1459051199 2714968786 S17BEH16698 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA3 111506 76 10 LT1 211 5 0 4357 27 1 0 3 0.6700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 0 3408198 0 0 0 1 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459051198 2698476000 7SHL62616 C.VENKATESHAIAH NO,67/1,1ST MAIN,3RD CROSS MALLESH PALYA 111506 330 10 LT1 211 0.5000 0 10878 131 1 0 3 1 0 3.2200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 999999 111112278743D 0 0 0 1 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051197 2697666000 HL7486 GANGAMMA 11/9A MALLESH PALYA 111506 119 10 LT1 211 0.2400 0 2239 50 1 0 3 0.8100 50 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459051253 2695776000 HP456 SRIRAAM.S SMT.SANDIYA.S NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA 111506 231 10 LT1 211 3 0 4710 102 1 0 3 0.9800 0 7.3100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999 A3197800 0 0 0 4 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1459051389 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 6188 146 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459051393 2625576000 7SHEH47299 M.MUNI VENKATA SWAMY NO.21,1ST CROSS MALLESH PALYA 111506 150 10 LT1 211 2 0 17202 123 1 0 3 1 0 0 0 0 2030 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051179 2596776000 7SHWP47889 K.V.JAYA RAM NO.104/2, MALESH PALYA 111506 134 10 LT1 211 0 1 24590 144 1 0 3 1 866 4.4200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1459051282 2571376000 HL7734 M SHRINIVAS MALLESHA PALYA MURUGESH PALYA 111506 72 10 LT1 211 0.2000 0 605 25 1 0 3 0.9200 36 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459051439 2519666000 7SHEH22895 K BALAKRISHNAN FLAT NO 008 GROUND FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 111506 187 10 LT1 211 3 0 1122 24 1 0 3 0.7100 -450 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459051397 2454998000 7SHEH73929 K.KEMPANNA NO,132,1ST,MALLESH PALYA,BANGALORE 111506 41 10 LT1 211 2 0 10176 78 1 0 3 1 0 0 0 0 1100 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111112101087D 0 0 0 1 0 0 0 0 0 0 K.KEMPANNA,NO,132,1ST,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051400 2447027471 7SHL69610 K.V. JAYARAMA NO.1 04/2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 111506 139 10 LT1 211 0.4800 0 9738 91 1 0 3 1 -469 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051191 2414076000 7SHEH22906 SWAPNIL RAVINDRAN FLAT NO 203 2ND FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 111506 189 10 LT1 211 3 0 1514 45 1 0 3 0.6700 -1674 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459051190 2409776000 7SHEH21463 SRIRAAM.S SMT.SANDIYA.S NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA 111506 233 10 LT1 211 3 0 6421 177 1 0 3 0.8100 -1892 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459051298 2379666000 7SHEH22910 PREETHI KARTHIK NO.129/1, MALLESH PALYA BANGALORE 111506 178 10 LT1 211 3 0 8870 288 1 0 3 0.9100 0 0 0 0 450 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1459051453 2338776000 HL16092 B GANAHAPPA MALLESH PALYA - 111506 12 10 LT1 211 0.5600 0 3086 76 1 0 3 0.9700 0 0 0 0 2830 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459051156 2316876000 HL15332 HANUMANTHAPPA MALLESHPALYA - 111506 115 10 LT1 211 0.4800 0 3049 2 1 0 3 0.1700 -12 0 0 0 550 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459051158 2303566000 7SHWP13254 VENKATESAIAH NO:67/1 MALLESH PALYA - 111506 331 10 LT1 211 3 1 51971 507 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5600 2 1459051239 5434086000 7SHL59134 SHASHI KUMAR ,1ST MAIN,2ND CROSS MALLESH PALYA 111506 85 10 LT1 211 1 0 11281 41 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051272 5411776000 3SHEH5002 SUBBAMMA KNO;41/F MURUGESH PALYA 111506 4 10 LT1 211 1.5200 0 2741 108 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-03-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459051437 5261186000 HEH8826 S.P.GIRI 1ST MAIN 3RD CROSS HOUSE NO 10 MALLESH PALYA 111506 266 10 LT1 211 3 0 3149 168 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3480891 0 0 0 4 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 274.2500 0 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1459051485 5251115656 7SHEH87415 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 214 10 LT1 211 2 0 7094 58 1 0 3 1 -74 0 0 0 780 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-11-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051454 5184376000 HEH4752 BALACHANDRAN NAIR MALLESHA PALYA NEW THIPPASANDRA 111506 224 10 LT1 211 3 0 1878 24 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3486725 0 0 0 2 0 0 0 0 0 0 BALACHANDRAN NAIR,MALLESHA PALYA NEW THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459051483 5148566000 7SHL26762 SHASHI KUMAR 1ST MAIN , 2ND CROSS - 111506 87 10 LT1 211 0.4800 0 816 0 1 0 3 1 439 3.6700 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459051215 5133966000 3SHEH5005 SUBBAMMA KNO;41/F MURUGESH PALYA 111506 8 10 LT1 211 1.5200 0 2227 100 1 0 3 0.9400 198 1 0 0 260 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5300 65 2023-10-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459051365 5100576000 7SHEH22905 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 183 10 LT1 211 3 0 4568 154 1 0 3 0.7500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.5500 55 2024-04-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459051364 5084541275 7SHEH113495 MUNEGOWDA NO 9,MALLESH PALYA ,BANGLORE 111506 30 10 LT1 211 2 0 3943 32 1 0 3 0.6800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459051363 5079666000 SA11635 SHANKAR K 730-75/76 MURUGESH PALYA 111506 123 10 LT1 211 0.1600 0 11424 57 1 0 3 1 572 4.2100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051171 5024253814 7SHEH87416 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 215 10 LT1 211 2 0 6894 66 1 0 3 1 -439 0 0 0 250 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051332 4914676000 HEH3667 SRIRAAM.S SMT.SANDIYA.S NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA 111506 230 10 LT1 211 3 0 3699 54 1 0 3 0.9900 -98 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459051341 4907576000 HL8234 KARIYAPPA M 148/A-63/A MURUGESH PALYA 111506 318 10 LT1 211 0.1600 0 661 1 1 0 3 0.9100 -30 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3177542 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459051329 4819776000 HL13330 SOMMAMA MALLESHPALYA - 111506 99 10 LT1 211 1 0 805 25 1 0 3 0.9500 170 2.4800 0 0 520 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459051327 4795407619 7SHEH113496 MUNEGOWDA NO 9,MALLESH PALYA,BANGLORE 111506 31 10 LT1 211 2 0 3055 40 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 99999 39826531 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA,NO 9,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459051326 4786666000 7SHL24637 C.SHANMUGAM NO.64/1-3,1ST MAIN ROAD, 3RD CROSS,MALLESHPALYA, 111506 238 10 LT1 211 2 0 3007 98 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459051325 4776647036 7SHEH113497 MUNEGOWDA NO 9,MALLESH PALYA,BANG LORE 111506 32 10 LT1 211 2 0 3328 38 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 99999 39826532 0 0 0 0 0 0 0 0 0 0 MUNEGOWDA,NO 9,MALLESH PALYA,BANG LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-12-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459051476 4752866000 HL9257 KARIYAPPA M KNO,331/123 MURUGESH PALYA 111506 279 10 LT1 211 0.3200 0 2718 91 1 0 3 0.9500 83 0 0 0 1010 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459051182 4726666000 HEH3787 KEMPAIAH V MALLESHA PALYA MURUGESH PALYA 111506 63 10 LT1 211 2 0 8195 6 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051446 4665666000 HB1444 CHANNAPPA M MALLESHA PALYA MURUGESH PALYA 111506 114 10 LT1 211 0.2800 0 14490 460 1 0 3 0.9600 0 28.1400 0 0 3990 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 360.1600 0 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1459051442 4663466000 HB5055 HANUMANTHAPPA MALLESHA PALYA MURUGESH PALYA 111506 116 10 LT1 211 0.1600 0 1412 23 1 0 28 1 0 0 0 0 830 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116083855D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459051441 4657076000 7SHEH22889 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 180 10 LT1 211 3 0 3537 74 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459051161 4631607423 S17BEH16695 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA7 111506 81 10 LT1 211 2 0 3360 221 1 0 3 0.8500 0 0 0 0 300 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7260 2 1459051163 4619906392 7SHL92559 SRIRAAM.S SMT.SANDIYA.S NO-117,1ST MAIN,3 E CROSS,MALLESHPALYA,BENGALURU 111506 236 10 LT1 211 2 0 6618 44 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459051254 4589874086 7SHEH108452 SUBBAMMA KNO;41/F, MURUGESH PALYA 111506 