NO.3, 5TH CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.1900 28 2023-09-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457485531 2994876000 7SHEH18594 GIRISH AGARWAL F-104,MAITHRI APPT MARUTHI NAGER 111506 107 8 LT1 211 3 0 6460 184 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237872 0 0 0 3 0 0 0 0 0 0 GIRISH AGARWAL,F-104,MAITHRI APPT MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1457485532 9855976000 7SHEH29227 CHANDRASHEKERA SHETTY NO.46/3, MALLESH PALYA BANGALORE 111506 195 8 LT1 211 3 0 3599 134 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3253416 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKERA SHETTY,NO.46/3, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70 77 2025-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457485533 3591186000 HEH7767 HEMANTH KUMAR MALLESH PALYA - 111506 299 8 LT1 211 3 0 4144 156 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239397 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1457485534 4901776000 7SHWP27386 V. BALAKRISHNAN NO.103/C, 4TH CROSS MARUTHI NAGAR 111506 68 8 LT1 211 0 1 180 8 1 0 3 0.9500 0 2.1000 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237716 0 0 0 1 0 0 0 0 1 0 V. BALAKRISHNAN,NO.103/C, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.6400 15 2025-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1457485535 4901876000 7SHEH20909 PEDDAKOTLA PRAMEELA NO.356/2, KAGGDASAPURA BANGALORE 111506 417 8 LT1 211 3 0 24458 596 1 0 3 0.8600 0 20.9100 0 0 1280 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A3238638 0 0 0 3 0 0 0 0 0 0 PEDDAKOTLA PRAMEELA,NO.356/2, KAGGDASAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1457485536 6097376000 SHL11509 ANNAMMA DEVIS NO.136/1A MURUGESH PALYA 111506 293 8 LT1 211 1 0 3160 90 1 0 3 0.8900 -98 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239396 0 0 0 0 0 0 0 0 0 0 ANNAMMA DEVIS,NO.136/1A MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 1 0 0 1 0 0 0 0 0 104.3300 115 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457485537 3797976000 7SHEH20908 PEDDAKOTLA PRAMEELA NO.356/2, KAGGDASAPURA BANGALORE 111506 418 8 LT1 211 3 0 11930 260 1 0 3 0.9300 0 9.8000 0 0 1580 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A3238623 0 0 0 3 0 0 0 0 0 0 PEDDAKOTLA PRAMEELA,NO.356/2, KAGGDASAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1457485538 9950576000 HEH5147 LAKSHMI NARAYAH M NO 43, MURUGESH PALYA 111506 26 8 LT1 211 3 0 4499 38 1 0 3 0.7400 0 0 0 0 2980 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 A3237582 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAH M,NO 43, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 126.4700 139 2024-05-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457485539 9548976000 7SHEH20910 PEDDAKOTLA PRAMEELA NO.356/2, KAGGDASAPURA BANGALORE 111506 419 8 LT1 211 3 0 10455 229 1 0 3 0.9200 0 0 0 0 790 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3238639 0 0 0 2 0 0 0 0 0 0 PEDDAKOTLA PRAMEELA,NO.356/2, KAGGDASAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457485540 9028476000 AEH5930 SUKUMARAN M MALLESHA PALYA MALLESHPALYA 111506 273 8 LT1 211 3 0 5587 145 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239392 0 0 0 1 0 0 0 0 0 0 SUKUMARAN M,MALLESHA PALYA MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457485541 3816186000 7SHEH49272 P.SHIVASHANKERAN NAIR NO.113/B, 10TH MAIN MARUTHI NAGAR 111506 350 8 LT1 211 3 0 11928 103 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116101505 0 0 0 1 0 0 0 0 0 0 P.SHIVASHANKERAN NAIR,NO.113/B, 10TH MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485542 9946976000 HEH7112 NARAYAN K MARUTHI NAGAR MARUTHI NAGAR 111506 235 8 LT1 211 3 0 3555 101 1 0 3 0.9000 -212 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237521 0 0 0 2 0 0 0 0 0 0 NARAYAN K,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 1 0 0 1 0 0 0 0 0 100.1700 110 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457485543 3816976000 SHL11196 KAMALA C NO.47, MARUTHI NAGAR,MALLLESH PALYA 111506 47 8 LT1 211 1 0 2471 0 1 0 3 1 -136 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238713 0 0 0 0 0 0 0 0 0 0 KAMALA C,NO.47, MARUTHI NAGAR,MALLLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457485544 3795186000 HEH8957 V BALAKRISHNAN NO62 4 TH CROSS BANGAL0RE 111506 65 8 LT1 211 5 0 6345 166 1 0 3 0.9300 -424 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237713 0 0 0 2 0 0 0 0 0 0 V BALAKRISHNAN,NO62 4 TH CROSS BANGAL0RE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1457485545 5424688751 7SHL70516 SRI K GANAPATHI RAO NO4&5 10TH MAIN 6TH CROSS MARUTHINAGAR ECS USER 111506 141 8 LT1 211 1 0 7805 82 1 0 3 1 -370 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111112121929 0 0 0 1 0 0 0 0 0 0 SRI K GANAPATHI RAO,NO4&5 10TH MAIN 6TH CROSS MARUTHINAGAR ECS USER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2025-11-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457485546 0141766000 7SHL55010 RAJA SHEKAR REDDY 8TH CROSS MALESH PALYA 111506 424 8 LT1 211 0.4800 0 18199 92 1 0 3 1 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111113496159 0 0 0 1 0 0 0 0 0 0 RAJA SHEKAR REDDY,8TH CROSS MALESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457485547 4701776000 7MSHEH27667 SEETHA DEVI NO.323/1, MARUTHI NAGAR BANGALORE 111506 408 8 LT1 211 3 0 6447 113 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3132535 0 0 0 2 0 0 0 0 0 0 SEETHA DEVI,NO.323/1, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 233.2700 0 2024-08-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457485548 0554186000 HEH5023 RENUKA SUBHASH S NO:14 MURUGESH PALYA 111506 177 8 LT1 211 3 0 6768 96 1 0 3 0.9100 -881 0 0 0 3790 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 A3237484 0 0 0 3 0 0 0 0 0 0 RENUKA SUBHASH S,NO:14 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1457485549 4725776000 3SHP821 JAYASHEKAR G K NO 297/3A, MURUGESH PALYA 111506 129 8 LT1 211 1.4800 0 1414 17 1 0 3 0.9800 0 0 0 0 270 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3237581 0 0 0 1 0 0 0 0 0 0 JAYASHEKAR G,K NO 297/3A, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457485550 5400376000 7MSHEH27671 SEETHA DEVI NO.323/1, MARUTHI NAGAR BANGALORE 111506 409 8 LT1 211 3 0 7727 234 1 0 3 0.9400 0 1.3600 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3132529 0 0 0 3 0 0 0 0 0 0 SEETHA DEVI,NO.323/1, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1457485551 9022376000 7SHL23377 MUNISWAMY M. NO 39.NO 112/A. MALLESH PALYA. 111506 334 8 LT1 211 1 0 2291 67 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238376 0 0 0 2 0 0 0 0 0 0 MUNISWAMY M.,NO 39.NO 112/A. MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.0100 72 2023-11-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1457485552 4300576000 3HSL10461 KUMAR N S MALLESH PALYA - 111506 49 8 LT1 211 1 0 1668 93 1 0 3 0.8400 -81 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3482405 0 0 0 1 0 0 0 0 0 0 KUMAR N S,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457485553 7637676000 7MSHEH39173 G.SHANAMUGAM NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 111506 399 8 LT1 211 2 0 6272 165 1 0 3 0.8600 1571 8.0300 0 0 1590 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A3132536 0 0 0 2 0 0 0 0 0 0 G.SHANAMUGAM,NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1457485554 3089086000 7SHEH12200 M NAGARAJ. 13.10TH.MN.2ND CROSS MARUTHI NAGAR. 111506 9 8 LT1 211 3 0 10813 248 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3238704 0 0 0 2 0 0 0 0 0 0 M NAGARAJ.,13.10TH.MN.2ND CROSS MARUTHI NAGAR. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457485555 7527776000 7MSHWP39181 G.SHANAMUGAM NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 111506 398 8 LT1 211 5 0 7373 715 1 0 3 0.7600 6881 35.1000 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 23514971 0 0 0 6 0 0 0 0 0 0 G.SHANAMUGAM,NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2020 2 1457485556 0030855069 7SHEH101604 SUNILKUMAR.P.K S.NO.102/B, 10TH MAIN, 3RD CRO SS, MARUTHINAGAR 111506 43 8 LT1 211 3 0 21961 147 1 0 3 0.9400 0 0 0 0 5210 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 2018-04-07 BC2168637 0 0 0 2 0 0 0 0 0 0 SUNILKUMAR.P.K,S.NO.102/B, 10TH MAIN, 3RD CRO SS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 328.4200 0 2024-03-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457485557 7617676000 HL15680 MRS.ALICE JOY NO.21,10TH MAIN, 2ND CROSS, MARUTI NAGAR, MALLESH PALY, 111506 3 8 LT1 211 0.4000 0 169 1 1 0 3 0.9500 -26 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238702 0 0 0 0 0 0 0 0 0 0 MRS.ALICE JOY,NO.21,10TH MAIN, 2ND CROSS, MARUTI NAGAR, MALLESH PALY, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457485558 0877576000 SHL11643 ROSALIND FERNADIS 72,MARUTHI NAGAR MALLESH PALYA 111506 275 8 LT1 211 1 0 2053 123 1 0 3 0.9200 0 0 0 0 320 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3486158 0 0 0 2 0 0 0 0 0 0 ROSALIND FERNADIS,72,MARUTHI NAGAR MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2025-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457485559 0775476000 7SHEH40420 KUSUMA H S NO.174/A. MALLESH PALYA 111506 365 8 LT1 211 2 0 455 23 1 0 3 0.8300 -165 0 0 0 330 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 23514972 0 0 0 1 0 0 0 0 0 0 KUSUMA H S,NO.174/A. MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1457485464 2678176000 HEH4611 ZARIR H SHOLAPARWALA NO236/2 MALLESHPALYA 111506 272 8 LT1 211 1 0 25715 159 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 110000908052 0 0 0 1 0 0 0 0 0 0 ZARIR H SHOLAPARWALA,NO236/2 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457485465 0668186000 7SHEH55078 RAMESH BABU NO.60,4TH CROSS,10TH MAIN MARUTHI NAGAR 111506 60 8 LT1 211 3 0 12297 19 1 0 3 1 -48 0 0 0 470 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116098708 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,NO.60,4TH CROSS,10TH MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-10-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485561 7530200693 S17BEH12966 ASRITHA`S ELLTE OWNERS ASSOCIATION NO 96/1 361/2B KAGGADASAPURA8 111506 397 8 LT1 211 10 0 14381 683 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 E133715 0 0 0 6 0 0 0 0 0 0 ASRITHA`S ELLTE OWNERS ASSOCIATION,NO 96/1 361/2B KAGGADASAPURA8 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3700 2 1457485562 7513086000 HEH4664 BHASKARBABU NO106/A MALLESHPALYA 111506 133 8 LT1 211 3 0 2431 156 1 0 3 0.9400 -6 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3486152 0 0 0 2 0 0 0 0 0 0 BHASKARBABU,NO106/A MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1457485563 0879389090 7SHEH89984 BHARATHI #28,5TH C ROSS,MALLESH PALYA,BANGLORE 111506 120 8 LT1 211 3 0 16712 98 1 0 3 1 -358 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111100155415 0 0 0 2 0 0 0 0 0 0 BHARATHI,#28,5TH C ROSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1457485564 0037976000 3SHL10215 PARVATHI #29,10TH MAIN,6TH CROSS,MARUTHINAGAR Malleshpalya, 111506 189 8 LT1 211 1 0 2940 80 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3253412 0 0 0 0 0 0 0 0 0 0 PARVATHI,#29,10TH MAIN,6TH CROSS,MARUTHINAGAR Malleshpalya, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.6900 55 2025-12-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457485565 5796882361 S17BEH3646 R.RAMACHANDRAN R.SUJATHA NO 112/C ,11TH MAIN 7 MALLESHAPALYA 111506 324 8 LT1 211 2 0 4557 55 1 0 3 0.7400 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 BC2915626 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRAN R.SUJATHA,NO 112/C ,11TH MAIN 7 MALLESHAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457485566 8617186000 7SHEH42118 K.SUNIL NO.10TH MAIN,6TH CROSS MARUTHI NAGAR 111506 232 8 LT1 211 3 0 6818 194 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237531 0 0 0 3 0 0 0 0 0 0 K.SUNIL,NO.10TH MAIN,6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 167.1800 184 2023-08-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1457485567 7925086000 7SHWP21483 ANASUYA GOWDA BANGALORE - 111506 329 8 LT1 211 0 1 675 0 1 0 28 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 111116028794D 0 0 0 0 0 0 0 0 1 0 ANASUYA GOWDA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.6400 39 2025-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457485568 8628666000 7SHWP12672 K.NAGARAJAIN NO:6,K.NO:284 MALLESH PALYA 111506 437 8 LT1 211 0 1 558 18 1 0 3 0.7500 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3229653 0 0 0 0 0 0 0 0 1 0 K.NAGARAJAIN,NO:6,K.NO:284 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457485569 7933676000 7SHEH22630 C. KARTHIKEYEN NO.61, KNO.103 MALLESH PALYA 111506 61 8 LT1 211 3 0 5179 299 1 0 3 0.9600 -2916 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237486 0 0 0 4 0 0 0 0 0 0 C. KARTHIKEYEN,NO.61, KNO.103 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1457485570 7703004711 7SHWP84618 SRI C ANBAZHAGAN NO34 2ND CROSS 10TH MAIN MARUTHI NAGAR MALLESHPALYA BANGALORE 111506 356 8 LT1 211 0 2 8178 173 1 0 3 1 1363 6.9600 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116087413 0 0 0 1 0 0 0 0 0 0 SRI C ANBAZHAGAN,NO34 2ND CROSS 10TH MAIN MARUTHI NAGAR MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457485571 7921926644 S17BEH3647 R.RAMACHANDRAN R.SUJATHA NO 112/C ,11TH MAIN 3 MALLESHAPALYA 111506 319 8 LT1 211 2 0 5147 60 1 0 3 0.8700 269 1.3700 0 0 1120 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1120 (ignore if paid) 0 0 BC2915627 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRAN R.SUJATHA,NO 112/C ,11TH MAIN 3 MALLESHAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457485572 7927753634 7SHEH74798 SRI ANIL KUMAR BHARGAVAN NO37 10TH MAIN 6TH CROSS MARUTHINAGAR MALLASHPALYA. 