1427187326 3365066000 7MSHL39573 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 335 10 LT3A 311 1 0 22 0 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177596 0 0 0 0 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427187315 0124066000 7MSHL39572 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 334 10 LT3A 311 2 0 3315 105 1 0 3 0.7100 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177594 0 0 0 0 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427187319 9974219000 7SHL66774 K.NARAYANA SWAMY NO,55/1,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGALORE 111504 244 10 LT1 211 1 0 9314 72 1 0 3 0 204 1.1200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14012312 0 9999999 111115715559 0 0 0 0 0 0 0 0 0 0 K.NARAYANA SWAMY,NO,55/1,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427187314 9969266000 HEH6664 MANJUNATH H R NO-163/3 A SHANTHI NIVAS MALLESH PALYA, 111504 193 10 LT1 211 1 2 66418 382 1 0 3 1 0 0 0 0 1180 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111116063804 0 0 0 1 0 0 0 0 0 0 MANJUNATH H R,NO-163/3 A SHANTHI NIVAS MALLESH PALYA, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 270 0 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187311 9964566000 7MSHEH36622 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 323 10 LT1 211 2 0 2850 89 1 0 3 0.8400 532 2.6800 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177591 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427187351 9949765340 7SHL91231 MALLIGA NO 5 K N 43/1 MALLESH PALYA HAL 111504 12 10 LT1 211 1 0 5776 44 1 0 3 0.8300 -38 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 BC2531913 0 0 0 0 0 0 0 0 0 0 MALLIGA,NO 5 K N 43/1 MALLESH PALYA HAL 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427187358 9930276000 7SHEH63373 N.RAMASWAMY NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 111504 59 10 LT1 211 2 0 9875 16 1 0 3 1 0 1 0 0 550 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116061926 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187352 9927566000 7MSHEH40566 MAHESH.C.KULKARNI NO.77/1 PRIME REGENCY 1ST MN 3RD CRS 111504 306 10 LT1 211 2 0 1515 170 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 A3493700 0 0 0 2 0 0 0 0 0 0 MAHESH.C.KULKARNI,NO.77/1 PRIME REGENCY 1ST MN 3RD CRS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1427187317 9889186000 7SHWP14588 S MUTHUVEL NO-150 MALLESH PALYA 111504 366 10 LT1 211 0 1 383 32 1 0 3 0.8500 0 7.0500 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 100000 A3495372 0 0 0 1 0 0 0 0 1 0 S MUTHUVEL,NO-150 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1427187350 9838845202 7SHEH83740 SACHI M B ALIAS KAVERAMMA NO35 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 93 10 LT1 211 2 0 3429 6 1 0 3 1 0 1.6400 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111113213315 0 0 0 1 0 0 0 0 0 0 SACHI M B ALIAS KAVERAMMA,NO35 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187226 9792811283 S17BEH5208 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA5 111504 62 10 LT1 211 2 0 2 0 1 0 3 0.9900 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2929042 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA5 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427187231 9790666000 7SHL35328 P. SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 151 10 LT1 211 1 0 2254 78 1 0 3 0.8600 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3237415 0 0 0 2 0 0 0 0 0 0 P. SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427187359 9753266000 AEH5705 S.V.JAYARAMREDDY MALLESHA PALYA MURUGESH PALYA 111504 15 10 LT1 211 3 0 2097 87 1 0 3 0.9000 0 1 0 0 1550 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A3167212 0 0 0 2 0 0 0 0 0 0 S.V.JAYARAMREDDY,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1427187397 9741366000 7SHL32025 CHANNARAYAPPA NO.7, MALLESH PALYA BANGALORE 111504 86 10 LT1 211 0.4800 0 748 69 1 0 3 0.8200 0 0 0 0 1330 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 A3495361 0 0 0 2 0 0 0 0 0 0 CHANNARAYAPPA,NO.7, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1427187376 9678166000 7SHEH18344 C.M. RAMACHANDRA NO. 70, 1ST MAIN MALLESH PALYA 111504 309 10 LT1 211 2 0 3111 258 1 0 3 0.9100 0 10.6100 0 0 1010 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 A3495368 0 0 0 3 0 0 0 0 0 0 C.M. RAMACHANDRA,NO. 70, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1427187389 9647966000 7SHEH32809 M.B. SACHILIYAS KAVERAMMA NO.210/C,BYRASANDRA BANGALORE 111504 94 10 LT1 211 3 0 1288 58 1 0 3 0.9900 137 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 A3493692 0 0 0 1 0 0 0 0 0 0 M.B. SACHILIYAS KAVERAMMA,NO.210/C,BYRASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1427187363 9625266000 7SHEH40675 P.N.SATHISH NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 111504 117 10 LT1 211 2 0 1876 102 1 0 3 1 326 1.6200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 111116060515D 0 0 0 1 0 0 0 0 0 0 P.N.SATHISH,NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187374 9572166000 7MSHEH36620 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 321 10 LT1 211 2 0 4628 84 1 0 3 1 231 1.1300 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 111111870361 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187387 9549376000 7MSHEH47227 VIVEK S NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 290 10 LT1 211 3 0 3156 94 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177694 0 0 0 4 0 0 0 0 0 0 VIVEK S,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1427187121 0079766405 7SHEH107743 PAVAN SURYAWANSHI NO 174/1-111,MALLESH PALYA,BANGL ORE 111504 169 10 LT1 211 2 0 5539 34 1 0 3 0.8900 -126 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 BC2389241 0 0 0 1 0 0 0 0 0 0 PAVAN SURYAWANSHI,NO 174/1-111,MALLESH PALYA,BANGL ORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-11-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1427187122 0071219000 7SHL66772 K.NARAYANA SWAMY NO,55/1,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGALORE 111504 242 10 LT1 211 1 0 20486 45 1 0 3 1 435 2.3200 0 0 810 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.810 (ignore if paid) 0 100000 1E2394451749 0 0 0 3 0 0 0 0 0 0 K.NARAYANA SWAMY,NO,55/1,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427187215 0028466000 7SHEH41343 J. ANDREW WILLIAM NO.396/158G MLLESH PALYA 111504 360 10 LT1 211 2 0 1041 97 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 A3493697 0 0 0 1 0 0 0 0 0 0 J. ANDREW WILLIAM,NO.396/158G MLLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1427187137 3228066000 SHP309 RAMA SWAMY N POULTRY FARM BYRASANDRA VILLAGE 111504 35 10 LT5 511 0 2 0 0 1 0 3 1 0 1 0 0 1050 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3238686 0 0 0 0 0 0 0 0 1 0 RAMA SWAMY N,POULTRY FARM BYRASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427187235 2267066000 SHP310 RAMA SWAMY N POULTRY FARM BYRASANDRA VILLAGE 111504 36 10 LT5 511 0 2 7 0 1 0 3 1 0 1 0 0 1050 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3238684 0 0 0 0 0 0 0 0 1 0 RAMA SWAMY N,POULTRY FARM BYRASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1427187470 8603466000 7SHL26107 T. RAMAN NO-5 MALLESH PALYA 111504 319 10 LT1 211 1 0 2086 52 1 0 3 0.7400 -219 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3167208 0 0 0 0 0 0 0 0 0 0 T. RAMAN,NO-5 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427187201 8569023510 S17BEH5209 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA11 111504 63 10 LT1 211 1 0 2 0 1 0 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2929043 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA11 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427187364 8513971971 7SHEH76400 LOKESH.R NO.46/1, 1ST MAIN, 3RD CROSS. MALLESHPALYA, BANGALORE 111504 110 10 LT1 211 2 0 12140 98 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111115690556 0 0 0 2 0 0 0 0 0 0 LOKESH.R,NO.46/1, 1ST MAIN, 3RD CROSS. MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1427187370 8511676000 7SHWP11122 SMT.M SUSHILAMMA. K NO 158/E. KAGGADAS PURA. 111504 1 10 LT1 211 0 2 37250 34 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116031710 0 0 0 1 0 0 0 0 1 0 SMT.M SUSHILAMMA.,K NO 158/E. KAGGADAS PURA. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187340 8430523686 7SHEH95145 KRISHNA MURTHY NO 49/1,3RD CROSS,MALLE SH PALYA 111504 139 10 LT1 211 4 0 6851 108 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111110192831 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS,MALLE SH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187425 8412177773 S17BEH4529 SRI DANIEL JOHN WILLIAM OTHERS GPA KODATI BALA SHANKAR RAO NO 77,MALLESH P ALY A,BANGLORE 111504 339 10 LT1 211 3 0 8048 175 1 0 3 0.9500 0 0 0 0 2570 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2570 (ignore if paid) 0 0 BC2860403 0 0 0 3 0 0 0 0 0 0 SRI DANIEL JOHN WILLIAM OTHERS GPA KODATI BALA SHANKAR RAO,NO 77,MALLESH P ALY A,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1427187366 8410176000 7SHL29806 MUNNEGOWDA NO.132 MALLESH PALYA 111504 245 10 LT1 211 0.2000 0 602 11 1 0 3 1 -70 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 111116086456D 0 0 0 1 0 0 0 0 0 0 MUNNEGOWDA,NO.132 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.8600 37 2025-02-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187466 8383166000 7SHEH49515 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 47 10 LT1 211 2 0 188 5 1 0 3 0.7400 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 4569249 0 0 0 0 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1650 1427187464 8304317781 7SHEH98953 Manjunatha G S ITE.NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 111504 270 10 LT1 211 2 0 11181 141 1 0 3 1 0 0 0 0 2240 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111110374303 0 0 0 2 0 0 0 0 0 0 Manjunatha G,S ITE.NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187461 8304059879 7SHEH102547 RANI K.NO.92/1, 1ST MAIN, 3RD CROSS, M ALLESHPALYA 111504 206 10 LT1 211 2 0 11132 38 1 0 3 1 141 1.2400 0 0 1390 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110192477 0 0 0 1 0 0 0 0 0 0 RANI,K.NO.92/1, 1ST MAIN, 3RD CROSS, M ALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-10-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187460 8302621303 7SHEH107747 PAVAN SURYAWANSHI NO 174/1-111,MALLESH P ALYA, BANGLORE 111504 171 10 LT1 211 2 0 3896 206 1 0 3 0.8300 4339 23.4700 0 0 1580 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A3227174 0 0 0 5 0 0 0 0 0 0 PAVAN SURYAWANSHI,NO 174/1-111,MALLESH P ALYA, BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4100 1427187130 8288866000 7SHWP40679 P.N.SATHISH NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 111504 119 10 LT1 211 2 0 468 55 1 0 3 0.9600 708 3.6400 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238206 0 0 0 2 0 0 0 0 0 0 P.N.SATHISH,NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427187132 8279874818 7SHEH98373 Srivatsa Madhuranatha Rao SITE.NO.1, K.NO.76/2, 1ST MAIN, MALLESHPALYA Blore 111504 266 10 LT1 211 3 0 12991 102 1 0 3 1 -308 0 0 0 1350 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110351570 0 0 0 2 0 0 0 0 0 0 Srivatsa Madhuranatha Rao,SITE.NO.1, K.NO.76/2, 1ST MAIN, MALLESHPALYA Blore 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-09-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187468 8199476000 7SHEH49260 VARI JAKSHI NO.57 MALLESH PALYA 111504 217 10 LT1 211 3 0 29604 160 1 0 3 1 -190 0 0 0 0 1115 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 2010-04-10 111116077046 0 0 0 4 0 0 0 0 0 0 VARI JAKSHI,NO.57 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1427187291 8162076675 7SHEH95142 KRISHNA MURTHY NO 49/1,3RD CROSS,MA LLESH PALYA 111504 141 10 LT1 211 2 0 6257 60 1 0 3 1 197 1.0500 0 0 370 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110027896 0 0 0 3 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS,MA LLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-09-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427187328 8152766000 7SHEH42219 V MANJUNATH NO.51, 3RD CROSS MALLESH PALYA 111504 186 10 LT1 211 2 0 1844 47 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238204 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,NO.51, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2025-04-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1427187355 8111866000 7MSHEH36624 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 