2 10 LT1 211 2 0 10142 93 1 0 3 0.8400 0 0 0 0 30 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459051308 4487666000 7SHL47805 K.V.JAYA RAM NO.104/2, MALESH PALYA 111506 130 10 LT1 211 0.4800 0 20310 113 1 0 3 1 132 1 0 0 570 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051456 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 9576 16 1 0 3 0.9600 0 0 0 0 3750 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 234.7300 0 2025-12-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459051319 4406476000 HEH3668 SRIRAAM.S SMT.SANDIYA.S NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA 111506 229 10 LT1 211 3 0 1916 35 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459051315 4383409430 S17BEH13101 SARANYA.B NO 63/1 1ST MAIN MALLESHPALYA2 111506 60 10 LT1 211 2 0 1138 16 1 0 3 0.9900 -300 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 BD1150839 0 0 0 1 0 0 0 0 0 0 SARANYA.B,NO 63/1 1ST MAIN MALLESHPALYA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459051317 4353011980 7MSHEH108459 SRI.AMARESH SMT.NIRMALA NO 130/1,MALLESHPALYA,BANGLORE2 111506 269 10 LT1 211 4 0 20510 355 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3100 2 1459051255 4319780238 S17BEH16694 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA6 111506 80 10 LT1 211 2 0 3761 129 1 0 3 0.9100 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 0 4036573 0 0 0 4 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2130 2 1459051165 4221966000 7SHEH22904 V VINNI THOMAS NO.129/1, MALLESH PALYA BANGALORE 111506 177 10 LT1 211 3 0 3861 73 1 0 3 0.7100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459051265 4206576000 7SHL22826 VENKATESAIAH NO:67/1 MALLESH PALYA 111506 325 10 LT1 211 0.5000 0 3485 108 1 0 3 0.9100 0 0 0 0 1210 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-11-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459051408 4168031573 S17BEH13100 SARANYA.B NO 63/1 1ST MAIN MALLESHPALYA 111506 59 10 LT1 211 2 0 4404 148 1 0 3 0.6300 0 0 0 0 1020 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459051413 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 1129 15 1 0 3 0.8300 -28 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459051455 4147876000 HL13329 SONAMMA MALLESH PALAYA - 111506 98 10 LT1 211 1 0 8788 62 1 0 3 1 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051236 4124276000 HL7619 KEMPAIAH V 20 MURUGESH PALYA 111506 64 10 LT1 211 0.4800 0 5299 67 1 0 3 1 -31 0 0 0 1320 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111116030370 0 0 0 1 0 0 0 0 0 0 KEMPAIAH V,20 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051318 4115176000 HL14505 S MARAKONDAPPA MALLESH PALYA - 111506 146 10 LT1 211 0.4800 0 20 0 1 0 3 1 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0050 2 1459051378 4065866000 HL16091 B GANUHAPPA MALLESH PALYA - 111506 11 10 LT1 211 0.5600 0 3205 57 1 0 3 0.8400 0 0 0 0 250 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459051385 4057676000 HWP1654 T.ANTONY MALLESH PALYA - 111506 263 10 LT1 211 0 1 261 4 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459051475 4056086000 HL16513 B GANESHAPPA MALLESH PALYA - 111506 14 10 LT1 211 0.1200 0 1024 26 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459051305 4010876000 3SHL5851 GANESHPPA MALLESHA PALYA MURUGESH PALYA 111506 20 10 LT1 211 0.1600 0 7632 101 1 0 3 0.9900 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 99999 BC2020910 0 0 0 2 0 0 0 0 0 0 GANESHPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459051348 3983276000 HP448 SUBBANNA MALLESHA PALYA MALLESH PALYA 111506 50 10 LT1 211 1.4800 0 1920 74 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459051193 3930676000 7SHEH51149 NARENDRA KUMAR AND SANJULA NO.30/1A, 3RD CROSS MALLESHPALYA 111506 252 10 LT1 211 2 0 22659 87 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051194 3909086000 7SHEH22919 SEENA E K NO.129/1, MALLESH PALYA BANGALORE 111506 195 10 LT1 211 3 0 5944 110 1 0 3 0.6300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154.5400 170 2024-03-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459051192 3907776000 7SHL44862 V.KEMPAIAH NO,123,1ST MAIN MALLESH PALYA 111506 61 10 LT1 211 1 0 10735 31 1 0 3 1 223 3.0600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-09-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051415 3868876000 SHL10346 KARIYAPPA KNO331/123 MURUGESH PALYA 111506 319 10 LT1 211 0.2400 0 363 16 1 0 3 0.9800 655 3.4000 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3177557 0 0 0 2 0 0 0 0 0 0 KARIYAPPA,KNO331/123 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459051157 3823376000 HL8233 KARIYAPPA M 148/A-63/A MURUGESH PALYA 111506 317 10 LT1 211 0.1600 0 1137 7 1 0 3 0.8900 -56 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3177558 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.4700 41 2023-10-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459051160 3810866000 7SHL22315 SEENAPPA #-105 1ST MAIN II ND CROSS MALLESHPALYA 111506 107 10 LT1 211 0.5000 0 3315 109 1 0 3 0.8800 114 1.5900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459051479 3737576000 HL8162 SHANKAR K 730-75/76 MURUGESH PALYA 111506 128 10 LT1 211 0.1600 0 1424 37 1 0 3 0.9800 -488 0 0 0 1410 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3194136 0 0 0 2 0 0 0 0 0 0 SHANKAR K,730-75/76 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459051477 3737186000 SA11634 SHANKAR K 730-75/76 MURUGESH PALYA 111506 122 10 LT1 211 0.1600 0 1903 72 1 0 3 0.9000 703 3.6000 0 0 1390 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459051186 3722776000 7SHEH22914 ETTA SHASHI KIRAN NO.129/1, MALLESH PALYA BANGALORE 111506 167 10 LT1 211 3 0 4560 125 1 0 3 0.8600 -468 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459051421 3672186000 7SHL26763 SHASHI KUMAR 1ST MAIN , 2ND CROSS - 111506 88 10 LT1 211 0.4800 0 2081 48 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459051223 3628776000 SHP657 BALACHANDRAN NAIR MALLESHA PALYA NEW THIPPASANDRA 111506 223 10 LT1 211 1.4800 0 89 3 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3486736 0 0 0 0 0 0 0 0 0 0 BALACHANDRAN NAIR,MALLESHA PALYA NEW THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459051374 3598086000 HEH8359 T.ANTONY MALLESH PALYA - 111506 262 10 LT1 211 3 0 2463 132 1 0 3 0.9400 -253 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459051373 3575743061 S17MSBEH16061 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN 111506 198 10 LT1 211 3 0 4376 268 1 0 3 0.9200 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4380 2 1459051372 3571176000 HL7735 M SRINIVAS MALLESHA PALYA MURUGESH PALYA 111506 74 10 LT1 211 0.2000 0 1718 25 1 0 3 0.9100 153 2.1300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459051369 3570076000 HL8100 THRIVENI D.N 155/165/1 MURUGESH PALYA 111506 297 10 LT1 211 1 0 12984 88 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459051459 3550076000 HL9624 MARIAPPA 88/1 MURUGESH PALYA 111506 129 10 LT1 211 0.4000 0 6892 178 1 0 3 0.7800 2 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459051188 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.3100 55 2023-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1459051407 3468130785 7SHEH87417 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 216 10 LT1 211 2 0 9721 22 1 0 3 1 0 0 0 0 1810 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051401 3451576000 3SHL6731 SUBBANNA B MALLESHA PALYA MALLESH PALYA 111506 47 10 LT1 211 0.7200 0 3639 168 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3167028 0 0 0 1 0 0 0 0 0 0 SUBBANNA B,MALLESHA PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459051405 3449676000 HB5056 HANUMANTHAPPA MALLESHA PALYA MURUGESH PALYA 111506 117 10 LT1 211 0.1600 0 622 21 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459051278 3404776000 SHL10348 KARIYAPPA 331/123 MURUGESH PALYA 111506 321 10 LT1 211 0.2400 0 574 1 1 0 3 1 -67 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3177544 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,331/123 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.3000 17 2024-11-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459051433 3370176000 HEH2589 NARAYANASWAMY K MALLESHA PALYA MURUGESH PALYA 111506 23 10 LT1 211 2 0 10377 133 1 0 3 0.9900 -153 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459051420 3363466000 SHL11009 NARAYANA SWAMY KNO-57,MALLESH PALYA VIBHUTIPURA,BLORE 111506 24 10 LT1 211 0.6000 0 13305 47 1 0 3 0.9400 -1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 99999 111110115436 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,KNO-57,MALLESH PALYA VIBHUTIPURA,BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1459051425 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459051427 3337086000 HL7371 KEMPAIAH V MALLESHA PALYA MURUGESH PALYA 111506 