1442329343 4461198368 7SHL75758 M KRISHNA NO 28,7TH CROSS,MALLESH PALYA,BANGLORE 111505 15 9 LT3A 311 0.4800 0 1005 2 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 999999 100006847033 0 0 0 1 0 0 0 0 0 0 M KRISHNA,NO 28,7TH CROSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329211 4100618757 7SHL90112 SRI.C.G.PRAKASH REDDY NO:7&8,8TH MAIN,MALLESH PALYA,BENGALURU 111505 193 9 LT3A 311 6 0 11135 100 1 0 3 0.9700 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 999999 C753921 0 0 0 2 0 0 0 0 0 0 SRI.C.G.PRAKASH REDDY,NO:7&8,8TH MAIN,MALLESH PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442329312 3749366000 7SHP2427 D.G.M.BSNL NO.126/1,54C MALLESHPALYA 111505 0 9 LT3A 311 7.5000 0 24977 303 1 0 3 0 0 10.4800 0 0 0 1115 2025-12-09 0 0 0 2025-11-05 0 0 0 -14758 0 14012313 0 99999 111112156363 0 0 0 0 0 0 0 0 0 0 D.G.M.BSNL,NO.126/1,54C MALLESHPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442329129 3199982101 S17BL6896 Kuppamma NO 343 MALLESHPALYA HAL 3RD STAGE 8TH MAIN 111505 179 9 LT3A 311 2 0 17197 304 1 0 3 0.9600 0 13.1100 0 0 2150 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.2150 (ignore if paid) 0 0 BC3054683 0 0 0 2 0 0 0 0 0 0 Kuppamma,NO 343 MALLESHPALYA HAL 3RD STAGE 8TH MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1442329358 3158366000 7SHL51577 SMT.PARVATHI NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 111505 222 9 LT3A 311 1 0 2896 15 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111116065569 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHI,NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329093 1912600888 7SHL90113 SRI.C.G.PRAKASH REDDY NO:7&8,8TH MAIN,MALLESH PALYA,B ENGALURU 111505 194 9 LT3A 311 6 0 53015 892 1 0 3 0.9200 0 0 0 0 1030 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 C753922 0 0 0 5 0 0 0 0 0 0 SRI.C.G.PRAKASH REDDY,NO:7&8,8TH MAIN,MALLESH PALYA,B ENGALURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9700 1442329179 0366966970 7SHL90114 SRI.C.G.PRAKASH REDDY NO:7&8,8TH MAIN,MALLESH PALYA,BENG ALURU 111505 195 9 LT3A 311 15 0 34376 4398 1 0 3 0.8700 0 60.1600 0 0 66790 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.66790 (ignore if paid) 0 0 E092945 0 0 0 16 0 0 0 0 0 0 SRI.C.G.PRAKASH REDDY,NO:7&8,8TH MAIN,MALLESH PALYA,BENG ALURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.1800 1442329251 9985366000 7SHWP32814 SENTHILKUMARAN PATTUSAMY AND PRIYA V NO.2/1, KNO.303/A, 5TH CROSS MALLESH PALYA 111505 298 9 LT1 211 1 0 1834 0 1 0 3 1 0 0 0 0 1270 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111116064611D 0 0 0 1 0 0 0 0 0 0 SENTHILKUMARAN PATTUSAMY AND PRIYA V,NO.2/1, KNO.303/A, 5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329277 9939466000 HL18670 SUBASH CHANDRA HOMBAL BANGALORE - 111505 18 9 LT1 211 1 0 2562 83 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3248745 0 0 0 1 0 0 0 0 0 0 SUBASH CHANDRA HOMBAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1442329268 9933276000 7MSHEH47442 N.VIJAYA KUMAR NO.124/1-2,5TH MAIN MALLESH PALYA 111505 101 9 LT1 211 3 0 24320 102 1 0 3 1 -223 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111113094422 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1442329089 9905086000 7MSHWP17801 C.G. NAGARAJ NO.124/1, 5TH CROSS MALLESH PAALYA 111505 238 9 LT1 211 0 2 3552 66 1 0 3 0.9400 0 1 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3237658 0 0 0 2 0 0 0 0 1 0 C.G. NAGARAJ,NO.124/1, 5TH CROSS MALLESH PAALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43 53 2025-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442329087 9898276000 7MSHEH47447 N.VIJAYA KUMAR NO.124/1-2,5TH MAIN MALLESH PALYA 111505 106 9 LT1 211 3 0 5067 50 1 0 3 0.9000 0 0 0 0 980 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC2945636 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442329303 4962866000 7MSHEH23272 SUMATHI NO.24/2, 8TH MAIN, MALLESH PALYA BANGALORE 111505 30 9 LT1 211 3 0 9422 240 1 0 3 0.8500 0 0 0 0 1170 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3211837 0 0 0 3 0 0 0 0 0 0 SUMATHI,NO.24/2, 8TH MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 247.9400 0 2024-09-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1442329182 4891476000 7MSHEH23270 Sri.NAGESHA.M FLAT NO-401, SRINIDHI RESIDENCY APTS, 8TH MAIN ROAD, MALLESHPALYA, BENGALURU 111505 35 9 LT1 211 3 0 4914 176 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211823 0 0 0 2 0 0 0 0 0 0 Sri.NAGESHA.M,FLAT NO-401, SRINIDHI RESIDENCY APTS, 8TH MAIN ROAD, MALLESHPALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 126.9700 140 2023-09-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442329381 4884544034 7SHEH107849 SHIVAMANI NO 12,MALLESH PAL YA,B ANGLORE 111505 150 9 LT1 211 2 0 7779 141 1 0 3 1 0 0 0 0 3560 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111110143995 0 0 0 1 0 0 0 0 0 0 SHIVAMANI,NO 12,MALLESH PAL YA,B ANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329136 4825095454 7SHEH87705 R.RAJENDRAN #75/2,2ND MAIN,MALLESH PALYA,BANGLORE 111505 1 9 LT1 211 2 0 7055 30 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 100004792190D 0 0 0 1 0 0 0 0 0 0 R.RAJENDRAN,#75/2,2ND MAIN,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329135 4814166000 HL18580 K V HEMALATHA BANGALORE - 111505 303 9 LT1 211 1 0 4393 81 1 0 3 0.7700 100 0 0 0 2170 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A3252610 0 0 0 1 0 0 0 0 0 0 K V HEMALATHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 144.9600 159 2024-02-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1442329363 4766949045 S17MSBEH13315 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.31 111505 239 9 LT1 211 12 0 68927 1542 1 0 3 0.8100 0 0 0 0 36350 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.36350 (ignore if paid) 0 0 E142977 0 0 0 12 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.31 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2300 1442329220 4701186000 HL11422 VASATHI R NO.11 MALLESH PALYA 111505 155 9 LT1 211 1 0 597 10 1 0 3 0.8200 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3238055 0 0 0 1 0 0 0 0 0 0 VASATHI R,NO.11 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442329299 4662776000 HEH8145 SHIVAPPA BALAPPA BELAGATTER N079/2 - 111505 84 9 LT1 211 5 0 1678 118 1 0 3 0.6200 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 A3493322 0 0 0 2 0 0 0 0 0 0 SHIVAPPA BALAPPA BELAGATTER,N079/2 - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442329076 4643676000 7SHEH32813 SENTHILKUMARAN PATTUSAMY AND PRIYA V NO.2/1, KNO.303/A, 5TH CROSS MALLESH PALYA 111505 299 9 LT1 211 2 0 4000 83 1 0 3 0.8400 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3479815 0 0 0 2 0 0 0 0 0 0 SENTHILKUMARAN PATTUSAMY AND PRIYA V,NO.2/1, KNO.303/A, 5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442329139 4616876000 7SHEH24750 JAYARAJ NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 294 9 LT1 211 3 0 5858 184 1 0 3 0.9400 0 1 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211939 0 0 0 3 0 0 0 0 0 0 JAYARAJ,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1442329259 2110698281 7SHEH80043 SMT LEJA VINAY NO12 7TH CROSS MALLESPALYA BANGALORE 111505 207 9 LT1 211 3 0 14317 167 1 0 3 1 0 0 0 0 3100 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111112098131 0 0 0 1 0 0 0 0 0 0 SMT LEJA VINAY,NO12 7TH CROSS MALLESPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329216 2091576000 7MSHEH17796 C.G. NAGARAJ NO.124/1, 5TH CROSS MALLESH PAALYA 111505 233 9 LT1 211 2 0 5779 160 1 0 3 0.8600 0 2.1700 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3240860 0 0 0 3 0 0 0 0 0 0 C.G. NAGARAJ,NO.124/1, 5TH CROSS MALLESH PAALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1442329336 2074230916 7MSHEH101768 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLE SHPALYA, BLORE 111505 42 9 LT1 211 2 0 13703 67 1 0 3 0.9100 -178 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2152524 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLE SHPALYA, BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442329272 2034676000 SHWP1224 SUBASH CHANDRA HOMBAL 340/1 MALLESH PALYA 111505 20 9 LT1 211 0.7500 0 1534 77 1 0 3 0.8500 238 1.1400 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3248749 0 0 0 1 0 0 0 0 0 0 SUBASH CHANDRA HOMBAL,340/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442329122 1964415257 7SHEH97320 GOPINATH. R NO 19,7TH MAIN,MALLESH PALYA,BANGLORE 111505 59 9 LT1 211 3 0 9535 255 1 0 3 0.9900 0 0 0 0 4450 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 BC1997836 0 0 0 2 0 0 0 0 0 0 GOPINATH. R,NO 19,7TH MAIN,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1442329366 1955566000 SHP1432 N KAMALA NO. 239/5 MALLESH PALYA 111505 86 9 LT1 211 0 1.5000 869 33 1 0 3 0.9900 944 6.5800 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249161 0 0 0 1 0 0 0 0 1 0 N KAMALA,NO. 239/5 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442329091 1919476000 HEH7257 N KAMALA NO. 239/5 MALLESH PALYA 111505 87 9 LT1 211 3 0 5171 133 1 0 3 0.8400 -157 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249169 0 0 0 1 0 0 0 0 0 0 N KAMALA,NO. 239/5 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442329167 1907086000 7SHEH24746 R RADHA KRISHNAN NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 290 9 LT1 211 3 0 7084 163 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211938 0 0 0 3 0 0 0 0 0 0 R RADHA KRISHNAN,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 224.2100 0 2024-01-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1442329378 1854376000 7SHEH70412 K.ASHOK KUMAR NO,29,7TH MAIN, MALLESH PALYA 111505 163 9 LT1 211 2 0 12318 99 1 0 3 0.9900 363 2.6900 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2648682 0 0 0 3 0 0 0 0 0 0 K.ASHOK KUMAR,NO,29,7TH MAIN, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2024-10-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1442329370 1843086000 7SHWP35823 M RAJALAKSHMI NO.239/4, MALLESH PALYA BANGALORE 111505 119 9 LT1 211 0 1 318 19 1 0 3 0.8000 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 A3493328 0 0 0 1 0 0 0 0 1 0 M RAJALAKSHMI,NO.239/4, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442329372 1821976000 7MSHEH40811 KANNAMMA NO.28,1ST MAIN MALLESH PALYA 111505 8 9 LT1 211 2 0 4236 136 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209681 0 0 0 2 0 0 0 0 0 0 KANNAMMA,NO.28,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442329209 1784682791 7MSHEH101767 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALYA, B LORE 111505 41 9 LT1 211 2 0 11891 188 1 0 3 0.9800 0 4.9500 0 0 1570 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2152523 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALYA, B LORE 0 0 0 0 0 0 0 0 2025-12-09 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 2.3500 1442329083 1712576000 7SHEH52531 SMT.PARVATHI NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 111505 219 9 LT1 211 2 0 14722 85 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111116071488 0 0 0 2 0 0 0 0 0 0 SMT.PARVATHI,NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2025-09-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1442329090 8575706119 7SHL72283 BHARATI AIRTEL LTD #121/1,MALLESH PALYA,CV RAMAN NAGAR,BANGLORE 111505 223 9 LT3A 311 12 0 44550 2394 1 0 3 0.9900 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 8701910 0 0 0 5 0 0 0 0 0 0 BHARATI AIRTEL LTD,#121/1,MALLESH PALYA,CV RAMAN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 1442329176 9893186000 HEH7161 SHIVAPPA NO. 365, 7TH MAIN MALLESH PALYA 111505 156 9 LT1 211 3 0 23863 157 1 0 3 1 0 0 0 0 950 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116065704 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,NO. 365, 7TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329155 9865186000 7MSHEH47444 N.VIJAYA KUMAR NO.124/1-2,5TH MAIN MALLESH PALYA 111505 103 9 LT1 211 3 0 20342 126 1 0 3 1 991 5.1900 0 0 2670 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112866633 0 0 0 1 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 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 1442329123 9768086000 7SHL27968 SANDIRA