325 10 LT1 211 2 0 1916 174 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177600 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.3800 11 2024-10-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427187345 8065977691 7SHEH79863 K. MUNIRAMAIAH NO.36, 3RD MAIN, 1ST CROSS MALLESH PALYA, HAL 111504 96 10 LT1 211 2 0 17379 157 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111112086818 0 0 0 2 0 0 0 0 0 0 K. MUNIRAMAIAH,NO.36, 3RD MAIN, 1ST CROSS MALLESH PALYA, HAL 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187342 8041592310 7SHEH91922 SRI NAGARAJ N NO47 3RD CROSS, MALLESHPALYA BANGALORE 111504 256 10 LT1 211 2 0 8477 61 1 0 3 1 0 0 0 0 520 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113026936 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ N,NO47 3RD CROSS, MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427187349 8013086000 7SHEH49261 VARI JAKSHI NO.57 MALLESH PALYA 111504 218 10 LT1 211 2 0 13419 68 1 0 3 1 0 10.1100 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116062473 0 0 0 7 0 0 0 0 0 0 VARI JAKSHI,NO.57 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1427187472 7997166000 7MSHEH34976 K N UDAYSHANKAR RAO AND PRIYADARSHINI NO.1/2,KN,36/2-1 MALLESH PALYA 111504 279 10 LT1 211 3 0 2361 94 1 0 3 0.8200 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177317 0 0 0 2 0 0 0 0 0 0 K N UDAYSHANKAR RAO AND PRIYADARSHINI,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-12-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427187277 7937266000 7MSHEH40560 M.VCHACOOTHERS NO.77/1-1,83 MALLESH PALYA 111504 300 10 LT1 211 2 0 2244 171 1 0 3 0.9100 0 0 0 0 2410 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 A3493683 0 0 0 2 0 0 0 0 0 0 M.VCHACOOTHERS,NO.77/1-1,83 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-08-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427187415 7924186000 7SHL57718 JAYARAMA REDDY NO.64 MALLESH PALYA 111504 14 10 LT1 211 0.4800 0 9719 47 1 0 3 1 25 0 0 0 1450 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111116072225 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY,NO.64 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187416 7902266000 7SHEH36646 RAVINDRA RAJ P 3RD CROSS, MALLESH PALYA BANGALORE 111504 235 10 LT1 211 2 0 20964 199 1 0 3 1 0 5.1000 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116073836 0 0 0 1 0 0 0 0 0 0 RAVINDRA RAJ P,3RD CROSS, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187385 7854366000 7SHEH16007 THIRU GNANAM NO-7, K.NO-161/2 MALLESH PALYA 111504 120 10 LT1 211 2 0 5559 198 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 111116029312D 0 0 0 3 0 0 0 0 0 0 THIRU GNANAM,NO-7, K.NO-161/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1427187273 7846166000 7SHL46310 N.RAMASWAMY NO.152,3RD CROSS MALLESH PALYA 111504 54 10 LT1 211 1 0 518 42 1 0 3 0.9500 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238690 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.152,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-09-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427187276 7844466000 7SHEH21137 H. NAGESH NAYAK NO.43/1, KNO.12 MALLESH PALYA 111504 365 10 LT1 211 2 0 6651 101 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116021216DD 0 0 0 1 0 0 0 0 0 0 H. NAGESH NAYAK,NO.43/1, KNO.12 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187274 7833966000 7SHEH41342 J. ANDREW WILLIAM NO.396/158G MLLESH PALYA 111504 359 10 LT1 211 2 0 1796 156 1 0 3 0.9000 0 0 0 0 3200 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 A3493690 0 0 0 2 0 0 0 0 0 0 J. ANDREW WILLIAM,NO.396/158G MLLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427187417 7702966000 7SHEH16009 THIRU GNANAM NO-7, K.NO-161/2 MALLESH PALYA 111504 122 10 LT1 211 2 0 1261 15 1 0 3 0.9300 -169 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238837 0 0 0 0 0 0 0 0 0 0 THIRU GNANAM,NO-7, K.NO-161/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427187414 7616866000 7SHEH66503 MANJAIAH #55/2-1,KNO-36/2 MALLESH PALYA 111504 216 10 LT1 211 3 0 21969 134 1 0 3 0 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14012312 0 9999999 111113215279 0 0 0 0 0 0 0 0 0 0 MANJAIAH,#55/2-1,KNO-36/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427187413 7607266000 7MSHEH34981 SATHISH MUTHUKRISHNAN NO.1/2,KN,36/2-1 MALLESH PALYA 111504 284 10 LT1 211 3 0 2949 147 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177303 0 0 0 2 0 0 0 0 0 0 SATHISH MUTHUKRISHNAN,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427187194 7565776000 7SHWP21138 H. NAGESH NAYAK NO.43/1, KNO.12 MALLESH PALYA 111504 17 10 LT1 211 0 2 1154 25 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3167206 0 0 0 2 0 0 0 0 1 0 H. NAGESH NAYAK,NO.43/1, KNO.12 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1427187200 7555276000 7MSHEH38488 R.SARAVANAN F-1,OMKAR LAKWVIEW #158/4/3-2,1ST MN,3RD CRS 111504 349 10 LT1 211 2 0 4303 118 1 0 3 0.8800 -443 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3193043 0 0 0 3 0 0 0 0 0 0 R.SARAVANAN,F-1,OMKAR LAKWVIEW #158/4/3-2,1ST MN,3RD CRS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1427187309 7527366000 7SHEH49519 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 51 10 LT1 211 2 0 2960 96 1 13 3 1 0 1.4300 0 0 990 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.990 (ignore if paid) 0 99999 1E9878815933 0 0 0 2 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187360 7505101813 S17BEH4891 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 7 111504 160 10 LT1 211 2 0 5996 175 1 0 3 0.9300 441 2.2300 0 0 1450 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1450 (ignore if paid) 0 0 BC2866632 0 0 0 2 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 7 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2024-05-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1427187465 7480177080 S17BEH15015 M.C.SIDDESWAR NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA 111504 3 10 LT1 211 5 0 8214 246 1 0 3 0.9900 0 0 0 0 320 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.320 (ignore if paid) 0 0 3382842 0 0 0 6 0 0 0 0 0 0 M.C.SIDDESWAR,NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0600 1427187167 7440750773 7SHEH102549 RANI K.NO-92/1, MALLESH PALYA, - 111504 208 10 LT1 211 1 0 3347 77 1 0 3 1 681 4.4800 0 0 1650 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110449858 0 0 0 2 0 0 0 0 0 0 RANI,K.NO-92/1, MALLESH PALYA, - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-10-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187406 7400453730 7SHEH73980 SRI VISHUPANT NAGAPPA MISALE NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE. 111504 316 10 LT1 211 3 0 8428 161 1 0 3 1 27 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111115670409 0 0 0 1 0 0 0 0 0 0 SRI VISHUPANT NAGAPPA MISALE,NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-01-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427187467 7375064152 7SHEH76401 LOKESH.R NO.46/1, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 111 10 LT1 211 2 0 18578 119 1 0 3 1 -296 0 0 0 210 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115693539 0 0 0 2 0 0 0 0 0 0 LOKESH.R,NO.46/1, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187110 7371266000 7SHL21710 Y RUKMANI BANGALORE - 111504 107 10 LT1 211 0.4800 0 1327 60 1 0 3 0.6700 190 1 0 0 380 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3132530 0 0 0 0 0 0 0 0 0 0 Y RUKMANI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427187109 7357466000 7SHL20635 SMT. M SUSHILAMMA. NO 158/E KAGGADAS PUR. 111504 2 10 LT1 211 1 0 30429 86 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111113105079 0 0 0 1 0 0 0 0 0 0 SMT. M SUSHILAMMA.,NO 158/E KAGGADAS PUR. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187334 7310966000 HL14509 CHANNARAYAPPA MALLESH PALYA - 111504 85 10 LT1 211 0.4000 0 350 29 1 0 3 0.7400 -54 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 A3495362 0 0 0 0 0 0 0 0 0 0 CHANNARAYAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427187331 7304470692 S17BL911 ARUN KUMAR K NO 2 MALLESH PAL YA N T POST 111504 241 10 LT1 211 1 0 1947 38 1 0 3 1 0 1 0 0 300 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110188960 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR K,NO 2 MALLESH PAL YA N T POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187330 7234476353 7SHEH91930 SRI NAGARAJ N NO.47 3RD CROSS MALLESHPALYA BANGALORE, 111504 265 10 LT1 211 4 0 25188 244 1 0 3 1 -1789 14.7200 0 0 4270 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 4511904666D 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ N,NO.47 3RD CROSS MALLESHPALYA BANGALORE, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187469 7194086000 7MSHWP34982 S.R. VISWANATH%OTHERS NO.1/2,KN,36/2-1 MALLESH PALYA 111504 272 10 LT1 211 10 0 7579 591 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 111116086038D 0 0 0 9 0 0 0 0 0 0 S.R. VISWANATH%OTHERS,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 1427187471 7182266000 7SHEH14586 MANIGANDAN S NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 183 10 LT1 211 2 0 14372 168 1 0 3 1 -1 0 0 0 1210 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111116029013 0 0 0 2 0 0 0 0 0 0 MANIGANDAN S,NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187266 7119366000 7SHL31758 M. MADAN MOHAN NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 111504 173 10 LT1 211 0.4800 0 956 29 1 0 3 1 7 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 111116082727D 0 0 0 1 0 0 0 0 0 0 M. MADAN MOHAN,NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.1800 26 2023-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187403 6993266000 7MSHEH34979 SAURABH KESARWANI ASHRAYA LAKE VIEW APRT- 1ST MAIN 3RD CROSS 111504 282 10 LT1 211 3 0 9077 198 1 0 3 0.9400 0 4.7100 0 0 2370 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A3177308 0 0 0 2 0 0 0 0 0 0 SAURABH KESARWANI,ASHRAYA LAKE VIEW APRT- 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1427187473 6988638689 7SHEH91923 SRI NAGARAJ N NO47 3RD CROSS MALLESHPALYA, BANGALORE 111504 257 10 LT1 211 2 0 6536 75 1 0 3 1 148 1 0 0 300 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112783467 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ N,NO47 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2024-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427187220 6936166000 7SHL25131 P. SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 155 10 LT1 211 1 0 1530 42 1 0 3 0.8800 -51 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3237418 0 0 0 0 0 0 0 0 0 0 P. SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427187377 6919035111 7SHEH101952 ELUMALAI.G NO 2,1ST MAIN,MALLESH PALYA,BANGLORE 111504 100 10 LT1 211 2 0 7182 65 1 0 3 0.9700 26 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 BC2116185 0 0 0 2 0 0 0 0 0 0 ELUMALAI.G,NO 2,1ST MAIN,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427187284 6901166000 7SHL56432 S.K.SRINIVAS NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 111504 23 10 LT1 211 1 0 18350 127 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116076934 0 0 0 3 0 0 0 0 0 0 S.K.SRINIVAS,NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1427187159 6864676000 7SHL46608 G.HAMSA GIRI NO.46, 1ST MAIN BYRASANDRA 111504 147 10 LT1 211 0.4800 0 2088 96 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3237409 0 0 0 2 0 0 0 0 0 0 G.HAMSA GIRI,NO.46, 1ST MAIN BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1427187164 6850075737 S17BEH4892 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 5 111504 161 10 LT1 211 2 0 11046 175 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2866633 0 0 0 2 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 5 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427187234 6841966000 7SHWP42224 V MANJUNATH NO.51, 3RD CROSS MALLESH PALYA 111504 191 10 LT1 211 2 0 3677 97 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238826 0 0 0 4 0 0 0 0 0 0 V MANJUNATH,NO.51, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1427187244 6839386786 7SHEH83738 SACHI M B ALIAS KAVERAMMA NO35 1ST MAIN 3RD J CROSS MALLESHPALYA BANGALORE 111504 91 10 LT1 211 3 0 15722 98 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111115692369 0 0 0 1 0 0 0 0 0 0 SACHI M B ALIAS KAVERAMMA,NO35 1ST MAIN 3RD J CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187249 6833220440 7SHEH91924 SRI NAGARAJ N NO47 3RD CROSS MALLESHPALYA BANGALORE. 