1450685470 1524165206 7SHEH87418 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 217 10 LT1 211 2 0 4664 58 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111112780607 0 0 0 1 0 0 0 0 0 0 L.BHASKAR,#7,1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2025-03-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685253 1486876000 HL14504 S MARAKONDAPPA MALLESH PALYA - 111506 145 10 LT1 211 0.4800 0 1798 80 1 0 3 0.4800 0 0 0 0 230 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3194125 0 0 0 0 0 0 0 0 0 0 S MARAKONDAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.2900 20 2024-05-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450685394 1447186000 7SHL33815 K. MADHURA NO.164, MALLESH PALYA BANGALORE 111506 241 10 LT1 211 0.2400 0 2531 137 1 0 3 0.9900 325 1.7300 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 A3493684 0 0 0 3 0 0 0 0 0 0 K. MADHURA,NO.164, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1450685399 1431438049 7SHEH72466 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA., 111506 244 10 LT1 211 2 0 3999 226 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 BC2549277 0 0 0 2 0 0 0 0 0 0 SMT.M.MUNIRATHNA,S.NO.17, K.NO.30/2, MALLESHPALYA., 0 0 0 0 0 0 0 0 2026-01-10 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 2.2500 2 1450685395 1421576000 7SHWP53101 SHASHI KUMAR NO.104 2ND CROSS MALLESHPALYA 111506 93 10 LT1 211 0 3 35950 0 1 0 3 1 332 1.7400 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116075926 0 0 0 1 0 0 0 0 1 0 SHASHI KUMAR,NO.104 2ND CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685540 1406086000 7SHEH22891 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 163 10 LT1 211 3 0 6376 160 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177686 0 0 0 3 0 0 0 0 0 0 SHARADA PROPERTIES,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1450685332 1360466000 7SHL62617 C.VENKATESHAIAH NO,67/1,1ST MAIN,3RD CROSS MALLESH PALYA 111506 322 10 LT1 211 0.5000 0 9410 50 1 0 3 0 -3 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999 111115691667D 0 0 0 0 0 0 0 0 0 0 C.VENKATESHAIAH,NO,67/1,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685400 1341676000 7SHL62615 C.VENKATESHAIAH NO,67/1,1ST MAIN,3RD CROSS MALLESH PALYA 111506 329 10 LT1 211 0.5000 0 11860 62 1 0 3 0 -113 0 0 0 620 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112079686D 0 0 0 0 0 0 0 0 0 0 C.VENKATESHAIAH,NO,67/1,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 137.4200 151 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685409 1322466000 SHL12338 BYRAPPA MALLESH PALYA MALLESH PALYA 111506 53 10 LT1 211 0.4800 0 15917 156 1 0 3 1 0 3.9300 0 0 4670 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 100005783104D 0 0 0 1 0 0 0 0 0 0 BYRAPPA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1450685405 1319966000 7SHEH22892 K VENKATA RAMA PRASAD FLAT NO 005 GROUND FLOOR SHARADA HABITAT 3RS CROSS MALLESHPALYA BANGALORE 111506 169 10 LT1 211 3 0 5198 138 1 0 3 0.9100 -169 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177692 0 0 0 2 0 0 0 0 0 0 K VENKATA RAMA PRASAD,FLAT NO 005 GROUND FLOOR SHARADA HABITAT 3RS CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450685558 1301522230 7SHEH113501 MUNEGOWDA NO 9,MALLESH P ALYA,B ANGLORE 111506 26 10 LT1 211 2 0 3362 50 1 0 3 0.9200 0 0 0 0 150 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.150 (ignore if paid) 0 99999 BC2320019 0 0 0 0 0 0 0 0 0 0 MUNEGOWDA,NO 9,MALLESH P ALYA,B ANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450685389 1275966000 7SHWP53100 M.MUNIVENKATASWAMY NO.24 1STMAIN 3RD B CROSS MALLESHPALYA 111506 156 10 LT1 211 0 5 6809 113 1 0 3 0.8700 0 0 0 0 1890 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1890 (ignore if paid) 0 0 C939003 0 0 0 6 0 0 0 0 1 0 M.MUNIVENKATASWAMY,NO.24 1STMAIN 3RD B CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9500 2 1450685383 1271513888 S17MSBEH16057 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN15 111506 196 10 LT1 211 10 0 21258 713 1 0 3 0.8900 0 0 0 0 980 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.980 (ignore if paid) 0 0 3395917 0 0 0 9 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN15 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6200 2 1450685561 1218276000 7SHL55341 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 304 10 LT1 211 1 0 21172 61 1 0 3 1 -1 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111113081037 0 0 0 1 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685326 1157576000 HL8232 KARIYAPPA M 148/A-63/A MURUGESH PALYA 111506 316 10 LT1 211 0.2400 0 539 0 1 0 28 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 111116082457D 0 0 0 0 0 0 0 0 0 0 KARIYAPPA M,148/A-63/A MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685439 1125776000 SHL16510 B GANESHAPPA MALLESH PALYA - 111506 19 10 LT1 211 0.4000 0 3437 91 1 0 3 0.9700 0 1.0400 0 0 310 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3181846 0 0 0 2 0 0 0 0 0 0 B GANESHAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450685523 1047548373 7SHEH87419 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 218 10 LT1 211 2 0 11421 166 1 0 3 1 0 1 0 0 3050 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111113095064 0 0 0 2 0 0 0 0 0 0 L.BHASKAR,#7,1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1450685452 1038376000 HL8163 SHANKAR K 730-75/76 MURUGESH PALYA 111506 127 10 LT1 211 0.1600 0 3999 0 1 0 3 1 146 1 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116018095 0 0 0 1 0 0 0 0 0 0 SHANKAR K,730-75/76 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1450685442 1034566000 SHL10350 DO MALLESHA PALYA MURUGESH PALYA 111506 284 10 LT1 211 0.2400 0 7798 72 1 0 3 1 0 4.7400 0 0 900 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100004637562D 0 0 0 1 0 0 0 0 0 0 DO,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685451 1033520200 7SHEH87420 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 219 10 LT1 211 2 0 5181 37 1 0 3 1 -59 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111112783707 0 0 0 1 0 0 0 0 0 0 L.BHASKAR,#7,1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450685513 0946086429 7SHL92560 SRIRAAM.S SMT.SANDIYA.S NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA,BEN GALURU 111506 234 10 LT1 211 2 0 9613 142 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 100006392556D 0 0 0 1 0 0 0 0 0 0 SRIRAAM.S SMT.SANDIYA.S,NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA,BEN GALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450685514 0924176000 7SHEH49349 BALACHANDRA NAIR NO.30/1, 1STMAIN, 3RD CROSS MALLESHPALYA 111506 225 10 LT1 211 3 0 18652 102 1 0 3 1 0 0 0 0 450 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111116082865 0 0 0 1 0 0 0 0 0 0 BALACHANDRA NAIR,NO.30/1, 1STMAIN, 3RD CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685510 0918476000 7SHL55343 M.JAISRINIVAS MURTHY NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 111506 307 10 LT1 211 1 0 11756 24 1 0 3 1 -40 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116083870 0 0 0 1 0 0 0 0 0 0 M.JAISRINIVAS MURTHY,NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-11-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1450685268 0887748645 S17BEH16691 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA4 111506 77 10 LT1 211 2 0 3539 138 1 0 3 0.9000 0 0 0 0 610 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.610 (ignore if paid) 0 0 4036570 0 0 0 3 0 0 0 0 0 0 D SANJEEVAPPA,NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6530 2 1450685445 4057676000 HWP1654 T.ANTONY MALLESH PALYA - 111506 263 10 LT1 211 0 1 258 5 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3480882 0 0 0 0 0 0 0 0 1 0 T.ANTONY,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450685447 4056086000 HL16513 B GANESHAPPA MALLESH PALYA - 111506 14 10 LT1 211 0.1200 0 1002 25 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3181859 0 0 0 1 0 0 0 0 0 0 B GANESHAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1450685285 4010876000 3SHL5851 GANESHPPA MALLESHA PALYA MURUGESH PALYA 111506 20 10 LT1 211 0.1600 0 7532 102 1 0 3 0.9900 119 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 BC2020910 0 0 0 1 0 0 0 0 0 0 GANESHPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450685357 3983276000 HP448 SUBBANNA MALLESHA PALYA MALLESH PALYA 111506 50 10 LT1 211 1.4800 0 1831 74 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3167025 0 0 0 2 0 0 0 0 0 0 SUBBANNA,MALLESHA PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450685557 3930676000 7SHEH51149 NARENDRA KUMAR AND SANJULA NO.30/1A, 3RD CROSS MALLESHPALYA 111506 252 10 LT1 211 2 0 22568 91 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111112893169 0 0 0 1 0 0 0 0 0 0 NARENDRA KUMAR AND SANJULA,NO.30/1A, 3RD CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685343 3909086000 7SHEH22919 SEENA E K NO.129/1, MALLESH PALYA BANGALORE 111506 195 10 LT1 211 3 0 5848 115 1 0 3 0.6900 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168016 0 0 0 2 0 0 0 0 0 0 SEENA E K,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 154.5400 170 2024-03-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450685350 3907776000 7SHL44862 V.KEMPAIAH NO,123,1ST MAIN MALLESH PALYA 111506 61 10 LT1 211 1 0 10699 31 1 0 3 1 1052 9.5800 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116066206 0 0 0 1 0 0 0 0 0 0 V.KEMPAIAH,NO,123,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-09-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450685472 3868876000 SHL10346 KARIYAPPA KNO331/123 MURUGESH PALYA 111506 319 10 LT1 211 0.2400 0 314 0 1 0 28 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 111116077002D 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,KNO331/123 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685241 3823376000 HL8233 KARIYAPPA M 148/A-63/A MURUGESH PALYA 111506 317 10 LT1 211 0.1600 0 1115 0 1 0 28 1 -28 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 111113075801D 0 0 0 0 0 0 0 0 0 0 KARIYAPPA M,148/A-63/A MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.4700 41 2023-10-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685346 3810866000 7SHL22315 SEENAPPA #-105 1ST MAIN II ND CROSS MALLESHPALYA 111506 107 10 LT1 211 0.5000 0 3227 123 1 0 3 0.8900 113 1 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168876 0 0 0 0 0 0 0 0 0 0 SEENAPPA,#-105 1ST MAIN II ND CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450685541 3737576000 HL8162 SHANKAR K 730-75/76 MURUGESH PALYA 111506 128 10 LT1 211 0.1600 0 1365 26 1 0 3 0.9800 -1026 2.0900 0 0 1410 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3194136 0 0 0 1 0 0 0 0 0 0 SHANKAR K,730-75/76 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450685539 3737186000 SA11634 SHANKAR K 730-75/76 MURUGESH PALYA 111506 122 10 LT1 211 0.1600 0 1832 71 1 0 3 0.8900 0 1.9700 0 0 1390 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3194135 0 0 0 1 0 0 0 0 0 0 SHANKAR K,730-75/76 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450685310 3722776000 7SHEH22914 ETTA SHASHI KIRAN NO.129/1, MALLESH PALYA BANGALORE 111506 167 10 LT1 211 3 0 4429 124 1 0 3 0.8400 -468 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177320 0 0 0 2 0 0 0 0 0 0 ETTA SHASHI KIRAN,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450685315 3709576000 7SHWP57089 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 306 10 LT1 211 0.5000 2 18884 0 1 0 3 0.0100 584 4.4500 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 BC3206940 0 0 0 0 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 396.1700 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450685398 3672186000 7SHL26763 SHASHI KUMAR 1ST MAIN , 2ND CROSS - 111506 88 10 LT1 211 0.4800 0 2036 53 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3194130 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR,1ST MAIN , 2ND CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450685240 3628776000 SHP657 BALACHANDRAN NAIR MALLESHA PALYA NEW THIPPASANDRA 111506 223 10 LT1 211 1.4800 0 86 3 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3486736 0 0 0 1 0 0 0 0 0 0 BALACHANDRAN NAIR,MALLESHA PALYA NEW THIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450685359 3598086000 HEH8359 T.ANTONY MALLESH PALYA - 111506 262 10 LT1 211 3 0 2336 132 1 0 3 0.9500 -253 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3480892 0 0 0 2 0 0 0 0 0 0 T.ANTONY,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450685434 3575743061 S17MSBEH16061 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN 111506 198 10 LT1 211 3 0 4087 252 1 0 3 0.9200 2245 