NO.74/2, 6TH CROSS MALLESH PALYA 111505 139 9 LT1 211 0.4800 0 2241 62 1 0 3 0.7600 -46 0 0 0 450 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3238052 0 0 0 0 0 0 0 0 0 0 SANDIRA,NO.74/2, 6TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1442329125 9763776000 7MSHEH23265 SUMATHI NO,24/2, 8TH MAIN, MALLESH PALYA 111505 31 9 LT1 211 3 0 4320 105 1 0 3 0.7600 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211833 0 0 0 3 0 0 0 0 0 0 SUMATHI,NO,24/2, 8TH MAIN, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 190.9500 200 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1442329126 9762866000 HL19850 RAGHUNATHA RAO G M PALYA - 111505 23 9 LT1 211 1 0 3744 120 1 0 3 0.9300 109 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3248752 0 0 0 2 0 0 0 0 0 0 RAGHUNATHA RAO,G M PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442329127 9756876000 7MSHEH47440 N.VIJAYA KUMAR NO.124/1-2,5TH MAIN MALLESH PALYA 111505 99 9 LT1 211 3 0 23710 130 1 0 3 1 0 3.3100 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111113079038 0 0 0 3 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 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 2.5000 1442329193 9736376000 7SHEH24748 VANITHA RAGHAVAN NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 292 9 LT1 211 3 0 1939 51 1 0 3 0.4100 -450 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209699 0 0 0 0 0 0 0 0 0 0 VANITHA RAGHAVAN,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442329377 9733466000 HEH9746 SMT. NAGAMMA #344,1ST CROSS 7TH MAIN 111505 151 9 LT1 211 3 0 1267 26 1 0 3 0.6500 -364 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249178 0 0 0 0 0 0 0 0 0 0 SMT. NAGAMMA,#344,1ST CROSS 7TH MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442329121 9686086000 7SHEH19007 K. LEJAVINAY NO.86/14, MALLESH PALYA 111505 183 9 LT1 211 2 0 2467 137 1 0 3 0.8200 314 2.6300 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486232 0 0 0 2 0 0 0 0 0 0 K. LEJAVINAY,NO.86/14, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442329120 9679976000 7SHWP12366 SRIKANTH S K.NO:239/4,6TH MN MALLESH PALYA 111505 94 9 LT1 211 0 1 310 12 1 0 3 0.9500 -34 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249378 0 0 0 0 0 0 0 0 1 0 SRIKANTH S,K.NO:239/4,6TH MN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442329214 9663566000 7SHEH22723 M.A. GANAPATHY NO.86/14,8TH MAIN MALLESH PALYA 111505 186 9 LT1 211 2 0 1323 64 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486238 0 0 0 1 0 0 0 0 0 0 M.A. GANAPATHY,NO.86/14,8TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-09-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442329282 9631664861 S17MSBEH13316 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.26 111505 240 9 LT1 211 3 0 1849 31 1 0 3 0.6900 -97 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505075 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.26 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442329082 9594776000 7SHEH34727 A, MARYANJILA NO.74/3A, 6TH CROSS MALLESH PALYA 111505 126 9 LT1 211 3 0 4609 122 1 0 3 0.8300 -225 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249163 0 0 0 1 0 0 0 0 0 0 A, MARYANJILA,NO.74/3A, 6TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442329222 9455186000 7SHWP63827 PRAMILA DEVI NO.365/2,7TH MAIN MALLESH PALYA 111505 158 9 LT1 211 0 1 3125 21 1 0 3 0 0 0 0 0 580 1115 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14012313 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112156950 0 0 0 0 0 0 0 0 0 0 PRAMILA DEVI,NO.365/2,7TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442329221 9453622568 7SHEH99985 VISHNU RAO SULAKHA NO 239/47,MALLESH P ALYA 111505 112 9 LT1 211 2 0 9186 106 1 0 3 0.9200 -154 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 37611572 0 0 0 2 0 0 0 0 0 0 VISHNU RAO SULAKHA,NO 239/47,MALLESH P ALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1442329253 9379976000 7SHEH24752 MANIKANDAN NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 296 9 LT1 211 5 0 1934 206 1 0 3 0.9400 0 3.8800 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 23515258 0 0 0 2 0 0 0 0 0 0 MANIKANDAN,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2460 1442329256 9351086000 7SHEH24737 SMITHA KINI NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 280 9 LT1 211 3 0 7309 200 1 0 3 0.8800 1855 0 0 0 590 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3211935 0 0 0 3 0 0 0 0 0 0 SMITHA KINI,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1442329252 9348176000 7MSHEH47441 N.VIJAYA KUMAR NO.124/1-2,5TH MAIN MALLESH PALYA 111505 100 9 LT1 211 3 0 19771 82 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111112777200 0 0 0 1 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329333 9343766000 7SHEH22724 M.A. GANAPATHY NO.86/14,8TH MAIN MALLESH PALYA 111505 185 9 LT1 211 2 0 3416 173 1 0 3 0.8000 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486240 0 0 0 3 0 0 0 0 0 0 M.A. GANAPATHY,NO.86/14,8TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 217 0 2025-09-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1442329332 9342666000 7SHEH56824 C.G.PRAKASH REDDY NO.31,32,33.8TH MAIN MALLESH PALYA 111505 191 9 LT1 211 15 0 237445 1343 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 111116074147 0 0 0 8 0 0 0 0 0 0 C.G.PRAKASH REDDY,NO.31,32,33.8TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4200 1442329329 9338186000 7SHEH27472 V.G. JOY VALOORAN NO.85, 8TH MAIN MALLESH PALAYA 111505 200 9 LT1 211 3 0 2806 137 1 0 3 0.8800 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486228 0 0 0 2 0 0 0 0 0 0 V.G. JOY VALOORAN,NO.85, 8TH MAIN MALLESH PALAYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 208 0 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1442329328 9323057305 7MSHEH101783 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLES HPALYA, BLORE 111505 57 9 LT1 211 2 0 12172 102 1 0 3 0.9600 1 0 0 0 1200 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2151529 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLES HPALYA, BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-11-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442329331 9320186000 HEH5064 ARTHUR ERNEST SUBBANNA LAYOUT MURUGESH PALYA 111505 124 9 LT1 211 3 0 4229 106 1 0 3 0.6700 -226 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249180 0 0 0 0 0 0 0 0 0 0 ARTHUR ERNEST,SUBBANNA LAYOUT MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442329164 9274876000 7MSHEH47446 N.VIJAYA KUMAR NO.124/1-2,5TH MAIN MALLESH PALYA 111505 105 9 LT1 211 3 0 1 19 1 0 3 1 -366 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 1E3812334822 0 0 0 1 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 1 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329369 9226866000 SHP962 PILLAI P M K NO. 86, MURUGESH PALYA 111505 181 9 LT1 211 1.4800 0 42 1 1 0 3 0.0400 -97 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486224 0 0 0 1 0 0 0 0 0 0 PILLAI P M K,NO. 86, MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442329362 9203086000 HEH4639 SHIVANANDA SWAMY P M G NO:365 KAGGADAS PURA 111505 172 9 LT1 211 1 0 6207 89 1 0 3 0.9000 0 1 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3248757 0 0 0 2 0 0 0 0 0 0 SHIVANANDA SWAMY P M G,NO:365 KAGGADAS PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 249.1400 0 2024-11-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1442329152 9176576000 7SHEH70413 K.ASHOK KUMAR NO,29,7TH MAIN, MALLESH PALYA 111505 164 9 LT1 211 2 0 4030 84 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2648683 0 0 0 2 0 0 0 0 0 0 K.ASHOK KUMAR,NO,29,7TH MAIN, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2024-05-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442329352 9117376000 7SHEH24744 Sri.JITHENDRAN KONNOTH FNO-201,SF, DWARAKA MAYEE APPTS MARUTHI NAGAR , MALLESH PALYA 111505 287 9 LT1 211 3 0 7719 244 1 0 3 0.9200 0 0 0 0 250 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3211926 0 0 0 3 0 0 0 0 0 0 Sri.JITHENDRAN KONNOTH,FNO-201,SF, DWARAKA MAYEE APPTS MARUTHI NAGAR , MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 175.8900 193 2023-12-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1442329247 9046666000 7SHEH21036 C.G. NAGARAJ NO.124/15TH MAIN 5TH CROSS MALLESH PALYA 111505 226 9 LT1 211 2 0 1886 78 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3483253 0 0 0 3 0 0 0 0 0 0 C.G. NAGARAJ,NO.124/15TH MAIN 5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1442329334 9031688499 S17BL19431 Smt.N.KAMALA NO 6, 6TH MAIN MALLESHPALYA 111505 88 9 LT1 211 1 0 1106 46 1 0 3 0.9100 0 0 0 0 430 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.430 (ignore if paid) 0 0 4548940 0 0 0 1 0 0 0 0 0 0 Smt.N.KAMALA,NO 6, 6TH MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2140 1442329298 9008776000 7MSHEH47439 N.VIJAYA KUMAR NO.124/1-2,5TH MAIN MALLESH PALYA 111505 98 9 LT1 211 3 0 19649 147 1 0 3 1 0 0 0 0 370 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116084029 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1442329105 8977246021 7SHEH99986 VISHNU RAO SULAKHA NO 239/47, MALLESH PALYA 111505 109 9 LT1 211 2 0 9499 157 1 0 3 0.9300 0 0 0 0 270 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.270 (ignore if paid) 0 99999 37611573 0 0 0 2 0 0 0 0 0 0 VISHNU RAO SULAKHA,NO 239/47, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1442329106 8973776000 7SHEH70415 K.ASHOK KUMAR NO,29,7TH MAIN, MALLESH PALYA 111505 166 9 LT1 211 3 0 7169 53 1 0 3 0.8800 -241 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 39827873 0 0 0 2 0 0 0 0 0 0 K.ASHOK KUMAR,NO,29,7TH MAIN, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442329240 8960343770 S17MSBEH13346 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.30 111505 270 9 LT1 211 3 0 8023 176 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3502310 0 0 0 3 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.30 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1442329242 8958276000 7SHL21872 KASAPPA ERAPPA HADAPAD MALLESH PALYA - 111505 75 9 LT1 211 0.2800 0 2359 79 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209684 0 0 0 1 0 0 0 0 0 0 KASAPPA ERAPPA HADAPAD,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442329228 8948083804 S17BEH2014 M A GANAPATHY NO 86/14/1 MAL LES HPALYA 111505 190 9 LT1 211 2 0 4432 92 1 0 3 0.8200 0 0 0 0 260 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.260 (ignore if paid) 0 0 52274596 0 0 0 2 0 0 0 0 0 0 M A GANAPATHY,NO 86/14/1 MAL LES HPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442329230 8940541358 7MSHEH101782 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MAL LESHPALYA, BLORE 111505 56 9 LT1 211 2 0 9814 57 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2151528 0 0 0 1 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MAL LESHPALYA, BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442329241 8934967117 S17MSBEH13345 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.29 111505 269 9 LT1 211 3 0 5319 96 1 0 3 0.9000 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3502309 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.29 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1442329234 8932476000 HL8783 SANDIRA NO 74/3 MALLESH PALYA 111505 138 9 LT1 211 1 0 1878 65 1 0 3 0.9500 773 3.7100 0 0 290 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3238045 0 0 0 2 0 0 0 0 0 0 SANDIRA,NO 74/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442329239 8929832209 S17MSBEH13344 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.10 111505 268 9 LT1 211 3 0 3982 35 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3502308 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.10 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1442329293 8912276000 7MSHEH23269 PINAK PANI PAUL FLAT 202 SRINIDHI RECSIDENCY NO,24/2, 7 TH MAIN, MALLESH PALYA 111505 32 9 LT1 211 3 0 2223 121 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211824 0 0 0 2 0 0 0 0 0 0 PINAK PANI PAUL,FLAT 202 SRINIDHI RECSIDENCY NO,24/2, 7 TH MAIN, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.6600 35 2024-12-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442329237 