111506 170 8 LT1 211 2 0 10150 21 1 0 3 1 -591 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111115691857 0 0 0 1 0 0 0 0 0 0 SRI ANIL KUMAR BHARGAVAN,NO37 10TH MAIN 6TH CROSS MARUTHINAGAR MALLASHPALYA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457485573 9216086000 HEH9367 URIMILA DEVI BANGALORE - 111506 202 8 LT1 211 3 0 3032 65 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237481 0 0 0 2 0 0 0 0 0 0 URIMILA DEVI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457485574 7935071385 7SHEH84354 SRI V EASWARAN SMT NANDINI EASWARAN NO17 KNO363/2-D MARUTHINAGAR MALLESHPALYA 111506 380 8 LT1 211 7 0 17999 138 1 0 3 1 0 0 0 0 2140 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111116091916 0 0 0 1 0 0 0 0 0 0 SRI V EASWARAN SMT NANDINI EASWARAN,NO17 KNO363/2-D MARUTHINAGAR MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457485575 7733276000 SHL10212 JAYASHEKARAN G K-NO 297/3A MALLESH PALYA 111506 130 8 LT1 211 1 0 8222 181 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237590 0 0 0 3 0 0 0 0 0 0 JAYASHEKARAN G,K-NO 297/3A MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1457485576 8433358511 7SHEH97543 C. KARTHIKEYEN NO 20,4TH CROSS,MALLESH PALYA,BANGLORE 111506 63 8 LT1 211 3 0 13831 155 1 0 3 0.9700 0 1 0 0 510 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2070159 0 0 0 2 0 0 0 0 0 0 C. KARTHIKEYEN,NO 20,4TH CROSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457485577 9243576000 7SHWP16057 BALAKRISHNAN.S NO-21,10TH MAIN,8TH CROSS,MARUTHI NAGAR, 111506 369 8 LT1 211 0 1 188 1 1 0 3 0.5200 155 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237580 0 0 0 0 0 0 0 0 1 0 BALAKRISHNAN.S,NO-21,10TH MAIN,8TH CROSS,MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457485578 6915276000 7SHEH49011 D. SADASIVAN NO.32, KNO.113/1C, 2ND CROSS,10TH MAIN, 111506 346 8 LT1 211 3 0 17377 105 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116031934 0 0 0 1 0 0 0 0 0 0 D. SADASIVAN,NO.32, KNO.113/1C, 2ND CROSS,10TH MAIN, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1457485579 5598576000 HEH3612 LAKSHMI NARENDRA RAJ H M NO.43, MURUGESH PALYA 111506 27 8 LT1 211 3 0 2725 123 1 0 3 0.9400 0 1.3700 0 0 1440 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3237597 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARENDRA RAJ H M,NO.43, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.9000 31 2024-05-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457485580 2888186000 HEH4418 RAMAN UNNI P R NO101/C MALLESHPALYA 111506 25 8 LT1 211 3 0 28651 126 1 0 3 1 -318 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116029917 0 0 0 1 0 0 0 0 0 0 RAMAN UNNI P R,NO101/C MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485581 1360176000 HEH3905 PRASHANTH S J AND MALAVIKA PEEDINTI MALLESHA PALYA MALLESHPALYA 111506 239 8 LT1 211 3 0 11005 251 1 0 3 0.9000 0 2 0 0 2290 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A3237538 0 0 0 3 0 0 0 0 0 0 PRASHANTH S J AND MALAVIKA PEEDINTI,MALLESHA PALYA MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1457485582 9648889884 S17BEH974 M V SHOBHA NO 162 2ND CROSS NE LLUR PURAM 111506 341 8 LT1 211 2 0 4506 66 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 BC2615438 0 0 0 2 0 0 0 0 0 0 M V SHOBHA,NO 162 2ND CROSS NE LLUR PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457485583 0939966000 7SHEH44193 LATHA DEVARAJAN NO.67, MARUTHI NAGAR 111506 277 8 LT1 211 2 0 7099 81 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239400 0 0 0 0 0 0 0 0 0 0 LATHA DEVARAJAN,NO.67, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 201.8500 0 2023-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457485584 2902186000 7SHEH13511 MANJUNATH C. 10TH MN.RD. 3RD CROSS. 111506 308 8 LT1 211 3 0 479 27 1 0 3 0.7300 -407 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3485359 0 0 0 0 0 0 0 0 0 0 MANJUNATH C.,10TH MN.RD. 3RD CROSS. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457485585 5701776000 7MSHEH27663 SEETHA DEVI NO.323/1, MARUTHI NAGAR BANGALORE 111506 407 8 LT1 211 3 0 1 0 1 0 28 1 454 2.3200 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 111116130043D 0 0 0 0 0 0 0 0 0 0 SEETHA DEVI,NO.323/1, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457485586 1997390410 S17MSBEH4548 AMUDHA GANESH NO 71/1 10TH MAIN MALLESH PALYA,, 111506 288 8 LT1 211 6 0 25389 245 1 0 3 0.8500 0 0 0 0 1870 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 C246504 0 0 0 6 0 0 0 0 0 0 AMUDHA GANESH,NO 71/1 10TH MAIN MALLESH PALYA,, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 2 1457485587 9655248265 S17MSBEH4549 AMUDHA GANESH NO 71/1 10TH MAIN MALLESH PALYA./ 111506 286 8 LT1 211 2 0 8635 102 1 0 3 0.8100 0 0 0 0 2130 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2130 (ignore if paid) 0 9999 BC2890153 0 0 0 3 0 0 0 0 0 0 AMUDHA GANESH,NO 71/1 10TH MAIN MALLESH PALYA./ 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1457485588 1989856007 S17BEH3644 R.RAMACHANDRAN R.SUJATHA NO 112/C ,11TH MAIN 6 MALLESHAPALYA 111506 318 8 LT1 211 2 0 5465 87 1 0 3 0.9400 0 0 0 0 520 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC2915624 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRAN R.SUJATHA,NO 112/C ,11TH MAIN 6 MALLESHAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2025-06-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1457485589 2881176000 7SHEH29226 CHANDRASHEKERA SHETTY NO.46/3, MALLESH PALYA BANGALORE 111506 194 8 LT1 211 5 0 61272 169 1 0 3 1 -264 0 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 2012-08-08 111116030629 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKERA SHETTY,NO.46/3, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457485590 1997466000 7SHEH12201 M.NAGARAJ. NO 99. 2ND CROSS, MARUTHI NAGAR. 111506 10 8 LT1 211 3 0 6328 101 1 0 3 0.9100 0 0 0 0 1590 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A3238719 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ.,NO 99. 2ND CROSS, MARUTHI NAGAR. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 223.9800 0 2024-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457485591 0460086345 7SHEH86525 RAM BACHCHAN SING #8,10TH MAIN,6TH CRO SS,MALLESH PALYA 111506 215 8 LT1 211 2 0 8205 60 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111110110742 0 0 0 2 0 0 0 0 0 0 RAM BACHCHAN SING,#8,10TH MAIN,6TH CRO SS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1457485592 9642576000 7SHWP13795 MUNISWAMY M. NIO 39.SAROJA. 10TH MN.MARUTHI NAGAR. 111506 333 8 LT1 211 0 1 638 17 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238373 0 0 0 1 0 0 0 0 1 0 MUNISWAMY M.,NIO 39.SAROJA. 10TH MN.MARUTHI NAGAR. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457485593 1995215393 S17BL3641 R.RAMACHANDRAN R.SUJATHA NO 112/C ,11TH MAIN 10 MALLESHAPALYA 111506 317 8 LT1 211 1 0 4022 62 1 0 28 1 0 0 0 0 620 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.620 (ignore if paid) 0 0 111111603130 0 0 0 0 0 0 0 0 0 0 R.RAMACHANDRAN R.SUJATHA,NO 112/C ,11TH MAIN 10 MALLESHAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-12-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457485594 6848086000 7SHWP49013 D. SADASIVAN NO.32, KNO.113/1C, 2ND CROSS,10TH MAIN, 111506 348 8 LT1 211 0 1 9458 83 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116027461 0 0 0 1 0 0 0 0 1 0 D. SADASIVAN,NO.32, KNO.113/1C, 2ND CROSS,10TH MAIN, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457485595 0653186000 7SHWP39046 G.KUMARESHAN NO.2D, 8TH CROSS C.V.RAMAN NAGAR 111506 376 8 LT1 211 0 4 15931 78 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116130419 0 0 0 2 0 0 0 0 1 0 G.KUMARESHAN,NO.2D, 8TH CROSS C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1457485596 0473876000 7SHEH19767 THOMOS VERGEEESH NO.289/1 MALLESH PALYA 111506 94 8 LT1 211 2 0 3694 165 1 0 3 0.8700 0 3.4700 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3481011 0 0 0 2 0 0 0 0 0 0 THOMOS VERGEEESH,NO.289/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457485597 6708676000 7SHWP13300 SHIVAKUMAR B P NO:17 10TH MAIN 2ND CROSS MALLESH PALYA 111506 358 8 LT1 211 0 1 226 4 1 0 3 0.9100 0 1.9600 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238368 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR B P,NO:17 10TH MAIN 2ND CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457485598 2816976000 7SHEH13510 MANJUNATH C. 10TH MN. NO 111/51. 3RD CROSS. 111506 307 8 LT1 211 3 0 1842 0 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3485344 0 0 0 0 0 0 0 0 0 0 MANJUNATH C.,10TH MN. NO 111/51. 3RD CROSS. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457485599 6706276000 7SHEH10915 SHEEBA.P.H. ST NO 20. KNO 355. MALLESH PALYA 111506 243 8 LT1 211 3 0 1175 30 1 0 3 0.9600 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3253403 0 0 0 2 0 0 0 0 0 0 SHEEBA.P.H.,ST NO 20. KNO 355. MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1457485600 0587576000 SA10796 GIRISH RAMALINGAPPA AND VINUTHANA K J NO:21 BBMP NO 8 6TH CROSS 10TH MAIN MARUTHI NAGAR MALLESH PALYA BANGALORE-75 111506 249 8 LT1 211 1 0 5832 176 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239121 0 0 0 4 0 0 0 0 0 0 GIRISH RAMALINGAPPA AND VINUTHANA K J,NO:21 BBMP NO 8 6TH CROSS 10TH MAIN MARUTHI NAGAR MALLESH PALYA BANGALORE-75 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1457485601 0481086000 7SHEH49012 D. SADASIVAN NO.32, KNO.113/1C, 2ND CROSS,10TH MAIN, 111506 347 8 LT1 211 3 0 28912 161 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116031357 0 0 0 1 0 0 0 0 0 0 D. SADASIVAN,NO.32, KNO.113/1C, 2ND CROSS,10TH MAIN, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457485602 6606485779 S17BWP1884 SHOBHA M V NO 02 MALLESHA PALYA 111506 343 8 LT1 211 0 1 1110 12 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 BC2807711 0 0 0 0 0 0 0 0 0 0 SHOBHA M V,NO 02 MALLESHA PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457485742 6073976000 7SHL46937 Sri.N.PRAKASH Smt.RAJALAKSHMI.A 6TH CROSS MARUTHINAGAR 111506 264 8 LT1 211 0.4800 0 1462 23 1 0 3 0.8300 -24 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238939 0 0 0 0 0 0 0 0 0 0 Sri.N.PRAKASH Smt.RAJALAKSHMI.A,6TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.0300 62 2023-12-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457485743 4886376000 7SHEH16844 MURALIDHARAN NAIR NO-29, 2ND CROSS 10TH MAIN 111506 19 8 LT1 211 3 0 5685 98 1 0 3 0.9400 -223 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238718 0 0 0 2 0 0 0 0 0 0 MURALIDHARAN NAIR,NO-29, 2ND CROSS 10TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 175.1500 193 2023-11-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457485744 7792076253 7SHEH101601 SUNILKUMAR.P.K S.NO.102/B, 10TH MAIN, 3RD C ROSS, MARUTHINAGAR 111506 40 8 LT1 211 3 0 12695 87 1 0 3 