1459049588 9984766000 7SHL30754 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 191 10 LT3A 311 0.3400 0 2666 34 1 0 3 0.7700 0 0 0 0 580 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3253125 0 0 0 0 0 0 0 0 1 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459049582 8374366000 HL6324 MUNIVEERAPPA MALLESHA PALYA MURUGESH PALYA 111505 69 10 LT3A 311 0.0400 0 690 17 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 14012313 0 9999999 A3192003 0 0 0 1 0 0 0 0 1 0 MUNIVEERAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459049788 7609166000 SA10625 MUNIVEERAPPA MALLESHA PALYA MURUGESH PALYA 111505 66 10 LT3A 311 0.0800 0 4909 135 1 0 3 0.7200 0 0 0 0 2550 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 A3192011 0 0 0 0 0 0 0 0 1 0 MUNIVEERAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459049705 1939766000 7SHP2778 INDUS TOWERS LIMITED NO.67, 1ST MAIN,4TH CROSS MALLESH PALYA 111505 0 10 LT3A 311 17 0 34203 4185 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 1939766924D 0 0 0 1 0 0 0 0 1 0 INDUS TOWERS LIMITED,NO.67, 1ST MAIN,4TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049759 1532402481 7SHEH84646 L.NAGARAJU KNO 136/1,JALAKANTESWARA TEMPLE 111505 5 10 LT3A 311 2 0 9259 69 1 0 3 1 0 4.5900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116088883 0 0 0 0 0 0 0 0 1 0 L.NAGARAJU,KNO 136/1,JALAKANTESWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459049593 9999585017 S17BL13249 BHIMANNA MALLAPPA CHOWDARI NO 25 MALLESHPALYA1 111505 247 10 LT1 211 1 0 3101 15 1 0 3 0.8800 -99 0 0 0 1630 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 BD1162143 0 0 0 0 0 0 0 0 0 0 BHIMANNA MALLAPPA CHOWDARI,NO 25 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 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459049748 9968466000 7SHL39611 MUNIRAJU M MALLESH PALYA BANGALORE 111505 171 10 LT1 211 0.4800 0 1575 33 1 0 3 0.9400 -74 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3168063 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,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 37.0800 47 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459049777 9908907230 S17BL12198 M.RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA4 111505 62 10 LT1 211 1 0 1663 42 1 0 3 0.9800 54 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 BD1117512 0 0 0 1 0 0 0 0 0 0 M.RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459049532 9900676000 HL12090 MARIYAPPA NO:97/3 MALLESH PALYA 111505 219 10 LT1 211 0.2400 0 1589 105 1 0 3 0.9900 597 3.2400 0 0 350 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3490210 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO:97/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459049681 9846732334 S17BL10363 G KRISHNAMURTHY NO 6/6 1ST MAIN 6TH CROSS MALLESHPALYA 111505 177 10 LT1 211 1 0 4117 107 1 0 3 0.9300 488 2.3100 0 0 1700 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1700 (ignore if paid) 0 0 52963556 0 0 0 2 0 0 0 0 0 0 G KRISHNAMURTHY,NO 6/6 1ST MAIN 6TH CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459049838 9816776000 7SHEH56991 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 330 10 LT1 211 2 0 1315 53 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 14012313 0 9999999 68149812 0 0 0 1 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST 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 0.9800 2 1459049835 9816012124 7SHEH80796 SRI MADIWALAPPA SHANKARAPPA K N O39 MALLESHPALYA BANGALORE 111505 239 10 LT1 211 2 0 8044 85 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 14012313 0 99999 111112105752 0 0 0 1 0 0 0 0 0 0 SRI MADIWALAPPA SHANKARAPPA K,N O39 MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459049831 9800876000 7SHL35790 THIMMA REDDY 1ST MAIN, MALLESH PALYA - 111505 109 10 LT1 211 0.4800 0 2891 38 1 0 3 0.9400 26 0 0 0 1930 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A3177483 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,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 45.9200 56 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459049568 9780170655 S17BEH19187 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST6 111505 289 10 LT1 211 2 0 1357 64 1 0 3 0.9600 0 1.4400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 4100059 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8050 2 1459049569 9778021928 S17BEH21242 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA4 111505 0 10 LT1 211 2 0 818 35 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 14012313 0 0 8728500 0 0 0 2 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN 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 2025-03-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9640 2 1459049665 9762766000 7SHL48235 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 226 10 LT1 211 1 0 16574 107 1 0 3 1 -9 0 0 0 1570 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113067021 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459049670 9745097503 S17BEH21241 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA3 111505 0 10 LT1 211 2 0 734 55 1 0 3 0.9000 1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 8728499 0 0 0 2 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN 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 2025-03-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9350 2 1459049667 9738766000 7SHL22648 SONAPPA NO:34/A MALLESH PALYA - 111505 262 10 LT1 211 0.5000 0 26901 153 1 0 3 1 0 1 0 0 450 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113079368 0 0 0 1 0 0 0 0 0 0 SONAPPA,NO:34/A MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 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 1459049819 9717876000 7SHL22650 SONAPPA NO:34/A MALLESH PALYA - 111505 266 10 LT1 211 0.5000 0 20072 97 1 0 3 1 218 1.2100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116082712 0 0 0 1 0 0 0 0 0 0 SONAPPA,NO:34/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 78.9200 87 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049821 9707776000 7SHEH47786 M.RAMANJUNAPPA NO.30 MALLESH PALYA 111505 207 10 LT1 211 3 0 36245 110 1 0 3 1 -410 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116062846 0 0 0 2 0 0 0 0 0 0 M.RAMANJUNAPPA,NO.30 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459049524 9679791378 7SHL72827 THIMMA REDDY #125,1ST MAIN,MALLESH PALY A,NT SANDRA 111505 102 10 LT1 211 1 0 3346 21 1 0 3 1 1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111110183675 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,#125,1ST MAIN,MALLESH PALY A,NT SANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459049662 9658576000 7SHL40689 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 153 10 LT1 211 1 0 3422 94 1 0 3 0.8500 0 0 0 0 400 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3249296 0 0 0 1 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH 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 76.8300 85 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459049666 9653476000 7SHL43368 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 344 10 LT1 211 1 0 2007 45 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3253203 0 0 0 1 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 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 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459049868 9595086000 7SHL48237 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 228 10 LT1 211 1 0 9120 48 1 0 3 1 1 0 0 0 1120 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111116064312 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049657 9541576000 7SHL44751 SONNAPPA NO.122, MALLESH PALYA 111505 271 10 LT1 211 1 0 13208 51 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116021199 0 0 0 1 0 0 0 0 0 0 SONNAPPA,NO.122, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049600 9477256816 S17BEH19188 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST8 111505 290 10 LT1 211 2 0 2019 97 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 4100060 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9180 2 1459049599 9472666000 7SHEH57087 M.LALITHA NO.29,KNO.38/C MALLESH PALYA 111505 303 10 LT1 211 2 0 17002 208 1 0 3 1 0 5.7900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116076951 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO.29,KNO.38/C MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1459049626 9427881378 S17BEH21240 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA6 111505 0 10 LT1 211 2 0 428 19 1 0 3 0.8100 -31 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 8728498 0 0 0 2 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8090 2 1459049776 9423355572 S17BEH12234 M RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA 111505 54 10 LT1 211 3 0 1137 57 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 14012313 0 999999 D630139 0 0 0 1 0 0 0 0 0 0 M RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459049711 4792076000 SA11959 MUNIVEERAPPA H 26/27 MURUGESH PALYA 111505 67 10 LT1 211 0.2400 0 4902 281 1 0 3 1 0 7.9800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3192015 0 0 0 0 0 0 0 0 0 0 MUNIVEERAPPA H,26/27 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459049720 4772966000 7SHL41222 MALASANNAKKI NO.45/1, 1ST MAIN 6TH CROSS,MALLESHPALYA 111505 180 10 LT1 211 1 0 5768 217 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 14012313 0 9999999 A3168077 0 0 0 2 0 0 0 0 0 0 MALASANNAKKI,NO.45/1, 1ST MAIN 6TH CROSS,MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459049718 4768966000 7SHEH56985 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 324 10 LT1 211 2 0 1564 15 1 0 3 0.9700 0 0 0 0 230 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3998006 0 0 0 1 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4780 2 1459049625 4714178822 S17BEH21237 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA 111505 0 10 LT1 211 2 0 1267 130 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 14012313 0 0 8728495 0 0 0 2 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2270 2 1459049827 4646976000 HL6384 NANJAPPA MALLESH PALYA MALLESH PALYA 111505 259 10 LT1 211 0.1200 0 6878 71 1 0 3 1 253 3.6600 0 0 1790 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111116048563 0 0 0 1 0 0 0 0 0 0 NANJAPPA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049529 4640776000 HL14840 M KRISHNAPPA MALLESHPALYA - 111505 136 10 LT1 211 0.4000 0 2955 97 1 0 3 0.6300 0 0 0 0 1260 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3192017 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459049530 4628855998 S17BEH21236 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA5 111505 0 10 LT1 211 2 0 1163 97 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 14012313 0 0 8728494 0 0 0 4 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN 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 2025-01-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1459049631 4609466000 7SHWP23445 THULASAMMA NO.27, KNO.9, MALLESH PALYA 111505 26 10 LT1 211 0 1 3751 112 1 0 3 0.8200 205 1.0400 0 0 1300 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A3249282 0 0 0 1 0 0 0 0 1 0 THULASAMMA,NO.27, KNO.9, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459049628 4594376000 7SHL48240 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 231 10 LT1 211 1 0 17559 21 1 0 3 1 -277 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116074045 0 0 0 0 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1459049623 4593696217 7SHEH80801 SRI MADIWALAPPA SHANKARAPPA K NO39 MALLESHPALYA BANGALORE 111505 244 10 LT1 211 3 0 24436 218 1 0 3 1 0 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 2014-10-10 111112078983 0 0 0 6 0 0 0 0 0 0 SRI MADIWALAPPA SHANKARAPPA K,NO39 MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8200 2 1459049773 4567900466 7SHL92282 H MARE GOWDA NO 36/D 1ST MAIN M ALLESH PALYA 111505 318 10 LT1 211 1 0 6146 93 1 0 3 0.9700 1020 5.2600 0 0 240 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51137646 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459049697 4498476000 7SHEH38038 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 156 10 LT1 211 3 0 214 9 1 0 3 0.9600 -226 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3249285 0 0 0 0 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH 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 3.9500 14 2024-03-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459049689 4480576000 7SHEH57082 M.LALITHA NO.29,KNO.38/C MALLESH PALYA 111505 298 10 LT1 211 2 0 17462 140 1 0 3 1 286 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116048506 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO.29,KNO.38/C MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1459049693 4469186000 7MSHL36970 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 38 10 LT1 211 1 0 5157 206 1 0 3 0.9200 0 0 0 0 410 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3167039 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, 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 87.5000 96 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459049853 4449566000 7MSHL36961 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 29 10 LT1 211 1 0 3339 101 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3167038 0 0 0 3 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1459049562 4433576000 7SHL40035 THIMMA REDDY 1ST MAIN,3RD CROSS MALLESH PALYA 111505 111 10 LT1 211 0.4800 0 2978 38 1 0 3 0.8100 -207 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3177482 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,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 88.3300 97 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459049563 4416766000 7MSHL36963 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 31 10 LT1 211 1 0 2725 103 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 14012313 0 9999999 A3167030 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101 111 