1459043636 3046376000 7MSHEH47232 ZEENATH BANU NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 295 10 LT1 211 3 0 5282 164 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177698 0 0 0 2 0 0 0 0 0 0 ZEENATH BANU,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459043666 3037476000 HL11823 MANJULA A C NO:114/52 MALLESH PALYA 111504 9 10 LT1 211 0.3600 0 14667 48 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116060704 0 0 0 1 0 0 0 0 0 0 MANJULA A C,NO:114/52 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043358 3025866000 HL11655 S MUTHUVEL MALLESHPALYA - 111504 79 10 LT1 211 1 0 1317 75 1 0 3 0.9400 0 1 0 0 560 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.560 (ignore if paid) 0 99999 A3495378 0 0 0 1 0 0 0 0 0 0 S MUTHUVEL,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459043437 2985365382 7SHEH95144 KRISHNA MURTHY NO 49/1,3RD CROSS,MALLESH PALYA 111504 144 10 LT1 211 2 0 5805 144 1 0 3 0.9800 0 0 0 0 1940 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 37878198 0 0 0 4 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1459043369 2914086000 7MSHEH47224 RAVI KANT GUPTA OJAS GUPTA FNO-002,SRINIDHI PLAZA 1ST MN,3RD H CRS, 111504 287 10 LT1 211 3 0 4422 145 1 0 3 0.7100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177684 0 0 0 1 0 0 0 0 0 0 RAVI KANT GUPTA OJAS GUPTA,FNO-002,SRINIDHI PLAZA 1ST MN,3RD H CRS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459043450 2868366000 7SHL56910 M.BABU NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 111504 130 10 LT1 211 1 0 7766 43 1 0 3 1 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111113105250 0 0 0 1 0 0 0 0 0 0 M.BABU,NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459043670 2828186000 7MSHEH34977 KISHORE CHILAKURI NO.1/2,KN,36/2-1 MALLESH PALYA 111504 280 10 LT1 211 3 0 4262 171 1 0 3 0.8700 0 5.1600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177319 0 0 0 2 0 0 0 0 0 0 KISHORE CHILAKURI,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459043347 2819576000 HP1171 N C VASUDEV MALLESH PALYA - 111504 237 10 LT1 211 0 2 4839 11 1 0 3 1 318 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116048562 0 0 0 1 0 0 0 0 1 0 N C VASUDEV,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043428 2786266000 7SHL51921 MUNNE GOWDA NO 132 MALLESH PALYA 111504 255 10 LT1 211 1 0 17413 106 1 0 3 1 0 1 0 0 210 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116085874 0 0 0 1 0 0 0 0 0 0 MUNNE GOWDA,NO 132 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459043425 2784134990 S17BEH4894 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 2 111504 163 10 LT1 211 2 0 564 25 1 0 3 0.9200 0 1.2600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2866635 0 0 0 1 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459043605 2735076000 7SHL21712 Y RUKMANI BANGALORE - 111504 106 10 LT1 211 0.4800 0 1265 40 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3130238 0 0 0 1 0 0 0 0 0 0 Y RUKMANI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459043343 2711366000 7MSHEH34972 R.ANANDH NO.1/2,KN,36/2-1 MALLESH PALYA 111504 275 10 LT1 211 3 0 5586 215 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177311 0 0 0 3 0 0 0 0 0 0 R.ANANDH,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459043566 5672288543 7SHEH101957 ELUMALAI.G NO.2, 1ST MAIN, 3RD I CROSS, MALLESHPALYA 111504 101 10 LT1 211 2 0 6425 86 1 0 3 0.9600 332 1.9400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 28943860 0 0 0 3 0 0 0 0 0 0 ELUMALAI.G,NO.2, 1ST MAIN, 3RD I CROSS, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2024-04-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1459043563 5671466000 SHIP252 SRI:N.RAMASWAMY MALLESHPALLYA MALLESHPALLYA 111504 34 10 LT1 211 0 3 18175 100 1 0 3 1 0 1.6400 0 0 1370 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111116061882 0 0 0 0 0 0 0 0 1 0 SRI:N.RAMASWAMY,MALLESHPALLYA MALLESHPALLYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459043366 5637086000 7SHL56913 M.BABU NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 111504 133 10 LT1 211 1 0 12972 88 1 0 3 1 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111113417008 0 0 0 2 0 0 0 0 0 0 M.BABU,NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459043545 5627676000 7SHEH49516 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 48 10 LT1 211 2 0 92 30 1 0 3 1 0 1 0 0 770 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.770 (ignore if paid) 0 100000 1E4278986829 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-06-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043382 5535666000 7SHL46609 G.HAMSA GIRI NO.46, 1ST MAIN BYRASANDRA 111504 148 10 LT1 211 0.4800 0 1517 36 1 0 3 0.7900 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237406 0 0 0 2 0 0 0 0 0 0 G.HAMSA GIRI,NO.46, 1ST MAIN BYRASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459043445 5520966000 7SHL25128 M. BABU NO-8 MALLESH PALYA 111504 127 10 LT1 211 1 0 2816 120 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237777 0 0 0 1 0 0 0 0 0 0 M. BABU,NO-8 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.8100 29 2024-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459043418 5409576000 7SHL13846 SRI:PACHAPPA MALLESH PALAYA - 111504 90 10 LT1 211 0.2400 0 3027 83 1 0 3 0.9200 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238688 0 0 0 2 0 0 0 0 0 0 SRI:PACHAPPA,MALLESH PALAYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459043422 5398166000 7SHL31760 M. MADAN MOHAN NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 111504 175 10 LT1 211 0.4800 0 942 8 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237420 0 0 0 0 0 0 0 0 0 0 M. MADAN MOHAN,NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.1600 23 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459043597 5384266000 7SHEH40677 P.N.SATHISH NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 111504 116 10 LT1 211 2 0 2099 94 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238830 0 0 0 2 0 0 0 0 0 0 P.N.SATHISH,NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459043664 5361274543 7SHEH95140 KRISHNA MURTHY NO 49/1,3RD CROSS,MAL LESH PALYA 111504 142 10 LT1 211 2 0 5895 75 1 0 3 0.9900 0 0 0 0 640 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100005088471D 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS,MAL LESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459043378 5347430003 7SHEH91925 SRI NAGARAJ N NO47 3RD CROSS MALLESHPALYA BANGALORE, 111504 259 10 LT1 211 2 0 8146 37 1 0 3 1 495 2.5800 0 0 1220 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112783145 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ N,NO47 3RD CROSS MALLESHPALYA BANGALORE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459043372 5341976000 7SHEH63371 N.RAMASWAMY NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 111504 57 10 LT1 211 2 0 6833 0 1 0 3 1 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116083931 0 0 0 0 0 0 0 0 0 0 N.RAMASWAMY,NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459043380 5339976000 7MSHEH40561 M.VCHACOOTHERS NO.77/1-1,83 MALLESH PALYA 111504 301 10 LT1 211 2 0 1895 75 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3493695 0 0 0 1 0 0 0 0 0 0 M.VCHACOOTHERS,NO.77/1-1,83 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459043465 5313219000 7SHL66773 K.NARAYANA SWAMY NO,55/1,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGALORE 111504 243 10 LT1 211 1 0 6031 38 1 0 3 0.9900 154 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 999999 111112159981D 0 0 0 1 0 0 0 0 0 0 K.NARAYANA SWAMY,NO,55/1,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459043556 5295777843 S17BEH4530 K SURYA SATYANARAYANA AND K GEETHAMANI NO 77,MALLESH PAL YA,BA NGLORE 111504 340 10 LT1 211 3 0 8854 171 1 0 3 0.9800 0 0 0 0 1110 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC2860404 0 0 0 2 0 0 0 0 0 0 K SURYA SATYANARAYANA AND K GEETHAMANI,NO 77,MALLESH PAL YA,BA NGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459043332 5225266000 7SHEH40676 P.N.SATHISH NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 111504 115 10 LT1 211 2 0 6428 72 1 0 3 0.8300 0 0 0 0 2600 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 A3238828 0 0 0 2 0 0 0 0 0 0 P.N.SATHISH,NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 185 200 2025-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459043385 5219590433 7SHEH95139 KRISHNA MURTHY NO 49/1,3RD CROSS,M ALLESH PALYA 111504 140 10 LT1 211 2 0 5987 112 1 0 3 0.9900 0 0 0 0 980 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100005088476D 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS,M ALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1459043592 5187166000 3SHL10729 RAMASWAMY N NO. 141/121, MURUGESH PALYA 111504 37 10 LT1 211 0.4800 0 280 6 1 0 3 0.8300 0 1 0 0 310 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3238687 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,NO. 141/121, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459043634 5175186684 7SHEH102546 RANI K.NO.92/1, 1ST MAIN, 3RD CROSS, MALLESHPALYA 111504 205 10 LT1 211 2 0 6498 32 1 0 3 0.9800 -136 0 0 0 1220 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 37879274 0 0 0 0 0 0 0 0 0 0 RANI,K.NO.92/1, 1ST MAIN, 3RD CROSS, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459043368 5140186000 7SHWP59824 M.BABU NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 111504 136 10 LT1 211 1 0 14941 112 1 0 3 1 0 0 0 0 800 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116060636 0 0 0 1 0 0 0 0 0 0 M.BABU,NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459043364 5132617984 7SHEH73977 SRI VISHUPANT NAGAPPA MISALE NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE? 111504 313 10 LT1 211 6 0 9606 99 1 0 3 0 11 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012312 0 9999999 C950845 0 0 0 0 0 0 0 0 0 0 SRI VISHUPANT NAGAPPA MISALE,NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE? 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459043537 5113366000 7MSHEH40563 PETER MATHEW NO.77/1-1,83 MALLESH PALYA 111504 303 10 LT1 211 2 0 1650 123 1 0 3 0.9900 604 3.1400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3493698 0 0 0 4 0 0 0 0 0 0 PETER MATHEW,NO.77/1-1,83 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1459043523 5106866000 SHL11507 RAVINDRA RAJ P MALLESHA PALYA MURUGESH PALYA 111504 234 10 LT1 211 1 0 29101 119 1 0 3 1 -142 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111112825523 0 0 0 1 0 0 0 0 0 0 RAVINDRA RAJ P,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-11-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043531 5103866000 7SHL28376 N C VASUDEV NO.148/A MALLESH PALYA 111504 236 10 LT1 211 0.5000 0 22412 79 1 0 3 1 142 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111112863385 0 0 0 1 0 0 0 0 0 0 N C VASUDEV,NO.148/A MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043524 5087776000 7SHL34275 THIRUGNANAM NO.7, KNO.161/2, MALLESH PALYA 111504 124 10 LT1 211 0.2400 0 3486 121 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238209 0 0 0 2 0 0 0 0 0 0 THIRUGNANAM,NO.7, KNO.161/2, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459043649 5056087702 7SHEH107746 PAVAN SURYAWANSHI NO 174/1-111,MALLESH P ALYA,BANGLORE 111504 170 10 LT1 211 2 0 11369 178 1 0 3 0.9900 0 1.0400 0 0 2900 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 BC2389244 0 0 0 2 0 0 0 0 0 0 PAVAN SURYAWANSHI,NO 174/1-111,MALLESH P ALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459043407 6633186000 3SHL9944 RAMASWAMY N 146/A MURUGESH PALYA 111504 27 10 LT1 211 0.2400 0 7 0 1 0 3 0.1000 0 1 0 0 450 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3238685 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,146/A MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459043312 6556480967 S17BEH5211 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA 111504 65 10 LT1 211 2 0 2 0 1 0 3 0.0100 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2929045 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043351 6549086000 7SHL29804 MUNNEGOWDA NO.132 MALLESH PALYA 111504 246 10 LT1 211 0.2000 0 1851 45 1 0 3 0.7400 0 1 0 0 450 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3238824 0 0 0 0 0 0 0 0 0 0 MUNNEGOWDA,NO.132 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-05-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459043486 6533013355 7SHEH95141 KRISHNA MURTHY NO 49/1,3RD CROSS,MALL ESH PALYA 111504 138 10 LT1 211 2 0 6176 69 1 0 3 1 0 0 0 0 1490 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110194238 0 0 0 3 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS,MALL ESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459043487 6505976000 7MSHEH38496 GANESH NARAYANAN NO.158/43, 3RD CROSS MALLESH PALYA 111504 357 10 LT1 211 2 0 2980 123 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3167204 0 0 0 2 0 0 0 0 0 0 GANESH NARAYANAN,NO.158/43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459043490 6495086000 7MSHEH34974 THOMSON VARGHESE NO.1/2,KN,36/2-1 MALLESH PALYA 111504 277 10 LT1 211 3 0 2585 25 1 0 3 0.8400 -454 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177309 0 0 0 0 0 0 0 0 0 0 THOMSON VARGHESE,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459043669 6481066000 3SHL10731 RAMASWAMY N NO. 141/121, MURUGESH PALYA 111504 39 10 LT1 211 0.4800 0 1290 8 1 0 3 0.8800 0 1 0 0 530 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3238693 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,NO. 141/121, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459043648 6474266000 7SHEH18342 C.M. RAMACHANDRA NO. 70, 1ST MAIN MALLESH PALYA 111504 311 10 LT1 211 2 0 890 51 1 0 3 0.9100 -136 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3495379 0 0 0 2 0 0 0 0 0 0 C.M. RAMACHANDRA,NO. 70, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459043488 6437186000 7MSHEH40559 R.HARIHARAN T-1 PRIME