8761446199 S17MSBEH13343 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.23 111505 267 9 LT1 211 3 0 6126 164 1 0 3 0.9500 0 0 0 0 220 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3502307 0 0 0 4 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.23 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1442329236 8760476000 7SHEH56825 C.G.PRAKASH REDDY NO.31,32,33.8TH MAIN MALLESH PALYA 111505 192 9 LT1 211 5 0 172467 1163 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 111116065462 0 0 0 8 0 0 0 0 0 0 C.G.PRAKASH REDDY,NO.31,32,33.8TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7100 1442329233 8751256700 S17BL14405 K ASHOK KUMAR NO 29 SRINIVASA NILAYAM MALLESHPALYA 7TH MAIN 111505 171 9 LT1 211 1 0 1052 19 1 0 3 0.9800 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 3930600 0 0 0 1 0 0 0 0 0 0 K ASHOK KUMAR,NO 29 SRINIVASA NILAYAM MALLESHPALYA 7TH MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1750 1442329115 8688029798 S17MSBEH13342 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.18 111505 266 9 LT1 211 3 0 2374 49 1 0 3 0.9400 4 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3502306 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.18 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442329170 8679466000 7MSHEH17797 C.G. NAGARAJ NO.124/1, 5TH CROSS MALLESH PAALYA 111505 234 9 LT1 211 2 0 3893 99 1 0 3 0.9500 -237 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3240857 0 0 0 1 0 0 0 0 0 0 C.G. NAGARAJ,NO.124/1, 5TH CROSS MALLESH PAALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442329145 8652909833 S17MSBEH13341 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.14 111505 265 9 LT1 211 3 0 3969 114 1 0 3 0.7800 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3502305 0 0 0 3 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.14 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1442329367 8621176000 7MSHEH40809 KANNAMMA NO.28,1ST MAIN MALLESH PALYA 111505 10 9 LT1 211 2 0 3445 113 1 0 3 0.5400 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209688 0 0 0 2 0 0 0 0 0 0 KANNAMMA,NO.28,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442329199 8563332421 7MSHEH101781 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPAL YA, BLORE 111505 55 9 LT1 211 2 0 8851 42 1 0 3 0.9600 -123 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2151527 0 0 0 1 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPAL YA, BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-09-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442329092 8473840789 7SHEH99987 VISHNU RAO SULAKHA NO 239/47,MALLESH PAL YA 111505 110 9 LT1 211 2 0 9392 81 1 0 3 0.8700 842 4.0900 0 0 860 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.860 (ignore if paid) 0 99999 37611574 0 0 0 3 0 0 0 0 0 0 VISHNU RAO SULAKHA,NO 239/47,MALLESH PAL YA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1442329132 8458206558 S17BEH10480 NEERAJA H NO 27 8TH MAIN ROAD MALLESHPALYA KAGGADASPURA1 111505 214 9 LT1 211 3 0 4106 124 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 52873323 0 0 0 2 0 0 0 0 0 0 NEERAJA H,NO 27 8TH MAIN ROAD MALLESHPALYA KAGGADASPURA1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-12-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442329267 8377916168 S17MSBEH13340 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.6 111505 264 9 LT1 211 3 0 3992 130 1 0 3 0.8900 0 1 0 0 420 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3502304 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.6 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1442329208 8372254973 S17MSBEH13339 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.11 111505 263 9 LT1 211 3 0 4930 112 1 0 3 0.9000 0 0 0 0 590 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3502303 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.11 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442329088 8286383773 7SHEH99988 VISHNU RAO SULAKHA NO 239/47,MALL ESH PALYA 111505 114 9 LT1 211 2 0 6858 119 1 0 3 0.6800 0 4.2000 0 0 660 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.660 (ignore if paid) 0 99999 37611575 0 0 0 2 0 0 0 0 0 0 VISHNU RAO SULAKHA,NO 239/47,MALL ESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442329374 8208376000 7MSHEH40807 KANNAMMA NO.28,1ST MAIN MALLESH PALYA 111505 14 9 LT1 211 2 0 4321 88 1 0 3 0.8600 110 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209698 0 0 0 3 0 0 0 0 0 0 KANNAMMA,NO.28,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 134.0300 147 2023-12-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1442329119 8186466000 HEH4841 SADASHIVAM V 29,K NO:621-357, ANNASANDRA PALYA 111505 210 9 LT1 211 3 0 4124 74 1 0 3 0.8900 -203 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3231037 0 0 0 2 0 0 0 0 0 0 SADASHIVAM V,29,K NO:621-357, ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2025-03-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442329232 8156776000 HL18669 SUBASH CHANDRA HOMBAL BANGALORE - 111505 17 9 LT1 211 1 0 1292 24 1 0 3 0.9700 -135 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3248759 0 0 0 1 0 0 0 0 0 0 SUBASH CHANDRA HOMBAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1442329308 8096276000 HEH10666 RAGHUNATHA RAO G M PALYA - 111505 24 9 LT1 211 3 0 3287 87 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3248741 0 0 0 2 0 0 0 0 0 0 RAGHUNATHA RAO,G M PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.9400 86 2023-10-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442329307 8095676000 7SHEH34728 A, MARYANJILA NO.74/3A, 6TH CROSS MALLESH PALYA 111505 127 9 LT1 211 3 0 4423 87 1 0 3 0.8800 -226 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249173 0 0 0 2 0 0 0 0 0 0 A, MARYANJILA,NO.74/3A, 6TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 171.5100 189 2023-11-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442329168 8027076000 7SHWP24753 N. PREMA & N. HEMAVATHI NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 289 9 LT1 211 8 0 7901 897 1 0 3 0.7400 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 23515260 0 0 0 7 0 0 0 0 0 0 N. PREMA & N. HEMAVATHI,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0360 1442329302 7896576000 HL11402 GOPINATH R NO19 7TH MAIN MALLESH PALYA 111505 61 9 LT1 211 2 0 1072 19 1 0 3 0.7100 0 0 0 0 650 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3248746 0 0 0 1 0 0 0 0 0 0 GOPINATH R,NO19 7TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1442329304 7895576000 HEH7287 K.S.LAMA MALLESH PALYA - 111505 275 9 LT1 211 2 0 3896 138 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3237890 0 0 0 2 0 0 0 0 0 0 K.S.LAMA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.3800 110 2023-10-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442329084 7869186000 SHP675 SADASHIVAM V 29,K NO:621-357, ANNASANDRA PALYA 111505 209 9 LT1 211 1.4800 0 57 3 1 0 3 0.7800 -79 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486229 0 0 0 0 0 0 0 0 0 0 SADASHIVAM V,29,K NO:621-357, ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442329149 7835739771 S17BEH16250 FRANCIS ROZARIO.L NO 4 6TH MAIN MALLESHPALYA1 111505 130 9 LT1 211 2 0 2783 32 1 0 3 0.9000 -75 0 0 0 256 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.256 (ignore if paid) 0 0 3971603 0 0 0 2 0 0 0 0 0 0 FRANCIS ROZARIO.L,NO 4 6TH MAIN MALLESHPALYA1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1660 1442329151 7825772336 S17MSBEH13338 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.25 111505 262 9 LT1 211 3 0 5426 104 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3502302 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.25 0 0 0 0 0 0 0 0 2025-12-09 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 1.5300 1442329146 7749247922 7SHEH83991 SMT MARGARET MANOJ NINAN KOSHY NO74/3D MALLESHPALYA BANGALORE 111505 121 9 LT1 211 2 0 31813 266 1 0 3 1 0 8.1700 0 0 230 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112154798 0 0 0 2 0 0 0 0 0 0 SMT MARGARET MANOJ NINAN KOSHY,NO74/3D MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1442329226 7652186000 HL18671 SUBASH CHANDRA HOMBAL BANGALORE - 111505 19 9 LT1 211 1 0 2245 45 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3248753 0 0 0 0 0 0 0 0 0 0 SUBASH CHANDRA HOMBAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442329217 7637097572 7MSHEH101780 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, M ALLESHPALYA, BLORE 111505 54 9 LT1 211 2 0 9846 159 1 0 3 0.9300 0 6.3600 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2151526 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, M ALLESHPALYA, BLORE 0 0 0 0 0 0 0 0 2025-12-09 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 2.3200 1442329219 7629566000 7SHL59854 PRAMILA DEVI NO.365/2,7TH MAIN MALLESH PALYA 111505 160 9 LT1 211 1 0 15357 150 1 0 3 0 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14012313 0 9999999 111115712412 0 0 0 0 0 0 0 0 0 0 PRAMILA DEVI,NO.365/2,7TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442329172 7566078154 S17MSBEH13337 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.3 111505 261 9 LT1 211 3 0 4419 79 1 0 3 0.8400 0 1.0800 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3502301 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1442329160 7545086000 7MSHWP47448 N.VIJAYA KUMAR NO.124/1-2,5TH MAIN MALLESH PALYA 111505 107 9 LT1 211 2 0 92594 410 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111116027389 0 0 0 3 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 1442329187 7528466000 7MSHEH40808 KANNAMMA NO.28,1ST MAIN MALLESH PALYA 111505 11 9 LT1 211 2 0 9621 334 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209687 0 0 0 3 0 0 0 0 0 0 KANNAMMA,NO.28,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1442329186 7528176000 7SHEH24735 N. PREMA & N. HEMAVATHI NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 278 9 LT1 211 3 0 2484 87 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211930 0 0 0 2 0 0 0 0 0 0 N. PREMA & N. HEMAVATHI,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.2000 78 2023-12-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442329337 7493676000 HEH4991 ASHOKKUMAR.K NO:19,SRINIVASA NILAYA 7TH MN , MALLESH PALYA 111505 168 9 LT1 211 3 0 2449 37 1 0 3 0.9100 -126 0 0 0 0 1115 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 2014-12-08 A3249167 0 0 0 1 0 0 0 0 0 0 ASHOKKUMAR.K,NO:19,SRINIVASA NILAYA 7TH MN , MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442329265 7454966000 7MSHEH40810 ANISH KUMAR TF-01,3RD FLR,VINAYAKA BLUE CHIP CORNER,KNO-28/6,7TH MAIN 111505 9 9 LT1 211 2 0 1017 22 1 0 3 0.8600 1 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209693 0 0 0 2 0 0 0 0 0 0 ANISH KUMAR,TF-01,3RD FLR,VINAYAKA BLUE CHIP CORNER,KNO-28/6,7TH MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.1400 16 2025-06-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442329260 7444086000 7SHL27045 VASANTHA G.MRE MALLESH PALYA NEW THIPPASANDRA 111505 141 9 LT1 211 3 0 6109 192 1 0 3 0.9700 -6 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3238054 0 0 0 2 0 0 0 0 0 0 VASANTHA G.MRE,MALLESH PALYA NEW THIPPASANDRA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1442329263 7438976000 HWP1800 L.JAGATH KUMAR MALLESH PALYA - 111505 38 9 LT1 211 0 1 338 20 1 0 3 0.8100 -79 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486236 0 0 0 1 0 0 0 0 1 0 L.JAGATH KUMAR,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442329273 7413186000 7SHEH10469 LEELA MANIKOTH 239/4, 8TH MAIN MALLESH PALYA 111505 120 9 LT1 211 6 0 37688 180 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111116029448 0 0 0 1 0 0 0 0 0 0 LEELA MANIKOTH,239/4, 8TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329301 7293866000 7SHEH27471 V.G. JOY VALOORAN NO.85, 8TH MAIN MALLESH PALAYA 111505 199 9 LT1 211 3 0 2179 135 1 0 3 0.8600 0 0 0 0 240 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3486223 0 0 0 2 0 0 0 0 0 0 V.G. JOY VALOORAN,NO.85, 8TH MAIN MALLESH PALAYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442329305 7280785487 S17MSBEH13336 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.12 