2024-03-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459049704 4379376000 7MSHL39340 M. THULASAMMA NO.9, 1STMAIN,5TH,CROSS MALLESH PALYA 111505 23 10 LT1 211 0.4800 0 1692 38 1 0 3 0.9700 -38 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3253130 0 0 0 1 0 0 0 0 0 0 M. THULASAMMA,NO.9, 1STMAIN,5TH,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 37.4200 47 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459049768 4253912948 7SHL74340 M.NARAYANA SWAMY #14,1ST MAIN,MALLESH PALYA,BANGLORE 111505 125 10 LT1 211 1 0 8193 17 1 0 3 1 -180 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 100004820419D 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,#14,1ST 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 52.4200 58 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459049870 4250076000 7SHEH59290 P GEETHA NO.49,4TH CROSS MALLESH PALYA 111505 115 10 LT1 211 2 0 652 24 1 0 3 0.8100 0 0 0 0 220 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.220 (ignore if paid) 0 100000 68206676 0 0 0 0 0 0 0 0 0 0 P GEETHA,NO.49,4TH 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 15.6700 26 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459049866 4249076000 HL9089 M SRINIVAS MALLESHA PALYA MURUGESH PALYA 111505 72 10 LT1 211 0.2000 0 603 21 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 14012313 0 9999999 A3490220 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459049534 4236376000 7SHL48233 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 224 10 LT1 211 1 0 10263 93 1 0 3 1 0 1.3000 0 0 1510 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111116086584 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1459049535 4232666000 7MSHL39243 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 251 10 LT1 211 1 0 4816 102 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 14012313 0 9999999 A3168069 0 0 0 2 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459049784 9415260589 7SHL74338 M.NARAYANA SWAMY #14, 1ST MAIN,MALLESH PALYA,BANGLORE 111505 127 10 LT1 211 1 0 7142 118 1 0 3 1 0 0 0 0 320 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110355536 0 0 0 2 0 0 0 0 0 0 M.NARAYANA SWAMY,#14, 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 65.0800 72 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459049787 9396376000 7MSHL39245 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 253 10 LT1 211 1 0 1908 49 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 14012313 0 9999999 A3168061 0 0 0 2 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459049781 9391476000 7SHL48239 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 230 10 LT1 211 1 0 925 27 1 0 3 0.6900 0 0 0 0 490 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3489977 0 0 0 0 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, 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 0.2000 2 1459049567 9383476000 7MSHEH36161 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 256 10 LT1 211 5 0 3172 88 1 0 3 0.8900 -708 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3168078 0 0 0 2 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459049565 9378876000 7MSHL39247 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 255 10 LT1 211 1 0 3320 72 1 0 3 0.9400 0 0 0 0 830 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3168066 0 0 0 2 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459049642 9369977917 S17BL12199 M.RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA1 111505 63 10 LT1 211 1 0 2080 44 1 0 3 0.8800 0 0 0 0 310 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1117513 0 0 0 1 0 0 0 0 0 0 M.RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459049644 9354676000 7SHL34088 M. JAIRAM NO. 14, TH . 5TH CROSS, MARATHAAHAL - 111505 118 10 LT1 211 0.4800 0 2717 83 1 0 3 0.7400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3192004 0 0 0 1 0 0 0 0 0 0 M. JAIRAM,NO. 14, TH . 5TH CROSS, MARATHAAHAL - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459049812 9313776000 7SHEH56982 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 337 10 LT1 211 2 0 7760 52 1 0 3 1 1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116077663 0 0 0 2 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST 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 37.6700 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1459049561 9296438919 S17BL5177 S GOPAL N0 19 5TH CROSS MALLESH PALYA 1 111505 84 10 LT1 211 0.5000 0 2844 16 1 0 3 0.9300 288 1.4900 0 0 800 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.800 (ignore if paid) 0 0 BC2940506 0 0 0 0 0 0 0 0 0 0 S GOPAL,N0 19 5TH CROSS 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 0.2300 2 1459049656 9249263721 S17BL12235 M RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA4 111505 55 10 LT1 211 1 0 4478 124 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 14012313 0 9999999 BD1115480 0 0 0 2 0 0 0 0 0 0 M RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459049865 9197093221 7SHEH102234 K.RAVI NO.158/1, 1ST MAI N, MALLESHPALYA 111505 158 10 LT1 211 5 0 17338 116 1 0 3 0.8500 2032 11.9100 0 0 520 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.520 (ignore if paid) 0 99999 C256843 0 0 0 6 0 0 0 0 0 0 K.RAVI,NO.158/1, 1ST MAI N, 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 5.5900 2 1459049590 9182186000 7SHEH56978 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 333 10 LT1 211 2 0 10742 85 1 0 3 1 36 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116030347 0 0 0 1 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459049685 9157266488 7SHEH105408 M.R. VENKATESH N O.42, JALAKANTESHWRA MAIN ROAD, MALLESH PALYA 111505 195 10 LT1 211 1 0 3742 12 1 0 3 0.8000 -104 0 0 0 200 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.200 (ignore if paid) 0 99999 BC2239083 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,N O.42, JALAKANTESHWRA 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 34.1700 44 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459049764 9103448859 7SHEH102233 K.RAVI NO.158/1, 1ST MAIN, MALLESHPALYA 111505 159 10 LT1 211 5 0 943 21 1 0 3 0.9800 873 4.5000 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 C246807 0 0 0 0 0 0 0 0 0 0 K.RAVI,NO.158/1, 1ST MAIN, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459049675 9047562935 7SHEH105412 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD, M ALLESH PALYA 111505 199 10 LT1 211 2 0 2117 27 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 14012313 0 99999 BC2239087 0 0 0 1 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD, 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 12.1700 22 2024-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459049802 9023776000 HL9369 MUNIVEERAPPA H 26/27 MURUGESH PALYA 111505 68 10 LT1 211 0.2800 0 2084 75 1 0 3 0.9600 535 2.7300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3192002 0 0 0 1 0 0 0 0 0 0 MUNIVEERAPPA H,26/27 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.6000 18 2023-10-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459049828 8998876000 7MSHL39235 B. GANESHAPPA NO.133, MALLESH PALYA BANGALORE 111505 42 10 LT1 211 0.3200 0 14243 67 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111112674200 0 0 0 1 0 0 0 0 0 0 B. GANESHAPPA,NO.133, 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 27.4200 37 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049671 8936816823 7SHEH105413 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD, MAL LESH PALYA 111505 200 10 LT1 211 2 0 3288 6 1 0 3 1 370 5.1200 0 0 30 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.30 (ignore if paid) 0 9999 BC2239088 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD, 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 49.2500 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459049645 8839938935 7SHEH102232 K.RAVI NO 505/1,MALLESHPALYA,BANGLORE 111505 162 10 LT1 211 1 0 30905 183 1 0 3 0.9000 0 0 0 0 980 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2145044 0 0 0 4 0 0 0 0 0 0 K.RAVI,NO 505/1,MALLESHPALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 405.5000 0 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1459049650 8834776000 7SHWP38039 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 155 10 LT1 211 0 3 3949 341 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 14012313 0 9999999 23515259 0 0 0 6 0 0 0 0 1 0 V. MUNIVENKATA SWAMY,NO.56/15TH 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 6.1060 2 1459049652 8826976000 7MSHL36966 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 34 10 LT1 211 1 0 1798 64 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 14012313 0 9999999 A3167031 0 0 0 0 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, 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 36.7200 47 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459049809 8809302222 S17BEH19190 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST7 111505 285 10 LT1 211 2 0 1752 29 1 0 3 0.9000 539 2.8000 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 4100062 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST7 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 1.8660 2 1459049624 8760976000 7MSHL39242 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 250 10 LT1 211 1 0 3871 107 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 14012313 0 9999999 A3168075 0 0 0 1 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.5600 97 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459049778 8732186000 HL11864 RAMANJENAYA N MALLESH PALYA MALLESH PALYA 111505 203 10 LT1 211 1 0 12727 328 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 14012313 0 9999999 A3192020 0 0 0 2 0 0 0 0 0 0 RAMANJENAYA N,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 372.1400 0 2024-02-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459049786 8715186000 7SHEH56983 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 338 10 LT1 211 2 0 9550 79 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116082439 0 0 0 1 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST 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 1.3900 2 1459049772 8702976000 7SHEH47782 M.JAI SRINIVAS MURTHY NO.31, MALLESH PALYA 111505 214 10 LT1 211 3 0 20232 150 1 0 3 1 29 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111113092946 0 0 0 2 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.31, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1459049577 8670376000 B15787 SOMAPPA MALLESH PALYA MALLESH PALYA 111505 245 10 LT1 211 0.1600 0 757 24 1 0 3 0.9700 -34 0 0 0 570 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3489973 0 0 0 0 0 0 0 0 0 0 SOMAPPA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459049634 8560966000 7SHEH63379 V.MUNIVENKATASWAMY NO.56,15TH CROSS MALLESH PALYA 111505 144 10 LT1 211 2 0 6680 34 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 999999 111112055902D 0 0 0 2 0 0 0 0 0 0 V.MUNIVENKATASWAMY,NO.56,15TH 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 24.2500 34 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1459049813 8489676000 7SHL39237 B. GANESHAPPA NO.133, MALLESH PALYA BANGALORE 111505 45 10 LT1 211 0.3200 0 11850 92 1 0 3 1 0 1 0 0 210 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116062678 0 0 0 1 0 0 0 0 0 0 B. GANESHAPPA,NO.133, 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 31.2500 41 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049726 7031215900 7SHEH90754 N.RAMACHANDRA #54/3,1ST MAIN,MALLESH PALYA,BANGLORE 111505 165 10 LT1 211 2 0 17132 98 1 0 3 0.8500 -951 0 0 0 740 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110180382 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA,#54/3,1ST 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 0 167.2500 184 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459049855 6865076000 7SHEH47779 M.JAI SRINIVAS MURTHY NO.31, MALLESH PALYA 111505 211 10 LT1 211 3 0 13027 44 1 0 3 1 3 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111112893717 0 0 0 0 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.31, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459049752 6849476383 S17BL5221 N.RAMACHANDRA #54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE3 111505 167 10 LT1 211 1 0 2316 77 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 14012313 0 0 BC2946232 0 0 0 2 0 0 0 0 0 0 N.RAMACHANDRA,#54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459049754 6822876000 HL5407 GANESHAPPA MALLESHA PALYA MURUGESH PALYA 111505 43 10 LT1 211 0.2000 0 20113 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 14012313 0 99999 111112674279 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,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 0 131.7500 145 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049753 6822781221 7SHEH94887 S.GOPAL NO 19,5THC CROSS, MALLESH PALYA 111505 79 10 LT1 211 2 0 9221 143 1 0 3 0.8900 0 1.9200 0 0 2750 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 BC1964685 0 0 0 2 0 0 0 0 0 0 S.GOPAL,NO 19,5THC 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 35.1700 45 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459049749 6822076000 B16564 RAMAIAH M MALLESHA PALYA MURUGESH PALYA 111505 184 10 LT1 211 2 0 5737 126 1 0 3 0.9300 89 0 0 0 1480 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3196302 0 0 0 2 0 0 0 0 0 0 RAMAIAH M,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459049580 6760976000 7SHEH38037 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 154 10 LT1 211 2 0 2399 93 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 14012313 0 9999999 A3249284 0 0 0 2 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH 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 75.3100 83 2024-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459049581 6754976000 7SHEH46430 H.MUNIGOWDA NO.36,1ST MAIN MALLESH PALYA 111505 307 10 LT1 211 2 0 1996 96 1 0 3 0.9400 0 0 0 0 570 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3181708 