REGENCY 1ST MN 3RD CRS MALLESH PALYA 111504 299 10 LT1 211 2 0 1200 85 1 0 3 0.9000 0 0 0 0 2660 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 A3493693 0 0 0 3 0 0 0 0 0 0 R.HARIHARAN,T-1 PRIME REGENCY 1ST MN 3RD CRS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1459043481 6421186000 7SHL41824 N.RAMASWAMY NO.141/121,1ST MAIN 3RD CROSS 111504 41 10 LT1 211 0.4800 0 3263 92 1 0 3 0.9600 0 1.2400 0 0 2090 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A3238689 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.141/121,1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459043484 6418166000 7MSHEH47230 K H INDUDHAR GOWDA NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 293 10 LT1 211 3 0 7178 173 1 0 3 0.8800 1877 9.5900 0 0 3200 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 A3177695 0 0 0 3 0 0 0 0 0 0 K H INDUDHAR GOWDA,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 205.3900 0 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1459043489 6388066000 7SHEH37534 C.M.RAMACHANDRA NO.70, 1STMAIN,3RDCROSS MALLESHPALYA 111504 307 10 LT1 211 2 0 1074 127 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3493325 0 0 0 2 0 0 0 0 0 0 C.M.RAMACHANDRA,NO.70, 1STMAIN,3RDCROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459043601 6264056525 7SHWP80530 BASAVARAJAPPA HVLLATTI BBMP NO.55/2, K.NO.36/2, 1ST MAIN, 3RD J CROSS 111504 213 10 LT1 211 1 0 586 5 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111115713457 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA HVLLATTI,BBMP NO.55/2, K.NO.36/2, 1ST MAIN, 3RD J CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459043325 6256390010 S17BEH14468 H R MANJUNATH NO 163/3A MALLESHPALYA 111504 196 10 LT1 211 2 0 3675 65 1 0 3 0.8400 0 1.6500 0 0 1300 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1300 (ignore if paid) 0 0 3930602 0 0 0 2 0 0 0 0 0 0 H R MANJUNATH,NO 163/3A MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9790 2 1459043323 6254687193 S17BEH5212 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA4 111504 66 10 LT1 211 2 0 2 0 1 0 3 0.0100 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2929046 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043661 6179800557 7SHEH79862 K. MUNIRAMAIAH N O.36, 3RD MAIN, 1ST CROSS MALLESH PALYA, HAL 111504 95 10 LT1 211 2 0 7532 76 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111115712968 0 0 0 2 0 0 0 0 0 0 K. MUNIRAMAIAH,N O.36, 3RD MAIN, 1ST CROSS MALLESH PALYA, HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043406 6129966000 7SHEH14587 MANIGANDAN S NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 184 10 LT1 211 0 1 5598 68 1 0 3 0.8900 0 0 0 0 2330 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 A3238220 0 0 0 1 0 0 0 0 1 0 MANIGANDAN S,NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459043591 6081866000 HL17744 T.RAMAN MALLESH PALYA - 111504 317 10 LT1 211 1 0 2742 91 1 0 3 0.9400 -109 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3167202 0 0 0 2 0 0 0 0 0 0 T.RAMAN,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459043642 6067166000 7SHEH60155 NAGESH NAYAK NO.43/1,KNO.12 MALLESH PALYA 111504 19 10 LT1 211 2 0 21358 82 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111113062917 0 0 0 2 0 0 0 0 0 0 NAGESH NAYAK,NO.43/1,KNO.12 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043647 6066476000 SHEH12289 RAMASWAMY MALLESHPALYA - 111504 33 10 LT1 211 3 0 6456 167 1 0 3 0.9300 0 0 0 0 6520 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.6520 (ignore if paid) 0 9999999 A3238682 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459043341 6062566000 7SHEH42220 V MANJUNATH NO.51, 3RD CROSS MALLESH PALYA 111504 187 10 LT1 211 2 0 3057 109 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238213 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO.51, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.1200 90 2024-01-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459043342 6032666000 7SHEH29171 J. ANDREW WILLIAM NO.396/158G, MALLESH PALYA BANGALORE 111504 363 10 LT1 211 3 0 1021 278 1 0 3 0.9300 2374 12.0900 0 0 3550 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.3550 (ignore if paid) 0 100000 8780611 0 0 0 3 0 0 0 0 0 0 J. ANDREW WILLIAM,NO.396/158G, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 304.6700 0 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1110 2 1459043454 6023676000 7SHEH55931 MANJUNATH H R NO.163/3A, MALLESH PALYA 111504 194 10 LT1 211 2 0 20901 201 1 0 3 1 1739 8.8500 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116030311 0 0 0 2 0 0 0 0 0 0 MANJUNATH H R,NO.163/3A, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459043444 6019076000 7SHL43785 M. PAPAIAH NO.387 MALLESH PALYA 111504 346 10 LT1 211 1 0 7123 102 1 0 3 1 902 4.5700 0 0 1090 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116084369 0 0 0 1 0 0 0 0 0 0 M. PAPAIAH,NO.387 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043630 5988896503 7SHEH98955 Manjunatha G SITE.N O.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 111504 267 10 LT1 211 3 0 9507 57 1 0 3 0.8200 0 0 0 0 690 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.690 (ignore if paid) 0 99999 C263335 0 0 0 1 0 0 0 0 0 0 Manjunatha G,SITE.N O.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459043629 5988676000 7MSHEH38492 H.L.PRADEEP S HARIHARAN T-2,OMKAR LAKEVIEV APPT #158/43,3RD CROSS 111504 353 10 LT1 211 2 0 5991 174 1 0 3 0.9200 0 0 0 0 1270 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A3167216 0 0 0 3 0 0 0 0 0 0 H.L.PRADEEP S HARIHARAN,T-2,OMKAR LAKEVIEV APPT #158/43,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1459043623 5976276000 7SHL46611 G.HAMSA GIRI NO.46, 1ST MAIN BYRASANDRA 111504 150 10 LT1 211 0.4800 0 1309 54 1 0 3 0.8800 0 1.2600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237412 0 0 0 2 0 0 0 0 0 0 G.HAMSA GIRI,NO.46, 1ST MAIN BYRASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.4900 61 2024-05-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459043461 5907166000 7SHL39861 PACHAPPA MALLESH PALYA BANGALORE 111504 89 10 LT1 211 1 0 884 28 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3167201 0 0 0 2 0 0 0 0 0 0 PACHAPPA,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459043457 5905715751 7SHEH101956 ELUMALAI.G NO.2, 1ST MAIN, 3RD I CROSS, MALL ESHPALYA 111504 98 10 LT1 211 2 0 10256 46 1 0 3 0.9300 0 0 0 0 640 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2116189 0 0 0 2 0 0 0 0 0 0 ELUMALAI.G,NO.2, 1ST MAIN, 3RD I CROSS, MALL ESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459043499 5814876000 7SHEH37533 C.M.RAMACHANDRA NO.70, 1STMAIN,3RDCROSS MALLESHPALYA 111504 308 10 LT1 211 2 0 1173 10 1 0 3 0.6700 -136 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 2015-02-23 A3494615 0 0 0 0 0 0 0 0 0 0 C.M.RAMACHANDRA,NO.70, 1STMAIN,3RDCROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459043505 5809776000 7MSHEH47233 ZEENATH BANU NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 296 10 LT1 211 3 0 2681 117 1 0 3 0.9000 339 1.7100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177689 0 0 0 2 0 0 0 0 0 0 ZEENATH BANU,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459043503 5773266000 7SHL56914 M.BABU NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 111504 134 10 LT1 211 1 0 15345 88 1 0 3 1 -1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116061879 0 0 0 1 0 0 0 0 0 0 M.BABU,NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043497 5770966000 7MSHEH36631 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 332 10 LT1 211 2 0 1109 22 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177589 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.7600 15 2023-11-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459043665 5766876000 7MSHEH38494 AMIT KUMAR DR.P.DAYAL S-2,OMKAR LAKEVIEW,158/4-3-5,1ST MN,3RD CRS,MALLESH PALYA 111504 355 10 LT1 211 2 0 4382 114 1 0 3 0.8000 -244 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3193052 0 0 0 2 0 0 0 0 0 0 AMIT KUMAR DR.P.DAYAL,S-2,OMKAR LAKEVIEW,158/4-3-5,1ST MN,3RD CRS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459043395 5715666000 7SHL51919 MUNNE GOWDA NO 132 MALLESH PALYA 111504 249 10 LT1 211 1 0 3610 19 1 0 3 1 1468 7.8300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 100007007127 0 0 0 8 0 0 0 0 0 0 MUNNE GOWDA,NO 132 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2024-09-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6900 2 1459043391 5689266000 7SHL56789 M/S. COMFORT COOLING SYSTEM NO.77/2A,1ST MAIN MALLESH PALYA 111504 230 10 LT1 211 1 0 9217 116 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116072289 0 0 0 1 0 0 0 0 0 0 M/S. COMFORT COOLING SYSTEM,NO.77/2A,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2025-11-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459043611 3365066000 7MSHL39573 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 335 10 LT3A 311 1 0 22 0 1 0 3 1 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177596 0 0 0 0 0 0 0 0 1 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043619 0124066000 7MSHL39572 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 334 10 LT3A 311 2 0 3613 97 1 0 3 0.7200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177594 0 0 0 0 0 0 0 0 1 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459043536 9974219000 7SHL66774 K.NARAYANA SWAMY NO,55/1,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGALORE 111504 244 10 LT1 211 1 0 9477 53 1 0 3 1 293 2.3600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 999999 111115715559D 0 0 0 1 0 0 0 0 0 0 K.NARAYANA SWAMY,NO,55/1,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459043534 9969266000 HEH6664 MANJUNATH H R NO-163/3 A SHANTHI NIVAS MALLESH PALYA, 111504 193 10 LT1 211 1 2 67413 324 1 0 3 1 0 0 0 0 1180 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111116063804 0 0 0 1 0 0 0 0 0 0 MANJUNATH H R,NO-163/3 A SHANTHI NIVAS MALLESH PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 270 0 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043529 9964566000 7MSHEH36622 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 323 10 LT1 211 2 0 3037 61 1 0 3 0.8400 55 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177591 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459043526 9949765340 7SHL91231 MALLIGA NO 5 K N 43/1 MALLESH PALYA HAL 111504 12 10 LT1 211 1 0 5914 45 1 0 3 0.8600 -38 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 BC2531913 0 0 0 0 0 0 0 0 0 0 MALLIGA,NO 5 K N 43/1 MALLESH PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459043522 9930276000 7SHEH63373 N.RAMASWAMY NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 111504 59 10 LT1 211 2 0 9911 12 1 0 3 1 0 1 0 0 550 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116061926 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043528 9927566000 7MSHEH40566 MAHESH.C.KULKARNI NO.77/1 PRIME REGENCY 1ST MN 3RD CRS 111504 306 10 LT1 211 2 0 2060 178 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3493700 0 0 0 2 0 0 0 0 0 0 MAHESH.C.KULKARNI,NO.77/1 PRIME REGENCY 1ST MN 3RD CRS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459043317 9889186000 7SHWP14588 S MUTHUVEL NO-150 MALLESH PALYA 111504 366 10 LT1 211 0 1 499 38 1 0 3 0.8200 554 2.8600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 100000 A3495372 0 0 0 2 0 0 0 0 1 0 S MUTHUVEL,NO-150 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459043392 2688476000 7SHL56430 S.K.SRINIVAS NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 111504 25 10 LT1 211 1 0 6416 11 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116062692 0 0 0 1 0 0 0 0 0 0 S.K.SRINIVAS,NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2025-02-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043570 2652086000 SHL11506 N C VASUDEV MALLESHA PALYA YOUR CHQ WILL NOT ACCEPTABLE 111504 238 10 LT1 211 1 0 33659 162 1 0 3 1 5 0 0 0 1630 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113066701 0 0 0 1 0 0 0 0 0 0 N C VASUDEV,MALLESHA PALYA YOUR CHQ WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043567 2628561155 S17BL909 ARUN KUMAR K NO 2 MALLESH PA LYA N T POST 111504 239 10 LT1 211 1 0 4173 46 1 0 3 0.9300 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 BD0907948 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR K,NO 2 MALLESH PA LYA N T POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459043573 2626266000 7SHL34274 THIRUGNANAM NO.7, KNO.161/2, MALLESH PALYA 111504 123 10 LT1 211 0.5000 0 4392 83 1 0 3 0.9100 0 0 0 0 1110 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3237414 0 0 0 2 0 0 0 0 0 0 THIRUGNANAM,NO.7, KNO.161/2, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459043433 2585676000 3SHL9943 RAMASWAMY N 146/A MURUGESH PALYA 111504 26 10 LT1 211 0.2400 0 50 5 1 0 3 0.5600 0 1 0 0 460 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3238692 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,146/A MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459043618 2545316166 S17BEH4535 LATHA G G NO 77,MALLESH PALYA,B AN GLORE 111504 345 10 LT1 211 3 0 11294 126 1 0 3 0.9000 0 0 0 0 2280 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2280 (ignore if paid) 0 0 BC2860409 0 0 0 1 0 0 0 0 0 0 LATHA G G,NO 77,MALLESH PALYA,B AN GLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459043674 2516787634 S17BEH4895 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 4 111504 164 10 LT1 211 2 0 4679 62 1 0 3 0.9800 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2866636 0 0 0 2 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459043381 2511976000 7SHWP18345 C.M. RAMACHANDRA NO. 70, 1ST MAIN MALLESH PALYA 111504 312 10 LT1 211 0 1 1279 71 1 0 3 0.9600 0 0 0 0 510 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.510 (ignore if paid) 0 99999 A3495376 0 0 0 2 0 0 0 0 1 0 C.M. RAMACHANDRA,NO. 70, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459043476 