71 10 LT1 211 0.3600 0 3239 77 1 0 3 0.8800 380 2.3600 0 0 1150 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459051210 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 5095 96 1 0 3 0.6900 -70 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3168012 0 0 0 3 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1459051213 3305476000 3SHEH5003 SUBBAMMA 41/F MURUGESH PALYA 111506 7 10 LT1 211 1.5200 0 3488 98 1 0 3 0.8500 198 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3181940 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,41/F MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459051183 3214676000 7SHL59135 SHASHI KUMAR ,1ST MAIN,2ND CROSS MALLESH PALYA 111506 86 10 LT1 211 1 0 54 17 1 0 3 0.7100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 100000 8637956 0 0 0 2 0 0 0 0 0 0 SHASHI KUMAR,,1ST MAIN,2ND CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6510 2 1459051290 3179086000 SHL12339 BYRAPPA MALLESH PALYA MALLESH PALYA 111506 54 10 LT1 211 0.4800 0 5693 176 1 0 3 0.9100 0 3.0500 0 0 1400 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1459051443 3141476000 HL8231 KARIYAPPA M 148/A-63/A MURUGESH PALYA 111506 315 10 LT1 211 0.2400 0 3528 42 1 0 3 0.9200 163 1 0 0 2660 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 A3177556 0 0 0 2 0 0 0 0 0 0 KARIYAPPA M,148/A-63/A MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459051203 3112566000 7SHL29792 MUNI RAJU 1ST MAIN 2ND CROSS MALLESH PALYA 111506 95 10 LT1 211 0.4800 0 6652 188 1 0 3 1 1060 10.1600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459051297 3077866000 7SHL30067 SHASHI KUMAR NO.12, 2ND CROSS MALLESH PALYA 111506 84 10 LT1 211 0.4800 0 3955 98 1 0 3 0.8700 0 0 0 0 790 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3194133 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR,NO.12, 2ND CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459051448 3067476000 7SHL21419 M. MUNIVENKATASWAMY 1ST MN. MALLESH PALYA. 111506 153 10 LT1 211 1 0 5206 115 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459051452 3062076000 7SHEH22894 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 181 10 LT1 211 3 0 5246 93 1 0 3 0.8400 -225 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3177316 0 0 0 0 0 0 0 0 0 0 SHARADA PROPERTIES,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459051451 3050866000 HEH8358 T.ANTONY MALLESH PALYA - 111506 261 10 LT1 211 3 0 3187 167 1 0 3 0.8900 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459051206 3025106934 S17MSBEH16060 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN10 111506 201 10 LT1 211 3 0 3860 149 1 0 3 0.9200 0 0 0 0 390 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1510 2 1459051205 3013976000 SHL10894 THRIVENI D N MALLESHA PALYA MURUGESH PALYA 111506 0 10 LT1 211 5 0 16961 98 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 99999 32703199 0 0 0 6 0 0 0 0 0 0 THRIVENI D N,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1459051376 2999876000 7SHL32929 NALINI GOPINATH NO.30, MALLESH PALYA BANGALORE 111506 222 10 LT1 211 1 0 1765 112 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2025-11-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459051228 2907576000 HEH4261 SHANTHAPPA . B MALLESHA PALYA MURUGESH PALYA 111506 159 10 LT1 211 3 0 4943 129 1 0 3 0.6000 0 0 0 0 550 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459051227 2899310918 7SHEH113498 MUNEGOWDA NO 9,MALLESH PA LYA, BANGLORE 111506 33 10 LT1 211 2 0 3113 12 1 0 3 0.9400 340 1.7800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459051444 2857976000 HL6987 KEMPAIAH V MALLESHA PALYA MURUGESH PALYA 111506 66 10 LT1 211 0.2000 0 1456 50 1 0 3 0.9100 -31 2.3500 0 0 750 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-10-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459051426 2737186000 SHL11008 NARAYANA SWAMY KNO-57,MALLESH PALYA VIBHUTIPURA,BLORE 111506 22 10 LT1 211 1 0 630 10 1 0 3 0.9600 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459051449 2046803498 S17BEH16692 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA5 111506 78 10 LT1 211 2 0 365 15 1 0 3 0.5400 0 1.5000 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0250 2 1459051447 2036466000 HL8099 THRIVENI D N 155/165/1 MURUGESH PALYA 111506 296 10 LT1 211 1 0 794 62 1 0 3 0.7300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 99999 A3494619 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459051450 2030183213 7SHL89766 KRISHNAPPA S NO 37,MALLESH PALYA.BANGLORE 111506 148 10 LT1 211 1 0 3444 36 1 0 3 0.9900 0 2 0 0 330 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459051202 2004876000 HEH8122 S.P.ANIL KUMAR MALLESH PALYA - 111506 264 10 LT1 211 2 0 1673 73 1 0 3 0.6900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3479814 0 0 0 1 0 0 0 0 0 0 S.P.ANIL KUMAR,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459051243 1870566000 HEH11574 S.HANUMEHS NO.64/1,SHIVAM NILAYA,, 3RD CROSS, IST MAIN, MALLESHPALYA 111506 228 10 LT1 211 3 0 5893 190 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3197795 0 0 0 3 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459051390 1840776000 HL9256 KARIYAPPA M 331/123 MURUGESH PALYA 111506 280 10 LT1 211 0.3200 0 1068 16 1 0 3 0.7300 -104 0 0 0 910 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459051471 1821776000 HL16512 B GANESHAPPA MALLESH PALYA - 111506 13 10 LT1 211 0.1200 0 3201 49 1 0 3 0.7600 0 0 0 0 980 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3181841 0 0 0 1 0 0 0 0 0 0 B GANESHAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459051474 1814388086 7SHEH113499 MUNEGOWDA NO 9,MALLESH PALY A, BANGLORE 111506 34 10 LT1 211 2 0 5460 62 1 0 3 0.8200 -9 0 0 0 240 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39826534 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459051339 1775576000 3SHL5849 GANESHPPA MALLESHA PALYA MURUGESH PALYA 111506 17 10 LT1 211 0.1600 0 2295 101 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.7700 55 2024-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459051331 1772666000 7SHEH41079 K.V.RUKKMANIYAMMA NO.1291STMAIN,3RD CROSS MALLESH PALYA 111506 288 10 LT1 211 2 0 6293 144 1 0 3 0.8800 0 0 0 0 1100 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459051478 1722776000 HEH4328 S. HANUMESH NO 64/1 A MALLESH PALYA 111506 226 10 LT1 211 2 0 3452 73 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459051480 1721666000 HEH9266 K V RUKMINI AMMA MALLESH PALYA - 111506 286 10 LT1 211 3 0 7836 248 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 226.9000 0 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1459051176 1698289214 7SHEH72467 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA. 111506 245 10 LT1 211 2 0 6241 57 1 0 3 1 40 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051422 1649576000 HB1920 SEENAPPA MALLESHA PALYA MURUGESH PALYA 111506 103 10 LT1 211 0.3600 0 8541 151 1 0 3 0.8100 1130 5.7200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459051428 1648133327 7SHEH108451 SUBBAMMA KNO;41/F , MURUGESH PALYA 111506 3 10 LT1 211 2 0 7563 135 1 0 3 0.9600 773 3.9000 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-04-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459051469 1627666000 7SHL26761 SHASHI KUMAR 1ST MAIN , 2ND CROSS - 111506 90 10 LT1 211 0.4800 0 2804 61 1 0 3 0.8200 367 2.1300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3194129 0 0 0 2 0 0 0 0 0 0 SHASHI KUMAR,1ST MAIN , 2ND CROSS - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459051238 1616576000 HL8164 SHANKAR K 730-75/76 MURUGESH PALYA 111506 126 10 LT1 211 0.1600 0 1165 0 1 0 3 1 -166 0 0 0 270 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459051352 1580841611 7SHEH113500 MUNEGOWDA NO 9,MALLESH PALY A,BANGLORE 111506 35 10 LT1 211 2 0 3744 30 1 0 3 0.9200 25 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-10-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459051382 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459051380 1562566000 7SHL21418 M. MUNIVENKATASWAMY 1ST MN. MALLESH PALYA. 