0 0 0 0 0 0 0 0 0 0 H.MUNIGOWDA,NO.36,1ST 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 20.7400 31 2024-02-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459049733 6724686109 S17BL12197 M.RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA3 111505 61 10 LT1 211 1 0 3167 141 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 14012313 0 99999 BD1117511 0 0 0 2 0 0 0 0 0 0 M.RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2025-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459049737 6702976000 7SHL40687 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 150 10 LT1 211 0.4800 0 6566 105 1 0 3 0.8500 -154 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3249291 0 0 0 1 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459049843 6679876000 AEH7266 MUNIVEERAPPA H MALLESHA PALYA MURUGESH PALYA 111505 1 10 LT1 211 2 0 10060 36 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111110374198 0 0 0 0 0 0 0 0 0 0 MUNIVEERAPPA H,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 39.9200 50 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459049586 6670776000 7SHL29250 V. VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 12 10 LT1 211 0.5000 0 387 8 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 14012313 0 9999999 A3253127 0 0 0 0 0 0 0 0 0 0 V. VENKATA SWAMY,NO.15/1,KNO27 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 0.0600 2 1459049638 6639771003 7SHL92284 H MARE GOWDA NO 36/D 1ST MAIN MALLES H PALYA 111505 320 10 LT1 211 1 0 10774 155 1 0 3 0.9300 0 1 0 0 960 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.960 (ignore if paid) 0 99999 51137648 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MALLES H PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459049637 6627204783 S17BEH21239 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA2 111505 0 10 LT1 211 2 0 1356 121 1 0 3 0.9000 1115 5.7300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 8728497 0 0 0 2 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1460 2 1459049797 6611976000 HL9088 M SRINIVAS MALLESHA PALYA - 111505 71 10 LT1 211 0.2000 0 6771 105 1 0 3 1 0 1 0 0 130 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110116241 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,MALLESHA PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2024-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049792 6593776000 7MSHL36962 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 30 10 LT1 211 1 0 2799 104 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 14012313 0 9999999 A3167034 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, 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 18.4300 28 2025-06-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459049847 6584976000 7SHEH46431 H.MUNIGOWDA NO.36,1ST MAIN MALLESH PALYA 111505 308 10 LT1 211 2 0 1466 56 1 0 3 0.9400 -507 0 0 0 370 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3181702 0 0 0 1 0 0 0 0 0 0 H.MUNIGOWDA,NO.36,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459049857 6577376000 7SHL29247 V. VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 13 10 LT1 211 0.5000 0 1199 25 1 0 3 0.9000 0 0 0 0 240 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3253121 0 0 0 1 0 0 0 0 0 0 V. VENKATA SWAMY,NO.15/1,KNO27 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.4000 25 2023-10-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459049856 6573186000 7SHL43369 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 345 10 LT1 211 1 0 1750 62 1 0 3 0.9100 0 0 0 0 550 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3253152 0 0 0 0 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 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 0.1700 2 1459049531 6563966000 7SHL48297 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 49 10 LT1 211 0.5000 0 13244 53 1 0 3 1 736 5.2800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116084884 0 0 0 1 0 0 0 0 0 0 M.VEERAPPA,NO.38/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049717 6515233690 S17BEH19193 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST9 111505 288 10 LT1 211 2 0 3673 169 1 0 3 0.9400 0 2.3000 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 4100065 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3750 2 1459049712 6412976000 7SHEH47780 M.JAI SRINIVAS MURTHY NO.31, MALLESH PALYA 111505 212 10 LT1 211 3 0 14593 62 1 0 3 1 -2 0 0 0 250 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113022151 0 0 0 0 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.31, 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 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459049713 6395186000 7SHEH57088 M.LALITHA NO.29,KNO.38/C MALLESH PALYA 111505 304 10 LT1 211 3 0 13373 21 1 0 3 1 7 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111113079309 0 0 0 1 0 0 0 0 0 0 M.LALITHA,NO.29,KNO.38/C MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459049536 6355076000 7SHL48245 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 236 10 LT1 211 1 0 16700 123 1 0 3 1 79 0 0 0 2010 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111116076922 0 0 0 0 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459049647 6321976000 7SHL35920 M. JAIRAM 1ST MAIN, 5TH CROSS MALLESH PALYA 111505 120 10 LT1 211 0.6400 0 3847 110 1 0 3 0.7400 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3192005 0 0 0 2 0 0 0 0 0 0 M. JAIRAM,1ST MAIN, 5TH 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 77.1700 85 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459049660 6234676000 7SHL44750 SONNAPPA NO.122 MALLESH PALYA 111505 260 10 LT1 211 1 0 2387 2 1 0 3 1 160 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116028589 0 0 0 1 0 0 0 0 0 0 SONNAPPA,NO.122 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 1459049658 6232738673 7SHEH80795 SRI MADIWALAPPA SHANKARAPPA K NO 39 MALLESHPALYA BANGALORE 111505 238 10 LT1 211 2 0 14366 96 1 0 3 1 0 1 0 0 290 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115713531 0 0 0 1 0 0 0 0 0 0 SRI MADIWALAPPA SHANKARAPPA K,NO 39 MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459049654 6225476000 7SHL48234 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 225 10 LT1 211 1 0 9086 59 1 0 3 1 43 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111113103883 0 0 0 0 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459049653 6221086000 7SHL46234 P GEETHA MALLESH PALYA BANGALORE 111505 116 10 LT1 211 0.4800 0 1122 16 1 0 3 0.9500 -150 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3177489 0 0 0 1 0 0 0 0 0 0 P GEETHA,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 26.6700 37 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459049861 6182483136 7SHEH105415 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD, MALLES H PALYA 111505 202 10 LT1 211 2 0 4775 42 1 0 3 0.9900 -114 0 0 0 220 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2239090 0 0 0 1 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD, MALLES H PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 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 1459049860 6181776000 HL12089 MARIYAPPA NO:97/3 MALLESH PALYA 111505 220 10 LT1 211 0.2400 0 1210 60 1 0 3 0.8100 109 0 0 0 150 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A3489965 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO:97/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459049844 6073566000 7MSHL36972 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 40 10 LT1 211 1 0 2770 94 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 14012313 0 9999999 A3167022 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, 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 81.0800 89 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459049555 6052966000 HL17654 SONNAPPA MALLESH PALYA - 111505 268 10 LT1 211 1 0 25320 26 1 0 3 1 31 0 0 0 1940 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111116060650 0 0 0 1 0 0 0 0 0 0 SONNAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049820 5997193062 7SHL92283 H MARE GOWDA NO 36/D 1ST MAIN MAL LESH PALYA 111505 319 10 LT1 211 1 0 8072 109 1 0 3 0.9800 0 1 0 0 2010 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 51137647 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MAL LESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459049817 5993566000 7SHEH46428 H.MUNIGOWDA NO.36,1ST MAIN MALLESH PALYA 111505 305 10 LT1 211 2 0 249 5 1 0 3 0.9200 -182 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3181711 0 0 0 0 0 0 0 0 0 0 H.MUNIGOWDA,NO.36,1ST 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 9.8300 20 2023-11-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459049867 5960116849 7SHEH105411 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD, MALLESH PALYA 111505 198 10 LT1 211 2 0 1840 26 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 14012313 0 99999 BC2239086 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA 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 7.2500 17 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459049688 5928176000 7SHL29263 TULASAMMA NO.27, KNO.09 MALLESHPALAYA 111505 21 10 LT1 211 0.5000 0 980 40 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 14012313 0 9999999 A3249281 0 0 0 1 0 0 0 0 0 0 TULASAMMA,NO.27, KNO.09 MALLESHPALAYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.4500 21 2023-12-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459049687 5905170728 S17BL6618 K.RAVI NO.158/1, 1ST MAIN, MALLESHPALYA 111505 164 10 LT1 211 1 0 2384 0 1 0 3 0.9300 -39 0 0 0 300 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3027809 0 0 0 0 0 0 0 0 0 0 K.RAVI,NO.158/1, 1ST MAIN, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459049679 5902404565 S17BL5222 N.RAMACHANDRA #54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE 1 111505 168 10 LT1 211 1 0 9389 109 1 0 3 0.9700 0 1.7400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 BC2946233 0 0 0 2 0 0 0 0 0 0 N.RAMACHANDRA,#54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459049836 5864219000 7SHL66762 MALASANNAKKI NO,45/1,10TH MAIN,6TH CROSS,MALLESH PALYA,BANGALORE 111505 182 10 LT1 211 1 0 13616 15 1 0 3 0.9400 69 0 0 0 840 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111115714762D 0 0 0 1 0 0 0 0 0 0 MALASANNAKKI,NO,45/1,10TH MAIN,6TH 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 0 119.5000 131 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1459049575 5854175311 7SHL72829 THIMMA REDDY #125,1ST MAIN,MALLESH PALYA, NT SANDRA 111505 104 10 LT1 211 1 0 12099 49 1 0 3 1 -87 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111110120972 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,#125,1ST MAIN,MALLESH PALYA, NT SANDRA 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 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459049574 5842202556 7SHWP94880 S.GOPAL NO 19,5THC CROSS,MALLESH PALYA 111505 82 10 LT1 211 5 0 35397 241 1 0 3 0.8100 0 0 0 0 250 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.250 (ignore if paid) 0 99999 C195644 0 0 0 5 0 0 0 0 0 0 S.GOPAL,NO 19,5THC 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 4.8100 2 1459049706 5827186000 7SHEH56980 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 335 10 LT1 211 2 0 61 33 1 0 3 0.8800 0 0 0 0 290 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.290 (ignore if paid) 0 100000 8638453 0 0 0 1 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3310 2 1459049722 5813476000 7SHL22647 SONAPPA. NO 34/1. MALLESH PALYA. 111505 265 10 LT1 211 0.5000 0 1168 134 1 0 3 0.9100 0 1 0 0 360 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.360 (ignore if paid) 0 100000 A3146220 0 0 0 2 0 0 0 0 0 0 SONAPPA.,NO 34/1. MALLESH PALYA. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459049724 5779666000 7SHL48231 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 222 10 LT1 211 1 0 8289 27 1 0 3 1 0 0 0 0 660 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113069728 0 0 0 0 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, 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 0.0900 2 1459049851 5762023413 7SHL82591 M.KARIYAPPA NO 17/17,MAL LESH PALYA 111505 94 10 LT1 211 1 0 9542 78 1 0 3 0.8800 164 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 BC2120223 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,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 79.3300 87 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459049528 5749094895 7SHEH101688 M.KARIYAPPA NO 17/17,MALLESH PALYA 111505 89 10 LT1 211 2 0 16049 158 1 0 3 0.9900 0 0 0 0 2990 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 BC2145730 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459049616 5703186610 7SHEH105410 M.R. VENKATESH NO. 42, JALAKANTESHWRA MAIN ROAD, M ALLESH PALYA 111505 197 10 LT1 211 2 0 2325 4 1 0 3 0.1000 20 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 BC2239085 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO. 42, JALAKANTESHWRA MAIN ROAD, 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 2.5000 13 2023-12-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459049615 5694186000 SHWP1262 RAMANJENAYA N MALLESH PALYA MALLESH PALYA 111505 204 10 LT1 211 0 2 705 20 1 0 3 0.8300 -144 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3192012 0 0 0 1 0 0 0 0 1 0 RAMANJENAYA N,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459049612 5607207131 7SHEH102231 K.RAVI NO.158/1, 1ST MAIN, MALLESHPALYA 111505 163 10 LT1 211 2 0 23022 145 1 0 3 0.9900 -255 0 0 0 390 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2145043 0 0 0 2 0 0 0 0 0 0 K.RAVI,NO.158/1, 1ST MAIN, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459049769 5580966000 7SHL29251 VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 9 10 LT1 211 0.5000 0 1844 66 1 0 3 0.8200 0 0 0 0 290 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3253140 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,NO.15/1,KNO27 