2498666000 7SHL34276 THIRUGNANAM NO.7, KNO.161/2, MALLESH PALYA 111504 125 10 LT1 211 0.2400 0 2820 53 1 0 3 0.9300 273 1.9600 0 0 2540 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 A3238218 0 0 0 2 0 0 0 0 0 0 THIRUGNANAM,NO.7, KNO.161/2, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459043576 2433366000 7SHL21958 VAMBU R NO:55 , K NO: 338/130 MALLESH PALYA 111504 80 10 LT1 211 0.2600 0 660 25 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3495377 0 0 0 2 0 0 0 0 0 0 VAMBU R,NO:55 , K NO: 338/130 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459043335 2407184196 7SHEH101954 ELUMALAI.G NO.2, 1ST MAIN, 3RD I CROSS, MALLESH PALYA 111504 99 10 LT1 211 2 0 8952 100 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 BC2116187 0 0 0 2 0 0 0 0 0 0 ELUMALAI.G,NO.2, 1ST MAIN, 3RD I CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459043639 2335976000 7MSHEH38495 AJIT JAICHAND SHARMA NO.158/43, 3RD CROSS MALLESH PALYA 111504 356 10 LT1 211 2 0 8675 229 1 0 3 0.9400 0 0 0 0 1480 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3167218 0 0 0 2 0 0 0 0 0 0 AJIT JAICHAND SHARMA,NO.158/43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 256.1600 0 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459043306 2324466000 7MSHWP40567 M.VCHACOOTHERS NO.77/1-1,83 MALLESH PALYA 111504 298 10 LT1 211 6 0 4939 211 1 0 3 0.9500 0 6.5800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 24534363 0 0 0 3 0 0 0 0 0 0 M.VCHACOOTHERS,NO.77/1-1,83 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4150 2 1459043394 2291976000 7SHEH63372 N.RAMASWAMY NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 111504 58 10 LT1 211 2 0 917 28 1 0 3 0.7800 0 1 0 0 240 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 4569250 0 0 0 0 0 0 0 0 0 0 N.RAMASWAMY,NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459043315 2219276000 SHL11473 LAL M H 431, MALLESH PALYA 111504 75 10 LT1 211 1 0 1664 119 1 0 3 0.9100 856 4.3800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3167207 0 0 0 2 0 0 0 0 0 0 LAL M H,431, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459043318 2196866000 7SHL21714 Y RUKMANI BANGALORE - 111504 109 10 LT1 211 0.4800 0 2920 44 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 52987399 0 0 0 2 0 0 0 0 0 0 Y RUKMANI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-10-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459043410 2193366000 7MSHEH38493 A M CHANDRAMOULI C RUKMANI NO.158/43, 3RD CROSS MALLESH PALYA 111504 354 10 LT1 211 2 0 3929 79 1 0 3 0.8500 -1166 0 0 0 970 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3167215 0 0 0 2 0 0 0 0 0 0 A M CHANDRAMOULI C RUKMANI,NO.158/43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-12-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459043588 2137036504 7SHEH100098 YASEEN.K NO 164/4,MA LLESH PALYA 111504 203 10 LT1 211 2 0 4134 43 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 BC2126278 0 0 0 1 0 0 0 0 0 0 YASEEN.K,NO 164/4,MA LLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459043585 2132146963 7SHEH95138 KRISHNA MURTHY NO 49/1,3RD CROSS,MALLESH PALYA,BANGLORE 111504 137 10 LT1 211 2 0 10781 120 1 0 3 0.9600 185 1 0 0 1360 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110192739 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1459043339 2115876000 7SHL56431 S.K.SRINIVAS NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 111504 24 10 LT1 211 1 0 19580 134 1 0 3 1 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111113061713 0 0 0 2 0 0 0 0 0 0 S.K.SRINIVAS,NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-09-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043456 2078983755 7SHEH100100 YASEEN.K NO 164/4,MALL ESH PALYA 111504 204 10 LT1 211 1 0 9855 48 1 0 3 0.9800 -70 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 BC2126280 0 0 0 0 0 0 0 0 0 0 YASEEN.K,NO 164/4,MALL ESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459043637 2036266000 7SHL35325 P SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 154 10 LT1 211 1 0 3291 99 1 0 3 0.9900 0 1 0 0 220 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3237401 0 0 0 2 0 0 0 0 0 0 P SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459043346 2010276000 7SHEH10555 SMT VAMBU. NO 6 K NO 338/130 MALLESH PALYA. 111504 83 10 LT1 211 3 0 977 81 1 0 3 0.9800 375 1.9000 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3495366 0 0 0 2 0 0 0 0 0 0 SMT VAMBU.,NO 6 K NO 338/130 MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459043475 1988756601 7SHEH91928 SRI NAGARAJ N NO47, 3RD CROSS MALLESHPALYA BANGALORE 111504 262 10 LT1 211 2 0 11321 154 1 0 3 0.9800 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 6580781150D 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ N,NO47, 3RD CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1459043474 1987626524 7SHEH81506 MANJAIAH NO55/2-1 KNO36/2 MALLESHPALYA BLORE 111504 214 10 LT1 211 2 0 13988 121 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111112056369 0 0 0 1 0 0 0 0 0 0 MANJAIAH,NO55/2-1 KNO36/2 MALLESHPALYA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459043471 1930462975 S17BEH4896 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 6 111504 165 10 LT1 211 2 0 3409 62 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2866637 0 0 0 1 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459043307 1889266000 HEH7751 RAVINDRA RAJ P MALLESH PALYA - 111504 233 10 LT1 211 3 0 2275 15 1 0 3 0.7500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2627259 0 0 0 1 0 0 0 0 0 0 RAVINDRA RAJ P,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459043388 1875676000 7SHEH42222 V MANJUNATH NO.51, 3RD CROSS MALLESH PALYA 111504 189 10 LT1 211 2 0 2605 92 1 0 3 0.8500 291 1.4600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238831 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO.51, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459043387 1858066000 7SHEH41345 J. ANDREW WILLIAM NO.396/158G MLLESH PALYA 111504 362 10 LT1 211 2 0 593 34 1 0 3 0.9800 0 0 0 0 450 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.450 (ignore if paid) 0 99999 A3493686 0 0 0 2 0 0 0 0 0 0 J. ANDREW WILLIAM,NO.396/158G MLLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459043398 1856480280 S17BEH15014 M.C.SIDDESWAR NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA5 111504 6 10 LT1 211 4 0 6681 220 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 3939013 0 0 0 3 0 0 0 0 0 0 M.C.SIDDESWAR,NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4730 2 1459043572 1836485662 7SHEH107744 PAVAN SURYAWANSHI NO 174/1-111,MALLESH PALYA,B ANGLORE 111504 168 10 LT1 211 2 0 9080 108 1 0 3 0.9800 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 BC2389242 0 0 0 2 0 0 0 0 0 0 PAVAN SURYAWANSHI,NO 174/1-111,MALLESH PALYA,B ANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459043569 1834869144 7SHL67201 LOKESH.R NO.46/1, 1ST MAIN, 3RD CROSS.. MALLESHPALYA, BANGALORE 111504 113 10 LT1 211 1 0 11500 72 1 0 3 1 1153 5.9100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111112157319 0 0 0 2 0 0 0 0 0 0 LOKESH.R,NO.46/1, 1ST MAIN, 3RD CROSS.. MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043562 1828176000 7SHEH28831 R. ARMUGAM NO.164, 3RD CROSS C.V. NAGAR 111504 199 10 LT1 211 3 0 2840 40 1 0 3 0.9700 -291 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237774 0 0 0 3 0 0 0 0 0 0 R. ARMUGAM,NO.164, 3RD CROSS C.V. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-09-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1459043663 1816776000 7SHEH41341 J. ANDREW WILLIAM NO.396/158G MLLESH PALYA 111504 358 10 LT1 211 2 0 412 122 1 0 3 0.8300 0 0 0 0 2610 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 8780610 0 0 0 2 0 0 0 0 0 0 J. ANDREW WILLIAM,NO.396/158G MLLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0420 2 1459043360 1802366000 7MSHEH47234 ZEENATH BANU NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 297 10 LT1 211 3 0 6804 181 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177687 0 0 0 2 0 0 0 0 0 0 ZEENATH BANU,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 188.6400 200 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459043496 1777335840 S17HEH162 COMFORT COOLING SYSTEM KNO 77/2A MALLESH PALYA 111504 232 10 LT1 211 3 0 8272 68 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 BC2534667 0 0 0 0 0 0 0 0 0 0 COMFORT COOLING SYSTEM,KNO 77/2A MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459043495 1772876000 7SHWP49520 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 52 10 LT1 211 0 5 23212 118 1 0 3 1 0 1 0 0 1140 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111116085529 0 0 0 1 0 0 0 0 1 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043494 1766861375 7SHEH91929 SRI NAGARAJ N NO47 3RD CROSS MALLESHPALYA BANGALORE.. 111504 263 10 LT1 211 2 0 7357 42 1 0 3 1 438 2.2100 0 0 970 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113026413 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ N,NO47 3RD CROSS MALLESHPALYA BANGALORE.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043498 1758834018 7SHEH101953 ELUMALAI.G NO.2, 1ST MAIN, 3RD I CROSS, M ALLESHPALYA 111504 103 10 LT1 211 2 0 18512 184 1 0 3 0.9700 2029 10.4200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 BC2116186 0 0 0 3 0 0 0 0 0 0 ELUMALAI.G,NO.2, 1ST MAIN, 3RD I CROSS, M ALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1459043654 1732666000 7SHL24778 RANI K.NO-92/1, MALLESH PALYA - 111504 210 10 LT1 211 1 0 17916 83 1 0 3 1 2 0 0 0 740 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113079781 0 0 0 1 0 0 0 0 0 0 RANI,K.NO-92/1, MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043374 1597776000 7SHEH53996 ARUMUGAM NO.16A,1ST MAIN,3RD CROSS MALLESH PALYA 111504 198 10 LT1 211 3 0 25075 114 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111113093563 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,NO.16A,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043555 1563511870 S17BEH4897 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 111504 166 10 LT1 211 2 0 13081 294 1 0 3 0.9900 0 8.3300 0 0 340 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2866638 0 0 0 4 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1459043552 1555466000 7SHL25342 S.V. JAYARAMA REDDY NO-186 MALLESH PALYA 111504 16 10 LT1 211 1 0 3012 73 1 0 3 0.8400 -145 0 0 0 1900 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A3167220 0 0 0 1 0 0 0 0 0 0 S.V. JAYARAMA REDDY,NO-186 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459043652 1513066000 7MSHEH38490 K. KUMAR NO.158/43, 3RD CROSS MALLESH PALYA 111504 351 10 LT1 211 2 0 4533 99 1 0 3 0.9000 0 0 0 0 740 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3167217 0 0 0 3 0 0 0 0 0 0 K. KUMAR,NO.158/43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459043467 1478376000 7SHL25132 P. SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 156 10 LT1 211 1 0 3319 133 1 0 3 0.9800 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237419 0 0 0 2 0 0 0 0 0 0 P. SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459043466 1457866000 7SHEH42223 V MANJUNATH NO.51, 3RD CROSS MALLESH PALYA 111504 190 10 LT1 211 2 0 2623 74 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237770 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO.51, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459043462 1450366000 7MSHEH47226 OM PRAKASH NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 289 10 LT1 211 3 0 4536 105 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177690 0 0 0 2 0 0 0 0 0 0 OM PRAKASH,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459043386 1364166000 7SHEH22140 V. SUDHAKER NO.1-43, 3RD CROSS MALLESH PALYA 111504 10 10 LT1 211 3 0 29035 87 1 0 3 1 -158 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116047647 0 0 0 1 0 0 0 0 0 0 V. SUDHAKER,NO.1-43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043657 1303547531 S17BEH4527 S ARAVINDAN NO 77,MALLESH PALYA ,BANGLORE 111504 337 10 LT1 211 7 0 11217 100 1 0 3 0.9800 -644 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2860401 0 0 0 3 0 0 0 0 0 0 S ARAVINDAN,NO 77,MALLESH PALYA ,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459043352 1283366000 7SHL24779 RANI K.NO-92/1, MALLESH PALYA - 111504 209 10 LT1 211 1 0 12578 40 1 0 3 1 -4 0 0 0 550 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113091068 0 0 0 1 0 0 0 0 0 0 RANI,K.NO-92/1, MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043492 1238166000 7SHL46309 N.RAMASWAMY NO.152,3RD CROSS MALLESH PALYA 111504 53 10 LT1 211 1 0 335 0 1 0 3 1 0 1 0 0 240 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3238683 0 0 0 0 0 0 0 0 0 0 N.RAMASWAMY,NO.152,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459043659 1196366000 7SHEH51853 N.RAJA REDDY NO.59 1ST MAIN MALLESHPALYA 111504 226 10 LT1 211 2 0 9878 36 1 0 3 1 0 0 0 0 230 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112819638 0 0 0 2 0 0 0 0 0 0 N.RAJA REDDY,NO.59 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-12-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043549 1169076000 7SHL21713 Y RUKMANI BANGALORE - 111504 108 10 LT1 211 0.4800 0 1491 22 1 0 3 0.6500 -51 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3130231 0 0 0 0 0 0 0 0 0 0 Y RUKMANI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459043542 1166376000 7SHEH51849 N.RAJA REDDY NO.59 1ST MAIN MALLESHPALYA 111504 222 10 LT1 211 2 0 14109 87 1 0 3 1 0 0 0 0 970 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116072524 0 0 0 2 0 0 0 0 0 0 N.RAJA REDDY,NO.59 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043548 1159176000 7MSHEH47225 VIJARAJ CHAKRAVARTHY NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 288 10 LT1 211 3 0 3188 108 1 0 3 0.7000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177699 0 0 0 2 0 0 0 0 0 0 VIJARAJ CHAKRAVARTHY,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.1600 