111505 260 9 LT1 211 3 0 6053 116 1 0 3 0.9000 0 0 0 0 370 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3505160 0 0 0 3 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.12 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1442329183 7242186000 HL17639 PRAMILA DEVI #-13-365/2,7TH MAIN MALLESH PALYA 111505 162 9 LT1 211 1 0 2771 79 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249176 0 0 0 2 0 0 0 0 0 0 PRAMILA DEVI,#-13-365/2,7TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442329113 7167824311 7MSHEH101779 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPA LYA, BLORE 111505 53 9 LT1 211 2 0 16957 297 1 0 3 0.9500 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2151525 0 0 0 3 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPA LYA, BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1442329289 7105366000 7SHEH52530 SMT.PARVATHI NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 111505 218 9 LT1 211 2 0 9330 23 1 0 3 1 -128 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111116086405 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHI,NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329286 7081999305 7SHEH107848 SHIVAMANI NO 12,MALLESH PALYA,BANGLORE 111505 149 9 LT1 211 2 0 6667 35 1 0 3 0.8600 -73 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2358157 0 0 0 2 0 0 0 0 0 0 SHIVAMANI,NO 12,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442329079 7072866000 7MSHEH23266 MR D MURALI AND MRS M KAMALA NO,24/2, 8TH MAIN, MALLESH PALYA 111505 34 9 LT1 211 3 0 5330 153 1 0 3 0.9200 -850 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211835 0 0 0 2 0 0 0 0 0 0 MR D MURALI AND MRS M KAMALA,NO,24/2, 8TH MAIN, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1442329264 7023518596 7SHWP80044 SMT LEJA VINAY NO12 7TH CROS S MALLESPALYA BANGALORE 111505 208 9 LT1 211 3 0 27829 175 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111115693731 0 0 0 6 0 0 0 0 0 0 SMT LEJA VINAY,NO12 7TH CROS S MALLESPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 1442329368 6986751129 S17MSBEH13335 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.8 111505 259 9 LT1 211 3 0 3647 94 1 0 3 0.9000 -500 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505159 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.8 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1442329081 6958766000 HEH6478 DOREEN JOANN RASQUINHA WO JOHN KENNETH G M PALYA G M PALYA 111505 175 9 LT1 211 3 0 2874 119 1 0 3 0.7100 -14 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486221 0 0 0 2 0 0 0 0 0 0 DOREEN JOANN RASQUINHA WO JOHN KENNETH,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-09-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1442329364 6882466000 7SHEH52529 SMT.PARVATHI NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 111505 217 9 LT1 211 2 0 1697 86 1 0 3 1 0 0 0 0 270 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.270 (ignore if paid) 0 99999 1E5112614763 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHI,NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 1 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 1442329235 6824666000 7MSHEH17791 C.G. NAGARAJ NO.124/1, 5TH CROSS MALLESH PAALYA 111505 228 9 LT1 211 2 0 1940 48 1 0 3 0.7700 0 1 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3240844 0 0 0 0 0 0 0 0 0 0 C.G. NAGARAJ,NO.124/1, 5TH CROSS MALLESH PAALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442329229 6819876000 3SHP798 DOREEN JOANN RASQUINHA WO JOHN KENNETH NO 22,K NO 349 KAGGA DARAPURA 111505 177 9 LT1 211 0.7400 0 184 10 1 0 3 0.9700 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486235 0 0 0 1 0 0 0 0 0 0 DOREEN JOANN RASQUINHA WO JOHN KENNETH,NO 22,K NO 349 KAGGA DARAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1442329271 6802076000 7SHWP17789 V.G. JOY VALOORAN NO.85, MALLESH PALYA BANGALORE 111505 198 9 LT1 211 0 2 1 0 1 0 28 1 221 1.0900 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 111116084009D 0 0 0 0 0 0 0 0 1 0 V.G. JOY VALOORAN,NO.85, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442329290 6785909093 7MSHEH101778 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALYA, BLO RE 111505 52 9 LT1 211 2 0 9536 96 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2151524 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALYA, BLO RE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1442329291 6763676000 7SHEH24738 RAMAN PURTHASARATHI NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 281 9 LT1 211 3 0 5386 159 1 0 3 0.8700 -446 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211922 0 0 0 2 0 0 0 0 0 0 RAMAN PURTHASARATHI,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 189.1800 200 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1442329171 6747576000 7SHEH21034 C.G. NAGARAJ NO.124/15TH MAIN 5TH CROSS MALLESH PALYA 111505 224 9 LT1 211 2 0 1358 94 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3483254 0 0 0 4 0 0 0 0 0 0 C.G. NAGARAJ,NO.124/15TH MAIN 5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1442329163 6729483391 S17MSBEH13334 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST 111505 258 9 LT1 211 3 0 5189 86 1 0 3 0.8500 0 0 0 0 1220 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.1220 (ignore if paid) 0 0 BC3505158 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442329156 6712966000 7SHEH32812 SENTHILKUMARAN PATTUSAMY AND PRIYA V NO.2/1, KNO.303/A, 5TH CROSS MALLESH PALYA 111505 297 9 LT1 211 2 0 2135 146 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3479818 0 0 0 2 0 0 0 0 0 0 SENTHILKUMARAN PATTUSAMY AND PRIYA V,NO.2/1, KNO.303/A, 5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1442329158 6705076000 7SHWP34729 A, MARYANJILA NO.74/3A, 6TH CROSS MALLESH PALYA 111505 128 9 LT1 211 0 2 249 6 1 0 3 0.9300 -227 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249179 0 0 0 1 0 0 0 0 1 0 A, MARYANJILA,NO.74/3A, 6TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.1900 16 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442329201 6651676000 3SHP720 ASHOKKUMAR.K NO:19, SRINIVASA NILAYAM 7TH MN,MALLESH PALYA 111505 169 9 LT1 211 0.7400 0 806 24 1 0 3 0.5900 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249373 0 0 0 1 0 0 0 0 0 0 ASHOKKUMAR.K,NO:19, SRINIVASA NILAYAM 7TH MN,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442329269 6611428469 S17MSBEH13333 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.7 111505 257 9 LT1 211 3 0 4640 143 1 0 3 0.7700 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505157 0 0 0 3 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.7 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1442329276 6609076000 7SHEH70414 K.ASHOK KUMAR NO,29,7TH MAIN, MALLESH PALYA 111505 165 9 LT1 211 3 0 4363 45 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2646268 0 0 0 1 0 0 0 0 0 0 K.ASHOK KUMAR,NO,29,7TH MAIN, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33 43 2024-10-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442329107 6560176000 7SHEH24743 BHUVANA CHIDAMBARAM NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 286 9 LT1 211 3 0 6313 171 1 0 3 0.8800 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211925 0 0 0 2 0 0 0 0 0 0 BHUVANA CHIDAMBARAM,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1442329281 6502866000 7MSHEH47436 N.VIJAYA KUMAR NO.124/1-2,5TH MAIN MALLESH PALYA 111505 95 9 LT1 211 3 0 16344 148 1 0 3 1 0 3.9800 0 0 730 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112844493 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1442329110 6466113197 7SHL73002 R.RAJENDRAN #75/2,2ND MAIN,MALLESH PALYA 111505 2 9 LT1 211 1 0 4999 32 1 0 3 1 -70 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111110324508 0 0 0 1 0 0 0 0 0 0 R.RAJENDRAN,#75/2,2ND MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329245 6417513322 S17MSBEH13332 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.24 111505 256 9 LT1 211 3 0 5641 145 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505156 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.24 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442329180 6333676000 7MSHEH40806 KANNAMMA NO.28,1ST MAIN MALLESH PALYA 111505 13 9 LT1 211 2 0 4587 38 1 0 3 0.9100 0 0 0 0 970 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3209689 0 0 0 0 0 0 0 0 0 0 KANNAMMA,NO.28,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 238.0300 0 2024-10-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442329355 6268566000 HL11421 VASATHI R NO 11 MALLESH PALYA 111505 154 9 LT1 211 1 0 475 2 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3238049 0 0 0 0 0 0 0 0 0 0 VASATHI R,NO 11 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442329356 6266348372 7MSHEH101777 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHP ALYA, BLORE 111505 51 9 LT1 211 2 0 7194 79 1 0 3 0.8800 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2151523 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHP ALYA, BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1442329147 6210176000 7SHWP19008 K. LEJAVINAY NO.86/14, MALLESH PALYA 111505 184 9 LT1 211 0 1 123 7 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486234 0 0 0 1 0 0 0 0 1 0 K. LEJAVINAY,NO.86/14, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442329346 6170086000 7SHL56786 R.VASANTHI NO.344/A,7TH MAIN, MALLESH PALYA 111505 153 9 LT1 211 3 0 7021 41 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111112844007 0 0 0 1 0 0 0 0 0 0 R.VASANTHI,NO.344/A,7TH MAIN, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329196 6135129629 S17BL10862 ABISH BHADRAN NO 19,5TH MAIN, 5TH CROSS 111505 274 9 LT1 211 1 0 876 21 1 0 3 0.8500 0 1 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3263206 0 0 0 1 0 0 0 0 0 0 ABISH BHADRAN,NO 19,5TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442329202 6119976000 7SHEH24741 T NARAYANASWAMY NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 284 9 LT1 211 3 0 8131 250 1 0 3 0.9300 0 0 0 0 1300 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A3211931 0 0 0 4 0 0 0 0 0 0 T NARAYANASWAMY,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1442329327 6110576000 7SHEH13382 JAMES CHERIYEN. NO 303/7TH MN. MALLESH PALYA. 111505 300 9 LT1 211 3 0 64734 287 1 0 3 1 0 11.1400 0 0 2870 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111112923490 0 0 0 2 0 0 0 0 0 0 JAMES CHERIYEN.,NO 303/7TH MN. MALLESH PALYA. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 408.5800 0 2025-01-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442329075 6067676000 7SHWP52533 SMT.PARVATHI NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 111505 221 9 LT1 211 1 0 4406 43 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111116028445 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHI,NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329138 6050276000 7SHWP33680 M. KALYANI NO.239 /55, 6TH MAIN MALLESH PALYA 111505 91 9 LT1 211 2 0 4731 0 1 0 28 1 0 0 0 0 1020 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116072606D 0 0 0 0 0 0 0 0 0 0 M. KALYANI,NO.239 /55, 6TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442329373 5969866000 HEH6681 LALITHA KUMARI.M G M PALYA G M PALYA 111505 307 9 LT1 211 4 0 1772 111 1 0 3 0.6300 -213 0 0 0 0 1115 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14012313 0 100000 2009-12-01 A3495270 0 0 0 2 0 0 0 0 0 0 LALITHA KUMARI.M,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1442329157 5925535986 S17BEH2013 M A GANAPATHY NO 86/14/1 MALLESHPALYA 111505 189 9 LT1 211 2 0 8598 136 1 0 3 0.7300 0 0 0 0 340 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.340 (ignore if paid) 0 0 52274595 0 0 0 3 0 0 0 0 0 0 M A GANAPATHY,NO 86/14/1 MALLESHPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-10-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1442329380 5890555124 S17MSBEH13331 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.1 111505 255 9 LT1 211 3 0 9240 253 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505155 0 0 0 4 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 234.7800 0 2024-04-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1442329357 5876376000 HL12684 RAJENDARAN R MALLESH PALYA MALLESH PALYA 111505 5 9 LT1 211 1 0 644 46 1 0 3 0.9800 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 A3493336 0 0 0 2 0 0 0 0 0 0 RAJENDARAN R,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 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 2.1500 1442329361 5869676000 7MSHEH23268 SUMATHI NO,24/2, 8TH MAIN, MALLESH PALYA 111505 29 9 LT1 211 3 0 4510 83 1 0 3 0.9300 -54 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211836 0 0 0 3 0 0 0 0 0 0 SUMATHI,NO,24/2, 8TH MAIN, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 126.8100 139 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1442329098 5859076000 HEH10271 SHIVAMANI NO: 12 6 TH MAIN 111505 144 9 LT1 211 3 0 8330 176 1 0 3 0.9400 -2150 0 0 0 640 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC3314580 0 0 0 2 0 0 0 0 0 0 SHIVAMANI,NO: 12 6 TH MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1442329097 5854551570 S17MSBEH13330 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.21 111505 254 9 LT1 211 3 0 7546 203 1 0 3 0.7700 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505154 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.21 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442329197 5829776000 7SHL49340 P.DHARMA 7TH MAIN MALLESHPALYA 111505 68 9 LT1 211 0.4800 0 11840 53 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111116071661 0 0 0 1 0 0 0 0 0 0 P.DHARMA,7TH MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329203 5812966000 7SHEH13381 JAMES CHERIYN. NO 303/A. MALLESH PALYA. 