1466922562 0657766000 7SHL56150 R.RANGANATH NO.30,5TH MAIN, 10TH CRSS,MALLESH PALYA 111518 398 10 LT3A 311 0.4800 0 5184 1 1 0 3 1 233 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14012301 0 99999 111116102007 0 0 0 0 0 0 0 0 1 0 R.RANGANATH,NO.30,5TH MAIN, 10TH CRSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466922376 2424110616 7SHL90055 SMT.GOPAMMA NO 32/2,MALLESH P ALYA, BANGLORE 111518 407 10 LT3A 311 1 0 7290 25 1 0 3 0.9700 0 1 0 0 750 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC2472711 0 0 0 1 0 0 0 0 1 0 SMT.GOPAMMA,NO 32/2,MALLESH P ALYA, BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466922401 8172366000 7SHL22187 SAWARI.M MALLESH PALYA - 111518 455 10 LT3A 311 0.4800 0 1043 21 1 0 3 0.7500 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3230942 0 0 0 0 0 0 0 0 1 0 SAWARI.M,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466922768 2023599037 7SHEH107952 R.RANGANATH NO.30,5TH MAIN,, 10TH CRSS,MALLESH PALYA 111518 406 10 LT3A 311 3 0 12222 45 1 0 3 0.5200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 999999 BC2367115 0 0 0 0 0 0 0 0 1 0 R.RANGANATH,NO.30,5TH MAIN,, 10TH CRSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466922703 8012266000 7SHL42929 GOMATHI AIYAPPAN NO.20,5TH MAIN MALLESH PALYA 111518 416 10 LT3A 311 0.5000 0 4287 9 1 0 3 1 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116075232 0 0 0 1 0 0 0 0 1 0 GOMATHI AIYAPPAN,NO.20,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922706 7826866000 7SHL40927 M. SAWARI NO.1, KNO.33/1 MALLESH PALYA 111518 464 10 LT3A 311 0.5000 0 1788 36 1 0 3 0.8600 0 1 0 0 360 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3229324 0 0 0 0 0 0 0 0 1 0 M. SAWARI,NO.1, KNO.33/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466922707 9389892333 S17BL17165 M.MUNISWAMY NO 291/3A KAGADASPURA MAIN ROAD 111518 300 10 LT3A 311 1 0 2495 96 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 4050753 0 0 0 1 0 0 0 0 1 0 M.MUNISWAMY,NO 291/3A KAGADASPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0220 2 1466922709 7792899614 7SHL86825 MOHINDAR PRASAD SATHRU NO:19,1ST MAIN,N.T.SANDRA(P),MALLESH PALYA,BENGALURU 111518 173 10 LT3A 311 1 0 777 0 1 0 3 0.9500 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 999999 BC2335727 0 0 0 0 0 0 0 0 1 0 MOHINDAR PRASAD SATHRU,NO:19,1ST MAIN,N.T.SANDRA(P),MALLESH PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466922723 6511168285 7SHL90057 SMT.GOPAMMA NO 32/2,MALLESH P ALYA,B ANGLORE 111518 409 10 LT3A 311 1 0 21443 293 1 0 3 0.9800 3530 14.7700 0 0 8360 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.8360 (ignore if paid) 0 999999 BC2472713 0 0 0 2 0 0 0 0 1 0 SMT.GOPAMMA,NO 32/2,MALLESH P ALYA,B ANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466922730 4064513681 7SHL90056 SMT.GOPAMMA NO 32/2,MALLESH PALYA,BAN GLORE 111518 408 10 LT3A 311 1 0 6302 122 1 0 3 0.8800 1145 1 0 0 980 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.980 (ignore if paid) 0 999999 BC2472712 0 0 0 0 0 0 0 0 1 0 SMT.GOPAMMA,NO 32/2,MALLESH PALYA,BAN GLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466922650 9936466000 7SHL60845 Mrs.NANDITHA.M.R AND Mr.ANANTHESHWARA MANJA.K NO.65/B,1STMAIN,3RD CROSS MALLESH PALYA 111518 178 10 LT3A 311 1 0 17623 123 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111113023809 0 0 0 1 0 0 0 0 1 0 Mrs.NANDITHA.M.R AND Mr.ANANTHESHWARA MANJA.K,NO.65/B,1STMAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466922682 1445466000 7SHL50818 RATHNAKAR NO.7 1ST CROSS MALLESHPALYA 111518 105 10 LT3A 311 0.2400 0 5677 41 1 0 3 1 495 2.0600 0 0 560 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012301 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116077625 0 0 0 1 0 0 0 0 1 0 RATHNAKAR,NO.7 1ST CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466922605 4687766000 7SHP2341 MYTHRA K. GOWDA BANGALORE - 111518 66 10 LT3A 311 0 3 12682 83 1 0 3 0 -11 5.4200 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 22402952 0 0 0 0 0 0 0 0 1 0 MYTHRA K. GOWDA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1040 2 1466922615 6203866000 7SHL56149 R.RANGANATH NO.30,5TH MAIN, 10TH CRSS,MALLESH PALYA 111518 397 10 LT3A 311 8 0 148125 1327 1 0 3 1 0 45.3800 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 999999 100006848379 0 0 0 4 0 0 0 0 1 0 R.RANGANATH,NO.30,5TH MAIN, 10TH CRSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466922582 1537076000 7SHL22188 SAWARI MALLESH PALYA - 111518 456 10 LT3A 311 1 0 1043 11 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3229321 0 0 0 0 0 0 0 0 1 0 SAWARI,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466922797 2734576000 7SHL48553 T.LAKSHMAIAH NO10/A 5TH MAIN 8TH CROSS MALLESH PALYA 111518 276 10 LT3A 311 3 0 24100 17 1 0 3 0.9900 0 2.4900 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC3317746 0 0 0 0 0 0 0 0 1 0 T.LAKSHMAIAH,NO10/A 5TH MAIN 8TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466922800 5147766000 7SHL56151 R.RANGANATH NO.30,5TH MAIN, 10TH CRSS,MALLESH PALYA 111518 399 10 LT3A 311 3 0 33705 41 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116098551 0 0 0 0 0 0 0 0 1 0 R.RANGANATH,NO.30,5TH MAIN, 10TH CRSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466922484 7026166000 7SHL30862 SIVAKUMAR M NO.153/A-65/1, 1ST MAIN , 3RD CROSS MALLESH PALYA 111518 32 10 LT3A 311 0.6600 0 149 14 1 0 3 0.9500 -10 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14012301 0 9999999 A3181480 0 0 0 2 0 0 0 0 1 0 SIVAKUMAR M,NO.153/A-65/1, 1ST MAIN , 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466922515 9960366000 7SHL40926 M. SAWARI NO.1, KNO.33/1 MALLESH PALYA 111518 459 10 LT3A 311 1 0 1468 49 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3229323 0 0 0 2 0 0 0 0 1 0 M. SAWARI,NO.1, KNO.33/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466922463 0271666000 7SHL40928 M. SAWARI NO.1, KNO.33/1 MALLESH PALYA 111518 462 10 LT3A 311 0.5000 0 5528 149 1 0 3 0.9100 0 5.2600 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3229326 0 0 0 1 0 0 0 0 1 0 M. SAWARI,NO.1, KNO.33/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466922466 4620366000 HL10130 MUNIRAJU KNO123 MURUGESH PALYA 111518 274 10 LT3A 311 0.1600 0 1882 87 1 0 3 1 0 2.7800 0 0 110 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116031238D 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,KNO123 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466922550 3710623605 S17BEH7309 H.R SARASWATHAMMA SITE NO 15,5TH MAIN,MALLESH PALYA2 111518 433 10 LT1 211 2 0 11273 184 1 0 3 0.9900 0 0 0 0 3430 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.3430 (ignore if paid) 0 0 BC3062743 0 0 0 2 0 0 0 0 0 0 H.R SARASWATHAMMA,SITE NO 15,5TH MAIN,MALLESH PALYA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466922551 6415534739 7SHL90028 MADHAVACHARYA NO 2A 5TH MAIN 11TH CROSS MALLESHPALYA NT POST 111518 314 10 LT1 211 2 0 4342 26 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 39600031 0 0 0 1 0 0 0 0 0 0 MADHAVACHARYA,NO 2A 5TH MAIN 11TH CROSS MALLESHPALYA NT POST 0 0 0 0 0 0 0 0 2026-03-10 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 1.2600 2 1466922552 3698193570 7SHL78244 BASAPPA NO 29,5TH CROSS,MALLESH PALYA,BANGLORE 111518 396 10 LT1 211 0.5000 0 5253 49 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BC2012614 0 0 0 2 0 0 0 0 0 0 BASAPPA,NO 29,5TH CROSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466922553 9270076000 7MSHL43123 L,BHASKAR NO.65/1,E, MALLESH PALYA 111518 124 10 LT1 211 4 0 33348 140 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116048595 0 0 0 1 0 0 0 0 0 0 L,BHASKAR,NO.65/1,E, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922554 0647576000 7MSHEH41076 PETRUS RAJ L NO.65/1,E, MALLESH PALYA 111518 169 10 LT1 211 5 0 1891 123 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 24534034 0 0 0 2 0 0 0 0 0 0 PETRUS RAJ L,NO.65/1,E, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4530 2 1466922555 4308696765 S17BEH3343 K J SAMPATH KUMAR NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 3 111518 199 10 LT1 211 3 0 7603 280 1 0 3 0.9500 0 0 0 0 770 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC2893357 0 0 0 4 0 0 0 0 0 0 K J SAMPATH KUMAR,NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2025-02-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1466922556 6331438847 S17BEH1497 N.BALAOBULU N.B.SAVITHRI NO 13,5TH MAIN,MALLESH PALYABANGLORE 111518 349 10 LT1 211 3 0 8237 95 1 0 3 0.9500 1376 5.7500 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BC2670090 0 0 0 2 0 0 0 0 0 0 N.BALAOBULU N.B.SAVITHRI,NO 13,5TH MAIN,MALLESH PALYABANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466922557 6336186835 S17BEH548 K PRABHAKARAN PILLAI NO 15 MA LLESH PALYA 111518 20 10 LT1 211 3 0 8767 98 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BC2615902 0 0 0 2 0 0 0 0 0 0 K PRABHAKARAN PILLAI,NO 15 MA LLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466922558 3290076000 7SHEH19620 ASHOK KUMAR PAPPU NO.130/2//80/3 MALLESH PALYA 111518 149 10 LT1 211 3 0 8766 203 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3171757 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR PAPPU,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466922421 5636776000 7SHL42865 K.R. JAYARAM NO.324/119A.1ST MAIN MALLESH PALYA 111518 242 10 LT1 211 0.3600 0 1942 42 1 0 3 0.7800 -3 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3191019 0 0 0 1 0 0 0 0 0 0 K.R. JAYARAM,NO.324/119A.1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466922422 5547076000 7SHWP32329 S.N. MANJUNATHA NO.104/2, 1ST MAIN MALLESH PALYA 111518 103 10 LT1 211 0 1 7300 171 1 0 3 0.9300 0 8.1900 0 0 1920 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A3167416 0 0 0 4 0 0 0 0 1 0 S.N. MANJUNATHA,NO.104/2, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.0900 108 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1466922742 9910666000 7SHL23528 SHIV DEVI NO-147/63 MALLESH PALYA 111518 223 10 LT1 211 0.4800 0 2183 68 1 0 3 0.8900 0 1.0700 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3177548 0 0 0 1 0 0 0 0 0 0 SHIV DEVI,NO-147/63 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466922743 7884976000 7SHL30129 SIVAKUMAR M BANGALORE - 111518 29 10 LT1 211 0.5000 0 4363 90 1 0 3 0.7800 0 1.7800 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3181479 0 0 0 2 0 0 0 0 0 0 SIVAKUMAR M,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466922744 5364766000 7SHEH32328 S.N. MANJUNATHA NO.104/2, 1ST MAIN MALLESH PALYA 111518 102 10 LT1 211 2 0 4353 107 1 0 3 0.8500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3167412 0 0 0 2 0 0 0 0 0 0 S.N. MANJUNATHA,NO.104/2, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466922745 9304876000 7SHEH22478 Y.V. ANANTHA BHAT NO.9, KNO.147/9 MALLESH PALYA 111518 357 10 LT1 211 2 0 4626 112 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 2011-05-09 A3253051 0 0 0 1 0 0 0 0 0 0 Y.V. ANANTHA BHAT,NO.9, KNO.147/9 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466922746 8916086000 SHL11564 K.N.RAMAMURTHY 146/2 MALLESH PALYA 111518 253 10 LT1 211 0.8000 0 71168 120 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111112841229 0 0 0 1 0 0 0 0 0 0 K.N.RAMAMURTHY,146/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922747 8911876000 7SHEH11081 SRI.V RAVICHANDER. NO 21. 5TH MN RD. 111518 426 10 LT1 211 3 0 42773 315 1 0 3 1 4402 18.1800 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116133994 0 0 0 2 0 0 0 0 0 0 SRI.V RAVICHANDER.,NO 21. 5TH MN RD. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 266.0800 0 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1466922748 9600220309 7SHL90061 SMT.GOPAMMA NO 32/2,MALLESH PALYA,BANGLORE 111518 413 10 LT1 211 1 0 11234 98 1 0 3 0.9900 0 0 0 0 920 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2472717 0 0 0 2 0 0 0 0 0 0 SMT.GOPAMMA,NO 32/2,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 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 2.0400 2 1466922749 6976076000 7SHL60843 Mrs.NANDITHA.M.R AND Mr.ANANTHESHWARA MANJA.K NO.65/B,1STMAIN,3RD CROSS MALLESH PALYA 111518 176 10 LT1 211 1 0 19889 44 1 0 3 1 145 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111112863532 0 0 0 0 0 0 0 0 0 0 Mrs.NANDITHA.M.R AND Mr.ANANTHESHWARA MANJA.K,NO.65/B,1STMAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 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 0.2500 2 1466922750 1129537349 S17BEH546 K PRABHAKARAN PILLAI NO 15 MAL LESH PALYA 111518 19 10 LT1 211 3 0 4071 66 1 0 3 0.8800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BC2615903 0 0 0 2 0 0 0 0 0 0 K PRABHAKARAN PILLAI,NO 15 MAL LESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466922751 1131080182 S17BEH12051 N.B.SAVITHRI N.BALAOBULU NO 8,5TH MAIN,MALLESH PA LY A,BANGLORE 111518 332 10 LT1 211 2 0 9860 78 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC3376091 0 0 0 2 0 0 0 0 0 0 N.B.SAVITHRI N.BALAOBULU,NO 8,5TH MAIN,MALLESH PA LY A,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 276.5800 0 2024-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466922752 7468976000 HL16094 GANESHAPPA BANGALORE - 111518 272 10 LT1 211 0.5000 0 8962 22 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111110212364 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-02-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466922753 9494276000 7SHL56976 C,KANNAPPA NO.69/4,3RD CROSS,1T MAIN MALLESH PALYA 111518 74 10 LT1 211 1 0 14755 102 1 0 3 1 731 3.0500 0 0 220 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116064224 0 0 0 2 0 0 0 0 0 0 C,KANNAPPA,NO.69/4,3RD CROSS,1T MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466922754 8289766000 7SHEH64898 L.BHASKAR NO.64/1C, MALLESH PALYA 111518 190 10 LT1 211 3 0 16708 215 1 0 3 1 2145 8.9100 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 999999 111115688132D 0 0 0 3 0 0 0 0 0 0 L.BHASKAR,NO.64/1C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1466922755 0827086000 HL15426 BHAGYAMMA MALLESHPALYA - 111518 262 10 LT1 211 1 0 272 6 1 0 3 0.6100 214 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3191017 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466922756 0827176000 7SHEH14317 A N SATHYANARAYANA BANGALORE - 111518 89 10 LT1 211 2 0 6967 197 1 0 3 0.9600 1798 7.3700 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012301 0 9999999 A3167417 0 0 0 2 0 0 0 0 0 0 A N SATHYANARAYANA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466922757 8731186000 7SHEH22726 S. SHIVA SUBRAMANIAN NO.9, KNO.199/1,5TH MAIN MALLESH PALYA 111518 281 10 LT1 211 3 0 18318 6 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116128660 0 0 0 1 0 0 0 0 0 0 S. SHIVA SUBRAMANIAN,NO.9, KNO.199/1,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-12-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922758 6575966000 HEH9840 S.A.DEVRAJ GOUDA NO.69/4,1ST MAIN 3RD CROSS 111518 83 10 LT1 211 2 0 3795 82 1 0 3 0.8400 -69 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3193045 0 0 0 1 0 0 0 0 0 0 S.A.DEVRAJ GOUDA,NO.69/4,1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466922759 1116576000 7SHL45470 KANNAPPA NO.69/4,1ST MAIN,3RD CROSS MALLESH PALYA 111518 466 10 LT1 211 1 0 591 36 1 0 3 0.6700 -45 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 A3493682 0 0 0 0 0 0 0 0 0 0 KANNAPPA,NO.69/4,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466922760 3540176000 7SHL52023 SMT.BHAGYAMMA 1ST MAIN 3RD CROSS MALLESHPALYA 111518 263 10 LT1 211 1 0 14232 159 1 0 3 1 104 0 0 0 2190 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111116062932 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA,1ST MAIN 3RD CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466922761 2623776000 7SHEH22803 B. VIJAY NO.5, KNO.214/B MALLESH PALYA 111518 373 10 LT1 211 3 0 6766 165 1 0 3 0.7900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3253054 0 0 0 2 0 0 0 0 0 0 B. VIJAY,NO.5, KNO.214/B MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466922762 1113127164 S17BEH3338 K J SAMPATH KUMAR NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 4 111518 193 10 LT1 211 2 0 3688 22 1 0 3 0.9500 -10 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC2893352 0 0 0 1 0 0 0 0 0 0 K J SAMPATH KUMAR,NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-03-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466922763 0901776000 7SHL23530 SHIV DEVI NO-147/63 MALLESH PALYA 111518 224 10 LT1 211 0.4800 0 2695 41 1 0 3 0.7600 -201 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3177545 0 0 0 0 0 0 0 0 0 0 SHIV DEVI,NO-147/63 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466922764 3341405867 S17BEH547 K PRABHAKARAN PILLAI NO 15 MALLESH PALYA 111518 21 10 LT1 211 3 0 6304 101 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BC2615901 0 0 0 0 0 0 0 0 0 0 K PRABHAKARAN PILLAI,NO 15 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466922348 1708676000 7SHWP51178 SHIVA PUTRA NO.65/1-1, 1ST MAIN 3RD CROSS MALLESHPALYA 111518 50 10 LT1 211 0 3.5000 21794 98 1 0 3 1 0 0 0 0 1580 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111116067158 0 0 0 4 0 0 0 0 1 0 SHIVA PUTRA,NO.65/1-1, 1ST MAIN 3RD CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1466922349 1713576000 AEH4913 KUNHI RAMAN K M 3,K.NO.67/1.A MURUGESH PALYA 111518 209 10 LT1 211 3 0 5032 143 1 0 3 0.9200 0 0 0 0 2720 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 A3194491 0 0 0 2 0 0 0 0 0 0 KUNHI RAMAN K M,3,K.NO.67/1.A MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 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 2.4100 2 1466922350 1391294532 7SHEH105536 GOMATHI AIYAPPAN NO.20,5TH MAIN, MALLESH PALYA,11TH CROSS BANGALORE 111518 421 10 LT1 211 2 0 6315 48 1 0 3 0.9400 0 0 0 0 930 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.930 (ignore if paid) 0 99999 38105907 0 0 0 2 0 0 0 0 0 0 GOMATHI AIYAPPAN,NO.20,5TH MAIN, MALLESH PALYA,11TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2025-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466922351 5136697085 S17BL2108 MANOKARAN K AND DEVI M NO 2 MALLES HPALYA 111518 134 10 LT1 211 1 0 4198 49 1 0 3 0.8800 0 1 0 0 500 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2806370 0 0 0 1 0 0 0 0 0 0 MANOKARAN K AND DEVI M,NO 2 MALLES HPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466922352 5138276000 7SHL48552 T.LAKSHMAIAH NO10/A 5TH MAIN 8TH CROSS MALLESH PALYA 111518 277 10 LT1 211 0.5000 0 28631 114 1 0 3 1 -178 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116129930 0 0 0 1 0 0 0 0 0 0 T.LAKSHMAIAH,NO10/A 5TH MAIN 8TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466922353 5341276000 7SHL27702 B. HARE KRISHNAACHARYA NO.22, KNO.32/3, MALLESH PALYA 111518 424 10 LT1 211 2 0 20183 115 1 0 3 0.6400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 28916678 0 0 0 0 0 0 0 0 0 0 B. HARE KRISHNAACHARYA,NO.22, KNO.32/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466922354 1404171739 7SHEH114248 BS CHANDRA SHEKAR NO 147/9, K AGG ADASPURA 111518 364 10 LT1 211 1 0 357 0 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 51035274 0 0 0 0 0 0 0 0 0 0 BS CHANDRA SHEKAR,NO 147/9, K AGG ADASPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466922355 1706566000 7SHWP54187 MURALI N NO.5,5THMAIN,9TH CROSS MALLESH PALYA 111518 293 10 LT1 211 0 1 30974 51 1 0 3 1 765 3.2000 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012301 0 99999 111116098556 0 0 0 2 0 0 0 0 1 0 MURALI N,NO.5,5THMAIN,9TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1466922356 1401566000 7SHEH29158 MYTHRA K. GOWDA NO.139/1, 1ST MAIN MALLESH PALYA 111518 69 10 LT1 211 2 0 3349 80 1 0 3 0.7500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3193058 0 0 0 0 0 0 0 0 0 0 MYTHRA K. GOWDA,NO.139/1, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466922357 1397676000 7SHL50559 SHIVA PUTRA NO.65/1-1, 1ST MAIN 3RD CROSS MALLESHPALYA 111518 49 10 LT1 211 1 0 1433 25 1 0 3 0.6600 294 1.2300 0 0 920 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 68198583 0 0 0 2 0 0 0 0 0 0 SHIVA PUTRA,NO.65/1-1, 1ST MAIN 3RD CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466922358 2308361549 7SHEH95562 NAGARAJA.M.V AMBIKA.M NO 65/2,M ALLESH PALYA 111518 111 10 LT1 211 2 0 7110 24 1 0 3 0.6700 45 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BC1967363 0 0 0 1 0 0 0 0 0 0 NAGARAJA.M.V AMBIKA.M,NO 65/2,M ALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2025-04-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466922359 2321966000 7SHEH19623 V V RAMAPRABHU NO.130/2//80/3 MALLESH PALYA 111518 152 10 LT1 211 3 0 5528 157 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3171754 0 0 0 2 0 0 0 0 0 0 V V RAMAPRABHU,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466922574 0732676000 7MSHEH41074 M VENKADASUBRAMANIAN V RADHA NO.65/1,E, MALLESH PALYA 111518 167 10 LT1 211 5 0 3996 167 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 24535880 0 0 0 2 0 0 0 0 0 0 M VENKADASUBRAMANIAN V RADHA,NO.65/1,E, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3660 2 1466922575 6715876000 7SHEH48000 N.BALA OBULLU NO.69/1,5THMAIN,11TH CROSS MALLESH PALYA 111518 366 10 LT1 211 3 0 22637 126 1 0 3 1 0 1.3900 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116100246 0 0 0 2 0 0 0 0 0 0 N.BALA OBULLU,NO.69/1,5THMAIN,11TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1466922576 8403876000 7SHWP12673 SAWASRI MALLESH PALYA - 111518 458 10 LT1 211 0 2 1555 40 1 0 3 0.9700 111 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012301 0 9999999 A3229533 0 0 0 2 0 0 0 0 1 0 SAWASRI,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466922577 7500666000 HEH4333 NIRMALA M 64/2 MURUGESH PALYA 111518 179 10 LT1 211 3 0 8948 87 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111112924344 0 0 0 1 0 0 0 0 0 0 NIRMALA M,64/2 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922578 5090086000 7SHL60107 NAGARAJ NO.398,1ST MAIN,3RD CROSS MUNESHWARA LAYOUT,MALLESH PALYA 111518 62 10 LT1 211 1 0 18786 91 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116077020 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO.398,1ST MAIN,3RD CROSS MUNESHWARA LAYOUT,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466922579 8405086000 7SHEH54449 Y.V.ANANTHA BHAT NO.9,KNO.147/9 MALLESH PALYA 111518 359 10 LT1 211 2 0 8588 4 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116103218 0 0 0 2 0 0 0 0 0 0 Y.V.ANANTHA BHAT,NO.9,KNO.147/9 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2026-02-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8700 2 LGZ 1 Phase 1466922580 1541059669 S17BEH7308 H.R SARASWATHAMMA SITE NO 15,5TH MAIN,MALLESH PALYA1 111518 430 10 LT1 211 2 0 6038 54 1 0 3 0.9800 0 0 0 0 740 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC3062742 0 0 0 2 0 0 0 0 0 0 H.R SARASWATHAMMA,SITE NO 15,5TH MAIN,MALLESH PALYA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466922581 7094866000 7SHEH64899 L.BHASKAR NO.64/1C, MALLESH PALYA 111518 191 10 LT1 211 3 0 17120 46 1 0 3 1 -381 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 999999 111115689461D 0 0 0 1 0 0 0 0 0 0 L.BHASKAR,NO.64/1C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922583 0437576000 7SHWP24704 RAVI RAJ ULLAGADDI NO.83/13A MALLESH PALYA BANGALORE 111518 379 10 LT1 211 0 1 5344 58 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116127859 0 0 0 1 0 0 0 0 1 0 RAVI RAJ ULLAGADDI,NO.83/13A MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922584 7493076000 7SHEH17952 Sri.BALAJI GUNASEKARAN NO.11,KNO,224/1, 5TH MAIN MALLESH PLAYA 111518 354 10 LT1 211 2 0 30991 142 1 0 3 1 0 0 0 0 1080 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111116075206 0 0 0 1 0 0 0 0 0 0 Sri.BALAJI GUNASEKARAN,NO.11,KNO,224/1, 5TH MAIN MALLESH PLAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922585 3082776000 7SHEH19513 P.C.BELLIAPPA NO.352/2, MALLESHPALYA BANGALORE 111518 305 10 LT1 211 3 0 6867 196 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249054 0 0 0 3 0 0 0 0 0 0 P.C.BELLIAPPA,NO.352/2, MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1466922586 2145186000 7SHL27643 BASAPPA NO.29, KNO.33/1, 5TH CROSS MALLESHPALYA 111518 391 10 LT1 211 0.4800 0 1816 79 1 0 3 0.8500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249060 0 0 0 2 0 0 0 0 0 0 BASAPPA,NO.29, KNO.33/1, 5TH CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.9700 77 2024-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466922587 2562676000 7SHEH42225 A.BHASKARAN NO.16 MALLESH PALYA 111518 23 10 LT1 211 3 0 9214 232 1 0 3 0.9100 -1893 0 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 2011-02-10 A3191004 0 0 0 2 0 0 0 0 0 0 A.BHASKARAN,NO.16 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 1 0 0 1 0 0 0 0 0 199 200 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466922588 7495822588 S17MSBEH17757 M.MANJULA NO 129/30-2 MALLESHPALYA 1ST MAIN.,. 111518 5 10 LT1 211 3 0 4548 161 1 0 3 0.8400 0 0 0 0 350 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.350 (ignore if paid) 0 0 4082396 0 0 0 2 0 0 0 0 0 0 M.MANJULA,NO 129/30-2 MALLESHPALYA 1ST MAIN.,. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3640 2 1466922589 2251086000 7SHEH22139 S. SHANTHI NO,9/14, KAGDASPURA BANGALORE 111518 131 10 LT1 211 2 0 33818 75 1 0 3 1 188 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116082405 0 0 0 1 0 0 0 0 0 0 S. SHANTHI,NO,9/14, KAGDASPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922590 1636266000 7SHL32337 A N SATHYANARAYANA NO.140/2-1, 1ST MAIN, 3RD CROSS, MA LLESH PALYA 111518 86 10 LT1 211 0.4800 0 2101 49 1 0 3 0.8700 180 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3167413 0 0 0 1 0 0 0 0 0 0 A N SATHYANARAYANA,NO.140/2-1, 1ST MAIN, 3RD CROSS, MA LLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466922591 5265186000 7SHEH29174 B.S. CHANDRA SHEKAR NO.147/9-2, KAGGDASPURA BANGALORE 111518 360 10 LT1 211 2 0 7402 174 1 0 3 0.8500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3253058 0 0 0 2 0 0 0 0 0 0 B.S. CHANDRA SHEKAR,NO.147/9-2, KAGGDASPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 191.0900 200 2023-10-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466922592 1649576663 S17MSBEH17754 M.MANJULA NO 129/30-2 MALLESHPALYA 1ST MAIN. 111518 2 10 LT1 211 3 0 5178 177 1 0 3 0.7800 0 0 0 0 740 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.740 (ignore if paid) 0 0 4082393 0 0 0 4 0 0 0 0 0 0 M.MANJULA,NO 129/30-2 MALLESHPALYA 1ST MAIN. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9040 2 1466922593 1649866000 7MSHEH70618 MAHANANDA S GURAV VIJAY NO.65/1-2 1ST MAIN 3RD CROSS 111518 39 10 LT1 211 3 0 28698 152 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 999999 111112083253D 0 0 0 2 0 0 0 0 0 0 MAHANANDA S GURAV VIJAY,NO.65/1-2 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1466922594 1318625850 S17BEH7307 H.R SARASWATHAMMA SITE NO 15,5TH MAIN,MALLESH PALYA3 111518 431 10 LT1 211 2 0 6979 79 1 0 3 0.9300 0 0 0 0 3340 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.3340 (ignore if paid) 0 0 BC3062741 0 0 0 3 0 0 0 0 0 0 H.R SARASWATHAMMA,SITE NO 15,5TH MAIN,MALLESH PALYA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1466922687 8706086000 7SHEH40723 GOMATHI AIYAPPAN NO.20,5TH MAIN MALLESH PALYA 111518 415 10 LT1 211 2 0 33588 125 1 0 3 1 4 0 0 0 1100 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111116099285 0 0 0 1 0 0 0 0 0 0 GOMATHI AIYAPPAN,NO.20,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922688 8218976000 7SHEH29159 MYTHRA K. GOWDA NO.139/1, 1ST MAIN MALLESH PALYA 111518 70 10 LT1 211 2 0 3326 150 1 0 3 0.8400 -3 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3193051 0 0 0 3 0 0 0 0 0 0 MYTHRA K. GOWDA,NO.139/1, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.6300 99 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1466922689 7835876000 7SHL47161 MANGALA GOWRAMMA T NO.31/2-1, MALLESH PALYA 111518 450 10 LT1 211 1 0 3620 96 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3229334 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA T,NO.31/2-1, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466922690 9842076000 SHEH10391 S.LAKSHMI #8,1ST MAIN ROAD 3RD CROS,MALLESH PALYA, 111518 108 10 LT1 211 3 0 2794 61 1 0 3 0.9100 -631 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3167409 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,#8,1ST MAIN ROAD 3RD CROS,MALLESH PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466922691 7283876000 7SHL25668 MAMATHA S S BHANU K.NO-387/1/169 MALLESH PALYA 111518 316 10 LT1 211 0.5000 0 5248 166 1 0 3 0.8500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249009 0 0 0 2 0 0 0 0 0 0 MAMATHA S S BHANU,K.NO-387/1/169 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466922692 6829086000 7SHL31910 S.A. DEVERAJEGOWDA NO.69/4, 1ST MAIN, 3RD CROSS MALLESH PALYA 111518 80 10 LT1 211 1 0 1021 9 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3193044 0 0 0 0 0 0 0 0 0 0 S.A. DEVERAJEGOWDA,NO.69/4, 1ST MAIN, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.9100 17 2024-04-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466922693 9635876000 7SHEH19625 SONALI ROY AND BISWA RANJAN ROY FLAT NO202 2ND FLOOR SHARDA TULIP APARTMENT 1ST MAIN 3RD C CROSS MALLESH PALYA 111518 154 10 LT1 211 3 0 6115 138 1 0 3 0.8700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3171755 0 0 0 2 0 0 0 0 0 0 SONALI ROY AND BISWA RANJAN ROY,FLAT NO202 2ND FLOOR SHARDA TULIP APARTMENT 1ST MAIN 3RD C CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133.3400 147 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466922598 3064676000 7SHL58111 MURALI N NO.5,5TH MAIN MALLESH PALYA 111518 291 10 LT1 211 1 0 11533 179 1 0 3 1 1872 7.7700 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012301 0 99999 111116076761 0 0 0 3 0 0 0 0 0 0 MURALI N,NO.5,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1466922599 3055776000 7SHEH17953 Sri.BALAJI GUNASEKARAN NO.11,KNO,224/1, 5TH MAIN MALLESH PLAYA 111518 353 10 LT1 211 0 1 6963 5 1 0 3 1 -179 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111113495457 0 0 0 1 0 0 0 0 1 0 Sri.BALAJI GUNASEKARAN,NO.11,KNO,224/1, 5TH MAIN MALLESH PLAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922600 1340976000 7SHEH40541 B R DIWAKAR NO.14, MALLESH PALYA 111518 25 10 LT1 211 3 0 3220 107 1 0 3 0.8800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3191014 0 0 0 2 0 0 0 0 0 0 B R DIWAKAR,NO.14, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466922601 3768650486 S17BEH1769 THANGADURAI AND MARIA MARLIN NO 8,5TH MAIN,MALLESH PALYA,BANGLORE 111518 330 10 LT1 211 3 0 7851 131 1 0 3 0.9600 0 0 0 0 370 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2670621 0 0 0 3 0 0 0 0 0 0 THANGADURAI AND MARIA MARLIN,NO 8,5TH MAIN,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1466922602 4468976000 3SHL10138 MUNIRAJU KNO123 MURUGESH PALYA 111518 255 10 LT1 211 0.1600 0 13798 334 1 0 3 0.9300 3539 14.7200 0 0 9620 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.9620 (ignore if paid) 0 9999999 A3191007 0 0 0 4 0 0 0 0 0 0 MUNIRAJU,KNO123 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1466922603 4684576000 7SHL31909 S.A. DEVERAJEGOWDA NO.69/4, 1ST MAIN, 3RD CROSS MALLESH PALYA 111518 79 10 LT1 211 1 0 1503 53 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3193042 0 0 0 1 0 0 0 0 0 0 S.A. DEVERAJEGOWDA,NO.69/4, 1ST MAIN, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466922604 6403766000 7SHEH32474 MURALI N NO.65, KNO.199/1-4, 5TH MAIN, MALLESH PALYA 111518 288 10 LT1 211 2 0 11646 128 1 0 3 0.9100 1512 6.3400 0 0 50 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.50 (ignore if paid) 0 0 BC2878726 0 0 0 3 0 0 0 0 0 0 MURALI N,NO.65, KNO.199/1-4, 5TH MAIN, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 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 3.4900 2 1466922606 4559076000 SHL18921 S.A.DEVARAJ GOUDA NO.69/4, IST MAIN, 3RD CROSS, MALLESHPALYA 111518 78 10 LT1 211 0.9800 0 5166 123 1 0 3 0.9200 0 0 0 0 1620 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A3193057 0 0 0 2 0 0 0 0 0 0 S.A.DEVARAJ GOUDA,NO.69/4, IST MAIN, 3RD CROSS, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466922607 4354876000 7SHEH63907 GOMATHI AIYAPPAN NO.20,5TH MAIN MALLESH PALYA 111518 417 10 LT1 211 2 0 10541 98 1 0 3 1 0 0 0 0 1250 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111112061854D 0 0 0 2 0 0 0 0 0 0 GOMATHI AIYAPPAN,NO.20,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1466922608 4579466000 7SHWP64258 NAGARAJ NO.398,1ST MAIN,3RD CROSS MUNESHWARA LAYOUT,MALLESH PALYA 111518 65 10 LT1 211 0 3 13711 142 1 0 3 1 0 0 0 0 3360 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.3360 (ignore if paid) 0 999999 111112165825D 0 0 0 7 0 0 0 0 1 0 NAGARAJ,NO.398,1ST MAIN,3RD CROSS MUNESHWARA LAYOUT,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7500 2 1466922609 3758376000 7SHEH17780 RATHNAKER KNO.67/2, NO7 MALLESH PALYA KAGGADASAPURA 111518 104 10 LT1 211 3 0 2465 24 1 0 3 0.9700 6 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3167402 0 0 0 1 0 0 0 0 0 0 RATHNAKER,KNO.67/2, NO7 MALLESH PALYA KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466922610 3765186000 3SHP760 RAVEENDRAN NAIR P G 151/64/2 MALLESH PALYA 111518 205 10 LT1 211 1.4800 0 5684 129 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3194489 0 0 0 3 0 0 0 0 0 0 RAVEENDRAN NAIR P G,151/64/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1466922611 4969076000 HL16093 GANESHAPPA BANGALORE - 111518 271 10 LT1 211 0.5000 0 1610 24 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3197798 0 0 0 0 0 0 0 0 0 0 GANESHAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.4300 28 2024-02-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466922612 6401086000 7SHL50558 SHIVA PUTRA NO.65/1-1, 1ST MAIN 3RD CROSS MALLESHPALYA 111518 51 10 LT1 211 3 0 13669 145 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116064287 0 0 0 3 0 0 0 0 0 0 SHIVA PUTRA,NO.65/1-1, 1ST MAIN 3RD CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1466922613 4977862823 7SHEH95564 NAGARAJA.M.V AMBIKA.M NO 65/2,MALLESH P ALYA 111518 113 10 LT1 211 2 0 10154 114 1 0 3 0.8900 0 1.4900 0 0 2360 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BC1967365 0 0 0 3 0 0 0 0 0 0 NAGARAJA.M.V AMBIKA.M,NO 65/2,MALLESH P ALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1466922614 4189766000 7SHL31911 S.A. DEVERAJEGOWDA NO.69/4, 1ST MAIN, 3RD CROSS MALLESH PALYA 111518 81 10 LT1 211 1 0 896 43 1 0 3 0.7300 0 3.6100 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012301 0 9999999 A3193041 0 0 0 1 0 0 0 0 0 0 S.A. DEVERAJEGOWDA,NO.69/4, 1ST MAIN, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466922616 2346677233 S17BEH13251 Smt.M.V.GEETHA NO 64/2G 3RD CROSS 1ST MAIN MALLESHPALYA 111518 14 10 LT1 211 4 0 5858 112 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 BD1162145 0 0 0 2 0 0 0 0 0 0 Smt.M.V.GEETHA,NO 64/2G 3RD CROSS 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466922617 2769393676 7SHEH93829 B.PUTTASWAMY NO 9,5TH MAIN,MAL LESH PALYA 111518 441 10 LT1 211 2 0 14843 65 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111110133410 0 0 0 2 0 0 0 0 0 0 B.PUTTASWAMY,NO 9,5TH MAIN,MAL LESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466922618 4888213041 7SHEH93827 B.PUTTASWAMY NO 9,5TH MAIN,MA LLESH PALYA 111518 440 10 LT1 211 2 0 8399 5 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111110046236 0 0 0 1 0 0 0 0 0 0 B.PUTTASWAMY,NO 9,5TH MAIN,MA LLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466922619 9242129538 S17BEH13254 Smt.M.V.GEETHA NO 64/2G 3RD CROSS 1ST MAIN MALLESHPALYA3 111518 17 10 LT1 211 3 0 1690 42 1 0 3 1 -339 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BD1162148 0 0 0 2 0 0 0 0 0 0 Smt.M.V.GEETHA,NO 64/2G 3RD CROSS 1ST MAIN MALLESHPALYA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466922620 1211290066 7SHEH98365 M.G.INDRAMMA NO 33/1,9TH CROSS, MALLESH PALYA 111518 387 10 LT1 211 2 0 4449 14 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 29011757 0 0 0 2 0 0 0 0 0 0 M.G.INDRAMMA,NO 33/1,9TH CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466922621 1849766000 7SHWP64900 L.BHASKAR NO.64/1C, MALLESH PALYA 111518 192 10 LT1 211 2 4 27416 108 1 0 3 1 0 0 0 0 630 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111115695435D 0 0 0 3 0 0 0 0 0 0 L.BHASKAR,NO.64/1C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1466922622 2361152912 S17BL2112 MANOKARAN K AND DEVI M NO 2 MALLESHPALYA 111518 137 10 LT1 211 1 0 6375 40 1 0 3 0.7900 -31 0 0 0 2770 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2770 (ignore if paid) 0 0 BC2808939 0 0 0 0 0 0 0 0 0 0 MANOKARAN K AND DEVI M,NO 2 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466922623 4884966000 7SHL56893 A.GOVINDAN NO.22,1ST MAIN,3RD A,CROSS MALLESH PALYA 111518 246 10 LT1 211 1 0 11221 47 1 0 3 1 0 1.7000 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116020574 0 0 0 1 0 0 0 0 0 0 A.GOVINDAN,NO.22,1ST MAIN,3RD A,CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466922624 6985766000 7SHEH22801 B. VIJAY NO.5, KNO.214/B MALLESH PALYA 111518 371 10 LT1 211 3 0 6482 195 1 0 3 0.9200 0 5.6100 