0.9400 -97 0 0 0 1990 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 BC2168634 0 0 0 2 0 0 0 0 0 0 SUNILKUMAR.P.K,S.NO.102/B, 10TH MAIN, 3RD C ROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457485745 2035876000 7SHEH61579 SRIHARI KRISHNA KRUP NO,78,10TH MAIN MARUTHI NAGAR 111506 84 8 LT1 211 3 0 17593 158 1 0 3 1 0 3.0300 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116029054 0 0 0 1 0 0 0 0 0 0 SRIHARI KRISHNA KRUP,NO,78,10TH MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485746 7968476000 SHEH5677 SWAPNA G R #352/C,10TH MN,6TH CRS M.NGR,MALEESH PALYA,B75 111506 147 8 LT1 211 1 0 926 27 1 0 3 0.8500 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3253418 0 0 0 1 0 0 0 0 0 0 SWAPNA G R,#352/C,10TH MN,6TH CRS M.NGR,MALEESH PALYA,B75 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1457485747 4758276000 HP499 SRIRAVINDRAN .K NO354 MALLESH PALYA 111506 441 8 LT1 211 2.2200 0 1286 51 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 24536196 0 0 0 1 0 0 0 0 0 0 SRIRAVINDRAN .K,NO354 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8920 2 1457485748 6769666000 7MSHEH38956 D.R.SRIKANTH NO.16, 8TH CROSS C.V.RAMAN NAGAR 111506 384 8 LT1 211 2 0 6177 154 1 0 3 0.9300 3 0 0 0 1640 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A3146274 0 0 0 3 0 0 0 0 0 0 D.R.SRIKANTH,NO.16, 8TH CROSS C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.4500 64 2024-11-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1457485749 1933476000 HEH3695 K.P.GANGAMMA MALLESHA PALYA MALLESHPALYA 111506 78 8 LT1 211 3 0 1834 101 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3486156 0 0 0 2 0 0 0 0 0 0 K.P.GANGAMMA,MALLESHA PALYA MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 1 0 0 1 0 0 0 0 0 63 69 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1457485750 1932566000 7SHL43065 RAJASHEKERA REDDY MALLESH PALYA BANGALORE 111506 423 8 LT1 211 0.4800 0 2466 80 1 0 3 0.8400 1 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237901 0 0 0 1 0 0 0 0 0 0 RAJASHEKERA REDDY,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457485751 0304086000 7SHEH21952 T. RAMPRAVEEN NO.22, KNO.281/2, 4TH CROSS KAGGDASPURA 111506 91 8 LT1 211 4 0 9853 324 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237586 0 0 0 4 0 0 0 0 0 0 T. RAMPRAVEEN,NO.22, KNO.281/2, 4TH CROSS KAGGDASPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 246.1200 0 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1457485752 0612576000 HEH3753 MURALIDHAR NAIR NO.29 MALLESHPALYA 111506 18 8 LT1 211 3 0 1400 74 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238711 0 0 0 2 0 0 0 0 0 0 MURALIDHAR NAIR,NO.29 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.1000 52 2023-11-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1457485753 7472876000 7MSHEH30210 BAPTIST LOBO NO.70, 4TH CROSS, 10TH MAIN MALLESH PALYA 111506 280 8 LT1 211 3 0 3799 96 1 0 3 0.8200 -246 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239386 0 0 0 0 0 0 0 0 0 0 BAPTIST LOBO,NO.70, 4TH CROSS, 10TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 1 0 0 1 0 0 0 0 0 103 113 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457485754 7894866000 7SHEH59846 M.VENUGOPAL REDDY NO.357/2-C MARUTHINAGAR 111506 416 8 LT1 211 3 0 21595 169 1 0 3 1 43 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111113590416 0 0 0 1 0 0 0 0 0 0 M.VENUGOPAL REDDY,NO.357/2-C MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485755 7676576000 7SHEH13496 KURIA KOSE. A. U. NO 44. MALLESH PALYA. 111506 28 8 LT1 211 3 0 4038 99 1 0 3 0.6400 -204 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237585 0 0 0 1 0 0 0 0 0 0 KURIA KOSE. A. U.,NO 44. MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457485756 4567676000 7SHEH21481 ANASUYA GOWDA BANGALORE - 111506 330 8 LT1 211 3 0 5456 132 1 0 3 0.9200 -146 0 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3238369 0 0 0 1 0 0 0 0 0 0 ANASUYA GOWDA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1457485757 8888966000 HL18167 URMILA DEVI BANGALORE - 111506 203 8 LT1 211 0.4800 0 1 0 1 0 28 1 -40 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 111116107107D 0 0 0 0 0 0 0 0 0 0 URMILA DEVI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457485758 5784086000 7SHEH12670 K.NAGARAJAN NO:6,K.NO:284 MALLESH PALYA 111506 435 8 LT1 211 2 0 4513 121 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3229655 0 0 0 2 0 0 0 0 0 0 K.NAGARAJAN,NO:6,K.NO:284 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457485759 5768576000 SHP1110 Mr.A.BASHEER AND Smt.ZABEENA NO.48/3 MALLESH PALYA 111506 187 8 LT1 211 1.5000 0 4838 120 1 0 3 0.9000 0 7.1500 0 0 1730 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A3238933 0 0 0 2 0 0 0 0 0 0 Mr.A.BASHEER AND Smt.ZABEENA,NO.48/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457485760 5870676000 7SHEH42119 K.SUNIL NO.10TH MAIN,6TH CROSS MARUTHI NAGAR 111506 234 8 LT1 211 2.4800 0 11695 288 1 0 3 0.9400 0 36.4000 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237526 0 0 0 2 0 0 0 0 0 0 K.SUNIL,NO.10TH MAIN,6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457485761 7065186000 HEH8421 K THYAGARAJAN MALLESHPALYA - 111506 183 8 LT1 211 3 0 1674 37 1 0 3 0.6900 0 0 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3238940 0 0 0 0 0 0 0 0 0 0 K THYAGARAJAN,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457485762 5871319854 S17BEH16243 ABHOIDEY SAROJA NO 353 10TH MAIN 6TH CROSS MARUTHINAGAR MALLESHPALYA1 111506 158 8 LT1 211 2 0 520 16 1 0 3 0.9900 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 3971608 0 0 0 1 0 0 0 0 0 0 ABHOIDEY SAROJA,NO 353 10TH MAIN 6TH CROSS MARUTHINAGAR MALLESHPALYA1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8040 2 1457485763 8484876000 7SHEH59568 P.N.S.NAIDU NO.92,10TH MAIN,6TH CROSS MARUTHI NAGAR 111506 192 8 LT1 211 2 0 14512 64 1 0 3 1 -197 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116027455 0 0 0 2 0 0 0 0 0 0 P.N.S.NAIDU,NO.92,10TH MAIN,6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1457485764 4570276000 7SHEH18585 C A SHAMSHEER NO.295/35THCROSS MARUTHI NAGER 111506 98 8 LT1 211 3 0 3660 110 1 0 3 0.8900 0 5.2300 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237861 0 0 0 2 0 0 0 0 0 0 C A SHAMSHEER,NO.295/35THCROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457485640 2490776000 7SHEH56427 P.H.SHEEBA NO.20,6TH CROSS,MALLESH PALYA MARUTHI NAGAR 111506 245 8 LT1 211 3 0 11465 18 1 0 3 1 -231 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116059912 0 0 0 1 0 0 0 0 0 0 P.H.SHEEBA,NO.20,6TH CROSS,MALLESH PALYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457485641 2597065853 7SHEH73005 S.SHEEJA NO.132/2, 10TH MAIN, 6TH CROSS, MARUTHINAGAR 111506 163 8 LT1 211 2 0 15204 10 1 0 3 1 -34 0 0 0 670 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115711870 0 0 0 1 0 0 0 0 0 0 S.SHEEJA,NO.132/2, 10TH MAIN, 6TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485642 2459424980 7SHEH86521 RAM BACHCHAN SING #8,10TH MAIN,6TH CROSS ,MALLESH PALYA 111506 211 8 LT1 211 2 0 13416 117 1 0 3 1 0 0 0 0 1830 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110119630 0 0 0 2 0 0 0 0 0 0 RAM BACHCHAN SING,#8,10TH MAIN,6TH CROSS ,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-09-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1457485765 7059086000 7SHEH18592 PRAVEEN KUMAR C NO.295/35THCROSS MARUTHI NAGER 111506 105 8 LT1 211 3 0 4368 137 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237868 0 0 0 5 0 0 0 0 0 0 PRAVEEN KUMAR C,NO.295/35THCROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1457485766 6467776000 7SHEH30926 R. MUNIRAJU 6TH CROSS, MARUTHI NAGAR BANGALORE 111506 200 8 LT1 211 2 0 963 51 1 0 3 0.9200 750 3.8800 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237488 0 0 0 2 0 0 0 0 0 0 R. MUNIRAJU,6TH CROSS, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1457485767 6054086000 HEH3755 VALASALAN MALLESHA PALYA MALLESHPALYA 111506 17 8 LT1 211 3 0 6677 142 1 0 3 1 0 0 0 0 470 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3238705 0 0 0 1 0 0 0 0 0 0 VALASALAN,MALLESHA PALYA MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 115.4700 127 2023-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457485768 7578176000 HEH3752 SATYA PALANI NO.30 MALLESHPALYA 111506 337 8 LT1 211 3 0 2010 48 1 0 3 0.8800 0 52 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14012315 0 9999999 A3238375 0 0 0 1 0 0 0 0 0 0 SATYA PALANI,NO.30 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457485769 1522976000 7SHL38941 ALEXT. PHILIP NO.3, 5TH CROSS, MALLESH PALYA 111506 117 8 LT1 211 1 0 16252 53 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116061623 0 0 0 1 0 0 0 0 0 0 ALEXT. PHILIP,NO.3, 5TH CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485770 2943655452 7SHEH101600 SUNILKUMAR.P.K S.NO.102/B, 10TH MAIN, 3RD CROSS, MARUTHINAGAR 111506 39 8 LT1 211 3 0 12197 133 1 0 3 0.9800 0 0 0 0 230 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2168633 0 0 0 3 0 0 0 0 0 0 SUNILKUMAR.P.K,S.NO.102/B, 10TH MAIN, 3RD CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-08-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1457485772 0713086000 7MSHEH39176 G.SHANAMUGAM NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 111506 402 8 LT1 211 2 0 5529 129 1 0 3 0.8900 -133 0 0 0 1180 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3130240 0 0 0 1 0 0 0 0 0 0 G.SHANAMUGAM,NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457485773 8067799058 S17BL19542 GIRISH RAMALINGAPPA AND VINUTHANA K J NO 21 6TH CROSS MARUTHINAGAR 111506 157 8 LT1 211 1 0 2447 38 1 0 3 0.9500 0 1 0 0 1430 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1430 (ignore if paid) 0 0 4548947 0 0 0 1 0 0 0 0 0 0 GIRISH RAMALINGAPPA AND VINUTHANA K J,NO 21 6TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4030 2 1457485774 2018825587 7SHEH97542 C. KARTHIKEYEN NO 20,4TH CROSS,M ALLESH PALYA 111506 64 8 LT1 211 3 0 7296 119 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 BC2070158 0 0 0 2 0 0 0 0 0 0 C. KARTHIKEYEN,NO 20,4TH CROSS,M ALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1457485775 2139684270 7SHEH100972 M.C.MATHEW NO.22, 11TH MAIN, 2ND CROSS, MALLESHPALYA 111506 6 8 LT1 211 5 0 15878 137 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 C225417 0 0 0 2 0 0 0 0 0 0 M.C.MATHEW,NO.22, 11TH MAIN, 2ND CROSS, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457485776 8980003827 S17BEH3650 R.RAMACHANDRAN R.SUJATHA NO 112/C ,11TH MAIN 4 MALLESHAPALYA 111506 326 8 LT1 211 2 0 5683 81 1 0 3 0.8900 0 0 0 0 340 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2915630 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRAN R.SUJATHA,NO 112/C ,11TH MAIN 4 MALLESHAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1457485777 7268181877 S17BL9902 M V SHOBHA NO 31 10TH MAIN 2ND CROSS MARUTHI NAGAR 111506 344 8 LT1 211 1 0 2659 47 1 0 3 0.9800 -109 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 BC3196590 0 0 0 1 0 0 0 0 0 0 M V SHOBHA,NO 31 10TH MAIN 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457485778 7270676000 HEH11531 P.N.S. NAIDU NO.92/148/3B, 10TH MAIN, 6TH CROSS, 111506 191 8 LT1 211 3 0 9194 263 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3253413 0 0 0 2 0 0 0 0 0 0 P.N.S. NAIDU,NO.92/148/3B, 10TH MAIN, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457485779 5571776000 HEH6357 BAPTIST LOBLO G M PALYA G M PALYA 111506 283 8 LT1 211 3 0 27134 109 1 0 3 1 0 0 0 0 2130 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111116106945 0 0 0 1 0 0 0 0 0 0 BAPTIST LOBLO,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485780 5959176000 7SHEH51288 K.P.JOSEPH NO.35 10TH MAIN 6TH CROSS MALLESHPALYA 111506 439 8 LT1 211 3 0 4249 431 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 100000 A3143204 0 0 0 2 0 0 0 0 0 0 K.P.JOSEPH,NO.35 10TH MAIN 6TH CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1457485781 2139976000 7MSHEH43000 LAKSHMI DEVI NO.14,3RD CROSS MALLESH PALYA 111506 33 8 LT1 211 3 0 5421 97 1 0 3 0.9700 0 0 0 0 2980 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 A3237600 0 0 0 3 0 0 0 0 0 0 LAKSHMI DEVI,NO.14,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 130.4100 143 2023-09-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1457485783 