111506 154 10 LT1 211 1 0 4759 159 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459051381 1550976000 7SHL47806 K.V.JAYA RAM NO.104/2, MALESH PALYA 111506 131 10 LT1 211 0.4800 0 12725 16 1 0 3 1 245 1.2400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051473 1526376000 7SHEH22898 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 176 10 LT1 211 3 0 10482 231 1 0 3 0.9300 0 0 0 0 3160 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 252.5500 0 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1459051466 1524165206 7SHEH87418 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 217 10 LT1 211 2 0 4732 53 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2025-03-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051252 1486876000 HL14504 S MARAKONDAPPA MALLESH PALYA - 111506 145 10 LT1 211 0.4800 0 1883 86 1 0 3 0.4300 0 0 0 0 230 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.2900 20 2024-05-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459051304 1447186000 7SHL33815 K. MADHURA NO.164, MALLESH PALYA BANGALORE 111506 241 10 LT1 211 0.2400 0 2660 149 1 0 3 0.9900 544 4.4100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 99999 A3493684 0 0 0 2 0 0 0 0 0 0 K. MADHURA,NO.164, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459051310 1431438049 7SHEH72466 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA., 111506 244 10 LT1 211 2 0 4179 207 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1.9900 2 1459051457 1421576000 7SHWP53101 SHASHI KUMAR NO.104 2ND CROSS MALLESHPALYA 111506 93 10 LT1 211 0 3 35951 0 1 0 3 1 0 1.7400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459051159 1406086000 7SHEH22891 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 163 10 LT1 211 3 0 6537 158 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3177686 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1459051245 1360466000 7SHL62617 C.VENKATESHAIAH NO,67/1,1ST MAIN,3RD CROSS MALLESH PALYA 111506 322 10 LT1 211 0.5000 0 9449 45 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 999999 111115691667D 0 0 0 1 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459051410 1341676000 7SHL62615 C.VENKATESHAIAH NO,67/1,1ST MAIN,3RD CROSS MALLESH PALYA 111506 329 10 LT1 211 0.5000 0 11893 50 1 0 3 1 -113 0 0 0 620 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111112079686D 0 0 0 1 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051387 1322466000 SHL12338 BYRAPPA MALLESH PALYA MALLESH PALYA 111506 53 10 LT1 211 0.4800 0 16060 152 1 0 3 1 167 0 0 0 4670 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 100005783104D 0 0 0 2 0 0 0 0 0 0 BYRAPPA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459051391 1319966000 7SHEH22892 K VENKATA RAMA PRASAD FLAT NO 005 GROUND FLOOR SHARADA HABITAT 3RS CROSS MALLESHPALYA BANGALORE 111506 169 10 LT1 211 3 0 5334 134 1 0 3 0.9000 -169 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459051468 1301522230 7SHEH113501 MUNEGOWDA NO 9,MALLESH P ALYA,B ANGLORE 111506 26 10 LT1 211 2 0 3406 46 1 0 3 0.9100 601 3.1200 0 0 150 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459051377 1275966000 7SHWP53100 M.MUNIVENKATASWAMY NO.24 1STMAIN 3RD B CROSS MALLESHPALYA 111506 156 10 LT1 211 0 5 6922 114 1 0 3 0.8500 0 0 0 0 1890 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1890 (ignore if paid) 0 0 C939003 0 0 0 7 0 0 0 0 1 0 M.MUNIVENKATASWAMY,NO.24 1STMAIN 3RD B CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6300 2 1459051328 1271513888 S17MSBEH16057 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN15 111506 196 10 LT1 211 10 0 21884 689 1 0 3 0.8900 0 0 0 0 980 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9000 2 1459051321 1218276000 7SHL55341 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 304 10 LT1 211 1 0 21225 53 1 0 3 1 -1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051370 1157576000 HL8232 KARIYAPPA M 148/A-63/A MURUGESH PALYA 111506 316 10 LT1 211 0.2400 0 640 33 1 0 3 0.9600 1240 6.4200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3177554 0 0 0 3 0 0 0 0 0 0 KARIYAPPA M,148/A-63/A MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1459051384 1125776000 SHL16510 B GANESHAPPA MALLESH PALYA - 111506 19 10 LT1 211 0.4000 0 3524 90 1 0 3 0.9500 0 1 0 0 310 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459051360 1047548373 7SHEH87419 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 218 10 LT1 211 2 0 11623 182 1 0 3 1 0 3.8500 0 0 3050 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111113095064 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459051358 1038376000 HL8163 SHANKAR K 730-75/76 MURUGESH PALYA 111506 127 10 LT1 211 0.1600 0 4011 4 1 0 3 1 0 1.6500 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051361 1034566000 SHL10350 DO MALLESHA PALYA MURUGESH PALYA 111506 284 10 LT1 211 0.2400 0 7829 52 1 0 3 1 5 0 0 0 900 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051357 1033520200 7SHEH87420 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 219 10 LT1 211 2 0 5220 31 1 0 3 1 -59 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051306 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 9761 149 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 99999 39600531 0 0 0 2 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459051312 0924176000 7SHEH49349 BALACHANDRA NAIR NO.30/1, 1STMAIN, 3RD CROSS MALLESHPALYA 111506 225 10 LT1 211 3 0 18755 104 1 0 3 1 0 0 0 0 450 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051309 0918476000 7SHL55343 M.JAISRINIVAS MURTHY NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 111506 307 10 LT1 211 1 0 11819 27 1 0 3 1 -26 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-11-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051178 0887748645 S17BEH16691 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA4 111506 77 10 LT1 211 2 0 3659 133 1 0 3 0.8800 0 0 0 0 610 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.610 (ignore if paid) 0 0 4036570 0 0 0 2 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459051173 0882176000 HL16090 BYRAPPA MALLESH PALYA - 111506 52 10 LT1 211 0.4000 0 6010 151 1 0 3 0.9200 0 2.6400 0 0 2040 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459051424 0830576000 7SHEH12058 K.N.RUKKMINIYAMMA MALLESH PALYA - 111506 287 10 LT1 211 2 0 5610 127 1 0 3 0.8700 -272 0 0 0 260 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3168864 0 0 0 1 0 0 0 0 0 0 K.N.RUKKMINIYAMMA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459051423 0816086000 SA11637 SHANKAR K 730-75/76 MURUGESH PALYA 111506 124 10 LT1 211 0.1600 0 2989 90 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459051316 0751428090 7SHEH72465 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA? 111506 243 10 LT1 211 2 0 15352 89 1 0 3 1 0 0 0 0 2150 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051467 0692976000 7SHL55347 M.JAISRINIVAS MURTHY NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 111506 311 10 LT1 211 1 0 16281 68 1 0 3 1 0 0 0 0 690 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459051235 0683876000 SHL22313 SEENAPPA #105 1ST MAIN 11ND CROSS MALLESHPALYA 111506 104 10 LT1 211 0.5400 0 3784 126 1 0 3 0.9100 600 3.0800 0 0 710 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459051314 0665186000 HEH4819 NALINI GOPINATH MALLESHA PALYA MURUGESH PALYA 111506 221 10 LT1 211 3 0 666 44 1 0 3 0.9000 -284 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3482469 0 0 0 2 0 0 0 0 0 0 NALINI GOPINATH,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-10-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459051386 0636086000 7SHL58110 B.SHANTHAPPA NO.4,2ND CROSS MALLESH PALYA 111506 160 10 LT1 211 1 0 9124 87 1 0 3 1 0 0 0 0 470 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459051379 0620566000 7SHWP22920 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 168 10 LT1 211 8 0 358574 1800 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 111113026610 0 0 0 10 0 0 0 0 0 0 SHARADA PROPERTIES,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9900 2 1459051172 0580276000 3SHL8767 NAGARAJA K 194/41/A/196/41/9 MALLESH PALYA 111506 48 10 LT1 211 0.1600 0 2632 82 1 0 3 0.7700 220 1.1600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3167027 0 0 0 2 0 0 0 0 0 0 NAGARAJA K,194/41/A/196/41/9 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.5500 127 2025-02-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459051458 0403654143 S17MSBEH16058 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN8 111506 197 10 LT1 211 3 0 3680 140 1 0 3 0.9000 0 2.1000 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1459051234 0392276000 7SHEH22899 MANOJ TIWARI NO.129/1, MALLESH PALYA BANGALORE 111506 182 10 LT1 211 3 0 4196 148 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.5700 93 2024-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1459051226 0387176000 7SHEH22897 GANESH THANJAVUR NO.129/1, MALLESH PALYA BANGALORE 111506 170 10 LT1 211 3 0 4588 129 1 0 3 0.7600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459051225 0378662416 7SHEH87421 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 220 10 LT1 211 2 0 13456 138 1 0 3 0.9400 0 0 0 0 5410 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 C0151984 0 0 0 3 0 0 0 0 0 0 L.BHASKAR,#7,1ST MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 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 2.7800 2 1459051261 0363186000 SHP833 THRIVENI D.N. MALLESHA PALYA MURUGESH PALYA 111506 293 10 LT1 211 0.7400 0 860 70 1 0 3 0.9200 4 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 99999 A3494602 0 0 0 2 0 0 0 0 0 0 