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3253045 0 0 0 3 0 0 0 0 0 0 B. VIJAY,NO.5, KNO.214/B MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 172.0500 189 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1466922625 0926776000 7SHWP57081 L.BHASKAR NO.102 MALLESH PALYA 111518 123 10 LT1 211 0 3 6661 32 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116065118 0 0 0 1 0 0 0 0 1 0 L.BHASKAR,NO.102 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1466922626 9242776000 7SHL50560 SHIVA PUTRA NO.65/1-1, 1ST MAIN 3RD CROSS MALLESHPALYA 111518 47 10 LT1 211 2 0 30231 228 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116029360 0 0 0 2 0 0 0 0 0 0 SHIVA PUTRA,NO.65/1-1, 1ST MAIN 3RD CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466922627 4796952656 7SHL87654 R.RANGANATH NO.30,5TH MAIN,, 10TH CRSS,MALLESH PALYA8 111518 403 10 LT1 211 1 0 5113 41 1 0 3 0.8800 0 0 0 0 1070 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2367112 0 0 0 0 0 0 0 0 0 0 R.RANGANATH,NO.30,5TH MAIN,, 10TH CRSS,MALLESH PALYA8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2025-10-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466922628 3155086000 7SHEH19624 SHEIKH NURUDDIN NO.130/2//80/3 MALLESH PALYA 111518 153 10 LT1 211 3 0 7463 188 1 0 3 0.9000 0 4.4500 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3171752 0 0 0 3 0 0 0 0 0 0 SHEIKH NURUDDIN,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1466922629 4904576000 7SHEH12520 VEFNKATESH H MALLESH PALYA - 111518 221 10 LT1 211 2 0 1002 22 1 0 3 0.9700 -264 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3194486 0 0 0 1 0 0 0 0 0 0 VEFNKATESH H,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-10-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466922630 3159766000 HL16096 GANESHAPPA BANGALORE - 111518 269 10 LT1 211 0.5000 0 2067 43 1 0 3 0.8800 173 1.4700 0 0 160 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A3197786 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466922631 3863086000 7SHL27645 BASAPPA NO.29, KNO.33/1, 5TH CROSS MALLESHPALYA 111518 393 10 LT1 211 0.4800 0 1317 38 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249055 0 0 0 2 0 0 0 0 0 0 BASAPPA,NO.29, KNO.33/1, 5TH CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 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 1.6400 2 1466922632 7115376000 7SHL52403 M.RAJESH MALLESH PALYA BANGALORE 111518 237 10 LT1 211 1 0 13744 128 1 0 3 1 0 0 0 0 440 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116062507 0 0 0 1 0 0 0 0 0 0 M.RAJESH,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466922633 7401376000 7SHEH22804 B. VIJAY NO.5, KNO.214/B MALLESH PALYA 111518 374 10 LT1 211 3 0 4103 111 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3253044 0 0 0 2 0 0 0 0 0 0 B. VIJAY,NO.5, KNO.214/B MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84 93 2025-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466922634 0922776000 7SHEH11734 T NAGESH DEVADIGA. NO-96 1ST MN 3RD CRS, MALLESH PALYA 111518 106 10 LT1 211 2 0 2460 43 1 0 3 0.7300 -167 0 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 2016-10-26 A3181477 0 0 0 1 0 0 0 0 0 0 T NAGESH DEVADIGA.,NO-96 1ST MN 3RD CRS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466922635 6998666000 7SHL56977 C,KANNAPPA NO.69/4,3RD CROSS,1T MAIN MALLESH PALYA 111518 75 10 LT1 211 1 0 4396 18 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116086064 0 0 0 3 0 0 0 0 0 0 C,KANNAPPA,NO.69/4,3RD CROSS,1T MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1466922636 0937576000 7SHEH57080 L.BHASKAR NO.102 MALLESH PALYA 111518 122 10 LT1 211 3 0 10618 127 1 0 3 1 0 0 0 0 1450 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111116086006 0 0 0 1 0 0 0 0 0 0 L.BHASKAR,NO.102 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922637 3690866000 7SHL60842 Mrs.NANDITHA.M.R AND Mr.ANANTHESHWARA MANJA.K NO.65/B,1ST MAIN, 3RD CROSS,MALLESH PALYA 111518 175 10 LT1 211 1 0 305 105 1 0 3 0.8800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 100000 8638457 0 0 0 3 0 0 0 0 0 0 Mrs.NANDITHA.M.R AND Mr.ANANTHESHWARA MANJA.K,NO.65/B,1ST MAIN, 3RD CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9130 2 1466922638 7004476000 7SHEH57076 L.BHASKAR NO.102 MALLESH PALYA 111518 118 10 LT1 211 3 0 11890 20 1 0 3 1 1 0 0 0 340 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116075709 0 0 0 0 0 0 0 0 0 0 L.BHASKAR,NO.102 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466922639 1352876000 7SHEH25342 SANKARI KRISHNAN BMP-17,1ST MAIN, 3RD C CRS,MALLESH PALYA 111518 34 10 LT1 211 3 0 3963 83 1 0 3 0.8700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3181470 0 0 0 2 0 0 0 0 0 0 SANKARI KRISHNAN,BMP-17,1ST MAIN, 3RD C CRS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 1 0 0 1 0 0 0 0 0 79.8300 88 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466922640 3876212044 7SHEH95563 NAGARAJA.M.V AMBIKA.M NO 65/2,MALL ESH PALYA 111518 112 10 LT1 211 2 0 7725 99 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BC1967364 0 0 0 2 0 0 0 0 0 0 NAGARAJA.M.V AMBIKA.M,NO 65/2,MALL ESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2024-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466922733 7680776000 7SHEH64257 NAGARAJ NO.398,1ST MAIN,3RD CROSS MUNESHWARA LAYOUT,MALLESH PALYA 111518 64 10 LT1 211 2 0 14309 101 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116084920 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO.398,1ST MAIN,3RD CROSS MUNESHWARA LAYOUT,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1466922734 7912751918 7SHEH114249 BS CHANDRA SHEKAR NO 147/9, KA GGA DASPURA 111518 365 10 LT1 211 2 0 3235 59 1 0 3 0.7700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 51035272 0 0 0 2 0 0 0 0 0 0 BS CHANDRA SHEKAR,NO 147/9, KA GGA DASPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466922735 4071976000 7SHEH19512 P.C.BELLIAPPA NO.352/2, MALLESHPALYA BANGALORE 111518 306 10 LT1 211 3 0 4129 126 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249042 0 0 0 3 0 0 0 0 0 0 P.C.BELLIAPPA,NO.352/2, MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466922736 9001186000 7SHEH61525 MURALI N NO.5,5TH MAIN MALLESH PALYA 111518 290 10 LT1 211 2 0 18425 147 1 0 3 1 0 0 0 0 1430 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113489926 0 0 0 3 0 0 0 0 0 0 MURALI N,NO.5,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1466922737 3684176000 SHL11320 DO MALLESHA PALYA MURUGESH PALYA 111518 266 10 LT1 211 1 0 330 36 1 0 3 0.7200 356 1.4500 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3479805 0 0 0 0 0 0 0 0 0 0 DO,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466922738 9912876000 7MSHEH70620 MAHANANDA S GURAV VIJAY NO.65/1-2 1ST MAIN 3RD CROSS 111518 41 10 LT1 211 3 0 47256 342 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 999999 111112101055D 0 0 0 3 0 0 0 0 0 0 MAHANANDA S GURAV VIJAY,NO.65/1-2 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1466922739 8132676000 7SHEH24703 RAVI RAJ ULLAGADDI NO.83/13A MALLESH PALYA BANGALORE 111518 380 10 LT1 211 2 0 37981 131 1 0 3 1 -136 0 0 0 1540 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111116100236 0 0 0 1 0 0 0 0 0 0 RAVI RAJ ULLAGADDI,NO.83/13A MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922740 8138164705 S17MSBEH17758 M.MANJULA NO 129/30-2 MALLESHPALYA 1ST MAIN.., 111518 6 10 LT1 211 3 0 5515 148 1 0 3 0.9000 0 0 0 0 1150 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1150 (ignore if paid) 0 0 4082397 0 0 0 3 0 0 0 0 0 0 M.MANJULA,NO 129/30-2 MALLESHPALYA 1ST MAIN.., 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1466922741 0843052545 S17BEH1763 PRATHIBA S NO 8,5TH MAIN,MALLESH PALY A,BAN GLORE 111518 325 10 LT1 211 3 0 12072 160 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BC2670615 0 0 0 3 0 0 0 0 0 0 PRATHIBA S,NO 8,5TH MAIN,MALLESH PALY A,BAN GLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1466922646 9739086000 7SHWP22727 S. SHIVA SUBRAMANIAN NO.9, KNO.199/1,5TH MAIN MALLESH PALYA 111518 283 10 LT1 211 0 2 1434 3 1 0 3 1 -1 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111113495426 0 0 0 1 0 0 0 0 1 0 S. SHIVA SUBRAMANIAN,NO.9, KNO.199/1,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922647 6884576000 7SHEH17019 SUNIL GEORGE JOHN NO-134/B MALLESH PALYA 111518 308 10 LT1 211 2 0 4652 170 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249044 0 0 0 3 0 0 0 0 0 0 SUNIL GEORGE JOHN,NO-134/B MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1466922648 6104826843 S17BEH1494 N.BALAOBULU N.B.SAVITHRI NO 13,5TH MAIN,MALLESH PALYABA NGLORE 111518 346 10 LT1 211 2 0 10453 178 1 0 3 0.9600 -6328 0 0 0 3220 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 BC2670087 0 0 0 2 0 0 0 0 0 0 N.BALAOBULU N.B.SAVITHRI,NO 13,5TH MAIN,MALLESH PALYABA NGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466922649 5894876000 7SHL22442 M RAJESH MALLESH PALYA - 111518 234 10 LT1 211 1 0 2715 102 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3191003 0 0 0 2 0 0 0 0 0 0 M RAJESH,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466922651 9715263275 7SHL86359 S.N. MANJUNATHA NO.104/2, 1ST MAIN, MALLESH PALYA BANGALORE 111518 98 10 LT1 211 1 0 15033 203 1 0 3 0.9500 0 4.4000 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BC2270049 0 0 0 2 0 0 0 0 0 0 S.N. MANJUNATHA,NO.104/2, 1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466922652 5876876000 7SHEH19615 NITEEN D LEWIS NO.130/2//80/3 MALLESH PALYA 111518 144 10 LT1 211 3 0 3055 98 1 0 3 0.8100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3171743 0 0 0 2 0 0 0 0 0 0 NITEEN D LEWIS,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466922653 1238076000 7SHL47158 MANGALA GOWRAMMA T NO.31/2-1, MALLESH PALYA 111518 446 10 LT1 211 1 0 4605 30 1 0 3 0.7600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3229337 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA T,NO.31/2-1, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.0900 143 2024-12-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466922654 6105926498 S17BEH1495 N.BALAOBULU N.B.SAVITHRI NO 13,5TH MAIN,MALLESH PA LYABANGLORE 111518 347 10 LT1 211 2 0 9173 98 1 0 3 0.8800 0 1.9400 0 0 2070 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BC2670088 0 0 0 3 0 0 0 0 0 0 N.BALAOBULU N.B.SAVITHRI,NO 13,5TH MAIN,MALLESH PA LYABANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1466922655 1962086000 7SHEH50784 VIJAYA KUMAR NO.10/A, 11TH CROSS, 5TH MAIN MALLESHPALYA 111518 334 10 LT1 211 2 0 10817 40 1 0 3 0.8700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111110146478 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR,NO.10/A, 11TH CROSS, 5TH MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2025-06-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1500 2 LGZ 1 Phase 1466922656 6105966000 7SHL60106 NAGARAJ NO.398,1ST MAIN,3RD CROSS MUNESHWARA LAYOUT,MALLESH PALYA 111518 61 10 LT1 211 1 0 25694 28 1 0 3 1 0 3.9700 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012301 0 99999 111116021205 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO.398,1ST MAIN,3RD CROSS MUNESHWARA LAYOUT,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1466922657 2959466000 7SHEH19880 GANGAVATI PHATATE NO.10/B MALLESH PALYA 111518 342 10 LT1 211 3 0 3541 49 1 0 3 0.8000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3253059 0 0 0 1 0 0 0 0 0 0 GANGAVATI PHATATE,NO.10/B MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 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 1.3900 2 1466922658 1226276000 7SHL36160 B.HAREKRISHNA ACHARYA NO.22 K.NO.32/3 MALLESH PALYA 111518 423 10 LT1 211 1 0 2084 50 1 0 3 0.6600 -29 0 0 0 250 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3249052 0 0 0 0 0 0 0 0 0 0 B.HAREKRISHNA ACHARYA,NO.22 K.NO.32/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466922659 6280576000 7SHEH14079 G.A.DEVA DANAM NO-199/1 MALLESH PALYA 111518 284 10 LT1 211 2 0 4179 107 1 0 3 0.9400 327 2.5100 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249056 0 0 0 2 0 0 0 0 0 0 G.A.DEVA DANAM,NO-199/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466922660 0130311449 S17BEH12050 N.B.SAVITHRI N.BALAOBULU NO 13,5TH MAIN,MALLESH PA LY A,BANGLOR.1 111518 352 10 LT1 211 2 0 7216 120 1 0 3 0.8800 0 1 0 0 2510 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2510 (ignore if paid) 0 0 BC3376094 0 0 0 2 0 0 0 0 0 0 N.B.SAVITHRI N.BALAOBULU,NO 13,5TH MAIN,MALLESH PA LY A,BANGLOR.1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466922661 3262766000 HL16095 GANESHAPPA BANGALORE - 111518 270 10 LT1 211 0.5000 0 2694 43 1 0 3 0.7200 0 0 0 0 470 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3197791 0 0 0 0 0 0 0 0 0 0 GANESHAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466922662 5164566000 7MSHEH70617 MAHANANDA S GURAV VIJAY NO.65/1-2 1ST MAIN 3RD CROSS 111518 38 10 LT1 211 3 0 25639 41 1 0 3 1 0 2.1500 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 999999 111115715151D 0 0 0 2 0 0 0 0 0 0 MAHANANDA S GURAV VIJAY,NO.65/1-2 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 272.0800 0 2024-06-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466922663 3251086000 7SHL23532 SHIV DEVI NO-147/63 MALLESH PALYA 111518 226 10 LT1 211 0.4800 0 2941 37 1 0 3 0.8100 722 5.4500 0 0 680 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3177551 0 0 0 1 0 0 0 0 0 0 SHIV DEVI,NO-147/63 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466922664 5173186000 3SHL10005 J PUSHPA 82/2 MALLESHPALYA 111518 259 10 LT1 211 0.2400 0 3634 93 1 0 3 0.8600 -159 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3191016 0 0 0 1 0 0 0 0 0 0 J PUSHPA,82/2 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466922665 0630130748 7SHL71864 D.P NAGARAJ RAO #140/2,1ST MAIN,3RD CROSS,MALLESH PALYA 111518 97 10 LT1 211 1 0 6031 5 1 0 3 1 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111110219956 0 0 0 0 0 0 0 0 0 0 D.P NAGARAJ RAO,#140/2,1ST MAIN,3RD CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466922666 6301250133 7SHL90062 SMT.GOPAMMA NO 32/2,MALLESH PALYA,B ANGLORE 111518 414 10 LT1 211 0 1 5955 41 1 0 3 0.9100 588 2.4400 0 0 1910 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2472718 0 0 0 2 0 0 0 0 0 0 SMT.GOPAMMA,NO 32/2,MALLESH PALYA,B ANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466922667 5174366000 7SHWP46760 MANGALA GOWRAMMA T NO.31/2-1, MALLESH PALYA 111518 454 10 LT1 211 0 2 60739 458 1 0 3 1 0 0 0 0 810 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111116102229 0 0 0 1 0 0 0 0 1 0 MANGALA GOWRAMMA T,NO.31/2-1, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922668 5162976000 7SHWP24042 MADHAVACHARYA NO 2A 5TH MAIN 11TH CROSS MALLESHPALYA NT POST 111518 312 10 LT1 211 0 1 572 17 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249005 0 0 0 1 0 0 0 0 1 0 MADHAVACHARYA,NO 2A 5TH MAIN 11TH CROSS MALLESHPALYA NT POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466922669 6287376000 7SHL47157 MANGALA GOWRAMMA T NO.31/2-1, MALLESH PALYA 111518 445 10 LT1 211 1 0 5643 173 1 0 3 0.9100 0 0 0 0 3210 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 A3229329 0 0 0 3 0 0 0 0 0 0 MANGALA GOWRAMMA T,NO.31/2-1, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1466922670 6298178124 7SHL71861 D.P NAGARAJ RAO #140/2,1ST MAIN,3RD CROSS,MALLESH PALYA 111518 94 10 LT1 211 1 0 10003 197 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111110435387 0 0 0 2 0 0 0 0 0 0 D.P NAGARAJ RAO,#140/2,1ST MAIN,3RD CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1466922671 9216186000 7SHEH48001 N.BALA OBULLU NO.69/1,5THMAIN,11TH CROSS MALLESH PALYA 111518 367 10 LT1 211 2 0 37165 312 1 0 3 1 0 1.9900 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116066070 0 0 0 4 0 0 0 0 0 0 N.BALA OBULLU,NO.69/1,5THMAIN,11TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1466922672 3253442399 7SHEH95560 NAGARAJA.M.V AMBIKA.M NO 65/2,MALLESH PALYA,BANGLORE 111518 109 10 LT1 211 2 0 2117 48 1 0 3 0.9300 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BC1967361 0 0 0 2 0 0 0 0 0 0 NAGARAJA.M.V AMBIKA.M,NO 65/2,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466922673 0610176086 7SHEH114247 BS CHANDRA SHEKAR NO 147/9, KAGGADASPURA 111518 363 10 LT1 211 2 0 6870 68 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 51035273 0 0 0 2 0 0 0 0 0 0 BS CHANDRA SHEKAR,NO 147/9, KAGGADASPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2024-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466922674 8227876000 7SHEH24041 MADHAVACHARYA NO 2A 5TH MAIN 11TH CROSS MALLESHPALYA NT POST 111518 311 10 LT1 211 2 0 2946 66 1 0 3 0.8000 -216 0 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 2020-02-12 A3249001 0 0 0 0 0 0 0 0 0 0 MADHAVACHARYA,NO 2A 5TH MAIN 11TH CROSS MALLESHPALYA NT POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466922675 9428130732 7SHL87655 R.RANGANATH NO.30,5TH MAIN,, 10TH CRSS,MALLESH PALYA1 111518 401 10 LT1 211 3 0 15425 182 1 0 3 0.9000 0 0 0 0 2720 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 37711977 0 0 0 3 0 0 0 0 0 0 R.RANGANATH,NO.30,5TH MAIN,, 10TH CRSS,MALLESH PALYA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1466922676 9444440384 S17BEH16558 MURALI N NO 5 5TH MAIN ROAD 9TH CROSS MALLESHPALYA 111518 294 10 LT1 211 5 0 11592 322 1 0 3 0.7800 0 0 0 0 5380 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.5380 (ignore if paid) 0 100000 4062768 0 0 0 7 0 0 0 0 0 0 MURALI N,NO 5 5TH MAIN ROAD 9TH CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3800 2 1466922677 8216976000 7SHL25670 MAMATHA S S BHANU K.NO-387/1/169 MALLESH PALYA 111518 318 10 LT1 211 0.5000 0 4919 83 1 0 3 0.8200 0 0 0 0 2680 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A3249018 0 0 0 2 0 0 0 0 0 0 MAMATHA S S BHANU,K.NO-387/1/169 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466922678 9424088347 7SHEH81756 SRI CHANDRALEELA NO162 MALLESHPALYA BANGALORE 111518 139 10 LT1 211 2 0 18554 75 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111112085295 0 0 0 2 0 0 0 0 0 0 SRI CHANDRALEELA,NO162 MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1466922679 9700976000 7SHEH40540 B R DIWAKAR NO.14, MALLESH PALYA 111518 24 10 LT1 211 3 0 5897 108 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3181468 0 0 0 2 0 0 0 0 0 0 B R DIWAKAR,NO.14, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-12-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466922680 8498576000 7SHEH57074 L.BHASKAR NO.102 MALLESH PALYA 111518 116 10 LT1 211 3 0 17163 73 1 0 3 1 -1703 0 0 0 290 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116062679 0 0 0 3 0 0 0 