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.1800 26 2024-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459049771 5575576000 7SHEH56987 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 326 10 LT1 211 2 0 8378 35 1 0 3 1 -44 0 0 0 950 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116086461 0 0 0 1 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST 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 76.5800 84 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1459049601 5558978085 7SHEH94881 S.GOPAL NO 19,5THC CROSS,MALLESH PALYA 111505 73 10 LT1 211 2 0 7246 38 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 14012313 0 99999 BC1964683 0 0 0 0 0 0 0 0 0 0 S.GOPAL,NO 19,5THC CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459049629 5527076000 7SHL29249 V. VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 11 10 LT1 211 0.5000 0 890 24 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 14012313 0 9999999 A3253129 0 0 0 0 0 0 0 0 0 0 V. VENKATA SWAMY,NO.15/1,KNO27 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 0.1100 2 1459049677 5523476000 7SHEH47783 M.JAI SRINIVAS MURTHY NO.31, MALLESH PALYA 111505 215 10 LT1 211 3 0 4781 71 1 0 3 0.9300 1044 5.3900 0 0 1900 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1900 (ignore if paid) 0 0 53154759 0 0 0 1 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.31, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459049676 5521466000 7SHL43365 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 341 10 LT1 211 1 0 2469 55 1 0 3 0.9500 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3253214 0 0 0 2 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 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 85.5800 94 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459049674 5514186000 HL5408 GANESHAPPA MALLESHA PALYA MURUGESH PALYA 111505 41 10 LT1 211 0.2000 0 29617 203 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111110497177 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,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 0 211.8300 0 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459049603 5432626679 7SHWP84647 L.NAGARAJU KNO 136/1,JALAKANTESWARA TEMPLE 111505 3 10 LT1 211 1 0 18946 30 1 0 3 1 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116093718 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU,KNO 136/1,JALAKANTESWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2025-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459049606 5425186000 7SHWP50300 PAPAIAH.M.V MALLESHPALYA BANGALORE 111505 117 10 LT1 211 1 0 3979 110 1 0 3 0.9300 603 3.1400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3177492 0 0 0 3 0 0 0 0 0 0 PAPAIAH.M.V,MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1459049800 5386766000 7SHWP22187 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 192 10 LT1 211 0 1 5792 85 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 14012313 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 A3253134 0 0 0 2 0 0 0 0 1 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA 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 0 180.2600 198 2024-01-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459049805 5372135879 7SHEH94883 S.GOPAL NO 19,5THC CROSS,M ALLESH PALYA 111505 75 10 LT1 211 2 0 3410 68 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 14012313 0 99999 BC1964689 0 0 0 0 0 0 0 0 0 0 S.GOPAL,NO 19,5THC 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 19.7500 30 2023-11-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459049803 5369536304 7SHL82592 M.KARIYAPPA NO 17/17,MALLESH PALYA,BANGLORE 111505 86 10 LT1 211 1 0 6285 64 1 0 3 0.9300 634 4.6900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 BC2120224 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,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 35.4200 45 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459049608 5341666000 7SHWP46434 H.MUNIGOWDA NO.36,1ST MAIN MALLESH PALYA 111505 311 10 LT1 211 0 5 2672 180 1 0 3 0.9100 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 23514124 0 0 0 8 0 0 0 0 1 0 H.MUNIGOWDA,NO.36,1ST 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 8.0560 2 1459049824 5254552981 7SHL74339 M.NARAYANA SWAMY #14,1ST MAIN,MALLESH PALYA,BANGLORE 111505 126 10 LT1 211 1 0 3588 18 1 0 3 1 -51 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111110217380 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,#14,1ST 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 22 32 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459049794 5187499322 S17BEH21238 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA7 111505 0 10 LT1 211 2 0 748 68 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 14012313 0 0 8728496 0 0 0 2 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0430 2 1459049830 5182219334 7SHEH102941 M. JAYARAM 1ST MAIN, 5TH CROSS, MALLESH PALYA 111505 128 10 LT1 211 3 0 23269 207 1 0 3 0.8100 0 0 0 0 1260 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 C251161 0 0 0 3 0 0 0 0 0 0 M. JAYARAM,1ST MAIN, 5TH 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 3.3300 2 1459049832 5156466000 7SHWP48385 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 52 10 LT1 211 0 3 32374 181 1 0 3 1 0 0 0 0 2480 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111112889953 0 0 0 1 0 0 0 0 1 0 M.VEERAPPA,NO.38/3, 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 1459049839 5153176000 7SHWP41358 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 347 10 LT1 211 0 3 4652 313 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 14012313 0 9999999 23515253 0 0 0 6 0 0 0 0 1 0 H.MUNIRAJU,NO.36, 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 6.0220 2 1459049589 5137476000 AEH7265 MUNIVEERAPPA H MALLESHA PALYA MURUGESH PALYA 111505 2 10 LT1 211 2 0 8756 59 1 0 3 1 -1 0 0 0 330 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110378702 0 0 0 0 0 0 0 0 0 0 MUNIVEERAPPA H,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 47.5000 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459049587 5123859581 S17BL10364 G KRISHNAMURTHY NO 6/6 1ST MAIN 6TH CROSS MALLESHPALYA2 111505 178 10 LT1 211 1 0 6293 145 1 0 3 0.9400 0 1 0 0 1240 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1240 (ignore if paid) 0 0 52963557 0 0 0 2 0 0 0 0 0 0 G KRISHNAMURTHY,NO 6/6 1ST MAIN 6TH CROSS MALLESHPALYA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459049746 5110276000 7SHL40688 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 151 10 LT1 211 1 0 2069 49 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 14012313 0 9999999 A3249283 0 0 0 0 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH 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 28.3300 38 2024-02-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459049747 5103976000 7SHEH47788 M.RAMANJUNAPPA NO.30 MALLESH PALYA 111505 209 10 LT1 211 3 0 14812 78 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116063836 0 0 0 0 0 0 0 0 0 0 M.RAMANJUNAPPA,NO.30 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459049852 5052966000 HL12091 MARIYAPPA NO:97/3 MALLESH PALYA 111505 221 10 LT1 211 0.2400 0 308 18 1 0 3 0.9800 -23 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3489969 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,NO:97/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459049537 5031976000 7SHL40686 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 146 10 LT1 211 0.4800 0 4347 146 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 14012313 0 9999999 A3253124 0 0 0 2 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH 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 82.3300 91 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459049643 4990373093 7SHL72830 THIMMA REDDY #125,1ST MAIN,MALLESH PALYA,NT SANDRA,BANGLORE 111505 105 10 LT1 211 1 0 12350 95 1 0 3 1 0 0 0 0 2750 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110429477 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,#125,1ST MAIN,MALLESH PALYA,NT SANDRA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459049808 4968766000 7SHWP36643 MUNIRAJU M MALLESH PALYA BANGALORE 111505 176 10 LT1 211 0 1 1477 44 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 14012313 0 9999999 A3168068 0 0 0 2 0 0 0 0 1 0 MUNIRAJU M,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 47.1700 57 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459049810 4964376000 3SHL10151 THIMMA REDDY MALLESHA PALYA MURUGESH PALYA 111505 98 10 LT1 211 0.2000 0 500 11 1 0 3 0.9400 -74 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3177494 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,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 19.3300 29 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459049804 4963724454 7SHL82593 M.KARIYAPPA NO 17/17,M ALLESH PALYA 111505 92 10 LT1 211 1 0 11039 121 1 0 3 0.9800 0 1.3400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 BC2120225 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,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 91.4200 101 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459049570 4850789451 S17BEH19194 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST4 111505 292 10 LT1 211 2 0 1131 51 1 0 3 0.8600 -32 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 4100066 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459049691 4822976000 7SHEH47789 M.RAMANJUNAPPA NO.30 MALLESH PALYA 111505 210 10 LT1 211 3 0 7697 122 1 0 3 1 0 1.6000 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111113060006 0 0 0 2 0 0 0 0 0 0 M.RAMANJUNAPPA,NO.30 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1459049714 4799876000 7SHEH57083 M.LALITHA NO.29,KNO.38/C MALLESH PALYA 111505 299 10 LT1 211 2 0 11391 123 1 0 3 1 397 2.0100 0 0 1170 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111116072269 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO.29,KNO.38/C 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 54 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1459049640 4219186000 7SHL39614 MUNIRAJU M MALLESH PALYA BANGALORE 111505 175 10 LT1 211 0.4800 0 3423 111 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 14012313 0 9999999 A3168064 0 0 0 2 0 0 0 0 0 0 MUNIRAJU M,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459049636 4214008070 7SHL72831 THIMMA REDDY #125,1ST MAIN,MALLESH PALYA ,NT SANDRA 111505 106 10 LT1 211 1 0 9998 0 1 0 3 1 1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111110190758 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,#125,1ST MAIN,MALLESH PALYA ,NT SANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049635 4210186000 7MSHL36964 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 32 10 LT1 211 1 0 2770 154 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 14012313 0 9999999 A3167036 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, 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 42.9500 53 2025-04-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459049607 4143576000 7SHEH57084 M.LALITHA NO.29,KNO.38/C MALLESH PALYA 111505 300 10 LT1 211 2 0 6090 43 1 0 3 1 -57 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116084885 0 0 0 1 0 0 0 0 0 0 M.LALITHA,NO.29,KNO.38/C MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459049604 4122876000 7SHL48244 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 235 10 LT1 211 1 0 9037 57 1 0 3 1 0 0 0 0 1050 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111116030376 0 0 0 0 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, 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 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459049763 4091959924 S17BEH21235 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA9 111505 0 10 LT1 211 2 0 1051 27 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 8728493 0 0 0 0 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA9 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 1459049762 4087176000 7SHL30753 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 190 10 LT1 211 0.4800 0 1831 33 1 0 3 0.8500 -214 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3253122 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA 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 0 107 118 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459049761 4064119978 S17BEH19195 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST 111505 293 10 LT1 211 1 0 693 22 1 0 3 0.9700 0 2.3500 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 4100067 0 0 0 0 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST 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 0.1160 2 1459049632 4015931875 7SHEH80797 SRI MADIWALAPPA SHANKARAPPA K NO 39 MALLESHPALYA BANGALORE 111505 240 10 LT1 211 2 0 8112 13 1 0 3 0.9600 -1053 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111112062425 0 0 0 1 0 0 0 0 0 0 SRI MADIWALAPPA SHANKARAPPA K,NO 39 MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1459049735 3980676000 7SHL43367 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 343 10 LT1 211 1 0 1416 18 1 0 3 0.9400 -62 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3253212 0 0 0 1 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 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 42 52 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459049554 3936366000 7SHL48238 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 229 10 LT1 211 1 0 10463 90 1 0 3 1 0 0 0 0 2450 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111113061675 0 0 0 0 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459049795 3853966000 HL17653 SONNAPPA MALLESH PALYA - 111505 272 10 LT1 211 1 0 13520 17 1 0 3 1 -68 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111112893215 0 0 0 1 0 0 0 0 0 0 SONNAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 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 1459049791 3848186000 7SHEH36642 