101 2024-03-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459043645 1110186000 7MSHEH36630 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 331 10 LT1 211 2 0 2246 26 1 0 3 0.6300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3168006 0 0 0 0 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459043365 1095276000 7MSHEH38491 K. KUMAR NO.158/43, 3RD CROSS MALLESH PALYA 111504 352 10 LT1 211 2 0 1542 0 1 0 3 1 -241 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3193056 0 0 0 0 0 0 0 0 0 0 K. KUMAR,NO.158/43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.3100 141 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043525 1053266000 7SHEH16008 THIRU GNANAM NO-7, K.NO-161/2 MALLESH PALYA 111504 121 10 LT1 211 2 0 1175 31 1 0 3 0.6700 180 1.6900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238822 0 0 0 1 0 0 0 0 0 0 THIRU GNANAM,NO-7, K.NO-161/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459043521 1024888206 S17HEH17230 Sri.DANIEL JOHN WILLIAM NO 77 MALLESHPALYA 111504 344 10 LT1 211 3 0 4430 124 1 0 3 0.8000 0 1.4500 0 0 800 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.800 (ignore if paid) 0 0 4072198 0 0 0 2 0 0 0 0 0 0 Sri.DANIEL JOHN WILLIAM,NO 77 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9780 2 1459043653 1018766000 7MSHEH36629 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 330 10 LT1 211 2 0 5805 175 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177581 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459043662 1010266000 7SHEH55932 MANJUNATH H R NO.163/3A, MALLESH PALYA 111504 195 10 LT1 211 2 0 4028 146 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 100000 BC1924917 0 0 0 2 0 0 0 0 0 0 MANJUNATH H R,NO.163/3A, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459043344 1004810017 S17BEH5218 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA9 111504 72 10 LT1 211 1 0 2 0 1 0 3 0.0100 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2996060 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043477 0980476000 7MSHEH34975 WRITTICK BANNERJEE NO.1/2,KN,36/2-1 MALLESH PALYA 111504 278 10 LT1 211 3 0 3757 132 1 0 3 0.9100 -236 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177304 0 0 0 3 0 0 0 0 0 0 WRITTICK BANNERJEE,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1459043469 0953900631 S17BL22966 T RAMAN NO 5 MALLESHPALYA 111504 0 10 LT1 211 1 0 830 95 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 1000000 8713340 0 0 0 2 0 0 0 0 0 0 T RAMAN,NO 5 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7210 2 1459043321 0888066000 7SHL39860 PACHAPPA MALLESH PALYA BANGALORE 111504 88 10 LT1 211 1 0 5252 139 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3167203 0 0 0 2 0 0 0 0 0 0 PACHAPPA,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459043429 0862676000 7SHEH63374 N.RAMASWAMY NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 111504 60 10 LT1 211 2 0 8653 27 1 0 3 1 0 1 0 0 240 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116075521 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043431 0846266000 3SHL9945 RAMASWAMY N 166/A MURUGESH PALYA 111504 28 10 LT1 211 0.2400 0 3402 98 1 0 3 0.9200 0 0 0 0 2410 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A3238681 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,166/A MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459043610 0831266000 7SHL25130 M. BABU NO-8 MALLESH PALYA 111504 129 10 LT1 211 1 0 1451 53 1 0 3 0.9200 220 1.1400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238203 0 0 0 1 0 0 0 0 0 0 M. BABU,NO-8 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.2000 43 2024-06-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459043606 0818066000 7SHWP55933 MANJUNATH H R NO.163/3A, MALLESH PALYA 111504 192 10 LT1 211 3 0 66203 607 1 0 3 1 4337 22.0600 0 0 2050 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111116048526 0 0 0 4 0 0 0 0 0 0 MANJUNATH H R,NO.163/3A, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1459043608 0816632332 S17BEH5215 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA8 111504 69 10 LT1 211 1 0 2 0 1 0 3 0.0100 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2929049 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043613 0812666701 S17BEH4536 SRI DANIEL JOHN WILLIAM OTHERS GPA KODATI BALA SHANKAR RAO NO 77,MALLESH PALYA, BA NGLORE 111504 336 10 LT1 211 3 0 34204 367 1 0 3 0.8700 0 0 0 0 12280 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.12280 (ignore if paid) 0 0 C924531 0 0 0 4 0 0 0 0 0 0 SRI DANIEL JOHN WILLIAM OTHERS GPA KODATI BALA SHANKAR RAO,NO 77,MALLESH PALYA, BA NGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1459043480 0658166000 7SHL57582 M H LAL NO.431,1ST MAIN,3RD CROSS MALLESH PALYA 111504 76 10 LT1 211 1 0 15054 96 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111113084336 0 0 0 1 0 0 0 0 0 0 M H LAL,NO.431,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043561 0652086000 7MSHWP47235 ZEENATH BANU NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 285 10 LT1 211 1 8 9794 747 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 23515390 0 0 0 5 0 0 0 0 0 0 ZEENATH BANU,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5850 2 1459043553 0649166000 7SHEH49513 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 45 10 LT1 211 2 0 801 107 1 0 3 0.7000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 100000 BD1140657 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459043557 0638266000 7MSHL41103 C RAMASUBRAMANIAN NO.158/43, 3RD CROSS MALLESH PALYA 111504 347 10 LT1 211 1 0 2512 71 1 0 3 0.6700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3167219 0 0 0 1 0 0 0 0 0 0 C RAMASUBRAMANIAN,NO.158/43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459043559 0634166000 7SHL31759 M. MADAN MOHAN NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 111504 174 10 LT1 211 0.4800 0 493 34 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237405 0 0 0 1 0 0 0 0 0 0 M. MADAN MOHAN,NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.7100 13 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459043551 0605266000 7MSHEH47223 NITIN SEN FNO-001,SRINIDHI PLAZA,1ST MAIN ROAD,3RD CROSS MALLESH PALYA 111504 286 10 LT1 211 3 0 3828 122 1 0 3 0.8800 0 0 0 0 220 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3171751 0 0 0 2 0 0 0 0 0 0 NITIN SEN,FNO-001,SRINIDHI PLAZA,1ST MAIN ROAD,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459043416 0555466000 7SHWP29172 J. ANDREW WILLIAM NO.396/158G, MALLESH PALYA BANGALORE 111504 364 10 LT1 211 2 0 1335 113 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 100000 A3482440 0 0 0 2 0 0 0 0 0 0 J. ANDREW WILLIAM,NO.396/158G, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459043599 0527572086 7SHWP79864 K. MUNIRAMAIAH NO .36, 3RD MAIN, 1ST CROSS MALLESH PALYA, HAL 111504 97 10 LT1 211 0 1 1989 5 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111112151697 0 0 0 4 0 0 0 0 0 0 K. MUNIRAMAIAH,NO .36, 3RD MAIN, 1ST CROSS MALLESH PALYA, HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8300 2 1459043596 0525276000 7SHL46610 G.HAMSA GIRI NO.46, 1ST MAIN BYRASANDRA 111504 149 10 LT1 211 0.4800 0 829 28 1 0 3 0.9100 223 1.1500 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237417 0 0 0 1 0 0 0 0 0 0 G.HAMSA GIRI,NO.46, 1ST MAIN BYRASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459043397 0466112991 S17BEH14467 H R MANJUNATH NO 163/3A MALLESHPALYA 111504 197 10 LT1 211 2 0 3997 128 1 0 3 0.8900 479 2.3600 0 0 970 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.970 (ignore if paid) 0 0 3930601 0 0 0 2 0 0 0 0 0 0 H R MANJUNATH,NO 163/3A MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1170 2 1459043371 0389654442 7SHWP81507 MANJAIAH NO55/2-1 KNO36/2 MALLESHPALYA BLORE. 111504 215 10 LT1 211 1 0 4624 45 1 0 3 1 0 2.9400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111112786508 0 0 0 3 0 0 0 0 0 0 MANJAIAH,NO55/2-1 KNO36/2 MALLESHPALYA BLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459043405 0344866672 S17BEH15010 M.C.SIDDESWAR NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA4 111504 5 10 LT1 211 2 0 4832 110 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 3938997 0 0 0 2 0 0 0 0 0 0 M.C.SIDDESWAR,NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459043399 0340596705 7SHEH98952 Manjunatha G SITE. NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 111504 269 10 LT1 211 2 0 8365 90 1 0 3 0.9600 -459 0 0 0 1420 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 32714902 0 0 0 2 0 0 0 0 0 0 Manjunatha G,SITE. NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459043356 0278476000 7MSHEH40565 M.VCHACOOTHERS NO.77/1-1,83 MALLESH PALYA 111504 305 10 LT1 211 2 0 2385 139 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3493694 0 0 0 2 0 0 0 0 0 0 M.VCHACOOTHERS,NO.77/1-1,83 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459043493 0222266000 7SHWP49264 VARI JAKSHI NO.57 MALLESH PALYA 111504 221 10 LT1 211 2 0 13535 39 1 0 3 1 0 0 0 0 1280 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111116018130 0 0 0 3 0 0 0 0 0 0 VARI JAKSHI,NO.57 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1459043370 0181186000 7SHWP23428 CHANNARAYAPPA NO.7, MALLESH PALYA BANGALORE 111504 87 10 LT1 211 0 1 1320 70 1 0 3 0.9100 0 0 0 0 1640 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 A3495370 0 0 0 1 0 0 0 0 1 0 CHANNARAYAPPA,NO.7, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459043460 0132966000 7MSHEH36627 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 328 10 LT1 211 2 0 3036 124 1 0 3 0.9800 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177588 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2023-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459043631 0106166000 7SHEH41344 J. ANDREW WILLIAM NO.396/158G MLLESH PALYA 111504 361 10 LT1 211 2 0 1987 139 1 0 3 0.9000 0 0 0 0 750 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.750 (ignore if paid) 0 99999 A3493699 0 0 0 2 0 0 0 0 0 0 J. ANDREW WILLIAM,NO.396/158G MLLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-10-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459043635 0096266000 7SHEH49514 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 46 10 LT1 211 2 0 8383 124 1 0 3 0.9700 0 1.5200 0 0 1920 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 BC1993137 0 0 0 2 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459043322 0079766405 7SHEH107743 PAVAN SURYAWANSHI NO 174/1-111,MALLESH PALYA,BANGL ORE 111504 169 10 LT1 211 2 0 5649 36 1 0 3 0.9400 -126 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 BC2389241 0 0 0 1 0 0 0 0 0 0 PAVAN SURYAWANSHI,NO 174/1-111,MALLESH PALYA,BANGL ORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459043324 0071219000 7SHL66772 K.NARAYANA SWAMY NO,55/1,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGALORE 111504 242 10 LT1 211 1 0 20546 20 1 0 3 1 439 2.3200 0 0 810 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.810 (ignore if paid) 0 100000 1E2394451749 0 0 0 3 0 0 0 0 0 0 K.NARAYANA SWAMY,NO,55/1,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459043427 0028466000 7SHEH41343 J. ANDREW WILLIAM NO.396/158G MLLESH PALYA 111504 360 10 LT1 211 2 0 1318 90 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3493697 0 0 0 2 0 0 0 0 0 0 J. ANDREW WILLIAM,NO.396/158G MLLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459043355 5846792414 S17BTP2305 H.SAGAYA MARY NO 60 1ST MAIN 3RD CROSS MALLESHPALYA 111504 0 10 1LT7A 710 4 0 1295 15 1 0 3 0.8900 1277 12.5900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 3412855 0 0 0 3 0 0 0 0 0 0 H.SAGAYA MARY,NO 60 1ST MAIN 3RD CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1459043633 9808187562 S17BTP2568 S PALANI MURUGAN NO 3 KNO 43/1 MALLESHPALYA 111504 0 10 1LT7A 710 5 0 4032 90 1 0 3 0.9100 2549 24.8300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 8700443 0 0 0 3 0 0 0 0 0 0 S PALANI MURUGAN,NO 3 KNO 43/1 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1459043390 2267066000 SHP310 RAMA SWAMY N POULTRY FARM BYRASANDRA VILLAGE 111504 36 10 LT5 511 0 2 8 0 1 0 3 1 0 1 0 0 1050 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3238684 0 0 0 0 0 0 0 0 1 0 RAMA SWAMY N,POULTRY FARM BYRASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043671 3228066000 SHP309 RAMA SWAMY N POULTRY FARM BYRASANDRA VILLAGE 111504 35 10 LT5 511 0 2 0 0 1 0 3 1 0 1 0 0 1050 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3238686 0 0 0 0 0 0 0 0 1 0 RAMA SWAMY N,POULTRY FARM BYRASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043319 5029086000 7MSHEH36632 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 333 10 LT1 211 2 0 3019 66 1 0 3 0.7200 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177599 0 0 0 0 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459043421 5010476000 7SHL30479 G. HAMSAGIRI NO.46, 1ST MAIN BYRASANDRA BANGALORE 111504 146 10 LT1 211 1 0 1812 69 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237411 0 0 0 0 0 0 0 0 0 0 G. HAMSAGIRI,NO.46, 1ST MAIN BYRASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459043602 4979666000 7SHEH18343 C.M. RAMACHANDRA NO. 70, 1ST MAIN MALLESH PALYA 111504 310 10 LT1 211 2 0 1967 149 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3494616 0 0 0 2 0 0 0 0 0 0 C.M. RAMACHANDRA,NO. 70, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459043598 4963566000 7MSHEH40564 BINU K PILLAI NO.77/1-1,83 MALLESH PALYA 111504 304 10 LT1 211 2 0 2550 168 1 0 3 0.9200 54 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3493696 0 0 0 2 0 0 0 0 0 0 BINU K PILLAI,NO.77/1-1,83 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459043359 4938166000 7MSHEH36626 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 327 10 LT1 211 2 0 2211 102 1 0 3 0.9300 0 2.4700 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3168009 