111504 258 10 LT1 211 2 0 4756 0 1 0 3 1 0 0 0 0 340 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.340 (ignore if paid) 0 99999 4123072737D 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ N,NO47 3RD CROSS MALLESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187290 6811366000 7SHEH10556 SMT VAMBU. NO 6. K NO 338/130 MALLESH PALYA 111504 82 10 LT1 211 2 0 3071 251 1 0 3 0.9800 2294 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 A3495364 0 0 0 2 0 0 0 0 0 0 SMT VAMBU.,NO 6. K NO 338/130 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 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 2.3800 1427187267 6799666000 HL18344 S K SRINIVASA BANGALORE - 111504 21 10 LT1 211 0.6000 0 3788 151 1 0 3 0.9000 0 6.3400 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3167214 0 0 0 2 0 0 0 0 0 0 S K SRINIVASA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427187264 6792466000 7SHEH14584 MANIGANDAN S NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 181 10 LT1 211 2 0 3478 135 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238827 0 0 0 3 0 0 0 0 0 0 MANIGANDAN S,NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-11-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1427187390 6787166000 7SHEH66502 BASAVARAJAPPA HULLATTI BBMP NO-55/2,NO-36/2 3RD CRS,MALLESH PALYA 111504 211 10 LT1 211 3 0 9511 86 1 0 3 0 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14012312 0 9999999 111112123972 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA HULLATTI,BBMP NO-55/2,NO-36/2 3RD CRS,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427187120 6742166000 HBAE137 RAMASWAMY N MALLESHA PALYA MURUGESH PALYA 111504 42 10 LT1 211 2.2400 0 1003 65 1 0 3 0.5300 0 1.1400 0 0 1350 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A3238694 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1427187287 6703566000 7SHEH62799 P.SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 158 10 LT1 211 2 0 16821 132 1 0 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111112822495 0 0 0 3 0 0 0 0 0 0 P.SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1427187282 6694576000 7SHL35326 P SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 152 10 LT1 211 1 0 4263 132 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3237403 0 0 0 2 0 0 0 0 0 0 P SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427187410 6676647177 S17BEH5210 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA 2 111504 64 10 LT1 211 2 0 2 0 1 0 3 0.9900 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2929044 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA 2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427187426 6664086000 7MSHWP38497 K. KUMAR NO.158/43,3RD CROSS MALLESH PALYA 111504 348 10 LT1 211 6 0 8003 469 1 0 3 1 0 0 0 0 460 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116074574D 0 0 0 4 0 0 0 0 0 0 K. KUMAR,NO.158/43,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1427187190 6633186000 3SHL9944 RAMASWAMY N 146/A MURUGESH PALYA 111504 27 10 LT1 211 0.2400 0 7 0 1 0 3 0 0 1 0 0 450 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3238685 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,146/A MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1427187131 6556480967 S17BEH5211 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA 111504 65 10 LT1 211 2 0 2 0 1 0 3 0.9900 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2929045 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427187209 6549086000 7SHL29804 MUNNEGOWDA NO.132 MALLESH PALYA 111504 246 10 LT1 211 0.2000 0 1714 54 1 0 3 1 0 1 0 0 450 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116072849D 0 0 0 1 0 0 0 0 0 0 MUNNEGOWDA,NO.132 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-05-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187241 6533013355 7SHEH95141 KRISHNA MURTHY NO 49/1,3RD CROSS,MALL ESH PALYA 111504 138 10 LT1 211 2 0 5963 25 1 0 3 1 1029 5.3700 0 0 1490 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110194238 0 0 0 4 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS,MALL ESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1427187285 6505976000 7MSHEH38496 GANESH NARAYANAN NO.158/43, 3RD CROSS MALLESH PALYA 111504 357 10 LT1 211 2 0 2602 112 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3167204 0 0 0 2 0 0 0 0 0 0 GANESH NARAYANAN,NO.158/43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1427187281 6495086000 7MSHEH34974 THOMSON VARGHESE NO.1/2,KN,36/2-1 MALLESH PALYA 111504 277 10 LT1 211 3 0 2508 67 1 0 3 0.8400 -454 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177309 0 0 0 2 0 0 0 0 0 0 THOMSON VARGHESE,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1427187420 6481066000 3SHL10731 RAMASWAMY N NO. 141/121, MURUGESH PALYA 111504 39 10 LT1 211 0.4800 0 1265 4 1 0 3 0.9200 0 1 0 0 530 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3238693 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,NO. 141/121, MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1427187423 6474266000 7SHEH18342 C.M. RAMACHANDRA NO. 70, 1ST MAIN MALLESH PALYA 111504 311 10 LT1 211 2 0 733 57 1 0 3 0.9100 -136 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 A3495379 0 0 0 2 0 0 0 0 0 0 C.M. RAMACHANDRA,NO. 70, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427187253 6437186000 7MSHEH40559 R.HARIHARAN T-1 PRIME REGENCY 1ST MN 3RD CRS MALLESH PALYA 111504 299 10 LT1 211 2 0 938 5 1 0 3 0.6800 -147 0 0 0 2660 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 A3493693 0 0 0 1 0 0 0 0 0 0 R.HARIHARAN,T-1 PRIME REGENCY 1ST MN 3RD CRS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1427187418 6421186000 7SHL41824 N.RAMASWAMY NO.141/121,1ST MAIN 3RD CROSS 111504 41 10 LT1 211 0.4800 0 2980 89 1 0 3 0.9600 0 1.3500 0 0 2090 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A3238689 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.141/121,1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1427187382 6418166000 7MSHEH47230 K H INDUDHAR GOWDA NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 293 10 LT1 211 3 0 6646 190 1 0 3 0.8700 1886 9.6800 0 0 3200 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 A3177695 0 0 0 3 0 0 0 0 0 0 K H INDUDHAR GOWDA,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 205.3900 0 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1427187395 6388066000 7SHEH37534 C.M.RAMACHANDRA NO.70, 1STMAIN,3RDCROSS MALLESHPALYA 111504 307 10 LT1 211 2 0 686 122 1 0 3 0.8700 -18 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 A3493325 0 0 0 2 0 0 0 0 0 0 C.M.RAMACHANDRA,NO.70, 1STMAIN,3RDCROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427187419 6264056525 7SHWP80530 BASAVARAJAPPA HVLLATTI BBMP NO.55/2, K.NO.36/2, 1ST MAIN, 3RD J CROSS 111504 213 10 LT1 211 1 0 572 4 1 0 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111115713457 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA HVLLATTI,BBMP NO.55/2, K.NO.36/2, 1ST MAIN, 3RD J CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187152 6256390010 S17BEH14468 H R MANJUNATH NO 163/3A MALLESHPALYA 111504 196 10 LT1 211 2 0 3477 85 1 0 3 0.8800 0 1.9300 0 0 1300 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1300 (ignore if paid) 0 0 3930602 0 0 0 2 0 0 0 0 0 0 H R MANJUNATH,NO 163/3A MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 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 1.9100 1427187156 6254687193 S17BEH5212 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA4 111504 66 10 LT1 211 2 0 2 0 1 0 3 0.9900 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2929046 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427187398 6179800557 7SHEH79862 K. MUNIRAMAIAH N O.36, 3RD MAIN, 1ST CROSS MALLESH PALYA, HAL 111504 95 10 LT1 211 2 0 7299 63 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111115712968 0 0 0 2 0 0 0 0 0 0 K. MUNIRAMAIAH,N O.36, 3RD MAIN, 1ST CROSS MALLESH PALYA, HAL 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-10-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187183 6129966000 7SHEH14587 MANIGANDAN S NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 184 10 LT1 211 0 1 5390 162 1 0 3 0.9300 0 0 0 0 2330 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 A3238220 0 0 0 2 0 0 0 0 1 0 MANIGANDAN S,NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1427187453 6081866000 HL17744 T.RAMAN MALLESH PALYA - 111504 317 10 LT1 211 1 0 2462 79 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 111116086043D 0 0 0 1 0 0 0 0 0 0 T.RAMAN,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187433 6067166000 7SHEH60155 NAGESH NAYAK NO.43/1,KNO.12 MALLESH PALYA 111504 19 10 LT1 211 2 0 21107 83 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111113062917 0 0 0 3 0 0 0 0 0 0 NAGESH NAYAK,NO.43/1,KNO.12 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1427187106 6066476000 SHEH12289 RAMASWAMY MALLESHPALYA - 111504 33 10 LT1 211 3 0 5945 163 1 0 3 0.9400 0 0 0 0 6520 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.6520 (ignore if paid) 0 9999999 A3238682 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,MALLESHPALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1427187113 6062566000 7SHEH42220 V MANJUNATH NO.51, 3RD CROSS MALLESH PALYA 111504 187 10 LT1 211 2 0 2724 101 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238213 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO.51, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.1200 90 2024-01-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1427187170 6032666000 7SHEH29171 J. ANDREW WILLIAM NO.396/158G, MALLESH PALYA BANGALORE 111504 363 10 LT1 211 3 0 169 255 1 0 3 0.9400 0 18.4300 0 0 3550 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.3550 (ignore if paid) 0 100000 8780611 0 0 0 3 0 0 0 0 0 0 J. ANDREW WILLIAM,NO.396/158G, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 304.6700 0 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6880 1427187168 6023676000 7SHEH55931 MANJUNATH H R NO.163/3A, MALLESH PALYA 111504 194 10 LT1 211 2 0 20285 172 1 0 3 1 0 2.0200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116030311 0 0 0 2 0 0 0 0 0 0 MANJUNATH H R,NO.163/3A, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427187176 6019076000 7SHL43785 M. PAPAIAH NO.387 MALLESH PALYA 111504 346 10 LT1 211 1 0 6809 64 1 0 3 1 661 0 0 0 1090 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116084369 0 0 0 1 0 0 0 0 0 0 M. PAPAIAH,NO.387 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187261 5988896503 7SHEH98955 Manjunatha G SITE.N O.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 111504 267 10 LT1 211 3 0 9332 88 1 0 3 1 1282 6.6600 0 0 690 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110350852 0 0 0 4 0 0 0 0 0 0 Manjunatha G,SITE.N O.