MUNIRAJU M MALLESH PALYA BANGALORE 111505 172 10 LT1 211 2 0 4880 124 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3168071 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459049639 3803858642 S17BL14252 M.KARIYAPPA NO 17/17,3RD CROSS MALLESH PALYA 111505 90 10 LT1 211 1 0 6326 99 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 14012313 0 9999999 BD1162229 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,3RD 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 53 58 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459049765 3759186000 7SHL32073 THULASAMMA NO.27, KNO.9, MALLESH PALYA 111505 15 10 LT1 211 0.5000 0 2632 55 1 0 3 0.8700 0 0 0 0 200 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A3249299 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO.27, KNO.9, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459049550 3722283536 7SHEH94884 S.GOPAL NO 19,5THC CROSS,MALL ESH PALYA 111505 76 10 LT1 211 2 0 12034 69 1 0 3 0.8400 -63 0 0 0 1650 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC1964684 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO 19,5THC 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 0 112.5800 124 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459049751 3589576000 HB793 THIMMA REDDY MALLESHA PALYA MURUGESH PALYA 111505 113 10 LT1 211 0.2400 0 1182 37 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 14012313 0 9999999 A3177498 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,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 0.1400 2 1459049757 3578099727 7SHL92281 H MARE GOWDA NO 36/D 1ST MAIN MALLESH PALYA 111505 317 10 LT1 211 1 0 4371 74 1 0 3 0.9300 847 5.7100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 51137645 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459049756 3577943947 S17BL12081 RAMACHANDRA M KNO 105/1 MALLESHPALYA NTS POST 1ST MAIN 111505 135 10 LT1 211 1 0 2948 41 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 14012313 0 0 BC3379273 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA M,KNO 105/1 MALLESHPALYA NTS POST 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459049760 3552024162 S17BL12200 M.RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA2 111505 64 10 LT1 211 1 0 3741 93 1 0 3 0.8700 0 0 0 0 1230 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 BD1117514 0 0 0 1 0 0 0 0 0 0 M.RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459049845 3546666000 7SHL40690 V. MUNIVENKATASWAMY NO.48/1,MALLESHPALYA BANGALORE 111505 152 10 LT1 211 1 0 1654 33 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 14012313 0 9999999 A3249289 0 0 0 1 0 0 0 0 0 0 V. MUNIVENKATASWAMY,NO.48/1,MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459049553 3510690331 S17BL12237 M RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA3 111505 57 10 LT1 211 1 0 2731 70 1 0 3 0.9600 1128 5.8000 0 0 270 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BC3380721 0 0 0 2 0 0 0 0 0 0 M RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459049627 3488086000 HL15710 RAMACHANDRA MALLESHPALYA - 111505 129 10 LT1 211 0.6800 0 3242 75 1 0 3 0.9100 300 2.0900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3192010 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459049622 3483086000 7SHEH63380 V.MUNIVENKATASWAMY NO.56,15TH CROSS MALLESH PALYA 111505 145 10 LT1 211 2 0 8123 61 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 999999 111113212578D 0 0 0 1 0 0 0 0 0 0 V.MUNIVENKATASWAMY,NO.56,15TH 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 42.1700 52 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1459049630 3476678756 S17BL12238 M RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA1 111505 59 10 LT1 211 1 0 580 15 1 0 3 0.9800 15 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 BC3380722 0 0 0 0 0 0 0 0 0 0 M RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459049775 3455176000 7SHL26234 RAMACHNDRA NO,105/1 5TH CROSS NEW THIPPASANDRA POST 111505 131 10 LT1 211 0.4800 0 843 50 1 0 3 0.8700 0 1.7400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3177500 0 0 0 1 0 0 0 0 0 0 RAMACHNDRA,NO,105/1 5TH CROSS NEW THIPPASANDRA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459049783 3452944226 S17BL13248 BHIMANNA MALLAPPA CHOWDARI NO 25 MALLESHPALYA2 111505 246 10 LT1 211 1 0 3787 145 1 0 3 0.9700 0 0 0 0 1120 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BD1162142 0 0 0 1 0 0 0 0 0 0 BHIMANNA MALLAPPA CHOWDARI,NO 25 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 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459049541 3410392934 S17BEH19198 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST12 111505 296 10 LT1 211 1 0 1045 0 1 0 28 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 111123827900 0 0 0 0 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST12 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459049542 3408812896 S17BEH19192 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST10 111505 287 10 LT1 211 1 0 470 20 1 0 3 0.8800 -10 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 4100064 0 0 0 1 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST10 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7460 2 1459049584 3325566000 7SHWP44307 THIMMA REDDY NO.233,3RD CROSS MALLESH PALYA 111505 114 10 LT1 211 3 0 2447 206 1 0 3 0.7800 0 1.2900 0 0 720 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.720 (ignore if paid) 0 0 23515252 0 0 0 3 0 0 0 0 0 0 THIMMA REDDY,NO.233,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 350.4200 0 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1120 2 1459049648 3296186000 7SHL35919 M. JAYARAM 1ST MAIN, 5TH CROSS MALLESH PALYA 111505 119 10 LT1 211 0.6400 0 1907 47 1 0 3 0.8600 -37 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3177481 0 0 0 0 0 0 0 0 0 0 M. JAYARAM,1ST MAIN, 5TH 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 60.5800 67 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459049646 3275086221 S17BEH21234 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA8 111505 0 10 LT1 211 2 0 1594 102 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 14012313 0 0 8728492 0 0 0 3 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1540 2 1459049651 3271176000 7SHEH57085 M.LALITHA NO.29,KNO.38/C MALLESH PALYA 111505 301 10 LT1 211 2 0 13068 26 1 0 3 1 -156 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116048636 0 0 0 0 0 0 0 0 0 0 M.LALITHA,NO.29,KNO.38/C MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459049610 3193086000 7SHEH63377 V.MUNIVENKATASWAMY NO.56,15TH CROSS MALLESH PALYA 111505 142 10 LT1 211 2 0 11246 45 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 999999 111115690632D 0 0 0 1 0 0 0 0 0 0 V.MUNIVENKATASWAMY,NO.56,15TH 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 25.1700 35 2025-12-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459049672 3166776000 7SHL39613 MUNIRAJU M MALLESH PALYA BANGALORE 111505 174 10 LT1 211 0.4800 0 615 14 1 0 3 0.9500 -172 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3168073 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,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 25.7500 36 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459049833 3130566000 7SHL43366 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 342 10 LT1 211 1 0 1499 20 1 0 3 0.9500 302 2.8300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3253219 0 0 0 0 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 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 43.4200 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459049680 3103976000 7SHEH47781 M.JAI SRINIVAS MURTHY NO.31, MALLESH PALYA 111505 213 10 LT1 211 3 0 195 93 1 0 3 0.6200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 100000 8639323 0 0 0 1 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.31, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-09-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9170 2 1459049682 3089774914 7SHL82594 M.KARIYAPPA NO 17/17,MALLES H PALYA 111505 95 10 LT1 211 1 0 15056 83 1 0 3 0.9700 0 0 0 0 340 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2120226 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,MALLES H PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459049766 3073086000 7SHEH63378 V.MUNIVENKATASWAMY NO.56,15TH CROSS MALLESH PALYA 111505 143 10 LT1 211 2 0 10453 0 1 0 3 1 -46 0 0 0 840 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111112119263D 0 0 0 1 0 0 0 0 0 0 V.MUNIVENKATASWAMY,NO.56,15TH 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 66.0800 73 2024-01-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049841 3039566000 HEH2700 MUNIVEERAPPA MALLESHA PALYA MURUGESH PALYA 111505 70 10 LT1 211 2 0 67 2 1 0 3 1 1 0 0 0 930 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3192006 0 0 0 0 0 0 0 0 0 0 MUNIVEERAPPA,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 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 0.0500 2 1459049578 3002866000 7SHL44752 SONNAPPA NO.122, MALLESH PALYA 111505 264 10 LT1 211 1 0 5830 38 1 0 3 1 67 0 0 0 560 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116084861 0 0 0 1 0 0 0 0 0 0 SONNAPPA,NO.122, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049818 2945979677 S17BEH19197 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST2 111505 295 10 LT1 211 2 0 1155 64 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 14012313 0 0 4100069 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8350 2 1459049823 2944766000 7SHEH47785 M.RAMANJUNAPPA NO.30 MALLESH PALYA 111505 206 10 LT1 211 3 0 28239 82 1 0 3 1 -87 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116048633 0 0 0 2 0 0 0 0 0 0 M.RAMANJUNAPPA,NO.30 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459049825 2940820527 7SHL72832 THIMMA REDDY #125,1ST MAIN,MALLESH PALYA,NT SANDRA 111505 107 10 LT1 211 1 0 3537 15 1 0 3 0.8100 1 0 0 0 270 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3086987 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,#125,1ST MAIN,MALLESH PALYA,NT SANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459049869 2930566000 7SHEH56990 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 329 10 LT1 211 2 0 1698 82 1 0 3 0.9200 0 0 0 0 390 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 3994604 0 0 0 2 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST 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 35.4200 45 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8360 2 1459049595 2901913271 S17BL12239 M RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA5 111505 58 10 LT1 211 1 0 2455 43 1 0 3 0.9900 0 0 0 0 760 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 BC3380723 0 0 0 2 0 0 0 0 0 0 M RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459049673 2874021266 7SHL82595 M.KARIYAPPA NO 17/1 7,MALLESH PALYA 111505 87 10 LT1 211 1 0 10032 45 1 0 3 0.9300 109 0 0 0 270 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2120227 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/1 7,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459049829 2831566000 7SHEH47787 M.RAMANJUNAPPA NO.30 MALLESH PALYA 111505 208 10 LT1 211 3 0 20950 10 1 0 3 1 -534 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116020674 0 0 0 1 0 0 0 0 0 0 M.RAMANJUNAPPA,NO.30 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049564 2806470386 S17BEH21233 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA1 111505 0 10 LT1 211 6 0 5759 318 1 0 3 0.9200 -534 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 8792073 0 0 0 6 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8600 2 1459049655 2781086000 HL14841 M KRISHNAPPA MALLESHPALYA - 111505 137 10 LT1 211 0.4000 0 1765 16 1 0 3 0.9600 0 0 0 0 840 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3192013 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459049560 2708566000 7SHL44749 SONNAPPA NO.122 MALLESH PALYA 111505 270 10 LT1 211 1 0 15052 68 1 0 3 1 75 0 0 0 2430 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111116017817 0 0 0 1 0 0 0 0 0 0 SONNAPPA,NO.122 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 97 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049611 2664515965 7SHL82596 M.KARIYAPPA NO 17/17,MALLESH PALYA 111505 93 10 LT1 211 1 0 12091 82 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 14012313 0 99999 BC2120228 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459049617 2662813416 S17BEH19196 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST3 111505 294 10 LT1 211 2 0 3024 114 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 14012313 0 0 4100068 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4540 2 1459049796 2659912759 S17BL13247 BHIMANNA MALLAPPA CHOWDARI NO 25 MALLESHPALYA 111505 248 10 LT1 211 1 0 591 19 1 0 3 0.9900 -408 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 1000000 BD1162141 0 0 0 1 0 0 0 0 0 0 BHIMANNA MALLAPPA CHOWDARI,NO 25 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 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459049770 2635439231 S17BL4260 M KRISHNAPPA K NO 46 1ST MAIN MALLESHPALYA, NT POST 111505 140 10 LT1 211 1 0 2704 25 1 0 3 0.7400 -6 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 52717306 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,K NO 46 1ST MAIN MALLESHPALYA, NT POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459049767 2625276000 7SHWP63381 V.MUNIVENKATASWAMY NO.56,15TH CROSS MALLESH PALYA 111505 147 10 LT1 211 0 1 6410 36 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 999999 111115712857D 0 0 0 1 0 0 0 0 1 0 V.MUNIVENKATASWAMY,NO.56,15TH 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 0.6400 2 1459049546 2612356693 S17BEH5224 N.RAMACHANDRA #54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE 111505 170 10 LT1 211 2 0 4692 51 1 0 3 0.9400 0 1 0 0 500 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2946235 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA,#54/3,1ST MAIN 6TH 