0 0 0 L.BHASKAR,NO.102 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1466922681 8709776000 7SHEH17105 B.A. PONNAPPA NO-6/147,K.NO-214/B MALLESH PALYA 111518 324 10 LT1 211 2 0 12754 323 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249058 0 0 0 4 0 0 0 0 0 0 B.A. PONNAPPA,NO-6/147,K.NO-214/B MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1466922683 8386676000 7SHEH58808 K.N.APPACHU NO.6,5TH MAIN,9TH CROSS MALLESH PALYA 111518 287 10 LT1 211 5 0 31930 23 1 0 3 1 1012 4.2800 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 20 0 14012301 0 99999 2014-06-09 111116132829 0 0 0 1 0 0 0 0 0 0 K.N.APPACHU,NO.6,5TH MAIN,9TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922684 9650966000 7SHEH44201 T.AMUTHA NO.325/2,5TH MAIN MALLESH PALYA 111518 303 10 LT1 211 3 0 4001 103 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3252616 0 0 0 2 0 0 0 0 0 0 T.AMUTHA,NO.325/2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466922685 7694044778 S17BEH2802 RANI GOWDA NO 25 5TH CROSS MALLESHPALYA BANG ALORE 111518 376 10 LT1 211 2 0 7127 124 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC2867431 0 0 0 2 0 0 0 0 0 0 RANI GOWDA,NO 25 5TH CROSS MALLESHPALYA BANG ALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466922686 2671666000 7SHEH12515 VENKATESH H MALLESH PALYA - 111518 216 10 LT1 211 3 0 3455 22 1 0 3 0.7000 -219 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3194487 0 0 0 1 0 0 0 0 0 0 VENKATESH H,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.9900 98 2024-04-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466922775 9591866000 7SHL60104 NAGARAJ NO.398,1ST MAIN,3RD CROSS MUNESHWARA LAYOUT,MALLESH PALYA 111518 59 10 LT1 211 1 0 10666 0 1 0 3 1 -214 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111112786874 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO.398,1ST MAIN,3RD CROSS MUNESHWARA LAYOUT,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922776 6568186000 7SHEH19628 M.S.UMASHANKAR NO.130/2//80/3 MALLESH PALYA 111518 157 10 LT1 211 3 0 11777 364 1 0 3 0.9100 0 0 0 0 2620 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 A3171744 0 0 0 5 0 0 0 0 0 0 M.S.UMASHANKAR,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 216.2200 0 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1466922777 8277176000 7MSHEH41077 K BALAMURUGAN NO.65/1,E, MALLESH PALYA 111518 170 10 LT1 211 5 0 604 92 1 0 3 0.9900 -605 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 24534035 0 0 0 3 0 0 0 0 0 0 K BALAMURUGAN,NO.65/1,E, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4390 2 1466922778 0699086000 7SHWP20741 VIJAY KUMAR 5TH MAIN 11TH CROSS MALLESH PALYA 111518 338 10 LT1 211 0 1 1349 26 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249020 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR,5TH MAIN 11TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466922779 4345876000 HEH5133 MUNIRAJU M KNO;123 MURUGESH PALYA 111518 254 10 LT1 211 1.6000 0 17472 515 1 0 3 0.9500 4691 19.4700 0 0 7220 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.7220 (ignore if paid) 0 9999999 A3191006 0 0 0 4 0 0 0 0 0 0 MUNIRAJU M,KNO;123 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1466922780 4750666000 7SHL63674 K.R.JAYARAM NO,324/119A,1ST MAIN,3RD CROSS, MALLESH PALYA 111518 243 10 LT1 211 1 0 7490 93 1 0 3 1 267 3.3100 0 0 820 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111112105566D 0 0 0 1 0 0 0 0 0 0 K.R.JAYARAM,NO,324/119A,1ST MAIN,3RD CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466922781 3653976000 3SHL10139 MUNIRAJU KNO123 MURUGESH PALYA 111518 256 10 LT1 211 0.1600 0 4052 116 1 0 3 1 70 0 0 0 4150 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 A3191010 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KNO123 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466922782 4262149543 S17BL20873 MANGALA GOWRAMMA T NO 31/2-1 8TH CROSS MALLESHPALYA 111518 449 10 LT1 211 1 0 833 34 1 0 3 0.7700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 4561978 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA T,NO 31/2-1 8TH CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3390 2 1466922783 0692866000 SHL11598 MOHINDAR PRASAD SATHRU 19 MALLESH PALYA 111518 172 10 LT1 211 1 0 2467 96 1 0 3 0.9200 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3191020 0 0 0 2 0 0 0 0 0 0 MOHINDAR PRASAD SATHRU,19 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466922784 3651959039 S17BEH1768 B SABARISH NO 8,5TH MAIN,MALLESH P ALY A,BANGLORE 111518 329 10 LT1 211 2 0 12540 158 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BC2670620 0 0 0 2 0 0 0 0 0 0 B SABARISH,NO 8,5TH MAIN,MALLESH P ALY A,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466922785 4260852953 S17BEH3344 K J SAMPATH KUMAR NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 111518 198 10 LT1 211 3 0 12811 159 1 0 3 0.9600 0 0 0 0 2310 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2310 (ignore if paid) 0 0 BC2893358 0 0 0 2 0 0 0 0 0 0 K J SAMPATH KUMAR,NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466922786 0306991896 7SHEH95561 NAGARAJA.M.V AMBIKA.M NO 65/2,MAL LESH PALYA 111518 110 10 LT1 211 2 0 16664 128 1 0 3 0.9800 -132 0 0 0 800 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC1967362 0 0 0 2 0 0 0 0 0 0 NAGARAJA.M.V AMBIKA.M,NO 65/2,MAL LESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466922787 1925566000 7SHEH21212 MADANA PALLI NAGAIAH NO199/1 KAGGDSAPURA 111518 295 10 LT1 211 3 0 1669 48 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249041 0 0 0 2 0 0 0 0 0 0 MADANA PALLI NAGAIAH,NO199/1 KAGGDSAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.8500 49 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466922788 0700876000 7SHL47163 C.RUDRAPPA NO.31/2-1, MALLESH PALYA 111518 453 10 LT1 211 1 0 4271 115 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3229335 0 0 0 2 0 0 0 0 0 0 C.RUDRAPPA,NO.31/2-1, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466922789 9388666000 7SHEH48661 T.LAKSHMAIAH NO10/A 5TH MAIN 8TH CROSS MALLESH PALYA 111518 278 10 LT1 211 2 0 21570 66 1 0 3 1 -162 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116135501 0 0 0 1 0 0 0 0 0 0 T.LAKSHMAIAH,NO10/A 5TH MAIN 8TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922694 8805076000 7SHWP48002 N.BALA OBULLU NO.69/1,5THMAIN,11TH CROSS MALLESH PALYA 111518 368 10 LT1 211 0 2 9893 27 1 0 3 1 0 1 0 0 620 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111116101902 0 0 0 1 0 0 0 0 1 0 N.BALA OBULLU,NO.69/1,5THMAIN,11TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 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 1.1000 2 1466922695 5571488139 S17BEH21442 Smt LAKSHMI NO 99 SITE NO 03 C1 CROSS 1ST MAIN MALLESHPALYA2 111518 0 10 LT1 211 2 0 582 45 1 0 3 0.8100 -26 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 10000 8713348 0 0 0 1 0 0 0 0 0 0 Smt LAKSHMI,NO 99 SITE NO 03 C1 CROSS 1ST MAIN MALLESHPALYA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4280 2 1466922696 8837186000 SHWP1186 K.N.RAMAMURTHY 146/2 MALLESH PALYA 111518 252 10 LT1 211 2.2200 0 76060 78 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116075572 0 0 0 1 0 0 0 0 0 0 K.N.RAMAMURTHY,146/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922697 5499146191 7SHL71585 H.R SARASWATHAMMA SITE NO 15,5TH MAIN,MALLESH PALYA 111518 427 10 LT1 211 1 0 19347 105 1 0 3 1 0 0 0 0 1620 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111116087387 0 0 0 0 0 0 0 0 0 0 H.R SARASWATHAMMA,SITE NO 15,5TH MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466922698 5572076000 7SHEH25341 SANKARI KRISHNAN BMP-17,1ST MAIN 3RD C CRS,MALLESH PALYA 111518 35 10 LT1 211 3 0 2670 51 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3181471 0 0 0 1 0 0 0 0 0 0 SANKARI KRISHNAN,BMP-17,1ST MAIN 3RD C CRS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 1 0 0 1 0 0 0 0 0 68.4200 75 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466922699 8811676000 7SHL47160 MANGALA GOWRAMMA T NO.31/2-1, MALLESH PALYA 111518 448 10 LT1 211 1 0 1362 46 1 0 3 0.8800 0 1.0200 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3229328 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA T,NO.31/2-1, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.4800 44 2023-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466922700 8540186000 7SHL30724 S. SHANTHI NO,9/14, KAGDASPURA BANGALORE 111518 130 10 LT1 211 1 0 19658 86 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116065178 0 0 0 1 0 0 0 0 0 0 S. SHANTHI,NO,9/14, KAGDASPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922701 5669276000 7SHWP12521 VENKATESH H MALLESH PALYA - 111518 222 10 LT1 211 0.5000 2 4468 125 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3194500 0 0 0 3 0 0 0 0 0 0 VENKATESH H,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1466922702 8503615850 S17BEH13253 Smt.M.V.GEETHA NO 64/2G 3RD CROSS 1ST MAIN MALLESHPALYA4 111518 16 10 LT1 211 3 0 3089 78 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BD1162147 0 0 0 3 0 0 0 0 0 0 Smt.M.V.GEETHA,NO 64/2G 3RD CROSS 1ST MAIN MALLESHPALYA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1466922704 8034250980 7SHWP95566 NAGARAJA.M.V AMBIKA.M NO 65/2,MALLESH PALYA 111518 115 10 LT1 211 2 0 7652 83 1 0 3 1 0 1 0 0 400 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110400952 0 0 0 4 0 0 0 0 0 0 NAGARAJA.M.V AMBIKA.M,NO 65/2,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7200 2 LNT 1 Phase 1466922705 7796576000 7SHL52402 M.RAJESH MALLESH PALYA BANGALORE 111518 240 10 LT1 211 1 0 11271 47 1 0 3 1 219 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116082737 0 0 0 2 0 0 0 0 0 0 M.RAJESH,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1466922708 7819976000 7SHL25669 MAMATHA S S BHANU K.NO-387/1/169 MALLESH PALYA 111518 317 10 LT1 211 0.5000 0 4029 125 1 0 3 0.9300 0 0 0 0 230 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3249014 0 0 0 2 0 0 0 0 0 0 MAMATHA S S BHANU,K.NO-387/1/169 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2024-04-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466922710 8536676000 7SHEH14318 RADHIKA.B.N NO 140/2-1 1ST MAIN 3RD CROSS MALLESHPALY 111518 90 10 LT1 211 2 0 4346 4 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3193047 0 0 0 0 0 0 0 0 0 0 RADHIKA.B.N,NO 140/2-1 1ST MAIN 3RD CROSS MALLESHPALY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466922711 9341476000 7SHEH40543 B R DIWAKAR NO.14, MALLESH PALYA 111518 27 10 LT1 211 3 0 5451 130 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3191013 0 0 0 2 0 0 0 0 0 0 B R DIWAKAR,NO.14, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466922712 7826266000 7SHL30130 SIVAKUMAR M BANGALORE - 111518 30 10 LT1 211 0.5000 0 3425 81 1 0 3 0.8800 1 0 0 0 300 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3181467 0 0 0 0 0 0 0 0 0 0 SIVAKUMAR M,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466922713 1061868122 S17BL2111 MANOKARAN K AND DEVI M NO 2 MAL LESHPALYA 111518 138 10 LT1 211 1 0 7722 154 1 0 3 0.9200 0 0 0 0 1470 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1470 (ignore if paid) 0 0 BC2808938 0 0 0 2 0 0 0 0 0 0 MANOKARAN K AND DEVI M,NO 2 MAL LESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466922714 6839276000 7SHWP22805 B. VIJAY NO.5, KNO.214/B MALLESH PALYA 111518 375 10 LT1 211 0 7 18149 737 1 0 3 0.7500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 C780647 0 0 0 6 0 0 0 0 1 0 B. VIJAY,NO.5, KNO.214/B MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9100 2 1466922364 3831086000 7MSHEH41071 V.SANKAR NO.65/1,E, MALLESH PALYA 111518 164 10 LT1 211 5 0 951 0 1 0 3 0.9800 0 6.1800 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012301 0 99999 24535878 0 0 0 0 0 0 0 0 0 0 V.SANKAR,NO.65/1,E, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0980 2 1466922365 4531009106 7SHEH105534 GOMATHI AIYAPPAN NO.20,5TH MAIN, MALLESH PALYA,11TH CROSS BANGALORE 111518 422 10 LT1 211 2 0 2487 16 1 0 3 0.9000 -87 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 38105905 0 0 0 0 0 0 0 0 0 0 GOMATHI AIYAPPAN,NO.20,5TH MAIN, MALLESH PALYA,11TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466922366 8677340657 S17BEH3340 K J SAMPATH KUMAR NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 6 111518 194 10 LT1 211 2 0 7168 149 1 0 3 0.9900 0 0 0 0 1140 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1140 (ignore if paid) 0 0 BC2893354 0 0 0 2 0 0 0 0 0 0 K J SAMPATH KUMAR,NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466922367 4536576000 7SHWP15872 K. ETHIRAJULU SY.NO-3A, 3RD CROSS MALLESH PALYA 111518 233 10 LT1 211 0 1 4288 54 1 0 3 0.9100 666 2.8300 0 0 1740 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A3191002 0 0 0 2 0 0 0 0 1 0 K. ETHIRAJULU,SY.NO-3A, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466922368 9575566000 SHL11321 DO MALLESHA PALYA MURUGESH PALYA 111518 267 10 LT1 211 1 0 28 0 1 0 3 1 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3479813 0 0 0 1 0 0 0 0 0 0 DO,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466922369 8684376000 7MSHEH70621 NANDA KUMAR.N.M AND M.RANI NO.65/1-2 1ST MAIN 3RD CROSS 111518 42 10 LT1 211 3 0 9867 88 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 999999 111112097804D 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR.N.M AND M.RANI,NO.65/1-2 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466922370 4642576000 7SHL20328 SRI.GOVINDAN. NO 68/3. MALLESH PALYA. 111518 249 10 LT1 211 0.2000 0 36877 239 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111112924269 0 0 0 1 0 0 0 0 0 0 SRI.GOVINDAN.,NO 68/3. MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922371 3818176000 7SHEH29157 MYTHRA K. GOWDA NO.139/1, 1ST MAIN MALLESH PALYA 111518 68 10 LT1 211 2 0 4861 112 1 0 3 0.8500 0 2.1400 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3193049 0 0 0 2 0 0 0 0 0 0 MYTHRA K. GOWDA,NO.139/1, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466922372 4636776000 7SHEH19617 ABHIJEETH.S.JADHAV NO.130/2//80/3 MALLESH PALYA 111518 146 10 LT1 211 3 0 6161 152 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3171741 0 0 0 4 0 0 0 0 0 0 ABHIJEETH.S.JADHAV,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 136.3400 150 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1466922373 0084676000 7SHEH29162 MYTHRA K. GOWDA NO.139/1, 1ST MAIN MALLESH PALYA 111518 73 10 LT1 211 2 0 3040 75 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3193059 0 0 0 2 0 0 0 0 0 0 MYTHRA K. GOWDA,NO.139/1, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466922374 3814186000 7SHL21229 NAVEEN KUMAR G AND AKHILA #15 1ST MAIN 3RD CROSS MALLESH PALYA- 111518 28 10 LT1 211 1 0 30052 212 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116084661 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G AND AKHILA,#15 1ST MAIN 3RD CROSS MALLESH PALYA- 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922375 2815566000 7MSHEH41073 P S PANDIAN NO.65/1,E, MALLESH PALYA 111518 166 10 LT1 211 5 0 4847 321 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 24534037 0 0 0 6 0 0 0 0 0 0 P S PANDIAN,NO.65/1,E, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3570 2 1466922377 2415704974 7SHEH98364 M.G.INDRAMMA NO 33/1,9TH CROS S,MALLESH PALYA 111518 389 10 LT1 211 2 0 2756 92 1 0 3 1 -69 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC3489150 0 0 0 1 0 0 0 0 0 0 M.G.INDRAMMA,NO 33/1,9TH CROS S,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466922378 8361009132 S17BEH21884 A N SATHYANARAYANA NO 140/2 1ST MAIN ROAD 3RD CROSS MALLESHPALYA 560037 111518 0 10 LT1 211 2 0 749 53 1 0 3 0.9200 -21 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 8713351 0 0 0 1 0 0 0 0 0 0 A N SATHYANARAYANA,NO 140/2 1ST MAIN ROAD 3RD CROSS MALLESHPALYA 560037 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2280 2 1466922379 4938576000 7SHEH19622 R DHARMARAJAN NO.130/2//80/3 MALLESH PALYA 111518 151 10 LT1 211 3 0 7947 201 1 0 3 0.8800 0 0 0 0 100 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A3171748 0 0 0 4 0 0 0 0 0 0 R DHARMARAJAN,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 202.6200 0 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1466922380 4238186000 7SHL22444 M RAJESH MALLESH PALYA - 111518 235 10 LT1 211 0.4800 0 3122 92 1 0 3 0.7700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3191012 0 0 0 1 0 0 0 0 0 0 M RAJESH,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466922381 7163566000 HP553 SHIV DEVI 64/2 MURUGESH PALYA 111518 230 10 LT1 211 1.4800 0 6558 164 1 0 3 0.8700 0 0 0 0 940 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3168861 0 0 0 4 0 0 0 0 0 0 SHIV DEVI,64/2 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1466922382 3015349739 S17BEH1491 N.BALAOBULU N.B.SAVITHRI NO 13,5TH MAIN,MALLESH PALYA BANGL ORE 111518 344 10 LT1 211 2 0 8520 66 1 0 3 0.9700 0 0 0 0 2080 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 BC2670085 0 0 0 2 0 0 0 0 0 0 N.BALAOBULU N.B.SAVITHRI,NO 13,5TH MAIN,MALLESH PALYA BANGL ORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2024-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466922383 7161976000 7SHWP40544 B R DIWAKAR NO.14, MALLESH PALYA 111518 465 10 LT1 211 0 3 1265 72 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 24535875 0 0 0 2 0 0 0 0 1 0 B R DIWAKAR,NO.14, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1110 2 1466922384 0992186000 7SHEH15870 K. ETHIRAJULU SY.NO-3A, 3RD CROSS MALLESH PALYA 111518 231 10 LT1 211 3 0 5365 143 1 0 3 0.8700 0 0 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 2015-01-17 A3191001 0 0 0 2 0 0 0 0 0 0 K. ETHIRAJULU,SY.NO-3A, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466922385 6148702708 S17BEH12049 N.B.SAVITHRI N.BALAOBULU NO 13,5TH MAIN,MALLESH PA LY A,BANGLOR 111518 351 10 LT1 211 2 0 7774 149 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC3376093 0 0 0 3 0 0 0 0 0 0 N.B.SAVITHRI N.BALAOBULU,NO 13,5TH MAIN,MALLESH PA LY A,BANGLOR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1466922386 6158432503 7SHL90059 SMT.GOPAMMA NO 32/2,MALLESH PAL YA,BANGL ORE 111518 411 10 LT1 211 1 0 5803 141 1 0 3 0.6500 0 1 0 0 1700 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2472715 0 0 0 1 0 0 0 0 0 0 SMT.GOPAMMA,NO 32/2,MALLESH PAL YA,BANGL ORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466922387 6460086000 7SHL22189 SAWARI MALLESH PALYA - 111518 457 10 LT1 211 1 0 3232 75 1 0 3 0.8100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3229524 0 0 0 0 0 0 0 0 0 0 SAWARI,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466922388 6346866000 7SHWP18745 G,A, DEVADANAM 5TH MAIN MARUTHI NAGER BANGALORE 111518 285 10 LT1 211 0 1 254 6 1 0 3 0.7100 558 4 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249045 0 0 0 1 0 0 0 0 1 0 G,A, DEVADANAM,5TH MAIN MARUTHI NAGER BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466922389 0688183497 7SHL71863 RADHIKA.B.N #140/2,1ST MAIN,3RD CROSS,MALLESH PALYA 111518 96 10 LT1 211 1 0 12890 20 1 0 3 1 0 0 0 0 780 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100004688091D 0 0 0 0 0 0 0 0 0 0 RADHIKA.B.N,#140/2,1ST MAIN,3RD CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466922390 6446876000 7SHL29643 VIJAY KUMAR 5TH MAIN 11TH CROSS MALLESH PALYA 111518 339 10 LT1 211 2 0 3425 93 1 0 3 0.9400 0 0 0 0 730 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3249004 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR,5TH MAIN 11TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1466922391 7547186000 7SHEH13227 M PREMAMMA. NO 461/139/1. KAGGADASPURA. 