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1427187260 5988676000 7MSHEH38492 H.L.PRADEEP S HARIHARAN T-2,OMKAR LAKEVIEV APPT #158/43,3RD CROSS 111504 353 10 LT1 211 2 0 5456 174 1 0 3 0.9100 -649 0 0 0 1270 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A3167216 0 0 0 3 0 0 0 0 0 0 H.L.PRADEEP S HARIHARAN,T-2,OMKAR LAKEVIEV APPT #158/43,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1427187447 5976276000 7SHL46611 G.HAMSA GIRI NO.46, 1ST MAIN BYRASANDRA 111504 150 10 LT1 211 0.4800 0 1144 54 1 0 3 0.9100 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3237412 0 0 0 2 0 0 0 0 0 0 G.HAMSA GIRI,NO.46, 1ST MAIN BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.4900 61 2024-05-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1427187336 5907166000 7SHL39861 PACHAPPA MALLESH PALYA BANGALORE 111504 89 10 LT1 211 1 0 799 26 1 0 3 0.9700 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3167201 0 0 0 2 0 0 0 0 0 0 PACHAPPA,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1427187335 5905715751 7SHEH101956 ELUMALAI.G NO.2, 1ST MAIN, 3RD I CROSS, MALL ESHPALYA 111504 98 10 LT1 211 2 0 10115 98 1 0 3 0.9500 0 1 0 0 640 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2116189 0 0 0 2 0 0 0 0 0 0 ELUMALAI.G,NO.2, 1ST MAIN, 3RD I CROSS, MALL ESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-12-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427187180 5814876000 7SHEH37533 C.M.RAMACHANDRA NO.70, 1STMAIN,3RDCROSS MALLESHPALYA 111504 308 10 LT1 211 2 0 1143 11 1 0 3 0.9000 -136 0 0 0 0 1115 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 2015-02-23 A3494615 0 0 0 0 0 0 0 0 0 0 C.M.RAMACHANDRA,NO.70, 1STMAIN,3RDCROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427187187 5809776000 7MSHEH47233 ZEENATH BANU NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 296 10 LT1 211 3 0 2322 112 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177689 0 0 0 2 0 0 0 0 0 0 ZEENATH BANU,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1427187368 5773266000 7SHL56914 M.BABU NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 111504 134 10 LT1 211 1 0 15075 99 1 0 3 1 -1 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116061879 0 0 0 1 0 0 0 0 0 0 M.BABU,NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187411 5770966000 7MSHEH36631 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 332 10 LT1 211 2 0 1042 33 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177589 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 4.7600 15 2023-11-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427187434 5766876000 7MSHEH38494 AMIT KUMAR DR.P.DAYAL S-2,OMKAR LAKEVIEW,158/4-3-5,1ST MN,3RD CRS,MALLESH PALYA 111504 355 10 LT1 211 2 0 4033 121 1 0 3 0.8100 -244 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3193052 0 0 0 2 0 0 0 0 0 0 AMIT KUMAR DR.P.DAYAL,S-2,OMKAR LAKEVIEW,158/4-3-5,1ST MN,3RD CRS,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427187171 5715666000 7SHL51919 MUNNE GOWDA NO 132 MALLESH PALYA 111504 249 10 LT1 211 1 0 3551 27 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 100007007127 0 0 0 3 0 0 0 0 0 0 MUNNE GOWDA,NO 132 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2024-09-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427187294 5689266000 7SHL56789 M/S. COMFORT COOLING SYSTEM NO.77/2A,1ST MAIN MALLESH PALYA 111504 230 10 LT1 211 1 0 8860 52 1 0 3 1 2197 16 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116072289 0 0 0 2 0 0 0 0 0 0 M/S. COMFORT COOLING SYSTEM,NO.77/2A,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427187292 5672288543 7SHEH101957 ELUMALAI.G NO.2, 1ST MAIN, 3RD I CROSS, MALLESHPALYA 111504 101 10 LT1 211 2 0 6162 59 1 0 3 1 1 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 100005672957D 0 0 0 2 0 0 0 0 0 0 ELUMALAI.G,NO.2, 1ST MAIN, 3RD I CROSS, MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2024-04-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427187361 5671466000 SHIP252 SRI:N.RAMASWAMY MALLESHPALLYA MALLESHPALLYA 111504 34 10 LT1 211 0 3 17869 103 1 0 3 1 0 1.6400 0 0 1370 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111116061882 0 0 0 1 0 0 0 0 1 0 SRI:N.RAMASWAMY,MALLESHPALLYA MALLESHPALLYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187161 5637086000 7SHL56913 M.BABU NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 111504 133 10 LT1 211 1 0 12701 99 1 0 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111113417008 0 0 0 1 0 0 0 0 0 0 M.BABU,NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427187245 5627676000 7SHEH49516 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 48 10 LT1 211 2 0 1 32 1 2 3 1 0 1 0 0 770 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.770 (ignore if paid) 0 99999 1E4278986829 0 0 0 2 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 1 0 0 0 0 0 3.9200 14 2024-06-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187172 5535666000 7SHL46609 G.HAMSA GIRI NO.46, 1ST MAIN BYRASANDRA 111504 148 10 LT1 211 0.4800 0 1407 38 1 0 3 0.7700 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3237406 0 0 0 2 0 0 0 0 0 0 G.HAMSA GIRI,NO.46, 1ST MAIN BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427187177 5520966000 7SHL25128 M. BABU NO-8 MALLESH PALYA 111504 127 10 LT1 211 1 0 2447 117 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3237777 0 0 0 1 0 0 0 0 0 0 M. BABU,NO-8 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18.8100 29 2024-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427187246 5409576000 7SHL13846 SRI:PACHAPPA MALLESH PALAYA - 111504 90 10 LT1 211 0.2400 0 2774 86 1 0 3 0.9400 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238688 0 0 0 2 0 0 0 0 0 0 SRI:PACHAPPA,MALLESH PALAYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427187269 5398166000 7SHL31760 M. MADAN MOHAN NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 111504 175 10 LT1 211 0.4800 0 918 15 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 111116064276D 0 0 0 1 0 0 0 0 0 0 M. MADAN MOHAN,NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.1600 23 2023-09-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187270 5384266000 7SHEH40677 P.N.SATHISH NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 111504 116 10 LT1 211 2 0 1811 95 1 0 3 1 0 5.9400 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 111116077599D 0 0 0 2 0 0 0 0 0 0 P.N.SATHISH,NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187456 5361274543 7SHEH95140 KRISHNA MURTHY NO 49/1,3RD CROSS,MAL LESH PALYA 111504 142 10 LT1 211 2 0 5665 80 1 0 3 1 0 0 0 0 640 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100005088471D 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS,MAL LESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427187149 5347430003 7SHEH91925 SRI NAGARAJ N NO47 3RD CROSS MALLESHPALYA BANGALORE, 111504 259 10 LT1 211 2 0 8034 57 1 0 3 1 0 0 0 0 1220 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112783145 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ N,NO47 3RD CROSS MALLESHPALYA BANGALORE, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187148 5341976000 7SHEH63371 N.RAMASWAMY NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 111504 57 10 LT1 211 2 0 6833 9 1 0 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116083931 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187145 5339976000 7MSHEH40561 M.VCHACOOTHERS NO.77/1-1,83 MALLESH PALYA 111504 301 10 LT1 211 2 0 1664 144 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 A3493695 0 0 0 1 0 0 0 0 0 0 M.VCHACOOTHERS,NO.77/1-1,83 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1427187222 5313219000 7SHL66773 K.NARAYANA SWAMY NO,55/1,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGALORE 111504 243 10 LT1 211 1 0 5916 42 1 0 3 0 93 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14012312 0 9999999 111112159981 0 0 0 0 0 0 0 0 0 0 K.NARAYANA SWAMY,NO,55/1,1ST MAIN,3RD CROSS,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427187265 5295777843 S17BEH4530 K SURYA SATYANARAYANA AND K GEETHAMANI NO 77,MALLESH PAL YA,BA NGLORE 111504 340 10 LT1 211 3 0 8330 144 1 0 3 0.9800 0 0 0 0 1110 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC2860404 0 0 0 2 0 0 0 0 0 0 K SURYA SATYANARAYANA AND K GEETHAMANI,NO 77,MALLESH PAL YA,BA NGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1427187166 5225266000 7SHEH40676 P.N.SATHISH NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 111504 115 10 LT1 211 2 0 6208 67 1 0 3 1 0 0 0 0 2600 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 111113089454D 0 0 0 2 0 0 0 0 0 0 P.N.SATHISH,NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 185 200 2025-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427187174 5219590433 7SHEH95139 KRISHNA MURTHY NO 49/1,3RD CROSS,M ALLESH PALYA 111504 140 10 LT1 211 2 0 5645 129 1 0 3 1 0 1 0 0 980 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100005088476D 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS,M ALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427187262 5187166000 3SHL10729 RAMASWAMY N NO. 141/121, MURUGESH PALYA 111504 37 10 LT1 211 0.4800 0 263 8 1 0 3 0.8100 0 1 0 0 310 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3238687 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,NO. 141/121, MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427187259 5175186684 7SHEH102546 RANI K.NO.92/1, 1ST MAIN, 3RD CROSS, MALLESHPALYA 111504 205 10 LT1 211 2 0 6400 36 1 0 3 1 -136 0 0 0 1220 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110402415 0 0 0 1 0 0 0 0 0 0 RANI,K.NO.92/1, 1ST MAIN, 3RD CROSS, MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187112 5140186000 7SHWP59824 M.BABU NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 111504 136 10 LT1 211 1 0 14598 118 1 0 3 1 0 0 0 0 800 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116060636 0 0 0 1 0 0 0 0 0 0 M.BABU,NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427187108 5132617984 7SHEH73977 SRI VISHUPANT NAGAPPA MISALE NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE? 111504 313 10 LT1 211 6 0 9303 73 1 0 3 0 -3 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14012312 0 9999999 C950845 0 0 0 0 0 0 0 0 0 0 SRI VISHUPANT NAGAPPA MISALE,NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE? 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427187169 5113366000 7MSHEH40563 PETER MATHEW NO.77/1-1,83 MALLESH PALYA 111504 303 10 LT1 211 2 0 1272 103 1 0 3 1 0 1.4400 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116072555D 0 0 0 3 0 0 0 0 0 0 PETER MATHEW,NO.77/1-1,83 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1427187173 5106866000 SHL11507 RAVINDRA RAJ P MALLESHA PALYA MURUGESH PALYA 111504 234 10 LT1 211 1 0 28737 70 1 0 3 1 -445 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111112825523 0 0 0 1 0 0 0 0 0 0 RAVINDRA RAJ P,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-11-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187175 5103866000 7SHL28376 N C VASUDEV NO.148/A MALLESH PALYA 111504 236 10 LT1 211 0.5000 0 22171 78 1 0 3 1 136 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111112863385 0 0 0 1 0 0 0 0 0 0 N C VASUDEV,NO.148/A MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187327 5087776000 7SHL34275 THIRUGNANAM NO.7, KNO.161/2, MALLESH PALYA 111504 124 10 LT1 211 0.2400 0 3115 104 1 0 3 0.8800 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238209 0 0 0 2 0 0 0 0 0 0 THIRUGNANAM,NO.7, KNO.161/2, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427187444 5056087702 7SHEH107746 PAVAN SURYAWANSHI NO 174/1-111,MALLESH P ALYA,BANGLORE 111504 170 10 LT1 211 2 0 10823 133 1 0 3 0.9400 747 10.5700 0 0 2900 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 BC2389244 0 0 0 2 0 0 0 0 0 0 PAVAN SURYAWANSHI,NO 174/1-111,MALLESH P ALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427187157 5029086000 7MSHEH36632 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 333 10 LT1 211 2 0 2818 69 1 0 3 0.6900 0 1.0200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177599 0 0 0 0 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427187240 5010476000 7SHL30479 G. HAMSAGIRI NO.46, 1ST MAIN BYRASANDRA BANGALORE 111504 146 10 LT1 211 1 0 1601 98 1 0 3 0.9100 577 2.9500 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3237411 0 0 0 2 0 0 0 0 0 0 G. HAMSAGIRI,NO.46, 1ST MAIN BYRASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427187303 4979666000 7SHEH18343 C.M. RAMACHANDRA NO. 70, 1ST MAIN MALLESH PALYA 111504 310 10 LT1 211 2 0 1511 143 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 A3494616 0 0 0 2 0 0 0 0 0 0 C.M. RAMACHANDRA,NO. 70, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1427187372 4963566000 7MSHEH40564 BINU K PILLAI NO.77/1-1,83 MALLESH PALYA 111504 304 10 LT1 211 2 0 2035 176 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 A3493696 0 0 0 2 0 0 0 0 0 0 BINU K PILLAI,NO.77/1-1,83 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1427187123 4938166000 7MSHEH36626 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 327 10 LT1 211 2 0 1898 82 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3168009 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2024-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1427187199 4925721693 7SHEH73979 SRI VISHUPANT NAGAPPA MISALE NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE 111504 315 10 LT1 211 2 0 11845 53 1 0 3 1 0 0 0 0 864 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.864 (ignore if paid) 0 99999 111115714251 0 0 0 1 0 0 0 0 0 0 SRI VISHUPANT NAGAPPA MISALE,NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 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 1.3000 1427187205 4909537731 7SHEH100096 YASEEN.K NO 164/4,M ALLESH PALYA 111504 201 10 LT1 211 2 0 13291 112 1 0 3 0.9600 -100 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 BC2126276 0 0 0 2 0 0 0 0 0 0 YASEEN.K,NO 164/4,M ALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-08-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427187151 4522076000 7SHEH14585 MANIGANDAN S NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 182 10 LT1 211 2 0 2900 83 