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2024-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459043544 4925721693 7SHEH73979 SRI VISHUPANT NAGAPPA MISALE NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE 111504 315 10 LT1 211 2 0 11966 39 1 0 3 0.5600 0 0 0 0 864 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.864 (ignore if paid) 0 99999 111115714251 0 0 0 0 0 0 0 0 0 0 SRI VISHUPANT NAGAPPA MISALE,NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459043500 4909537731 7SHEH100096 YASEEN.K NO 164/4,M ALLESH PALYA 111504 201 10 LT1 211 2 0 13648 116 1 0 3 0.9800 108 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 BC2126276 0 0 0 2 0 0 0 0 0 0 YASEEN.K,NO 164/4,M ALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459043504 4888135985 S17BEH12262 MANIGANDAN S NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 179 10 LT1 211 2 0 147 2 1 0 3 0.6700 -254 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 BC3380556 0 0 0 0 0 0 0 0 0 0 MANIGANDAN S,NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459043651 4864676000 7SHEH49511 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 43 10 LT1 211 2 0 1213 41 1 0 3 0.8000 0 1 0 0 340 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.340 (ignore if paid) 0 100000 A3463196 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459043470 4825266000 7MSHEH36625 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 326 10 LT1 211 2 0 4073 130 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3168003 0 0 0 3 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1459043491 4816721603 S17BEH4531 ANU G ANAND S AND RENJUSHA S NO 77,MALLESH PALY A,BANGLORE 111504 341 10 LT1 211 3 0 6568 165 1 0 3 0.9200 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2860405 0 0 0 3 0 0 0 0 0 0 ANU G ANAND S AND RENJUSHA S,NO 77,MALLESH PALY A,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1459043485 4803466000 7MSHEH34970 S.RATHNAVEL NO.1/2,KN,36/2-1 MALLESH PALYA 111504 273 10 LT1 211 3 0 4525 162 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177302 0 0 0 3 0 0 0 0 0 0 S.RATHNAVEL,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.8000 87 2023-11-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1459043483 4798186000 7SHL24163 S MUTHUVEL NO-150 MALLESH PALYA 111504 77 10 LT1 211 1 0 2177 130 1 0 3 0.9800 327 1.7400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3495369 0 0 0 2 0 0 0 0 0 0 S MUTHUVEL,NO-150 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459043482 4791366000 7SHEH49518 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 50 10 LT1 211 2 0 14151 89 1 0 3 1 0 1.5900 0 0 600 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111116063800 0 0 0 2 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459043668 4749110912 S17BEH15013 M.C.SIDDESWAR NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA2 111504 7 10 LT1 211 2 0 7874 6 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 3939012 0 0 0 0 0 0 0 0 0 0 M.C.SIDDESWAR,NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1130 2 1459043331 4729071079 7SHWP76402 LOKESH.R NO.46/1, 1ST MAIN, 3RD CROSS,, MALLESHPALYA, BANGALORE 111504 114 10 LT1 211 1 0 7722 99 1 0 3 0.9200 0 1.5600 0 0 1510 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111115715755 0 0 0 3 0 0 0 0 0 0 LOKESH.R,NO.46/1, 1ST MAIN, 3RD CROSS,, MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1459043330 4722876000 7SHL24164 S MUTHUVEL NO-150 MALLESH PALYA 111504 78 10 LT1 211 1 0 1356 96 1 0 3 0.6200 186 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3495371 0 0 0 1 0 0 0 0 0 0 S MUTHUVEL,NO-150 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459043622 4665866000 7SHL21711 Y RUKMANI BANGALORE - 111504 105 10 LT1 211 0.4800 0 1134 25 1 0 3 0.9400 0 0 0 0 550 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3130222 0 0 0 0 0 0 0 0 0 0 Y RUKMANI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459043401 4594186000 7MSHEH36621 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 322 10 LT1 211 2 0 7063 163 1 0 3 0.7300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3168007 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459043583 4573617186 S17BEH15012 M.C.SIDDESWAR NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA1 111504 4 10 LT1 211 2 0 6081 175 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 3939011 0 0 0 3 0 0 0 0 0 0 M.C.SIDDESWAR,NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5110 2 1459043582 4572272972 S17BEH15011 M.C.SIDDESWAR NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA3 111504 8 10 LT1 211 2 0 628 7 1 0 3 0.8600 -174 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 3938998 0 0 0 0 0 0 0 0 0 0 M.C.SIDDESWAR,NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4930 2 1459043580 4568566000 7SHEH51851 N.RAJA REDDY NO.59 1ST MAIN MALLESHPALYA 111504 224 10 LT1 211 2 0 14565 113 1 0 3 1 21 0 0 0 1800 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111116086754 0 0 0 1 0 0 0 0 0 0 N.RAJA REDDY,NO.59 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043340 4522076000 7SHEH14585 MANIGANDAN S NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 182 10 LT1 211 2 0 3176 90 1 0 3 0.9700 130 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238834 0 0 0 2 0 0 0 0 0 0 MANIGANDAN S,NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459043468 4496976000 7SHEH49262 VARI JAKSHI NO.57 MALLESH PALYA 111504 219 10 LT1 211 2 0 5394 0 1 0 3 1 -76 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116048325 0 0 0 1 0 0 0 0 0 0 VARI JAKSHI,NO.57 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043473 4495086000 HL17745 T.RAMAN MALLESH PALYA - 111504 318 10 LT1 211 1 0 2431 89 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3167210 0 0 0 1 0 0 0 0 0 0 T.RAMAN,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459043472 4489186000 7SHL56915 M.BABU NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 111504 135 10 LT1 211 1 0 16505 85 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111113069807 0 0 0 1 0 0 0 0 0 0 M.BABU,NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459043463 4476876000 7SHEH42218 V MANJUNATH NO.51, 3RD CROSS MALLESH PALYA 111504 185 10 LT1 211 2 0 6252 203 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238211 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO.51, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459043646 4450799936 S17BEH12261 MANIGANDAN S NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 178 10 LT1 211 2 0 7036 179 1 0 3 0.9100 418 2.1100 0 0 2500 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 BC3380555 0 0 0 1 0 0 0 0 0 0 MANIGANDAN S,NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459043479 4406453991 7SHEH107745 PAVAN SURYAWANSHI NO 174/1-111,MALLESH PALYA,BANGLORE 111504 167 10 LT1 211 2 0 8711 226 1 0 3 0.9800 0 0 0 0 1230 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2389243 0 0 0 2 0 0 0 0 0 0 PAVAN SURYAWANSHI,NO 174/1-111,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459043656 4344140518 S17BL15510 MUNNE GOWDA NO 132 MALLESHPALYA 111504 254 10 LT1 211 1 0 3325 99 1 0 3 0.9400 332 1.6800 0 0 1390 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1390 (ignore if paid) 0 0 3964878 0 0 0 1 0 0 0 0 0 0 MUNNE GOWDA,NO 132 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0970 2 1459043658 4340666000 HEH3501 RAMASWAMY N MALLESHA PALYA MURUGESH PALYA 111504 32 10 LT1 211 2 0 0 0 1 0 3 1 0 1 0 0 890 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3238695 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459043313 4327876000 7SHWP59237 S.K.SRINIVAS NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 111504 20 10 LT1 211 0 1 2141 51 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC3345499 0 0 0 3 0 0 0 0 1 0 S.K.SRINIVAS,NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1459043396 4298086000 7SHL27962 M.H. LAL NO.431, MALLESH PALYA BANGALORE 111504 74 10 LT1 211 1 0 5866 152 1 0 3 1 0 0 0 0 790 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3167205 0 0 0 2 0 0 0 0 0 0 M.H. LAL,NO.431, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459043384 4294083135 7SHL82497 M. MADAN MOHAN NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 111504 177 10 LT1 211 1 0 9488 101 1 0 3 0.9500 0 0 0 0 1010 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2154873 0 0 0 3 0 0 0 0 0 0 M. MADAN MOHAN,NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1459043389 4293266000 7SHEH63370 N.RAMASWAMY NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 111504 56 10 LT1 211 2 0 3517 28 1 0 3 1 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116077102 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043316 4243776000 7SHEH63369 N.RAMASWAMY NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 111504 55 10 LT1 211 2 0 13000 66 1 0 3 1 0 1.2100 0 0 2370 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111116082655 0 0 0 2 0 0 0 0 0 0 N.RAMASWAMY,NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043411 4205186000 7MSHEH34978 K N UDAY SHANKAR NO.1/2,KN,36/2-1 MALLESH PALYA 111504 281 10 LT1 211 3 0 5905 149 1 0 3 0.8100 -291 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177318 0 0 0 3 0 0 0 0 0 0 K N UDAY SHANKAR,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1459043412 4190366000 7SHEH42221 V MANJUNATH NO.51, 3RD CROSS MALLESH PALYA 111504 188 10 LT1 211 2 0 2003 57 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238823 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO.51, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459043590 4179866000 7SHL51920 MUNNE GOWDA NO 132 MALLESH PALYA 111504 252 10 LT1 211 1 0 6106 25 1 0 3 1 245 3.4500 0 0 590 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111116065240 0 0 0 1 0 0 0 0 0 0 MUNNE GOWDA,NO 132 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043594 4172266000 7MSHEH47231 NILKAMAL DEY NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 294 10 LT1 211 3 0 8059 215 1 0 3 0.8900 0 0 0 0 2710 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 A3171758 0 0 0 2 0 0 0 0 0 0 NILKAMAL DEY,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.7800 55 2023-11-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459043641 4148100866 7SHEH83739 SACHI M B ALIAS KAVERAMMA NO35 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 92 10 LT1 211 2 0 9095 42 1 0 3 0.7800 -3154 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111112056546 0 0 0 1 0 0 0 0 0 0 SACHI M B ALIAS KAVERAMMA,NO35 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.3900 2 1459043379 4140186000 7SHL56912 M.BABU NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 111504 132 10 LT1 211 1 0 14706 89 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116048297 0 0 0 2 0 0 0 0 0 0 M.BABU,NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2024-03-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459043558 4093466000 7SHL24214 MALLIGA SY.NO-5, K.NO-43/17 MALLESH PALYA 111504 13 10 LT1 211 0.4800 0 2135 48 1 0 3 0.9200 -30 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3167209 0 0 0 0 0 0 0 0 0 0 MALLIGA,SY.NO-5, K.NO-43/17 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459043550 4072566000 7MSHEH47228 SUNDHAR R NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 291 10 LT1 211 3 0 2222 139 1 0 3 0.8900 -103 0 0 0 3410 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 A3477985 0 0 0 2 0 0 0 0 0 0 SUNDHAR R,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 192.7200 200 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459043363 4019366000 7SHL31761 M. MADAN MOHAN NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 111504 176 10 LT1 211 0.4800 0 1713 41 1 0 3 0.9300 0 0 0 0 710 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3237413 0 0 0 1 0 0 0 0 0 0 M. MADAN MOHAN,NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459043509 3983829175 S17BEH4532 MR.K S NAGENDRA BHAT AND MRS.SOWMYA B R NO 77,MALLESH PALYA,BANGLORE 111504 342 10 LT1 211 3 0 9463 144 1 0 3 0.8900 0 0 0 0 1480 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1480 (ignore if paid) 0 0 BC2860406 0 0 0 3 0 0 0 0 0 0 MR.K S NAGENDRA BHAT AND MRS.SOWMYA B R,NO 77,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1459043508 3958870501 7SHEH91926 SRI NAGARAJ N NO47 3RD CROSS MALLESHPALYA BANGALORE 111504 260 10 LT1 211 2 0 9215 59 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 7336545899D 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ N,NO47 3RD CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2025-04-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1459043336 3927376000 7SHEH51850 N.RAJA REDDY NO.59 1ST MAIN MALLESHPALYA 111504 223 10 LT1 211 2 0 12507 62 1 0 3 1 -10 0 0 0 2010 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111116085453 0 0 0 2 0 0 0 0 0 0 N.RAJA REDDY,NO.59 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043334 3921976000 HEH3500 RAMASWAMY N MALLESHA PALYA MURUGESH PALYA 111504 31 10 LT1 211 2 0 0 0 1 0 3 1 0 1 0 0 890 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3238700 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459043337 3918943028 7SHEH91927 SRI NAGARAJ N NO.47 3RD CROSS MALLESHPALYA BANGALORE 111504 261 10 LT1 211 2 0 8792 74 1 0 3 0.9700 0 0 0 0 1950 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112893214 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ N,NO.47 3RD CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-12-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1459043409 3879976000 7SHL29807 MUNNEGOWDA NO.132 MALLESH PALYA 111504 247 10 LT1 211 0.2000 0 968 18 1 0 3 0.8800 -9 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238821 0 0 0 0 0 0 0 0 0 0 MUNNEGOWDA,NO.132 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.2300 35 2023-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459043408 3879633128 S17BEH5213 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA7 111504 67 10 LT1 211 2 0 2 0 1 0 3 0.0100 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2929047 