11.5000 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 3971780 0 0 0 3 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3950 2 1450685427 3571176000 HL7735 M SRINIVAS MALLESHA PALYA MURUGESH PALYA 111506 74 10 LT1 211 0.2000 0 1697 38 1 0 3 0.9300 151 2.1300 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3181855 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1450685486 3570076000 HL8100 THRIVENI D.N 155/165/1 MURUGESH PALYA 111506 297 10 LT1 211 1 0 12884 83 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116086517 0 0 0 1 0 0 0 0 0 0 THRIVENI D.N,155/165/1 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685485 3550076000 HL9624 MARIAPPA 88/1 MURUGESH PALYA 111506 129 10 LT1 211 0.4000 0 6710 193 1 0 3 0.8100 2 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168862 0 0 0 1 0 0 0 0 0 0 MARIAPPA,88/1 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1450685238 3526476000 HL14503 S MARAKONDAPPA MALLESH PALYA - 111506 144 10 LT1 211 0.4800 0 866 0 1 0 3 1 -21 0 0 0 400 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3194134 0 0 0 0 0 0 0 0 0 0 S MARAKONDAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.3100 55 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450685344 2084086000 HL13327 SOMAMMA MALLESHPALYA - 111506 96 10 LT1 211 1 0 931 46 1 0 3 0.6700 322 1.6400 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3477637 0 0 0 2 0 0 0 0 0 0 SOMAMMA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450685386 2061976000 7SHL55338 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 301 10 LT1 211 1 0 20427 37 1 0 3 1 4 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116085498 0 0 0 1 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685464 2046803498 S17BEH16692 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA5 111506 78 10 LT1 211 2 0 349 15 1 0 3 0.5400 389 2 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 4036571 0 0 0 0 0 0 0 0 0 0 D SANJEEVAPPA,NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0240 2 1450685465 2036466000 HL8099 THRIVENI D N 155/165/1 MURUGESH PALYA 111506 296 10 LT1 211 1 0 773 65 1 0 3 0.7200 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 A3494619 0 0 0 0 0 0 0 0 0 0 THRIVENI D N,155/165/1 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450685469 2030183213 7SHL89766 KRISHNAPPA S NO 37,MALLESH PALYA.BANGLORE 111506 148 10 LT1 211 1 0 3399 31 1 0 3 0.9900 519 4.7600 0 0 330 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2474346 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S,NO 37,MALLESH PALYA.BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450685242 2004876000 HEH8122 S.P.ANIL KUMAR MALLESH PALYA - 111506 264 10 LT1 211 2 0 1624 82 1 0 3 0.6800 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3479814 0 0 0 2 0 0 0 0 0 0 S.P.ANIL KUMAR,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450685516 1870566000 HEH11574 S.HANUMEHS NO.64/1,SHIVAM NILAYA,, 3RD CROSS, IST MAIN, MALLESHPALYA 111506 228 10 LT1 211 3 0 5675 170 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3197795 0 0 0 2 0 0 0 0 0 0 S.HANUMEHS,NO.64/1,SHIVAM NILAYA,, 3RD CROSS, IST MAIN, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450685402 1840776000 HL9256 KARIYAPPA M 331/123 MURUGESH PALYA 111506 280 10 LT1 211 0.3200 0 1053 16 1 0 3 0.6800 -104 0 0 0 910 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC3444200 0 0 0 0 0 0 0 0 0 0 KARIYAPPA M,331/123 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450685560 1821776000 HL16512 B GANESHAPPA MALLESH PALYA - 111506 13 10 LT1 211 0.1200 0 3146 60 1 0 3 0.7800 0 0 0 0 980 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3181841 0 0 0 0 0 0 0 0 0 0 B GANESHAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450685260 1814388086 7SHEH113499 MUNEGOWDA NO 9,MALLESH PALY A, BANGLORE 111506 34 10 LT1 211 2 0 5411 73 1 0 3 0.8900 0 1.5800 0 0 240 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39826534 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA,NO 9,MALLESH PALY A, BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450685345 1775576000 3SHL5849 GANESHPPA MALLESHA PALYA MURUGESH PALYA 111506 17 10 LT1 211 0.1600 0 2200 104 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3181845 0 0 0 1 0 0 0 0 0 0 GANESHPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.7700 55 2024-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450685348 1772666000 7SHEH41079 K.V.RUKKMANIYAMMA NO.1291STMAIN,3RD CROSS MALLESH PALYA 111506 288 10 LT1 211 2 0 6127 135 1 0 3 0.9000 0 0 0 0 1100 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3168870 0 0 0 2 0 0 0 0 0 0 K.V.RUKKMANIYAMMA,NO.1291STMAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450685543 1722776000 HEH4328 S. HANUMESH NO 64/1 A MALLESH PALYA 111506 226 10 LT1 211 2 0 3385 77 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3197799 0 0 0 0 0 0 0 0 0 0 S. HANUMESH,NO 64/1 A MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450685542 1721666000 HEH9266 K V RUKMINI AMMA MALLESH PALYA - 111506 286 10 LT1 211 3 0 7572 211 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168878 0 0 0 3 0 0 0 0 0 0 K V RUKMINI AMMA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 226.9000 0 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1450685313 1698289214 7SHEH72467 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA. 111506 245 10 LT1 211 2 0 6178 46 1 0 3 1 -2 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111115667963 0 0 0 1 0 0 0 0 0 0 SMT.M.MUNIRATHNA,S.NO.17, K.NO.30/2, MALLESHPALYA. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685456 1649576000 HB1920 SEENAPPA MALLESHA PALYA MURUGESH PALYA 111506 103 10 LT1 211 0.3600 0 8411 171 1 0 3 0.8700 0 10.8800 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168877 0 0 0 1 0 0 0 0 0 0 SEENAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450685453 1648133327 7SHEH108451 SUBBAMMA KNO;41/F , MURUGESH PALYA 111506 3 10 LT1 211 2 0 7439 129 1 0 3 0.9800 0 2.0600 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 BC2387810 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,KNO;41/F , MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-04-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450685455 1627666000 7SHL26761 SHASHI KUMAR 1ST MAIN , 2ND CROSS - 111506 90 10 LT1 211 0.4800 0 2701 61 1 0 3 0.8500 60 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3194129 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR,1ST MAIN , 2ND CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450685565 1616576000 HL8164 SHANKAR K 730-75/76 MURUGESH PALYA 111506 126 10 LT1 211 0.1600 0 1165 0 1 0 3 1 -311 0 0 0 270 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3194137 0 0 0 0 0 0 0 0 0 0 SHANKAR K,730-75/76 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450685372 1580841611 7SHEH113500 MUNEGOWDA NO 9,MALLESH PALY A,BANGLORE 111506 35 10 LT1 211 2 0 3729 38 1 0 3 0.8800 25 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 39826535 0 0 0 0 0 0 0 0 0 0 MUNEGOWDA,NO 9,MALLESH PALY A,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-10-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450685364 1562917466 7SHEH108453 SUBBAMMA KNO;41/F, MURUG ESH PALYA 111506 1 10 LT1 211 0 4 10 0 1 0 28 1 -217 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111110375648 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,KNO;41/F, MURUG ESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685373 1562566000 7SHL21418 M. MUNIVENKATASWAMY 1ST MN. MALLESH PALYA. 111506 154 10 LT1 211 1 0 4592 155 1 0 3 0.8600 219 1.1600 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168867 0 0 0 2 0 0 0 0 0 0 M. MUNIVENKATASWAMY,1ST MN. MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450685460 1550976000 7SHL47806 K.V.JAYA RAM NO.104/2, MALESH PALYA 111506 131 10 LT1 211 0.4800 0 12711 18 1 0 3 1 0 1 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116047653 0 0 0 1 0 0 0 0 0 0 K.V.JAYA RAM,NO.104/2, MALESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685463 1526376000 7SHEH22898 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 176 10 LT1 211 3 0 10238 213 1 0 3 0.9300 0 1.3800 0 0 3160 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 A3177683 0 0 0 4 0 0 0 0 0 0 SHARADA PROPERTIES,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 252.5500 0 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1450685385 8650676000 7SHL55342 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 305 10 LT1 211 1 0 2682 59 1 0 3 0.9800 114 1.6500 0 0 340 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3463477 0 0 0 1 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1450685387 8639525906 S17BEH18306 KAPIL KUMAR HINTYA NO 302 1ST MAIN 3RD CROSS MALLESHPALYA 111506 194 10 LT1 211 3 0 137 45 1 0 3 0.7400 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 4093760 0 0 0 0 0 0 0 0 0 0 KAPIL KUMAR HINTYA,NO 302 1ST MAIN 3RD CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3610 2 1450685475 8602566000 7SHEH13253 VENKATESAIAH NO:67/1 MALLESH PALYA - 111506 324 10 LT1 211 2 0 3072 104 1 0 3 0.7400 10 1 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3195892 0 0 0 2 0 0 0 0 0 0 VENKATESAIAH,NO:67/1 MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450685282 8466756651 7MSHEH108464 SRI.AMARESH SMT.NIRMALA NO 130/1,MALLESHPALYA,BANGLORE3 111506 274 10 LT1 211 4 0 10289 96 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 C526760 0 0 0 0 0 0 0 0 0 0 SRI.AMARESH SMT.NIRMALA,NO 130/1,MALLESHPALYA,BANGLORE3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450685362 8453976000 7SHL55346 M.JAISRINIVAS MURTHY NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 111506 310 10 LT1 211 1 0 12210 65 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116082639 0 0 0 1 0 0 0 0 0 0 M.JAISRINIVAS MURTHY,NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685367 8435086000 7SHL22828 VENKATESAIAH NO:67/1 MALLESH PALYA - 111506 327 10 LT1 211 0.5000 0 2324 79 1 0 3 0.9700 876 4.5100 0 0 270 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3195887 0 0 0 2 0 0 0 0 0 0 VENKATESAIAH,NO:67/1 MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 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 1.7000 2 1450685365 8434863415 7SHEH89280 BIJAY SINGH #122,1ST MAIN,3RD D CRS, MALLESH PALYA, 111506 259 10 LT1 211 3 0 14535 130 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111110093818 0 0 0 1 0 0 0 0 0 0 BIJAY SINGH,#122,1ST MAIN,3RD D CRS, MALLESH PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685449 8420876000 SHL10349 KARIYAPPA M MALLESHA PALYA MURUGESH PALYA 111506 285 10 LT1 211 0.2400 0 1083 5 1 0 3 1 -45 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177552 0 0 0 0 0 0 0 0 0 0 KARIYAPPA M,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450685555 8383766417 7SHL69606 K.V. JAYARAMA NO.104 /2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 111506 135 10 LT1 211 0.4800 0 10534 61 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111112152773 0 0 0 1 0 0 0 0 0 0 K.V. JAYARAMA,NO.104 /2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450685553 8383576000 7SHEH22909 JATIN SAHU AND ANNUSHRI FLAT NO 206 SHARDA HABITAT BLDG NO.80/1,1ST MAIN 3 RD CROSS MALLESH PALYA BANGALORE 111506 172 10 LT1 211 3 0 2002 53 1 0 3 0.7700 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168017 0 0 0 1 0 0 0 0 0 0 JATIN SAHU AND ANNUSHRI,FLAT NO 206 SHARDA HABITAT BLDG NO.80/1,1ST MAIN 3 RD CROSS MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.6100 11 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450685375 8344361591 7SHL69607 K.V. JAYARAMA NO .104/2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 111506 136 10 LT1 211 0.4800 0 10165 27 1 0 3 1 -107 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111113213747 0 0 0 1 0 0 0 0 0 0 K.V. JAYARAMA,NO .104/2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685436 8328993683 S17BEH13099 SARANYA.B NO 63/1 1ST MAIN MALLESHPALYA1 111506 58 10 LT1 211 1 0 993 23 1 0 3 0.9000 -10259 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 10259 0 14012315 0 9999999 BD1150837 0 0 0 3 0 0 0 0 0 0 SARANYA.B,NO 63/1 1ST MAIN MALLESHPALYA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1450685408 8315405759 7SHEH72471 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA,,, 111506 249 10 LT1 211 2 0 11428 145 1 0 3 1 0 0 0 0 2310 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111115714896 0 0 0 1 0 0 0 0 0 0 SMT.M.MUNIRATHNA,S.NO.17, K.NO.30/2, MALLESHPALYA,,, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685406 8315086000 HP11575 S.HANUMESH NO.64/1, 3RD CROSS, MALLESHPALYA 111506 227 10 LT1 211 0 2 