THRIVENI D.N.,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459051256 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459051249 0357766000 AEH4946 KARIYAPPA MALLESHA PALYA MURUGESH PALYA 111506 283 10 LT1 211 3 0 6037 164 1 0 3 0.9500 0 0 0 0 1530 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459051257 0348200243 7SHL69611 K.V. JAYARAMA NO 104/2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 111506 140 10 LT1 211 0.4800 0 18768 137 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051403 0319099927 S17BEH1391 C SHANMUGAM NO.64/1-3,1ST MAIN ROAD,, 3RD CROSS,MALLESHPALYA, 111506 237 10 LT1 211 2 0 5071 72 1 0 3 0.9300 14 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459051396 0318432164 7SHEH113502 MUNEGOWDA NO 9,MALLESH PALYA,BA NG LORE 111506 36 10 LT1 211 3 0 21042 63 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1459051406 0318312000 7MSHEH108458 SRI.AMARESH SMT.NIRMALA NO 130/1,MALLESHPALYA,BANGLORE5 111506 268 10 LT1 211 4 0 9700 128 1 0 3 0.7500 -240 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459051207 0288776000 AEH5196 M. MUNIVENKATA SWAMY MALLESHA PALYA MURUGESH PALYA 111506 155 10 LT1 211 2 0 6562 169 1 0 3 0.6200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459051336 0250576000 7SHEH22908 VINAYA H SAWANT FLAT NO 205 2ND FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 111506 166 10 LT1 211 3 0 4153 145 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-08-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459051337 0247120039 7MSHEH108457 K P PRAVEEN NO 130/1,MALLESHPALYA,BANGLORE7 111506 271 10 LT1 211 4 0 35508 528 1 0 3 0.9800 0 0 0 0 10890 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 252.7500 0 2023-12-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1459051330 0217476000 7SHL62614 C.VENKATESHAIAH NO,67/1,1ST MAIN,3RD CROSS MALLESH PALYA 111506 328 10 LT1 211 0.5000 0 8960 83 1 0 3 1 0 1.3600 0 0 1570 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111112103097D 0 0 0 1 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459051175 0086466000 HL11933 SHANTHAPPA . B MALLESH PALYA MALLESH PALYA 111506 158 10 LT1 211 1 0 3735 95 1 0 3 0.5700 0 1 0 0 1500 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459051177 0072776000 3SHP895 MADURA K NO. 150/64, MURUGESH PALYA 111506 239 10 LT1 211 0.7400 0 1314 171 1 0 3 0.8100 977 5.0400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 99999 A3493681 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459051174 0063966000 7SHL22314 SEENAPPA #-105 1ST MAIN 11DR COSS MALLESHPALYA 111506 105 10 LT1 211 0.5000 0 2459 85 1 0 3 0.7900 456 2.3400 0 0 760 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2024-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459051273 0032566000 3SHEH5451 GANGAPPA NO. 69/4, MURUGESH PALYA 111506 118 10 LT1 211 3 0 1840 91 1 0 3 0.7800 -88 0 0 0 1390 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459051275 0023476000 SA11636 SHANKAR K 730-75/76 MALLESH PALYA 111506 125 10 LT1 211 0.1600 0 6199 47 1 0 3 1 525 3.6600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-11-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459051276 0019723877 7MSHEH108456 EKAMBARAM V NO 130/1,MALLESHPALYA,BANGLORE1 111506 267 10 LT1 211 4 0 10920 89 1 0 3 0.9600 -219 0 0 0 510 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459051274 0018186000 7SHEH51148 NARENDRA KUMAR AND SANJULA NO.30/1A, 3RD CROSS MALLESHPALYA 111506 254 10 LT1 211 2 0 17233 102 1 0 3 1 -4 0 0 0 3000 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051419 9336266000 HL6989 KEMPAIAH MALLESHA PALYA MURUGESH PALYA 111506 67 10 LT3A 311 0.1200 0 1303 64 1 0 3 0.6800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459051231 8978443316 S17BEH16697 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA2 111506 83 10 LT3A 311 2 0 3319 86 1 0 3 0.9200 -53 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2060 2 1459051184 7653466000 3SHL8577 ANJINAPPA MALLESHA PALYA MURUGESH PALYA 111506 332 10 LT3A 311 0.2000 0 851 20 1 0 3 1 0 0 0 0 870 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459051284 7633469607 7SHL70624 CHANNAPPA #125,MALLESH PALYA 111506 111 10 LT3A 311 1 0 13935 195 1 0 3 1 0 17.2500 0 0 360 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459051355 7435866000 HL6990 RAMAIAH V NO. 129/4 MALLESH PALYA 111506 68 10 LT3A 311 0.1200 0 195 17 1 0 3 0.8300 -7 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459051264 6130325653 S17BL10671 SARANYA B NO 63/1 1ST MAIN MALLESHPALYA 111506 57 10 LT3A 311 3 0 2859 2 1 0 28 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459051398 4556685197 7SHL70623 CHANNAPPA #125,MALLESH PALYA 111506 110 10 LT3A 311 1 0 5545 36 1 0 3 1 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459051307 4485766000 7SHL29261 K. NARAYANA SWAMY NO.126, TALAKANTAESWARA TEMPLE ROAD MALLESH PALYA 111506 25 10 LT3A 311 0.2400 0 190 14 1 0 3 0.8600 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459051214 4019785498 7SHL64889 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA,,. 111506 242 10 LT3A 311 2 0 3616 23 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459051346 3980584233 7SHL70622 CHANNAPPA #125,MALLESH PALYA 111506 109 10 LT3A 311 1 0 4907 74 1 0 3 1 1333 6.8400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459051267 3886707598 S17BEH16693 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA1 111506 82 10 LT3A 311 2 0 19339 830 1 0 3 0.8400 0 27.0900 0 0 9350 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459051414 2148266000 SHL9932 SUBBAMMA KNO41/F MURUGESH PALYA 111506 9 10 LT3A 311 0.1600 0 735 18 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459051394 1836161011 S17BL10670 SARANYA B NO 63/1 1ST MAIN MALLESHPALYA1 111506 56 10 LT3A 311 5 0 27369 259 1 0 3 0.9900 0 6.3800 0 0 6250 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459051371 1168053355 7SHL67898 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO7 JALAKANTESHWARA MAIN RD MALLESHPALYA 111506 44 10 LT3A 311 16 0 223897 3469 1 0 3 0.9900 34 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8900 2 1459051230 0176692825 7SHL70621 CHANNAPPA #125,MALLESH PALYA 111506 108 10 LT3A 311 1 0 4766 0 1 0 3 0.0100 0 11.6000 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 999999 111115690292 0 0 0 0 0 0 0 0 1 0 CHANNAPPA,#125,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459051359 9965463756 7SHL79502 REENA SINGH NO 46/4,MALLESH PALYA,BANGLORE 111506 256 10 LT1 211 1 0 8917 101 1 0 3 0.9300 0 1.0700 0 0 500 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.500 (ignore if paid) 0 99999 29008055 0 0 0 1 0 0 0 0 0 0 REENA SINGH,NO 46/4,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459051399 9912466000 7SHEH22902 ANITHA MANOHARAN NO.129/1, MALLESH PALYA BANGALORE 111506 165 10 LT1 211 3 0 2439 48 1 0 3 0.7500 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3177696 0 0 0 2 0 0 0 0 0 0 ANITHA MANOHARAN,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459051279 9747452145 S17MSBEH16072 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN12 111506 210 10 LT1 211 3 0 3994 184 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5730 2 1459051434 9711976000 7SHEH51150 NARENDRA KUMAR AND SANJULA NO.30/1A, 3RD CROSS MALLESHPALYA 111506 255 10 LT1 211 2 0 16479 201 1 0 3 1 9 0 0 0 5980 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051484 9697276000 HB802 BYRAPPA MALLESHA PALYA MURUGESH PALYA 111506 51 10 LT1 211 0.1600 0 5557 148 1 0 3 0.9300 0 0 0 0 2880 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 A3167024 0 0 0 2 0 0 0 0 0 0 BYRAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459051268 9661976000 7SHL55335 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 298 10 LT1 211 1 0 13984 149 1 0 3 1 981 6.9200 0 0 370 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051436 9618576000 7SHEH32806 D.N. THRIVENI NO.4,1ST MAIN, 3RD CROSS MALLESH PALYA 111506 292 10 LT1 211 2 0 2662 118 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459051189 9589457720 7SHEH72472 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA.. 111506 250 10 LT1 211 2 0 7784 91 1 0 3 1 496 2.5000 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459051277 9551651436 7SHEH113492 MUNEGOWDA NO 9,MALLESH PA LYA,B ANGLORE 111506 27 10 LT1 211 2 0 4132 6 1 0 3 0.8600 1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459051229 9486376000 HL15333 B.SHANTHAPPA MALLESHPALYA - 111506 157 10 LT1 211 0.4800 0 982 11 1 0 3 0.8600 -16 0 0 0 720 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459051224 9484488354 7SHEH89281 BIJAY SINGH #122,1ST MAIN,3RD D CRS, MALLESH PALYA 111506 260 10 LT1 211 2 0 1810 10 1 0 3 1 -126 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459051232 9482494766 7SHEH113493 MUNEGOWDA NO 9,MALLESH PA LYA ,BANGLORE 111506 28 10 LT1 211 2 0 6863 38 1 0 3 0.9200 