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043595 3842066000 7MSHEH38489 K. KUMAR NO.158/43, 3RD CROSS MALLESH PALYA 111504 350 10 LT1 211 2 0 4844 102 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3193050 0 0 0 1 0 0 0 0 0 0 K. KUMAR,NO.158/43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459043308 3810766000 7SHEH49512 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 44 10 LT1 211 2 0 7650 37 1 0 3 1 0 1 0 0 360 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116072334 0 0 0 0 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459043310 3807276000 7SHL41823 N.RAMASWAMY NO.141/121,1ST MAIN 3RD CROSS 111504 40 10 LT1 211 0.4800 0 2121 93 1 0 3 0.9300 0 1.2900 0 0 1080 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3238699 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.141/121,1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459043393 3774266000 7MSHEH40562 M.VCHACOOTHERS NO.77/1-1,83 MALLESH PALYA 111504 302 10 LT1 211 2 0 2427 156 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3493688 0 0 0 3 0 0 0 0 0 0 M.VCHACOOTHERS,NO.77/1-1,83 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1459043564 3758364301 7SHEH98951 Manjunatha G SIT E.NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 111504 268 10 LT1 211 2 0 9500 66 1 0 3 0.9100 15 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 32714901 0 0 0 2 0 0 0 0 0 0 Manjunatha G,SIT E.NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459043574 3753116615 7SHEH80529 BASAVARAJAPPA HVLLATTI BBMP NO.55/2, K.NO.36/2 1ST MAIN, 3RD J CROSS 111504 212 10 LT1 211 2 0 18693 137 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111112101675 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA HVLLATTI,BBMP NO.55/2, K.NO.36/2 1ST MAIN, 3RD J CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043447 3690111229 S17BEH5214 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA6 111504 68 10 LT1 211 2 0 2 0 1 0 3 0.0100 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2929048 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043627 3652166000 7MSHWP36633 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 320 10 LT1 211 4 0 5012 389 1 0 3 0.7900 3700 18.8500 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 23515382 0 0 0 4 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2880 2 1459043625 3648266000 7SHEH49263 VARI JAKSHI NO.57 MALLESH PALYA 111504 220 10 LT1 211 2 0 44 29 1 0 3 0.7400 1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 100000 8638450 0 0 0 1 0 0 0 0 0 0 VARI JAKSHI,NO.57 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2940 2 1459043533 3601266000 7SHWP16010 THIRU GNANAM NO-7, K.NO-161/2 MALLESH PALYA 111504 126 10 LT1 211 0 1 4684 80 1 0 3 0.9800 1265 6.5500 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238216 0 0 0 3 0 0 0 0 1 0 THIRU GNANAM,NO-7, K.NO-161/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 223.2100 0 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1459043543 3599030326 7SHEH100097 YASEEN.K NO 164/4,MALLESH PALYA 111504 202 10 LT1 211 2 0 12922 116 1 0 3 0.9700 0 0 0 0 2230 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC2126277 0 0 0 2 0 0 0 0 0 0 YASEEN.K,NO 164/4,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459043532 3596666000 7SHL51917 MUNNE GOWDA NO 132 MALLESH PALYA 111504 251 10 LT1 211 1 0 13799 104 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116077231 0 0 0 1 0 0 0 0 0 0 MUNNE GOWDA,NO 132 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043541 3580464772 S17BEH5219 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA12 111504 73 10 LT1 211 3 0 3 0 1 0 3 0.0100 -248 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 E007061 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA12 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043643 3547782853 7SHEH101955 ELUMALAI.G NO.2, 1ST MAIN, 3RD I CROSS, MALLESHPALYA 111504 102 10 LT1 211 2 0 10764 143 1 0 3 0.9500 0 0 0 0 1510 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2116188 0 0 0 2 0 0 0 0 0 0 ELUMALAI.G,NO.2, 1ST MAIN, 3RD I CROSS, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459043333 3533266000 7SHEH60154 NAGESH NAYAK NO.43/1,KNO.12 MALLESH PALYA 111504 18 10 LT1 211 2 0 930 11 1 0 3 0.9900 -83 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 4009931 0 0 0 2 0 0 0 0 0 0 NAGESH NAYAK,NO.43/1,KNO.12 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9490 2 1459043403 3489182640 S17BEH5216 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA 1 111504 70 10 LT1 211 2 0 2 0 1 0 3 0.0100 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2929050 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043575 3461166000 7SHEH14583 MANIGANDAN S NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 180 10 LT1 211 2 0 5675 154 1 0 3 0.8600 0 0 0 0 1180 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3238840 0 0 0 2 0 0 0 0 0 0 MANIGANDAN S,NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459043577 3451113010 S17BEH4893 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 1 111504 162 10 LT1 211 2 0 6327 131 1 0 3 0.9900 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2866634 0 0 0 2 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459043320 3417913621 7SHL91230 MALLIGA NO 5 K N 43/1 MALLE SH PALYA HAL 111504 11 10 LT1 211 1 0 7119 100 1 0 3 0.8900 262 1.5800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 BC2531912 0 0 0 2 0 0 0 0 0 0 MALLIGA,NO 5 K N 43/1 MALLE SH PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459043430 3397421085 S17BEH5217 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA3 111504 71 10 LT1 211 2 0 2 0 1 0 3 0.0100 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2996059 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043432 3386472514 S17BEH4533 SRI DANIEL JOHN WILLIAM OTHERS GPA KODATI BALA SHANKAR RAO NO 77,MALLESH PALYA,BANGLORE 111504 343 10 LT1 211 3 0 7618 144 1 0 3 0.8000 0 0 0 0 1310 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC2860407 0 0 0 4 0 0 0 0 0 0 SRI DANIEL JOHN WILLIAM OTHERS GPA KODATI BALA SHANKAR RAO,NO 77,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1459043612 3365186000 7SHEH28832 R. ARMUGAM NO.164, 3RD CROSS C.V. NAGAR 111504 200 10 LT1 211 3 0 3231 62 1 0 3 0.8900 -72 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238201 0 0 0 2 0 0 0 0 0 0 R. ARMUGAM,NO.164, 3RD CROSS C.V. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.3900 71 2023-09-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459043609 3349966000 7SHWP28345 P. SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 157 10 LT1 211 0 2 5147 116 1 0 3 0.9400 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237404 0 0 0 2 0 0 0 0 1 0 P. SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459043614 3346166000 7SHWP20883 MUNNEGOWDA NO.132 MALLESH PALYA 111504 253 10 LT1 211 0 1 55965 81 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 BC3284559 0 0 0 3 0 0 0 0 1 0 MUNNEGOWDA,NO.132 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1459043607 3335976000 7SHEH51852 N.RAJA REDDY NO.59 1ST MAIN MALLESHPALYA 111504 225 10 LT1 211 2 0 11450 75 1 0 3 1 7 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111113072452 0 0 0 2 0 0 0 0 0 0 N.RAJA REDDY,NO.59 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2024-02-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043615 3335366000 7SHEH40678 P.N.SATHISH NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 111504 118 10 LT1 211 2 0 1669 71 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238215 0 0 0 2 0 0 0 0 0 0 P.N.SATHISH,NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459043672 3331868849 S17BEH1637 N RAMASWAMY NO 55 1ST MAIN MALLESH PALYA 111504 57 10 LT1 211 2 0 2030 22 1 0 3 0.8300 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999 BD0922342 0 0 0 0 0 0 0 0 0 0 N RAMASWAMY,NO 55 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459043361 3327476000 3SHL10730 RAMASWAMY N NO. 141/121, MURUGESH PALYA 111504 38 10 LT1 211 0.4800 0 1650 29 1 0 3 0.8100 0 1 0 0 990 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3238691 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,NO. 141/121, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459043478 3298066000 7SHWP12042 Y RUKMANI BANGALORE - 111504 104 10 LT1 211 0 1 2403 113 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3130221 0 0 0 2 0 0 0 0 1 0 Y RUKMANI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.9800 76 2023-11-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459043417 3280176000 3SHEH5097 M/S. COMFORT COOLING SYSTEM KNO;77/2A MALLESH PALAYA 111504 231 10 LT1 211 4 0 8199 113 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116061268 0 0 0 1 0 0 0 0 0 0 M/S. COMFORT COOLING SYSTEM,KNO;77/2A MALLESH PALAYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043414 3267866000 7MSHEH36628 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 329 10 LT1 211 2 0 4594 131 1 0 3 0.9500 -258 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177592 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459043638 3263266000 7SHL56788 M/S. COMFORT COOLING SYSTEM NO.77/2A,1ST MAIN MALLESH PALYA 111504 229 10 LT1 211 1 0 8608 52 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111113095628 0 0 0 2 0 0 0 0 0 0 M/S. COMFORT COOLING SYSTEM,NO.77/2A,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459043442 3185359297 7SHEH98954 Manjunatha G SITE.NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 111504 271 10 LT1 211 2 0 2423 14 1 0 3 0.9900 0 4.5300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 32714904 0 0 0 0 0 0 0 0 0 0 Manjunatha G,SITE.NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-12-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459043443 3182776000 HEH3499 RAMASWAMY N MALLESHA PALYA MURUGESH PALYA 111504 30 10 LT1 211 2 0 0 0 1 0 3 1 0 1 0 0 890 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3238698 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459043632 3137166000 7SHL56790 M/S. COMFORT COOLING SYSTEM NO.77/2A,1ST MAIN MALLESH PALYA 111504 228 10 LT1 211 0 3 13056 72 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116064196 0 0 0 4 0 0 0 0 1 0 M/S. COMFORT COOLING SYSTEM,NO.77/2A,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459043348 3119944541 S17BL910 ARUN KUMAR K NO 2 MALLESH PALYA N T POST 111504 240 10 LT1 211 1 0 2840 40 1 0 3 0.9500 0 1 0 0 340 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0907949 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR K,NO 2 MALLESH PALYA N T POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459043353 3112794252 7SHEH73978 SRI VISHUPANT NAGAPPA MISALE NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE.. 111504 314 10 LT1 211 3 0 10524 51 1 0 3 0.8000 -3130 0 0 0 780 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115689166 0 0 0 2 0 0 0 0 0 0 SRI VISHUPANT NAGAPPA MISALE,NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1459043455 3101866000 7MSHEH34980 G.S.SUNIL KUMAR NO.1/2,KN,36/2-1 MALLESH PALYA 111504 283 10 LT1 211 3 0 7740 224 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177314 0 0 0 2 0 0 0 0 0 0 G.S.SUNIL KUMAR,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 202.8500 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459043458 9838845202 7SHEH83740 SACHI M B ALIAS KAVERAMMA NO35 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 93 10 LT1 211 2 0 3451 7 1 0 3 0.8900 341 1.7800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111113213315 0 0 0 1 0 0 0 0 0 0 SACHI M B ALIAS KAVERAMMA,NO35 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459043349 9792811283 S17BEH5208 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA5 111504 62 10 LT1 211 2 0 2 0 1 0 3 0.0100 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2929042 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459043354 9790666000 7SHL35328 P. SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 151 10 LT1 211 1 0 2469 70 1 0 3 0.9000 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237415 0 0 0 2 0 0 0 0 0 0 P. SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459043439 9753266000 AEH5705 S.V.JAYARAMREDDY MALLESHA PALYA MURUGESH PALYA 111504 15 10 LT1 211 3 0 2356 84 1 0 3 0.9100 0 2.1600 0 0 1550 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A3167212 0 0 0 2 0 0 0 0 0 0 S.V.JAYARAMREDDY,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459043435 9741366000 7SHL32025 CHANNARAYAPPA NO.7, MALLESH PALYA BANGALORE 111504 86 10 LT1 211 0.4800 0 949 66 1 0 3 0.8600 0 0 0 0 1330 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 A3495361 0 0 0 2 0 0 0 0 0 0 CHANNARAYAPPA,NO.7, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459043311 9678166000 7SHEH18344 C.M. RAMACHANDRA NO. 70, 1ST MAIN MALLESH PALYA 111504 309 10 LT1 211 2 0 3935 269 1 0 3 0.9100 0 13.6600 0 0 1010 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 A3495368 0 0 0 4 0 0 0 0 0 0 C.M. RAMACHANDRA,NO. 70, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1459043440 9647966000 7SHEH32809 M.B. SACHILIYAS KAVERAMMA NO.210/C,BYRASANDRA BANGALORE 111504 94 10 LT1 211 3 0 1497 68 1 0 3 0.9900 240 1.2100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3493692 0 0 0 1 0 0 0 0 0 0 M.B. SACHILIYAS KAVERAMMA,NO.210/C,BYRASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459043621 9625266000 7SHEH40675 P.N.SATHISH NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 111504 117 10 LT1 211 2 0 2186 101 1 0 3 0.8300 201 1.0100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238205 0 0 0 1 0 0 0 0 0 0 P.N.SATHISH,NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459043338 9572166000 7MSHEH36620 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 321 10 LT1 211 2 0 4895 87 1 0 3 0.9800 0 1.9200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC3014655 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459043426 9549376000 