2681 71 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3197793 0 0 0 2 0 0 0 0 1 0 S.HANUMESH,NO.64/1, 3RD CROSS, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450685407 8310766000 7SHEH22890 S.AYYAPPADAS NO.129/1, MALLESH PALYA BANGALORE 111506 186 10 LT1 211 3 0 5786 143 1 0 3 0.9100 -395 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177312 0 0 0 2 0 0 0 0 0 0 S.AYYAPPADAS,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450685325 8248186000 HL14975 B.GANESHAPPA MALLESH PALYA - 111506 10 10 LT1 211 0.8000 0 3250 77 1 0 3 0.9100 0 0 0 0 2050 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A3171156 0 0 0 1 0 0 0 0 0 0 B.GANESHAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450685323 8247685186 S17BEH16696 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA 111506 79 10 LT1 211 2 0 4271 53 1 0 3 0.9000 0 0 0 0 6460 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.6460 (ignore if paid) 0 0 4036575 0 0 0 2 0 0 0 0 0 0 D SANJEEVAPPA,NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450685324 8239823097 7SHEH87097 S.P ANIL KUMAR #9,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGLORE 111506 265 10 LT1 211 3 0 15202 76 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111110191884 0 0 0 1 0 0 0 0 0 0 S.P ANIL KUMAR,#9,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1450685457 8222676000 HL13328 SONAMMA MALLESH PALAYA - 111506 97 10 LT1 211 1 0 1352 80 1 0 3 0.8400 1 0 0 0 580 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3477633 0 0 0 1 0 0 0 0 0 0 SONAMMA,MALLESH PALAYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450685484 8214625702 7SHL70620 CHANNAPPA #125,MALLESH PALYA,BANGLORE 111506 113 10 LT1 211 1 0 12722 60 1 0 3 1 -53 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111112121191 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,#125,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685478 8213520808 7MSHEH108455 RANGASWAMY R NO 130/1,MALLESHPALYA,BANGLORE9 111506 270 10 LT1 211 7 0 10592 99 1 0 3 0.8800 -54 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 C526816 0 0 0 1 0 0 0 0 0 0 RANGASWAMY R,NO 130/1,MALLESHPALYA,BANGLORE9 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450685477 8201842975 7SHL69608 K.V. JAYARAMA NO.104/2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 111506 138 10 LT1 211 0.4800 0 10602 52 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111112106795 0 0 0 2 0 0 0 0 0 0 K.V. JAYARAMA,NO.104/2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1450685480 8198200606 7SHEH72470 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA, 111506 248 10 LT1 211 2 0 2338 76 1 0 3 0.8600 0 0 0 0 1790 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 BC2549276 0 0 0 0 0 0 0 0 0 0 SMT.M.MUNIRATHNA,S.NO.17, K.NO.30/2, MALLESHPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450685237 8176062588 S17MSBEH16070 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN5 111506 206 10 LT1 211 3 0 2835 99 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 3971788 0 0 0 2 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7550 2 1450685512 8103576000 7SHEH22916 Mr.PRAMOD KUMAR SINGH AND Mrs.SWATI SINGH NO.129/1, MALLESH PALYA BANGALORE 111506 179 10 LT1 211 3 0 10461 141 1 0 3 0.7000 0 4.9300 0 0 0 1115 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 2012-08-10 A3168004 0 0 0 1 0 0 0 0 0 0 Mr.PRAMOD KUMAR SINGH AND Mrs.SWATI SINGH,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 251.7800 0 2023-12-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450685279 8074576000 HEH3916 M SRINIVAS MALLESHA PALYA MURUGESH PALYA 111506 75 10 LT1 211 3 0 2173 65 1 0 3 0.8700 2 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3181854 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450685333 8061009000 7SHEH73928 K.KEMPANNA NO,132,1ST,MALLESH PALYA,BANGALORE 111506 39 10 LT1 211 2 0 13019 151 1 0 3 0 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111115668715D 0 0 0 0 0 0 0 0 0 0 K.KEMPANNA,NO,132,1ST,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685322 7944475137 S17MSBEH16069 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN13 111506 204 10 LT1 211 3 0 337 60 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 3971787 0 0 0 2 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN13 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1060 2 1450685319 7940275473 7MSHEH108463 P PRADEEP KUMAR NO 130/1,MALLESHPALYA,BANGLORE4 111506 273 10 LT1 211 4 0 11971 85 1 0 3 0.9200 -171 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 C526759 0 0 0 1 0 0 0 0 0 0 P PRADEEP KUMAR,NO 130/1,MALLESHPALYA,BANGLORE4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1450685488 7878566000 7SHL55336 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 299 10 LT1 211 1 0 15705 75 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116048445 0 0 0 1 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1450685508 7800576000 3SHEH5413 MADURA K NO. 150/64, MURUGESH PALYA 111506 240 10 LT1 211 3 0 1363 80 1 0 3 0.9600 -737 0 0 0 210 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.210 (ignore if paid) 0 99999 A3493691 0 0 0 2 0 0 0 0 0 0 MADURA K,NO. 150/64, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1450685505 7794358064 S17MSBEH16068 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN14 111506 209 10 LT1 211 3 0 4857 122 1 0 3 0.9200 0 0 0 0 700 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.700 (ignore if paid) 0 0 3971786 0 0 0 3 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN14 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9930 2 1450685273 7770676000 7SHL55349 M.JAISRINIVAS MURTHY NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 111506 313 10 LT1 211 1 0 8695 106 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116062948 0 0 0 1 0 0 0 0 0 0 M.JAISRINIVAS MURTHY,NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685262 7769776000 HEH2689 GANESH B MALLESHA PALYA MURUGESH PALYA 111506 21 10 LT1 211 2 0 3060 84 1 0 3 0.9300 -2 1 0 0 1820 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A3181851 0 0 0 1 0 0 0 0 0 0 GANESH B,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1450685468 7709214197 S17MSBEH16067 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN4 111506 207 10 LT1 211 3 0 231 1 1 0 3 0.2600 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 3971785 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1450685466 7689576000 7SHL55337 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 300 10 LT1 211 1 0 7043 185 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 111118427541 0 0 0 1 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450685550 7683007490 7SHWP91524 K.N.RUKKMINIYAMMA NO 129,MALLESH PALYA,BANGLORE 111506 289 10 LT1 211 0 1 27413 116 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111110350873 0 0 0 1 0 0 0 0 0 0 K.N.RUKKMINIYAMMA,NO 129,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 261.1700 0 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450685376 7622809223 7SHEH113494 MUNEGOWDA NO 9,MALLESH PALYA,BAN GLORE 111506 29 10 LT1 211 2 0 1378 16 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 39826529 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA,NO 9,MALLESH PALYA,BAN GLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-10-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1450685531 7611998000 7SHWP73933 K.KEMPANNA NO,132,1ST,MALLESH PALYA,BANGALORE 111506 43 10 LT1 211 5 0 37877 113 1 0 3 0 0 4.6000 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111115690960D 0 0 0 0 0 0 0 0 0 0 K.KEMPANNA,NO,132,1ST,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685415 7481376000 SA8604 MUNI RAJU M MALLESH PALYA MALLESH PALYA 111506 277 10 LT1 211 0.2000 0 2805 49 1 0 3 0.9300 -108 0 0 0 930 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3177555 0 0 0 1 0 0 0 0 0 0 MUNI RAJU M,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1450685535 7432666000 7SHEH22912 V SUDHIR FLAT NO 301 3RD FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 111506 190 10 LT1 211 3 0 5161 216 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168019 0 0 0 2 0 0 0 0 0 0 V SUDHIR,FLAT NO 301 3RD FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450685421 7388136455 7SHEH103399 B.SHANTHAPPA NO 4,2ND CROSS,MALLESH PALYA,BANGORE 111506 161 10 LT1 211 3 0 12435 108 1 0 3 1 -160 0 0 0 50 1115 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.50 (ignore if paid) 0 99999 2017-09-18 100006395872D 0 0 0 1 0 0 0 0 0 0 B.SHANTHAPPA,NO 4,2ND CROSS,MALLESH PALYA,BANGORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685269 7355776000 7SHL47807 K.V.JAYA RAM NO.104/2, MALESH PALYA 111506 132 10 LT1 211 0.4800 0 18488 30 1 0 3 1 1 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116047671 0 0 0 1 0 0 0 0 0 0 K.V.JAYA RAM,NO.104/2, MALESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685503 7303176000 HL14500 S MARAKONDAPPA MALLESH PALYA - 111506 141 10 LT1 211 0.4800 0 10866 0 1 0 3 0 -9 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14012315 0 0 100006097936 0 0 0 0 0 0 0 0 0 0 S MARAKONDAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685549 7279186000 HL8056 MUNIYAPPA D MALLESH PALYA MALLESH PALYA 111506 100 10 LT1 211 0.2800 0 4223 173 1 0 3 0.9000 2336 19.1100 0 0 1310 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3177101 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA D,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450685265 7264793077 S17MSBEH16066 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN7 111506 205 10 LT1 211 3 0 3764 90 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 3971784 0 0 0 3 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8160 2 1450685270 7260715154 7SHWP72473 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA,. 111506 251 10 LT1 211 2.7500 0 24673 254 1 0 3 1 0 0 0 0 2560 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111112277952 0 0 0 1 0 0 0 0 0 0 SMT.M.MUNIRATHNA,S.NO.17, K.NO.30/2, MALLESHPALYA,. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1450685411 7201876000 HL7562 MUNI RAJU, MALLESH PALYA MALLESH PALYA 111506 94 10 LT1 211 0.1200 0 4794 131 1 0 3 0.8400 0 0 0 0 1750 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A3168880 0 0 0 2 0 0 0 0 0 0 MUNI RAJU,,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450685317 7163976000 7SHL22316 SEENAPPA #-105 1ST MAIN II ND CROSS MALLESHPALYA 111506 106 10 LT1 211 0.5000 0 1520 70 1 0 3 0.8800 362 1.8400 0 0 210 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3168873 0 0 0 1 0 0 0 0 0 0 SEENAPPA,#-105 1ST MAIN II ND CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450685314 7150998000 7SHEH73931 K.KEMPANNA NO,132,1ST,MALLESH PALYA,BANGALORE 111506 40 10 LT1 211 2 0 12755 84 1 0 3 0 0 1 0 0 760 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112102528D 0 0 0 0 0 0 0 0 0 0 K.KEMPANNA,NO,132,1ST,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685382 7031659453 S17MSBEH16065 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN11 111506 203 10 LT1 211 3 0 631 87 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 3971783 0 0 0 2 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN11 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9880 2 1450685534 6915998000 7SHEH73932 K.KEMPANNA NO,132,1ST,MALLESH PALYA,BANGALORE 111506 42 10 LT1 211 2 0 7191 69 1 0 3 0 1 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999 111112123798D 0 0 0 0 0 0 0 0 0 0 K.KEMPANNA,NO,132,1ST,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 61.6700 68 2025-02-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685483 6894966000 HL7370 KEMPAIAH V MALLESHA PALYA MURUGESH PALYA 111506 70 10 LT1 211 0.3200 0 1079 28 1 0 3 0.9700 643 6 0 0 560 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3181856 0 0 0 1 0 0 0 0 0 0 KEMPAIAH V,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.0400 36 2025-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450685339 6836466000 7SHEH22918 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 191 10 LT1 211 3 0 3759 87 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168015 0 0 0 2 0 0 0 0 0 0 SHARADA PROPERTIES,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450685340 6813186000 7SHEH22893 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 175 10 LT1 211 3 0 5563 128 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177310 0 0 0 2 0 0 0 0 0 0 SHARADA PROPERTIES,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1450685426 6787024812 7SHEH72469 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA 111506 247 10 LT1 211 2 0 10023 71 1 0 3 1 0 0 0 0 1620 