2144186000 HEH7297 PRASHANTH S J AND MALAVIKA PEEDINTI NO:15,10TH MN,6TH CROSS MALLESH PALAYA 111506 238 8 LT1 211 3 0 4109 81 1 0 3 0.9700 0 0 0 0 4810 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.4810 (ignore if paid) 0 100000 A3439404 0 0 0 3 0 0 0 0 0 0 PRASHANTH S J AND MALAVIKA PEEDINTI,NO:15,10TH MN,6TH CROSS MALLESH PALAYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-12-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1457485784 5570659595 S17MSBEH4550 AMUDHA GANESH NO 71/1 10TH MAIN MALLESH PALYA,/ 111506 290 8 LT1 211 2 0 3897 123 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 BC2890154 0 0 0 3 0 0 0 0 0 0 AMUDHA GANESH,NO 71/1 10TH MAIN MALLESH PALYA,/ 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1457485785 3359676000 7SHEH18586 ANIL KUMAR MAURYA NO.295/35THCROSS MARUTHI NAGER 111506 99 8 LT1 211 3 0 7133 161 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237867 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR MAURYA,NO.295/35THCROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 187.0700 200 2023-09-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457485786 2342776000 7MSHEH43002 LAKSHMI DEVI NO.14,3RD CROSS MALLESH PALYA 111506 34 8 LT1 211 3 0 4307 184 1 0 3 0.9700 0 6.6900 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237591 0 0 0 3 0 0 0 0 0 0 LAKSHMI DEVI,NO.14,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1457485787 1130176000 7SHL37977 SHANKER NARAYAN NO.41, 3RD CROSS MALLESH PALYA 111506 22 8 LT1 211 1 0 276 25 1 0 3 0.7700 -39 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238701 0 0 0 0 0 0 0 0 0 0 SHANKER NARAYAN,NO.41, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.1500 55 2023-09-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457485788 1133576000 7SHEH18595 VIDYA KODLI AND PRAVEENKUMAR MELLALLI FLAT NO 204 2ND FLOOR MAITHRI RESIDENCY 5TH CROSS MARUTHINAGAR MALLESHPALYA KAGADASAPURA 111506 108 8 LT1 211 3 0 3273 99 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237876 0 0 0 2 0 0 0 0 0 0 VIDYA KODLI AND PRAVEENKUMAR MELLALLI,FLAT NO 204 2ND FLOOR MAITHRI RESIDENCY 5TH CROSS MARUTHINAGAR MALLESHPALYA KAGADASAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457485789 6258086000 7SHEH49010 D. SADASIVAN NO.32, KNO.113/1C, 2ND CROSS,10TH MAIN, 111506 345 8 LT1 211 3 0 1466 4 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116101622 0 0 0 1 0 0 0 0 0 0 D. SADASIVAN,NO.32, KNO.113/1C, 2ND CROSS,10TH MAIN, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457485790 6886186000 3SHL10732 JAYA KUMARI DINESH NO. 12, MALLESH PALYA, 111506 311 8 LT1 211 1 0 15636 135 1 0 3 1 0 1.1100 0 0 1310 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111116074635 0 0 0 1 0 0 0 0 0 0 JAYA KUMARI DINESH,NO. 12, MALLESH PALYA, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485791 2346719844 7SHEH86522 RAM BACHCHAN SING #8,10TH MAIN,6TH CROSS,MALLESH PALYA 111506 212 8 LT1 211 2 0 10728 77 1 0 3 1 185 1 0 0 350 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110304607 0 0 0 2 0 0 0 0 0 0 RAM BACHCHAN SING,#8,10TH MAIN,6TH CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457485792 2554186000 SHP996 SWAPNA G R #352/C,10TH MN,6TH CRS M.NGR,MALLESH PALYA,B75 111506 148 8 LT1 211 1.4800 0 7500 272 1 0 3 0.9600 0 0 0 0 4350 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.4350 (ignore if paid) 0 9999999 A3253405 0 0 0 3 0 0 0 0 0 0 SWAPNA G R,#352/C,10TH MN,6TH CRS M.NGR,MALLESH PALYA,B75 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2024-02-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1457485793 3442676000 7SHWP49273 P.SHIVASHANKERAN NAIR NO.113/B, 10TH MAIN MARUTHI NAGAR 111506 352 8 LT1 211 0 2 2015 13 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116047702 0 0 0 1 0 0 0 0 1 0 P.SHIVASHANKERAN NAIR,NO.113/B, 10TH MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485794 3438966000 HEH8304 TULSARAM CHOUDHARY MALLESH PALYA - 111506 80 8 LT1 211 3 0 2990 163 1 0 3 0.9500 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3486157 0 0 0 3 0 0 0 0 0 0 TULSARAM CHOUDHARY,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1457485795 2340376000 7SHEH19766 THOMOS VERGEEESH NO.289/1 MALLESH PALYA 111506 95 8 LT1 211 2 0 2777 143 1 0 3 0.8900 -151 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3487102 0 0 0 3 0 0 0 0 0 0 THOMOS VERGEEESH,NO.289/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2024-05-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1457485796 2343564041 7SHEH86523 RAM BACHCHAN SING #8,10TH MAIN,6TH CROS S,MALLESH PALYA 111506 213 8 LT1 211 2 0 9067 39 1 0 3 1 -90 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111110413364 0 0 0 2 0 0 0 0 0 0 RAM BACHCHAN SING,#8,10TH MAIN,6TH CROS S,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457485798 6881411559 S17MSBEH4551 AMUDHA GANESH NO 71/1 10TH MAIN MALLESH PALYA.. 111506 289 8 LT1 211 4 0 13636 219 1 0 3 0.9900 0 0 0 0 2750 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2750 (ignore if paid) 0 0 BC2890155 0 0 0 2 0 0 0 0 0 0 AMUDHA GANESH,NO 71/1 10TH MAIN MALLESH PALYA.. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-10-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457485799 3258766000 7SHEH64562 T.P.PAUL NO.49, MALLESH PALYA 111506 302 8 LT1 211 3 0 14193 12 1 0 3 1 -256 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 3258766488D 0 0 0 1 0 0 0 0 0 0 T.P.PAUL,NO.49, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457485800 3451876000 HL21120 R KANNAN NO.28, MALLESH PALYA - 111506 268 8 LT1 211 1 0 1950 84 1 0 3 0.9200 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3482465 0 0 0 2 0 0 0 0 0 0 R KANNAN,NO.28, MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 110 121 2025-12-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457485801 8593424762 S17BEH3649 R.RAMACHANDRAN R.SUJATHA NO 112/C ,11TH MAIN 5 MALLESHAPALYA 111506 325 8 LT1 211 2 0 4875 98 1 0 3 0.8200 0 0 0 0 470 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC2915629 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRAN R.SUJATHA,NO 112/C ,11TH MAIN 5 MALLESHAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457485802 2430722064 7SHEH101602 SUNILKUMAR.P.K S.NO.102/B, 10TH MAIN, 3RD CR OSS, MARUTHINAGAR 111506 41 8 LT1 211 3 0 12183 173 1 0 3 0.9800 0 0 0 0 2100 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC2168635 0 0 0 3 0 0 0 0 0 0 SUNILKUMAR.P.K,S.NO.102/B, 10TH MAIN, 3RD CR OSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2024-03-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1457485803 7177339169 S17BEH12973 VEERENDRA KUMAR S.A. AND JINENDRA KUMAR.S.A NO 96/1 361/2B KAGGADASAPURA2 111506 393 8 LT1 211 3 0 2339 91 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 BC3426477 0 0 0 2 0 0 0 0 0 0 VEERENDRA KUMAR S.A. AND JINENDRA KUMAR.S.A,NO 96/1 361/2B KAGGADASAPURA2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457485804 8594276000 7SHEH11690 SRI. S.SHEEJA. NO 132/2. 10TH MAIN. 111506 165 8 LT1 211 3 0 5570 101 1 0 3 0.8600 0 0 0 0 2910 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 A3237525 0 0 0 2 0 0 0 0 0 0 SRI. S.SHEEJA.,NO 132/2. 10TH MAIN. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457485805 5664666000 7MSHEH27665 SEETHA DEVI NO.323/1, MARUTHI NAGAR BANGALORE 111506 411 8 LT1 211 3 0 5790 200 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3132525 0 0 0 3 0 0 0 0 0 0 SEETHA DEVI,NO.323/1, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1457485806 8692576000 AEH5755 JAYARAMAN NO291/108A MALLESHPALYA 111506 284 8 LT1 211 3 0 13630 372 1 0 3 0.9700 0 4.1900 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239390 0 0 0 4 0 0 0 0 0 0 JAYARAMAN,NO291/108A MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1457485807 1109176000 HEH7197 MAHENDRA NATH R NO. 356/2 MALLESH PALYA 111506 128 8 LT1 211 3 1 2869 150 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237596 0 0 0 2 0 0 0 0 0 0 MAHENDRA NATH R,NO. 356/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457485808 8591576000 7SHEH20893 KORAH ABRAHAM NO.10/E MALLESH PALYA 111506 20 8 LT1 211 3 0 13816 309 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238712 0 0 0 3 0 0 0 0 0 0 KORAH ABRAHAM,NO.10/E MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1457485809 7172080383 7SHEH74795 SRI ANIL KUMAR BHARGAVAN NO37 10TH MAIN 6TH CROSS MARUTHINAGAR MALLASHPALYA 111506 167 8 LT1 211 2 0 9950 88 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111112151574 0 0 0 2 0 0 0 0 0 0 SRI ANIL KUMAR BHARGAVAN,NO37 10TH MAIN 6TH CROSS MARUTHINAGAR MALLASHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1457485810 5669066000 SHP629 SOLAPURAWALA Z H 236/212,DEHENEE CONTRACTOR WORKSHOP ELE. GOODS, MALLESH PALYA 111506 270 8 LT1 211 0 10 97224 140 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116030437 0 0 0 1 0 0 0 0 1 0 SOLAPURAWALA Z H,236/212,DEHENEE CONTRACTOR WORKSHOP ELE. GOODS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485634 8858566000 HEH7126 SHIELA ROYAN MALLESH PALYA MALLESH PALYA 111506 431 8 LT1 211 2 0 1956 27 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237577 0 0 0 2 0 0 0 0 0 0 SHIELA ROYAN,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.0700 46 2024-10-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457485635 3290330758 7SHEH86520 RAM BACHCHAN SING #8,10TH MAIN,6TH CROSS,MALLESH PALYA,BANGLORE 111506 210 8 LT1 211 2 0 10703 62 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 111111164329 0 0 0 1 0 0 0 0 0 0 RAM BACHCHAN SING,#8,10TH MAIN,6TH CROSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485636 3310076000 7MSHEH27668 ZAFAR ULLAH SHAREEF FNO-201,S.R.REGENCY,10TH MN 8TH CRS,MARUTHI NGR,B 111506 410 8 LT1 211 3 0 6925 263 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3132531 0 0 0 3 0 0 0 0 0 0 ZAFAR ULLAH SHAREEF,FNO-201,S.R.REGENCY,10TH MN 8TH CRS,MARUTHI NGR,B 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1457485637 2358566000 7SHWP26518 K.THYAGARAJAN #2,10TH MAIN ROAD,6TH CROSS, MALLESHPALYA,BANGALORE-75 111506 184 8 LT1 211 0 1 992 23 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238923 0 0 0 2 0 0 0 0 1 0 K.THYAGARAJAN,#2,10TH MAIN ROAD,6TH CROSS, MALLESHPALYA,BANGALORE-75 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457485638 4422676000 7SHEH66141 T,V,RAVINDRA NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 111506 224 8 LT1 211 2 0 27478 225 1 0 3 1 1803 9.2100 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 999999 2013-04-08 111112077029D 0 0 0 1 0 0 0 0 0 0 T,V,RAVINDRA,NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457485771 1516767415 S17BTP2687 MARIA JANET MATHIAS NO 19 10TH MAIN 6TH CROSS MALLESHPALYA 111506 0 8 1LT7A 710 6 0 5350 645 1 0 3 0.9500 0 10.5300 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 8703726 0 0 0 6 0 0 0 0 0 0 MARIA JANET MATHIAS,NO 19 10TH MAIN 6TH CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2800 2 1457485511 1799823184 S17BTP1509 KISHORE KUMAR SANKE SITE NO 56 KNO 300/E110/E MARUTHINAGAR 10TH MAIN 4TH CROSS 111506 0 8 1LT7A 710 3 0 21318 338 1 0 3 0 0 13.4100 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 1B1300114037 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR SANKE,SITE NO 56 KNO 300/E110/E MARUTHINAGAR 10TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 1 327 3.3300 2 1457485395 1930392360 S17BTP2538 JAYA KUMAR JAYARAMAN VANITHA JAYA KUMAR NO 53 MARUTHINAGAR 3RD CROSS 10TH MAIN 111506 0 8 1LT7A 710 4 0 11028 579 1 0 3 0.9700 0 12.4100 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 8645797 0 0 0 10 0 0 0 0 0 0 JAYA KUMAR JAYARAMAN VANITHA JAYA KUMAR,NO 53 MARUTHINAGAR 3RD CROSS 10TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9340 2 1457485639 6321776000 SHL11642 ROSALIND FERNADIS 72,MARUTHI NAGAR MALLESH PALYA 111506 274 8 LT1 211 1 0 1555 97 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3482407 0 0 0 1 0 0 0 0 0 0 ROSALIND FERNADIS,72,MARUTHI NAGAR MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2025-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457485708 1325876000 HEH3754 MUNISWAMY M MALLESHA PALYA MALLESHPALYA 111506 336 8 LT1 211 3 0 3566 87 1 0 3 0.9400 0 0 0 0 730 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2009-12-01 A3238361 0 0 0 2 0 0 0 0 0 0 