0 0 0 0 2080 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2025-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459051222 9479776000 HL6305 MUNIYAPPA MALLESH PALYA MALLESH PALYA 111506 102 10 LT1 211 0.8000 0 2709 95 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459051162 9468086000 7SHL19598 MR RAJARAM SINGH NO 17 NEAR HOLY CROSS SCHOOL 111506 257 10 LT1 211 0.8800 0 1088 58 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3480893 0 0 0 1 0 0 0 0 0 0 MR RAJARAM SINGH,NO 17 NEAR HOLY CROSS SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459051262 9459276000 7SHL55340 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 303 10 LT1 211 1 0 12844 163 1 0 3 1 1405 7.2200 0 0 840 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112924323 0 0 0 3 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1459051219 9178466000 7SHEH22900 SAJITH E K NO.129/1, MALLESH PALYA BANGALORE 111506 188 10 LT1 211 3 0 3709 19 1 0 3 0.9500 -225 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.3700 147 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459051296 9145076000 SA11633 SHANKAR K 730-75/76 MURUGESH PALYA 111506 121 10 LT1 211 0.1600 0 3980 23 1 0 3 0.9600 -1336 0 0 0 1830 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A3194140 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459051395 9115186000 7SHL47808 K.V.JAYA RAM NO.104/2, MALESH PALYA 111506 133 10 LT1 211 0.4800 0 15236 91 1 0 3 1 -77 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459051388 9100766000 7SHL45162 K.NAGARAJ NO.194/4, MALLESH PALYA 111506 49 10 LT1 211 0.4800 0 428 28 1 0 3 0.9800 7 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3167021 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,NO.194/4, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459051288 9041476000 HL11929 KARIYAPPA KARIYAKKE NO:331/123 MALLESH PALYA 111506 282 10 LT1 211 0.4000 0 2101 40 1 0 3 0.9800 615 5.5600 0 0 920 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459051289 9029766000 3SHL9931 SUBBAMMA K.NO.41/F MURUGESH PALYA 111506 6 10 LT1 211 0.1600 0 1256 16 1 0 3 0.8600 0 0 0 0 380 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459051221 8961668853 S17MSBEH16071 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN6 111506 208 10 LT1 211 3 0 3432 96 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2550 2 1459051233 8958976000 HL8055 MUNIYAPPA D MALLESH PALYA MALLESH PALYA 111506 101 10 LT1 211 0.2800 0 4637 141 1 0 3 0.9100 480 2.4800 0 0 1890 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459051438 8894785304 7SHEH96887 A.SAMPANGI RAM MALLESH PALYA,1ST MAIN,BANGLORE 111506 55 10 LT1 211 15 0 70951 614 1 0 3 0.7900 0 0 0 0 1430 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 C0099584 0 0 0 6 0 0 0 0 0 0 A.SAMPANGI RAM,MALLESH PALYA,1ST MAIN,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 2 1459051418 8813376000 7SHEH21462 SRIRAAM.S SMT.SANDIYA.S NO-117,1ST MAIN,3 E CROSS,MALLESH PALYA 111506 232 10 LT1 211 3 0 2436 41 1 0 3 0.6800 -306 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459051187 8778766000 AEH4947 KARIYAPPA MALLESHA PALYA MURUGESH PALYA 111506 278 10 LT1 211 3 0 4744 139 1 0 3 0.9100 599 4.8800 0 0 3390 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459051258 8751086000 7SHL21420 M. MUNIVENKATASWAMY 1STMN MALLESH PALYA. 111506 152 10 LT1 211 1 0 4035 118 1 0 3 0.8900 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459051248 8738766000 HL7620 KEMPAIAH V 20 MURUGESH PALYA 111506 65 10 LT1 211 0.4800 0 2786 33 1 0 3 1 372 3.0600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459051251 8736276000 7SHL55344 M.JAISRINIVAS MURTHY NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 111506 308 10 LT1 211 1 0 2498 106 1 0 3 0.9700 0 8.9200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459051402 8730576000 HEH4247 BIJAY SINGH #122,1ST MAIN,3RD D CRS MALLESH PALYA, 111506 258 10 LT1 211 2.3000 0 685 48 1 0 3 0.9200 -250 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2024-01-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459051404 8714976000 7SHL22827 VENKATESAIAH S NO:67/1 MALLESH PLYA - 111506 326 10 LT1 211 0.5000 0 3647 147 1 0 3 0.8800 0 0 0 0 270 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3195890 0 0 0 2 0 0 0 0 0 0 VENKATESAIAH,S NO:67/1 MALLESH PLYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459051208 8688766000 7SHL29460 B.N.SUBODH KOUSHIK NO.125, 3RD CROSS MALLESH PALYA 111506 290 10 LT1 211 0.4800 0 727 39 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 0.3500 2 1459051302 8650676000 7SHL55342 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 305 10 LT1 211 1 0 2729 54 1 0 3 0.9700 116 1.1200 0 0 340 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459051269 8639525906 S17BEH18306 KAPIL KUMAR HINTYA NO 302 1ST MAIN 3RD CROSS MALLESHPALYA 111506 194 10 LT1 211 3 0 173 43 1 0 3 0.7400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2780 2 1459051417 8602566000 7SHEH13253 VENKATESAIAH NO:67/1 MALLESH PALYA - 111506 324 10 LT1 211 2 0 3186 108 1 0 3 0.7300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459051240 8466756651 7MSHEH108464 SRI.AMARESH SMT.NIRMALA NO 130/1,MALLESHPALYA,BANGLORE3 111506 274 10 LT1 211 4 0 10392 98 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459051237 8453976000 7SHL55346 M.JAISRINIVAS MURTHY NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 111506 310 10 LT1 211 1 0 12273 62 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459051247 8435086000 7SHL22828 VENKATESAIAH NO:67/1 MALLESH PALYA - 111506 327 10 LT1 211 0.5000 0 2424 75 1 0 3 0.9700 1896 13.6700 0 0 270 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1.6900 2 1459051242 2292676000 7SHL55350 M.JAISRINIVAS MURTHY NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 111506 314 10 LT1 211 1 0 8507 79 1 0 3 1 0 0 0 0 770 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459051244 2262231296 S17MSBEH16059 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN3 111506 199 10 LT1 211 3 0 4612 149 1 0 3 0.9000 0 0 0 0 280 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.280 (ignore if paid) 0 0 3971778 0 0 0 5 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3180 2 1459051392 2244476000 HL11857 KRISHNAPPA S NO:67/2 MALLESH PALYA 111506 147 10 LT1 211 0.4000 0 3954 95 1 0 3 0.8000 0 0 0 0 240 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459051196 2116476000 7SHEH22915 T S SURESHKUMAR FLAT NO:304,SHARDA HABITAT, 1ST MAIN,3RD CROSS,MALLESHPALYABANGALORE 111506 173 10 LT1 211 3 0 4039 70 1 0 3 0.9200 -454 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3168010 0 0 0 1 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459051201 2093776000 HL16511 B GANESHAPPA MALLESH PALYA - 111506 16 10 LT1 211 0.1200 0 3273 158 1 0 3 0.9700 0 2.5200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.8700 69 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1459051300 2084086000 HL13327 SOMAMMA MALLESHPALYA - 111506 96 10 LT1 211 1 0 971 43 1 0 3 0.6300 0 1.0300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459051299 2061976000 7SHL55338 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 301 10 LT1 211 1 0 20435 19 1 0 3 1 4 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051220 7260715154 7SHWP72473 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA,. 111506 251 10 LT1 211 2.7500 0 24927 246 1 0 3 0.9100 0 0 0 0 2560 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 C0026172 0 0 0 5 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2500 2 1459051362 7201876000 HL7562 MUNI RAJU, MALLESH PALYA MALLESH PALYA 111506 94 10 LT1 211 0.1200 0 4939 133 1 0 3 0.8400 0 0 0 0 1750 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459051169 7163976000 7SHL22316 SEENAPPA #-105 1ST MAIN II ND CROSS MALLESHPALYA 111506 106 10 LT1 211 0.5000 0 1590 71 1 0 3 0.8200 0 1.0400 0 0 210 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459051168 7150998000 7SHEH73931 K.KEMPANNA NO,132,1ST,MALLESH PALYA,BANGALORE 111506 40 10 LT1 211 2 0 12828 90 1 0 3 1 807 4.1600 0 0 760 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111112102528D 0 0 0 1 0 0 0 0 0 0 K.KEMPANNA,NO,132,1ST,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459051334 7031659453 S17MSBEH16065 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN11 111506 203 10 LT1 211 3 0 739 97 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3050 2 1459051344 6915998000 7SHEH73932 K.KEMPANNA NO,132,1ST,MALLESH PALYA,BANGALORE 111506 42 10 LT1 211 2 0 7256 66 1 0 3 1 1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 999999 111112123798D 0 0 0 1 0 0 0 0 0 0 K.KEMPANNA,NO,132,1ST,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2025-02-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051345 6894966000 HL7370 KEMPAIAH V MALLESHA PALYA MURUGESH PALYA 111506 70 10 LT1 211 0.3200 0 