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112157105 0 0 0 1 0 0 0 0 0 0 SMT.M.MUNIRATHNA,S.NO.17, K.NO.30/2, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1450685563 6769776000 7SHL22825 VENKATESAIAH C K NO:67/1 MALLESH PALYA - 111506 323 10 LT1 211 0.5000 0 3037 77 1 0 3 0.9600 1 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3195897 0 0 0 0 0 0 0 0 0 0 VENKATESAIAH C,K NO:67/1 MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450685287 6746998000 7SHEH73930 K.KEMPANNA NO,132,1ST,MALLESH PALYA,BANGALORE 111506 38 10 LT1 211 2 0 9086 106 1 0 3 0 250 2.1800 0 0 2510 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2510 (ignore if paid) 0 9999 111115693395D 0 0 0 0 0 0 0 0 0 0 K.KEMPANNA,NO,132,1ST,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 85 94 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685351 6713255680 7MSHEH108462 HENRY PATRIC CORREYA NO 130/1,MALLESHPALYA,BANGLORE8 111506 276 10 LT1 211 4 0 15956 178 1 0 3 0.7200 -207 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 C526758 0 0 0 1 0 0 0 0 0 0 HENRY PATRIC CORREYA,NO 130/1,MALLESHPALYA,BANGLORE8 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1450685446 6699227507 7MSHEH108461 ANIL KUMAR M NO 130/1,MALLESHPALYA,BANGLORE6 111506 272 10 LT1 211 4 0 15047 141 1 0 3 0.9700 -4 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 C526757 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR M,NO 130/1,MALLESHPALYA,BANGLORE6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450685448 6686088473 7MSHEH108460 M SHANTHARAJ NO 130/1,MALLESHPALYA,BANGLORE 111506 275 10 LT1 211 4 0 10355 111 1 0 3 0.9500 196 2.7300 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 C526756 0 0 0 2 0 0 0 0 0 0 M SHANTHARAJ,NO 130/1,MALLESHPALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2024-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450685292 6655176000 7SHEH22917 W RAVI AND S EZILARASI FLAT NO 306 3RD FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 111506 185 10 LT1 211 3 0 4838 165 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168002 0 0 0 2 0 0 0 0 0 0 W RAVI AND S EZILARASI,FLAT NO 306 3RD FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450685297 6653072575 7SHEH87414 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 213 10 LT1 211 2 0 9400 75 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111112890223 0 0 0 1 0 0 0 0 0 0 L.BHASKAR,#7,1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450685342 6630581154 S17MSBEH16064 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN1 111506 211 10 LT1 211 3 0 2916 122 1 0 3 0.6700 182 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 3971791 0 0 0 2 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6560 2 1450685511 6589466000 7SHL58109 B.SHANTHAPPA NO.4,2ND CROSS MALLESH PALYA 111506 162 10 LT1 211 1 0 6235 33 1 0 3 1 0 0 0 0 290 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112890504 0 0 0 1 0 0 0 0 0 0 B.SHANTHAPPA,NO.4,2ND CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685509 6588086000 HL6308 SHASHI KUMAR MALLESH PALYA MALLESH PALYA 111506 89 10 LT1 211 0.8000 0 2404 200 1 0 3 0.9200 -5 1.2700 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3194124 0 0 0 2 0 0 0 0 0 0 SHASHI KUMAR,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450685349 6531766000 7SHEH22888 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 174 10 LT1 211 3 0 6391 165 1 0 3 0.8300 0 5.3700 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177315 0 0 0 2 0 0 0 0 0 0 SHARADA PROPERTIES,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1450685433 6492666000 7SHL55345 M.JAISRINIVAS MURTHY NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 111506 309 10 LT1 211 1 0 19161 102 1 0 3 1 184 2.6600 0 0 390 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116072213 0 0 0 1 0 0 0 0 0 0 M.JAISRINIVAS MURTHY,NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685290 6455626021 S17MSBEH16063 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN2 111506 202 10 LT1 211 3 0 2159 187 1 0 3 0.9200 0 3.9100 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 3971782 0 0 0 4 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0690 2 1450685384 6421993432 S17MSBEH16062 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN9 111506 200 10 LT1 211 3 0 3284 78 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 3971781 0 0 0 1 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN9 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2120 2 1450685444 6392276000 7SHEH47298 M.MUNI VENKATA SWAMY NO.21,1ST CROSS MALLESH PALYA 111506 149 10 LT1 211 2 0 13215 96 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116084859 0 0 0 1 0 0 0 0 0 0 M.MUNI VENKATA SWAMY,NO.21,1ST CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450685530 6311998000 7SHEH73927 K.KEMPANNA NO,132,1ST,MALLESH PALYA,BANGALORE 111506 37 10 LT1 211 3 0 4176 268 1 0 3 0.9100 0 7.3400 0 0 220 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.220 (ignore if paid) 0 100000 A3428722 0 0 0 4 0 0 0 0 0 0 K.KEMPANNA,NO,132,1ST,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 228 0 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1450685410 6309466000 HL9517 B.N.SUBODH KOUSHIK 69/4 MURUGESH PALYA 111506 291 10 LT1 211 0.4800 0 1020 75 1 0 3 0.9500 -99 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 A3494613 0 0 0 1 0 0 0 0 0 0 B.N.SUBODH KOUSHIK,69/4 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450685545 6161576000 3SHL8766 NAGARAJA K 194/41/A/196/41/9 MALLESH PALYA 111506 45 10 LT1 211 0.1600 0 90 0 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3167023 0 0 0 0 0 0 0 0 0 0 NAGARAJA K,194/41/A/196/41/9 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450685378 6113186000 7SHEH22896 C R MADHUSUDAN NO.129/1, MALLESH PALYA BANGALORE 111506 164 10 LT1 211 3 0 8674 186 1 0 3 0.8900 0 0 0 0 550 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3177682 0 0 0 2 0 0 0 0 0 0 C R MADHUSUDAN,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 218.3700 0 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1450685379 6103633109 7SHEH72468 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA,, 111506 246 10 LT1 211 2 0 20180 144 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111115690661 0 0 0 1 0 0 0 0 0 0 SMT.M.MUNIRATHNA,S.NO.17, K.NO.30/2, MALLESHPALYA,, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1450685476 6078186000 HL7736 M SRINIVAS MALLESHA PALYA MURUGESH PALYA 111506 73 10 LT1 211 0.2000 0 2405 66 1 0 3 0.7400 294 1.4500 0 0 30 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 A3181852 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1450685261 6041866000 7SHL48495 M.NARAYANA SWAMY NO.67/1 MALLESH PALYA,HAL 111506 120 10 LT1 211 0.4800 0 19085 11 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 111117404484 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,NO.67/1 MALLESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685255 6038966000 7SHEH22903 VASUDHA N NO.129/1, MALLESH PALYA BANGALORE 111506 171 10 LT1 211 3 0 1901 64 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177688 0 0 0 2 0 0 0 0 0 0 VASUDHA N,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450685374 6020976000 HL6306 CHANNAPPA MALLESH PALYA MALLESH PALYA 111506 112 10 LT1 211 0.8000 0 2627 67 1 0 3 0.9200 222 1.1300 0 0 1660 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A3171148 0 0 0 2 0 0 0 0 0 0 CHANNAPPA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1450685371 5927676000 HL14502 S MARAKONDAPPA MALLESH PALYA - 111506 143 10 LT1 211 0.4800 0 564 20 1 0 3 0.6200 279 2.3500 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3194139 0 0 0 0 0 0 0 0 0 0 S MARAKONDAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450685370 5917086000 7SHEH47300 M.MUNI VENKATA SWAMY NO.21,1ST CROSS MALLESH PALYA 111506 151 10 LT1 211 2 0 1753 160 1 0 3 0.9000 0 0 0 0 3780 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.3780 (ignore if paid) 0 100000 A3479773 0 0 0 2 0 0 0 0 0 0 M.MUNI VENKATA SWAMY,NO.21,1ST CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450685311 5841566000 HL14501 S MARAKONDAPPA MALLESH PALYA - 111506 142 10 LT1 211 0.4800 0 3898 113 1 0 3 0.9600 226 1.1900 0 0 2870 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 A3194127 0 0 0 2 0 0 0 0 0 0 S MARAKONDAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450685356 5810676000 HEH3581 KEMPAIAH V MALLESHA PALYA MURUGESH PALYA 111506 69 10 LT1 211 3 0 3080 79 1 0 3 0.9000 0 1 0 0 1090 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3181857 0 0 0 0 0 0 0 0 0 0 KEMPAIAH V,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450685437 5803776000 7SHL24780 SHASHI KUMAR NO-104, 1ST MAIN 2ND CORSS 111506 91 10 LT1 211 0.4800 0 2434 84 1 0 3 0.8300 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3194131 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR,NO-104, 1ST MAIN 2ND CORSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450685481 5794294183 7SHL69609 K.V. JAYARAMA N O.104/2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 111506 137 10 LT1 211 0.4800 0 9105 7 1 0 3 1 0 2.7100 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111112105627 0 0 0 1 0 0 0 0 0 0 K.V. JAYARAMA,N O.104/2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2025-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1450685298 5749966000 7SHWP19997 KARIYAPPA NO.2, MALLESH PALYA 111506 281 10 LT1 211 0 3 14954 1369 1 0 3 0.8400 0 27.0300 0 0 8840 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.8840 (ignore if paid) 0 9999999 23514975 0 0 0 9 0 0 0 0 1 0 KARIYAPPA,NO.2, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3270 2 1450685258 5642186000 SHL10347 KARIYAPPA KNO331/123 MURUGESH PALYA 111506 320 10 LT1 211 0.2400 0 375 0 1 0 28 1 -73 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 111113062373D 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,KNO331/123 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685256 5641976000 7SHL55339 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 302 10 LT1 211 1 0 13510 72 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111113093535 0 0 0 1 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450685330 5619676000 SHP1040 GANESHAPPA 45 MURUGESH PALYA 111506 15 10 LT1 211 0.7500 0 3882 135 1 0 3 0.9400 0 4.3700 0 0 220 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3181842 0 0 0 3 0 0 0 0 0 0 GANESHAPPA,45 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1450685328 5611876000 SHL10895 THRIVENI D N MALLESHA PALYA MURUGESH PALYA 111506 295 10 LT1 211 0.6000 0 1203 82 1 0 3 0.8300 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 70001628 0 0 0 0 0 0 0 0 0 0 THRIVENI D N,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450685562 5555701608 7SHEH87412 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 212 10 LT1 211 4 0 7884 70 1 0 3 1 -122 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111112896008 0 0 0 1 0 0 0 0 0 0 L.BHASKAR,#7,1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685244 5519876000 HEH3786 KEMPAIAH V MALLESHA PALYA MURUGESH PALYA 111506 62 10 LT1 211 2 0 16925 89 1 0 3 1 0 0 0 0 1960 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110185275 0 0 0 1 0 0 0 0 0 0 KEMPAIAH V,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685336 5513776000 7SHL19875 SHASHI KUMAR MALLESH PALYA. 1ST CROSS. 111506 92 10 LT1 211 0.4800 0 5854 143 1 0 3 0.9100 0 0 0 0 1990 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A3194126 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR,MALLESH PALYA. 1ST CROSS. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450685335 5509566000 3SHEH5004 SUBBAMMA 41/F MURUGESH PALYA 111506 5 10 LT1 211 1.5200 0 2634 160 1 0 3 0.9700 634 3.2300 0 0 440 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3181939 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,41/F MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450685471 5480966000 3SHL5850 GANESHPPA MALLESHA PALYA MURUGESH PALYA 111506 18 10 LT1 211 0.1600 0 2664 40 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3181847 0 0 0 1 0 0 0 0 0 0 GANESHPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1450685467 5476776000 7SHEH51147 NARENDRA KUMAR AND SANJULA NO.30/1A, 3RD CROSS MALLESHPALYA 111506 253 10 LT1 211 2 0 27214 304 1 0 3 1 0 33.6100 0 0 5400 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111116083345 0 0 0 1 0 0 0 0 0 0 NARENDRA KUMAR AND SANJULA,NO.30/1A, 3RD CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685294 5434086000 7SHL59134 SHASHI KUMAR ,1ST MAIN,2ND CROSS MALLESH PALYA 111506 85 10 LT1 211 1 0 11219 29 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116077057 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR,,1ST MAIN,2ND CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685353 5411776000 3SHEH5002 SUBBAMMA KNO;41/F MURUGESH PALYA 111506 4 10 LT1 211 1.5200 0 2659 119 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3171151 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,KNO;41/F MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-03-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450685546 5261186000 HEH8826 S.P.GIRI 1ST MAIN 3RD CROSS HOUSE NO 10 MALLESH PALYA 111506 266 10 LT1 211 3 0 2995 178 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3480891 0 0 0 5 0 0 0 0 0 0 S.P.GIRI,1ST MAIN 3RD CROSS HOUSE NO 10 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 274.2500 0 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1450685245 5251115656 7SHEH87415 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 214 10 LT1 211 2 0 7020 58 1 0 3 1 -74 0 0 0 780 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112890203 0 0 0 1 0 0 0 0 0 0 L.BHASKAR,#7,1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-11-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1450685420 5184376000 HEH4752 BALACHANDRAN NAIR MALLESHA PALYA NEW THIPPASANDRA 111506 224 10 LT1 211 3 0 1816 40 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3486725 0 0 0 1 0 0 0 0 0 0 BALACHANDRAN NAIR,MALLESHA PALYA NEW THIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1450685254 5148566000 7SHL26762 SHASHI KUMAR 1ST MAIN , 2ND CROSS - 111506 87 10 LT1 211 0.4800 0 816 0 1 0 3 1 292 2.2200 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3194128 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR,1ST MAIN , 2ND CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450685291 5133966000 3SHEH5005 SUBBAMMA KNO;41/F MURUGESH PALYA 111506 8 10 LT1 211 1.5200 0 2134 97 1 0 3 0.9200 0 0 0 0 260 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3166683 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,KNO;41/F MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.5300 65 2023-10-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450685515 5100576000 7SHEH22905 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 183 10 LT1 211 3 0 4413 158 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177305 0 0 0 2 0 0 0 0 0 0 SHARADA PROPERTIES,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.5500 55 2024-04-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1450685403 5084541275 7SHEH113495 MUNEGOWDA NO 9,MALLESH PALYA ,BANGLORE 111506 30 10 LT1 211 2 0 3921 41 1 0 3 0.7200 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 39826530 0 0 0 0 0 0 0 0 0 0 MUNEGOWDA,NO 9,MALLESH PALYA ,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450685401 5079666000 SA11635 SHANKAR K 730-75/76 MURUGESH PALYA 111506 123 10 LT1 211 0.1600 0 11375 62 1 0 3 1 302 1.5200 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116077639 0 0 0 1 0 0 0 0 0 0 SHANKAR K,730-75/76 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-03-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685341 5024253814 7SHEH87416 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 215 10 LT1 211 2 0 6825 65 1 0 3 1 -439 0 0 0 250 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112895810 0 0 0 1 0 0 0 0 0 0 L.BHASKAR,#7,1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685366 4914676000 HEH3667 SRIRAAM.S SMT.SANDIYA.S NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA 111506 230 10 LT1 211 3 0 3640 54 1 0 3 0.9900 -98 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3197789 0 0 0 2 0 0 0 0 0 0 SRIRAAM.S SMT.SANDIYA.S,NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450685363 4907576000 HL8234 KARIYAPPA M 148/A-63/A MURUGESH PALYA 111506 318 10 LT1 211 0.1600 0 659 0 1 0 28 1 -30 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 111113059442D 0 0 0 0 0 0 0 0 0 0 KARIYAPPA M,148/A-63/A MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685316 4819776000 HL13330 SOMMAMA MALLESHPALYA - 111506 99 10 LT1 211 1 0 785 26 1 0 3 0.9500 168 2.4900 0 0 520 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3194121 0 0 0 0 0 0 0 0 0 0 SOMMAMA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450685369 4795407619 7SHEH113496 MUNEGOWDA NO 9,MALLESH PALYA,BANGLORE 111506 31 10 LT1 211 2 0 3016 41 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 39826531 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA,NO 9,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450685368 4786666000 7SHL24637 C.SHANMUGAM NO.64/1-3,1ST MAIN ROAD, 3RD CROSS,MALLESHPALYA, 111506 238 10 LT1 211 2 0 2925 97 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3197782 0 0 0 2 0 0 0 0 0 0 C.SHANMUGAM,NO.64/1-3,1ST MAIN ROAD, 3RD CROSS,MALLESHPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450685412 4776647036 7SHEH113497 MUNEGOWDA NO 9,MALLESH PALYA,BANG LORE 111506 32 10 LT1 211 2 0 3301 46 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 39826532 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA,NO 9,MALLESH PALYA,BANG LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-12-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450685419 4752866000 HL9257 KARIYAPPA M KNO,331/123 MURUGESH PALYA 111506 279 10 LT1 211 0.3200 0 2650 105 1 0 3 0.9700 678 5.5300 0 0 1010 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3177550 0 0 0 1 0 0 0 0 0 0 KARIYAPPA M,KNO,331/123 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450685277 4726666000 HEH3787 KEMPAIAH V MALLESHA PALYA MURUGESH PALYA 111506 63 10 LT1 211 2 0 8189 5 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116082610 0 0 0 1 0 0 0 0 0 0 KEMPAIAH V,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685526 4665666000 HB1444 CHANNAPPA M MALLESHA PALYA MURUGESH PALYA 111506 114 10 LT1 211 0.2800 0 14015 440 1 0 3 0.9600 3994 20.3500 0 0 3990 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.3990 (ignore if paid) 0 9999999 A3181843 0 0 0 4 0 0 0 0 0 0 CHANNAPPA M,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 360.1600 0 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1450685524 4663466000 HB5055 HANUMANTHAPPA MALLESHA PALYA MURUGESH PALYA 111506 116 10 LT1 211 0.1600 0 1412 36 1 0 3 0.7700 0 0 0 0 830 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3194492 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450685525 4657076000 7SHEH22889 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 180 10 LT1 211 3 0 3452 67 1 0 3 0.7600 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177306 0 0 0 1 0 0 0 0 0 0 SHARADA PROPERTIES,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450685275 4631607423 S17BEH16695 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA7 111506 81 10 LT1 211 2 0 3128 210 1 0 3 0.8500 0 0 0 0 300 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.300 (ignore if paid) 0 0 4036574 0 0 0 4 0 0 0 0 0 0 D SANJEEVAPPA,NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6130 2 1450685347 4619906392 7SHL92559 SRIRAAM.S SMT.SANDIYA.S NO-117,1ST MAIN,3 E CROSS,MALLESHPALYA,BENGALURU 111506 236 10 LT1 211 2 0 6603 61 1 0 3 0.7600 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 39600530 0 0 0 2 0 0 0 0 0 0 SRIRAAM.S SMT.SANDIYA.S,NO-117,1ST MAIN,3 E CROSS,MALLESHPALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450685529 4589874086 7SHEH108452 SUBBAMMA KNO;41/F, MURUGESH PALYA 111506 2 10 LT1 211 2 0 10052 93 1 0 3 0.8300 0 0 0 0 30 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.30 (ignore if paid) 0 99999 BC2387809 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,KNO;41/F, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450685422 4487666000 7SHL47805 K.V.JAYA RAM NO.104/2, MALESH PALYA 111506 130 10 LT1 211 0.4800 0 20181 93 1 0 3 1 54 0 0 0 570 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113072843 0 0 0 1 0 0 0 0 0 0 K.V.JAYA RAM,NO.104/2, MALESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450685559 4442966000 7SHEH22911 LAKHAN SAO KANCHAN SAO SHASHI BHUSHAN FLAT NO : 208, SHARDA HABITAT, 1ST MAIN, 3RD CROSS, MALLESHPALYA, BANGALORE - 560075 111506 184 10 LT1 211 3 0 9565 13 1 0 3 0.9600 0 0 0 0 3750 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 A3168018 0 0 0 2 0 0 0 0 0 0 LAKHAN SAO KANCHAN SAO SHASHI BHUSHAN,FLAT NO : 208, SHARDA HABITAT, 1ST MAIN, 3RD CROSS, MALLESHPALYA, BANGALORE - 560075 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 234.7300 0 2025-12-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450685391 4406476000 HEH3668 SRIRAAM.S SMT.SANDIYA.S NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA 111506 229 10 LT1 211 3 0 1881 35 1 0 3 0.8000 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3197784 0 0 0 2 0 0 0 0 0 0 SRIRAAM.S SMT.SANDIYA.S,NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450685454 4383409430 S17BEH13101 SARANYA.B NO 63/1 1ST MAIN MALLESHPALYA2 111506 60 10 LT1 211 2 0 1136 25 1 0 3 0.9700 -300 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 BD1150839 0 0 0 2 0 0 0 0 0 0 SARANYA.B,NO 63/1 1ST MAIN MALLESHPALYA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450685392 4353011980 7MSHEH108459 SRI.AMARESH SMT.NIRMALA NO 130/1,MALLESHPALYA,BANGLORE2 111506 269 10 LT1 211 4 0 20162 369 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 C924533 0 0 0 7 0 0 0 0 0 0 SRI.AMARESH SMT.NIRMALA,NO 130/1,MALLESHPALYA,BANGLORE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3700 2 1450685257 4319780238 S17BEH16694 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA6 111506 80 10 LT1 211 2 0 3627 129 1 0 3 0.9000 605 3.0900 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 4036573 0 0 0 3 0 0 0 0 0 0 D SANJEEVAPPA,NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5730 2 1450685280 4221966000 7SHEH22904 V VINNI THOMAS NO.129/1, MALLESH PALYA BANGALORE 111506 177 10 LT1 211 3 0 3798 91 1 0 3 0.7400 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168001 0 0 0 2 0 0 0 0 0 0 V VINNI THOMAS,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450685334 4206576000 7SHL22826 VENKATESAIAH NO:67/1 MALLESH PALYA 111506 325 10 LT1 211 0.5000 0 3373 105 1 0 3 0.9200 0 0 0 0 1210 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3195886 0 0 0 2 0 0 0 0 0 0 VENKATESAIAH,NO:67/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-11-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450685496 4168031573 S17BEH13100 SARANYA.B NO 63/1 1ST MAIN MALLESHPALYA 111506 59 10 LT1 211 2 0 4255 148 1 0 3 0.7100 0 0 0 0 1020 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 BD1150838 0 0 0 2 0 0 0 0 0 0 SARANYA.B,NO 63/1 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450685499 4162983646 7SHL92561 SRIRAAM.S SMT.SANDIYA.S NO-117,1ST MAIN,3 E CROSS,MALLESH PAL YA,BENGALURU 111506 235 10 LT1 211 1 0 1117 15 1 0 3 0.8300 -28 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 39600532 0 0 0 1 0 0 0 0 0 0 SRIRAAM.S SMT.SANDIYA.S,NO-117,1ST MAIN,3 E CROSS,MALLESH PAL YA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1450685507 4147876000 HL13329 SONAMMA MALLESH PALAYA - 111506 98 10 LT1 211 1 0 8706 47 1 0 3 1 0 3.4300 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 100000 1E7911354042 0 0 0 1 0 0 0 0 0 0 SONAMMA,MALLESH PALAYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450685304 4124276000 HL7619 KEMPAIAH V 20 MURUGESH PALYA 111506 64 10 LT1 211 0.4800 0 5243 72 1 0 3 1 -31 0 0 0 1320 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111116030370 0 0 0 0 0 0 0 0 0 0 KEMPAIAH V,20 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450685306 4115176000 HL14505 S MARAKONDAPPA MALLESH PALYA - 111506 146 10 LT1 211 0.4800 0 20 0 1 0 3 1 147 1 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3194123 0 0 0 0 0 0 0 0 0 0 S MARAKONDAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450685450 4065866000 HL16091 B GANUHAPPA MALLESH PALYA - 111506 11 10 LT1 211 0.5600 0 3146 61 1 0 3 0.8400 0 0 0 0 250 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3171146 0 0 0 1 0 0 0 0 0 0 B GANUHAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450685416 9336266000 HL6989 KEMPAIAH MALLESHA PALYA MURUGESH PALYA 111506 67 10 LT3A 311 0.1200 0 1240 67 1 0 3 0.6500 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3489966 0 0 0 0 0 0 0 0 1 0 KEMPAIAH,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450685274 8978443316 S17BEH16697 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA2 111506 83 10 LT3A 311 2 0 3251 87 1 0 3 0.9300 -1160 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 4036576 0 0 0 2 0 0 0 0 1 0 D SANJEEVAPPA,NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1080 2 1450685259 7653466000 3SHL8577 ANJINAPPA MALLESHA PALYA MURUGESH PALYA 111506 332 10 LT3A 311 0.2000 0 850 31 1 0 28 1 0 0 0 0 870 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.870 (ignore if paid) 0 100000 1B5927690656 0 0 0 0 0 0 0 0 1 0 ANJINAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685380 7633469607 7SHL70624 CHANNAPPA #125,MALLESH PALYA 111506 111 10 LT3A 311 1 0 13739 186 1 0 3 1 1771 8.9400 0 0 360 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14012315 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111112120772 0 0 0 1 0 0 0 0 1 0 CHANNAPPA,#125,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685532 7435866000 HL6990 RAMAIAH V NO. 129/4 MALLESH PALYA 111506 68 10 LT3A 311 0.1200 0 183 17 1 0 3 0.8000 -2 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3489971 0 0 0 1 0 0 0 0 1 0 RAMAIAH V,NO. 129/4 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1450685309 6130325653 S17BL10671 SARANYA B NO 63/1 1ST MAIN MALLESHPALYA 111506 57 10 LT3A 311 3 0 2859 2 1 0 28 1 0 1 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 111115417289 0 0 0 0 0 0 0 0 1 0 SARANYA B,NO 63/1 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685551 4556685197 7SHL70623 CHANNAPPA #125,MALLESH PALYA 111506 110 10 LT3A 311 1 0 5512 38 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 999999 111115692001 0 0 0 1 0 0 0 0 1 0 CHANNAPPA,#125,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1450685430 4485766000 7SHL29261 K. NARAYANA SWAMY NO.126, TALAKANTAESWARA TEMPLE ROAD MALLESH PALYA 111506 25 10 LT3A 311 0.2400 0 174 13 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3480421 0 0 0 0 0 0 0 0 1 0 K. NARAYANA SWAMY,NO.126, TALAKANTAESWARA TEMPLE ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450685288 4019785498 7SHL64889 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA,,. 