1 0 3 0.9700 54 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238834 0 0 0 2 0 0 0 0 0 0 MANIGANDAN S,NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427187227 4496976000 7SHEH49262 VARI JAKSHI NO.57 MALLESH PALYA 111504 219 10 LT1 211 2 0 5393 1 1 0 3 1 -76 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116048325 0 0 0 1 0 0 0 0 0 0 VARI JAKSHI,NO.57 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187225 4495086000 HL17745 T.RAMAN MALLESH PALYA - 111504 318 10 LT1 211 1 0 2157 69 1 0 3 0.9100 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3167210 0 0 0 2 0 0 0 0 0 0 T.RAMAN,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1427187347 4489186000 7SHL56915 M.BABU NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 111504 135 10 LT1 211 1 0 16243 123 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111113069807 0 0 0 1 0 0 0 0 0 0 M.BABU,NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427187305 4476876000 7SHEH42218 V MANJUNATH NO.51, 3RD CROSS MALLESH PALYA 111504 185 10 LT1 211 2 0 5630 189 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238211 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO.51, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1427187448 4450799936 S17BEH12261 MANIGANDAN S NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 178 10 LT1 211 2 0 6487 169 1 0 3 0.9000 746 5.8700 0 0 2500 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 BC3380555 0 0 0 1 0 0 0 0 0 0 MANIGANDAN S,NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1427187189 4406453991 7SHEH107745 PAVAN SURYAWANSHI NO 174/1-111,MALLESH PALYA,BANGLORE 111504 167 10 LT1 211 2 0 8019 247 1 0 3 0.9800 1989 10.1800 0 0 1230 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2389243 0 0 0 3 0 0 0 0 0 0 PAVAN SURYAWANSHI,NO 174/1-111,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1427187114 4344140518 S17BL15510 MUNNE GOWDA NO 132 MALLESHPALYA 111504 254 10 LT1 211 1 0 3020 123 1 0 3 0.9500 0 0 0 0 1390 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1390 (ignore if paid) 0 0 3964878 0 0 0 1 0 0 0 0 0 0 MUNNE GOWDA,NO 132 MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0990 1427187119 4340666000 HEH3501 RAMASWAMY N MALLESHA PALYA MURUGESH PALYA 111504 32 10 LT1 211 2 0 0 0 1 0 3 1 0 1 0 0 890 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3238695 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427187118 4327876000 7SHWP59237 S.K.SRINIVAS NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 111504 20 10 LT1 211 0 1 1984 61 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC3345499 0 0 0 3 0 0 0 0 1 0 S.K.SRINIVAS,NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1427187412 4298086000 7SHL27962 M.H. LAL NO.431, MALLESH PALYA BANGALORE 111504 74 10 LT1 211 1 0 5399 167 1 0 3 0.9200 0 0 0 0 790 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3167205 0 0 0 2 0 0 0 0 0 0 M.H. LAL,NO.431, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1427187295 4294083135 7SHL82497 M. MADAN MOHAN NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 111504 177 10 LT1 211 1 0 9178 106 1 0 3 0.9500 -1 0 0 0 1010 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2154873 0 0 0 2 0 0 0 0 0 0 M. MADAN MOHAN,NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1427187257 4293266000 7SHEH63370 N.RAMASWAMY NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 111504 56 10 LT1 211 2 0 3431 23 1 0 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116077102 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 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 1427187136 4243776000 7SHEH63369 N.RAMASWAMY NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 111504 55 10 LT1 211 2 0 12798 64 1 0 3 1 0 1.1200 0 0 2370 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111116082655 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187232 4205186000 7MSHEH34978 K N UDAY SHANKAR NO.1/2,KN,36/2-1 MALLESH PALYA 111504 281 10 LT1 211 3 0 5447 153 1 0 3 0.8400 -400 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177318 0 0 0 3 0 0 0 0 0 0 K N UDAY SHANKAR,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1427187354 4190366000 7SHEH42221 V MANJUNATH NO.51, 3RD CROSS MALLESH PALYA 111504 188 10 LT1 211 2 0 1827 74 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238823 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO.51, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1427187301 4179866000 7SHL51920 MUNNE GOWDA NO 132 MALLESH PALYA 111504 252 10 LT1 211 1 0 6030 39 1 0 3 1 190 1.5100 0 0 590 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111116065240 0 0 0 1 0 0 0 0 0 0 MUNNE GOWDA,NO 132 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187255 4172266000 7MSHEH47231 NILKAMAL DEY NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 294 10 LT1 211 3 0 7400 246 1 0 3 0.9100 0 0 0 0 2710 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 A3171758 0 0 0 2 0 0 0 0 0 0 NILKAMAL DEY,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 44.7800 55 2023-11-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427187430 4148100866 7SHEH83739 SACHI M B ALIAS KAVERAMMA NO35 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 92 10 LT1 211 2 0 8966 49 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111112056546 0 0 0 1 0 0 0 0 0 0 SACHI M B ALIAS KAVERAMMA,NO35 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187127 4140186000 7SHL56912 M.BABU NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 111504 132 10 LT1 211 1 0 14433 70 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116048297 0 0 0 2 0 0 0 0 0 0 M.BABU,NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2024-03-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427187344 4093466000 7SHL24214 MALLIGA SY.NO-5, K.NO-43/17 MALLESH PALYA 111504 13 10 LT1 211 0.4800 0 1987 47 1 0 3 0.9200 -37 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3167209 0 0 0 0 0 0 0 0 0 0 MALLIGA,SY.NO-5, K.NO-43/17 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427187321 4072566000 7MSHEH47228 SUNDHAR R NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 291 10 LT1 211 3 0 1797 134 1 0 3 0.9000 -103 0 0 0 3410 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 A3477985 0 0 0 2 0 0 0 0 0 0 SUNDHAR R,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 192.7200 200 2023-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427187107 4019366000 7SHL31761 M. MADAN MOHAN NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 111504 176 10 LT1 211 0.4800 0 1588 30 1 0 3 0.8900 0 0 0 0 710 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3237413 0 0 0 1 0 0 0 0 0 0 M. MADAN MOHAN,NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1427187386 3983829175 S17BEH4532 MR.K S NAGENDRA BHAT AND MRS.SOWMYA B R NO 77,MALLESH PALYA,BANGLORE 111504 342 10 LT1 211 3 0 9021 145 1 0 3 0.8700 0 0 0 0 1480 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1480 (ignore if paid) 0 0 BC2860406 0 0 0 2 0 0 0 0 0 0 MR.K S NAGENDRA BHAT AND MRS.SOWMYA B R,NO 77,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1427187306 3958870501 7SHEH91926 SRI NAGARAJ N NO47 3RD CROSS MALLESHPALYA BANGALORE 111504 260 10 LT1 211 2 0 9033 116 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 7336545899D 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ N,NO47 3RD CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2025-04-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187144 3927376000 7SHEH51850 N.RAJA REDDY NO.59 1ST MAIN MALLESHPALYA 111504 223 10 LT1 211 2 0 12316 103 1 0 3 1 0 1 0 0 2010 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111116085453 0 0 0 2 0 0 0 0 0 0 N.RAJA REDDY,NO.59 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187141 3921976000 HEH3500 RAMASWAMY N MALLESHA PALYA MURUGESH PALYA 111504 31 10 LT1 211 2 0 0 0 1 0 3 1 0 1 0 0 890 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116061272D 0 0 0 1 0 0 0 0 0 0 RAMASWAMY N,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187143 3918943028 7SHEH91927 SRI NAGARAJ N NO.47 3RD CROSS MALLESHPALYA BANGALORE 111504 261 10 LT1 211 2 0 8565 75 1 0 3 1 0 0 0 0 1950 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112893214 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ N,NO.47 3RD CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-12-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187379 3879976000 7SHL29807 MUNNEGOWDA NO.132 MALLESH PALYA 111504 247 10 LT1 211 0.2000 0 914 10 1 0 3 0.8400 -9 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238821 0 0 0 0 0 0 0 0 0 0 MUNNEGOWDA,NO.132 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.2300 35 2023-09-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427187375 3879633128 S17BEH5213 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA7 111504 67 10 LT1 211 2 0 2 0 1 0 3 0.9900 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2929047 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA7 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427187451 3842066000 7MSHEH38489 K. KUMAR NO.158/43, 3RD CROSS MALLESH PALYA 111504 350 10 LT1 211 2 0 4530 110 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3193050 0 0 0 2 0 0 0 0 0 0 K. KUMAR,NO.158/43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427187181 3810766000 7SHEH49512 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 44 10 LT1 211 2 0 7538 39 1 0 3 1 0 1 0 0 360 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116072334 0 0 0 2 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427187179 3807276000 7SHL41823 N.RAMASWAMY NO.141/121,1ST MAIN 3RD CROSS 111504 40 10 LT1 211 0.4800 0 1837 87 1 0 3 0.9500 0 1.4300 0 0 1080 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3238699 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.141/121,1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427187271 3774266000 7MSHEH40562 M.VCHACOOTHERS NO.77/1-1,83 MALLESH PALYA 111504 302 10 LT1 211 2 0 1950 162 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116083603D 0 0 0 4 0 0 0 0 0 0 M.VCHACOOTHERS,NO.77/1-1,83 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1427187405 3758364301 7SHEH98951 Manjunatha G SIT E.NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 111504 268 10 LT1 211 2 0 9297 70 1 0 3 1 15 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111110213077 0 0 0 2 0 0 0 0 0 0 Manjunatha G,SIT E.NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187442 3753116615 7SHEH80529 BASAVARAJAPPA HVLLATTI BBMP NO.55/2, K.NO.36/2 1ST MAIN, 3RD J CROSS 111504 212 10 LT1 211 2 0 18274 133 1 0 3 1 -41 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111112101675 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA HVLLATTI,BBMP NO.55/2, K.NO.36/2 1ST MAIN, 3RD J CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187221 3690111229 S17BEH5214 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA6 111504 68 10 LT1 211 2 0 2 0 1 0 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2929048 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA6 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427187404 3652166000 7MSHWP36633 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 320 10 LT1 211 4 0 3820 366 1 0 3 1 0 12.5100 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 111116062688D 0 0 0 4 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1427187457 3648266000 7SHEH49263 VARI JAKSHI NO.57 MALLESH PALYA 111504 220 10 LT1 211 2 0 7409 28 1 0 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111113063492 0 0 0 3 0 0 0 0 0 0 VARI JAKSHI,NO.57 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427187250 3601266000 7SHWP16010 THIRU GNANAM NO-7, K.NO-161/2 MALLESH PALYA 111504 126 10 LT1 211 0 1 4439 73 1 0 3 0.9800 0 8 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238216 0 0 0 3 0 0 0 0 1 0 THIRU GNANAM,NO-7, K.NO-161/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 223.2100 0 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1427187252 3599030326 7SHEH100097 YASEEN.K NO 164/4,MALLESH PALYA 111504 202 10 LT1 211 2 0 12567 135 1 0 3 0.9700 0 0 0 0 2230 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC2126277 0 0 0 2 0 0 0 0 0 0 YASEEN.K,NO 164/4,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427187248 3596666000 7SHL51917 MUNNE GOWDA NO 132 MALLESH PALYA 111504 251 10 LT1 211 1 0 13481 112 1 0 3 1 165 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116077231 0 0 0 1 0 0 0 0 0 0 MUNNE GOWDA,NO 132 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187356 