111505 302 9 LT1 211 3 0 4827 215 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3252861 0 0 0 3 0 0 0 0 0 0 JAMES CHERIYN.,NO 303/A. MALLESH PALYA. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-08-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1442329324 5792876000 7SHL31685 KASAPPA, IRAPPA, HADAPAD NO.24, 1STCROSS, 7TH MAIN MALLESH PALYA 111505 77 9 LT1 211 0.4800 0 14209 111 1 0 3 1 0 0 0 0 760 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112923549 0 0 0 1 0 0 0 0 0 0 KASAPPA, IRAPPA, HADAPAD,NO.24, 1STCROSS, 7TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329102 5754576000 7SHL29904 C.G. NAGARAJ NO.124/15TH MAIN 5TH CROSS MALLESH PALYA 111505 227 9 LT1 211 1 0 3547 196 1 0 3 0.8900 0 0 0 0 270 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3486231 0 0 0 3 0 0 0 0 0 0 C.G. NAGARAJ,NO.124/15TH MAIN 5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1442329101 5749794552 S17MSBEH13328 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.22 111505 252 9 LT1 211 3 0 3919 110 1 0 3 0.9400 644 5.1000 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505152 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.22 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1442329100 5741044522 S17ML10483 NEERAJA H NO 27 8TH MAIN ROAD MALLESHPALYA KAGGADASPURA3 111505 213 9 LT1 211 1 0 1418 14 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 52493651 0 0 0 1 0 0 0 0 0 0 NEERAJA H,NO 27 8TH MAIN ROAD MALLESHPALYA KAGGADASPURA3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1442329213 5729966000 7SHL31682 KASAPPA, IRAPPA, HADAPAD NO.24, 1STCROSS, 7TH MAIN MALLESH PALYA 111505 76 9 LT1 211 0.4800 0 7317 173 1 0 3 0.9100 1621 7.8000 0 0 2140 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A3209683 0 0 0 2 0 0 0 0 0 0 KASAPPA, IRAPPA, HADAPAD,NO.24, 1STCROSS, 7TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 206.4600 0 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442329212 5715584927 S17BEH16249 FRANCIS ROZARIO.L NO 4 6TH MAIN MALLESHPALYA2 111505 129 9 LT1 211 2 0 3945 180 1 0 3 0.9400 0 0 0 0 326 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.326 (ignore if paid) 0 9999 3971602 0 0 0 2 0 0 0 0 0 0 FRANCIS ROZARIO.L,NO 4 6TH MAIN MALLESHPALYA2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2010 1442329206 5701186000 7SHWP12256 SATISH KUMAR T N.T.SANDRA - 111505 66 9 LT1 211 0 1.5000 583 7 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3248743 0 0 0 0 0 0 0 0 1 0 SATISH KUMAR T,N.T.SANDRA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442329294 5665876000 HEH4828 ABISH BHADRAN #19, 5TH MAIN, 5TH CROSS MalleshPalya, N T Sandra, 111505 271 9 LT1 211 3 0 23331 122 1 0 3 1 1374 6.6200 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111116065532 0 0 0 1 0 0 0 0 0 0 ABISH BHADRAN,#19, 5TH MAIN, 5TH CROSS MalleshPalya, N T Sandra, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 207.6700 0 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329118 5643176000 7SHEH24747 JOHN THOMAS NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 291 9 LT1 211 3 0 6449 199 1 0 3 0.9000 0 6.9200 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211929 0 0 0 2 0 0 0 0 0 0 JOHN THOMAS,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442329306 5564476000 7SHL54704 K.RAMESH NO.8,7TH CROSS MALLESH PALYA 111505 63 9 LT1 211 0.4800 0 9731 44 1 0 3 1 -71 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111116071476 0 0 0 1 0 0 0 0 0 0 K.RAMESH,NO.8,7TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329150 5534766000 HEH8146 SHIVAPPA BALAPPA BELAGATTER MALLESH PALYA - 111505 82 9 LT1 211 5 0 477 33 1 0 3 0.7300 -95 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 A3493338 0 0 0 2 0 0 0 0 0 0 SHIVAPPA BALAPPA BELAGATTER,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442329080 5450376000 7SHL56554 SANDIRA NO.74/3,6TH MAIN MALLESH PALYA 111505 133 9 LT1 211 1 0 8653 47 1 0 3 1 0 0 0 0 1520 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111116018774 0 0 0 1 0 0 0 0 0 0 SANDIRA,NO.74/3,6TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329134 5440976000 HEH10667 RAGHUNATHA RAO G M PALYA - 111505 25 9 LT1 211 3 0 5441 150 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3248742 0 0 0 2 0 0 0 0 0 0 RAGHUNATHA RAO,G M PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442329137 5421566000 HL8592 SUBASH CHANDRA HOMBAL N0 346/A KAGGADASA PURA 111505 16 9 LT1 211 1 0 4075 113 1 0 3 0.9200 0 0 0 0 650 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3248747 0 0 0 2 0 0 0 0 0 0 SUBASH CHANDRA HOMBAL,N0 346/A KAGGADASA PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442329250 5326776000 7MSHEH23273 PRADEEP MUGUNDU SUGADEV NO.24/2, 8TH MAIN, MALLESH PALYA 111505 33 9 LT1 211 3 0 3900 124 1 0 3 0.8200 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209695 0 0 0 3 0 0 0 0 0 0 PRADEEP MUGUNDU SUGADEV,NO.24/2, 8TH MAIN, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1442329255 5301663687 7SHEH99989 VISHNU RAO SULAKHA NO 239/47,MALLES H PALYA 111505 111 9 LT1 211 2 0 8693 137 1 0 3 0.8800 696 4.6600 0 0 250 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37611576 0 0 0 2 0 0 0 0 0 0 VISHNU RAO SULAKHA,NO 239/47,MALLES H PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2024-10-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442329112 5243186000 7MSHEH17800 C.G. NAGARAJ NO.124/1, 5TH CROSS MALLESH PAALYA 111505 237 9 LT1 211 2 0 3981 78 1 0 3 0.8700 272 1.3600 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3240852 0 0 0 3 0 0 0 0 0 0 C.G. NAGARAJ,NO.124/1, 5TH CROSS MALLESH PAALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1442329205 5218376000 7SHL38148 P. DARMA MALLESH PALYA BANGALORE 111505 67 9 LT1 211 1 0 1659 71 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 111116018743D 0 0 0 1 0 0 0 0 0 0 P. DARMA,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329243 5216576000 7SHWP13473 SHIVAMANI. NO 12.6TH MN. ANJENEYA TEMPLE. 111505 147 9 LT1 211 0 0.5000 874 20 1 0 3 0.2000 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3238044 0 0 0 0 0 0 0 0 1 0 SHIVAMANI.,NO 12.6TH MN. ANJENEYA TEMPLE. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442329248 5212356776 7MSHEH101776 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALYA, BLORE 111505 50 9 LT1 211 2 0 14813 88 1 0 3 0.9300 -57 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2151522 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALYA, BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442329323 5187567992 S17BEH11523 VIJAYA KUMAR N NO.13, KH.NO.124/1, 5TH CROSS, 6TH MAIN, MALLESH PALYA, 111505 276 9 LT1 211 15 0 34859 906 1 0 3 0.9300 0 0 0 0 550 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.550 (ignore if paid) 0 0 E097050 0 0 0 4 0 0 0 0 0 0 VIJAYA KUMAR N,NO.13, KH.NO.124/1, 5TH CROSS, 6TH MAIN, MALLESH PALYA, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1442329315 5175518185 S17MSBEH13329 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.15 111505 253 9 LT1 211 3 0 2582 78 1 0 3 0.9400 0 1 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505153 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.15 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442329311 5157776000 7MSHEH17798 C.G. NAGARAJ NO.124/1, 5TH CROSS MALLESH PAALYA 111505 235 9 LT1 211 2 0 6163 183 1 0 3 0.9000 0 2.8700 0 0 1640 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A3240842 0 0 0 2 0 0 0 0 0 0 C.G. NAGARAJ,NO.124/1, 5TH CROSS MALLESH PAALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442329314 5154086000 7SHEH24745 N. PREMA & N. HEMAVATHI NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 288 9 LT1 211 3 0 4444 128 1 0 3 0.8800 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211924 0 0 0 2 0 0 0 0 0 0 N. PREMA & N. HEMAVATHI,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1442329165 5141876000 7MSHEH17794 C.G. NAGARAJ NO.124/1, 5TH CROSS MALLESH PAALYA 111505 231 9 LT1 211 2 0 2987 104 1 0 3 0.6900 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3240841 0 0 0 2 0 0 0 0 0 0 C.G. NAGARAJ,NO.124/1, 5TH CROSS MALLESH PAALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 126.7000 139 2023-11-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1442329162 5124176000 7SHEH18092 VISHNU RAO SULAKHE NO.239/4-1 6TH MAIN MALLESH PALYA 111505 108 9 LT1 211 4 0 6812 192 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 2009-12-01 A3249374 0 0 0 2 0 0 0 0 0 0 VISHNU RAO SULAKHE,NO.239/4-1 6TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442329159 5108476000 7SHEH50518 SMT.K.V.HEMALATHA NO.291/3, 5TH MAIN MALLESHPALYA 111505 304 9 LT1 211 2 0 6312 105 1 0 3 0.9200 0 0 0 0 160 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.160 (ignore if paid) 0 9999 BC2626586 0 0 0 3 0 0 0 0 0 0 SMT.K.V.HEMALATHA,NO.291/3, 5TH MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-10-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1442329154 5097466000 7SHEH21152 B.V. SATHISH BABU NO.11 MALLESH PALYA VENKATADARI NILAYAy 111505 201 9 LT1 211 3 0 44364 104 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 100002627242DD 0 0 0 2 0 0 0 0 0 0 B.V. SATHISH BABU,NO.11 MALLESH PALYA VENKATADARI NILAYAy 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1442329218 4988186000 HEH7258 N KAMALA NO. 239/5 MALLESH PALYA 111505 85 9 LT1 211 3 0 6188 221 1 0 3 0.9500 2602 21.5700 0 0 360 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3249166 0 0 0 3 0 0 0 0 0 0 N KAMALA,NO. 239/5 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1442329287 4984076000 7MSHEH17792 C.G. NAGARAJ NO.124/1, 5TH CROSS MALLESH PAALYA 111505 229 9 LT1 211 2 0 1320 49 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3240851 0 0 0 2 0 0 0 0 0 0 C.G. NAGARAJ,NO.124/1, 5TH CROSS MALLESH PAALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.7200 53 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442329177 1660666000 7MSHEH47443 N.VIJAYA KUMAR NO.124/1-2,5TH MAIN MALLESH PALYA 111505 102 9 LT1 211 3 0 19622 212 1 0 3 1 0 0 0 0 700 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112923982 0 0 0 1 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329178 1654459978 7MSHEH101766 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALYA, BLORE 111505 40 9 LT1 211 2 0 7568 156 1 0 3 0.9500 0 0 0 0 520 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2152522 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALYA, BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2025-05-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1442329340 1628866000 7SHEH52528 SMT.PARVATHI NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 111505 216 9 LT1 211 2 0 9863 65 1 0 3 1 -138 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111113088369 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHI,NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329153 1607276000 7SHEH24739 GIREESHAN A K FLAT NO 401 DWARAKA MAYEE 5TH MAIN 5TH CROSS MALLESH PALYA 111505 282 9 LT1 211 3 0 7468 191 1 0 3 0.9300 -47 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211928 0 0 0 3 0 0 0 0 0 0 GIREESHAN A K,FLAT NO 401 DWARAKA MAYEE 5TH MAIN 5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1442329351 1526785166 7SHWP83992 SMT MARGARET MANOJ NINAN KOSHY NO.74/3D, MALLESHPALYA 111505 123 9 LT1 211 0 1 4974 0 1 0 3 1 0 1 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111112078501 0 0 0 1 0 0 0 0 0 0 SMT MARGARET MANOJ NINAN KOSHY,NO.74/3D, MALLESHPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329085 1511520155 S17MSBEH13321 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.16 111505 245 9 LT1 211 3 0 2753 122 1 0 3 0.8400 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505025 0 0 0 3 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.16 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1442329114 1509086000 7SHEH19006 K. LEJAVINAY NO.86/14, MALLESH PALYA 111505 182 9 LT1 211 2 0 1023 27 1 0 3 0.8400 -82 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486239 0 0 0 2 0 0 0 0 0 0 K. LEJAVINAY,NO.86/14, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 136 150 2025-05-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1442329077 1404086000 7MSHEH17799 C.G. NAGARAJ NO.124/1, 5TH CROSS MALLESH PAALYA 111505 236 9 LT1 211 2 0 11572 398 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3240854 0 0 0 4 0 0 0 0 0 0 C.G. NAGARAJ,NO.124/1, 5TH CROSS MALLESH PAALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 1442329339 1320286000 HP1150 GOPINATH R NO 19 7TH MAIN MALLESH PALYA 111505 62 9 LT1 211 1.5000 0 1102 23 1 0 3 0.9500 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3248755 0 0 0 1 0 0 0 0 0 0 GOPINATH R,NO 19 7TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1442329086 1309186000 7MSHEH47437 N.VIJAYA KUMAR NO.124/1-2,5TH MAIN MALLESH PALYA 111505 96 9 LT1 211 3 0 6498 87 1 0 3 0.7400 -30 0 0 0 2940 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.2940 (ignore if paid) 0 0 BC3320040 0 0 0 1 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442329184 1287106635 S17BEH10596 ABISH BHADRAN NO 19 N T SANDRA POST MALLESHPALYA 5TH CROSS 5TH MAIN 111505 273 9 LT1 211 2 0 3318 42 1 0 3 0.8900 -217 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3256677 0 0 0 1 0 0 0 0 0 0 ABISH BHADRAN,NO 19 N T SANDRA POST MALLESHPALYA 5TH CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-10-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442329103 1198086000 7SHEH24736 V.S.ANANTHARAMAN NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 279 9 LT1 211 3 0 2810 37 1 0 3 0.8200 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211936 0 0 0 2 0 0 0 0 0 0 V.S.ANANTHARAMAN,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 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 2.0400 1442329288 1138003125 S17MSBEH13320 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.4 111505 244 9 LT1 211 3 0 3895 96 1 0 3 0.8800 0 0 0 0 310 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3505024 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.4 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442329313 1121976000 HL18956 KASAPPAIRAPPA HODAPAD MALLESH PALYA - 111505 71 9 LT1 211 1 0 1003 36 1 0 3 0.8100 290 1.4200 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209697 0 0 0 2 0 0 0 0 0 0 KASAPPAIRAPPA HODAPAD,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442329215 1083576000 7SHEH24740 RIPUNJAY NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 283 9 LT1 211 3 0 5873 242 1 0 3 0.9500 0 10.8200 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211940 0 0 0 4 0 0 0 0 0 0 RIPUNJAY,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1442329295 1048872848 S17BL14404 K ASHOK KUMAR NO 29 SRINIVASA NILAYAM MALLESHPALYA 7TH MAIN1 111505 170 9 LT1 211 1 0 1577 58 1 0 3 0.6900 1 0 0 0 440 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.440 (ignore if paid) 0 0 3930599 0 0 0 1 0 0 0 0 0 0 K ASHOK KUMAR,NO 29 SRINIVASA NILAYAM MALLESHPALYA 7TH MAIN1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7040 1442329292 1019186000 7SHEH24751 N. PREMA & N. HEMAVATHI NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 295 9 LT1 211 3 0 4365 166 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209682 0 0 0 4 0 0 0 0 0 0 N. PREMA & N. HEMAVATHI,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1442329095 0998566000 HEH9745 SMT. NAGAMMA #344,1ST CROSS 7TH MAIN 111505 152 9 LT1 211 3 0 4798 126 1 0 3 0.8300 0 1 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249165 0 0 0 2 0 0 0 0 0 0 SMT. NAGAMMA,#344,1ST CROSS 7TH MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1442329204 0981376000 7SHEH12365 SRIKANTH S K.NO:239/5,6TH MN MALLESH PALYA 111505 93 9 LT1 211 3 0 5419 198 1 0 3 0.9300 -467 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249369 0 0 0 2 0 0 0 0 0 0 SRIKANTH S,K.NO:239/5,6TH MN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1442329198 0961576000 7SHEH17788 V.G. JOY VALOORAN NO.85, MALLESH PALYA BANGALORE 111505 196 9 LT1 211 3 0 2150 121 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486227 0 0 0 1 0 0 0 0 0 0 V.G. JOY VALOORAN,NO.85, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442329225 0764626553 7MSHEH101765 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MA LLESHPALYA, BLORE 111505 39 9 LT1 211 2 0 11027 116 1 0 3 0.9400 0 0 0 0 650 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2152521 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MA LLESHPALYA, BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442329261 0677840277 S17MSBEH13319 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.17 111505 243 9 LT1 211 3 0 6623 174 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505023 0 0 0 3 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.17 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1442329210 0663734872 7MSHEH101784 N.VIJAYA KUMAR NO 124/2,MALLESH PALYA,BNGLORE 111505 58 9 LT1 211 3 0 59233 653 1 0 3 0.8400 0 0 0 0 2940 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 C230135 0 0 0 5 0 0 0 0 0 0 N.VIJAYA KUMAR,NO 124/2,MALLESH PALYA,BNGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2500 1442329326 0632802526 7SHEH107847 SHIVAMANI NO 12,MALLES H PALYA,BANGLORE 111505 148 9 LT1 211 2 0 7272 51 1 0 3 0.8800 -421 0 0 0 200 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.200 (ignore if paid) 0 99999 BC2358156 0 0 0 2 0 0 0 0 0 0 SHIVAMANI,NO 12,MALLES H PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442329296 0493576000 7SHL56555 SANDIRA NO.74/3,6TH MAIN MALLESH PALYA 111505 134 9 LT1 211 1 0 10118 59 1 0 3 1 135 1 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111116077985 0 0 0 1 0 0 0 0 0 0 SANDIRA,NO.74/3,6TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329143 0478776000 7SHEH33679 M. KALYANI NO.239 /55, 6TH MAIN MALLESH PALYA 111505 90 9 LT1 211 3 0 7359 241 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249375 0 0 0 4 0 0 0 0 0 0 M. KALYANI,NO.239 /55, 6TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1442329140 0451466000 7SHEH21035 C.G. NAGARAJ NO.124/15TH MAIN 5TH CROSS MALLESH PALYA 111505 225 9 LT1 211 2 0 7615 169 1 0 3 0.9600 0 1 0 0 1070 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 BC3415007 0 0 0 3 0 0 0 0 0 0 C.G. NAGARAJ,NO.124/15TH MAIN 5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1442329382 0430510188 S17MSBEH13318 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.13 111505 242 9 LT1 211 3 0 5158 138 1 0 3 0.9500 0 0 0 0 880 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3505022 0 0 0 3 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.13 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1442329375 0424766000 7SHEH35822 M RAJALAKSHMI NO.239/4, MALLESH PALYA BANGALORE 111505 118 9 LT1 211 2 0 986 67 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 A3493333 0 0 0 2 0 0 0 0 0 0 M RAJALAKSHMI,NO.239/4, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442329116 0392076000 HEH4885 VASANTHA G MORE MALLESHA PALYA MURUGESH PALYA 111505 142 9 LT1 211 2 0 2978 124 1 0 3 0.9700 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3238047 0 0 0 2 0 0 0 0 0 0 VASANTHA G MORE,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442329181 0349376000 HEH8303 KUPPAMMA MALLESH PALYA - 111505 178 9 LT1 211 3 0 30540 230 1 0 3 1 0 3.3800 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111116018702 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329335 0239866000 SHP994 LAXMAPPA BALAPPA MATI NO. 348/1, MALLESH PALYA 111505 80 9 LT1 211 0.7400 0 1618 70 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249177 0 0 0 2 0 0 0 0 0 0 LAXMAPPA BALAPPA MATI,NO. 348/1, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442329319 0207086000 7SHEH24749 BHARGAVI MEKA NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 293 9 LT1 211 3 0 7311 191 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211398 0 0 0 3 0 0 0 0 0 0 BHARGAVI MEKA,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 306.8600 0 2025-05-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1442329266 0063368157 S17MSBEH13317 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.27 111505 241 9 LT1 211 3 0 2534 57 1 0 3 0.8800 -111 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505021 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.27 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.1600 99 2023-12-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442329365 4573876000 7SHL31683 KASAPPA, IRAPPA, HADAPAD NO.24, 1STCROSS, 7TH MAIN MALLESH PALYA 111505 78 9 LT1 211 0.4800 0 2323 40 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209686 0 0 0 2 0 0 0 0 0 0 KASAPPA, IRAPPA, HADAPAD,NO.24, 1STCROSS, 7TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442329371 4563080378 7SHEH80039 SMT LEJA VINAY NO12 7TH CROSS MALLESP ALYA BANGALORE 111505 203 9 LT1 211 3 0 16043 30 1 0 3 1 0 0 0 0 260 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115710825 0 0 0 1 0 0 0 0 0 0 SMT LEJA VINAY,NO12 7TH CROSS MALLESP ALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2024-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329161 4506690438 S17MSBEH13327 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.28 111505 251 9 LT1 211 3 0 3900 129 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505151 0 0 0 3 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.28 0 0 0 0 0 0 0 0 2025-12-09 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 2.8300 1442329353 4471276000 7SHL59853 PRAMILA DEVI NO.365/2,7TH MAIN MALLESH PALYA 111505 159 9 LT1 211 1 0 11591 92 1 0 3 0 0 0 0 0 1230 1115 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14012313 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111112119418 0 0 0 0 0 0 0 0 0 0 PRAMILA DEVI,NO.365/2,7TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2024-04-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442329341 4457976000 7SHEH35821 M RAJALAKSHMI NO.239/4, MALLESH PALYA BANGALORE 111505 117 9 LT1 211 3 0 4634 358 1 0 3 0.9700 0 0 0 0 1120 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 A3493337 0 0 0 3 0 0 0 0 0 0 M RAJALAKSHMI,NO.239/4, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1442329342 4453476000 HEH4824 P.DHARMA MALLESH PALAYA - 111505 70 9 LT1 211 3 0 1225 10 1 0 3 0.9900 -879 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3248758 0 0 0 0 0 0 0 0 0 0 P.DHARMA,MALLESH PALAYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442329344 4449086000 HL8070 VASANTHA G MORE NO 614 D N0 345 MURUGESH PALYA 111505 143 9 LT1 211 0.4400 0 1947 53 1 0 3 0.7600 0 0 0 0 910 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3238053 0 0 0 0 0 0 0 0 0 0 VASANTHA G MORE,NO 614 D N0 345 MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442329117 