111506 242 10 LT3A 311 2 0 3560 18 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 999999 111112082308 0 0 0 1 0 0 0 0 1 0 SMT.M.MUNIRATHNA,S.NO.17, K.NO.30/2, MALLESHPALYA,,. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450685361 3980584233 7SHL70622 CHANNAPPA #125,MALLESH PALYA 111506 109 10 LT3A 311 1 0 4774 50 1 0 3 1 0 3.1300 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 999999 111112156833 0 0 0 1 0 0 0 0 1 0 CHANNAPPA,#125,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685522 3886707598 S17BEH16693 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA1 111506 82 10 LT3A 311 2 0 18485 807 1 0 3 0.8400 7087 36.1200 0 0 9350 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.9350 (ignore if paid) 0 0 4036572 0 0 0 2 0 0 0 0 1 0 D SANJEEVAPPA,NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9050 2 1450685393 2148266000 SHL9932 SUBBAMMA KNO41/F MURUGESH PALYA 111506 9 10 LT3A 311 0.1600 0 717 18 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3181844 0 0 0 0 0 0 0 0 1 0 SUBBAMMA,KNO41/F MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450685404 1836161011 S17BL10670 SARANYA B NO 63/1 1ST MAIN MALLESHPALYA1 111506 56 10 LT3A 311 5 0 27105 232 1 0 3 0.9900 0 0 0 0 6250 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.6250 (ignore if paid) 0 0 E079981 0 0 0 1 0 0 0 0 1 0 SARANYA B,NO 63/1 1ST MAIN MALLESHPALYA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450685321 1168053355 7SHL67898 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO7 JALAKANTESHWARA MAIN RD MALLESHPALYA 111506 44 10 LT3A 311 16 0 220261 3432 1 0 3 0.9900 31 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 C795405 0 0 0 10 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO7 JALAKANTESHWARA MAIN RD MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8600 2 1450685284 0176692825 7SHL70621 CHANNAPPA #125,MALLESH PALYA 111506 108 10 LT3A 311 1 0 4766 0 1 0 3 1 1913 17.5400 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 999999 111115690292 0 0 0 1 0 0 0 0 1 0 CHANNAPPA,#125,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450685381 9965463756 7SHL79502 REENA SINGH NO 46/4,MALLESH PALYA,BANGLORE 111506 256 10 LT1 211 1 0 8816 101 1 0 3 0.9400 367 3.1300 0 0 500 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.500 (ignore if paid) 0 99999 29008055 0 0 0 2 0 0 0 0 0 0 REENA SINGH,NO 46/4,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450685527 9912466000 7SHEH22902 ANITHA MANOHARAN NO.129/1, MALLESH PALYA BANGALORE 111506 165 10 LT1 211 3 0 2378 48 1 0 3 0.7300 746 1 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177696 0 0 0 0 0 0 0 0 0 0 ANITHA MANOHARAN,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450685331 9747452145 S17MSBEH16072 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN12 111506 210 10 LT1 211 3 0 3835 184 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 3971790 0 0 0 3 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN12 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6060 2 1450685459 9711976000 7SHEH51150 NARENDRA KUMAR AND SANJULA NO.30/1A, 3RD CROSS MALLESHPALYA 111506 255 10 LT1 211 2 0 16281 212 1 0 3 1 9 0 0 0 5980 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.5980 (ignore if paid) 0 99999 111116077127 0 0 0 1 0 0 0 0 0 0 NARENDRA KUMAR AND SANJULA,NO.30/1A, 3RD CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685564 9697276000 HB802 BYRAPPA MALLESHA PALYA MURUGESH PALYA 111506 51 10 LT1 211 0.1600 0 5405 150 1 0 3 0.9500 0 0 0 0 2880 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 A3167024 0 0 0 1 0 0 0 0 0 0 BYRAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450685377 9661976000 7SHL55335 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 298 10 LT1 211 1 0 13829 130 1 0 3 1 465 0 0 0 370 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116072208 0 0 0 1 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685417 9618576000 7SHEH32806 D.N. THRIVENI NO.4,1ST MAIN, 3RD CROSS MALLESH PALYA 111506 292 10 LT1 211 2 0 2537 121 1 0 3 0.7600 0 0 0 0 0 1115 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 2021-01-12 70001626 0 0 0 1 0 0 0 0 0 0 D.N. THRIVENI,NO.4,1ST MAIN, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1450685552 9589457720 7SHEH72472 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA.. 111506 250 10 LT1 211 2 0 7693 88 1 0 3 1 0 1 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111112084509 0 0 0 1 0 0 0 0 0 0 SMT.M.MUNIRATHNA,S.NO.17, K.NO.30/2, MALLESHPALYA.. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685388 9551651436 7SHEH113492 MUNEGOWDA NO 9,MALLESH PA LYA,B ANGLORE 111506 27 10 LT1 211 2 0 4127 7 1 0 3 0.6500 1 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 39826527 0 0 0 0 0 0 0 0 0 0 MUNEGOWDA,NO 9,MALLESH PA LYA,B ANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450685566 9486376000 HL15333 B.SHANTHAPPA MALLESHPALYA - 111506 157 10 LT1 211 0.4800 0 971 10 1 0 3 0.8200 -16 0 0 0 720 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3181462 0 0 0 0 0 0 0 0 0 0 B.SHANTHAPPA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450685235 9484488354 7SHEH89281 BIJAY SINGH #122,1ST MAIN,3RD D CRS, MALLESH PALYA 111506 260 10 LT1 211 2 0 1795 13 1 0 3 1 -126 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111110450530 0 0 0 1 0 0 0 0 0 0 BIJAY SINGH,#122,1ST MAIN,3RD D CRS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685293 9482494766 7SHEH113493 MUNEGOWDA NO 9,MALLESH PA LYA ,BANGLORE 111506 28 10 LT1 211 2 0 6814 32 1 0 3 0.8400 0 0 0 0 2080 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 39826528 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA,NO 9,MALLESH PA LYA ,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2025-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450685299 9479776000 HL6305 MUNIYAPPA MALLESH PALYA MALLESH PALYA 111506 102 10 LT1 211 0.8000 0 2612 96 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177112 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450685296 9468086000 7SHL19598 MR RAJARAM SINGH NO 17 NEAR HOLY CROSS SCHOOL 111506 257 10 LT1 211 0.8800 0 1027 57 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3480893 0 0 0 0 0 0 0 0 0 0 MR RAJARAM SINGH,NO 17 NEAR HOLY CROSS SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450685295 9459276000 7SHL55340 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 303 10 LT1 211 1 0 12655 136 1 0 3 1 0 1 0 0 840 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112924323 0 0 0 2 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1450685267 9178466000 7SHEH22900 SAJITH E K NO.129/1, MALLESH PALYA BANGALORE 111506 188 10 LT1 211 3 0 3653 1 1 0 3 0.6600 -225 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168011 0 0 0 0 0 0 0 0 0 0 SAJITH E K,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 133.3700 147 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450685337 9145076000 SA11633 SHANKAR K 730-75/76 MURUGESH PALYA 111506 121 10 LT1 211 0.1600 0 3955 56 1 0 3 0.9600 -1390 0 0 0 1830 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A3194140 0 0 0 0 0 0 0 0 0 0 SHANKAR K,730-75/76 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450685520 9115186000 7SHL47808 K.V.JAYA RAM NO.104/2, MALESH PALYA 111506 133 10 LT1 211 0.4800 0 15142 87 1 0 3 1 -77 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116082469 0 0 0 1 0 0 0 0 0 0 K.V.JAYA RAM,NO.104/2, MALESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1450685547 9100766000 7SHL45162 K.NAGARAJ NO.194/4, MALLESH PALYA 111506 49 10 LT1 211 0.4800 0 412 26 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3167021 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,NO.194/4, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450685537 9041476000 HL11929 KARIYAPPA KARIYAKKE NO:331/123 MALLESH PALYA 111506 282 10 LT1 211 0.4000 0 2093 53 1 0 3 0.9900 556 4.7600 0 0 920 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3177547 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,KARIYAKKE NO:331/123 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450685438 9029766000 3SHL9931 SUBBAMMA K.NO.41/F MURUGESH PALYA 111506 6 10 LT1 211 0.1600 0 1245 16 1 0 3 0.8700 0 1 0 0 380 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3171142 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,K.NO.41/F MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1450685248 8961668853 S17MSBEH16071 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN6 111506 208 10 LT1 211 3 0 3355 101 1 0 3 0.8600 0 1.7800 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 3971789 0 0 0 2 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4980 2 1450685338 8958976000 HL8055 MUNIYAPPA D MALLESH PALYA MALLESH PALYA 111506 101 10 LT1 211 0.2800 0 4484 133 1 0 3 0.9200 0 1 0 0 1890 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A3168874 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA D,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450685443 8894785304 7SHEH96887 A.SAMPANGI RAM MALLESH PALYA,1ST MAIN,BANGLORE 111506 55 10 LT1 211 15 0 70329 599 1 0 3 1 0 0 0 0 1430 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110112343 0 0 0 2 0 0 0 0 0 0 A.SAMPANGI RAM,MALLESH PALYA,1ST MAIN,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1450685428 8813376000 7SHEH21462 SRIRAAM.S SMT.SANDIYA.S NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA 111506 232 10 LT1 211 3 0 2423 54 1 0 3 0.8900 -306 0 0 0 0 1115 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 2016-01-28 A3197790 0 0 0 1 0 0 0 0 0 0 SRIRAAM.S SMT.SANDIYA.S,NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1450685491 8778766000 AEH4947 KARIYAPPA MALLESHA PALYA MURUGESH PALYA 111506 278 10 LT1 211 3 0 4628 153 1 0 3 0.9300 420 2.1300 0 0 3390 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 A3177559 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1450685487 8751086000 7SHL21420 M. MUNIVENKATASWAMY 1STMN MALLESH PALYA. 