MUNISWAMY M,MALLESHA PALYA MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1457485707 0232876000 SHP1062 KAMALA C NO.47, MARUTHI NAGAR MALLESH PALYA 111506 46 8 LT1 211 1.5000 0 202 4 1 0 3 0.5300 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238715 0 0 0 1 0 0 0 0 0 0 KAMALA C,NO.47, MARUTHI NAGAR MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457485410 6459576000 7SHEH16102 N.M. SUBBAIAH NO-20, 10TH MAIN, 2ND CROSS MALLESH PALYA 111506 362 8 LT1 211 7 0 4310 252 1 0 3 0.9900 2772 14.2900 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 24534208 0 0 0 4 0 0 0 0 0 0 N.M. SUBBAIAH,NO-20, 10TH MAIN, 2ND CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 236.8300 0 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6290 2 1457485411 6451776000 HEH4404 SHIVASHANKARAN NAIR P NO312/113B MALLESHPALYA 111506 351 8 LT1 211 1 0 5725 183 1 0 3 0.9300 0 1.1300 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238379 0 0 0 2 0 0 0 0 0 0 SHIVASHANKARAN NAIR P,NO312/113B MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 141.4800 156 2024-05-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1457485413 0808866000 7SHL41651 G.KUMARESHAN NO.2D,8TH CROSS 10TH MAIN C.V.RAMAN NAGAR 111506 371 8 LT1 211 1 0 1426 40 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3229652 0 0 0 1 0 0 0 0 0 0 G.KUMARESHAN,NO.2D,8TH CROSS 10TH MAIN C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457485414 3746376000 7SHEH61580 SRIHARI KRISHNA KRUP NO,78,10TH MAIN MARUTHI NAGAR 111506 85 8 LT1 211 3 0 24884 183 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116017775 0 0 0 1 0 0 0 0 0 0 SRIHARI KRISHNA KRUP,NO,78,10TH MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485415 3951076000 7SHEH49271 P.SHIVASHANKERAN NAIR NO.113/B, 10TH MAIN MARUTHI NAGAR 111506 349 8 LT1 211 3 0 21348 71 1 0 3 1 -368 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116048250 0 0 0 1 0 0 0 0 0 0 P.SHIVASHANKERAN NAIR,NO.113/B, 10TH MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485416 0800976000 SHL11510 ANNAMMA DEVIS NO.136/1A MURUGESH PALYA 111506 294 8 LT1 211 1 0 13519 77 1 0 3 0.8600 -284 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 111112020773 0 0 0 0 0 0 0 0 0 0 ANNAMMA DEVIS,NO.136/1A MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 1 0 0 1 0 0 0 0 0 156.4200 172 2023-10-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457485417 4839976000 7MSHEH43003 LAKSHMI DEVI NO.14,3RD CROSS MALLESH PALYA 111506 32 8 LT1 211 3 0 4496 137 1 0 3 0.8900 0 0 0 0 830 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3237598 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,NO.14,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 137.6100 151 2024-05-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1457485420 9688350474 S17BEH16244 ABHOIDEY SAROJA NO 353 10TH MAIN 6TH CROSS MARUTHINAGAR MALLESHPALYA2 111506 159 8 LT1 211 2 0 3387 133 1 0 3 0.9400 0 0 0 0 340 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.340 (ignore if paid) 0 0 3971606 0 0 0 2 0 0 0 0 0 0 ABHOIDEY SAROJA,NO 353 10TH MAIN 6TH CROSS MARUTHINAGAR MALLESHPALYA2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9080 2 1457485421 1409086000 7SHEH10916 SHEEBA.P.H. ST NO 20. KNO 355. MALLESH PALYA. 111506 244 8 LT1 211 3 0 4904 139 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3253402 0 0 0 2 0 0 0 0 0 0 SHEEBA.P.H.,ST NO 20. KNO 355. MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1457485422 4328521838 7SHEH83135 SRI K GANAPATHI RAO NO4 &5 10TH MAIN 6TH CROSS MARUTHINAGAR ECS USER 111506 142 8 LT1 211 2 0 1708 17 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111112154539 0 0 0 1 0 0 0 0 0 0 SRI K GANAPATHI RAO,NO4 &5 10TH MAIN 6TH CROSS MARUTHINAGAR ECS USER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457485654 0084576000 SHP1015 SUBASHCHANDRA MANAGING TRUSTEE,MARUTHI NAGAR MALLESH PALYA 111506 251 8 LT1 211 0 5 943 39 1 0 3 0.7100 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 24536193 0 0 0 0 0 0 0 0 1 0 SUBASHCHANDRA,MANAGING TRUSTEE,MARUTHI NAGAR MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1850 2 1457485655 1947644286 7SHEH74796 SRI ANIL KUMAR BHARGAVAN NO37 10TH MAIN 6TH CROSS MARUTHINAGAR MALLASHPALYA? 111506 168 8 LT1 211 2 0 38231 275 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111112099790 0 0 0 1 0 0 0 0 0 0 SRI ANIL KUMAR BHARGAVAN,NO37 10TH MAIN 6TH CROSS MARUTHINAGAR MALLASHPALYA? 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 241 0 2024-05-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457485656 5069676000 7SHL44205 K.SUNIL NO.10TH MAIN,6TH CROSS MARUTHI NAGAR 111506 233 8 LT1 211 2 0 858 26 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237537 0 0 0 2 0 0 0 0 0 0 K.SUNIL,NO.10TH MAIN,6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457485657 1012493804 S17MSBEH4546 AMUDHA GANESH NO 71/1 10TH MAIN MALLESH PALYA. 111506 285 8 LT1 211 2 0 460 8 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 BC2890151 0 0 0 0 0 0 0 0 0 0 AMUDHA GANESH,NO 71/1 10TH MAIN MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457485658 3157576000 7SHEH48405 R.BHAVYA NO.96/2-3-6,10TH MAIN 8TH CROSS,MARUTHINAGAR 111506 366 8 LT1 211 10 0 140699 577 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 111116132643 0 0 0 2 0 0 0 0 0 0 R.BHAVYA,NO.96/2-3-6,10TH MAIN 8TH CROSS,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1457485659 5267776000 7MSHEH39177 MOLLA MOFIJUL HAQUE NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 111506 403 8 LT1 211 2 0 4525 124 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3130226 0 0 0 3 0 0 0 0 0 0 MOLLA MOFIJUL HAQUE,NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.9300 112 2025-09-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1457485660 3158576000 7SHEH12669 K.NAGARAJAN NO:6,K.NO:284/106 MALLESH PALYA 111506 434 8 LT1 211 2 0 2099 18 1 0 3 0.8200 -244 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3229651 0 0 0 1 0 0 0 0 0 0 K.NAGARAJAN,NO:6,K.NO:284/106 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457485661 1538776000 7SHWP50629 R RAMACHANDRAN AND R SUJATHA NO-4.PREMNILYA, 10TH MAIN, 3RD CROSS. MARUTHI NAGAR BANGALORE-75 111506 315 8 LT1 211 1 0 14266 60 1 0 3 1 163 0 0 0 2290 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111116061023 0 0 0 2 0 0 0 0 0 0 R RAMACHANDRAN AND R SUJATHA,NO-4.PREMNILYA, 10TH MAIN, 3RD CROSS. MARUTHI NAGAR BANGALORE-75 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1457485662 7985676000 7SHEH55763 K.B.USSIAN NO.25,10TH MAIN,6TH CROSS MARUTHI NAGAR 111506 255 8 LT1 211 2 0 10277 82 1 0 3 1 -9 0 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 2012-05-08 111116017688 0 0 0 1 0 0 0 0 0 0 K.B.USSIAN,NO.25,10TH MAIN,6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485663 8295260980 S17BEH1647 R DIVAKARA NO-57 4TH CROSS MALLESHPALYA 111506 301 8 LT1 211 3 0 18327 226 1 0 3 0.9600 0 0 0 0 1020 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2679074 0 0 0 1 0 0 0 0 0 0 R DIVAKARA,NO-57 4TH CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457485664 9809525675 7SHWP74799 SRI ANIL KUMAR BHARGAVAN NO37 10TH MAIN 6TH CROSS MARUTHINAGAR MALLASHPALYA, 111506 171 8 LT1 211 2 0 4840 34 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111115669542 0 0 0 1 0 0 0 0 0 0 SRI ANIL KUMAR BHARGAVAN,NO37 10TH MAIN 6TH CROSS MARUTHINAGAR MALLASHPALYA, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-05-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457485665 7496476000 HEH4094 JOSEPH K P MALLESHA PALYA MALLESHPALYA 111506 172 8 LT1 211 3 0 3124 164 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999 2009-12-01 A3485356 0 0 0 3 0 0 0 0 0 0 JOSEPH K P,MALLESHA PALYA MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1457485666 9816871075 7SHEH86517 RAM BACHCHAN SING #8,10TH MAIN,6TH CROSS,M ALLESH PALYA 111506 207 8 LT1 211 2 0 10033 95 1 0 3 1 0 1 0 0 1360 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000895264 0 0 0 2 0 0 0 0 0 0 RAM BACHCHAN SING,#8,10TH MAIN,6TH CROSS,M ALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1457485667 3045476000 7SHWP44194 LATHA DEVARAJAN NO.67, MARUTHI NAGAR 111506 278 8 LT1 211 2 0 905 8 1 0 3 0.8100 0 0 0 0 260 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3239399 0 0 0 1 0 0 0 0 0 0 LATHA DEVARAJAN,NO.67, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457485668 3047641269 7SHEH84617 SRI C ANBAZHAGAN NO34 2ND CROSS 10TH MAIN VIGNESH RESIDENCY MALLESHPALYA BANGALORE 111506 355 8 LT1 211 3 0 24395 267 1 0 3 1 0 0 0 0 360 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116091704 0 0 0 3 0 0 0 0 0 0 SRI C ANBAZHAGAN,NO34 2ND CROSS 10TH MAIN VIGNESH RESIDENCY MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1457485670 3039186000 SHL10814 SABIN CHACKO #7,10TH MN,MARUTHI NGR 6TH CRS,M.PALYA,BLORE-75 111506 250 8 LT1 211 4 0 17856 118 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116078484 0 0 0 2 0 0 0 0 0 0 SABIN CHACKO,#7,10TH MN,MARUTHI NGR 6TH CRS,M.PALYA,BLORE-75 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1457485671 9811576000 7SHEH10933 SRI SHEKHARAPPA. GALAGALI. ST NO 5/A K NO 385/B. MARUTHI NAGAR. 111506 143 8 LT1 211 3 0 23743 149 1 0 3 1 -574 0 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 2012-01-08 111116061390 0 0 0 1 0 0 0 0 0 0 SRI SHEKHARAPPA. GALAGALI.,ST NO 5/A K NO 385/B. MARUTHI NAGAR. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457485672 9830186000 7SHEH7677 R.MUNIRAJU MALLESH PALAYA - 111506 197 8 LT1 211 3 0 1304 20 1 0 3 0.7200 0 2.5000 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237497 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU,MALLESH PALAYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457485675 2975576000 HEH5747 SRINIVASA MURTHY NO.168/5 6TH CROSS 10TH MAIN MARUTHINAGAR 111506 236 8 LT1 211 3 0 6974 124 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237527 0 0 0 4 0 0 0 0 0 0 SRINIVASA MURTHY,NO.168/5 6TH CROSS 10TH MAIN MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1457485676 9526966000 7MSHEH39179 G.SHANAMUGAM NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 111506 405 8 LT1 211 2 0 3421 104 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3130235 0 0 0 3 0 0 0 0 0 0 G.SHANAMUGAM,NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-09-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1457485677 4674476000 7MSHEH38960 HARINDER MATHARU NO.16, 8TH CROSS C.V.RAMAN NAGAR 111506 388 8 LT1 211 2 0 4245 128 1 0 3 0.8500 0 5.2700 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3146272 0 0 0 3 0 0 0 0 0 0 HARINDER MATHARU,NO.16, 8TH CROSS C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1457485782 5979097203 S17HEH21937 AJESH MURALIDHARAN NO 29 10TH MAIN 2ND CROSS MARUTHINAGAR MALLESHPALYA 111506 0 8 LT2 221 2 0 502 44 1 0 3 0.8500 0 1.2700 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 100000 8800221 0 0 0 0 0 0 0 0 0 0 AJESH MURALIDHARAN,NO 29 10TH MAIN 2ND CROSS MARUTHINAGAR MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3110 2 1457485385 8574863569 7SHEH91282 AJESH MURALIDHARAN #27,MALLESH PALYA,3RD CROSS, 111506 15 8 LT3A 311 3 0 181 0 1 0 3 1 0 1.2900 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 999999 100006838300 0 0 0 1 0 0 0 0 1 0 AJESH MURALIDHARAN,#27,MALLESH PALYA,3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485405 3128366000 SHL11439 BAPTIS LOBO NO.70, MURUGESH PALYA 111506 282 8 LT3A 311 1 0 1409 36 1 0 3 0.8300 0 0 0 0 370 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3239385 0 0 0 1 0 0 0 0 1 0 BAPTIS LOBO,NO.70, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457485797 6264099360 7SHL68587 Mr.MURALI NAIDU.T Mrs.ANGELA DAVID NO.2(19), 10TH MAIN, 2ND CROSS,, MARUTHI NAGARA, MALLESH PALYA 111506 361 8 LT3A 311 4 0 1675 12 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 999999 4757408131D 0 0 0 1 0 0 0 0 1 0 Mr.MURALI NAIDU.T Mrs.ANGELA DAVID,NO.2(19), 10TH MAIN, 2ND CROSS,, MARUTHI NAGARA, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1457485718 6677308598 7SHEH91280 AJESH MURALIDHARAN #27,MALLESH PALYA,3RD CROSS,BANGLORE 111506 13 8 LT3A 311 3 0 10769 41 1 0 3 1 0 1.7600 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 999999 100006823651 0 0 0 1 0 0 0 0 1 0 AJESH MURALIDHARAN,#27,MALLESH PALYA,3RD