111518 52 10 LT1 211 3 0 2694 63 1 0 3 0.8000 -288 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3238836 0 0 0 1 0 0 0 0 0 0 M PREMAMMA.,NO 461/139/1. KAGGADASPURA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466922392 7550376000 7SHEH22800 B. VIJAY NO.5, KNO.214/B MALLESH PALYA 111518 370 10 LT1 211 3 0 4164 132 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3253055 0 0 0 2 0 0 0 0 0 0 B. VIJAY,NO.5, KNO.214/B MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152.8600 168 2025-06-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466922393 0683925101 7SHL90027 MADHAVACHARYA NO 2A 5TH MAIN 11TH CROSS MALLESHPALYA NT POST 111518 313 10 LT1 211 2 0 7924 86 1 0 3 0.8800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 38128759 0 0 0 1 0 0 0 0 0 0 MADHAVACHARYA,NO 2A 5TH MAIN 11TH CROSS MALLESHPALYA NT POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466922394 7558001826 7SHL70513 SRI KANNAPPA NO69/4 1ST MAIN 3RD CROSS MALLESHPALYA, BANGALORE 111518 76 10 LT1 211 1 0 11188 23 1 0 3 1 0 0 0 0 1410 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112085348 0 0 0 1 0 0 0 0 0 0 SRI KANNAPPA,NO69/4 1ST MAIN 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1466922395 3327376000 7SHL60844 Mrs.NANDITHA.M.R AND Mr.ANANTHESHWARA MANJA.K NO.65/B,1STMAIN,3RD CROSS MALLESH PALYA 111518 177 10 LT1 211 1 0 25572 184 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111112780562 0 0 0 2 0 0 0 0 0 0 Mrs.NANDITHA.M.R AND Mr.ANANTHESHWARA MANJA.K,NO.65/B,1STMAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1466922396 0481566000 7SHL47159 MANGALA GOWRAMMA NO.31/2-1, MALLESH PALYA 111518 447 10 LT1 211 1 0 2672 58 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3229339 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA,NO.31/2-1, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466922397 7549176000 7SHEH57077 L.BHASKAR NO.102 MALLESH PALYA 111518 119 10 LT1 211 3 0 16317 121 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116061948 0 0 0 2 0 0 0 0 0 0 L.BHASKAR,NO.102 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1466922398 4729458365 S17BEH21440 Smt LAKSHMI NO 99 SITE NO 03 C1 CROSS 1ST MAIN MALLESHPALYA 111518 0 10 LT1 211 1 0 230 8 1 0 3 1 426 1.8100 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 10000 8713346 0 0 0 2 0 0 0 0 0 0 Smt LAKSHMI,NO 99 SITE NO 03 C1 CROSS 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466922399 3328982220 S17BEH13039 RADHA RAMANI AND K. V. RAJAGOPAL NO 10 1ST MAIN MALLESH PALYA NT SANDRA1 111518 11 10 LT1 211 2 0 1213 25 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BD1151313 0 0 0 3 0 0 0 0 0 0 RADHA RAMANI AND K. V. RAJAGOPAL,NO 10 1ST MAIN MALLESH PALYA NT SANDRA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466922400 8154476000 7SHL47164 MANGALA GOWRAMMA T NO.31/2-1, MALLESH PALYA 111518 452 10 LT1 211 1 0 1348 49 1 0 3 0.9200 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3229333 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA T,NO.31/2-1, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466922402 1498725178 S17BEH11721 CHANDRA LEELA NO.162, MALLESH PALYA 111518 142 10 LT1 211 2 0 896 31 1 0 3 0.6400 -789 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 53133133 0 0 0 1 0 0 0 0 0 0 CHANDRA LEELA,NO.162, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466922403 1505276000 HL16079 KUNN RAMAN K.M. MALLESH PALYA - 111518 208 10 LT1 211 1 0 1033 54 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3194495 0 0 0 2 0 0 0 0 0 0 KUNN RAMAN K.M.,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.0500 26 2024-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466922404 6539776000 7SHEH22802 B. VIJAY NO.5, KNO.214/B MALLESH PALYA 111518 372 10 LT1 211 3 0 4799 142 1 0 3 0.7500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3253057 0 0 0 2 0 0 0 0 0 0 B. VIJAY,NO.5, KNO.214/B MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466922427 5630766000 7SHEH64896 ASHWIN K P CHANDRAN FLAT NO 101 SUPREME CASTLE, 3RD CROSS ROAD, L N REDDY COLONY MALLESH PALYA 111518 187 10 LT1 211 3 0 16772 53 1 0 3 1 813 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 999999 111115691312D 0 0 0 1 0 0 0 0 0 0 ASHWIN K P CHANDRAN,FLAT NO 101 SUPREME CASTLE, 3RD CROSS ROAD, L N REDDY COLONY MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922428 7846186000 HL17658 J PUSHPA MALLESH PALYA - 111518 261 10 LT1 211 0.4800 0 1129 42 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3191005 0 0 0 1 0 0 0 0 0 0 J PUSHPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466922429 7846566000 7SHL56892 A.GOVINDAN NO.22,1ST MAIN,3RD A,CROSS MALLESH PALYA 111518 245 10 LT1 211 1 0 9967 59 1 0 3 1 0 3.4400 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012301 0 99999 111116086854 0 0 0 2 0 0 0 0 0 0 A.GOVINDAN,NO.22,1ST MAIN,3RD A,CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1466922430 7859976000 7SHL56894 A.GOVINDAN NO.22,1ST MAIN,3RD A,CROSS MALLESH PALYA 111518 247 10 LT1 211 1 0 10098 57 1 0 3 1 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116082630 0 0 0 1 0 0 0 0 0 0 A.GOVINDAN,NO.22,1ST MAIN,3RD A,CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466922431 8055176000 7SHEH21213 MADANA PALLI NAGAIAH NO199/1 KAGGDSAPURA 111518 296 10 LT1 211 2 0 713 21 1 0 3 0.7000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249046 0 0 0 1 0 0 0 0 0 0 MADANA PALLI NAGAIAH,NO199/1 KAGGDSAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466922432 8073776000 7SHEH64256 NAGARAJ NO.398,1ST MAIN,3RD CROSS MUNESHWARA LAYOUT,MALLESH PALYA 111518 63 10 LT1 211 2 0 19178 38 1 0 3 1 0 0 0 0 1390 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111116084145 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO.398,1ST MAIN,3RD CROSS MUNESHWARA LAYOUT,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466922433 8961176000 7SHL47162 MANGALA GOWRAMMA T NO.31/2-1, MALLESH PALYA 111518 451 10 LT1 211 1 0 3352 73 1 0 3 0.9300 0 1.3200 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012301 0 9999999 A3229325 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA T,NO.31/2-1, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.1400 88 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466922434 8957591401 S17BEH3341 K J SAMPATH KUMAR NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 5 111518 196 10 LT1 211 2 0 9651 112 1 0 3 0.8700 0 0 0 0 290 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2893355 0 0 0 2 0 0 0 0 0 0 K J SAMPATH KUMAR,NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466922435 9457966000 7SHEH14316 RADHIKA.B.N K NO 140/2-1, 1ST MAIN 3RD CROSS MALLESH PALYA 111518 92 10 LT1 211 2 0 7366 183 1 0 3 0.8300 0 0 0 0 1730 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A3193053 0 0 0 2 0 0 0 0 0 0 RADHIKA.B.N,K NO 140/2-1, 1ST MAIN 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466922436 8248466000 7MSHEH41075 SURESH VERMA #302,ANNAPURNESHWARI APPT 3RD F CRS,1ST MAIN ROAD 111518 168 10 LT1 211 5 0 2835 129 1 0 3 0.5700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 24534038 0 0 0 0 0 0 0 0 0 0 SURESH VERMA,#302,ANNAPURNESHWARI APPT 3RD F CRS,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1860 2 1466922437 8953576000 7SHEH14851 G.A. DEVADANAM NO-199/1 MALLESHA PALYA 111518 286 10 LT1 211 2 0 3478 93 1 0 3 0.8300 546 3.7600 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3252601 0 0 0 2 0 0 0 0 0 0 G.A. DEVADANAM,NO-199/1 MALLESHA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466922438 5238186000 7SHEH12518 VENKATESH H MALLESH PALYA - 111518 219 10 LT1 211 3 0 739 12 1 0 3 0.5900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3194498 0 0 0 1 0 0 0 0 0 0 VENKATESH H,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466922439 8249776000 7SHL58112 MURALI N NO.5,5TH MAIN MALLESH PALYA 111518 292 10 LT1 211 1 0 7494 98 1 0 3 1 0 0 0 0 1480 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111113496902 0 0 0 2 0 0 0 0 0 0 MURALI N,NO.5,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-10-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1466922440 8253776000 7SHEH12519 VENKATESH H MALLESH PALYA - 111518 220 10 LT1 211 3 0 1079 69 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3194493 0 0 0 2 0 0 0 0 0 0 VENKATESH H,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 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 1.9700 2 1466922441 8959876766 7SHEH98361 M.G.INDRAMMA NO 33/1,9TH CROSS,MALLESH PALYA 111518 384 10 LT1 211 2 0 12399 169 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 29011753 0 0 0 3 0 0 0 0 0 0 M.G.INDRAMMA,NO 33/1,9TH CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1466922442 5233866000 7SHL30719 S. SHANTHI NO,9/14, KAGDASPURA BANGALORE 111518 125 10 LT1 211 1 0 21374 127 1 0 3 1 0 11.9300 0 0 1420 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111116072293 0 0 0 1 0 0 0 0 0 0 S. SHANTHI,NO,9/14, KAGDASPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922443 2905966000 7SHL47165 MANGALA GOWRAMMA T NO.31/2-1, MALLESH PALYA 111518 443 10 LT1 211 1 0 2026 58 1 0 3 0.7900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3229331 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA T,NO.31/2-1, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.0900 45 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466922444 8565830890 S17BEH21441 Smt LAKSHMI NO 99 SITE NO 03 C1 CROSS 1ST MAIN MALLESHPALYA3 111518 0 10 LT1 211 2 0 74 5 1 0 3 0.9600 -25 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 10000 8713347 0 0 0 1 0 0 0 0 0 0 Smt LAKSHMI,NO 99 SITE NO 03 C1 CROSS 1ST MAIN MALLESHPALYA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7230 2 1466922445 8561566000 7SHEH19629 MURALEEDHARAN P SAJITHA E NO.130/2//80/3 MALLESH PALYA 111518 158 10 LT1 211 3 0 4189 119 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3171746 0 0 0 2 0 0 0 0 0 0 MURALEEDHARAN P SAJITHA E,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466922446 0887566000 7SHEH11082 SRI.V RAVICHANDER. NO 21. 5TH MN RD. 111518 425 10 LT1 211 3 0 1409 40 1 0 3 0.8200 678 2.8800 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3252604 0 0 0 1 0 0 0 0 0 0 SRI.V RAVICHANDER.,NO 21. 5TH MN RD. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466922447 2894466000 7SHL52404 M.RAJESH MALLESH PALYA BANGALORE 111518 239 10 LT1 211 1 0 9401 95 1 0 3 1 0 1.7400 0 0 240 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116086735 0 0 0 1 0 0 0 0 0 0 M.RAJESH,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922448 2894476000 7SHEH19616 SREENIVAS SRIHARI VELLAGULA NO.130/2//80/3 MALLESH PALYA 111518 145 10 LT1 211 3 0 10023 289 1 0 3 0.9000 0 0 0 0 590 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3171742 0 0 0 3 0 0 0 0 0 0 SREENIVAS SRIHARI VELLAGULA,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 245.3300 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466922449 2900808435 7SHEH107550 SRI.VIJAY KUMAR.D. NO:111,VIJAY NIVAS,1ST MAIN,3RD CROS S,MALLESH PALYA BENGALURU 111518 186 10 LT1 211 2 0 2887 12 1 0 3 0.8600 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 29011758 0 0 0 1 0 0 0 0 0 0 SRI.VIJAY KUMAR.D.,NO:111,VIJAY NIVAS,1ST MAIN,3RD CROS S,MALLESH PALYA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466922450 2923176000 HL7911 JAYARAM K R 324/119A MURUGESH PALYA 111518 241 10 LT1 211 0.4400 0 1874 46 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3191008 0 0 0 2 0 0 0 0 0 0 JAYARAM K R,324/119A MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466922451 3111086000 7SHL60105 NAGARAJ NO.398,1ST MAIN,3RD CROSS MUNESHWARA LAYOUT,MALLESH PALYA 111518 60 10 LT1 211 1 0 8953 22 1 0 3 1 1113 6.0900 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC2489703 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO.398,1ST MAIN,3RD CROSS MUNESHWARA LAYOUT,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 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 2.0600 2 1466922452 0894676000 SA12077 RAVEENDRAN NAIR P G 15/64-2E MALLESH PALYA 111518 204 10 LT1 211 1 0 5737 127 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3194490 0 0 0 1 0 0 0 0 0 0 RAVEENDRAN NAIR P G,15/64-2E MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466922453 0262366000 7MSHEH70622 Mr.R.SRIRAM NO.202, THUSAR REGENCY, 1ST MAIN,3RD CROSS, MALLESH PALYA 111518 43 10 LT1 211 3 0 32219 200 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111112780883 0 0 0 3 0 0 0 0 0 0 Mr.R.SRIRAM,NO.202, THUSAR REGENCY, 1ST MAIN,3RD CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1466922454 9164186000 7SHL50163 M.NARAYANA SWAMY NO.6 &7 K.NO.67/2 MALLESHPALYA 111518 206 10 LT1 211 2 0 9718 85 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111113093032 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,NO.6 &7 K.NO.67/2 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922455 0759466000 7SHL23558 P PENCHALIAH 3 RD CROSS MALLESHPALYA 111518 183 10 LT1 211 0.1600 0 3844 80 1 0 3 0.8900 -15 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3197788 0 0 0 1 0 0 0 0 0 0 P PENCHALIAH,3 RD CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 186.8000 200 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466922456 5207189021 7SHL71862 RADHIKA.B.N #140/2,1ST MAIN,3RD CROSS,MALLESH PALYA 111518 95 10 LT1 211 1 0 11297 42 1 0 3 1 0 5.1600 0 0 230 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012301 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110123623 0 0 0 1 0 0 0 0 0 0 RADHIKA.B.N,#140/2,1ST MAIN,3RD CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1466922457 6734966000 HEH4104 RATHNAMMA NO. 147/A/63/1A MALLESH PALYA 111518 212 10 LT1 211 3 0 2587 78 1 0 3 0.9600 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3194499 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO. 147/A/63/1A MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466922458 5202917819 7SHL86473 M. SAWARI NO.1, KNO.33/1, MALLESH PALYA 111518 460 10 LT1 211 1 0 1470 3 1 0 3 0.8500 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 38414201 0 0 0 0 0 0 0 0 0 0 M. SAWARI,NO.1, KNO.33/1, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466922459 0257676000 HL16078 KUNN RAMAN K.M. MALLESH PALYA - 111518 207 10 LT1 211 1 0 1245 17 1 0 3 1 0 1.1800 0 0 240 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3194483 0 0 0 0 0 0 0 0 0 0 KUNN RAMAN K.M.,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466922460 1785528375 7SHEH84460 H.R SARASWATHAMMA SITE NO 15,5TH MAIN,MALLESH PALYA 111518 428 10 LT1 211 3 0 10455 65 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116088842 0 0 0 1 0 0 0 0 0 0 H.R SARASWATHAMMA,SITE NO 15,5TH MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922461 2081159964 7SHL87653 R.RANGANATH NO.30,5TH MAIN,, 10TH CRSS,MALLESH PALYA4 111518 402 10 LT1 211 1 0 12531 92 1 0 3 0.9800 0 0 0 0 2590 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 BC2367111 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,NO.30,5TH MAIN,, 10TH CRSS,MALLESH PALYA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466922462 0268835298 S17BEH1762 N.B.SAVITHRI N.BALAOBULU NO 8,5TH MAIN,MALLESH PALYA ,BANGLORE 111518 331 10 LT1 211 6 0 30844 186 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 C803481 0 0 0 2 0 0 0 0 0 0 N.B.SAVITHRI N.BALAOBULU,NO 8,5TH MAIN,MALLESH PALYA ,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466922464 2195676000 7SHWP48662 T.LAKSHMAIAH NO10/A 5TH MAIN 8TH CROSS MALLESH PALYA 111518 279 10 LT1 211 0 1 6064 14 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116101219 0 0 0 1 0 0 0 0 1 0 T.LAKSHMAIAH,NO10/A 5TH MAIN 8TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922465 1567676000 SHWP1293 GANESH N MALLESH PALYA MALLESH PALYA 111518 202 10 LT1 211 0 1 401 10 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3194122 0 0 0 1 0 0 0 0 1 0 GANESH N,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466922467 4114186000 HEH8710 K.PRABHAKARAN PILLAI MALLESHPALYA - 111518 18 10 LT1 211 3 0 2836 168 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3181463 0 0 0 3 0 0 0 0 0 0 K.PRABHAKARAN PILLAI,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.9100 66 2023-12-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466922468 6753186000 SHWP12958 M RAJESH BANGALORE - 111518 238 10 LT1 211 0 3 39739 140 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 111116067159D 0 0 0 1 0 0 0 0 1 0 M RAJESH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 142.8400 157 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922469 4806826555 S17BL2109 MANOKARAN K AND DEVI M NO 2 MA LLESHPALYA 111518 135 10 LT1 211 1 0 6174 85 1 0 3 0.9200 0 2.9400 0 0 1480 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1480 (ignore if paid) 0 0 BC2808936 0 0 0 2 0 0 0 0 0 0 MANOKARAN K AND DEVI M,NO 2 MA LLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466922470 2188576000 7SHEH15871 K. ETHIRAJULU SY.NO-3A, 3RD CROSS MALLESH PALYA 111518 232 10 LT1 211 3 0 5179 175 1 0 3 0.8500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3191015 0 0 0 2 0 0 0 0 0 0 K. ETHIRAJULU,SY.NO-3A, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.5200 68 2024-06-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466922471 7620566000 7SHL56895 A.GOVINDAN NO.22,1ST MAIN,3RD A,CROSS MALLESH PALYA 111518 250 10 LT1 211 1 0 6568 57 1 0 3 1 1 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111112822476 0 0 0 0 0 0 0 0 0 0 A.GOVINDAN,NO.22,1ST MAIN,3RD A,CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466922472 1801186000 7SHEH21211 MADANA PALLI NAGAIAH NO199/1 KAGGDSAPURA 111518 298 10 LT1 211 3 0 3694 132 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 2009-12-01 