111506 152 10 LT1 211 1 0 3902 115 1 0 3 0.8700 219 1.1600 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168863 0 0 0 2 0 0 0 0 0 0 M. MUNIVENKATASWAMY,1STMN MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450685490 8738766000 HL7620 KEMPAIAH V 20 MURUGESH PALYA 111506 65 10 LT1 211 0.4800 0 2751 28 1 0 3 1 278 2.0600 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116086769 0 0 0 1 0 0 0 0 0 0 KEMPAIAH V,20 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685493 8736276000 7SHL55344 M.JAISRINIVAS MURTHY NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 111506 308 10 LT1 211 1 0 2367 118 1 0 3 0.9700 1066 5.4100 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 1000000 67534799 0 0 0 1 0 0 0 0 0 0 M.JAISRINIVAS MURTHY,NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 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 1.1800 2 1450685492 8730576000 HEH4247 BIJAY SINGH #122,1ST MAIN,3RD D CRS MALLESH PALYA, 111506 258 10 LT1 211 2.3000 0 637 48 1 0 3 0.8900 -257 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3480889 0 0 0 1 0 0 0 0 0 0 BIJAY SINGH,#122,1ST MAIN,3RD D CRS MALLESH PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2024-01-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450685494 8714976000 7SHL22827 VENKATESAIAH S NO:67/1 MALLESH PLYA - 111506 326 10 LT1 211 0.5000 0 3533 146 1 0 3 0.9100 1 2.9700 0 0 270 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3195890 0 0 0 3 0 0 0 0 0 0 VENKATESAIAH,S NO:67/1 MALLESH PLYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1450685495 8688766000 7SHL29460 B.N.SUBODH KOUSHIK NO.125, 3RD CROSS MALLESH PALYA 111506 290 10 LT1 211 0.4800 0 665 41 1 0 3 0.9700 -119 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 A3494611 0 0 0 0 0 0 0 0 0 0 B.N.SUBODH KOUSHIK,NO.125, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450685271 0882176000 HL16090 BYRAPPA MALLESH PALYA - 111506 52 10 LT1 211 0.4000 0 5848 157 1 0 3 0.9200 674 4.5300 0 0 2040 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A3181860 0 0 0 2 0 0 0 0 0 0 BYRAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1450685519 0830576000 7SHEH12058 K.N.RUKKMINIYAMMA MALLESH PALYA - 111506 287 10 LT1 211 2 0 5484 129 1 0 3 0.8900 -272 0 0 0 260 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3168864 0 0 0 2 0 0 0 0 0 0 K.N.RUKKMINIYAMMA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450685517 0816086000 SA11637 SHANKAR K 730-75/76 MURUGESH PALYA 111506 124 10 LT1 211 0.1600 0 2897 90 1 0 3 0.7700 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3194132 0 0 0 1 0 0 0 0 0 0 SHANKAR K,730-75/76 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450685354 0751428090 7SHEH72465 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA? 111506 243 10 LT1 211 2 0 15251 89 1 0 3 1 0 0 0 0 2150 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115667636 0 0 0 1 0 0 0 0 0 0 SMT.M.MUNIRATHNA,S.NO.17, K.NO.30/2, MALLESHPALYA? 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450685556 0692976000 7SHL55347 M.JAISRINIVAS MURTHY NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 111506 311 10 LT1 211 1 0 16209 76 1 0 3 1 77 0 0 0 690 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111116064954 0 0 0 1 0 0 0 0 0 0 M.JAISRINIVAS MURTHY,NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685250 0683876000 SHL22313 SEENAPPA #105 1ST MAIN 11ND CROSS MALLESHPALYA 111506 104 10 LT1 211 0.5400 0 3629 112 1 0 3 0.9000 -9 0 0 0 710 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3168879 0 0 0 2 0 0 0 0 0 0 SEENAPPA,#105 1ST MAIN 11ND CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450685251 0665186000 HEH4819 NALINI GOPINATH MALLESHA PALYA MURUGESH PALYA 111506 221 10 LT1 211 3 0 547 5 1 0 3 0.9400 -284 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3482469 0 0 0 1 0 0 0 0 0 0 NALINI GOPINATH,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1450685440 0636086000 7SHL58110 B.SHANTHAPPA NO.4,2ND CROSS MALLESH PALYA 111506 160 10 LT1 211 1 0 9075 117 1 0 3 1 0 0 0 0 470 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116075541 0 0 0 1 0 0 0 0 0 0 B.SHANTHAPPA,NO.4,2ND CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685435 0620566000 7SHWP22920 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 168 10 LT1 211 8 0 356679 1759 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 111113026610 0 0 0 11 0 0 0 0 0 0 SHARADA PROPERTIES,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8900 2 1450685431 3468130785 7SHEH87417 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 216 10 LT1 211 2 0 9693 22 1 0 3 1 0 0 0 0 1810 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112783719 0 0 0 1 0 0 0 0 0 0 L.BHASKAR,#7,1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450685429 3451576000 3SHL6731 SUBBANNA B MALLESHA PALYA MALLESH PALYA 111506 47 10 LT1 211 0.7200 0 3421 129 1 0 3 0.8900 583 3 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3167028 0 0 0 2 0 0 0 0 0 0 SUBBANNA B,MALLESHA PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450685425 3449676000 HB5056 HANUMANTHAPPA MALLESHA PALYA MURUGESH PALYA 111506 117 10 LT1 211 0.1600 0 592 19 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3194482 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450685276 3404776000 SHL10348 KARIYAPPA 331/123 MURUGESH PALYA 111506 321 10 LT1 211 0.2400 0 571 0 1 0 28 1 -67 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 111116072224D 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,331/123 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.3000 17 2024-11-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685528 3370176000 HEH2589 NARAYANASWAMY K MALLESHA PALYA MURUGESH PALYA 111506 23 10 LT1 211 2 0 10251 138 1 0 3 0.9800 -153 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 BC3118283 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY K,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1450685414 3363466000 SHL11009 NARAYANA SWAMY KNO-57,MALLESH PALYA VIBHUTIPURA,BLORE 111506 24 10 LT1 211 0.6000 0 13239 40 1 0 3 1 -164 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111110115436 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KNO-57,MALLESH PALYA VIBHUTIPURA,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685418 3351976000 7SHL55348 M.JAISRINIVAS MURTHY NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 111506 312 10 LT1 211 1 0 19807 0 1 0 28 1 -134 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116083342 0 0 0 0 0 0 0 0 0 0 M.JAISRINIVAS MURTHY,NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685413 3337086000 HL7371 KEMPAIAH V MALLESHA PALYA MURUGESH PALYA 111506 71 10 LT1 211 0.3600 0 3152 76 1 0 3 0.8700 99 0 0 0 1150 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A3181848 0 0 0 1 0 0 0 0 0 0 KEMPAIAH V,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450685247 3316676000 7SHEH22907 JIJI J KURIAN AND JYOTHI S ESTHER JOTHI KURIAN FLAT NO 204 2ND FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 111506 193 10 LT1 211 3 0 4992 101 1 0 3 0.6800 -70 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168012 0 0 0 2 0 0 0 0 0 0 JIJI J KURIAN AND JYOTHI S ESTHER JOTHI KURIAN,FLAT NO 204 2ND FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450685327 3305476000 3SHEH5003 SUBBAMMA 41/F MURUGESH PALYA 111506 7 10 LT1 211 1.5200 0 3403 104 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3181940 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,41/F MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450685318 3214676000 7SHL59135 SHASHI KUMAR ,1ST MAIN,2ND CROSS MALLESH PALYA 111506 86 10 LT1 211 1 0 1 0 1 0 3 1 -77 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 1E8726112786 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR,,1ST MAIN,2ND CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685458 3179086000 SHL12339 BYRAPPA MALLESH PALYA MALLESH PALYA 111506 54 10 LT1 211 0.4800 0 5509 177 1 0 3 0.9200 951 4.8900 0 0 1400 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3181850 0 0 0 3 0 0 0 0 0 0 BYRAPPA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1450685548 3141476000 HL8231 KARIYAPPA M 148/A-63/A MURUGESH PALYA 111506 315 10 LT1 211 0.2400 0 3471 24 1 0 28 1 0 0 0 0 2660 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 111116074587D 0 0 0 0 0 0 0 0 0 0 KARIYAPPA M,148/A-63/A MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685286 3112566000 7SHL29792 MUNI RAJU 1ST MAIN 2ND CROSS MALLESH PALYA 111506 95 10 LT1 211 0.4800 0 6464 187 1 0 3 0.7800 1810 16.3000 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168866 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,1ST MAIN 2ND CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1450685518 3077866000 7SHL30067 SHASHI KUMAR NO.12, 2ND CROSS MALLESH PALYA 111506 84 10 LT1 211 0.4800 0 3862 106 1 0 3 0.8900 0 0 0 0 790 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3194133 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR,NO.12, 2ND CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450685500 3067476000 7SHL21419 M. MUNIVENKATASWAMY 1ST MN. MALLESH PALYA. 111506 153 10 LT1 211 1 0 5087 113 1 0 3 0.8300 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168872 0 0 0 2 0 0 0 0 0 0 M. MUNIVENKATASWAMY,1ST MN. MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450685497 3062076000 7SHEH22894 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 181 10 LT1 211 3 0 5167 101 1 0 3 0.8700 -225 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177316 0 0 0 1 0 0 0 0 0 0 SHARADA PROPERTIES,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1450685498 3050866000 HEH8358 T.ANTONY MALLESH PALYA - 111506 261 10 LT1 211 3 0 3125 214 1 0 3 0.9600 0 2.2100 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3480885 0 0 0 2 0 0 0 0 0 0 T.ANTONY,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450685239 3025106934 S17MSBEH16060 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN10 111506 201 10 LT1 211 3 0 3707 145 1 0 3 0.9100 0 0 0 0 390 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.390 (ignore if paid) 0 0 3971779 0 0 0 2 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN10 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450685303 3013976000 SHL10894 THRIVENI D N MALLESHA PALYA MURUGESH PALYA 111506 0 10 LT1 211 5 0 16840 113 1 0 3 1 1 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 100005265199D 0 0 0 1 0 0 0 0 0 0 THRIVENI D N,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1450685308 2999876000 7SHL32929 NALINI GOPINATH NO.30, MALLESH PALYA BANGALORE 111506 222 10 LT1 211 1 0 1587 66 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3486733 0 0 0 2 0 0 0 0 0 0 NALINI GOPINATH,NO.30, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2025-11-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450685266 2907576000 HEH4261 SHANTHAPPA . B MALLESHA PALYA MURUGESH PALYA 111506 159 10 LT1 211 3 0 4823 138 1 0 3 0.6000 0 0 0 0 550 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3181464 0 0 0 3 0 0 0 0 0 0 SHANTHAPPA . B,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1450685312 2899310918 7SHEH113498 MUNEGOWDA NO 9,MALLESH PA LYA, BANGLORE 111506 33 10 LT1 211 2 0 3106 25 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 39826533 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA,NO 9,MALLESH PA LYA, BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1450685397 2857976000 HL6987 KEMPAIAH V MALLESHA PALYA MURUGESH PALYA 111506 66 10 LT1 211 0.2000 0 1455 85 1 0 3 0.9400 268 1.3500 0 0 750 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3489967 0 0 0 0 0 0 0 0 0 0 KEMPAIAH V,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-10-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450685502 2737186000 SHL11008 NARAYANA SWAMY KNO-57,MALLESH PALYA VIBHUTIPURA,BLORE 111506 22 10 LT1 211 1 0 620 16 1 0 3 0.9600 0 1 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3486265 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KNO-57,MALLESH PALYA VIBHUTIPURA,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1450685489 2714968786 S17BEH16698 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA3 111506 76 10 LT1 211 5 0 4334 53 1 0 3 0.7100 -4 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 3408198 0 0 0 7 0 0 0 0 0 0 D SANJEEVAPPA,NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8400 2 1450685302 2698476000 7SHL62616 C.VENKATESHAIAH NO,67/1,1ST MAIN,3RD CROSS MALLESH PALYA 111506 330 10 LT1 211 0.5000 0 10707 111 1 0 3 0 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111112278743D 0 0 0 0 0 0 0 0 0 0 C.VENKATESHAIAH,NO,67/1,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685307 2697666000 HL7486 GANGAMMA 11/9A MALLESH PALYA 111506 119 10 LT1 211 0.2400 0 2194 58 1 0 3 0.8100 50 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168871 0 0 0 0 0 0 0 0 0 0 GANGAMMA,11/9A MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450685301 2695776000 HP456 SRIRAAM.S SMT.SANDIYA.S NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA 111506 231 10 LT1 211 3 0 4619 109 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999 A3197800 0 0 0 3 0 0 0 0 0 0 SRIRAAM.S SMT.SANDIYA.S,NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1450685504 2651566000 7SHEH22901 PRABHAKARAN PILLAI AND SASIKALA PILLAI FLAT NO 106 1ST FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 111506 192 10 LT1 211 3 0 6048 152 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168020 