7MSHEH47227 VIVEK S NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 290 10 LT1 211 3 0 3508 115 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177694 0 0 0 3 0 0 0 0 0 0 VIVEK S,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1459043424 9543839311 7SHEH102548 RANI K.NO.92/1, 1ST MAIN, 3RD CROSS , MALLESHPALYA 111504 207 10 LT1 211 2 0 9682 139 1 0 3 0.9500 0 0 0 0 2100 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 37879276 0 0 0 2 0 0 0 0 0 0 RANI,K.NO.92/1, 1ST MAIN, 3RD CROSS , MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459043314 9469066000 7SHEH49517 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 49 10 LT1 211 2 0 429 113 1 0 3 0.9100 0 1 0 0 1150 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 70048394 0 0 0 2 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459043400 9455266000 7SHL35327 P SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 153 10 LT1 211 1 0 3320 105 1 0 3 0.9300 0 1 0 0 280 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3237402 0 0 0 1 0 0 0 0 0 0 P SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459043581 9410966000 7MSHEH34971 VANAJA VASUDEVEN NAIR NO.1/2,KN,36/2-1 MALLESH PALYA 111504 274 10 LT1 211 3 0 17366 91 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111113061613 0 0 0 2 0 0 0 0 0 0 VANAJA VASUDEVEN NAIR,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043350 9380466000 7SHWP51854 N.RAJA REDDY NO.59 1ST MAIN MALLESHPALYA 111504 227 10 LT1 211 2 2 14280 44 1 0 3 1 0 0 0 0 250 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116086590 0 0 0 2 0 0 0 0 0 0 N.RAJA REDDY,NO.59 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459043345 9286566000 3SHL9946 RAMASWAMY N 166/A MURUGESH PALYA 111504 29 10 LT1 211 0.2400 0 475 20 1 0 3 0.9800 0 1 0 0 670 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3238696 0 0 0 1 0 0 0 0 0 0 RAMASWAMY N,166/A MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459043617 9220676000 7MSHEH34973 JAISON VARGHESE NO.1/2,KN,36/2-1 MALLESH PALYA 111504 276 10 LT1 211 3 0 4467 21 1 0 3 0.7300 -48 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177313 0 0 0 2 0 0 0 0 0 0 JAISON VARGHESE,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459043459 9154432241 7SHL67200 LOKESH.R NO.46/1, 1ST MAIN, 3RD CROSS, MALLESHPALYA, BANGALORE 111504 112 10 LT1 211 1 0 10485 123 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111115695670 0 0 0 2 0 0 0 0 0 0 LOKESH.R,NO.46/1, 1ST MAIN, 3RD CROSS, MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-10-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043587 9131609629 7SHEH95143 KRISHNA MURTHY NO 49/1,3RD CROSS, MALLESH PALYA 111504 143 10 LT1 211 2 0 135 1 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111110375332 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459043568 9125256598 S17BEH4528 RUPANAGUDI VENKATESHWARA R NO 77,MALLESH PALY A,B ANGLORE 111504 338 10 LT1 211 3 0 10318 116 1 0 3 0.9200 0 0 0 0 1310 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC2860402 0 0 0 3 0 0 0 0 0 0 RUPANAGUDI VENKATESHWARA R,NO 77,MALLESH PALY A,B ANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1459043565 9117186000 7SHL51916 MUNNE GOWDA NO 132 MALLESH PALYA 111504 248 10 LT1 211 1 0 14197 63 1 0 3 0.6400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 100000 BC1924915 0 0 0 0 0 0 0 0 0 0 MUNNE GOWDA,NO 132 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2025-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459043571 9098366000 7SHL46612 G.HAMSA GIRI NO.46, 1ST MAIN BYRASANDRA 111504 145 10 LT1 211 0.4800 0 6325 184 1 0 3 0.8800 0 1 0 0 2980 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 A3237408 0 0 0 1 0 0 0 0 0 0 G.HAMSA GIRI,NO.46, 1ST MAIN BYRASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459043453 9053166000 7SHL29805 MUNNEGOWDA NO.132 MALLESH PALYA 111504 250 10 LT1 211 0.2000 0 1109 28 1 0 3 0.8700 172 2.4300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238838 0 0 0 0 0 0 0 0 0 0 MUNNEGOWDA,NO.132 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459043451 9046088283 7SHEH91931 SRI NAGARAJ N NO47 3RD CROSS MALLESHPALYA , BANGALORE, 111504 264 10 LT1 211 4 0 2955 29 1 0 3 0 -230 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012312 0 1000000 E042946 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ N,NO47 3RD CROSS MALLESHPALYA , BANGALORE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459043449 9034466000 7SHL31757 M. MADAN MOHAN NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 111504 172 10 LT1 211 0.4800 0 1170 23 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237410 0 0 0 1 0 0 0 0 0 0 M. MADAN MOHAN,NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459043434 8928086000 7MSHEH47229 RAGUNATH NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 292 10 LT1 211 3 0 4989 153 1 0 3 0.9000 -424 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177697 0 0 0 3 0 0 0 0 0 0 RAGUNATH,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 190.8700 200 2024-01-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1459043326 8883674968 S17BEH4890 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 3 111504 159 10 LT1 211 2 0 11471 188 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2866631 0 0 0 2 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-09-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459043328 8871676000 7SHL19756 SMT VAMBU R. NO 6 KNO 338/130 MALLESH PALYA 111504 84 10 LT1 211 1 0 819 52 1 0 3 0.9400 389 1.9800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3495380 0 0 0 2 0 0 0 0 0 0 SMT VAMBU R.,NO 6 KNO 338/130 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-10-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459043329 8859666000 7MSHEH36623 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 324 10 LT1 211 2 0 3677 93 1 0 3 0.8200 0 0 0 0 280 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3177587 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-10-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459043420 8849274254 S17BEH5207 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA10 111504 61 10 LT1 211 1 0 62 1 1 0 3 0.1400 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2929041 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA10 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459043402 8741086000 7SHL56911 M.BABU NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 111504 131 10 LT1 211 1 0 12758 156 1 0 3 1 662 3.3700 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111112820041 0 0 0 2 0 0 0 0 0 0 M.BABU,NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459043357 8678866000 7SHWP50384 SMT.R.VAMBU NO.6, K.NO.338/130 MALLESHPALYA 111504 81 10 LT1 211 0 1 14043 46 1 0 3 1 273 1.4500 0 0 120 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111116084380 0 0 0 2 0 0 0 0 1 0 SMT.R.VAMBU,NO.6, K.NO.338/130 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459043419 8640266000 7SHL25129 M. BABU NO-8 MALLESH PALYA 111504 128 10 LT1 211 1 0 2208 42 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238219 0 0 0 1 0 0 0 0 0 0 M. BABU,NO-8 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.7800 58 2023-09-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459043603 8603466000 7SHL26107 T. RAMAN NO-5 MALLESH PALYA 111504 319 10 LT1 211 1 0 2223 45 1 0 3 0.7400 -219 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3167208 0 0 0 0 0 0 0 0 0 0 T. RAMAN,NO-5 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459043309 8569023510 S17BEH5209 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA11 111504 63 10 LT1 211 1 0 3 0 1 0 3 0.9300 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2929043 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA11 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043604 8513971971 7SHEH76400 LOKESH.R NO.46/1, 1ST MAIN, 3RD CROSS. MALLESHPALYA, BANGALORE 111504 110 10 LT1 211 2 0 12429 94 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111115690556 0 0 0 2 0 0 0 0 0 0 LOKESH.R,NO.46/1, 1ST MAIN, 3RD CROSS. MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1459043616 8511676000 7SHWP11122 SMT.M SUSHILAMMA. K NO 158/E. KAGGADAS PURA. 111504 1 10 LT1 211 0 2 37410 52 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116031710 0 0 0 1 0 0 0 0 1 0 SMT.M SUSHILAMMA.,K NO 158/E. KAGGADAS PURA. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043404 8430523686 7SHEH95145 KRISHNA MURTHY NO 49/1,3RD CROSS,MALLE SH PALYA 111504 139 10 LT1 211 4 0 7062 69 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 C0170659 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS,MALLE SH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459043579 8412177773 S17BEH4529 SRI DANIEL JOHN WILLIAM OTHERS GPA KODATI BALA SHANKAR RAO NO 77,MALLESH P ALY A,BANGLORE 111504 339 10 LT1 211 3 0 8625 188 1 0 3 0.9600 0 0 0 0 2570 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2570 (ignore if paid) 0 0 BC2860403 0 0 0 2 0 0 0 0 0 0 SRI DANIEL JOHN WILLIAM OTHERS GPA KODATI BALA SHANKAR RAO,NO 77,MALLESH P ALY A,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459043578 8410176000 7SHL29806 MUNNEGOWDA NO.132 MALLESH PALYA 111504 245 10 LT1 211 0.2000 0 629 9 1 0 3 0.9300 -70 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238909 0 0 0 0 0 0 0 0 0 0 MUNNEGOWDA,NO.132 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.8600 37 2025-02-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459043675 8383166000 7SHEH49515 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 47 10 LT1 211 2 0 223 11 1 0 3 0.0100 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 4569249 0 0 0 0 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043517 8304317781 7SHEH98953 Manjunatha G S ITE.NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 111504 270 10 LT1 211 2 0 11683 164 1 0 3 0.9600 0 0 0 0 2240 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 32714903 0 0 0 3 0 0 0 0 0 0 Manjunatha G,S ITE.NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459043514 8304059879 7SHEH102547 RANI K.NO.92/1, 1ST MAIN, 3RD CROSS, M ALLESHPALYA 111504 206 10 LT1 211 2 0 11224 30 1 0 3 0.9900 145 2.0400 0 0 1390 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 37879275 0 0 0 1 0 0 0 0 0 0 RANI,K.NO.92/1, 1ST MAIN, 3RD CROSS, M ALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459043511 8302621303 7SHEH107747 PAVAN SURYAWANSHI NO 174/1-111,MALLESH P ALYA, BANGLORE 111504 171 10 LT1 211 2 0 5376 483 1 0 3 0.9900 0 18.6200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3227174 0 0 0 3 0 0 0 0 0 0 PAVAN SURYAWANSHI,NO 174/1-111,MALLESH P ALYA, BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1459043628 8288866000 7SHWP40679 P.N.SATHISH NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 111504 119 10 LT1 211 2 0 621 50 1 0 3 0.9600 769 3.9900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238206 0 0 0 3 0 0 0 0 0 0 P.N.SATHISH,NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1459043673 8279874818 7SHEH98373 Srivatsa Madhuranatha Rao SITE.NO.1, K.NO.76/2, 1ST MAIN, MALLESHPALYA Blore 111504 266 10 LT1 211 3 0 13328 110 1 0 3 0.9500 -308 0 0 0 1350 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 32703200 0 0 0 2 0 0 0 0 0 0 Srivatsa Madhuranatha Rao,SITE.NO.1, K.NO.76/2, 1ST MAIN, MALLESHPALYA Blore 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459043620 8199476000 7SHEH49260 VARI JAKSHI NO.57 MALLESH PALYA 111504 217 10 LT1 211 3 0 197 131 1 0 3 0.9400 -190 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012312 0 100000 2010-04-10 8638451 0 0 0 2 0 0 0 0 0 0 VARI JAKSHI,NO.57 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1430 2 1459043423 8162076675 7SHEH95142 KRISHNA MURTHY NO 49/1,3RD CROSS,MA LLESH PALYA 111504 141 10 LT1 211 2 0 6419 53 1 0 3 0.8200 0 1.6400 0 0 370 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110027896 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS,MA LLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.9700 2 1459043415 8152766000 7SHEH42219 V MANJUNATH NO.51, 3RD CROSS MALLESH PALYA 111504 186 10 LT1 211 2 0 2029 60 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238204 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,NO.51, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2025-04-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459043600 8111866000 7MSHEH36624 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 325 10 LT1 211 2 0 2404 159 1 0 3 0.9600 5 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177600 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.3800 11 2024-10-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459043362 8065977691 7SHEH79863 K. MUNIRAMAIAH NO.36, 3RD MAIN, 1ST CROSS MALLESH PALYA, HAL 111504 96 10 LT1 211 2 0 17818 143 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111112086818 0 0 0 2 0 0 0 0 0 0 K. MUNIRAMAIAH,NO.36, 3RD MAIN, 1ST CROSS MALLESH PALYA, HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1459043516 8041592310 7SHEH91922 SRI NAGARAJ N NO47 3RD CROSS, MALLESHPALYA BANGALORE 111504 256 10 LT1 211 2 0 8744 87 1 0 3 0.9700 0 0 0 0 520 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113026936 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ N,NO47 3RD CROSS, MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1459043586 8013086000 7SHEH49261 VARI JAKSHI NO.57 MALLESH PALYA 111504 218 10 LT1 211 2 0 76 55 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 100000 8638452 0 0 0 1 0 0 0 0 0 0 VARI JAKSHI,NO.57 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3670 2 1459043593 7997166000 7MSHEH34976 K N UDAYSHANKAR RAO AND PRIYADARSHINI NO.1/2,KN,36/2-1 MALLESH PALYA 111504 279 10 LT1 211 3 0 2662 98 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177317 0 0 0 2 0 0 0 0 0 0 K N UDAYSHANKAR RAO AND PRIYADARSHINI,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-12-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459043448 