A3249047 0 0 0 2 0 0 0 0 0 0 MADANA PALLI NAGAIAH,NO199/1 KAGGDSAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466922473 9171912427 7SHEH107951 R.RANGANATH NO.30,5TH MAIN,, 10TH CRSS,MALLESH PALYA2 111518 405 10 LT1 211 2 0 5757 83 1 0 3 0.9000 0 0 0 0 510 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2367114 0 0 0 2 0 0 0 0 0 0 R.RANGANATH,NO.30,5TH MAIN,, 10TH CRSS,MALLESH PALYA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466922423 9896962865 7SHL70512 SRI KANNAPPA NO69/4 1ST MAIN 3RD CROSS MALLESHPALYA BANGALORE 111518 77 10 LT1 211 1 0 3156 20 1 0 3 1 0 2.1500 0 0 260 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112277949 0 0 0 1 0 0 0 0 0 0 SRI KANNAPPA,NO69/4 1ST MAIN 3RD CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1466922424 5530476000 7SHEH15571 THANUJA L SY,.NO-105/A/2 MALLESH PALYA 111518 323 10 LT1 211 2 0 8436 246 1 0 3 0.7700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249008 0 0 0 4 0 0 0 0 0 0 THANUJA L,SY,.NO-105/A/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 196.6600 200 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1466922425 5539576000 7SHWP22479 Y.V. ANANTHA BHAT NO.9, KNO.147/9 MALLESH PALYA 111518 355 10 LT1 211 2 0 415 10 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3253048 0 0 0 1 0 0 0 0 0 0 Y.V. ANANTHA BHAT,NO.9, KNO.147/9 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.7600 22 2026-02-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466922336 6754612207 7SHEH105535 GOMATHI AIYAPPAN NO.20,5TH MAIN, MALLESH PALYA NO.20,5TH MAIN, MALLESH PALYA,11TH CROSS,11TH CROSS BANGALORE 111518 420 10 LT1 211 1 0 6177 79 1 0 3 0.9900 491 3.1400 0 0 1140 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 38105906 0 0 0 2 0 0 0 0 0 0 GOMATHI AIYAPPAN,NO.20,5TH MAIN, MALLESH PALYA NO.20,5TH MAIN, MALLESH PALYA,11TH CROSS,11TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466922474 1803476000 7SHEH19614 S RAJEEV NO.130/2//80/3 MALLESH PALYA 111518 143 10 LT1 211 3 0 11488 355 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3171759 0 0 0 3 0 0 0 0 0 0 S RAJEEV,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 264.4600 0 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1466922475 2576465200 S17BEH3345 K J SAMPATH KUMAR NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 2 111518 200 10 LT1 211 3 0 13654 136 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 BC2893359 0 0 0 3 0 0 0 0 0 0 K J SAMPATH KUMAR,NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1466922476 4013205644 S17MSBEH17755 M.MANJULA NO 129/30-2 MALLESHPALYA 1ST MAIN 111518 3 10 LT1 211 3 0 5705 142 1 0 3 0.9500 0 3.2600 0 0 1930 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1930 (ignore if paid) 0 0 4082394 0 0 0 4 0 0 0 0 0 0 M.MANJULA,NO 129/30-2 MALLESHPALYA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8690 2 1466922477 1692866000 7SHEH19619 PRADIP KUMAR GHOSH RINA GHOSH AND NEELLOHIT GHOSH NO.130/2//80/3 MALLESH PALYA 111518 148 10 LT1 211 3 0 5054 114 1 0 3 0.8000 -127 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3171750 0 0 0 1 0 0 0 0 0 0 PRADIP KUMAR GHOSH RINA GHOSH AND NEELLOHIT GHOSH,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466922478 3489476000 7SHWP19514 P.C.BELLIAPPA NO.352/2, MALLESHPALYA BANGALORE 111518 307 10 LT1 211 0 1 1734 49 1 0 3 0.6700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249053 0 0 0 1 0 0 0 0 1 0 P.C.BELLIAPPA,NO.352/2, MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466922479 7024788477 7SHL90060 SMT.GOPAMMA NO 32/2,MALLESH PA LYA,B ANGLORE 111518 412 10 LT1 211 1 0 7835 62 1 0 3 0.5500 -47 0 0 0 1470 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2472716 0 0 0 0 0 0 0 0 0 0 SMT.GOPAMMA,NO 32/2,MALLESH PA LYA,B ANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466922480 9051276000 7SHEH13230 M PREMAMMA. NO 461/139/1. KAGGADAS PURA. 111518 55 10 LT1 211 3 0 3240 117 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3238217 0 0 0 1 0 0 0 0 0 0 M PREMAMMA.,NO 461/139/1. KAGGADAS PURA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466922481 4000286000 SHP1019 MUNI RAJU M 368 MURUGESH PALYA 111518 275 10 LT1 211 2.2500 0 49920 14 1 0 3 1 0 1.1800 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116077647 0 0 0 1 0 0 0 0 0 0 MUNI RAJU M,368 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922482 2278186000 7SHEH19633 SHARADHA PROJECTS NO.130/2//80/3 MALLESH PALYA 111518 162 10 LT1 211 3 0 7007 170 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3171745 0 0 0 2 0 0 0 0 0 0 SHARADHA PROJECTS,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 192.7900 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466922483 7030176000 7SHEH57078 L.BHASKAR NO.102 MALLESH PALYA 111518 120 10 LT1 211 3 0 10352 137 1 0 3 1 0 3.1400 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116060696 0 0 0 2 0 0 0 0 0 0 L.BHASKAR,NO.102 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466922485 1673376000 SHL11442 GOVINDAN 68/3 MALLESH PALYA 111518 248 10 LT1 211 1 0 21966 90 1 0 3 1 0 0 0 0 810 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111116086773 0 0 0 1 0 0 0 0 0 0 GOVINDAN,68/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922486 1669466000 7SHWP23327 S.A. DEVERAJEGOWDA NO.69/4, 1ST MAIN, 3RD CROSS MALLESH PALYA 111518 82 10 LT1 211 0 2 2455 59 1 0 3 0.9400 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3193055 0 0 0 4 0 0 0 0 1 0 S.A. DEVERAJEGOWDA,NO.69/4, 1ST MAIN, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1466922487 5309561691 S17BL3089 RATHNAMMA # 9 NAGENDRA NILAYA 1ST MAIN 3RD B CROSS THIPPASANDRA POST MALLESH PALYA 111518 213 10 LT1 211 1 0 1977 81 1 0 3 0.9400 0 3.4800 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC2890342 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,# 9 NAGENDRA NILAYA 1ST MAIN 3RD B CROSS THIPPASANDRA POST MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466922488 5317476000 HL17659 J PUSHPA MALLESH PALYA - 111518 260 10 LT1 211 0.4800 0 2623 62 1 0 3 0.8500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3191018 0 0 0 1 0 0 0 0 0 0 J PUSHPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466922489 5102735993 S17BEH3342 K J SAMPATH KUMAR NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 1 111518 197 10 LT1 211 3 0 4955 113 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC2893356 0 0 0 2 0 0 0 0 0 0 K J SAMPATH KUMAR,NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466922490 8658276000 7SHEH13229 M PREMAMMA. NO 461/139/1. KAGGADAS PURA. 111518 54 10 LT1 211 3 0 2105 24 1 0 3 0.9300 133 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3238832 0 0 0 0 0 0 0 0 0 0 M PREMAMMA.,NO 461/139/1. KAGGADAS PURA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2025-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466922491 3782666000 7SHEH29161 MYTHRA K. GOWDA NO.139/1, 1ST MAIN MALLESH PALYA 111518 72 10 LT1 211 2 0 3664 124 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3193054 0 0 0 2 0 0 0 0 0 0 MYTHRA K. GOWDA,NO.139/1, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466922492 6009799157 7SHL86474 M. SAWARI NO.1, KNO.33/1, MALLESH PALYA 111518 461 10 LT1 211 1 0 4218 31 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 38414202 0 0 0 2 0 0 0 0 0 0 M. SAWARI,NO.1, KNO.33/1, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-04-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466922493 6018376000 7SHEH40542 B R DIWAKAR NO.14, MALLESH PALYA 111518 26 10 LT1 211 3 0 190 4 1 0 3 0.9500 -187 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3191011 0 0 0 1 0 0 0 0 0 0 B R DIWAKAR,NO.14, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466922494 3798293301 7SHEH98363 M.G.INDRAMMA NO 33/1,9TH CROSS,M ALLESH PALYA 111518 386 10 LT1 211 2 0 13940 47 1 0 3 0.9300 -6 0 0 0 3190 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 29011755 0 0 0 2 0 0 0 0 0 0 M.G.INDRAMMA,NO 33/1,9TH CROSS,M ALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466922495 3611776000 7SHEH25670 CHANDRA LEELA NO.162, MALLESH PALYA BANGALORE 111518 141 10 LT1 211 3 0 2214 85 1 0 3 0.8500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3177700 0 0 0 2 0 0 0 0 0 0 CHANDRA LEELA,NO.162, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.8800 37 2024-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466922496 9552966000 7SHEH19621 NISHA NAIR S NO-302,SHARADA TULIP 1ST MN,3RD CRS, MALLESH 111518 150 10 LT1 211 3 0 2228 103 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3171760 0 0 0 2 0 0 0 0 0 0 NISHA NAIR S,NO-302,SHARADA TULIP 1ST MN,3RD CRS, MALLESH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466922497 4506566000 7SHL63675 K.R.JAYARAM NO,324/119A,1ST MAIN,3RD CROSS, MALLESH PALYA 111518 244 10 LT1 211 1 0 15360 99 1 0 3 1 0 0 0 0 1020 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111112166010D 0 0 0 2 0 0 0 0 0 0 K.R.JAYARAM,NO,324/119A,1ST MAIN,3RD CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1466922498 4399130568 S17BL2110 MANOKARAN K AND DEVI M NO 2 MALLESH PALYA 111518 136 10 LT1 211 1 0 15833 228 1 0 3 0.9800 0 7.0200 0 0 4410 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.4410 (ignore if paid) 0 0 BC2808937 0 0 0 2 0 0 0 0 0 0 MANOKARAN K AND DEVI M,NO 2 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466922499 8651290225 7SHEH84461 H.R SARASWATHAMMA SITE NO 15,5TH MAIN,MALLESH PALYA,BANGLORE 111518 429 10 LT1 211 3 0 7505 68 1 0 3 1 0 0 0 0 740 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2015-03-28 111116087329 0 0 0 1 0 0 0 0 0 0 H.R SARASWATHAMMA,SITE NO 15,5TH MAIN,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922500 7454942443 S17BEH21443 Smt LAKSHMI NO 99 SITE NO 03 C1 CROSS 1ST MAIN MALLESHPALYA1 111518 0 10 LT1 211 2 0 1592 95 1 0 3 0.8300 279 1.1400 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 10000 8713349 0 0 0 2 0 0 0 0 0 0 Smt LAKSHMI,NO 99 SITE NO 03 C1 CROSS 1ST MAIN MALLESHPALYA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9330 2 1466922501 2397684059 S17BEH1765 SUSHMA PRAVEEN SINGH NO 8,5TH MAIN,MALLESH PALYA,B ANGL ORE 111518 327 10 LT1 211 2 0 11516 266 1 0 3 0.8600 0 0 0 0 1690 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2670617 0 0 0 4 0 0 0 0 0 0 SUSHMA PRAVEEN SINGH,NO 8,5TH MAIN,MALLESH PALYA,B ANGL ORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1466922502 2380108240 S17BEH21883 A N SATHYANARAYANA NO 140/2 1ST MAIN ROAD 3RD CROSS MALLESHPALYA1 560037 111518 0 10 LT1 211 2 0 1114 78 1 0 3 0.8500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 8712772 0 0 0 2 0 0 0 0 0 0 A N SATHYANARAYANA,NO 140/2 1ST MAIN ROAD 3RD CROSS MALLESHPALYA1 560037 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8950 2 1466922503 7434297288 7SHL86360 S.N. MANJUNATHA NO.104/2, 1ST M AIN, MALLESH PALYA BANGALORE 111518 99 10 LT1 211 1 0 13662 50 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BC2270050 0 0 0 3 0 0 0 0 0 0 S.N. MANJUNATHA,NO.104/2, 1ST M AIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1466922504 4929379029 S17BL6624 SIVAKUMAR M NO 153/A/65/1 1ST MAIN ROAD 3RD CROSS MALLESH PALYA 111518 33 10 LT1 211 1 0 2869 59 1 0 3 0.9500 845 6.1600 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 52717350 0 0 0 2 0 0 0 0 0 0 SIVAKUMAR M,NO 153/A/65/1 1ST MAIN ROAD 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466922505 4124976000 7SHWP38341 M. SAWARI NO.1, KNO.33/1 MALLESH PALYA 111518 463 10 LT1 211 0 1 1865 49 1 0 3 0.6300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3229521 0 0 0 1 0 0 0 0 1 0 M. SAWARI,NO.1, KNO.33/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466922506 2800198553 S17MSBEH17753 M.MANJULA NO 129/30-2 MALLESHPALYA 1ST MAIN./ 111518 1 10 LT1 211 10 0 8507 244 1 0 3 0.7900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 3416508 0 0 0 6 0 0 0 0 0 0 M.MANJULA,NO 129/30-2 MALLESHPALYA 1ST MAIN./ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9100 2 1466922507 2385689152 7SHEH107549 SRI.VIJAY KUMAR.D. NO:111,VIJAY NIVAS,1ST MAIN,3RD CROSS,MALLESH PALYA BENGALURU 111518 185 10 LT1 211 4 0 22721 160 1 0 3 0.8500 0 1 0 0 1720 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 38588859 0 0 0 2 0 0 0 0 0 0 SRI.VIJAY KUMAR.D.,NO:111,VIJAY NIVAS,1ST MAIN,3RD CROSS,MALLESH PALYA BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 231.5800 0 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466922508 4928476000 HEH5135 MUNIRAJU M KNO123 MURUGESH PALYA 111518 258 10 LT1 211 1.6000 0 18778 209 1 0 3 0.8100 895 3.7300 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC2889719 0 0 0 2 0 0 0 0 0 0 MUNIRAJU M,KNO123 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466922509 7454186000 HL9528 SHIV DEVI 147/63-13 MURUGESH PALYA 111518 228 10 LT1 211 0.2400 0 2986 67 1 0 3 0.8800 0 0 0 0 640 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3177553 0 0 0 0 0 0 0 0 0 0 SHIV DEVI,147/63-13 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466922510 8667186000 7SHL32339 A N SATHYANARAYANA NO.140/2-1, 1ST MAIN, 3RD CROSS, MA LLESH PALYA 111518 87 10 LT1 211 3 0 4414 70 1 0 3 0.8400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3167410 0 0 0 2 0 0 0 0 0 0 A N SATHYANARAYANA,NO.140/2-1, 1ST MAIN, 3RD CROSS, MA LLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466922511 7136222209 7SHEH77686 BHAGABAN NATH NO64/C MALLESHPALYA BANGALORE 111518 189 10 LT1 211 3 0 4288 60 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111115688136 0 0 0 2 0 0 0 0 0 0 BHAGABAN NATH,NO64/C MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466922512 7150776000 7SHEH54448 Y.V.ANANTHA BHAT NO.9,KNO.147/9 MALLESH PALYA 111518 358 10 LT1 211 2 0 19771 80 1 0 3 1 -268 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116105413 0 0 0 2 0 0 0 0 0 0 Y.V.ANANTHA BHAT,NO.9,KNO.147/9 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6700 2 LGZ 1 Phase 1466922513 3905966000 7SHL47156 MANGALA GOWRAMMA T NO.31/2-1, MALLESH PALYA 111518 444 10 LT1 211 1 0 1754 18 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3229322 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA T,NO.31/2-1, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466922514 8451476000 HL8525 NIRMALA 64/2,SITE NO.11 MURUGESH PALYA 111518 180 10 LT1 211 4 0 23254 140 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111113066663 0 0 0 1 0 0 0 0 0 0 NIRMALA,64/2,SITE NO.11 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-12-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922516 9979086000 7SHL22443 M RAJESH MALLESH PALYA - 111518 236 10 LT1 211 3 0 28374 203 1 0 3 1 0 0 0 0 220 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2012-12-10 111113070208 0 0 0 2 0 0 0 0 0 0 M RAJESH,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466922517 3190566000 7SHEH63908 GOMATHI AIYAPPAN NO.20,5TH MAIN MALLESH PALYA 111518 418 10 LT1 211 2 0 15838 76 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 999999 111112098452D 0 0 0 2 0 0 0 0 0 0 GOMATHI AIYAPPAN,NO.20,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1466922518 3895976000 7SHEH22477 Y.V. ANANTHA BHAT NO.9, KNO.147/9 MALLESH PALYA 111518 356 10 LT1 211 2 0 3946 119 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3253041 0 0 0 2 0 0 0 0 0 0 Y.V. ANANTHA BHAT,NO.9, KNO.147/9 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466922519 3177776000 7SHEH57075 L.BHASKAR NO.102 MALLESH PALYA 111518 117 10 LT1 211 3 0 16246 152 1 0 3 1 0 0 0 0 2110 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111116021206 0 0 0 2 0 0 0 0 0 0 L.BHASKAR,NO.102 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1466922520 7958101585 7SHL71860 D.P NAGARAJ RAO #140/2,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGLORE 111518 93 10 LT1 211 1 0 8269 114 1 0 3 1 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111110404446 0 0 0 2 0 0 0 0 0 0 D.P NAGARAJ RAO,#140/2,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LNT 1 Phase 1466922521 0982881491 7SHL86116 SRI.GOVINDAN. NO 68/3., RAMESH NAGAR 12TH CROSS,BENGALURU 111518 251 10 LT1 211 1 0 2795 36 1 0 3 1 734 6.4400 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 100005866377D 0 0 0 1 0 0 0 0 0 0 SRI.GOVINDAN.,NO 68/3., RAMESH NAGAR 12TH CROSS,BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922426 7351876000 7SHEH19618 GEETHI NAIR NO.130/2//80/3 MALLESH PALYA 111518 147 10 LT1 211 3 0 11692 157 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 52494839 0 0 0 3 0 0 0 0 0 0 GEETHI NAIR,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1466922595 3062933830 S17BEH1766 RASHMI SETRU NO 8,5TH MAIN,MALLESH PALY A,BAN GLORE 111518 328 10 LT1 211 2 0 4909 49 1 0 3 0.9600 132 0 0 0 400 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2670618 0 0 0 2 0 0 0 0 0 0 RASHMI SETRU,NO 8,5TH MAIN,MALLESH PALY A,BAN GLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2024-04-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466922596 2265766000 7SHEH12514 VENKATESHAH MALLESH PALYA - 111518 215 10 LT1 211 3 0 7071 206 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 2009-12-01 A3194485 0 0 0 2 0 0 0 0 0 0 VENKATESHAH,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466922597 1337591703 S17BEH13037 RADHA RAMANI AND K. V. RAJAGOPAL NO 10 1ST MAIN MALLESH PALYA NT SANDRA5 111518 7 10 LT1 211 1 0 2230 18 1 0 3 0.9500 0 0 0 0 730 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 BD1151311 0 0 0 2 0 0 0 0 0 0 RADHA RAMANI AND K. V. RAJAGOPAL,NO 10 1ST MAIN MALLESH PALYA NT SANDRA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466922522 3912676000 7SHEH21210 MADANA PALLI NAGAIAH NO199/1 KAGGDSAPURA 111518 297 10 LT1 211 3 0 3353 91 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 2009-12-01 A3249049 0 0 0 3 0 0 0 0 0 0 MADANA PALLI NAGAIAH,NO199/1 KAGGDSAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466922523 6039666000 7SHL48551 T.LAKSHMAIAH NO10/A 5TH MAIN 8TH CROSS MALLESH PALYA 111518 280 10 LT1 211 0.5000 0 15225 84 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116076752 0 0 0 1 0 0 0 0 0 0 T.LAKSHMAIAH,NO10/A 5TH MAIN 8TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922524 3912086000 7SHWP16511 MAMATHA S S BHANU K.NO-387/1/169 MALLESH PALYA 111518 319 10 LT1 211 0 1 1060 32 1 0 3 1 -4 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249015 0 0 0 1 0 0 0 0 1 0 MAMATHA S S BHANU,K.NO-387/1/169 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.1500 35 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466922525 7953776000 7SHL30721 S. SHANTHI NO,9/14, KAGDASPURA BANGALORE 111518 127 10 LT1 211 1 0 43345 143 1 0 3 1 -16 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111113091042 0 0 0 1 0 0 0 