CROSS,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457485704 7481128683 7SHEH79894 Mr.MURALI NAIDU.T Mrs.ANGELA DAVID NO.2(19), 10TH MAIN, 2ND CROSS, MARUTHI NAGARA, MALLESH PALYA 111506 360 8 LT3A 311 8 0 13500 305 1 0 3 0.9600 0 28.0900 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 E106731 0 0 0 1 0 0 0 0 1 0 Mr.MURALI NAIDU.T Mrs.ANGELA DAVID,NO.2(19), 10TH MAIN, 2ND CROSS, MARUTHI NAGARA, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457485621 8819724659 7SHWP91283 AJESH MURALIDHARAN #27,MALLESH PAL YA,3RD CROSS, 111506 16 8 LT3A 311 0 2 2496 29 1 0 3 1 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 999999 100006838543 0 0 0 1 0 0 0 0 1 0 AJESH MURALIDHARAN,#27,MALLESH PAL YA,3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457485515 2277416353 S17BL2106 PAUL T P NO 49 MALLESH PALYA 111506 304 8 LT3A 311 2 0 1723 9 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 52288432 0 0 0 0 0 0 0 0 1 0 PAUL T P,NO 49 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457485473 5225409736 7SHL68588 Mr.MURALI NAIDU.T Mrs.ANGELA DAVID NO.2(19), 10TH MAIN,, 2ND CROSS, MARUTHI NAGARA, MALLESH PALYA 111506 443 8 LT3A 311 5 0 250 14 1 0 3 0.9900 0 1.3200 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 8660149 0 0 0 0 0 0 0 0 1 0 Mr.MURALI NAIDU.T Mrs.ANGELA DAVID,NO.2(19), 10TH MAIN,, 2ND CROSS, MARUTHI NAGARA, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0580 2 1457485507 8223876117 7SHEH91281 AJESH MURALIDHARAN #27,MAL LESH PALYA,3RD CROSS, 111506 14 8 LT3A 311 3 0 4261 65 1 0 3 1 0 2.3300 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 999999 100006838302 0 0 0 1 0 0 0 0 1 0 AJESH MURALIDHARAN,#27,MAL LESH PALYA,3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485458 1882166000 7SHL55827 M.ANAND KUMAR NO.96/2 MARUTHI NAGAR 111506 367 8 LT3A 311 0.4800 0 3403 68 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 BC3324108 0 0 0 2 0 0 0 0 1 0 M.ANAND KUMAR,NO.96/2 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1457485366 1275476000 7SHEH25439 SUBODH S. JOSHI NO.16, KNO.354/1, MALLESH PALYA 111506 0 8 LT1 211 5 0 2355 154 1 0 3 0.9000 -587 0 0 0 0 1115 2026-02-08 3 0 0 2026-01-03 3 0 0 0 0 14012315 0 1000000 2024-07-08 53941042 0 0 0 4 0 0 0 0 0 0 SUBODH S. JOSHI,NO.16, KNO.354/1, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7127 0 1 13544 A3237530 4.7500 2.6200 2.6200 2 0 0 0 0 0 2 1457485367 5862120587 7SHEH89534 B.S. PRIYA VARDHANA #10TH MAIN 5TH CROSS,MALLESH PALYA,BANGLORE 111506 135 8 LT1 211 3 0 21617 167 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 110000900892 0 0 0 1 0 0 0 0 0 0 B.S. PRIYA VARDHANA,#10TH MAIN 5TH CROSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485368 5855876000 HEH3573 PAUL T P MALLESHA PALYA MALLESHPALYA 111506 303 8 LT1 211 3 0 5567 158 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3239381 0 0 0 2 0 0 0 0 0 0 PAUL T P,MALLESHA PALYA MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457485369 8465276000 HEH9366 URMILA DEVI BANGALORE - 111506 201 8 LT1 211 3 0 4716 128 1 0 3 0.8800 -500 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237483 0 0 0 2 0 0 0 0 0 0 URMILA DEVI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457485706 9003676000 3SHP823 PARVATHI S #29,10TH MAIN,6TH CROSS,MARUTHINAGAR Malleshpalya, 111506 188 8 LT1 211 1.1000 0 1764 55 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3253414 0 0 0 2 0 0 0 0 0 0 PARVATHI S,#29,10TH MAIN,6TH CROSS,MARUTHINAGAR Malleshpalya, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2025-12-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1457485705 4997776000 SHP1172 ANNIAMMA DEVIS K NO.136/1A MURUGESH PALYA 111506 292 8 LT1 211 1.5000 0 850 17 1 0 3 0.7200 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239398 0 0 0 2 0 0 0 0 0 0 ANNIAMMA DEVIS,K NO.136/1A MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1457485702 5189676000 7SHWP61581 SRIHARI KRISHNA KRUP NO,78,10TH MAIN MARUTHI NAGAR 111506 86 8 LT1 211 5 0 2201 20 1 0 3 1 -284 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116028763 0 0 0 1 0 0 0 0 0 0 SRIHARI KRISHNA KRUP,NO,78,10TH MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457485699 0913976000 HEH6733 LIPSA KANUNGO AND DEBASIS DHAL MALLESH PALYA MALLESH PALYA 111506 231 8 LT1 211 3 0 7156 182 1 0 3 0.9300 0 0 0 0 950 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3237524 0 0 0 3 0 0 0 0 0 0 LIPSA KANUNGO AND DEBASIS DHAL,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1457485689 3770086000 7SHEH21953 RAMMAUOHAR T. NO.23, KNO.281/2, 4TH CROSS KAGGDAS PURA 111506 90 8 LT1 211 4 0 5980 141 1 0 3 0.9000 -316 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237587 0 0 0 3 0 0 0 0 0 0 RAMMAUOHAR T.,NO.23, KNO.281/2, 4TH CROSS KAGGDAS PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1457485688 1224766000 7SHEH39045 G.KUMARESHAN NO.2D, 8TH CROSS C.V.RAMAN NAGAR 111506 372 8 LT1 211 2 0 1747 42 1 0 3 0.8800 -272 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3229648 0 0 0 0 0 0 0 0 0 0 G.KUMARESHAN,NO.2D, 8TH CROSS C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457485686 3654666000 7SHEH66393 K.P GANGAMMA NO,105/A,10TH MAIN,5TH CROSS MARUTHI NAGAR 111506 79 8 LT1 211 3 0 12796 68 1 0 3 1 -77 0 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 999999 2018-05-08 111112159225D 0 0 0 1 0 0 0 0 0 0 K.P GANGAMMA,NO,105/A,10TH MAIN,5TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 1 0 0 1 0 0 0 0 0 80.5000 89 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457485685 9517776000 7SHL28847 SHEKERAPPA NO.5/A, KNO.385 MARUTHI NAGER 111506 144 8 LT1 211 1 0 755 20 1 0 3 0.4900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239382 0 0 0 2 0 0 0 0 0 0 SHEKERAPPA,NO.5/A, KNO.385 MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457485678 9938576000 7SHWP66149 T,V,RAVINDRA NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 111506 228 8 LT1 211 2 0 7409 46 1 0 3 1 0 0 0 0 460 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111112159677D 0 0 0 1 0 0 0 0 0 0 T,V,RAVINDRA,NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485603 0477176000 7SHL61752 T,V,RAVINDRA NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 111506 223 8 LT1 211 1 0 2579 8 1 0 3 1 -20 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 999999 111115712299D 0 0 0 1 0 0 0 0 0 0 T,V,RAVINDRA,NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-10-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485604 1494676000 HEH8632 ALICE JOY NO.21 10TH MAIN, 2ND CROSS, 111506 1 8 LT1 211 3 0 2504 67 1 0 3 0.8900 -530 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238717 0 0 0 3 0 0 0 0 0 0 ALICE JOY,NO.21 10TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 131.1100 144 2023-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1457485605 3381358540 7SHEH89986 BHARATHI #2 8,5TH CROSS,MALLESH PALYA,BANGLORE 111506 121 8 LT1 211 3 0 12844 86 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111110048964 0 0 0 2 0 0 0 0 0 0 BHARATHI,#2 8,5TH CROSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457485606 9749974012 7SHEH103616 A.DYANA NO.9, 10TH MAIN, 6TH CROSS, MARUTHINAGAR, M ALLESHPALYA 111506 216 8 LT1 211 3 0 8099 57 1 0 3 0.9300 7 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 C262915 0 0 0 1 0 0 0 0 0 0 A.DYANA,NO.9, 10TH MAIN, 6TH CROSS, MARUTHINAGAR, M ALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457485607 8744186000 7MSHEH43001 LAKSHMI DEVI NO.14,3RD CROSS MALLESH PALYA 111506 31 8 LT1 211 3 0 1836 54 1 0 3 0.8500 0 0 0 0 240 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3237594 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,NO.14,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457485512 0346176000 7SHWP18602 N. ANKAMMA OTHERS NO.295/35THCROSS MARUTHI NAGER 111506 96 8 LT1 211 1 8 6419 408 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 24534594 0 0 0 4 0 0 0 0 0 0 N. ANKAMMA OTHERS,NO.295/35THCROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1457485609 9728276000 HEH7203 R DIVAKARA NO. 57, K.NO. 110 KAGADASPURA 111506 300 8 LT1 211 3 2 1060 24 1 0 3 0.9000 -796 0 0 0 0 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3239387 0 0 0 3 0 0 0 0 0 0 R DIVAKARA,NO. 57, K.NO. 110 KAGADASPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1457485610 7189576000 7SHEH18596 MAGDALENE CHAND NO.295/35THCROSS MARUTHI NAGER 111506 109 8 LT1 211 5 0 7461 119 1 0 3 0.7200 -1022 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237875 0 0 0 2 0 0 0 0 0 0 MAGDALENE CHAND,NO.295/35THCROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1457485611 8915076000 3HSL10459 K.VENKATA SUBRAMANIAN 28,6TH CRS,10TH MN, MARUTHI NGR,M PALYA,B 111506 190 8 LT1 211 4 0 33415 216 1 0 3 1 0 3.3700 0 0 840 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111116060162 0 0 0 4 0 0 0 0 0 0 K.VENKATA SUBRAMANIAN,28,6TH CRS,10TH MN, MARUTHI NGR,M PALYA,B 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1457485612 7222566000 HL14700 N.S.KUMAR MALLESH PALYA - 111506 52 8 LT1 211 1 0 2219 119 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3482408 0 0 0 2 0 0 0 0 0 0 N.S.KUMAR,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-10-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457485613 8939766000 7MSHWP38961 V.KUMARMAMATHA NO.16, 8TH CROSS C.V.RAMAN NAGAR 111506 381 8 LT1 211 0 8 1842 155 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 23514979 0 0 0 5 0 0 0 0 1 0 V.KUMARMAMATHA,NO.16, 8TH CROSS C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1990 2 1457485614 9729466000 7SHWP16013 PHILIP THARIAN NO-8, 8TH MAIN 10TH CROSS 111506 429 8 LT1 211 0 1 366 8 1 0 3 0.8100 -114 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3229642 0 0 0 1 0 0 0 0 1 0 PHILIP THARIAN,NO-8, 8TH MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1457485615 4381476000 3SHL10460 KUMAR N S K NO 228, MARUTHI NAGAR 111506 54 8 LT1 211 0.1600 0 92 0 1 0 3 1 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3482130 0 0 0 0 0 0 0 0 0 0 KUMAR N S,K NO 228, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457485616 4600476000 7SHWP19769 THOMOS VERGEEESH NO.289/1 MALLESH PALYA 111506 92 8 LT1 211 0 3 3042 133 1 0 3 0.9300 0 0 0 0 580 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.580 (ignore if paid) 0 99999 24535903 0 0 0 4 0 0 0 0 1 0 THOMOS VERGEEESH,NO.289/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6880 2 1457485617 8836419297 7SHEH101598 SUNILKUMAR.P.K S.NO.102/B, 10TH MAIN, 3RD CROSS, M ARUTHINAGAR 111506 36 8 LT1 211 3 0 10322 120 1 0 3 0.9800 -62 0 0 0 1590 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2168631 0 0 0 3 0 0 0 0 0 0 SUNILKUMAR.P.K,S.NO.102/B, 10TH MAIN, 3RD CROSS, M ARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2024-05-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1457485618 4181834326 S17BEH12971 KATURU SIVA RAMA KRISHNA AND MALLAVARAPU HARITA SANTOSHI D NO 96/1 361/2B KAGGADASAPURA4 111506 395 8 LT1 211 3 0 7275 287 1 0 3 0.9900 0 0 0 0 1990 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1990 (ignore if paid) 0 0 BC3426475 0 0 0 4 0 0 0 0 0 0 KATURU SIVA RAMA KRISHNA AND MALLAVARAPU HARITA SANTOSHI D,NO 96/1 361/2B KAGGADASAPURA4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1457485619 4592276000 HL8201 SHANKAR NARAYANA T NO :41 , PRIYA NIVAS MALLESH PALYA 111506 23 8 LT1 211 0.7600 0 4404 119 1 0 3 0.8700 346 2.6500 0 0 2260 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A3238707 0 0 0 2 0 0 0 0 0 0 SHANKAR NARAYANA T,NO :41 , PRIYA NIVAS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.6900 110 2023-09-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1457485620 4516676000 7SHEH25438 SUBODH S. JOSHI NO.16, KNO.354/1, MALLESH PALYA 111506 240 8 LT1 211 2 0 3639 126 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237522 0 0 0 2 0 0 0 0 0 0 SUBODH S. JOSHI,NO.16, KNO.354/1, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457485622 4608900986 S17BEH12972 BASAWARAJU THARUN KUMAR AND R HIMA SAILAJA NO 15 KNO 96/1 361/2B KAGGADASAPURA 111506 396 8 LT1 211 3 0 4914 208 1 0 3 0.9700 0 0 0 0 720 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3426476 0 0 0 4 0 0 0 0 0 0 BASAWARAJU THARUN KUMAR AND R HIMA SAILAJA,NO 15 KNO 96/1 361/2B KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1457485623 5614576000 HL16832 