0 0 0 2 0 0 0 0 0 0 PRABHAKARAN PILLAI AND SASIKALA PILLAI,FLAT NO 106 1ST FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450685506 2625576000 7SHEH47299 M.MUNI VENKATA SWAMY NO.21,1ST CROSS MALLESH PALYA 111506 150 10 LT1 211 2 0 17051 114 1 0 3 1 0 0 0 0 2030 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111116030841 0 0 0 1 0 0 0 0 0 0 M.MUNI VENKATA SWAMY,NO.21,1ST CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685329 2596776000 7SHWP47889 K.V.JAYA RAM NO.104/2, MALESH PALYA 111506 134 10 LT1 211 0 1 24488 175 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111116060640 0 0 0 1 0 0 0 0 1 0 K.V.JAYA RAM,NO.104/2, MALESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685396 2571376000 HL7734 M SHRINIVAS MALLESHA PALYA MURUGESH PALYA 111506 72 10 LT1 211 0.2000 0 584 31 1 0 3 0.9300 0 1 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3181853 0 0 0 1 0 0 0 0 0 0 M SHRINIVAS,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450685278 2519666000 7SHEH22895 K BALAKRISHNAN FLAT NO 008 GROUND FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 111506 187 10 LT1 211 3 0 1100 42 1 0 3 0.7100 -450 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177693 0 0 0 0 0 0 0 0 0 0 K BALAKRISHNAN,FLAT NO 008 GROUND FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450685482 2454998000 7SHEH73929 K.KEMPANNA NO,132,1ST,MALLESH PALYA,BANGALORE 111506 41 10 LT1 211 2 0 10099 80 1 0 3 0 0 1 0 0 1100 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112101087D 0 0 0 0 0 0 0 0 0 0 K.KEMPANNA,NO,132,1ST,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685479 2447027471 7SHL69610 K.V. JAYARAMA NO.1 04/2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 111506 139 10 LT1 211 0.4800 0 9603 66 1 0 3 1 8 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111112102593 0 0 0 1 0 0 0 0 0 0 K.V. JAYARAMA,NO.1 04/2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1450685243 2414076000 7SHEH22906 SWAPNIL RAVINDRAN FLAT NO 203 2ND FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 111506 189 10 LT1 211 3 0 1470 44 1 0 3 0.6700 -1674 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168014 0 0 0 0 0 0 0 0 0 0 SWAPNIL RAVINDRAN,FLAT NO 203 2ND FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450685252 2409776000 7SHEH21463 SRIRAAM.S SMT.SANDIYA.S NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA 111506 233 10 LT1 211 3 0 6233 171 1 0 3 0.7800 -1892 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3197796 0 0 0 2 0 0 0 0 0 0 SRIRAAM.S SMT.SANDIYA.S,NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450685390 2379666000 7SHEH22910 PREETHI KARTHIK NO.129/1, MALLESH PALYA BANGALORE 111506 178 10 LT1 211 3 0 8577 288 1 0 3 0.9200 0 0 0 0 450 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3168008 0 0 0 4 0 0 0 0 0 0 PREETHI KARTHIK,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1450685441 2338776000 HL16092 B GANAHAPPA MALLESH PALYA - 111506 12 10 LT1 211 0.5600 0 3023 82 1 0 3 0.9800 0 0 0 0 2830 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 A3171160 0 0 0 1 0 0 0 0 0 0 B GANAHAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450685246 2316876000 HL15332 HANUMANTHAPPA MALLESHPALYA - 111506 115 10 LT1 211 0.4800 0 3049 3 1 0 3 0.4000 -12 0 0 0 550 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3194481 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450685289 2303566000 7SHWP13254 VENKATESAIAH NO:67/1 MALLESH PALYA - 111506 331 10 LT1 211 3 1 51438 498 1 0 3 0.8300 0 3 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 C799013 0 0 0 7 0 0 0 0 0 0 VENKATESAIAH,NO:67/1 MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5000 2 1450685281 2292676000 7SHL55350 M.JAISRINIVAS MURTHY NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 111506 314 10 LT1 211 1 0 8417 68 1 0 3 1 0 0 0 0 770 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111116082603 0 0 0 1 0 0 0 0 0 0 M.JAISRINIVAS MURTHY,NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685521 2262231296 S17MSBEH16059 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN3 111506 199 10 LT1 211 3 0 4458 159 1 0 3 0.8800 0 0 0 0 280 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.280 (ignore if paid) 0 0 3971778 0 0 0 2 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3550 2 1450685501 2244476000 HL11857 KRISHNAPPA S NO:67/2 MALLESH PALYA 111506 147 10 LT1 211 0.4000 0 3866 100 1 0 3 0.8100 0 0 0 0 240 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3168875 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S,NO:67/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450685554 2116476000 7SHEH22915 T S SURESHKUMAR FLAT NO:304,SHARDA HABITAT, 1ST MAIN,3RD CROSS,MALLESHPALYABANGALORE 111506 173 10 LT1 211 3 0 3959 80 1 0 3 0.8300 -454 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168010 0 0 0 2 0 0 0 0 0 0 T S SURESHKUMAR,FLAT NO:304,SHARDA HABITAT, 1ST MAIN,3RD CROSS,MALLESHPALYABANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450685249 2093776000 HL16511 B GANESHAPPA MALLESH PALYA - 111506 16 10 LT1 211 0.1200 0 3112 163 1 0 3 0.9800 0 10.7100 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3181858 0 0 0 3 0 0 0 0 0 0 B GANESHAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.8700 69 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1450685283 0580276000 3SHL8767 NAGARAJA K 194/41/A/196/41/9 MALLESH PALYA 111506 48 10 LT1 211 0.1600 0 2543 78 1 0 3 0.7700 0 2.2300 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3167027 0 0 0 1 0 0 0 0 0 0 NAGARAJA K,194/41/A/196/41/9 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 115.5500 127 2025-02-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450685544 0403654143 S17MSBEH16058 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN8 111506 197 10 LT1 211 3 0 3552 135 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 0 3971777 0 0 0 3 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN8 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4350 2 1450685236 0392276000 7SHEH22899 MANOJ TIWARI NO.129/1, MALLESH PALYA BANGALORE 111506 182 10 LT1 211 3 0 4044 139 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177307 0 0 0 3 0 0 0 0 0 0 MANOJ TIWARI,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.5700 93 2024-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1450685263 0387176000 7SHEH22897 GANESH THANJAVUR NO.129/1, MALLESH PALYA BANGALORE 111506 170 10 LT1 211 3 0 4450 126 1 0 3 0.7500 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177301 0 0 0 2 0 0 0 0 0 0 GANESH THANJAVUR,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450685264 0378662416 7SHEH87421 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 220 10 LT1 211 2 0 13323 136 1 0 3 1 0 0 0 0 5410 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 111112864547 0 0 0 1 0 0 0 0 0 0 L.BHASKAR,#7,1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685358 0363186000 SHP833 THRIVENI D.N. MALLESHA PALYA MURUGESH PALYA 111506 293 10 LT1 211 0.7400 0 775 62 1 0 3 0.9300 -4 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 A3494602 0 0 0 1 0 0 0 0 0 0 THRIVENI D.N.,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450685355 0362776000 3SHL8765 NAGARAJA K 194/41/A/196/41/9 MALLESH PALYA 111506 46 10 LT1 211 0.1600 0 2 0 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3167026 0 0 0 0 0 0 0 0 0 0 NAGARAJA K,194/41/A/196/41/9 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450685352 0357766000 AEH4946 KARIYAPPA MALLESHA PALYA MURUGESH PALYA 111506 283 10 LT1 211 3 0 5885 167 1 0 3 0.9600 0 0 0 0 1530 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A3177560 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450685360 0348200243 7SHL69611 K.V. JAYARAMA NO 104/2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 111506 140 10 LT1 211 0.4800 0 18649 142 1 0 3 1 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111112085620 0 0 0 1 0 0 0 0 0 0 K.V. JAYARAMA,NO 104/2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685462 0319099927 S17BEH1391 C SHANMUGAM NO.64/1-3,1ST MAIN ROAD,, 3RD CROSS,MALLESHPALYA, 111506 237 10 LT1 211 2 0 5009 85 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 52180915 0 0 0 2 0 0 0 0 0 0 C SHANMUGAM,NO.64/1-3,1ST MAIN ROAD,, 3RD CROSS,MALLESHPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450685474 0318432164 7SHEH113502 MUNEGOWDA NO 9,MALLESH PALYA,BA NG LORE 111506 36 10 LT1 211 3 0 21013 66 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 C752600 0 0 0 4 0 0 0 0 0 0 MUNEGOWDA,NO 9,MALLESH PALYA,BA NG LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1450685473 0318312000 7MSHEH108458 SRI.AMARESH SMT.NIRMALA NO 130/1,MALLESHPALYA,BANGLORE5 111506 268 10 LT1 211 4 0 9578 126 1 0 3 0.7600 -240 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 C526819 0 0 0 2 0 0 0 0 0 0 SRI.AMARESH SMT.NIRMALA,NO 130/1,MALLESHPALYA,BANGLORE5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450685272 0288776000 AEH5196 M. MUNIVENKATA SWAMY MALLESHA PALYA MURUGESH PALYA 111506 155 10 LT1 211 2 0 6376 161 1 0 3 0.6300 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3168865 0 0 0 1 0 0 0 0 0 0 M. MUNIVENKATA SWAMY,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450685533 0250576000 7SHEH22908 VINAYA H SAWANT FLAT NO 205 2ND FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 111506 166 10 LT1 211 3 0 3999 139 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 9999999 A3177691 0 0 0 2 0 0 0 0 0 0 VINAYA H SAWANT,FLAT NO 205 2ND FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-08-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450685536 0247120039 7MSHEH108457 K P PRAVEEN NO 130/1,MALLESHPALYA,BANGLORE7 111506 271 10 LT1 211 4 0 34987 513 1 0 3 0.9800 0 0 0 0 10890 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.10890 (ignore if paid) 0 99999 C526818 0 0 0 4 0 0 0 0 0 0 K P PRAVEEN,NO 130/1,MALLESHPALYA,BANGLORE7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 252.7500 0 2023-12-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1450685461 0217476000 7SHL62614 C.VENKATESHAIAH NO,67/1,1ST MAIN,3RD CROSS MALLESH PALYA 111506 328 10 LT1 211 0.5000 0 8874 85 1 0 3 0 154 0 0 0 1570 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1570 (ignore if paid) 0 9999 111112103097D 0 0 0 0 0 0 0 0 0 0 C.VENKATESHAIAH,NO,67/1,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450685538 0086466000 HL11933 SHANTHAPPA . B MALLESH PALYA MALLESH PALYA 111506 158 10 LT1 211 1 0 3640 94 1 0 3 0.5800 138 0 0 0 1500 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A3181469 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA . B,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1450685305 0072776000 3SHP895 MADURA K NO. 150/64, MURUGESH PALYA 111506 239 10 LT1 211 0.7400 0 1162 165 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 A3493681 0 0 0 3 0 0 0 0 0 0 MADURA K,NO. 150/64, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1450685300 0063966000 7SHL22314 SEENAPPA #-105 1ST MAIN 11DR COSS MALLESHPALYA 111506 105 10 LT1 211 0.5000 0 2380 95 1 0 3 0.7400 0 1 0 0 760 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3168868 0 0 0 1 0 0 0 0 0 0 SEENAPPA,#-105 1ST MAIN 11DR COSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2024-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450685320 0032566000 3SHEH5451 GANGAPPA NO. 69/4, MURUGESH PALYA 111506 118 10 LT1 211 3 0 1745 95 1 0 3 0.8000 -88 0 0 0 1390 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3486721 0 0 0 1 0 0 0 0 0 0 GANGAPPA,NO. 69/4, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450685432 0023476000 SA11636 SHANKAR K 730-75/76 MALLESH PALYA 111506 125 10 LT1 211 0.1600 0 6147 48 1 0 3 1 234 1.1600 0 0 0 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 0 99999 111110179991 0 0 0 1 0 0 0 0 0 0 SHANKAR K,730-75/76 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-11-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685424 0018186000 7SHEH51148 NARENDRA KUMAR AND SANJULA NO.30/1A, 3RD CROSS MALLESHPALYA 111506 254 10 LT1 211 2 0 17120 99 1 0 3 1 -4 0 0 0 3000 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111116071586 0 0 0 1 0 0 0 0 0 0 NARENDRA KUMAR AND SANJULA,NO.30/1A, 3RD CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450685423 0019723877 7MSHEH108456 EKAMBARAM V NO 130/1,MALLESHPALYA,BANGLORE1 111506 267 10 LT1 211 4 0 10832 93 1 0 3 0.9500 -219 0 0 0 510 1115 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012315 ASD to be paid:Rs.510 (ignore if paid) 0 99999 C526817 0 0 0 3 0 0 0 0 0 0 EKAMBARAM V,NO 130/1,MALLESHPALYA,BANGLORE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2