1095 22 1 0 3 0.9500 203 2.6200 0 0 560 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.0400 36 2025-09-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459051368 6836466000 7SHEH22918 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 191 10 LT1 211 3 0 3759 45 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3168015 0 0 0 0 0 0 0 0 0 0 SHARADA PROPERTIES,NO.129/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459051375 6813186000 7SHEH22893 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 175 10 LT1 211 3 0 5723 143 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459051470 6787024812 7SHEH72469 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA 111506 247 10 LT1 211 2 0 10112 77 1 0 3 1 0 0 0 0 1620 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1459051209 6769776000 7SHL22825 VENKATESAIAH C K NO:67/1 MALLESH PALYA - 111506 323 10 LT1 211 0.5000 0 3087 65 1 0 3 0.9300 1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459051311 6746998000 7SHEH73930 K.KEMPANNA NO,132,1ST,MALLESH PALYA,BANGALORE 111506 38 10 LT1 211 2 0 9217 117 1 0 3 1 514 3.6800 0 0 2510 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 111115693395D 0 0 0 1 0 0 0 0 0 0 K.KEMPANNA,NO,132,1ST,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051349 6713255680 7MSHEH108462 HENRY PATRIC CORREYA NO 130/1,MALLESHPALYA,BANGLORE8 111506 276 10 LT1 211 4 0 16087 159 1 0 3 0.7100 -207 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459051351 6699227507 7MSHEH108461 ANIL KUMAR M NO 130/1,MALLESHPALYA,BANGLORE6 111506 272 10 LT1 211 4 0 15186 137 1 0 3 0.9700 -4 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459051463 6686088473 7MSHEH108460 M SHANTHARAJ NO 130/1,MALLESHPALYA,BANGLORE 111506 275 10 LT1 211 4 0 10453 107 1 0 3 0.9300 199 1.7800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2024-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459051164 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 5025 180 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459051167 6653072575 7SHEH87414 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 213 10 LT1 211 2 0 9464 76 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051266 6630581154 S17MSBEH16064 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN1 111506 211 10 LT1 211 3 0 3019 108 1 0 3 0.6100 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3050 2 1459051412 6589466000 7SHL58109 B.SHANTHAPPA NO.4,2ND CROSS MALLESH PALYA 111506 162 10 LT1 211 1 0 6271 35 1 0 3 1 0 0 0 0 290 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051383 6588086000 HL6308 SHASHI KUMAR MALLESH PALYA MALLESH PALYA 111506 89 10 LT1 211 0.8000 0 2622 203 1 0 3 0.9300 -4 6.4800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459051320 6531766000 7SHEH22888 SHARADA PROPERTIES NO.129/1, MALLESH PALYA BANGALORE 111506 174 10 LT1 211 3 0 6546 158 1 0 3 0.8500 0 4.9200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459051322 6492666000 7SHL55345 M.JAISRINIVAS MURTHY NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 111506 309 10 LT1 211 1 0 19233 95 1 0 3 1 187 1.8100 0 0 390 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459051211 6455626021 S17MSBEH16063 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN2 111506 202 10 LT1 211 3 0 2372 196 1 0 3 0.9300 0 8.5400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2550 2 1459051323 6421993432 S17MSBEH16062 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN9 111506 200 10 LT1 211 3 0 3355 83 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3760 2 1459051324 6392276000 7SHEH47298 M.MUNI VENKATA SWAMY NO.21,1ST CROSS MALLESH PALYA 111506 149 10 LT1 211 2 0 13322 89 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051271 6311998000 7SHEH73927 K.KEMPANNA NO,132,1ST,MALLESH PALYA,BANGALORE 111506 37 10 LT1 211 3 0 4499 292 1 0 3 0.9100 0 7.5200 0 0 220 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 228 0 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1459051270 6309466000 HL9517 B.N.SUBODH KOUSHIK 69/4 MURUGESH PALYA 111506 291 10 LT1 211 0.4800 0 1095 78 1 0 3 0.9600 -57 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459051166 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459051263 6113186000 7SHEH22896 C R MADHUSUDAN NO.129/1, MALLESH PALYA BANGALORE 111506 164 10 LT1 211 3 0 8891 191 1 0 3 0.9000 0 0 0 0 550 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 218.3700 0 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459051411 6103633109 7SHEH72468 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA,, 111506 246 10 LT1 211 2 0 20331 143 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051460 6078186000 HL7736 M SRINIVAS MALLESHA PALYA MURUGESH PALYA 111506 73 10 LT1 211 0.2000 0 2471 66 1 0 3 0.7300 592 4.2200 0 0 30 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459051200 6041866000 7SHL48495 M.NARAYANA SWAMY NO.67/1 MALLESH PALYA,HAL 111506 120 10 LT1 211 0.4800 0 19085 10 1 0 28 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 0 111117404484 0 0 0 0 0 0 0 0 0 0 M.NARAYANA SWAMY,NO.67/1 MALLESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459051195 6038966000 7SHEH22903 VASUDHA N NO.129/1, MALLESH PALYA BANGALORE 111506 171 10 LT1 211 3 0 1982 70 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459051292 6020976000 HL6306 CHANNAPPA MALLESH PALYA MALLESH PALYA 111506 112 10 LT1 211 0.8000 0 2698 67 1 0 3 0.9300 533 3.7900 0 0 1660 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459051303 5927676000 HL14502 S MARAKONDAPPA MALLESH PALYA - 111506 143 10 LT1 211 0.4800 0 583 19 1 0 3 0.6100 0 1.4300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459051295 5917086000 7SHEH47300 M.MUNI VENKATA SWAMY NO.21,1ST CROSS MALLESH PALYA 111506 151 10 LT1 211 2 0 1914 156 1 0 3 0.8900 0 0 0 0 3780 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459051204 5841566000 HL14501 S MARAKONDAPPA MALLESH PALYA - 111506 142 10 LT1 211 0.4800 0 4047 129 1 0 3 0.9700 0 1.4200 0 0 2870 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459051333 5810676000 HEH3581 KEMPAIAH V MALLESHA PALYA MURUGESH PALYA 111506 69 10 LT1 211 3 0 3136 71 1 0 3 0.8800 0 0 0 0 1090 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459051335 5803776000 7SHL24780 SHASHI KUMAR NO-104, 1ST MAIN 2ND CORSS 111506 91 10 LT1 211 0.4800 0 2527 85 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459051340 5794294183 7SHL69609 K.V. JAYARAMA N O.104/2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 111506 137 10 LT1 211 0.4800 0 9109 6 1 0 3 1 3 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2025-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051155 5749966000 7SHWP19997 KARIYAPPA NO.2, MALLESH PALYA 111506 281 10 LT1 211 0 3 16224 1312 1 0 3 0.8500 10966 55.9100 0 0 8840 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.8840 (ignore if paid) 0 9999999 23514975 0 0 0 10 0 0 0 0 1 0 KARIYAPPA,NO.2, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6390 2 1459051217 5642186000 SHL10347 KARIYAPPA KNO331/123 MURUGESH PALYA 111506 320 10 LT1 211 0.2400 0 509 44 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3177546 0 0 0 2 0 0 0 0 0 0 KARIYAPPA,KNO331/123 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459051216 5641976000 7SHL55339 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 302 10 LT1 211 1 0 13561 63 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459051366 5619676000 SHP1040 GANESHAPPA 45 MURUGESH PALYA 111506 15 10 LT1 211 0.7500 0 4029 139 1 0 3 0.9500 0 4.1700 0 0 220 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1459051246 5611876000 SHL10895 THRIVENI D N MALLESHA PALYA MURUGESH PALYA 111506 295 10 LT1 211 0.6000 0 1283 82 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459051241 5555701608 7SHEH87412 L.BHASKAR #7,1ST MAIN,MALLESH PALYA 111506 212 10 LT1 211 4 0 7960 69 1 0 3 1 -122 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459051285 5519876000 HEH3786 KEMPAIAH V MALLESHA PALYA MURUGESH PALYA 111506 62 10 LT1 211 2 0 16999 75 1 0 3 1 0 0 0 0 1960 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459051283 5513776000 7SHL19875 SHASHI KUMAR MALLESH PALYA. 1ST CROSS. 