Sri.N.PRAKASH Smt.RAJALAKSHMI.A MALLESH PALYA - 111506 266 8 LT1 211 1 0 2679 54 1 0 3 0.5300 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238934 0 0 0 1 0 0 0 0 0 0 Sri.N.PRAKASH Smt.RAJALAKSHMI.A,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457485624 7744576000 7MSHEH38958 ESTHER LEENA S FLAT NO 201 3RD FLOOR MANGALA NIVAS APT 10TH MAIN 8TH CROSS MARUTHI NAGAR MALLESHPALYA 111506 386 8 LT1 211 2 0 4154 92 1 0 3 0.9100 0 0 0 0 490 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3146266 0 0 0 2 0 0 0 0 0 0 ESTHER LEENA S,FLAT NO 201 3RD FLOOR MANGALA NIVAS APT 10TH MAIN 8TH CROSS MARUTHI NAGAR MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2024-01-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457485625 2505676000 HEH9365 URMILA DEVI BANGALORE - 111506 204 8 LT1 211 3 0 873 24 1 0 3 0.7400 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237496 0 0 0 1 0 0 0 0 0 0 URMILA DEVI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.5300 22 2025-02-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457485626 7746466000 SHP865 KUMAR N S MALLESHA PALYA MURUGESH PALYA 111506 55 8 LT1 211 0.7400 0 736 38 1 0 3 0.9500 0 0 0 0 620 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3482417 0 0 0 2 0 0 0 0 0 0 KUMAR N S,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457485627 5989476000 7SHEH14870 TESSY ALEX SY.NO-26 6TH CROSS, 10TH MAIN 111506 258 8 LT1 211 3 0 2143 131 1 0 3 0.9600 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3485346 0 0 0 2 0 0 0 0 0 0 TESSY ALEX,SY.NO-26 6TH CROSS, 10TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 214.5800 0 2025-05-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1457485628 4216508076 7SHEH79793 BAPSYE MARY ABRAHAM NO.104/C, 4TH CROSS,, MALLESHPALYA, BANGALORE 111506 71 8 LT1 211 4 0 2922 13 1 0 3 1 0 3.1100 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111112084031 0 0 0 1 0 0 0 0 0 0 BAPSYE MARY ABRAHAM,NO.104/C, 4TH CROSS,, MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485629 5997776000 HP500 KARTHIK. A NO54 MALLESHPALYA 111506 298 8 LT1 211 0.7400 0 37 1 1 0 3 0.8300 -4925 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239395 0 0 0 0 0 0 0 0 0 0 KARTHIK. A,NO54 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.4000 12 2025-04-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457485630 2381976000 HL11313 Mr.A.BASHEER AND Smt.ZABEENA NO. 48/3 MALLESH PALYA 111506 186 8 LT1 211 1 0 5714 169 1 0 3 0.9600 0 0 0 0 1130 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A3238932 0 0 0 2 0 0 0 0 0 0 Mr.A.BASHEER AND Smt.ZABEENA,NO. 48/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1457485631 3262186000 HEH4911 M MAHENDRA BABU E.C.S. CONSUMER. KAGGADASA PURA 111506 152 8 LT1 211 3 0 1160 17 1 0 3 0.9200 -216 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239126 0 0 0 2 0 0 0 0 0 0 M MAHENDRA BABU,E.C.S. CONSUMER. KAGGADASA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.9800 44 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457485632 3275576000 7SHEH18598 TESSY TOM AND SANJAY ALEX NO.295/35THCROSS MARUTHI NAGER 111506 111 8 LT1 211 3 0 5886 142 1 0 3 0.8700 0 4.1900 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237873 0 0 0 2 0 0 0 0 0 0 TESSY TOM AND SANJAY ALEX,NO.295/35THCROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457485633 3289112140 7SHEH89987 BHARATHI #28,5TH CROSS,MALLE SH PALYA,BANGLORE 111506 125 8 LT1 211 3 0 13612 64 1 0 3 1 -10 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111100155685 0 0 0 2 0 0 0 0 0 0 BHARATHI,#28,5TH CROSS,MALLE SH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-11-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1457485648 2581216930 S17BEH16240 ABHOIDEY SAROJA NO 353 10TH MAIN 6TH CROSS MARUTHINAGAR MALLESHPALYA4 111506 156 8 LT1 211 3 0 2538 66 1 0 3 0.7000 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 0 3971604 0 0 0 2 0 0 0 0 0 0 ABHOIDEY SAROJA,NO 353 10TH MAIN 6TH CROSS MARUTHINAGAR MALLESHPALYA4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7560 2 1457485649 2588676000 7SHL41653 G.KUMARESHAN NO.2D, 8TH CROSS C.V.RAMAN NAGAR 111506 374 8 LT1 211 1 0 4564 79 1 0 3 0.9400 0 1 0 0 1000 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3229644 0 0 0 2 0 0 0 0 0 0 G.KUMARESHAN,NO.2D, 8TH CROSS C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457485650 0176976000 7SHWP64968 A.SAJEENA NO.4,6TH CROSS,10TH MAIN MARUTHI NAGAR 111506 254 8 LT1 211 0 1 1206 9 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 999999 111113212870D 0 0 0 1 0 0 0 0 1 0 A.SAJEENA,NO.4,6TH CROSS,10TH MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9990 2 1457485651 2464476000 HL8605 JACOB CHANDY 23, MALLESH PALYA 111506 8 8 LT1 211 1 0 1271 29 1 0 3 0.6800 315 1.6400 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238709 0 0 0 1 0 0 0 0 0 0 JACOB CHANDY,23, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457485652 2574966000 7SHL38939 ALEXT. PHILIP NO.3, 5TH CROSS, MALLESH PALYA 111506 118 8 LT1 211 1 0 2665 90 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237589 0 0 0 2 0 0 0 0 0 0 ALEXT. PHILIP,NO.3, 5TH CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457485653 2574976000 7SHEH24055 M.U. SHOBHA 2ND CROSS, 10TH MAIN NELLUR PURA 111506 340 8 LT1 211 2 0 3251 83 1 0 3 0.9400 -437 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238364 0 0 0 2 0 0 0 0 0 0 M.U. SHOBHA,2ND CROSS, 10TH MAIN NELLUR PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 131.9600 145 2024-01-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457485679 6366857039 7SHEH101599 SUNILKUMAR.P.K S.NO.102/B, 10TH MAIN, 3RD CROSS , MARUTHINAGAR 111506 37 8 LT1 211 3 0 16401 115 1 0 3 0.9700 -97 0 0 0 2300 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2168632 0 0 0 2 0 0 0 0 0 0 SUNILKUMAR.P.K,S.NO.102/B, 10TH MAIN, 3RD CROSS , MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2024-04-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457485680 6499476000 7SHL55012 RAJA SHEKAR REDDY 8TH CROSS MALESH PALYA 111506 426 8 LT1 211 0.4800 0 11943 63 1 0 3 1 -26 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116135287 0 0 0 1 0 0 0 0 0 0 RAJA SHEKAR REDDY,8TH CROSS MALESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1457485681 3783476000 HEH5170 FARZINZ SHOLAPURWALA NO 25,K NO 297/3 MURUGESH PALYA 111506 131 8 LT1 211 3 0 1832 0 1 0 28 1 -1437 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999 111116074759D 0 0 0 0 0 0 0 0 0 0 FARZINZ SHOLAPURWALA,NO 25,K NO 297/3 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457485682 7389997393 S17MSBEH4552 AMUDHA GANESH NO 71/1 10TH MAIN MALLESH PALYA 111506 291 8 LT1 211 2 0 5624 49 1 0 3 0.9200 0 0 0 0 240 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2890157 0 0 0 2 0 0 0 0 0 0 AMUDHA GANESH,NO 71/1 10TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457485683 9515876000 7SHEH18599 GEORGE VERGHESE AND NINA GEORGE FLAT NO 105,MAITHRI RESIDENCY,11TH MAIN,5TH CROSS,MARUTHI NAGAR, MALLESHPALYA,BLORE-75 111506 112 8 LT1 211 3 0 7567 206 1 0 3 0.9200 0 0 0 0 370 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3237862 0 0 0 4 0 0 0 0 0 0 GEORGE VERGHESE AND NINA GEORGE,FLAT NO 105,MAITHRI RESIDENCY,11TH MAIN,5TH CROSS,MARUTHI NAGAR, MALLESHPALYA,BLORE-75 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 221.9700 0 2024-02-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1457485684 5084056156 7SHEH100970 M.C.MATHEW NO 22,MALLESH PALYA,BANGLORE 111506 5 8 LT1 211 2 0 6699 50 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111100154416 0 0 0 1 0 0 0 0 0 0 M.C.MATHEW,NO 22,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457485687 0835566000 7SHEH22194 M. MAHENDRA BABU NO.81, KNO.623, 10TH MAIN 6TH CROSS MARUTHI NAGAR 111506 153 8 LT1 211 3 0 6101 191 1 0 3 0.9200 0 5.3800 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3239134 0 0 0 3 0 0 0 0 0 0 M. MAHENDRA BABU,NO.81, KNO.623, 10TH MAIN 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1457485690 0741876000 HL14947 TULSARAM CHOUDHARY MALLESH PALYA - 111506 82 8 LT1 211 1 0 1948 107 1 0 3 0.8300 0 1.0700 0 0 1170 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3486160 0 0 0 2 0 0 0 0 0 0 TULSARAM CHOUDHARY,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1457485691 3655676000 7MSHEH38955 S GURUPRASAD T R SUJATHA NO.16, 8TH CROSS C.V.RAMAN NAGAR 111506 383 8 LT1 211 2 0 5127 146 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3146273 0 0 0 2 0 0 0 0 0 0 S GURUPRASAD T R SUJATHA,NO.16, 8TH CROSS C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457485692 4054624907 S17BEH12970 ANANDA KAVRADY NO 96/1 361/2B KAGGADASAPURA3 111506 392 8 LT1 211 3 0 4850 132 1 0 3 0.9800 0 0 0 0 380 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3426474 0 0 0 2 0 0 0 0 0 0 ANANDA KAVRADY,NO 96/1 361/2B KAGGADASAPURA3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1457485693 3762376000 7SHEH55079 RAMESH BABU NO.60,4TH CROSS,10TH MAIN MARUTHI NAGAR 111506 59 8 LT1 211 3 0 2675 107 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3231033 0 0 0 2 0 0 0 0 0 0 RAMESH BABU,NO.60,4TH CROSS,10TH MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1457485694 4069676000 7SHEH50628 R RAMACHANDRAN AND R SUJATHA NO-4.PREMNILYA, 10TH MAIN, 3RD CROSS. MARUTHI NAGAR BANGALORE-75 111506 313 8 LT1 211 3 0 38024 66 1 0 3 1 0 1 0 0 410 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116101464 0 0 0 2 0 0 0 0 0 0 R RAMACHANDRAN AND R SUJATHA,NO-4.PREMNILYA, 10TH MAIN, 3RD CROSS. MARUTHI NAGAR BANGALORE-75 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 253 0 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1457485695 4069783980 S17BEH16241 ABHOIDEY SAROJA NO 353 10TH MAIN 6TH CROSS MARUTHINAGAR MALLESHPALYA 111506 161 8 LT1 211 3 0 3979 151 1 0 3 0.8600 0 1.7700 0 0 340 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.340 (ignore if paid) 0 0 3971605 0 0 0 2 0 0 0 0 0 0 ABHOIDEY SAROJA,NO 353 10TH MAIN 6TH CROSS MARUTHINAGAR MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2710 2 1457485696 3763476000 7SHL61753 T,V,RAVINDRA NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 111506 227 8 LT1 211 1 0 2251 5 1 0 3 1 -22 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 999999 111112084604D 0 0 0 1 0 0 0 0 0 0 T,V,RAVINDRA,NO,169/1-C, 6TH CROSS,10TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485697 3763876000 HEH9001 Sri.N.PRAKASH Smt.RAJALAKSHMI.A HAL - 111506 263 8 LT1 211 3 0 3780 66 1 0 3 0 -42 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999 111124906028 0 0 0 1 0 0 0 0 0 0 Sri.N.PRAKASH Smt.RAJALAKSHMI.A,HAL - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457485698 0909418763 7SHL70514 SRI K GANAPATHI RAO NO4& 5 10TH MAIN 6TH CROSS MARUTHINAGAR ECS USER 111506 139 8 LT1 211 1 0 33401 146 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111112156596 0 0 0 3 0 0 0 0 0 0 SRI K GANAPATHI RAO,NO4& 5 10TH MAIN 6TH CROSS MARUTHINAGAR ECS USER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1457485700 5187165815 7SHEH79792 BAPSYE MARY ABRAHAM NO.104/C, 4TH CROSS,. MALLESHPALYA, BANGALORE 111506 69 8 LT1 211 3 0 21516 126 1 0 3 1 0 5.7700 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111112077071 0 0 0 1 0 0 0 0 0 0 BAPSYE MARY ABRAHAM,NO.104/C, 4TH CROSS,. MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485701 4995476000 7SHEH18584 REKHAPRASHANT NO.295/35THCROSS MARUTHI NAGER 111506 97 8 LT1 211 3 0 9296 242 1 0 3 0.9300 0 0 0 0 1620 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A3237871 0 0 0 3 0 0 0 0 0 0 REKHAPRASHANT,NO.295/35THCROSS MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 172.9000 190 2024-02-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1457485703 7476669137 S17BL19543 GIRISH RAMALINGAPPA AND VINUTHANA K J NO 21 6TH CROSS MARUTHINAGAR1 111506 247 8 LT1 211 1 0 1864 57 1 0 3 0.9600 0 0 0 0 900 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.900 (ignore if paid) 0 0 4548948 0 0 0 2 0 0 0 0 0 0 GIRISH RAMALINGAPPA AND VINUTHANA K J,NO 21 6TH CROSS MARUTHINAGAR1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4790 2 1457485709 0913086000 HEH11578 R KANNAN NO.28, MALLESH PALYA - 111506 267 8 LT1 211 3 0 3884 195 1 0 3 0.9100 0 0 0 0 390 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3482463 0 0 0 2 0 0 0 0 0 0 R