0 0 0 S. SHANTHI,NO,9/14, KAGDASPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922526 7135876000 7SHWP17590 RATHNA NO:146/3-1,5TH MAIN,9TH CROSS,MALLESH PALYA,KAGGADASAPURA,BANGALORE-560075 111518 383 10 LT1 211 0 1 2483 3 1 0 3 1 0 3.5400 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012301 0 99999 111116102415 0 0 0 1 0 0 0 0 1 0 RATHNA,NO:146/3-1,5TH MAIN,9TH CROSS,MALLESH PALYA,KAGGADASAPURA,BANGALORE-560075 0 0 0 0 0 0 0 0 2026-03-10 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 1 2 1466922527 0059776000 7SHWP29175 B.S. CHANDRA SHEKAR NO.147/9-2, KAGGDASPURA BANGALORE 111518 361 10 LT1 211 0 1 500 11 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3253050 0 0 0 1 0 0 0 0 1 0 B.S. CHANDRA SHEKAR,NO.147/9-2, KAGGDASPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466922528 9743476000 7SHL27644 BASAPPA NO.29, KNO.33/1, 5TH CROSS MALLESHPALYA 111518 392 10 LT1 211 0.4800 0 3595 38 1 0 3 0.9300 0 0 0 0 1870 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A3252603 0 0 0 2 0 0 0 0 0 0 BASAPPA,NO.29, KNO.33/1, 5TH CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466922529 3806766000 7SHL29260 MAMATHA S S BHANU NO.381/169 5TH MAIN 111518 315 10 LT1 211 0.1600 0 1139 17 1 0 3 0.9300 2 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249011 0 0 0 1 0 0 0 0 0 0 MAMATHA S S BHANU,NO.381/169 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466922530 9764976000 7SHEH19626 PRADEEP KUMAR SAHU NO.130/2//80/3 MALLESH PALYA 111518 155 10 LT1 211 3 0 4750 110 1 0 3 0.8700 -450 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3171756 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR SAHU,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466922531 4723831971 7SHEH93828 B.PUTTASWAMY NO 9,5TH MAIN,MA LLESH PALYA 111518 442 10 LT1 211 2 0 9569 57 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111110051112 0 0 0 2 0 0 0 0 0 0 B.PUTTASWAMY,NO 9,5TH MAIN,MA LLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1466922532 3311086000 7SHL56152 R.RANGANATH NO.30,5TH MAIN, 10TH CRSS,MALLESH PALYA 111518 400 10 LT1 211 1 0 6844 29 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111113496927 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,NO.30,5TH MAIN, 10TH CRSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922533 6916366000 SHL11319 MUNI RAJU M 67/1, MURUGESH PALYA 111518 265 10 LT1 211 1 0 3061 146 1 0 3 0.8900 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3479806 0 0 0 2 0 0 0 0 0 0 MUNI RAJU M,67/1, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466922534 6919076000 SHEH5653 SANKARI KRISHNAN BMP-17,1ST M,AIN 3RD C CRS,MALLESH PALYA 111518 37 10 LT1 211 3 0 3542 136 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3181476 0 0 0 2 0 0 0 0 0 0 SANKARI KRISHNAN,BMP-17,1ST M,AIN 3RD C CRS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 1 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466922535 1989176000 7SHWP18567 BASAPPA NO.29, KNO.33/1, 5TH CROSS MALLESHPALYA 111518 394 10 LT1 211 0 1 1896 39 1 0 3 0.9700 0 1 0 0 410 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3252612 0 0 0 2 0 0 0 0 1 0 BASAPPA,NO.29, KNO.33/1, 5TH CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466922537 3308376000 7SHEH15570 VEENA SUDHAKARAN NO-105/A, K.NO-2 6TH CROSS 111518 322 10 LT1 211 2 0 9052 317 1 0 3 0.9800 2971 12.3300 0 0 1330 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3249048 0 0 0 3 0 0 0 0 0 0 VEENA SUDHAKARAN,NO-105/A, K.NO-2 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1466922538 9749776000 7SHL34237 SIVAKUMAR M NO.153/A, 65/1, 3RD CROSS MALLESH PALYA 111518 31 10 LT1 211 0.5000 0 3897 44 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3181474 0 0 0 1 0 0 0 0 0 0 SIVAKUMAR M,NO.153/A, 65/1, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466922539 0557363645 7SHEH98366 M.G.INDRAMMA NO 33/1,9TH CROSS,MA LLESH PALYA 111518 388 10 LT1 211 2 0 253 68 1 0 3 0.9300 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 100000 8780620 0 0 0 2 0 0 0 0 0 0 M.G.INDRAMMA,NO 33/1,9TH CROSS,MA LLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8830 2 1466922540 3723341428 S17BEH12052 N.B.SAVITHRI N.BALAOBULU NO 8,5TH MAIN,MALLESH PA LY A,BANGLORE.1 111518 333 10 LT1 211 2 0 7246 81 1 0 3 0.8800 0 0 0 0 1090 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BC3376092 0 0 0 2 0 0 0 0 0 0 N.B.SAVITHRI N.BALAOBULU,NO 8,5TH MAIN,MALLESH PA LY A,BANGLORE.1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109 120 2024-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466922541 3311676000 7SHL23559 P PENCHALAIH MALLESHPALYA - 111518 184 10 LT1 211 0.1600 0 2595 58 1 0 3 0.7600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3197797 0 0 0 0 0 0 0 0 0 0 P PENCHALAIH,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466922542 6922376000 7SHWP19881 GANGAVATI PHATATE NO.10/B MALLESH PALYA 111518 341 10 LT1 211 0 2 594 21 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3253053 0 0 0 1 0 0 0 0 1 0 GANGAVATI PHATATE,NO.10/B MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466922543 9755576000 7SHEH64897 GARIMA ARORA NO-2. 3RD E CROSS,1ST MAIN MALLESH PALYA MALLESH PALYA 111518 188 10 LT1 211 3 0 14056 184 1 0 3 1 0 0 0 0 750 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112889895 0 0 0 3 0 0 0 0 0 0 GARIMA ARORA,NO-2. 3RD E CROSS,1ST MAIN MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 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 2.6500 2 1466922544 4723548865 S17BEH1492 N.BALAOBULU N.B.SAVITHRI NO 13,5TH MAIN,MALLESH PALY ABANGLORE 111518 345 10 LT1 211 2 0 14692 156 1 0 3 0.9800 0 0 0 0 2290 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC2670086 0 0 0 3 0 0 0 0 0 0 N.BALAOBULU N.B.SAVITHRI,NO 13,5TH MAIN,MALLESH PALY ABANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1466922545 1995418199 S17BEH2803 RANI GOWDA NO 25 5TH CROSS MALLESHPALYA BANGALORE 111518 377 10 LT1 211 2 0 9013 125 1 0 3 0.9200 -2091 0 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 2019-10-11 BC2867432 0 0 0 2 0 0 0 0 0 0 RANI GOWDA,NO 25 5TH CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466922546 0573176000 7SHL23531 SHIV DEVI NO-147/63 MALLESH PALYA 111518 225 10 LT1 211 0.4800 0 3378 78 1 0 3 0.9200 -1 2.8000 0 0 1640 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012301 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A3177541 0 0 0 2 0 0 0 0 0 0 SHIV DEVI,NO-147/63 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466922547 6222186000 7SHWP14319 D P NAGARAJ RAO NO 140/2-1 1ST MAIN 3RD CROSS MALLESHPALY 111518 91 10 LT1 211 3 0 5804 150 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3193048 0 0 0 3 0 0 0 0 1 0 D P NAGARAJ RAO,NO 140/2-1 1ST MAIN 3RD CROSS MALLESHPALY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466922548 3715325461 S17BEH13040 RADHA RAMANI AND K. V. RAJAGOPAL NO 10 1ST MAIN MALLESH PALYA NT SANDRA3 111518 8 10 LT1 211 2 0 3753 79 1 0 3 0.9700 0 0 0 0 490 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BD1151314 0 0 0 3 0 0 0 0 0 0 RADHA RAMANI AND K. V. RAJAGOPAL,NO 10 1ST MAIN MALLESH PALYA NT SANDRA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1466922549 9265776000 7SHEH51177 SHIVA PUTRA NO.65/1-1, 1ST MAIN 3RD CROSS MALLESHPALYA 111518 48 10 LT1 211 2 0 14263 44 1 0 3 1 -41 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111113083745 0 0 0 1 0 0 0 0 0 0 SHIVA PUTRA,NO.65/1-1, 1ST MAIN 3RD CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466922790 6065186000 7SHL30723 S. SHANTHI NO,9/14, KAGDASPURA BANGALORE 111518 129 10 LT1 211 1 0 16923 37 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116029279 0 0 0 1 0 0 0 0 0 0 S. SHANTHI,NO,9/14, KAGDASPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922791 9903086000 7SHEH20738 VIJAY KUMAR 5TH MAIN 11TH CROSS MALLESH PALYA 111518 335 10 LT1 211 2 0 3547 99 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249019 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR,5TH MAIN 11TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466922792 3840331532 7SHL90058 SMT.GOPAMMA NO 32/2,MALLESH P ALYA,BANGLORE 111518 410 10 LT1 211 1 0 2975 9 1 0 3 0.9700 67 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BC2472714 0 0 0 0 0 0 0 0 0 0 SMT.GOPAMMA,NO 32/2,MALLESH P ALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466922793 2944176000 7SHL30720 S. SHANTHI NO,9/14, KAGDASPURA BANGALORE 111518 126 10 LT1 211 1 0 21606 108 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116076978 0 0 0 1 0 0 0 0 0 0 S. SHANTHI,NO,9/14, KAGDASPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 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 1 2 1466922794 3047445110 7SHEH93826 B.PUTTASWAMY NO 9,5TH MAIN,M ALLESH PALYA 111518 438 10 LT1 211 2 0 8239 24 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111110472594 0 0 0 2 0 0 0 0 0 0 B.PUTTASWAMY,NO 9,5TH MAIN,M ALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1466922795 3043793796 S17BL7312 H.R SARASWATHAMMA SITE NO 15,5TH MAIN,MALLESH PALYA4 111518 434 10 LT1 211 1 0 990 33 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC3062746 0 0 0 2 0 0 0 0 0 0 H.R SARASWATHAMMA,SITE NO 15,5TH MAIN,MALLESH PALYA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-03-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466922796 3045043157 S17BL3088 RATHNAMMA # 9 NAGENRRA NILAYA 1ST MAIN 3RD B CROSS THIPPASANDRA POST 1 MALLESH PALYA 111518 214 10 LT1 211 1 0 5915 123 1 0 3 0.9600 0 1.8000 0 0 2600 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2600 (ignore if paid) 0 0 BC2890341 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,# 9 NAGENRRA NILAYA 1ST MAIN 3RD B CROSS THIPPASANDRA POST 1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466922798 4860343406 S17BEH13041 RADHA RAMANI AND K. V. RAJAGOPAL NO 10 1ST MAIN MALLESH PALYA NT SANDRA2 111518 10 10 LT1 211 2 0 4171 76 1 0 3 0.9000 0 0 0 0 1320 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BD1151315 0 0 0 2 0 0 0 0 0 0 RADHA RAMANI AND K. V. RAJAGOPAL,NO 10 1ST MAIN MALLESH PALYA NT SANDRA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466922799 1304366000 7MSHEH70619 MAHANANDA S GURAV VIJAY NO.65/1-2 1ST MAIN 3RD CROSS 111518 40 10 LT1 211 3 0 19966 126 1 0 3 1 -2 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 999999 111112277308D 0 0 0 1 0 0 0 0 0 0 MAHANANDA S GURAV VIJAY,NO.65/1-2 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922801 3234076000 HL11989 GANESH N NO:64/2C MALLESH PALYA 111518 203 10 LT1 211 1 0 4964 136 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3194138 0 0 0 2 0 0 0 0 0 0 GANESH N,NO:64/2C MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466922802 0799466000 7SHEH29173 B.S. CHANDRA SHEKAR NO.147/9-2, KAGGDASPURA BANGALORE 111518 362 10 LT1 211 2 0 299 84 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 100000 8780621 0 0 0 2 0 0 0 0 0 0 B.S. CHANDRA SHEKAR,NO.147/9-2, KAGGDASPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2880 2 1466922803 4145576000 HP455 SUJEETH DIVAKARAN NO 108 3DR F CROSS 1ST MAIN MALLESH PALYA 111518 182 10 LT1 211 1.4800 0 2042 58 1 0 3 1 0 1 0 0 270 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3197783 0 0 0 1 0 0 0 0 0 0 SUJEETH DIVAKARAN,NO 108 3DR F CROSS 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466922804 0804776000 7SHEH17018 SUNIL GEORGE JOHN NO-134/B MALLESH PALYA 111518 309 10 LT1 211 2 0 3596 80 1 0 3 0.6400 -378 0 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 2009-12-01 A3249043 0 0 0 1 0 0 0 0 0 0 SUNIL GEORGE JOHN,NO-134/B MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466922805 5148976608 S17BEH15315 RADHA RANI RAY NO 002 SHARDA TULIP MALLESHPALYA 3RD CROSS 1ST MAIN 111518 156 10 LT1 211 3 0 3670 132 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 67510263 0 0 0 1 0 0 0 0 0 0 RADHA RANI RAY,NO 002 SHARDA TULIP MALLESHPALYA 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466922333 3420186000 7SHL40460 M. MUNISWAMY NO.291/3A, KAGGDASPURA BANGALORE 111518 299 10 LT1 211 1 0 2745 52 1 0 3 0.7200 -156 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249050 0 0 0 0 0 0 0 0 0 0 M. MUNISWAMY,NO.291/3A, KAGGDASPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466922334 7255487280 7SHEH93831 B.PUTTASWAMY NO 9,5TH MAIN,MALLESH PALYA 111518 436 10 LT1 211 4 0 31809 173 1 0 3 0.9100 1860 7.7900 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 C0183448 0 0 0 5 0 0 0 0 0 0 B.PUTTASWAMY,NO 9,5TH MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 298.0800 0 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1466922335 7271935893 7SHEH93830 B.PUTTASWAMY NO 9,5TH MAIN,MALLESH PALYA 111518 437 10 LT1 211 2 0 13228 84 1 0 3 1 -141 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 100004970844D 0 0 0 2 0 0 0 0 0 0 B.PUTTASWAMY,NO 9,5TH MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-11-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1466922641 4692322792 S17BEH2804 RANI GOWDA NO 25 5TH CROSS MALLESHPAL YA BAN GALORE 111518 378 10 LT1 211 5 0 2481 21 1 0 3 0.8500 -4840 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 C923926 0 0 0 5 0 0 0 0 0 0 RANI GOWDA,NO 25 5TH CROSS MALLESHPAL YA BAN GALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1466922642 6885566000 7SHEH19879 GANGAVATI PHATATE NO.10/B MALLESH PALYA 111518 343 10 LT1 211 3 0 4028 109 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 2009-12-01 A3253052 0 0 0 1 0 0 0 0 0 0 GANGAVATI PHATATE,NO.10/B MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466922643 6101376000 7SHEH25671 C. CHANDRA LEELA NO.162, MALLESH PALYA BANGALORE 111518 140 10 LT1 211 2 0 5800 143 1 0 3 0.8800 167 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3177685 0 0 0 2 0 0 0 0 0 0 C. CHANDRA LEELA,NO.162, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466922644 9715877850 7SHL78243 BASAPPA NO 29,5TH CROSS,MALLESH PALYA 111518 395 10 LT1 211 0.5000 0 5857 64 1 0 3 0.8700 0 0 0 0 600 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2012613 0 0 0 2 0 0 0 0 0 0 BASAPPA,NO 29,5TH CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2024-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466922645 6908866000 7MSHEH70623 RADHIKA.B.N NO.65/1-2 1ST MAIN 3RD CROSS 111518 44 10 LT1 211 3 0 33142 164 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 999999 111112119221D 0 0 0 3 0 0 0 0 0 0 RADHIKA.B.N,NO.65/1-2 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1466922337 7258576000 7SHEH19631 SHARADHA PROJECTS NO.130/2//80/3 MALLESH PALYA 111518 160 10 LT1 211 3 0 4332 143 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3171749 0 0 0 3 0 0 0 0 0 0 SHARADHA PROJECTS,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 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 2.7600 2 1466922338 6773366000 7MSHEH70624 B K MAHENDRANATH NO.303, THUSAR REGENCY, 1ST MAIN,3RD CROSS, MALLESH PALYA 111518 45 10 LT1 211 3 0 24257 167 1 0 3 1 0 0 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 2015-10-01 111116090502 0 0 0 2 0 0 0 0 0 0 B K MAHENDRANATH,NO.303, THUSAR REGENCY, 1ST MAIN,3RD CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2024-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1466922339 2205876000 7SHWP44202 T.AMUTHA NO.325/2,5TH MAIN MALLESH PALYA 111518 301 10 LT1 211 0 5 2505 78 1 0 3 0.9400 -88 0 0 0 1040 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3249059 0 0 0 3 0 0 0 0 1 0 T.AMUTHA,NO.325/2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1466922340 1601186000 SHL18920 S.A DEVARAJ GOUDA NO.69/4, IST MAIN, 3RD CROSS, MALLESH PALYA 111518 84 10 LT1 211 0.9800 0 1905 65 1 0 3 0.8500 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3193046 0 0 0 1 0 0 0 0 0 0 S.A DEVARAJ GOUDA,NO.69/4, IST MAIN, 3RD CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.4500 17 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466922341 1603860363 S17BEH8627 N GANESH NO 64/2C MALLESHPALYA 3RD CROSS 1ST MAIN 111518 201 10 LT1 211 2 0 7501 53 1 0 3 0.9700 -141 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC3046342 0 0 0 0 0 0 0 0 0 0 N GANESH,NO 64/2C MALLESHPALYA 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466922342 5847003370 S17BEH1493 N.BALAOBULU N.B.SAVITHRI NO 13,5TH MAIN,MALLESH PAL YABANGLORE 111518 350 10 LT1 211 6 0 36565 507 1 0 3 1 0 3.2400 0 0 9410 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.9410 (ignore if paid) 0 99999 C808110 0 0 0 7 0 0 0 0 0 0 N.BALAOBULU N.B.SAVITHRI,NO 13,5TH MAIN,MALLESH PAL YABANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 2 1466922343 5847033772 S17BEH13252 Smt.M.V.GEETHA NO 64/2G 3RD CROSS 1ST MAIN MALLESHPALYA2 111518 15 10 LT1 211 3 0 1826 38 1 0 3 0.9200 -181 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BD1162146 0 0 0 1 0 0 0 0 0 0 Smt.M.V.GEETHA,NO 64/2G 3RD CROSS 1ST MAIN MALLESHPALYA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466922344 4848061781 S17MSBEH17756 M.MANJULA NO 129/30-2 MALLESHPALYA 1ST MAIN.. 111518 4 10 LT1 211 3 0 3198 71 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 4082395 0 0 0 2 0 0 0 0 0 0 M.MANJULA,NO 129/30-2 MALLESHPALYA 1ST MAIN.. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5950 2 1466922345 5833346427 7SHEH95565 NAGARAJA.M.V AMBIKA.M NO 65/2,MALLES H PALYA 111518 114 10 LT1 211 2 0 8701 95 1 0 3 0.9800 0 0 0 0 2690 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 BC1967366 0 0 0 2 0 0 0 0 0 0 NAGARAJA.M.V AMBIKA.M,NO 65/2,MALLES H PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-11-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466922346 4143193100 S17BEH7310 H.R SARASWATHAMMA SITE NO 15,5TH MAIN,MALLESH PALYA 111518 432 10 LT1 211 2 0 3204 55 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC3062744 0 0 0 2 0 0 0 0 0 0 H.R SARASWATHAMMA,SITE NO 15,5TH MAIN,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2024-03-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466922347 5339776000 HEH4405 SUJEETH DIVAKARAN NO 108 3DR F CROSS 1ST MAIN MALLESH PALAYA 111518 181 10 LT1 211 1 0 8066 199 1 0 3 0.9400 0 2.9200 0 0 170 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A3197787 0 0 0 2 0 0 0 0 0 0 SUJEETH DIVAKARAN,NO 108 3DR F CROSS 1ST MAIN MALLESH PALAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466922765 0902186000 7SHEH13228 M PREMAMMA. NO 461/139/1. KAGGADAS PURA. 111518 53 10 LT1 211 3 0 1857 52 1 0 3 0.8100 -226 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3238829 0 0 0 1 0 0 0 0 0 0 M PREMAMMA.,NO 461/139/1. KAGGADAS PURA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466922766 3338976000 7SHL32336 A N SATHYANARAYANA NO.140/2-1, 1ST MAIN, 3RD CROSS, MA LLESH PALYA 111518 88 10 LT1 211 0.4800 0 1547 28 1 0 3 0.7200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3167420 0 0 0 0 0 0 0 0 0 0 A N SATHYANARAYANA,NO.140/2-1, 1ST MAIN, 3RD CROSS, MA LLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466922767 0906766000 7SHEH57079 L.BHASKAR NO.102 MALLESH PALYA 111518 121 10 LT1 211 3 0 19724 80 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116072275 0 0 0 3 0 0 0 0 0 0 L.BHASKAR,NO.102 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1466922769 4254776000 7SHL20595 RATHNAMMA NO 147/4/63/1A. MALLESHPALYA. 