3580464772 S17BEH5219 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA12 111504 73 10 LT1 211 3 0 3 0 1 0 3 0 -248 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 E007061 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA12 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427187407 3547782853 7SHEH101955 ELUMALAI.G NO.2, 1ST MAIN, 3RD I CROSS, MALLESHPALYA 111504 102 10 LT1 211 2 0 10324 34 1 0 3 0.7700 479 2.5100 0 0 1510 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2116188 0 0 0 0 0 0 0 0 0 0 ELUMALAI.G,NO.2, 1ST MAIN, 3RD I CROSS, MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 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 0.2000 1427187440 3533266000 7SHEH60154 NAGESH NAYAK NO.43/1,KNO.12 MALLESH PALYA 111504 18 10 LT1 211 2 0 895 61 1 0 3 0.9400 -83 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 4009931 0 0 0 2 0 0 0 0 0 0 NAGESH NAYAK,NO.43/1,KNO.12 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1427187230 3489182640 S17BEH5216 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA 1 111504 70 10 LT1 211 2 0 2 0 1 0 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 111111822808 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA 1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427187256 3461166000 7SHEH14583 MANIGANDAN S NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 180 10 LT1 211 2 0 5203 143 1 0 3 0.8600 54 0 0 0 1180 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3238840 0 0 0 2 0 0 0 0 0 0 MANIGANDAN S,NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1427187371 3451113010 S17BEH4893 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 1 111504 162 10 LT1 211 2 0 5926 126 1 0 3 0.9900 349 1.7700 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2866634 0 0 0 2 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1427187125 3417913621 7SHL91230 MALLIGA NO 5 K N 43/1 MALLE SH PALYA HAL 111504 11 10 LT1 211 1 0 6812 81 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 BC2531912 0 0 0 1 0 0 0 0 0 0 MALLIGA,NO 5 K N 43/1 MALLE SH PALYA HAL 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1427187203 3397421085 S17BEH5217 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA3 111504 71 10 LT1 211 2 0 2 0 1 0 3 0.9900 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2996059 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1427187193 3386472514 S17BEH4533 SRI DANIEL JOHN WILLIAM OTHERS GPA KODATI BALA SHANKAR RAO NO 77,MALLESH PALYA,BANGLORE 111504 343 10 LT1 211 3 0 7177 171 1 0 3 0.7900 0 0 0 0 1310 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC2860407 0 0 0 2 0 0 0 0 0 0 SRI DANIEL JOHN WILLIAM OTHERS GPA KODATI BALA SHANKAR RAO,NO 77,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 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 1427187329 3365186000 7SHEH28832 R. ARMUGAM NO.164, 3RD CROSS C.V. NAGAR 111504 200 10 LT1 211 3 0 3041 63 1 0 3 0.8500 -114 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238201 0 0 0 2 0 0 0 0 0 0 R. ARMUGAM,NO.164, 3RD CROSS C.V. NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.3900 71 2023-09-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1427187325 3349966000 7SHWP28345 P. SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 157 10 LT1 211 0 2 4790 105 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3237404 0 0 0 2 0 0 0 0 1 0 P. SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427187367 3346166000 7SHWP20883 MUNNEGOWDA NO.132 MALLESH PALYA 111504 253 10 LT1 211 0 1 55717 131 1 0 3 0.9200 435 2.3200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 BC3284559 0 0 0 3 0 0 0 0 1 0 MUNNEGOWDA,NO.132 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1427187437 3335976000 7SHEH51852 N.RAJA REDDY NO.59 1ST MAIN MALLESHPALYA 111504 225 10 LT1 211 2 0 11221 64 1 0 3 1 -26 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111113072452 0 0 0 2 0 0 0 0 0 0 N.RAJA REDDY,NO.59 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2024-02-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187435 3335366000 7SHEH40678 P.N.SATHISH NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 111504 118 10 LT1 211 2 0 1450 61 1 0 3 1 -326 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 111116062642D 0 0 0 2 0 0 0 0 0 0 P.N.SATHISH,NO.34, 1ST MAIN,3RD CROSS MALLESH PALAY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187441 3331868849 S17BEH1637 N RAMASWAMY NO 55 1ST MAIN MALLESH PALYA 111504 57 10 LT1 211 2 0 1962 26 1 0 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999 100006920971D 0 0 0 1 0 0 0 0 0 0 N RAMASWAMY,NO 55 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187439 3327476000 3SHL10730 RAMASWAMY N NO. 141/121, MURUGESH PALYA 111504 38 10 LT1 211 0.4800 0 1562 116 1 0 3 0.9800 0 3.9200 0 0 990 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3238691 0 0 0 4 0 0 0 0 0 0 RAMASWAMY N,NO. 141/121, MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 1427187184 3298066000 7SHWP12042 Y RUKMANI BANGALORE - 111504 104 10 LT1 211 0 1 2058 86 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3130221 0 0 0 2 0 0 0 0 1 0 Y RUKMANI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.9800 76 2023-11-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427187275 3280176000 3SHEH5097 M/S. COMFORT COOLING SYSTEM KNO;77/2A MALLESH PALAYA 111504 231 10 LT1 211 4 0 7853 132 1 0 3 1 0 1.4400 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116061268 0 0 0 1 0 0 0 0 0 0 M/S. COMFORT COOLING SYSTEM,KNO;77/2A MALLESH PALAYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187278 3267866000 7MSHEH36628 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 329 10 LT1 211 2 0 4191 148 1 0 3 0.9600 -258 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177592 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1427187286 3263266000 7SHL56788 M/S. COMFORT COOLING SYSTEM NO.77/2A,1ST MAIN MALLESH PALYA 111504 229 10 LT1 211 1 0 8449 37 1 0 3 1 0 1.0500 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111113095628 0 0 0 2 0 0 0 0 0 0 M/S. COMFORT COOLING SYSTEM,NO.77/2A,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427187381 3185359297 7SHEH98954 Manjunatha G SITE.NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 111504 271 10 LT1 211 2 0 2381 72 1 0 3 1 270 1.3100 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111110196901 0 0 0 1 0 0 0 0 0 0 Manjunatha G,SITE.NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-12-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187337 3182776000 HEH3499 RAMASWAMY N MALLESHA PALYA MURUGESH PALYA 111504 30 10 LT1 211 2 0 0 0 1 0 3 1 0 1 0 0 890 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3238698 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427187438 3137166000 7SHL56790 M/S. COMFORT COOLING SYSTEM NO.77/2A,1ST MAIN MALLESH PALYA 111504 228 10 LT1 211 0 3 12836 82 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116064196 0 0 0 3 0 0 0 0 1 0 M/S. COMFORT COOLING SYSTEM,NO.77/2A,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427187129 3119944541 S17BL910 ARUN KUMAR K NO 2 MALLESH PALYA N T POST 111504 240 10 LT1 211 1 0 2717 29 1 0 3 1 0 0 0 0 340 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110081903 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR K,NO 2 MALLESH PALYA N T POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187134 3112794252 7SHEH73978 SRI VISHUPANT NAGAPPA MISALE NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE.. 111504 314 10 LT1 211 3 0 10686 173 1 0 3 1 0 0 0 0 780 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115689166 0 0 0 2 0 0 0 0 0 0 SRI VISHUPANT NAGAPPA MISALE,NO77/1 MALESHPALYA C V RAMANNAGAR BANGALORE.. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187211 3101866000 7MSHEH34980 G.S.SUNIL KUMAR NO.1/2,KN,36/2-1 MALLESH PALYA 111504 283 10 LT1 211 3 0 7054 215 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177314 0 0 0 3 0 0 0 0 0 0 G.S.SUNIL KUMAR,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 202.8500 0 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1427187392 3046376000 7MSHEH47232 ZEENATH BANU NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 295 10 LT1 211 3 0 4780 175 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177698 0 0 0 2 0 0 0 0 0 0 ZEENATH BANU,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1427187427 3037476000 HL11823 MANJULA A C NO:114/52 MALLESH PALYA 111504 9 10 LT1 211 0.3600 0 14520 35 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116060704 0 0 0 1 0 0 0 0 0 0 MANJULA A C,NO:114/52 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187124 3025866000 HL11655 S MUTHUVEL MALLESHPALYA - 111504 79 10 LT1 211 1 0 1087 103 1 0 3 0.9500 453 2.3000 0 0 560 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.560 (ignore if paid) 0 99999 A3495378 0 0 0 1 0 0 0 0 0 0 S MUTHUVEL,MALLESHPALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427187238 2985365382 7SHEH95144 KRISHNA MURTHY NO 49/1,3RD CROSS,MALLESH PALYA 111504 144 10 LT1 211 2 0 5364 140 1 0 3 1 0 0 0 0 1940 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110187968 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187153 2914086000 7MSHEH47224 RAVI KANT GUPTA OJAS GUPTA FNO-002,SRINIDHI PLAZA 1ST MN,3RD H CRS, 111504 287 10 LT1 211 3 0 3976 6 1 0 3 0.9100 -95 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177684 0 0 0 0 0 0 0 0 0 0 RAVI KANT GUPTA OJAS GUPTA,FNO-002,SRINIDHI PLAZA 1ST MN,3RD H CRS, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427187333 2868366000 7SHL56910 M.BABU NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 111504 130 10 LT1 211 1 0 7633 44 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111113105250 0 0 0 1 0 0 0 0 0 0 M.BABU,NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187436 2828186000 7MSHEH34977 KISHORE CHILAKURI NO.1/2,KN,36/2-1 MALLESH PALYA 111504 280 10 LT1 211 3 0 3737 165 1 0 3 0.8400 0 6.4700 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177319 0 0 0 2 0 0 0 0 0 0 KISHORE CHILAKURI,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427187155 2819576000 HP1171 N C VASUDEV MALLESH PALYA - 111504 237 10 LT1 211 0 2 4805 8 1 0 3 1 280 1.4200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116048562 0 0 0 1 0 0 0 0 1 0 N C VASUDEV,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187237 2784134990 S17BEH4894 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 2 111504 163 10 LT1 211 2 0 488 24 1 0 3 0.8800 0 1.3700 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2866635 0 0 0 1 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427187362 2735076000 7SHL21712 Y RUKMANI BANGALORE - 111504 106 10 LT1 211 0.4800 0 1143 39 1 0 3 0.8100 -32 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3130238 0 0 0 1 0 0 0 0 0 0 Y RUKMANI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1427187154 2711366000 7MSHEH34972 R.ANANDH NO.1/2,KN,36/2-1 MALLESH PALYA 111504 275 10 LT1 211 3 0 4926 190 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177311 0 0 0 3 0 0 0 0 0 0 R.ANANDH,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1427187233 2688476000 7SHL56430 S.K.SRINIVAS NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 111504 25 10 LT1 211 1 0 6381 10 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116062692 0 0 0 1 0 0 0 0 0 0 S.K.SRINIVAS,NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2025-02-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427187280 2652086000 SHL11506 N C VASUDEV MALLESHA PALYA YOUR CHQ WILL NOT ACCEPTABLE 111504 238 10 LT1 211 1 0 33163 176 1 0 3 1 5 0 0 0 1630 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113066701 0 0 0 1 0 0 0 0 0 0 N C VASUDEV,MALLESHA PALYA YOUR CHQ WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187138 2628561155 S17BL909 ARUN KUMAR K NO 2 MALLESH PA LYA N T POST 111504 239 10 LT1 211 1 0 4032 65 1 0 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111110026678 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR K,NO 2 MALLESH PA LYA N T POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427187139 2626266000 7SHL34274 THIRUGNANAM NO.7, KNO.161/2, MALLESH PALYA 111504 123 10 LT1 211 0.5000 0 4136 94 1 0 3 0.9400 0 0 0 0 1110 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3237414 0 0 0 2 0 0 0 0 0 0 THIRUGNANAM,NO.7, KNO.161/2, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1427187213 2585676000 3SHL9943 RAMASWAMY N 146/A MURUGESH PALYA 111504 26 10 LT1 211 0.2400 0 35 2 1 0 3 1 0 1 0 0 460 