111506 92 10 LT1 211 0.4800 0 6003 150 1 0 3 0.9100 0 0 0 0 1990 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459051293 5509566000 3SHEH5004 SUBBAMMA 41/F MURUGESH PALYA 111506 5 10 LT1 211 1.5200 0 2760 164 1 0 3 0.9600 913 7.4600 0 0 440 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3181939 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,41/F MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459051440 5480966000 3SHL5850 GANESHPPA MALLESHA PALYA MURUGESH PALYA 111506 18 10 LT1 211 0.1600 0 2695 34 1 0 3 0.8500 109 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459051445 5476776000 7SHEH51147 NARENDRA KUMAR AND SANJULA NO.30/1A, 3RD CROSS MALLESHPALYA 111506 253 10 LT1 211 2 0 27542 309 1 0 3 1 2643 13.2800 0 0 5400 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051260 8434863415 7SHEH89280 BIJAY SINGH #122,1ST MAIN,3RD D CRS, MALLESH PALYA, 111506 259 10 LT1 211 3 0 14681 134 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 99999 111110093818 0 0 0 2 0 0 0 0 0 0 BIJAY SINGH,#122,1ST MAIN,3RD D CRS, MALLESH PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1459051250 8420876000 SHL10349 KARIYAPPA M MALLESHA PALYA MURUGESH PALYA 111506 285 10 LT1 211 0.2400 0 1083 5 1 0 28 1 -45 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 111116061250D 0 0 0 0 0 0 0 0 0 0 KARIYAPPA M,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459051481 8383766417 7SHL69606 K.V. JAYARAMA NO.104 /2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 111506 135 10 LT1 211 0.4800 0 10593 60 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051482 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 2056 61 1 0 3 0.7500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 9999999 A3168017 0 0 0 2 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.6100 11 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459051350 8344361591 7SHL69607 K.V. JAYARAMA NO .104/2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 111506 136 10 LT1 211 0.4800 0 10211 39 1 0 3 1 -107 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051353 8328993683 S17BEH13099 SARANYA.B NO 63/1 1ST MAIN MALLESHPALYA1 111506 58 10 LT1 211 1 0 1017 23 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1459051343 8315405759 7SHEH72471 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA,,, 111506 249 10 LT1 211 2 0 11441 82 1 0 3 1 0 0 0 0 2310 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459051354 8315086000 HP11575 S.HANUMESH NO.64/1, 3RD CROSS, MALLESHPALYA 111506 227 10 LT1 211 0 2 2772 80 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459051347 8310766000 7SHEH22890 S.AYYAPPADAS NO.129/1, MALLESH PALYA BANGALORE 111506 186 10 LT1 211 3 0 5970 159 1 0 3 0.9200 -395 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459051294 8248186000 HL14975 B.GANESHAPPA MALLESH PALYA - 111506 10 10 LT1 211 0.8000 0 3321 72 1 0 3 0.8900 0 0 0 0 2050 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459051301 8247685186 S17BEH16696 D SANJEEVAPPA NO 25/32 1ST MAIN ROAD 2ND CROSS N T SANDRA POST MALLESHPALYA 111506 79 10 LT1 211 2 0 4321 52 1 0 3 0.8700 644 3.3400 0 0 6460 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7580 2 1459051280 8239823097 7SHEH87097 S.P ANIL KUMAR #9,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGLORE 111506 265 10 LT1 211 3 0 15294 87 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459051281 8222676000 HL13328 SONAMMA MALLESH PALAYA - 111506 97 10 LT1 211 1 0 1441 84 1 0 3 0.8500 0 1.1400 0 0 580 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459051435 8214625702 7SHL70620 CHANNAPPA #125,MALLESH PALYA,BANGLORE 111506 113 10 LT1 211 1 0 12783 62 1 0 3 1 -53 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051429 8213520808 7MSHEH108455 RANGASWAMY R NO 130/1,MALLESHPALYA,BANGLORE9 111506 270 10 LT1 211 7 0 10673 89 1 0 3 0.9200 -54 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 99999 C526816 0 0 0 3 0 0 0 0 0 0 RANGASWAMY R,NO 130/1,MALLESHPALYA,BANGLORE9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1459051430 8201842975 7SHL69608 K.V. JAYARAMA NO.104/2, 1ST MAIN, 3RD CROSS, MALLESH PALYA, BANGALORE 111506 138 10 LT1 211 0.4800 0 10669 56 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 99999 111112106795 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8990 2 1459051431 8198200606 7SHEH72470 SMT.M.MUNIRATHNA S.NO.17, K.NO.30/2, MALLESHPALYA, 111506 248 10 LT1 211 2 0 2408 72 1 0 3 0.9400 0 0 0 0 1790 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459051170 8176062588 S17MSBEH16070 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN5 111506 206 10 LT1 211 3 0 2947 103 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0680 2 1459051461 8103576000 7SHEH22916 Mr.PRAMOD KUMAR SINGH AND Mrs.SWATI SINGH NO.129/1, MALLESH PALYA BANGALORE 111506 179 10 LT1 211 3 0 10606 135 1 0 3 0.7600 1465 7.5000 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 251.7800 0 2023-12-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459051212 8074576000 HEH3916 M SRINIVAS MALLESHA PALYA MURUGESH PALYA 111506 75 10 LT1 211 3 0 2226 59 1 0 3 0.8900 2 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459051259 8061009000 7SHEH73928 K.KEMPANNA NO,132,1ST,MALLESH PALYA,BANGALORE 111506 39 10 LT1 211 2 0 13196 163 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 999999 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459051291 7944475137 S17MSBEH16069 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN13 111506 204 10 LT1 211 3 0 400 64 1 0 3 0.8000 -315 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2250 2 1459051287 7940275473 7MSHEH108463 P PRADEEP KUMAR NO 130/1,MALLESHPALYA,BANGLORE4 111506 273 10 LT1 211 4 0 12060 84 1 0 3 0.9500 -171 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459051180 7878566000 7SHL55336 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 299 10 LT1 211 1 0 15707 49 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459051432 7800576000 3SHEH5413 MADURA K NO. 150/64, MURUGESH PALYA 111506 240 10 LT1 211 3 0 1424 76 1 0 3 0.9400 -1474 0 0 0 210 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459051342 7794358064 S17MSBEH16068 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN14 111506 209 10 LT1 211 3 0 4997 135 1 0 3 0.9100 0 0 0 0 700 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 ASD to be paid:Rs.700 (ignore if paid) 0 0 3971786 0 0 0 4 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN14 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7120 2 1459051185 7770676000 7SHL55349 M.JAISRINIVAS MURTHY NO.89/1,3RD CROSS 1ST MAIN,MALLESH PALYA 111506 313 10 LT1 211 1 0 8785 97 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459051181 7769776000 HEH2689 GANESH B MALLESHA PALYA MURUGESH PALYA 111506 21 10 LT1 211 2 0 3151 80 1 0 3 0.9200 0 1.3300 0 0 1820 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459051416 7709214197 S17MSBEH16067 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN4 111506 207 10 LT1 211 3 0 233 2 1 0 3 0.2500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1459051338 7689576000 7SHL55337 M.JAI SRINIVAS MURTHY NO.89,3RD CROSS,1ST MAIN MALLESH PALYA 111506 300 10 LT1 211 1 0 7236 188 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 0 BC3463480 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459051462 7683007490 7SHWP91524 K.N.RUKKMINIYAMMA NO 129,MALLESH PALYA,BANGLORE 111506 289 10 LT1 211 0 1 27558 135 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 99999 111110350873 0 0 0 3 0 0 0 0 0 0 K.N.RUKKMINIYAMMA,NO 129,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 261.1700 0 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1459051286 7622809223 7SHEH113494 MUNEGOWDA NO 9,MALLESH PALYA,BAN GLORE 111506 29 10 LT1 211 2 0 1407 20 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-10-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459051409 7611998000 7SHWP73933 K.KEMPANNA NO,132,1ST,MALLESH PALYA,BANGALORE 111506 43 10 LT1 211 5 0 38023 123 1 0 3 0.9600 0 4.5400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 999999 C0032546 0 0 0 5 0 0 0 0 0 0 K.KEMPANNA,NO,132,1ST,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1459051472 7481376000 SA8604 MUNI RAJU M MALLESH PALYA MALLESH PALYA 111506 277 10 LT1 211 0.2000 0 2851 42 1 0 3 0.9300 -108 0 0 0 930 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459051356 7432666000 7SHEH22912 V SUDHIR FLAT NO 301 3RD FLOOR SHARADA HABITAT 3RD CROSS MALLESHPALYA BANGALORE 111506 190 10 LT1 211 3 0 5398 239 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459051465 7388136455 7SHEH103399 B.SHANTHAPPA NO 4,2ND CROSS,MALLESH PALYA,BANGORE 111506 161 10 LT1 211 3 0 12552 111 1 0 3 1 -160 0 0 0 50 1115 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459051313 7355776000 7SHL47807 K.V.JAYA RAM NO.104/2, MALESH PALYA 111506 132 10 LT1 211 0.4800 0 18509 25 1 0 3 1 1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459051367 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459051464 7279186000 HL8056 MUNIYAPPA D MALLESH PALYA MALLESH PALYA 111506 100 10 LT1 211 0.2800 0 4367 161 1 0 3 0.9100 1116 10.3800 0 0 1310 1115 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459051218 7264793077 S17MSBEH16066 THULASAMMA NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN7 111506 205 10 LT1 211 3 0 3846 92 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012315 0 0 3971784 0 0 0 2 0 0 0 0 0 0 THULASAMMA,NO 129/1 MALLESHPALYA 3RD CROSS 1ST MAIN7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3520 2