111518 211 10 LT1 211 0.9600 0 4561 138 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3194484 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 147/4/63/1A. MALLESHPALYA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466922770 5456876000 7MSHWP41078 L,BHASKAR NO.65/1,E, MALLESH PALYA 111518 171 10 LT1 211 6 3 5222 337 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 24535876 0 0 0 4 0 0 0 0 0 0 L,BHASKAR,NO.65/1,E, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 339.6700 0 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6260 2 1466922771 9695566000 7SHEH29160 MYTHRA K. GOWDA NO.139/1, 1ST MAIN MALLESH PALYA 111518 71 10 LT1 211 2 0 2966 97 1 0 3 0.9500 188 1.0500 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3193060 0 0 0 2 0 0 0 0 0 0 MYTHRA K. GOWDA,NO.139/1, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466922536 4411776152 S17BTP2889 SHIVA PUTRA NO 83 KNO 461 MALLESHPALYA 3RD CROSS 1ST MAIN 111518 0 10 1LT7A 710 7 0 10363 436 1 0 3 0 -616 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-04 3 0 0 0 0 14012301 0 100000 1B3073562944 0 0 0 0 0 0 0 0 0 0 SHIVA PUTRA,NO 83 KNO 461 MALLESHPALYA 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 375 1.0200 2 1466922406 8772186000 7SHWP29163 MYTHRA K. GOWDA NO.139/1, 1ST MAIN MALLESH PALYA 111518 67 10 LT1 211 0 3 34650 164 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116082100 0 0 0 1 0 0 0 0 1 0 MYTHRA K. GOWDA,NO.139/1, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922405 7736086000 7SHEH12517 VENKATESH H MALLESH PALYA - 111518 218 10 LT1 211 2 0 576 34 1 0 3 1 -139 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3194496 0 0 0 2 0 0 0 0 0 0 VENKATESH H,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466922774 7674976000 7SHEH20740 VIJAY KUMAR 5TH MAIN 11TH CROSS MALLESH PALYA 111518 337 10 LT1 211 2 0 3678 83 1 0 3 0.8000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249003 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,5TH MAIN 11TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466922773 7674086000 7SHEH17589 RATHNA NO:146/3-1,5TH MAIN,9TH CROSS,MALLESH PALYA,KAGGADASAPURA,BANGALORE-560075 111518 382 10 LT1 211 3 0 55271 119 1 0 3 1 112 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111113490049 0 0 0 1 0 0 0 0 0 0 RATHNA,NO:146/3-1,5TH MAIN,9TH CROSS,MALLESH PALYA,KAGGADASAPURA,BANGALORE-560075 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922772 5457325468 S17BEH13038 RADHA RAMANI AND K. V. RAJAGOPAL NO 10 1ST MAIN MALLESH PALYA NT SANDRA4 111518 12 10 LT1 211 1 0 2371 77 1 0 3 0.8600 0 0 0 0 300 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD1151312 0 0 0 2 0 0 0 0 0 0 RADHA RAMANI AND K. V. RAJAGOPAL,NO 10 1ST MAIN MALLESH PALYA NT SANDRA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466922715 2492086000 7SHL32338 A N SATHYANARAYANA NO.140/2-1, 1ST MAIN, 3RD CROSS, MA LLESH PALYA 111518 85 10 LT1 211 0.4800 0 1624 45 1 0 3 0.8700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3167408 0 0 0 1 0 0 0 0 0 0 A N SATHYANARAYANA,NO.140/2-1, 1ST MAIN, 3RD CROSS, MA LLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466922716 6518076000 7SHEH12516 VENKATESH H MALLESH PALYA - 111518 217 10 LT1 211 3 0 1231 24 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3194497 0 0 0 0 0 0 0 0 0 0 VENKATESH H,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466922717 6182654862 S17BL7311 H.R SARASWATHAMMA SITE NO 15,5TH MAIN,MALLESH PALYA5 111518 435 10 LT1 211 1 0 1887 24 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC3062745 0 0 0 2 0 0 0 0 0 0 H.R SARASWATHAMMA,SITE NO 15,5TH MAIN,MALLESH PALYA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-03-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466922718 6174438766 S17BEH1496 N.BALAOBULU N.B.SAVITHRI NO 13,5TH MAIN,MALLESH PAL YA BANGLORE 111518 348 10 LT1 211 3 0 6474 108 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 BC2670089 0 0 0 4 0 0 0 0 0 0 N.BALAOBULU N.B.SAVITHRI,NO 13,5TH MAIN,MALLESH PAL YA BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1466922719 5620566000 7MSHEH41072 L,BHASKAR NO.65/1,E, MALLESH PALYA 111518 165 10 LT1 211 5 0 795 1 1 0 3 1 -425 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 24535874 0 0 0 0 0 0 0 0 0 0 L,BHASKAR,NO.65/1,E, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0880 2 1466922720 6484276000 7SHL30722 S. SHANTHI NO,9/14, KAGDASPURA BANGALORE 111518 128 10 LT1 211 1 0 16817 115 1 0 3 1 133 0 0 0 1280 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111116071632 0 0 0 1 0 0 0 0 0 0 S. SHANTHI,NO,9/14, KAGDASPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922721 5415541170 S17BEH13250 Smt.M.V.GEETHA NO 64/2G 3RD CROSS 1ST MAIN MALLESHPALYA1 111518 13 10 LT1 211 2 0 1138 25 1 0 3 0.9000 -59 0 0 0 3158 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.3158 (ignore if paid) 0 99999 BD1162144 0 0 0 0 0 0 0 0 0 0 Smt.M.V.GEETHA,NO 64/2G 3RD CROSS 1ST MAIN MALLESHPALYA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466922722 6498976000 7SHL25672 MAMATHA S S BHANU K.NO-387/1/169 MALLESH PALYA 111518 320 10 LT1 211 0.5000 0 1557 73 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249002 0 0 0 2 0 0 0 0 0 0 MAMATHA S S BHANU,K.NO-387/1/169 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.0300 61 2025-04-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466922724 2892776000 7SHEH32475 MURULI.N NO.65, KNO.199/1-4, 5TH MAIN, MALLESH PALYA 111518 289 10 LT1 211 2 0 4936 81 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC2878727 0 0 0 0 0 0 0 0 0 0 MURULI.N,NO.65, KNO.199/1-4, 5TH MAIN, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466922725 9860476000 7SHEH22799 B. VIJAY NO.5, KNO.214/B MALLESH PALYA 111518 369 10 LT1 211 3 0 4476 61 1 0 3 0.7300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3253042 0 0 0 2 0 0 0 0 0 0 B. VIJAY,NO.5, KNO.214/B MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 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 2.2200 2 1466922726 7907376000 HL12311 MUNI RAJU M MALLESH PALYA MALLESH PALYA 111518 264 10 LT1 211 0.3600 0 769 37 1 0 3 0.9500 7 0 0 0 310 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3477628 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-12-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466922727 3663086000 7SHWP19634 SHARADHA PROJECTS NO.130/2//80/3 MALLESH PALYA 111518 467 10 LT1 211 8 0 11137 751 1 0 3 0.8300 0 18.2500 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 24535872 0 0 0 6 0 0 0 0 0 0 SHARADHA PROJECTS,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8450 2 1466922728 4082086000 HEH5128 MUNIRAJU M KNO123 MALLESHPALYA 111518 273 10 LT1 211 2 0 2199 27 1 0 3 0.8800 -45 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3197781 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,KNO123 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466922729 0016376000 7SHEH44200 T.AMUTHA NO.325/2,5TH MAIN MALLESH PALYA 111518 302 10 LT1 211 3 0 5043 149 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3252618 0 0 0 2 0 0 0 0 0 0 T.AMUTHA,NO.325/2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466922731 3656176000 HEH4966 MANOKARAN K DEVI M MALLESHA PALYA ECS CONSUMER mob no 09986062574 111518 132 10 LT1 211 3 0 38465 150 1 0 3 1 225 0 0 0 340 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116066243 0 0 0 1 0 0 0 0 0 0 MANOKARAN K DEVI M,MALLESHA PALYA ECS CONSUMER mob no 09986062574 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2024-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922732 1422476000 HL13303 VALSALA HARI MALLESHPALYA - 111518 268 10 LT1 211 1 0 6979 190 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3197785 0 0 0 2 0 0 0 0 0 0 VALSALA HARI,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466922407 7741076000 7SHEH13231 M PREMAMMA. NO 461/139/1. KAGGADAS PURA. 111518 56 10 LT1 211 3 0 2770 57 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3238833 0 0 0 0 0 0 0 0 0 0 M PREMAMMA.,NO 461/139/1. KAGGADAS PURA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466922408 7758876000 7SHEH44199 T.AMUTHA NO.325/2,5TH MAIN MALLESH PALYA 111518 304 10 LT1 211 2 0 2097 71 1 0 3 0.8500 0 0 0 0 840 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3249051 0 0 0 2 0 0 0 0 0 0 T.AMUTHA,NO.325/2,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466922409 0369576000 7SHEH20739 VIJAY KUMAR 5TH MAIN 11TH CROSS MALLESH PALYA 111518 336 10 LT1 211 2 0 3414 110 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249007 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR,5TH MAIN 11TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466922410 0180376000 HL16080 KUNN RAMAN K.M. MALLESH PALYA - 111518 210 10 LT1 211 1 0 2601 135 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3194488 0 0 0 2 0 0 0 0 0 0 KUNN RAMAN K.M.,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466922411 7751596455 S17BEH3339 K J SAMPATH KUMAR NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 7 111518 195 10 LT1 211 2 0 6693 94 1 0 3 0.9600 0 0 0 0 210 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2893353 0 0 0 2 0 0 0 0 0 0 K J SAMPATH KUMAR,NO 07 3RD CROSS MALLESHPALYA C V RAMANNAGAR 7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466922412 7742976000 7SHEH24040 MADHAVACHARYA NO 2A 5TH MAIN 11TH CROSS MALLESHPALYA NT POST 111518 310 10 LT1 211 2 0 2552 50 1 0 3 0.7700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249013 0 0 0 2 0 0 0 0 0 0 MADHAVACHARYA,NO 2A 5TH MAIN 11TH CROSS MALLESHPALYA NT POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466922413 8851566000 7SHL25671 MAMATHA S S BHANU K.NO-387/1/169 MALLESH PALYA 111518 321 10 LT1 211 0.5000 0 1789 60 1 0 3 0.9000 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3249010 0 0 0 3 0 0 0 0 0 0 MAMATHA S S BHANU,K.NO-387/1/169 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1466922414 8861298801 S17BEH13042 RADHA RAMANI AND K. V. RAJAGOPAL NO 10 1ST MAIN MALLESH PALYA NT SANDRA 111518 9 10 LT1 211 3 0 10069 271 1 0 3 1 0 0 0 0 3580 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.3580 (ignore if paid) 0 9999999 BD1150840 0 0 0 2 0 0 0 0 0 0 RADHA RAMANI AND K. V. RAJAGOPAL,NO 10 1ST MAIN MALLESH PALYA NT SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466922415 9668576000 7SHL23529 SHIV DEVI NO-147/63 MALLESH PALYA 111518 229 10 LT1 211 0.4800 0 1096 39 1 0 3 0.7300 -33 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3168869 0 0 0 1 0 0 0 0 0 0 SHIV DEVI,NO-147/63 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466922416 9677919186 S17BL2107 MANOKARAN K AND DEVI M NO 2 MALLESHPALYA 111518 133 10 LT1 211 1 0 8799 124 1 0 3 0.9800 0 0 0 0 2100 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.2100 (ignore if paid) 0 0 BC2806369 0 0 0 2 0 0 0 0 0 0 MANOKARAN K AND DEVI M,NO 2 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466922417 5536676000 HEH5134 MUNIRAJU M KNO123 MURUGESH PALYA 111518 257 10 LT1 211 1.6000 0 9573 277 1 0 3 0.9600 0 6.1900 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3191009 0 0 0 3 0 0 0 0 0 0 MUNIRAJU M,KNO123 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466922418 5627466000 7SHL27642 BASAPPA NO.29, KNO.33/1, 5TH CROSS MALLESHPALYA 111518 390 10 LT1 211 0.4800 0 9995 316 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012301 0 9999999 A3249057 0 0 0 2 0 0 0 0 0 0 BASAPPA,NO.29, KNO.33/1, 5TH CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 270.5800 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466922419 5429966000 7MSHEH41070 R SARVANAN AND G PADMAVATHY NO.65/1,E, MALLESH PALYA 111518 163 10 LT1 211 5 0 3336 201 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 24534031 0 0 0 2 0 0 0 0 0 0 R SARVANAN AND G PADMAVATHY,NO.65/1,E, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 275.8300 0 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8370 2 1466922420 5632666000 7MSHEH70625 MAHANANDA S GURAV VIJAY NO.65/1-2 1ST MAIN 3RD CROSS 111518 46 10 LT1 211 1.5000 10 22386 375 1 0 3 0 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14012301 0 99999 E018781 0 0 0 0 0 0 0 0 0 0 MAHANANDA S GURAV VIJAY,NO.65/1-2 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1466922559 9244676000 SHP987 SANKARI KRISHNAN BMP-17,1ST MAIN 3RD C CRS,MALLESH PALYA 111518 36 10 LT1 211 1.4800 0 1351 26 1 0 3 0.9900 0 0 0 0 300 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3181478 0 0 0 2 0 0 0 0 0 0 SANKARI KRISHNAN,BMP-17,1ST MAIN 3RD C CRS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466922560 3714666000 7SHEH19630 SHEKAR DINAKAR PATIL NO.130/2//80/3 MALLESH PALYA 111518 159 10 LT1 211 3 0 5825 122 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3171747 0 0 0 2 0 0 0 0 0 0 SHEKAR DINAKAR PATIL,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.9800 132 2023-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466922561 9244766000 7SHEH14247 S N MANJUNATH NO.104/2, MALLESHPALYA, 111518 100 10 LT1 211 3 0 4961 97 1 0 3 0.9200 28 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3167407 0 0 0 2 0 0 0 0 0 0 S N MANJUNATH,NO.104/2, MALLESHPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466922563 6424501391 7SHEH105537 GOMATHI AIYAPPAN NO.20,5TH MAIN 11TH CROSS 111518 419 10 LT1 211 1 0 3184 33 1 0 3 0.7500 0 1.0500 0 0 250 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38105908 0 0 0 1 0 0 0 0 0 0 GOMATHI AIYAPPAN,NO.20,5TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466922564 6430086000 SHP1021 BHASKARAN A 16 MALLESH PALYA, 111518 22 10 LT1 211 1.5000 0 1503 47 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3197792 0 0 0 4 0 0 0 0 0 0 BHASKARAN A,16 MALLESH PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1466922565 7209976000 7SHEH13232 M PREMAMMA. NO 461/139/1. KAGGADAS PURA. 111518 57 10 LT1 211 3 0 3442 88 1 0 3 0.8900 878 6.6800 0 0 820 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012301 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3238835 0 0 0 1 0 0 0 0 0 0 M PREMAMMA.,NO 461/139/1. KAGGADAS PURA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.6400 73 2023-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466922566 8305936833 7SHEH93832 B.PUTTASWAMY NO 9,5TH MAIN,MALLESH PALYA,BANGLORE 111518 439 10 LT1 211 2 0 18392 143 1 0 3 1 0 0 0 0 240 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100004970735D 0 0 0 2 0 0 0 0 0 0 B.PUTTASWAMY,NO 9,5TH MAIN,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1466922567 9115476000 7SHEH19632 SUNIL KUMAR RAI NO.130/2//80/3 MALLESH PALYA 111518 161 10 LT1 211 3 0 6977 178 1 0 3 0.9200 2093 8.9900 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3171753 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR RAI,NO.130/2//80/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 194.8700 200 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1466922568 8615976000 7SHEH11733 T T NAGESH DEVADIGA. NO-96 1ST MN 3RD CRS, MALLESH PALYA 111518 107 10 LT1 211 2 0 2636 73 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3181475 0 0 0 2 0 0 0 0 0 0 T T NAGESH DEVADIGA.,NO-96 1ST MN 3RD CRS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466922569 6714476000 7SHEH24702 RAVI RAJ ULLAGADDI NO.83/13A MALLESH PALYA BANGALORE 111518 381 10 LT1 211 2 0 32794 119 1 0 3 1 0 0 0 0 410 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112832447 0 0 0 1 0 0 0 0 0 0 RAVI RAJ ULLAGADDI,NO.83/13A MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922570 6712186000 7SHEH19878 GANGAVATI PHATATE NO.10/B MALLESH PALYA 111518 340 10 LT1 211 3 0 935 52 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3253047 0 0 0 2 0 0 0 0 0 0 GANGAVATI PHATATE,NO.10/B MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.0600 33 2023-10-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466922571 7922965843 7SHEH98362 M.G.INDRAMMA NO 33/1,9TH CROSS,MALLESH PALYA,BANGLORE 111518 385 10 LT1 211 2 0 12704 97 1 0 3 0.8500 0 0 0 0 1220 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 29011754 0 0 0 2 0 0 0 0 0 0 M.G.INDRAMMA,NO 33/1,9TH CROSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466922572 2047156322 S17BEH1764 SIRAGAM RAMA RAO NO 8,5TH MAIN,MALLESH PAL YA ,BANGLORE 111518 326 10 LT1 211 2 0 3919 85 1 0 3 0.9700 -1253 0 0 0 510 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2670616 0 0 0 2 0 0 0 0 0 0 SIRAGAM RAMA RAO,NO 8,5TH MAIN,MALLESH PAL YA ,BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466922573 7216086000 HL9160 SHIV DEVI 63-1-11 1ST MAIN 3RD CROSS MALLESH PALYA 111518 227 10 LT1 211 0.4800 0 2933 50 1 0 3 0.9400 467 3.1900 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3177543 0 0 0 2 0 0 0 0 0 0 SHIV DEVI,63-1-11 1ST MAIN 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466922360 9089676000 7SHWP13233 M PREMAMMA. NO 461/139/1 KAGGADAS PURA. 111518 58 10 LT1 211 0 3 10628 161 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 0 BC3178079 0 0 0 1 0 0 0 0 1 0 M PREMAMMA.,NO 461/139/1 KAGGADAS PURA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466922361 5041276000 7SHEH32327 S.N. MANJUNATHA NO.104/2, 1ST MAIN MALLESH PALYA 111518 101 10 LT1 211 2 0 4078 136 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 9999999 A3167411 0 0 0 2 0 0 0 0 0 0 S.N. MANJUNATHA,NO.104/2, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466922362 4432276000 7SHEH22725 S. SHIVA SUBRAMANIAN NO.9, KNO.199/1,5TH MAIN MALLESH PALYA 111518 282 10 LT1 211 3 0 35526 67 1 0 3 1 -1095 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 0 99999 111116098555 0 0 0 1 0 0 0 0 0 0 S. SHIVA SUBRAMANIAN,NO.9, KNO.199/1,5TH MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-12-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466922363 4539398872 7SHEH107950 R.RANGANATH NO.30,5TH MAIN,, 10TH CRSS,MALLESH PALYA3 111518 404 10 LT1 211 2 0 6694 66 1 0 3 0.8400 137 1 0 0 500 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012301 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2367113 0 0 0 2 0 0 0 0 0 0 R.RANGANATH,NO.30,5TH MAIN,, 10TH CRSS,MALLESH PALYA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2