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459049544 2593976000 7SHL44753 SONNAPPA NO.122, MALLESH PALYA 111505 267 10 LT1 211 1 0 14316 131 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116086738 0 0 0 1 0 0 0 0 0 0 SONNAPPA,NO.122, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049619 2496449027 7SHEH80798 SRI MADIWALAPPA SHANKARAPPA K NO39 MALLESHPALYA BANGALORE 111505 241 10 LT1 211 2 0 7410 55 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 14012313 0 99999 111112085802 0 0 0 1 0 0 0 0 0 0 SRI MADIWALAPPA SHANKARAPPA K,NO39 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 0.7300 2 1459049618 2490362771 S17BL10365 G KRISHNAMURTHY NO 6/6 1ST MAIN 6TH CROSS MALLESHPALYA1 111505 179 10 LT1 211 1 0 1413 30 1 0 3 0.9000 551 2.8600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 52963558 0 0 0 2 0 0 0 0 0 0 G KRISHNAMURTHY,NO 6/6 1ST MAIN 6TH CROSS MALLESHPALYA1 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 1.8200 2 1459049621 2486366000 7SHL29267 TULASAMMA NO.27, KNO.09 MALLESHPALAYA 111505 17 10 LT1 211 0.5000 0 365 16 1 0 3 0.9800 56 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3249292 0 0 0 1 0 0 0 0 0 0 TULASAMMA,NO.27, KNO.09 MALLESHPALAYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.8500 24 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459049782 2462086000 7SHWP23455 V. MUNIVENKATA SWAMY NO.15/1, KNO.27, MALLESH PALYA BANGALORE 111505 6 10 LT1 211 0 1 657 12 1 0 3 0.9300 -68 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3253138 0 0 0 0 0 0 0 0 1 0 V. MUNIVENKATA SWAMY,NO.15/1, KNO.27, 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 34 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459049552 2419386567 S17BEH19109 THIMMA REDDY NO 125 MALLESHPALYA 111505 101 10 LT1 211 5 0 4734 220 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 14012313 0 0 3391861 0 0 0 5 0 0 0 0 0 0 THIMMA REDDY,NO 125 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 4.5600 2 1459049551 2413776000 7MSHL36967 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 35 10 LT1 211 1 0 4268 146 1 0 3 0.9400 0 0 0 0 1120 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3167032 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, 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 96.4200 106 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459049837 2352520869 7SHEH105406 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD, MALLESH PALYA 111505 193 10 LT1 211 1 0 8777 44 1 0 3 0.9100 111 0 0 0 900 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2239081 0 0 0 1 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA 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 0 105 116 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459049840 2330543245 7SHEH105409 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD, MALL ESH PALYA 111505 196 10 LT1 211 2 0 1943 7 1 0 3 0.0900 -3 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 BC2239084 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD, 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 10.1700 20 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459049527 2301676000 7SHL30751 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 188 10 LT1 211 0.4800 0 1419 60 1 0 3 0.9400 0 1 0 0 130 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A3253126 0 0 0 2 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA 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 41.8300 52 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459049525 2299576000 7SHL30752 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 189 10 LT1 211 0.4800 0 2613 51 1 0 3 0.7800 0 0 0 0 480 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3253123 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459049790 2152298784 7SHL82597 M.KARIYAPPA NO 17/17 ,MALLESH PALYA 111505 96 10 LT1 211 1 0 8854 52 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 14012313 0 99999 BC2120229 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17 ,MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459049789 2141076000 7SHL29252 V. VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 8 10 LT1 211 0.5000 0 3973 136 1 0 3 0.9300 0 0 0 0 1870 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A3253139 0 0 0 2 0 0 0 0 0 0 V. VENKATA SWAMY,NO.15/1,KNO27 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459049793 2137566000 HL12087 MARIYAPPA NO:97/3 MALLESH PALYA 111505 217 10 LT1 211 0.2400 0 196 4 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 14012313 0 9999999 A3490201 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,NO:97/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459049557 2088476000 HB2931 SOMAPPA MALLESH PALYA MALLESH PALYA 111505 269 10 LT1 211 0.3200 0 51089 189 1 0 3 1 0 0 0 0 230 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116082365 0 0 0 1 0 0 0 0 0 0 SOMAPPA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 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 1459049684 2085176000 SHL11766 NARAYANA SWAMY 425/1 MALLESH PALYA 111505 121 10 LT1 211 1 0 4206 111 1 0 3 0.8700 0 0 0 0 580 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3192016 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,425/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459049686 2063976000 7SHL29265 TULASAMMA NO.27, KNO.09 MALLESHPALAYA 111505 19 10 LT1 211 0.5000 0 1322 25 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 14012313 0 9999999 A3249287 0 0 0 0 0 0 0 0 0 0 TULASAMMA,NO.27, KNO.09 MALLESHPALAYA 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 1459049683 2057766000 7MSHL39241 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 249 10 LT1 211 1 0 8327 221 1 0 3 0.9300 0 4.1900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3168079 0 0 0 3 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 203.8500 0 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1459049834 2024896677 7SHL92280 H MARE GOWDA NO 36/D 1ST MAIN MALLESH PALYA 111505 316 10 LT1 211 1 0 5406 83 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 14012313 0 99999 51137644 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 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 66.0800 73 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459049708 1958571670 S17BEH19199 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST1 111505 291 10 LT1 211 4 0 8990 248 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 14012313 0 9999 7808990 0 0 0 5 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST1 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 4.9100 2 1459049703 1930566000 7SHEH56976 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 331 10 LT1 211 2 0 16110 98 1 0 3 1 0 0 0 0 1520 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111116065247 0 0 0 1 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST 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 78.5000 86 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049523 1903076000 7SHL43370 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 346 10 LT1 211 1 0 2523 13 1 0 3 0.9800 0 1 0 0 1090 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3253143 0 0 0 1 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 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 0 135.4200 149 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459049613 1879325318 7SHEH102230 K.RAVI NO.158/1, 1ST MAIN, MALLESHPALYA 111505 161 10 LT1 211 1 0 7123 26 1 0 3 0.9900 0 0 0 0 1370 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2145042 0 0 0 2 0 0 0 0 0 0 K.RAVI,NO.158/1, 1ST MAIN, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459049609 1874973976 S17BEH19189 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST11 111505 284 10 LT1 211 1 0 261 15 1 0 3 0.8000 -48 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 4100061 0 0 0 0 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST11 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1590 2 1459049700 1796276000 7SHL30748 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 185 10 LT1 211 1 0 1720 24 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 14012313 0 9999999 A3253135 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459049694 1790014723 7SHL92279 H MARE GOWDA NO 36/D 1ST MAIN MALLESH PALYA 111505 315 10 LT1 211 1 0 8590 150 1 0 3 0.9300 0 0 0 0 1840 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 51137643 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 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 87.2500 96 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459049729 1785186000 7MSHL39246 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 254 10 LT1 211 1 0 4137 140 1 0 3 0.9600 0 0 0 0 2440 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A3168067 0 0 0 2 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459049723 1767176000 7SHL35789 THIMMA REDDY 1ST MAIN, 3RD CROSS MALLLESH PALYA 111505 112 10 LT1 211 0.4800 0 1869 43 1 0 3 0.9700 147 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3177491 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,1ST MAIN, 3RD CROSS MALLLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.8500 30 2023-11-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459049728 1755186000 7SHL48294 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 53 10 LT1 211 0.5000 0 12787 69 1 0 3 1 0 0 0 0 320 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116029174 0 0 0 2 0 0 0 0 0 0 M.VEERAPPA,NO.38/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1459049727 1741376000 7MSHL36971 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 39 10 LT1 211 1 0 3947 107 1 0 3 0.9200 0 0 0 0 1080 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3167033 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, 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 96.2500 106 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459049725 1740566000 7MSHWP30688 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 28 10 LT1 211 3 0 60241 285 1 0 3 1 0 0 0 0 1660 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111116047658 0 0 0 1 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049864 1723866000 7MSHWP36162 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 257 10 LT1 211 0 2 8204 223 1 0 3 0.9900 0 5.2700 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3168076 0 0 0 5 0 0 0 0 1 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 256.7000 0 2024-09-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1459049540 1696876000 7SHEH56979 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 334 10 LT1 211 2 0 15723 132 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116029285 0 0 0 2 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST 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 94.6700 104 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1459049664 1690976000 7MSHL39244 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 252 10 LT1 211 1 0 4810 123 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 14012313 0 9999999 A3168074 0 0 0 3 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1459049663 1687947971 7SHL72833 THIMMA REDDY #125,1ST MAIN,MALLESH PALYA,NT S ANDRA 111505 108 10 LT1 211 1 0 12651 136 1 0 3 1 0 0 0 0 1440 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100004790211D 0 0 0 2 0 0 0 0 0 0 THIMMA REDDY,#125,1ST MAIN,MALLESH PALYA,NT S ANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1459049659 1669776000 7SHL29253 V. VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 7 10 LT1 211 0.5000 0 2123 71 1 0 3 0.8700 0 0 0 0 660 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3253131 0 0 0 0 0 0 0 0 0 0 V. VENKATA SWAMY,NO.15/1,KNO27 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 35 2025-05-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459049814 1644576000 7SHWP19869 SONNAPPA NO.128 MALLESH PALYA 111505 273 10 LT1 211 1 3 4327 351 1 0 3 0.8600 3691 18.9100 0 0 6660 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.6660 (ignore if paid) 0 9999999 24558884 0 0 0 6 0 0 0 0 0 0 SONNAPPA,NO.128 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 5.9610 2 1459049858 1623466000 7SHL48232 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 223 10 LT1 211 1 0 7476 12 1 0 3 1 -30 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111113063056 0 0 0 0 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459049842 1620666000 HB2536 M KRISHNAPPA MALLESHA PALYA - 111505 138 10 LT1 211 0.1600 0 875 14 1 0 3 0.9500 -368 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3192018 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,MALLESHA PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459049559 1506776000 7SHL58360 THIMMA REDDY NO.74,1ST MAIN,5TH CROSS MALLESH PALYA 111505 100 10 LT1 211 1 0 16173 221 1 0 3 1 0 0 0 0 1420 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111116076950 0 0 0 2 0 0 0 0 0 0 THIMMA REDDY,NO.74,1ST MAIN,5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1459049701 1483086000 7SHEH46433 H.MUNIGOWDA NO.36,1ST MAIN MALLESH PALYA 111505 310 10 LT1 211 2 0 857 20 1 0 3 0.8200 412 2.1100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3181706 0 0 0 0 0 0 0 0 0 0 H.MUNIGOWDA,NO.36,1ST 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 0.2000 2 1459049695 1433162290 S17BL5176 S GOPAL N0 19 5TH CROSS MALLESH PALYA 111505 83 10 LT1 211 0.5000 0 2437 95 1 0 3 0.9200 0 0 0 0 710 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC2940508 0 0 0 1 0 0 0 0 0 0 S GOPAL,N0 19 5TH 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 12.8300 23 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459049526 1381446690 7SHEH80799 SRI MADIWALAPPA SHANKARAPPA K NO39 MALLESHPALYA BANGALORE 111505 242 10 LT1 211 2 0 8049 62 1 0 3 1 -61 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111115713200 0 0 0 1 0 0 0 0 0 0 SRI MADIWALAPPA SHANKARAPPA K,NO39 MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 