7937266000 7MSHEH40560 M.VCHACOOTHERS NO.77/1-1,83 MALLESH PALYA 111504 300 10 LT1 211 2 0 2780 175 1 0 3 0.9100 0 0 0 0 2410 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 A3493683 0 0 0 2 0 0 0 0 0 0 M.VCHACOOTHERS,NO.77/1-1,83 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459043452 7924186000 7SHL57718 JAYARAMA REDDY NO.64 MALLESH PALYA 111504 14 10 LT1 211 0.4800 0 9870 49 1 0 3 1 25 0 0 0 1450 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111116072225 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY,NO.64 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043624 7902266000 7SHEH36646 RAVINDRA RAJ P 3RD CROSS, MALLESH PALYA BANGALORE 111504 235 10 LT1 211 2 0 21558 194 1 0 3 1 0 7.3100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116073836 0 0 0 1 0 0 0 0 0 0 RAVINDRA RAJ P,3RD CROSS, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043327 7854366000 7SHEH16007 THIRU GNANAM NO-7, K.NO-161/2 MALLESH PALYA 111504 120 10 LT1 211 2 0 6204 210 1 0 3 0.8300 0 1.6300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237407 0 0 0 3 0 0 0 0 0 0 THIRU GNANAM,NO-7, K.NO-161/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1459043436 7846166000 7SHL46310 N.RAMASWAMY NO.152,3RD CROSS MALLESH PALYA 111504 54 10 LT1 211 1 0 611 30 1 0 3 0.9300 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238690 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.152,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-09-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459043438 7844466000 7SHEH21137 H. NAGESH NAYAK NO.43/1, KNO.12 MALLESH PALYA 111504 365 10 LT1 211 2 0 6951 98 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3227584 0 0 0 1 0 0 0 0 0 0 H. NAGESH NAYAK,NO.43/1, KNO.12 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459043441 7833966000 7SHEH41342 J. ANDREW WILLIAM NO.396/158G MLLESH PALYA 111504 359 10 LT1 211 2 0 2234 143 1 0 3 0.8500 0 0 0 0 3200 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 A3493690 0 0 0 2 0 0 0 0 0 0 J. ANDREW WILLIAM,NO.396/158G MLLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459043626 7702966000 7SHEH16009 THIRU GNANAM NO-7, K.NO-161/2 MALLESH PALYA 111504 122 10 LT1 211 2 0 1403 46 1 0 3 0.9400 -162 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238837 0 0 0 1 0 0 0 0 0 0 THIRU GNANAM,NO-7, K.NO-161/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459043446 7616866000 7SHEH66503 MANJAIAH #55/2-1,KNO-36/2 MALLESH PALYA 111504 216 10 LT1 211 3 0 22322 115 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 999999 111113215279D 0 0 0 2 0 0 0 0 0 0 MANJAIAH,#55/2-1,KNO-36/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043589 7607266000 7MSHEH34981 SATHISH MUTHUKRISHNAN NO.1/2,KN,36/2-1 MALLESH PALYA 111504 284 10 LT1 211 3 0 3427 156 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3177303 0 0 0 2 0 0 0 0 0 0 SATHISH MUTHUKRISHNAN,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459043373 7565776000 7SHWP21138 H. NAGESH NAYAK NO.43/1, KNO.12 MALLESH PALYA 111504 17 10 LT1 211 0 2 1189 11 1 0 3 0.9700 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3167206 0 0 0 2 0 0 0 0 1 0 H. NAGESH NAYAK,NO.43/1, KNO.12 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459043383 7555276000 7MSHEH38488 R.SARAVANAN F-1,OMKAR LAKWVIEW #158/4/3-2,1ST MN,3RD CRS 111504 349 10 LT1 211 2 0 4667 119 1 0 3 0.8800 -63 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3193043 0 0 0 3 0 0 0 0 0 0 R.SARAVANAN,F-1,OMKAR LAKWVIEW #158/4/3-2,1ST MN,3RD CRS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1459043560 7527366000 7SHEH49519 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 51 10 LT1 211 2 0 3296 114 1 0 3 1 0 1.7200 0 0 990 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.990 (ignore if paid) 0 100000 1E9878815933 0 0 0 2 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043554 7505101813 S17BEH4891 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 7 111504 160 10 LT1 211 2 0 6455 150 1 0 3 0.9400 2144 11.0200 0 0 1450 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1450 (ignore if paid) 0 0 BC2866632 0 0 0 3 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2024-05-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1459043655 7480177080 S17BEH15015 M.C.SIDDESWAR NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA 111504 3 10 LT1 211 5 0 8657 144 1 0 3 0.9900 0 0 0 0 320 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.320 (ignore if paid) 0 0 3382842 0 0 0 6 0 0 0 0 0 0 M.C.SIDDESWAR,NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8400 2 1459043506 7440750773 7SHEH102549 RANI K.NO-92/1, MALLESH PALYA, - 111504 208 10 LT1 211 1 0 3579 76 1 0 3 0.9300 334 1.6900 0 0 1650 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 37879277 0 0 0 1 0 0 0 0 0 0 RANI,K.NO-92/1, MALLESH PALYA, - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459043507 7400453730 7SHEH73980 SRI VISHUPANT NAGAPPA MISALE NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE. 111504 316 10 LT1 211 3 0 8439 4 1 0 3 1 27 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111115670409 0 0 0 1 0 0 0 0 0 0 SRI VISHUPANT NAGAPPA MISALE,NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-01-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043377 7375064152 7SHEH76401 LOKESH.R NO.46/1, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 111 10 LT1 211 2 0 18953 122 1 0 3 1 -296 0 0 0 210 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115693539 0 0 0 2 0 0 0 0 0 0 LOKESH.R,NO.46/1, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1459043376 7371266000 7SHL21710 Y RUKMANI BANGALORE - 111504 107 10 LT1 211 0.4800 0 1539 69 1 0 3 0.6200 0 0 0 0 380 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3132530 0 0 0 0 0 0 0 0 0 0 Y RUKMANI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459043375 7357466000 7SHL20635 SMT. M SUSHILAMMA. NO 158/E KAGGADAS PUR. 111504 2 10 LT1 211 1 0 30569 46 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111113105079 0 0 0 1 0 0 0 0 0 0 SMT. M SUSHILAMMA.,NO 158/E KAGGADAS PUR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043527 7310966000 HL14509 CHANNARAYAPPA MALLESH PALYA - 111504 85 10 LT1 211 0.4000 0 446 31 1 0 3 0.7100 -54 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3495362 0 0 0 0 0 0 0 0 0 0 CHANNARAYAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459043519 7304470692 S17BL911 ARUN KUMAR K NO 2 MALLESH PAL YA N T POST 111504 241 10 LT1 211 1 0 2084 45 1 0 3 0.9400 0 1 0 0 300 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0907950 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR K,NO 2 MALLESH PAL YA N T POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459043520 7234476353 7SHEH91930 SRI NAGARAJ N NO.47 3RD CROSS MALLESHPALYA BANGALORE, 111504 265 10 LT1 211 4 0 25908 235 1 0 3 0.9500 -5685 0 0 0 4270 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 C0162187 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ N,NO.47 3RD CROSS MALLESHPALYA BANGALORE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459043530 7194086000 7MSHWP34982 S.R. VISWANATH%OTHERS NO.1/2,KN,36/2-1 MALLESH PALYA 111504 272 10 LT1 211 10 0 10126 831 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 23515185 0 0 0 8 0 0 0 0 0 0 S.R. VISWANATH%OTHERS,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2170 2 1459043644 7182266000 7SHEH14586 MANIGANDAN S NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 183 10 LT1 211 2 0 14828 149 1 0 3 1 0 0 0 0 1210 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111116029013 0 0 0 2 0 0 0 0 0 0 MANIGANDAN S,NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043413 7119366000 7SHL31758 M. MADAN MOHAN NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 111504 173 10 LT1 211 0.4800 0 1031 24 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237416 0 0 0 1 0 0 0 0 0 0 M. MADAN MOHAN,NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.1800 26 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459043502 6993266000 7MSHEH34979 SAURABH KESARWANI ASHRAYA LAKE VIEW APRT- 1ST MAIN 3RD CROSS 111504 282 10 LT1 211 3 0 9730 213 1 0 3 0.9400 0 7.9100 0 0 2370 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A3177308 0 0 0 2 0 0 0 0 0 0 SAURABH KESARWANI,ASHRAYA LAKE VIEW APRT- 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459043501 6988638689 7SHEH91923 SRI NAGARAJ N NO47 3RD CROSS MALLESHPALYA, BANGALORE 111504 257 10 LT1 211 2 0 6745 68 1 0 3 1 0 1 0 0 300 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112783467 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ N,NO47 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2024-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043464 6936166000 7SHL25131 P. SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 155 10 LT1 211 1 0 1647 38 1 0 3 0.8600 -51 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237418 0 0 0 0 0 0 0 0 0 0 P. SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459043512 6919035111 7SHEH101952 ELUMALAI.G NO 2,1ST MAIN,MALLESH PALYA,BANGLORE 111504 100 10 LT1 211 2 0 7383 66 1 0 3 0.9600 26 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 BC2116185 0 0 0 2 0 0 0 0 0 0 ELUMALAI.G,NO 2,1ST MAIN,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459043510 6901166000 7SHL56432 S.K.SRINIVAS NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 111504 23 10 LT1 211 1 0 18775 139 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111116076934 0 0 0 2 0 0 0 0 0 0 S.K.SRINIVAS,NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459043650 6864676000 7SHL46608 G.HAMSA GIRI NO.46, 1ST MAIN BYRASANDRA 111504 147 10 LT1 211 0.4800 0 2380 95 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237409 0 0 0 2 0 0 0 0 0 0 G.HAMSA GIRI,NO.46, 1ST MAIN BYRASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459043535 6850075737 S17BEH4892 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 5 111504 161 10 LT1 211 2 0 11577 173 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2866633 0 0 0 2 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459043540 6841966000 7SHWP42224 V MANJUNATH NO.51, 3RD CROSS MALLESH PALYA 111504 191 10 LT1 211 2 0 3956 91 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238826 0 0 0 4 0 0 0 0 0 0 V MANJUNATH,NO.51, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1459043539 6839386786 7SHEH83738 SACHI M B ALIAS KAVERAMMA NO35 1ST MAIN 3RD J CROSS MALLESHPALYA BANGALORE 111504 91 10 LT1 211 3 0 15998 90 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111115692369 0 0 0 1 0 0 0 0 0 0 SACHI M B ALIAS KAVERAMMA,NO35 1ST MAIN 3RD J CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459043546 6833220440 7SHEH91924 SRI NAGARAJ N NO47 3RD CROSS MALLESHPALYA BANGALORE. 111504 258 10 LT1 211 2 0 4838 27 1 0 3 1 0 0 0 0 340 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.340 (ignore if paid) 0 99999 4123072737D 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ N,NO47 3RD CROSS MALLESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459043547 6811366000 7SHEH10556 SMT VAMBU. NO 6. K NO 338/130 MALLESH PALYA 111504 82 10 LT1 211 2 0 3863 258 1 0 3 0.9700 2300 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 A3495364 0 0 0 2 0 0 0 0 0 0 SMT VAMBU.,NO 6. K NO 338/130 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459043538 6799666000 HL18344 S K SRINIVASA BANGALORE - 111504 21 10 LT1 211 0.6000 0 4231 144 1 0 3 0.8800 0 2.1300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3167214 0 0 0 2 0 0 0 0 0 0 S K SRINIVASA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459043667 6792466000 7SHEH14584 MANIGANDAN S NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 181 10 LT1 211 2 0 3962 158 1 0 3 0.9200 0 2.4000 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3238827 0 0 0 2 0 0 0 0 0 0 MANIGANDAN S,NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-11-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459043660 6787166000 7SHEH66502 BASAVARAJAPPA HULLATTI BBMP NO-55/2,NO-36/2 3RD CRS,MALLESH PALYA 111504 211 10 LT1 211 3 0 9783 89 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 999999 111112123972D 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA HULLATTI,BBMP NO-55/2,NO-36/2 3RD CRS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459043518 6742166000 HBAE137 RAMASWAMY N MALLESHA PALYA MURUGESH PALYA 111504 42 10 LT1 211 2.2400 0 1133 42 1 0 3 0.8900 0 1 0 0 1350 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A3238694 0 0 0 1 0 0 0 0 0 0 RAMASWAMY N,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459043515 6703566000 7SHEH62799 P.SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 158 10 LT1 211 2 0 17205 125 1 0 3 1 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 99999 111112822495 0 0 0 3 0 0 0 0 0 0 P.SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459043513 6694576000 7SHL35326 P SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 152 10 LT1 211 1 0 4763 163 1 0 3 0.9700 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 9999999 A3237403 0 0 0 2 0 0 0 0 0 0 P SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459043640 6676647177 S17BEH5210 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA 2 111504 64 10 LT1 211 2 0 2 0 1 0 3 0.0100 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 0 BC2929044 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459043367 6664086000 7MSHWP38497 K. KUMAR NO.158/43,3RD CROSS MALLESH PALYA 111504 348 10 LT1 211 6 0 9426 464 1 0 3 0.9000 0 0 0 0 460 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 23515190 0 0 0 5 0 0 0 0 0 0 K. KUMAR,NO.158/43,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6610 2 1459043584 8023276852 S17BL22967 T RAMAN NO 51 MALLESHPALYA 111504 0 10 LT1 211 1 0 84 7 1 0 3 0.7600 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012312 0 100000 8713341 0 0 0 0 0 0 0 0 0 0 T RAMAN,NO 51 MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4110 2