KANNAN,NO.28, MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2025-11-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1457485710 3682476000 7MSHEH39178 G.SHANAMUGAM NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 111506 404 8 LT1 211 2 0 6368 251 1 0 3 0.9600 0 0 0 0 1260 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3130234 0 0 0 3 0 0 0 0 0 0 G.SHANAMUGAM,NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.7900 45 2024-02-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1457485711 2874666000 7SHL25194 BALAKRISHNAN.S NO-21,10TH MAIN,8TH CROSS,MARUTHI NAGAR, 111506 368 8 LT1 211 1 0 3076 61 1 0 3 0.8900 1001 5.1600 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237566 0 0 0 3 0 0 0 0 0 0 BALAKRISHNAN.S,NO-21,10TH MAIN,8TH CROSS,MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1457485712 0913409400 7SHEH89985 BHARATHI #28,5 TH CROSS,MALLESH PALYA,BANGLORE 111506 124 8 LT1 211 3 0 8143 90 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111110377785 0 0 0 1 0 0 0 0 0 0 BHARATHI,#28,5 TH CROSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457485713 4972576000 7MSHEH38959 SANTOSH BHARADWAJ CHIVUKULA NO.16, 8TH CROSS C.V.RAMAN NAGAR 111506 387 8 LT1 211 2 0 3918 166 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3146277 0 0 0 3 0 0 0 0 0 0 SANTOSH BHARADWAJ CHIVUKULA,NO.16, 8TH CROSS C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1457485714 2228376000 7SHEH19768 THOMOS VERGEEESH NO.289/1 MALLESH PALYA 111506 93 8 LT1 211 2 0 4128 197 1 0 3 0.8600 0 0 0 0 350 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3481020 0 0 0 2 0 0 0 0 0 0 THOMOS VERGEEESH,NO.289/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457485715 0129576000 7SHL41293 RAJASHEKER NO.121,10TH MAIN MARUTHI NAGAR 111506 421 8 LT1 211 0.4800 0 3097 43 1 0 3 0.8700 0 0 0 0 230 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3238634 0 0 0 0 0 0 0 0 0 0 RAJASHEKER,NO.121,10TH MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457485716 8074661676 7SHEH103614 A.DYANA NO.9, 10TH MAIN, 6TH CROSS, MARUTHINAGAR , MALLESHPALYA 111506 218 8 LT1 211 2 0 4089 70 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 BC2224860 0 0 0 2 0 0 0 0 0 0 A.DYANA,NO.9, 10TH MAIN, 6TH CROSS, MARUTHINAGAR , MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1457485608 9736876000 7MSHEH39175 G.SHANAMUGAM NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 111506 401 8 LT1 211 2 0 207 2 1 0 3 0.2800 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3130224 0 0 0 0 0 0 0 0 0 0 G.SHANAMUGAM,NO.12/1,10TH MAIN.8TH CROSS MALLESHNAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457485811 2539076000 HP603 ZARIR H SHOLAPARWAB NO236/2 MALLESH PALYA 111506 271 8 LT1 211 1.4800 0 1853 0 1 0 28 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 111100147164D 0 0 0 0 0 0 0 0 0 0 ZARIR H SHOLAPARWAB,NO236/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457485717 5158241029 S17BEH16242 ABHOIDEY SAROJA NO 353 10TH MAIN 6TH CROSS MARUTHINAGAR MALLESHPALYA3 111506 160 8 LT1 211 2 0 1861 49 1 0 3 0.8600 -1737 0 0 0 330 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.330 (ignore if paid) 0 0 3971607 0 0 0 1 0 0 0 0 0 0 ABHOIDEY SAROJA,NO 353 10TH MAIN 6TH CROSS MARUTHINAGAR MALLESHPALYA3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4510 2 1457485719 6672976000 7SHEH21237 K. SUMA BANGALORE - 111506 173 8 LT1 211 2 0 5799 177 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237532 0 0 0 3 0 0 0 0 0 0 K. SUMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1457485720 8083876000 7SHEH18593 NAVAKOLI NARAYANA SOMU FLAT NO 004 5THCROSS 11TH MAIN MARUTHI NAGER 111506 106 8 LT1 211 3 0 3376 108 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237878 0 0 0 4 0 0 0 0 0 0 NAVAKOLI NARAYANA SOMU,FLAT NO 004 5THCROSS 11TH MAIN MARUTHI NAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 155.8000 171 2025-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1457485721 3984086000 HL12054 SHANTHAMMA R NO:76/1 MALLESH PALYA 111506 296 8 LT1 211 0.2400 0 2460 21 1 0 3 0.8900 0 1 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 37900079 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA R,NO:76/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457485722 3569533578 S17BEH975 M V SHOBHA NO 162 2ND CROSS NELLUR PURAM 111506 342 8 LT1 211 2 0 6446 95 1 0 3 0.9900 0 3.9200 0 0 970 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2615439 0 0 0 2 0 0 0 0 0 0 M V SHOBHA,NO 162 2ND CROSS NELLUR PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457485723 5387176000 7SHEH40421 KUSUMA H S NO.174/A. MALLESH PALYA 111506 363 8 LT1 211 3 0 3191 5 1 0 3 0.9900 -189 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 BC1920868 0 0 0 1 0 0 0 0 0 0 KUSUMA H S,NO.174/A. MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457485724 9399876000 HL11312 Mr.A.BASHEER AND Smt.ZABEENA NO. 48/3 MALLESH PALYA 111506 185 8 LT1 211 1 0 3366 107 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238922 0 0 0 3 0 0 0 0 0 0 Mr.A.BASHEER AND Smt.ZABEENA,NO. 48/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1457485725 9289976000 7SHL38940 ALEXT. PHILIP NO.3, 5TH CROSS, MALLESH PALYA 111506 115 8 LT1 211 1 0 5704 148 1 0 3 0.8700 163 0 0 0 570 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3237584 0 0 0 2 0 0 0 0 0 0 ALEXT. PHILIP,NO.3, 5TH CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457485726 1729450049 7SHEH89988 BHARATHI #28,5TH CROSS,M LLESH PALYA,BANGLORE 111506 122 8 LT1 211 3 0 10426 0 1 0 28 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111110180143 0 0 0 0 0 0 0 0 0 0 BHARATHI,#28,5TH CROSS,M LLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457485727 9297476000 HEH7010 MATHEW K J MALLESH PALYA MALLESH PALYA 111506 242 8 LT1 211 3 0 2430 82 1 0 3 0.9400 0 0 0 0 330 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3485341 0 0 0 0 0 0 0 0 0 0 MATHEW K J,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457485728 9409574774 7SHEH101605 SUNILKUMAR.P.K NO 102/B,10TH MAIN,MARUTHI NAGAR,BANGLORE 111506 38 8 LT1 211 3 0 12370 113 1 0 3 0.9200 0 0 0 0 1980 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2168638 0 0 0 2 0 0 0 0 0 0 SUNILKUMAR.P.K,NO 102/B,10TH MAIN,MARUTHI NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2025-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1457485729 6483337527 7SKEH89990 BHARATHI #28,5TH CR OSS,MALLESH PALYA,BANGLORE 111506 123 8 LT1 211 3 0 10214 30 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111000119460 0 0 0 1 0 0 0 0 0 0 BHARATHI,#28,5TH CR OSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457485730 0537476000 HL14699 N.S.KUMAR MALLESH PALYA - 111506 50 8 LT1 211 1 0 1822 120 1 0 3 0.9100 0 1.6400 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3482416 0 0 0 2 0 0 0 0 0 0 N.S.KUMAR,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457485731 6977676000 SA12611 JOSE T V #26,2ND CRS,10TH MAIN MALLESH PALYA,BLORE-75 111506 12 8 LT1 211 4 0 7092 59 1 0 3 0.8100 -452 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 C777460 0 0 0 1 0 0 0 0 0 0 JOSE T V,#26,2ND CRS,10TH MAIN MALLESH PALYA,BLORE-75 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457485732 4788276000 7SHEH14869 TESSY ALEX SY.NO-26, 6TH CROSS 10TH MAIN, MARUTHI NAGAR 111506 257 8 LT1 211 3 0 1607 97 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3480105 0 0 0 3 0 0 0 0 0 0 TESSY ALEX,SY.NO-26, 6TH CROSS 10TH MAIN, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1457485733 6061676000 7MSHEH27670 Mr.RANGASWAMY.N.J NO.323/1, MARUTHI NAGAR BANGALORE 111506 415 8 LT1 211 3 0 4578 123 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3132540 0 0 0 3 0 0 0 0 0 0 Mr.RANGASWAMY.N.J,NO.323/1, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 120.8200 133 2023-09-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1457485734 2639276000 7SHL22674 KAMALA C NO-47,MARUTHINAGAR,MALLESH PALYA 111506 44 8 LT1 211 1 0 12 0 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238720 0 0 0 0 0 0 0 0 0 0 KAMALA C,NO-47,MARUTHINAGAR,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457485735 8189186000 7SHWP14872 TESSY ALEX SY.NO-26 6TH CROSS, 10TH MAIN 111506 260 8 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3480111 0 0 0 0 0 0 0 0 0 0 TESSY ALEX,SY.NO-26 6TH CROSS, 10TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457485736 2646186000 7SHL38426 G. SUNDER RAJ NO.64, MALLESH PALYA BANGALORE 111506 75 8 LT1 211 1 0 2714 88 1 0 3 0.9800 0 0 0 0 420 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3237495 0 0 0 4 0 0 0 0 0 0 G. SUNDER RAJ,NO.64, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1457485737 2034576000 HP467 MR JACOBCHANDY NO23 MALLESHPALYA 111506 7 8 LT1 211 1.4800 0 2305 47 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238710 0 0 0 2 0 0 0 0 0 0 MR JACOBCHANDY,NO23 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.0300 75 2023-08-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457485738 6062576000 HEH8631 ALICE JOY NO.21 10TH MAIN, 2ND CROSS, 111506 2 8 LT1 211 2 0 10620 303 1 0 3 0.9200 2746 13.9800 0 0 320 1115 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2019-06-04 A3238708 0 0 0 3 0 0 0 0 0 0 ALICE JOY,NO.21 10TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 311.2900 0 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1457485739 6571976000 3SHP805 FARZIN Z SHOLAPURWALA NO 25,K NO 297/3 MURUGESH PALYA 111506 132 8 LT1 211 1.4800 0 1 0 1 0 28 1 -4353 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 111116020219D 0 0 0 0 0 0 0 0 0 0 FARZIN Z SHOLAPURWALA,NO 25,K NO 297/3 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457485740 6083086000 7SHWP52763 SHEKARAPPA NO 5/A,6TH CROSS MALLESH PALYA 111506 146 8 LT1 211 0 1 1822 10 1 0 3 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 99999 111116028494 0 0 0 1 0 0 0 0 1 0 SHEKARAPPA,NO 5/A,6TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457485741 7797966000 HEH7009 MATHEW K J MALLESH PALYA MALLESH PALYA 111506 241 8 LT1 211 3 0 257 17 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3485345 0 0 0 0 0 0 0 0 0 0 MATHEW K J,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457485407 7562033597 7SHEH84353 SRI V EASWARAN SMT NANDINI EASWARAN NO.17 KNO363/2-D MARUTHINAGAR MALLESHPALYA 111506 379 8 LT1 211 7 0 25915 143 1 0 3 1 0 0 0 0 880 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111116091077 0 0 0 1 0 0 0 0 0 0 SRI V EASWARAN SMT NANDINI EASWARAN,NO.17 KNO363/2-D MARUTHINAGAR MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2025-09-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457485674 1659331476 S17MSBEH4547 AMUDHA GANESH NO 71/1 10TH MAIN MALLESH PALYA, 111506 287 8 LT1 211 4 0 17994 268 1 0 3 0.9600 0 7.1600 0 0 4840 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.4840 (ignore if paid) 0 9999999 BC2890152 0 0 0 4 0 0 0 0 0 0 AMUDHA GANESH,NO 71/1 10TH MAIN MALLESH PALYA, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 277 0 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1457485673 3060176000 7SHL34489 V. BALAKRISHNAN NO.103/C, 4TH CROSS MARUTHI NAGAR 111506 67 8 LT1 211 0.9600 0 155 32 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3237709 0 0 0 2 0 0 0 0 0 0 V. BALAKRISHNAN,NO.103/C, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2025-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457485560 0868860663 7SHEH101603 SUNILKUMAR.P.K S.NO.102/B, 10TH MAIN, 3RD CROSS, MARUTHINAGAR 111506 42 8 LT1 211 3 0 11439 115 1 0 3 0.9600 -13 0 0 0 1290 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2168636 0 0 0 2 0 0 0 0 0 0 SUNILKUMAR.P.K,S.NO.102/B, 10TH MAIN, 3RD CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-10-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457485669 8296876000 SHL11365 KUMAR N S S NO.103, K NO.281, MURUGESH PALYA 111506 51 8 LT1 211 1 0 1231 0 1 0 28 1 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 111116063492D 0 0 0 0 0 0 0 0 0 0 KUMAR N S,S NO.103, K NO.281, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457485412 7451776000 7SHL30237 ANASUYA GOWDA BANGALORE - 111506 328 8 LT1 211 1 0 3103 82 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012315 0 9999999 A3238370 0 0 0 1 0 0 0 0 0 0 ANASUYA GOWDA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2