4355276000 7MSHEH17793 C.G. NAGARAJ NO.124/1, 5TH CROSS MALLESH PAALYA 111505 230 9 LT1 211 2 0 3216 123 1 0 3 0.8500 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3240847 0 0 0 2 0 0 0 0 0 0 C.G. NAGARAJ,NO.124/1, 5TH CROSS MALLESH PAALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442329238 4326176000 7MSHEH17795 C.G. NAGARAJ NO.124/1, 5TH CROSS MALLESH PAALYA 111505 232 9 LT1 211 2 0 4748 119 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3240845 0 0 0 2 0 0 0 0 0 0 C.G. NAGARAJ,NO.124/1, 5TH CROSS MALLESH PAALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442329188 4306314226 S17MSBEH13326 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.9 111505 250 9 LT1 211 3 0 4775 120 1 0 3 0.7900 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505030 0 0 0 3 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.9 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1442329194 4299866000 7SHEH33678 M. KALYANI NO.239 /55, 6TH MAIN MALLESH PALYA 111505 89 9 LT1 211 3 0 6405 119 1 0 3 0.8500 0 0 0 0 370 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3249371 0 0 0 3 0 0 0 0 0 0 M. KALYANI,NO.239 /55, 6TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 210.2100 0 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1442329192 4298906954 7MSHEH101775 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESH PALYA, BLORE 111505 49 9 LT1 211 2 0 15158 153 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2151521 0 0 0 3 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESH PALYA, BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1442329297 4260566000 7SHL27967 SANDIRA NO.74/2, 6TH CROSS MALLESH PALYA 111505 137 9 LT1 211 0.4800 0 3451 98 1 0 3 0.8600 0 1.1100 0 0 730 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3238059 0 0 0 0 0 0 0 0 0 0 SANDIRA,NO.74/2, 6TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442329169 4235976000 7SHEH19875 S. SRIKANTH NO.239/4, 6TH CROSS MALLESH PALYA 111505 92 9 LT1 211 2 0 7185 200 1 0 3 0.8000 0 0 0 0 2620 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 A3249379 0 0 0 2 0 0 0 0 0 0 S. SRIKANTH,NO.239/4, 6TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 191.0100 200 2024-03-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442329166 4222076000 7SHEH53048 C.G.NAGARAJ NO.83 6THMAIN MALLESHPALYA 111505 277 9 LT1 211 12 0 117024 704 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 111116066763 0 0 0 6 0 0 0 0 0 0 C.G.NAGARAJ,NO.83 6THMAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7800 1442329175 4211666000 HEH9198 PRAMILA DEVI #13-365/2,7TH MAIN MALLESH PALYA 111505 161 9 LT1 211 3 0 4764 163 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 2012-10-09 A3249368 0 0 0 2 0 0 0 0 0 0 PRAMILA DEVI,#13-365/2,7TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 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 2.3500 1442329185 4191839835 7SHEH80040 SMT LEJA VINAY NO12 7TH C ROS S MALLESPALYA BANGALORE 111505 204 9 LT1 211 2.9800 0 16337 124 1 0 3 1 0 0 0 0 730 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115667694 0 0 0 1 0 0 0 0 0 0 SMT LEJA VINAY,NO12 7TH C ROS S MALLESPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1442329379 4179476000 7SHWP50520 SMT.K.V.HEMALATHA NO.291/3, 5TH MAIN MALLESHPALYA 111505 306 9 LT1 211 0 1 2530 14 1 0 3 1 -32 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111112835596 0 0 0 1 0 0 0 0 1 0 SMT.K.V.HEMALATHA,NO.291/3, 5TH MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329347 4163776000 HEH4840 RAJENDRAN R K NO:75 ANNASANDRA PALYA 111505 4 9 LT1 211 3 0 756 56 1 0 3 0.8800 26 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 A3495280 0 0 0 2 0 0 0 0 0 0 RAJENDRAN R,K NO:75 ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442329345 4162976000 HL18672 P.M.G.SHIVANANDA SWAMY MALLESH PALYA - 111505 174 9 LT1 211 1 0 1272 49 1 0 3 0.8500 0 1 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3248760 0 0 0 2 0 0 0 0 0 0 P.M.G.SHIVANANDA SWAMY,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442329349 4150776000 7SHEH50519 SMT.K.V.HEMALATHA NO.291/3, 5TH MAIN MALLESHPALYA 111505 305 9 LT1 211 2 0 12491 74 1 0 3 1 -81 0 0 0 590 1115 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2010-06-09 111116075144 0 0 0 1 0 0 0 0 0 0 SMT.K.V.HEMALATHA,NO.291/3, 5TH MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1442329207 4112141418 7SHL71112 SMT MARGARET MANOJ NINAN KOSHY NO.74/3D, MALLESHPALYA 111505 122 9 LT1 211 1 0 12444 113 1 0 3 1 0 3.8500 0 0 570 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115715971 0 0 0 1 0 0 0 0 0 0 SMT MARGARET MANOJ NINAN KOSHY,NO.74/3D, MALLESHPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442329275 4070876000 SHP1065 SANDIRA NO. 74/3, SUBBANNA LAYOUT MALLESH PALYA 111505 140 9 LT1 211 0 2 2986 78 1 0 3 0.9300 1 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3238043 0 0 0 1 0 0 0 0 1 0 SANDIRA,NO. 74/3, SUBBANNA LAYOUT MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442329280 4063676000 7SHWP12230 KASAPPA ERAPPA HADAPAD BASAVANAGAR - 111505 74 9 LT1 211 0 1 1274 36 1 0 3 0.7100 234 2 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209691 0 0 0 1 0 0 0 0 1 0 KASAPPA ERAPPA HADAPAD,BASAVANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1442329270 4060476000 HEH9290 L.JAGATH KUMAR MALLESH PALYA - 111505 36 9 LT1 211 3 0 3323 187 1 0 3 0.8900 0 0 0 0 1640 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A3486226 0 0 0 2 0 0 0 0 0 0 L.JAGATH KUMAR,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442329274 4040186000 7SHL31684 KASAPPA, IRAPPA, HADAPAD NO.24, 1STCROSS, 7TH MAIN MALLESH PALYA 111505 79 9 LT1 211 0.4800 0 2123 53 1 0 3 0.7800 0 1 0 0 270 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3209700 0 0 0 2 0 0 0 0 0 0 KASAPPA, IRAPPA, HADAPAD,NO.24, 1STCROSS, 7TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442329078 4028186000 7SHEH21153 B.V. SATHISH BABU BANGALORE - 111505 202 9 LT1 211 2 0 1630 121 1 0 3 0.6900 -82 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 A3493323 0 0 0 2 0 0 0 0 0 0 B.V. SATHISH BABU,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-10-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442329142 4004666000 7SHEH16788 R. GOPINATH NO-19 7TH MAIN MALLESH PALYA 111505 60 9 LT1 211 3 0 3962 99 1 0 3 0.8400 0 0 0 0 0 1115 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 2009-12-01 A3248751 0 0 0 2 0 0 0 0 0 0 R. GOPINATH,NO-19 7TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442329144 3985351520 7MSHEH101774 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALYA , BLORE 111505 48 9 LT1 211 2 0 8446 83 1 0 3 0.9400 -778 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2152530 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALYA , BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94 104 2025-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442329141 3982821098 S17MSBEH13325 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.2 111505 249 9 LT1 211 3 0 3037 74 1 0 3 0.8800 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505029 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442329191 3975338519 7MSHEH101773 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALYA, BLOR E 111505 47 9 LT1 211 2 0 13307 112 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2152529 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALYA, BLOR E 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-11-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442329354 3962866000 7SHL21873 KASAPPA ERAPPA HADAPAD MALLESH PALYA - 111505 73 9 LT1 211 0.2800 0 3359 107 1 0 3 0.8900 0 0 0 0 300 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3209694 0 0 0 1 0 0 0 0 0 0 KASAPPA ERAPPA HADAPAD,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442329338 3956594721 S17MSBEH13324 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.20 111505 248 9 LT1 211 3 0 4112 65 1 0 3 0.9200 204 2.8100 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505028 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.20 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442329133 3906876000 7SHL56557 SANDIRA NO.74/3,6TH MAIN MALLESH PALYA 111505 136 9 LT1 211 1 0 10352 143 1 0 3 1 0 1 0 0 3810 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111116086631 0 0 0 1 0 0 0 0 0 0 SANDIRA,NO.74/3,6TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329231 3811676000 SHP628 C RAGHUNATHA RAO MALLESHA PALYA MURUGESH PALYA 111505 22 9 LT1 211 1.4800 0 1000 33 1 0 3 0.9900 -94 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3248750 0 0 0 1 0 0 0 0 0 0 C RAGHUNATHA RAO,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442329227 3806276000 7SHEH12255 SATISH KUMAR T N.T.SANDRA - 111505 64 9 LT1 211 2 0 9515 284 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3248744 0 0 0 3 0 0 0 0 0 0 SATISH KUMAR T,N.T.SANDRA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1442329310 3767877214 7SHEH99983 VISHNU RAO SULAKHA NO 239/47,MALLESH PALYA,BANGLORE 111505 116 9 LT1 211 3 0 9173 72 1 0 3 0.7200 -453 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 37611570 0 0 0 2 0 0 0 0 0 0 VISHNU RAO SULAKHA,NO 239/47,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-09-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1442329317 3753432939 7SHEH80041 SMT LEJA VINAY NO 12 7TH CROSS MALLESPALYA BANGALORE 111505 205 9 LT1 211 3 0 11803 57 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111115689286 0 0 0 1 0 0 0 0 0 0 SMT LEJA VINAY,NO 12 7TH CROSS MALLESPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-10-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329109 3730776000 7MSHWP23274 SUMATHI NO.24/2, 8TH MAIN, MALLESH PALYA BANGALORE 111505 26 9 LT1 211 1 8 2651 228 1 0 3 0.9700 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 24534800 0 0 0 3 0 0 0 0 0 0 SUMATHI,NO.24/2, 8TH MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5530 1442329108 3725646696 S17BEH10482 NEERAJA H NO 27 8TH MAIN ROAD MALLESHPALYA KAGGADASPURA2 111505 212 9 LT1 211 3 0 10443 180 1 0 3 0.9100 0 1 0 0 2210 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.2210 (ignore if paid) 0 0 52873322 0 0 0 3 0 0 0 0 0 0 NEERAJA H,NO 27 8TH MAIN ROAD MALLESHPALYA KAGGADASPURA2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-12-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1442329257 3712186000 HL13002 SHIVAPPA NO. 365, 7TH MAIN MALLESH PALYA 111505 157 9 LT1 211 0.6000 0 1995 120 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3240216 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,NO. 365, 7TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442329254 3711739724 S17BEH2012 M A GANAPATHY NO 86/14/1 M AL LESHPALYA 111505 188 9 LT1 211 2 0 4872 112 1 0 3 0.5800 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 52274594 0 0 0 2 0 0 0 0 0 0 M A GANAPATHY,NO 86/14/1 M AL LESHPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1442329246 3698186000 7SHL56556 SANDIRA NO.74/3,6TH MAIN MALLESH PALYA 111505 135 9 LT1 211 1 0 7969 14 1 0 3 1 -41 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111116084254 0 0 0 1 0 0 0 0 0 0 SANDIRA,NO.74/3,6TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2024-03-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329285 3666569103 7MSHEH101772 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALL ESHPALYA, BLORE 111505 46 9 LT1 211 2 0 10926 108 1 0 3 0.9900 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2152528 0 0 0 1 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALL ESHPALYA, BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1442329316 3663186000 HL12310 ASHOK KUMAR K MALLESH PALYA - 111505 167 9 LT1 211 0.9800 0 5804 158 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249162 0 0 0 4 0 0 0 0 0 0 ASHOK KUMAR K,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 172.4400 190 2024-09-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1442329309 3654376000 HL12683 RAJENDARAN R MALLESH PALYA MALLESH PALYA 111505 3 9 LT1 211 1 0 2071 171 1 0 3 0.9700 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 A3493326 0 0 0 3 0 0 0 0 0 0 RAJENDARAN R,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1442329099 3628514923 S17MSBEH13323 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.19 111505 247 9 LT1 211 3 0 3067 32 1 0 3 0.8500 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505027 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.19 0 0 0 0 0 0 0 0 2025-12-09 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 2.2600 1442329096 3622976000 SHWP1712 JAMES CHERIAN BANGALORE - 111505 301 9 LT1 211 0 1 516 23 1 0 3 0.8700 -279 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3252862 0 0 0 0 0 0 0 0 1 0 JAMES CHERIAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442329322 3567876000 7MSHEH47438 N.VIJAYA KUMAR NO.124/1-2,5TH MAIN MALLESH PALYA 111505 97 9 LT1 211 3 0 13013 62 1 0 3 1 -87 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111113065023 0 0 0 1 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2024-04-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329321 3566988253 7SHEH99984 VISHNU RAO SULAKHA NO 239/47,MALLESH PALYA 111505 113 9 LT1 211 3 0 12817 137 1 0 3 0.8700 0 0 0 0 2290 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 37611571 0 0 0 4 0 0 0 0 0 0 VISHNU RAO SULAKHA,NO 239/47,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1442329320 3545876000 7SHL49341 P.DHARMA 7TH MAIN MALLESHPALYA 111505 69 9 LT1 211 0.4800 0 11142 142 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111113096727 0 0 0 1 0 0 0 0 0 0 P.DHARMA,7TH MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329174 3515576000 7SHEH13531 ARTHUR ERNEST. 