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 1459049566 1298510348 7SHL92278 H MARE GOWDA NO 36/D 1ST MAIN MA LLESH PALYA 111505 314 10 LT1 211 1 0 5490 83 1 0 3 0.8800 0 0 0 0 290 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.290 (ignore if paid) 0 99999 51137642 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN 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 61.0800 67 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459049755 1271976000 7SHL40685 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 149 10 LT1 211 0.4800 0 3464 83 1 0 3 0.7500 157 1 0 0 1010 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3249295 0 0 0 1 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459049719 1251866000 7SHL29248 V. VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 10 10 LT1 211 0.5000 0 2545 94 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3253133 0 0 0 1 0 0 0 0 0 0 V. VENKATA SWAMY,NO.15/1,KNO27 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.3000 21 2025-02-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459049721 1232856585 7SHEH80800 SRI MADIWALAPPA SHANKARAPPA K NO39 MALLESHPALYA BANGALORE 111505 243 10 LT1 211 2 0 8924 112 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111112077129 0 0 0 1 0 0 0 0 0 0 SRI MADIWALAPPA SHANKARAPPA K,NO39 MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2024-01-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049716 1216776000 7SHEH56977 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 332 10 LT1 211 2 0 8822 28 1 0 3 1 -116 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116084356 0 0 0 1 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST 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 32.6700 43 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1459049863 1202966000 7SHEH46432 H.MUNIGOWDA NO.36,1ST MAIN MALLESH PALYA 111505 309 10 LT1 211 2 0 3465 100 1 0 3 0.8900 6 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3181701 0 0 0 1 0 0 0 0 0 0 H.MUNIGOWDA,NO.36,1ST 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 96.7500 106 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459049596 1194776000 7SHEH56988 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 327 10 LT1 211 2 0 10469 70 1 0 3 1 -3 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111112822319 0 0 0 2 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST 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 45.0800 55 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1459049592 1101830583 7SHEH84645 L.NAGARAJU KNO 136/1,JALAKANTESWARA TEMPLE,BANGLORE 111505 4 10 LT1 211 3 0 20203 248 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116090985 0 0 0 3 0 0 0 0 0 0 L.NAGARAJU,KNO 136/1,JALAKANTESWARA TEMPLE,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 282.7500 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1459049585 1090368432 7SHEH105407 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROA D, MALLESH PALYA 111505 194 10 LT1 211 1 0 3574 2 1 0 3 0.8100 0 1.8600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 BC2239082 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROA D, 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 0.0600 2 1459049750 1076908388 7SHEH94882 S.GOPAL NO 19,5THC CROSS,MA LLESH PALYA 111505 74 10 LT1 211 2 0 6636 119 1 0 3 0.8500 0 1.9600 0 0 740 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC1964686 0 0 0 2 0 0 0 0 0 0 S.GOPAL,NO 19,5THC 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 31.6700 42 2023-11-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459049738 1070866000 7SHL35791 THIMMA REDDY 1ST MAIN, 3RD CROSS MALLLESH PALYA 111505 110 10 LT1 211 0.4800 0 1609 66 1 0 3 0.9100 362 1.8300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3177495 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,1ST MAIN, 3RD CROSS MALLLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2024-02-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459049740 1055427830 7SHL74341 M.NARAYANA SWAMY #14,1 ST MAIN,MALLESH PALYA,BANGLORE 111505 124 10 LT1 211 1 0 5105 56 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111110423287 0 0 0 2 0 0 0 0 0 0 M.NARAYANA SWAMY,#14,1 ST 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 17.2500 27 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1459049743 1052576000 7SHL58359 THIMMA REDDY NO.74,1ST MAIN,5TH CROSS MALLESH PALYA 111505 97 10 LT1 211 1 0 21721 146 1 0 3 1 724 5.4300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116075584 0 0 0 2 0 0 0 0 0 0 THIMMA REDDY,NO.74,1ST MAIN,5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1459049556 1000086000 7SHL22649 SONAPPA NO:34/A MALLESH PALYA - 111505 263 10 LT1 211 0.5000 0 12894 87 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116064038 0 0 0 1 0 0 0 0 0 0 SONAPPA,NO:34/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 61 67 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049558 0982667991 7SHL92277 H MARE GOWDA NO 36/D 1ST MAIN MALLESH PALYA 111505 313 10 LT1 211 1 0 11667 184 1 0 3 0.9500 0 1 0 0 4070 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 51137641 0 0 0 3 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 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 0 171.4200 189 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1459049707 0980976000 7SHEH57086 M.LALITHA NO.29,KNO.38/C MALLESH PALYA 111505 302 10 LT1 211 2 0 29635 209 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116061258 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO.29,KNO.38/C MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 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 1459049690 0962076000 7SHL40684 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 148 10 LT1 211 0.4800 0 10000 322 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 14012313 0 9999999 A3249290 0 0 0 3 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 330.8700 0 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1459049702 0948118931 7SHEH94886 S.GOPAL NO 19,5THC CROSS,MAL LESH PALYA 111505 78 10 LT1 211 2 0 11531 63 1 0 3 0.8900 2 0 0 0 1760 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC1964690 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO 19,5THC 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 0 119.7500 132 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459049692 0934576000 7SHL48299 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 47 10 LT1 211 0.5000 0 10357 65 1 0 3 1 8 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116085977 0 0 0 1 0 0 0 0 0 0 M.VEERAPPA,NO.38/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459049849 0915086000 HL12088 MARIYAPPA MALLESH PALYA MALLESH PALYA 111505 218 10 LT1 211 0.2400 0 611 45 1 0 3 0.9700 441 2.3600 0 0 760 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3490211 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459049798 0837910634 7SHEH101687 M.KARIYAPPA NO 17/17,MALLESH P ALYA 111505 85 10 LT1 211 4 0 28830 33 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 14012313 0 99999 C197547 0 0 0 1 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,MALLESH P ALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459049815 0822476000 7SHL48242 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 233 10 LT1 211 1 0 9980 51 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116020751 0 0 0 0 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, 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 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459049602 0666916925 7SHL82598 M.KARIYAPPA NO 17/17,MALLE SH PALYA 111505 88 10 LT1 211 1 0 4232 16 1 0 3 0.8500 -26 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 BC2120230 0 0 0 0 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,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 79.6700 88 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459049538 0584530860 7SHEH94888 S.GOPAL NO 19,5THC CROSS,MALLES H PALYA 111505 80 10 LT1 211 2 0 10253 114 1 0 3 0.6000 0 0 0 0 650 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC1964688 0 0 0 0 0 0 0 0 0 0 S.GOPAL,NO 19,5THC CROSS,MALLES H PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459049806 0531376000 7SHL32074 THULASAMMA NO.27, KNO.9, MALLESH PALYA 111505 16 10 LT1 211 0.5000 0 1701 48 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 14012313 0 9999999 A3249294 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO.27, KNO.9, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459049799 0529466000 7SHL48296 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 50 10 LT1 211 0.5000 0 14374 65 1 0 3 1 0 0 0 0 930 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112863466 0 0 0 1 0 0 0 0 0 0 M.VEERAPPA,NO.38/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1459049801 0527076000 7SHL48236 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 227 10 LT1 211 1 0 7106 36 1 0 3 1 165 2.3500 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116077627 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049539 0484937531 7SHEH102229 K.RAVI NO.158/1, 1ST M AIN, MALLESHPALYA 111505 160 10 LT1 211 2 0 8232 40 1 0 3 0.9700 0 0 0 0 1300 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2145041 0 0 0 0 0 0 0 0 0 0 K.RAVI,NO.158/1, 1ST M AIN, MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459049614 0469676000 7SHL48241 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 232 10 LT1 211 1 0 5515 11 1 0 3 1 0 0 0 0 630 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111116065196 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 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 1459049816 0421213896 7SHEH100941 M. THULASAMMA NO 24,MALLESH PALYA,BANGLORE 111505 27 10 LT1 211 3 0 16805 40 1 0 3 0.7900 -379 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 C242219 0 0 0 1 0 0 0 0 0 0 M. THULASAMMA,NO 24,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459049848 0410061609 S17BL5223 N.RAMACHANDRA #54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE2 111505 169 10 LT1 211 1 0 4605 68 1 0 3 0.9400 0 0 0 0 1670 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1670 (ignore if paid) 0 0 BC2946234 0 0 0 2 0 0 0 0 0 0 N.RAMACHANDRA,#54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-02-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459049620 0350044672 S17BEH12202 M.RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA 111505 60 10 LT1 211 3 0 31104 724 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 14012313 0 999999 D630138 0 0 0 7 0 0 0 0 0 0 M.RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3300 2 1459049774 0304776000 7SHL30750 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 187 10 LT1 211 0.4800 0 7531 219 1 0 3 0.9300 0 0 0 0 2130 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A3253137 0 0 0 2 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA 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 0 222.3600 0 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459049576 0286176000 7SHEH56989 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 328 10 LT1 211 2 0 16123 25 1 0 3 1 -26 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111113093568 0 0 0 1 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST 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 86.5000 95 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 1459049571 0279566000 7SHL48243 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 234 10 LT1 211 1 0 5977 34 1 0 3 1 299 2.2800 0 0 240 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112920193 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049779 8408276000 7SHL48298 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 48 10 LT1 211 0.5000 0 26788 110 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116066241 0 0 0 1 0 0 0 0 0 0 M.VEERAPPA,NO.38/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049785 8396376000 7SHL29264 TULASAMMA NO.27, KNO.09 MALLESHPALAYA 111505 18 10 LT1 211 0.5000 0 751 33 1 0 3 0.7300 0 0 0 0 430 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3249286 0 0 0 0 0 0 0 0 0 0 TULASAMMA,NO.27, KNO.09 MALLESHPALAYA 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 0.1400 2 1459049583 8363966000 7SHL41223 MALASANNAKKI NO.45/1, 1ST MAIN 6TH CROSS,MALLESHPALYA 111505 181 10 LT1 211 1 0 3185 86 1 0 3 0.8100 0 1 0 0 1090 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3168062 0 0 0 2 0 0 0 0 0 0 MALASANNAKKI,NO.45/1, 1ST MAIN 6TH CROSS,MALLESHPALYA 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 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459049579 8360576000 7SHWP48239 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 237 10 LT1 211 0 1 15069 204 1 0 3 1 0 8.9100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116020633 0 0 0 3 0 0 0 0 1 0 M.R.MARIYAPPA,NO.97/3, 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 2.7600 2 1459049734 8328766000 3SHL10150 THIMMA REDDY MALLESHA PALYA MURUGESH PALYA 111505 99 10 LT1 211 0.2000 0 1386 6 1 0 3 0.8400 -43 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3177490 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459049545 8254048271 7SHL92286 H MARE GOWDA NO 36/D 1ST MAIN MALLESH PALYA 111505 322 10 LT1 211 1 0 3684 100 1 0 3 0.9300 573 2.9500 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 51137650 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459049669 8241354113 7SHL82590 M.KARIYAPPA NO 17/17,MALL ESH PALYA 111505 91 10 LT1 211 1 0 11418 107 1 0 3 0.9800 0 0 0 0 360 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2120222 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,MALL ESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459049668 8232666000 SHL19154 RAMACHANDRA K NO: 105/1 MALLESH PALYA 111505 130 10 LT1 211 1 0 2335 110 1 0 3 0.8700 0 0 0 0 710 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3192019 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,K NO: 105/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459049822 