6TH MN. SUBBANNA LYT. 111505 125 9 LT1 211 2 0 756 17 1 0 3 0.9600 -94 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249174 0 0 0 2 0 0 0 0 0 0 ARTHUR ERNEST.,6TH MN. SUBBANNA LYT. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442329190 3473676000 HP673 ABISH BHADRAN #19, 5TH MAIN, 5TH CROSS MalleshPalya, N T Sandra, 111505 272 9 LT1 211 3 0 4341 119 1 0 3 0.9100 0 1 0 0 250 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3261550 0 0 0 2 0 0 0 0 0 0 ABISH BHADRAN,#19, 5TH MAIN, 5TH CROSS MalleshPalya, N T Sandra, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2024-06-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442329223 3388369458 7MSHEH101771 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALY A, BLORE 111505 45 9 LT1 211 2 0 17532 81 1 0 3 0.7200 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 BC2152527 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALY A, BLORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442329325 3366276000 HEH10273 SHIVAMANI NO: 12 6 TH MAIN 111505 146 9 LT1 211 3 0 1413 25 1 0 3 0.8700 -216 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3238050 0 0 0 1 0 0 0 0 0 0 SHIVAMANI,NO: 12 6 TH MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442329279 3353576000 7SHEH52527 SMT.PARVATHI NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 111505 215 9 LT1 211 2 0 17570 70 1 0 3 1 -125 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111116082782 0 0 0 2 0 0 0 0 0 0 SMT.PARVATHI,NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2024-11-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442329278 3336766000 HEH10272 SHIVAMANI NO: 12 6 TH MAIN 111505 145 9 LT1 211 3 0 1953 98 1 0 3 0.7400 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3238042 0 0 0 1 0 0 0 0 0 0 SHIVAMANI,NO: 12 6 TH MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442329173 3324676000 SHEH5617 PILLAI P M K NO. 86, MURUGESH PALYA 111505 180 9 LT1 211 1 0 3156 190 1 0 3 0.8200 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486222 0 0 0 2 0 0 0 0 0 0 PILLAI P M K,NO. 86, MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2025-04-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442329130 3205996535 7SHEH99990 VISHNU RAO SULAKHA NO 239/47,MA LLESH PALYA 111505 115 9 LT1 211 2 0 8597 74 1 0 3 0.9300 0 0 0 0 180 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.180 (ignore if paid) 0 99999 28770192 0 0 0 3 0 0 0 0 0 0 VISHNU RAO SULAKHA,NO 239/47,MA LLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-09-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1442329128 3189876000 7MSHEH40812 KANNAMMA NO.28,1ST MAIN MALLESH PALYA 111505 7 9 LT1 211 2 0 7104 31 1 0 3 0.8000 -203 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209692 0 0 0 2 0 0 0 0 0 0 KANNAMMA,NO.28,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2025-03-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442329262 3178619598 7MSHEH101770 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALYA, BL ORE 111505 44 9 LT1 211 2 0 9800 99 1 0 3 0.9400 1107 5.2700 0 0 1230 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2152526 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALYA, BL ORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442329258 3175776000 SHL11645 SUBASH CHANDRA HOMBAL 346/A MALLESH PALYA 111505 21 9 LT1 211 1 0 919 76 1 0 3 1 467 2.2100 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 111116075058D 0 0 0 1 0 0 0 0 0 0 SUBASH CHANDRA HOMBAL,346/A MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2024-02-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329348 3162976000 7MSHEH23271 SUMATHI NO,24/2, 8TH MAIN, MALLESH PALYA 111505 28 9 LT1 211 3 0 8299 276 1 0 3 0.9300 0 0 0 0 560 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3211830 0 0 0 3 0 0 0 0 0 0 SUMATHI,NO,24/2, 8TH MAIN, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1442329360 3134976000 SHWP1584 SHIVAPPA BALAPPA BELAGATTER MALLESH PALYA - 111505 83 9 LT1 211 2 0 53 4 1 0 3 0.9000 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 A3493329 0 0 0 0 0 0 0 0 0 0 SHIVAPPA BALAPPA BELAGATTER,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442329376 3051566000 HEH9289 L.JAGATH KUMAR MALLESH PALYA - 111505 37 9 LT1 211 3 0 2397 152 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486230 0 0 0 2 0 0 0 0 0 0 L.JAGATH KUMAR,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442329111 3027076000 7SHL21896 SATISH KUMAR T N.T.SANDRA - 111505 65 9 LT1 211 1 0 2916 85 1 0 3 0.9300 673 4.4700 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3248748 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR T,N.T.SANDRA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442329244 2986376000 7SHEH52532 SMT.PARVATHI NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 111505 220 9 LT1 211 2 0 21657 195 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111116072720 0 0 0 2 0 0 0 0 0 0 SMT.PARVATHI,NO.652/366 KAGGADASPURA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442329249 2971766000 7SHEH17787 V.G. JOY VALOORAN NO.85, MALLESH PALYA BANGALORE 111505 197 9 LT1 211 3 0 1883 98 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486233 0 0 0 1 0 0 0 0 0 0 V.G. JOY VALOORAN,NO.85, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-09-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1442329284 2964404765 S17BEH2011 M A GANAPATHY NO 86/14/1 MA LLESHPALYA 111505 187 9 LT1 211 2 0 14591 53 1 0 3 0.8200 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 52274593 0 0 0 2 0 0 0 0 0 0 M A GANAPATHY,NO 86/14/1 MA LLESHPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2025-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1442329283 2962866000 HEH9635 P.M.G.SHIVANANDA SWAMY MALLESH PALYA - 111505 173 9 LT1 211 3 0 8325 119 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC2880301 0 0 0 1 0 0 0 0 0 0 P.M.G.SHIVANANDA SWAMY,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442329094 2814086000 7SHEH24742 KARTICK CHANDRA GHOSH NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 111505 285 9 LT1 211 3 0 3424 50 1 0 3 0.9100 -405 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211923 0 0 0 2 0 0 0 0 0 0 KARTICK CHANDRA GHOSH,NO.22/1, 5TH MAIN, 5THCROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1442329195 2790292203 7MSHEH101769 N.VIJAYA KUMAR NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALY A, BLORE 111505 43 9 LT1 211 2 0 9192 133 1 0 3 0.9700 0 0 0 0 430 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2152525 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2 & 3, 5TH MAIN, 5TH CROSS, MALLESHPALY A, BLORE 0 0 0 0 0 0 0 0 2025-12-09 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 1.7900 1442329318 2643576000 HEH6479 DOREEN JOANN RASQUINHA WO JOHN KENNETH G M PALYA G M PALYA 111505 176 9 LT1 211 3 0 1810 111 1 0 3 0.9000 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3486237 0 0 0 2 0 0 0 0 0 0 DOREEN JOANN RASQUINHA WO JOHN KENNETH,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442329200 2497176000 7MSHWP40813 KANNAMMA NO.28,1ST MAIN MALLESH PALYA 111505 6 9 LT1 211 3 0 3457 124 1 0 3 0.9800 0 1 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209685 0 0 0 4 0 0 0 0 0 0 KANNAMMA,NO.28,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1442329330 2465776000 7MSHEH40805 KANNAMMA NO.28,1ST MAIN MALLESH PALYA 111505 12 9 LT1 211 2 0 1315 4 1 0 3 0.9800 -41 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209690 0 0 0 2 0 0 0 0 0 0 KANNAMMA,NO.28,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.7600 61 2024-05-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442329300 2440220711 7SHEH80042 SMT LEJA VINAY NO12 7TH CRO SS MAL LESPALYA BANGALORE 111505 206 9 LT1 211 3 0 11476 152 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111112062164 0 0 0 1 0 0 0 0 0 0 SMT LEJA VINAY,NO12 7TH CRO SS MAL LESPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-12-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329148 2412390234 S17BEH16248 FRANCIS ROZARIO.L NO 4 6TH MAIN MALLESHPALYA 111505 132 9 LT1 211 3 0 1423 48 1 0 3 0.9000 -121 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 3382848 0 0 0 2 0 0 0 0 0 0 FRANCIS ROZARIO.L,NO 4 6TH MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442329224 2288086000 7MSHEH47445 N.VIJAYA KUMAR NO.124/1-2,5TH MAIN MALLESH PALYA 111505 104 9 LT1 211 3 0 21357 112 1 0 3 1 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 99999 111113065447 0 0 0 2 0 0 0 0 0 0 N.VIJAYA KUMAR,NO.124/1-2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 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 2.1700 1442329131 2205576000 7SHEH11676 FRANCIS ROZARIO MALLESH PALYA - 111505 131 9 LT1 211 3 0 45008 231 1 0 3 1 0 0 0 0 290 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113061281 0 0 0 1 0 0 0 0 0 0 FRANCIS ROZARIO,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442329124 2198966000 SHL10944 LAXMAPPA BALAPPA NO. 348/1, MALLESH PALYA 111505 81 9 LT1 211 1 0 4016 125 1 0 3 0.7800 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3249170 0 0 0 1 0 0 0 0 0 0 LAXMAPPA BALAPPA,NO. 348/1, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442329189 2171108984 S17BEH10481 NEERAJA H NO 27 8TH MAIN ROAD MALLESHPALYA KAGGADASPURA 111505 211 9 LT1 211 2 0 7419 134 1 0 3 0.8600 246 1.2100 0 0 2750 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 ASD to be paid:Rs.2750 (ignore if paid) 0 0 52873321 0 0 0 3 0 0 0 0 0 0 NEERAJA H,NO 27 8TH MAIN ROAD MALLESHPALYA KAGGADASPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-12-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1442329350 2163776000 HL8594 KASAPPAEERAPPA HADPAD N0 615/346 KAGGADASA PURA 111505 72 9 LT1 211 0.6000 0 1404 62 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3209696 0 0 0 2 0 0 0 0 0 0 KASAPPAEERAPPA HADPAD,N0 615/346 KAGGADASA PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442329359 2155575827 S17MSBEH13322 VIJAYA KUMAR N NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.5 111505 246 9 LT1 211 3 0 4882 177 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 0 BC3505026 0 0 0 4 0 0 0 0 0 0 VIJAYA KUMAR N,NO 22 5TH CROSS 6TH MAIN MALLESHPALYA N T SANDRA POST.5 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 156.7000 172 2024-05-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1442329104 2115976000 7MSHEH23267 SUMATHI NO,24/2, 8TH MAIN, MALLESH PALYA 111505 27 9 LT1 211 3 0 3292 94 1 0 3 0.7800 0 0 0 0 0 1115 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14012313 0 9999999 A3211825 0 0 0 1 0 0 0 0 0 0 SUMATHI,NO,24/2, 8TH MAIN, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200