8193793404 S17BL5220 N.RAMACHANDRA #54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE4 111505 166 10 LT1 211 1 0 10157 184 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 14012313 0 0 BC2946231 0 0 0 2 0 0 0 0 0 0 N.RAMACHANDRA,#54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459049649 8134776000 7MSHL36965 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 33 10 LT1 211 1 0 728 36 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 14012313 0 9999999 A3167037 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, 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 5.5300 16 2024-12-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459049807 8118176000 7MSHL39341 M. THULASAMMA NO.9, 1STMAIN,5TH,CROSS MALLESH PALYA 111505 24 10 LT1 211 0.6800 0 4400 131 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 14012313 0 9999999 A3249298 0 0 0 1 0 0 0 0 0 0 M. THULASAMMA,NO.9, 1STMAIN,5TH,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 71.2800 78 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459049641 8029976000 7SHL32932 M. RAMACHANDRA NO.105/1, 4TH CROSS MALLESH PALYA 111505 132 10 LT1 211 0.4800 0 801 10 1 0 3 0.8900 -68 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3177487 0 0 0 0 0 0 0 0 0 0 M. RAMACHANDRA,NO.105/1, 4TH 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 17.1700 27 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459049548 7982755762 S17BL12236 M RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA2 111505 56 10 LT1 211 1 0 2058 30 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 14012313 0 9999999 BD1117520 0 0 0 2 0 0 0 0 0 0 M RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459049780 7919576000 7MSHL36968 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 36 10 LT1 211 1 0 3642 88 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 14012313 0 9999999 A3167040 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459049543 7853566000 7SHL29266 TULASAMMA NO.27, KNO.09 MALLESHPALAYA 111505 20 10 LT1 211 0.5000 0 749 24 1 0 3 0.9500 302 1.5600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3249293 0 0 0 0 0 0 0 0 0 0 TULASAMMA,NO.27, KNO.09 MALLESHPALAYA 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 0.0900 2 1459049736 7792676000 7SHWP47784 M.JAI SRINIVAS MURTHY NO.31, MALLESH PALYA 111505 216 10 LT1 211 3 0 44669 120 1 0 3 1 0 0 0 0 2440 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111116065270 0 0 0 2 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.31, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 285.0800 0 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459049846 7789085320 7SHEH105414 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD, MALLE SH PALYA 111505 201 10 LT1 211 2 0 2389 19 1 0 3 0.6400 808 6.0800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 BC2239089 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459049547 7759666000 7SHEH56984 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 323 10 LT1 211 2 0 13591 27 1 0 3 1 -212 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116074560 0 0 0 1 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST 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 40.5800 51 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459049678 7739576000 7SHWP47790 M.RAMANJUNAPPA NO.30 MALLESH PALYA 111505 205 10 LT1 211 0 3 22180 99 1 0 3 1 -5 4.3800 0 0 770 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111116062721 0 0 0 2 0 0 0 0 1 0 M.RAMANJUNAPPA,NO.30 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 2.3000 2 1459049811 7707140513 S17BL12082 RAMACHANDRA M KNO 105/1 MALLESHPALYA NTS POST 1ST MAIN1 111505 134 10 LT1 211 1 0 1376 9 1 0 3 1 -35 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 111116608927 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA M,KNO 105/1 MALLESHPALYA NTS POST 1ST MAIN1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049549 7660086000 7SHL44748 SONNAPPA NO.122 MALLESH PALYA 111505 261 10 LT1 211 1 0 11402 79 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111112822345 0 0 0 1 0 0 0 0 0 0 SONNAPPA,NO.122 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049826 7598966000 7SHL30749 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 186 10 LT1 211 0.4800 0 625 3 1 0 3 1 133 1.8500 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3253136 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA 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 22.1700 32 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459049854 7577930623 S17BEH19191 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST5 111505 286 10 LT1 211 2 0 1539 83 1 0 3 0.9400 0 3.2500 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 0 4100063 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST5 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 1.9580 2 1459049758 7520976000 HL12341 M KRISHNAPPA MALLESH PALYA MALLESH PALYA 111505 139 10 LT1 211 0.4000 0 1652 46 1 0 3 0.9700 -211 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3192014 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459049710 7496206051 7SHL92287 H MARE GOWDA NO 36/D 1ST MAIN MALLES H PALYA 111505 312 10 LT1 211 3 0 54414 970 1 0 3 0.7600 0 0 0 0 18610 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.18610 (ignore if paid) 0 99999 C764217 0 0 0 4 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MALLES H 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 4.3500 2 1459049715 7490527501 7SHL92285 H MARE GOWDA NO 36/D 1ST MAIN MAL LES H PALYA 111505 321 10 LT1 211 1 0 5532 96 1 0 3 0.9800 0 0 0 0 830 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.830 (ignore if paid) 0 99999 51137649 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MAL LES H PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-11-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459049698 7458466000 7SHL48295 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 51 10 LT1 211 0.5000 0 15661 17 1 0 3 1 -74 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111116076909 0 0 0 1 0 0 0 0 0 0 M.VEERAPPA,NO.38/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049699 7456476000 HL16017 NARAYANA SWAMY MALLESH PALYA - 111505 122 10 LT1 211 0.4800 0 6302 171 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 14012313 0 9999999 A3192008 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459049696 7453966000 7SHL43364 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 340 10 LT1 211 1 0 2377 62 1 0 3 0.9700 0 1 0 0 950 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3253216 0 0 0 2 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 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 42.8800 53 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459049732 7425576000 7SHEH46429 H.MUNIGOWDA NO.36,1ST MAIN MALLESH PALYA 111505 306 10 LT1 211 2 0 1208 4 1 0 3 0.9300 0 0 0 0 560 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3181713 0 0 0 0 0 0 0 0 0 0 H.MUNIGOWDA,NO.36,1ST 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 33.4200 43 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459049731 7400286000 7SHL29262 TULASAMMA NO.27, KNO.09 MALLESHPALAYA 111505 22 10 LT1 211 0.5000 0 1077 15 1 0 3 0.9500 1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3249288 0 0 0 0 0 0 0 0 0 0 TULASAMMA,NO.27, KNO.09 MALLESHPALAYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459049605 7378876000 HL6599 VENKATATESH MALLESHA PALYA MURUGESH PALYA 111505 297 10 LT1 211 0.1600 0 2739 63 1 0 3 0.9700 2 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3253156 0 0 0 0 0 0 0 0 0 0 VENKATATESH,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 39.9200 50 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459049739 7329573031 7SHEH94885 S.GOPAL NO 19,5THC CROSS,MALLE SH PALYA 111505 77 10 LT1 211 2 0 3950 23 1 0 3 0.9300 0 1.1700 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 BC1964687 0 0 0 0 0 0 0 0 0 0 S.GOPAL,NO 19,5THC 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 0.1800 2 1459049741 7325776000 SHEH5609 RAJANNA 2/2 G.M PALYA 111505 183 10 LT1 211 1 0 4382 134 1 0 3 0.9700 0 1 0 0 460 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3168072 0 0 0 2 0 0 0 0 0 0 RAJANNA,2/2 G.M PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459049850 7286502789 7SHEH94889 S.GOPAL NO 19,5THC CROSS,MALLESH PALYA,BANGLORE 111505 81 10 LT1 211 2 0 7292 25 1 0 3 1 0 0 0 0 700 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100005072146D 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO 19,5THC 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 21.2500 31 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049859 7283703731 7SHL72828 THIMMA REDDY #125,1ST MAIN,MALLESH PALYA,N T SANDRA 111505 103 10 LT1 211 1 0 11568 69 1 0 3 1 153 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111110189738 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,#125,1ST MAIN,MALLESH PALYA,N T SANDRA 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 0.0600 2 1459049591 7264876000 7SHEH63376 V.MUNIVENKATASWAMY NO.56,15TH CROSS MALLESH PALYA 111505 141 10 LT1 211 2 0 13180 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 14012313 0 999999 111112099714D 0 0 0 2 0 0 0 0 0 0 V.MUNIVENKATASWAMY,NO.56,15TH 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 91 100 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459049742 7234676000 7SHWP25482 NARAYANA SWAMY NO.425/1, 4TH CROSS, MALLESH PALYA 111505 123 10 LT1 211 0 1 206 6 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 14012313 0 9999999 A3192001 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY,NO.425/1, 4TH 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 0.0200 2 1459049744 7230976000 7SHEH38036 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 157 10 LT1 211 2 0 9556 248 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 14012313 0 9999999 A3249297 0 0 0 2 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 224.0600 0 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459049745 7198276000 HEH2260 NANJAPPA MALLESHA PALYA MURUGESH PALYA 111505 258 10 LT1 211 2 0 30045 21 1 0 3 1 397 2.0400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 99999 111113095592 0 0 0 1 0 0 0 0 0 0 NANJAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049533 7154186000 7SHL29246 V. VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 14 10 LT1 211 0.5000 0 1421 24 1 0 3 0.1000 0 0 0 0 1070 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3253128 0 0 0 1 0 0 0 0 0 0 V. VENKATA SWAMY,NO.15/1,KNO27 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.3600 30 2024-05-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459049633 7146086000 7SHEH56986 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 325 10 LT1 211 2 0 1257 69 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 14012313 0 9999999 68149828 0 0 0 2 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST 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 49.2500 54 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459049573 7064476000 7SHL43363 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 339 10 LT1 211 1 0 1901 44 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 14012313 0 9999999 A3264145 0 0 0 2 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 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 49.9200 55 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459049572 7055476000 7MSHL36969 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 37 10 LT1 211 1 0 2169 53 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 0 9999999 A3167035 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1459049709 0268076000 7SHL36006 RAMA CHANDRA NO.105/1 5TH CROSS MALLESH PALYA 111505 133 10 LT1 211 0.2400 0 1638 36 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 14012313 0 9999999 A3192007 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRA,NO.105/1 5TH 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 27.5800 38 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459049730 0216776000 7SHL39612 MUNIRAJU M MALLESH PALYA BANGALORE 111505 173 10 LT1 211 0.4800 0 3093 91 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 14012313 0 9999999 A3168080 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M,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 45.2500 55 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459049862 0200876000 7SHEH56981 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 336 10 LT1 211 2 0 1401 50 1 0 3 0.8400 4 0 0 0 1060 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 67581511 0 0 0 2 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459049661 0031707593 S17BL12201 M.RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA5 111505 65 10 LT1 211 1 0 3310 53 1 0 3 0.9800 0 0 0 0 980 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 BD1117515 0 0 0 0 0 0 0 0 0 0 M.RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459049597 0164666000 7MSHL39342 M. THULASAMMA NO.9, 1STMAIN,5TH,CROSS MALLESH PALYA 111505 25 10 LT1 211 0.6800 0 3260 96 1 0 3 0.9200 0 0 0 0 1420 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3249300 0 0 0 0 0 0 0 0 0 0 M. THULASAMMA,NO.9, 1STMAIN,5TH,CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459049594 0172876000 7SHL48300 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 46 10 LT1 211 1 0 18720 230 1 0 3 1 0 5.7800 0 0 1330 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113084301 0 0 0 1 0 0 0 0 0 0 M.VEERAPPA,NO.38/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459049598 0180866000 7MSHL39236 B. GANESHAPPA NO.133, MALLESH PALYA BANGALORE 111505 44 10 LT1 211 0.3200 0 15211 115 1 0 3 1 0 0 0 0 690 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012313 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111116073743 0 0 0 1 0 0 0 0 0 0 B. GANESHAPPA,NO.133, 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 90.1700 99 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