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113088984D 0 0 0 1 0 0 0 0 0 0 RAMASWAMY N,146/A MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187365 2545316166 S17BEH4535 LATHA G G NO 77,MALLESH PALYA,B AN GLORE 111504 345 10 LT1 211 3 0 10909 125 1 0 3 0.8900 0 0 0 0 2280 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2280 (ignore if paid) 0 0 BC2860409 0 0 0 1 0 0 0 0 0 0 LATHA G G,NO 77,MALLESH PALYA,B AN GLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427187135 2516787634 S17BEH4895 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 4 111504 164 10 LT1 211 2 0 4490 60 1 0 3 0.9800 648 3.3500 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2866636 0 0 0 2 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427187140 2511976000 7SHWP18345 C.M. RAMACHANDRA NO. 70, 1ST MAIN MALLESH PALYA 111504 312 10 LT1 211 0 1 1062 79 1 0 3 0.9700 0 0 0 0 510 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.510 (ignore if paid) 0 99999 A3495376 0 0 0 2 0 0 0 0 1 0 C.M. RAMACHANDRA,NO. 70, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427187204 2498666000 7SHL34276 THIRUGNANAM NO.7, KNO.161/2, MALLESH PALYA 111504 125 10 LT1 211 0.2400 0 2656 21 1 0 3 0.9100 1 0 0 0 2540 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 A3238218 0 0 0 0 0 0 0 0 0 0 THIRUGNANAM,NO.7, KNO.161/2, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427187431 2433366000 7SHL21958 VAMBU R NO:55 , K NO: 338/130 MALLESH PALYA 111504 80 10 LT1 211 0.2600 0 582 17 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 A3495377 0 0 0 2 0 0 0 0 0 0 VAMBU R,NO:55 , K NO: 338/130 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1427187133 2407184196 7SHEH101954 ELUMALAI.G NO.2, 1ST MAIN, 3RD I CROSS, MALLESH PALYA 111504 99 10 LT1 211 2 0 8644 91 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 BC2116187 0 0 0 2 0 0 0 0 0 0 ELUMALAI.G,NO.2, 1ST MAIN, 3RD I CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1427187394 2335976000 7MSHEH38495 AJIT JAICHAND SHARMA NO.158/43, 3RD CROSS MALLESH PALYA 111504 356 10 LT1 211 2 0 7973 211 1 0 3 0.9400 0 0 0 0 1480 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3167218 0 0 0 2 0 0 0 0 0 0 AJIT JAICHAND SHARMA,NO.158/43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 256.1600 0 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1427187422 2324466000 7MSHWP40567 M.VCHACOOTHERS NO.77/1-1,83 MALLESH PALYA 111504 298 10 LT1 211 6 0 4291 218 1 0 3 1 0 10.9400 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 111113087785D 0 0 0 5 0 0 0 0 0 0 M.VCHACOOTHERS,NO.77/1-1,83 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1427187192 2291976000 7SHEH63372 N.RAMASWAMY NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 111504 58 10 LT1 211 2 0 830 34 1 0 3 0.9200 0 1 0 0 240 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 4569250 0 0 0 0 0 0 0 0 0 0 N.RAMASWAMY,NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2030 1427187454 2219276000 SHL11473 LAL M H 431, MALLESH PALYA 111504 75 10 LT1 211 1 0 1300 19 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3167207 0 0 0 0 0 0 0 0 0 0 LAL M H,431, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1427187202 2196866000 7SHL21714 Y RUKMANI BANGALORE - 111504 109 10 LT1 211 0.4800 0 2786 74 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 111113688251 0 0 0 2 0 0 0 0 0 0 Y RUKMANI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-10-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427187207 2193366000 7MSHEH38493 A M CHANDRAMOULI C RUKMANI NO.158/43, 3RD CROSS MALLESH PALYA 111504 354 10 LT1 211 2 0 3687 79 1 0 3 0.8500 -1166 0 0 0 970 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3167215 0 0 0 2 0 0 0 0 0 0 A M CHANDRAMOULI C RUKMANI,NO.158/43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-12-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427187449 2137036504 7SHEH100098 YASEEN.K NO 164/4,MA LLESH PALYA 111504 203 10 LT1 211 2 0 4001 38 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 BC2126278 0 0 0 1 0 0 0 0 0 0 YASEEN.K,NO 164/4,MA LLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1427187458 2132146963 7SHEH95138 KRISHNA MURTHY NO 49/1,3RD CROSS,MALLESH PALYA,BANGLORE 111504 137 10 LT1 211 2 0 10413 118 1 0 3 1 113 0 0 0 1360 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110192739 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-09-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187116 2115876000 7SHL56431 S.K.SRINIVAS NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 111504 24 10 LT1 211 1 0 19169 139 1 0 3 1 253 1.3200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111113061713 0 0 0 2 0 0 0 0 0 0 S.K.SRINIVAS,NO.26,1ST MAIN 3RD CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-09-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187216 2078983755 7SHEH100100 YASEEN.K NO 164/4,MALL ESH PALYA 111504 204 10 LT1 211 1 0 9707 49 1 0 3 0.9500 -70 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 BC2126280 0 0 0 0 0 0 0 0 0 0 YASEEN.K,NO 164/4,MALL ESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-09-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1427187421 2036266000 7SHL35325 P SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 154 10 LT1 211 1 0 2986 106 1 0 3 0.9700 0 1 0 0 220 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3237401 0 0 0 2 0 0 0 0 0 0 P SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1427187160 2010276000 7SHEH10555 SMT VAMBU. NO 6 K NO 338/130 MALLESH PALYA. 111504 83 10 LT1 211 3 0 729 49 1 0 3 0.9800 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 A3495366 0 0 0 2 0 0 0 0 0 0 SMT VAMBU.,NO 6 K NO 338/130 MALLESH PALYA. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427187242 1988756601 7SHEH91928 SRI NAGARAJ N NO47, 3RD CROSS MALLESHPALYA BANGALORE 111504 262 10 LT1 211 2 0 10848 157 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 6580781150D 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ N,NO47, 3RD CROSS MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1427187251 1987626524 7SHEH81506 MANJAIAH NO55/2-1 KNO36/2 MALLESHPALYA BLORE 111504 214 10 LT1 211 2 0 13617 122 1 0 3 1 2 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111112056369 0 0 0 1 0 0 0 0 0 0 MANJAIAH,NO55/2-1 KNO36/2 MALLESHPALYA BLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187450 1930462975 S17BEH4896 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 6 111504 165 10 LT1 211 2 0 3218 73 1 0 3 0.9300 258 1.3000 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2866637 0 0 0 2 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 6 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427187229 1889266000 HEH7751 RAVINDRA RAJ P MALLESH PALYA - 111504 233 10 LT1 211 3 0 2230 14 1 0 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 111111579928 0 0 0 1 0 0 0 0 0 0 RAVINDRA RAJ P,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187239 1875676000 7SHEH42222 V MANJUNATH NO.51, 3RD CROSS MALLESH PALYA 111504 189 10 LT1 211 2 0 2323 95 1 0 3 0.8800 0 1.7300 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238831 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO.51, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1427187308 1858066000 7SHEH41345 J. ANDREW WILLIAM NO.396/158G MLLESH PALYA 111504 362 10 LT1 211 2 0 488 46 1 0 3 0.9900 0 0 0 0 450 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.450 (ignore if paid) 0 99999 A3493686 0 0 0 2 0 0 0 0 0 0 J. ANDREW WILLIAM,NO.396/158G MLLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427187304 1856480280 S17BEH15014 M.C.SIDDESWAR NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA5 111504 6 10 LT1 211 4 0 6005 257 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 3939013 0 0 0 4 0 0 0 0 0 0 M.C.SIDDESWAR,NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA5 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6870 1427187323 1836485662 7SHEH107744 PAVAN SURYAWANSHI NO 174/1-111,MALLESH PALYA,B ANGLORE 111504 168 10 LT1 211 2 0 8749 67 1 0 3 0.8900 328 1.6600 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 BC2389242 0 0 0 2 0 0 0 0 0 0 PAVAN SURYAWANSHI,NO 174/1-111,MALLESH PALYA,B ANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427187373 1834869144 7SHL67201 LOKESH.R NO.46/1, 1ST MAIN, 3RD CROSS.. MALLESHPALYA, BANGALORE 111504 113 10 LT1 211 1 0 11278 89 1 0 3 1 0 2.5900 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111112157319 0 0 0 2 0 0 0 0 0 0 LOKESH.R,NO.46/1, 1ST MAIN, 3RD CROSS.. MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187452 1828176000 7SHEH28831 R. ARMUGAM NO.164, 3RD CROSS C.V. NAGAR 111504 199 10 LT1 211 3 0 2716 56 1 0 3 0.9700 -345 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3237774 0 0 0 2 0 0 0 0 0 0 R. ARMUGAM,NO.164, 3RD CROSS C.V. NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-09-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1427187445 1816776000 7SHEH41341 J. ANDREW WILLIAM NO.396/158G MLLESH PALYA 111504 358 10 LT1 211 2 0 38 105 1 0 3 0.8000 0 0 0 0 2610 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 8780610 0 0 0 1 0 0 0 0 0 0 J. ANDREW WILLIAM,NO.396/158G MLLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2110 1427187126 1802366000 7MSHEH47234 ZEENATH BANU NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 297 10 LT1 211 3 0 6250 150 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177687 0 0 0 2 0 0 0 0 0 0 ZEENATH BANU,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 188.6400 200 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1427187195 1777335840 S17HEH162 COMFORT COOLING SYSTEM KNO 77/2A MALLESH PALYA 111504 232 10 LT1 211 3 0 8062 75 1 0 3 1 0 13.6800 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111110407596 0 0 0 1 0 0 0 0 0 0 COMFORT COOLING SYSTEM,KNO 77/2A MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187197 1772876000 7SHWP49520 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 52 10 LT1 211 0 5 22850 105 1 0 3 1 0 1 0 0 1140 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111116085529 0 0 0 2 0 0 0 0 1 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187196 1766861375 7SHEH91929 SRI NAGARAJ N NO47 3RD CROSS MALLESHPALYA BANGALORE.. 111504 263 10 LT1 211 2 0 7228 101 1 0 3 1 0 0 0 0 970 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113026413 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ N,NO47 3RD CROSS MALLESHPALYA BANGALORE.. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187353 1758834018 7SHEH101953 ELUMALAI.G NO.2, 1ST MAIN, 3RD I CROSS, M ALLESHPALYA 111504 103 10 LT1 211 2 0 17947 165 1 0 3 1 1365 6.9900 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111110396513 0 0 0 2 0 0 0 0 0 0 ELUMALAI.G,NO.2, 1ST MAIN, 3RD I CROSS, M ALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187283 1732666000 7SHL24778 RANI K.NO-92/1, MALLESH PALYA - 111504 210 10 LT1 211 1 0 17661 111 1 0 3 1 285 1.6700 0 0 740 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113079781 0 0 0 1 0 0 0 0 0 0 RANI,K.NO-92/1, MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187163 1597776000 7SHEH53996 ARUMUGAM NO.16A,1ST MAIN,3RD CROSS MALLESH PALYA 111504 198 10 LT1 211 3 0 24725 122 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111113093563 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,NO.16A,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-10-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187300 1563511870 S17BEH4897 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 111504 166 10 LT1 211 2 0 12178 262 1 0 3 0.9900 0 7.0800 0 0 340 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2866638 0 0 0 4 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1427187268 1555466000 7SHL25342 S.V. JAYARAMA REDDY NO-186 MALLESH PALYA 111504 16 10 LT1 211 1 0 2787 70 1 0 3 0.8000 -145 0 0 0 1900 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A3167220 0 0 0 0 0 0 0 0 0 0 S.V. JAYARAMA REDDY,NO-186 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427187115 1513066000 7MSHEH38490 K. KUMAR NO.158/43, 3RD CROSS MALLESH PALYA 111504 351 10 LT1 211 2 0 4228 15 1 0 3 0.8500 -136 0 0 0 740 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3167217 0 0 0 0 0 0 0 0 0 0 K. KUMAR,NO.158/43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427187185 1478376000 7SHL25132 P. SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 156 10 LT1 211 1 0 2911 104 1 0 3 0.9700 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3237419 0 0 0 2 0 0 0 0 0 0 P. SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427187318 1457866000 7SHEH42223 V MANJUNATH NO.51, 3RD CROSS MALLESH PALYA 111504 190 10 LT1 211 2 0 2395 74 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3237770 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO.51, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1427187258 1450366000 7MSHEH47226 OM PRAKASH NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 289 10 LT1 211 3 0 4214 147 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177690 0 0 0 2 0 0 0 0 0 0 OM PRAKASH,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1427187236 1364166000 7SHEH22140 V. SUDHAKER NO.1-43, 3RD CROSS MALLESH PALYA 111504 10 10 LT1 211 3 0 28768 95 1 0 3 1 -158 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116047647 0 0 0 1 0 0 0 0 0 0 V. SUDHAKER,NO.1-43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187165 1303547531 S17BEH4527 S ARAVINDAN NO 77,MALLESH PALYA ,BANGLORE 111504 337 10 LT1 211 7 0 10910 95 1 0 3 0.9200 -644 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2860401 0 0 0 3 0 0 0 0 0 0 S ARAVINDAN,NO 77,MALLESH PALYA ,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1427187162 1283366000 7SHL24779 RANI K.NO-92/1, MALLESH PALYA - 111504 209 10 LT1 211 1 0 12454 48 1 0 3 1 -4 0 0 0 550 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113091068 0 0 0 1 0 0 0 0 0 0 RANI,K.NO-92/1, MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187302 1238166000 7SHL46309 N.RAMASWAMY NO.152,3RD CROSS MALLESH PALYA 111504 53 10 LT1 211 1 0 334 0 1 0 3 0.8000 0 1 0 0 240 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3238683 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.152,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1427187117 1196366000 7SHEH51853 N.RAJA REDDY NO.59 1ST MAIN MALLESHPALYA 111504 226 10 LT1 211 2 0 9767 17 1 0 3 1 0 0 0 0 230 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112819638 0 0 0 1 0 0 0 0 0 0 N.RAJA REDDY,NO.59 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-12-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427187206 1169076000 7SHL21713 Y RUKMANI BANGALORE - 111504 108 10 LT1 211 0.4800 0 1424 23 1 0 3 0.6600 -51 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3130231 0 0 0 0 0 0 0 0 0 0 Y RUKMANI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427187243 1166376000 7SHEH51849 N.RAJA REDDY NO.59 1ST MAIN MALLESHPALYA 111504 222 10 LT1 211 2 0 13843 88 1 0 3 1 0 0 0 0 970 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116072524 0 0 0 2 0 0 0 0 0 0 N.RAJA REDDY,NO.59 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-10-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187247 1159176000 7MSHEH47225 VIJARAJ CHAKRAVARTHY NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 288 10 LT1 211 3 0 2858 77 1 0 3 0.6600 -145 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177699 0 0 0 2 0 0 0 0 0 0 VIJARAJ CHAKRAVARTHY,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 92.1600 101 2024-03-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1427187409 1110186000 7MSHEH36630 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 331 10 LT1 211 2 0 2165 35 1 0 3 0.7000 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3168006 0 0 0 0 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427187424 1095276000 7MSHEH38491 K. KUMAR NO.158/43, 3RD CROSS MALLESH PALYA 111504 352 10 LT1 211 2 0 1542 0 1 0 3 1 -241 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3193056 0 0 0 0 0 0 0 0 0 0 K. KUMAR,NO.158/43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 128.3100 141 2023-10-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427187341 1053266000 7SHEH16008 THIRU GNANAM NO-7, K.NO-161/2 MALLESH PALYA 111504 121 10 LT1 211 2 0 1081 37 1 0 3 0.8000 133 1.9100 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238822 0 0 0 1 0 0 0 0 0 0 THIRU GNANAM,NO-7, K.NO-161/2 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1427187393 1024888206 S17HEH17230 Sri.DANIEL JOHN WILLIAM NO 77 MALLESHPALYA 111504 344 10 LT1 211 3 0 4051 140 1 0 3 0.8300 0 2.0200 0 0 800 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.800 (ignore if paid) 0 0 4072198 0 0 0 2 0 0 0 0 0 0 Sri.DANIEL JOHN WILLIAM,NO 77 MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6070 1427187429 1018766000 7MSHEH36629 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 330 10 LT1 211 2 0 5268 173 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177581 0 0 0 3 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1427187428 1010266000 7SHEH55932 MANJUNATH H R NO.163/3A, MALLESH PALYA 111504 195 10 LT1 211 2 0 3579 24 1 0 3 0 -131 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 100000 1E4916618453 0 0 0 0 0 0 0 0 0 0 MANJUNATH H R,NO.163/3A, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427187142 1004810017 S17BEH5218 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA9 111504 72 10 LT1 211 1 0 2 0 1 0 3 0.9900 -48 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2996060 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA9 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1427187224 0980476000 7MSHEH34975 WRITTICK BANNERJEE NO.1/2,KN,36/2-1 MALLESH PALYA 111504 278 10 LT1 211 3 0 3351 108 1 0 3 0.8600 -327 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177304 0 0 0 2 0 0 0 0 0 0 WRITTICK BANNERJEE,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-08-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427187383 0953900631 S17BL22966 T RAMAN NO 5 MALLESHPALYA 111504 0 10 LT1 211 1 0 539 82 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 1000000 8713340 0 0 0 1 0 0 0 0 0 0 T RAMAN,NO 5 MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2940 1427187128 0888066000 7SHL39860 PACHAPPA MALLESH PALYA BANGALORE 111504 88 10 LT1 211 1 0 4827 152 1 0 3 0.8900 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3167203 0 0 0 2 0 0 0 0 0 0 PACHAPPA,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1427187212 0862676000 7SHEH63374 N.RAMASWAMY NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 111504 60 10 LT1 211 2 0 8569 30 1 0 3 1 0 1 0 0 240 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116075521 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,NO.152,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187272 0846266000 3SHL9945 RAMASWAMY N 166/A MURUGESH PALYA 111504 28 10 LT1 211 0.2400 0 3102 98 1 0 3 0.9300 0 0 0 0 2410 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A3238681 0 0 0 0 0 0 0 0 0 0 RAMASWAMY N,166/A MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427187322 0831266000 7SHL25130 M. BABU NO-8 MALLESH PALYA 111504 129 10 LT1 211 1 0 1289 25 1 0 3 0.7800 64 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238203 0 0 0 1 0 0 0 0 0 0 M. BABU,NO-8 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33.2000 43 2024-06-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1427187396 0818066000 7SHWP55933 MANJUNATH H R NO.163/3A, MALLESH PALYA 111504 192 10 LT1 211 3 0 64343 506 1 0 3 1 0 11.4600 0 0 2050 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111116048526 0 0 0 5 0 0 0 0 0 0 MANJUNATH H R,NO.163/3A, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 1427187402 0816632332 S17BEH5215 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA8 111504 69 10 LT1 211 1 0 2 0 1 0 3 0.9900 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2929049 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA8 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427187443 0812666701 S17BEH4536 SRI DANIEL JOHN WILLIAM OTHERS GPA KODATI BALA SHANKAR RAO NO 77,MALLESH PALYA, BA NGLORE 111504 336 10 LT1 211 3 0 33079 413 1 0 3 1 0 0 0 0 12280 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.12280 (ignore if paid) 0 0 111111696439 0 0 0 6 0 0 0 0 0 0 SRI DANIEL JOHN WILLIAM OTHERS GPA KODATI BALA SHANKAR RAO,NO 77,MALLESH PALYA, BA NGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1427187182 0658166000 7SHL57582 M H LAL NO.431,1ST MAIN,3RD CROSS MALLESH PALYA 111504 76 10 LT1 211 1 0 14761 79 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111113084336 0 0 0 1 0 0 0 0 0 0 M H LAL,NO.431,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187178 0652086000 7MSHWP47235 ZEENATH BANU NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 285 10 LT1 211 1 8 7503 521 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 23515390 0 0 0 4 0 0 0 0 0 0 ZEENATH BANU,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8940 1427187186 0649166000 7SHEH49513 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 45 10 LT1 211 2 0 484 103 1 12 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 1E6479484150 0 0 0 3 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427187384 9543839311 7SHEH102548 RANI K.NO.92/1, 1ST MAIN, 3RD CROSS , MALLESHPALYA 111504 207 10 LT1 211 2 0 9257 141 1 0 3 1 638 5.4700 0 0 2100 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110435410 0 0 0 2 0 0 0 0 0 0 RANI,K.NO.92/1, 1ST MAIN, 3RD CROSS , MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187310 9469066000 7SHEH49517 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 49 10 LT1 211 2 0 96 88 1 12 3 1 0 1 0 0 1150 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 1E5279325908 0 0 0 3 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427187313 9455266000 7SHL35327 P SELVA NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 111504 153 10 LT1 211 1 0 2997 98 1 0 3 0.8800 0 1 0 0 280 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3237402 0 0 0 1 0 0 0 0 0 0 P SELVA,NO.47, 1ST MAIN, 3RD K CROSS, MALLESHPALYA BANGALORE 560075 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1427187462 9410966000 7MSHEH34971 VANAJA VASUDEVEN NAIR NO.1/2,KN,36/2-1 MALLESH PALYA 111504 274 10 LT1 211 3 0 17088 107 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111113061613 0 0 0 2 0 0 0 0 0 0 VANAJA VASUDEVEN NAIR,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187191 9380466000 7SHWP51854 N.RAJA REDDY NO.59 1ST MAIN MALLESHPALYA 111504 227 10 LT1 211 2 2 14145 47 1 0 3 1 0 0 0 0 250 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116086590 0 0 0 2 0 0 0 0 0 0 N.RAJA REDDY,NO.59 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427187263 4888135985 S17BEH12262 MANIGANDAN S NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 111504 179 10 LT1 211 2 0 142 1 1 0 3 0.5700 -254 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 BC3380556 0 0 0 0 0 0 0 0 0 0 MANIGANDAN S,NO 163/2 1ST MAIN 3RD J CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1427187446 4864676000 7SHEH49511 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 43 10 LT1 211 2 0 1092 43 1 4 3 1 0 1.3400 0 0 340 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.340 (ignore if paid) 0 99999 1E3579194904 0 0 0 3 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427187219 4825266000 7MSHEH36625 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 326 10 LT1 211 2 0 3675 122 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3168003 0 0 0 3 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1427187217 4816721603 S17BEH4531 ANU G ANAND S AND RENJUSHA S NO 77,MALLESH PALY A,BANGLORE 111504 341 10 LT1 211 3 0 6062 120 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2860405 0 0 0 2 0 0 0 0 0 0 ANU G ANAND S AND RENJUSHA S,NO 77,MALLESH PALY A,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1427187214 4803466000 7MSHEH34970 S.RATHNAVEL NO.1/2,KN,36/2-1 MALLESH PALYA 111504 273 10 LT1 211 3 0 4028 165 1 0 3 0.7900 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177302 0 0 0 4 0 0 0 0 0 0 S.RATHNAVEL,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 78.8000 87 2023-11-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1427187346 4798186000 7SHL24163 S MUTHUVEL NO-150 MALLESH PALYA 111504 77 10 LT1 211 1 0 1778 160 1 0 3 1 0 4.7000 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111116064171D 0 0 0 2 0 0 0 0 0 0 S MUTHUVEL,NO-150 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1427187293 4791366000 7SHEH49518 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 50 10 LT1 211 2 0 13878 54 1 0 3 1 0 1.3600 0 0 600 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111116063800 0 0 0 2 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187459 4749110912 S17BEH15013 M.C.SIDDESWAR NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA2 111504 7 10 LT1 211 2 0 7857 267 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 3939012 0 0 0 4 0 0 0 0 0 0 M.C.SIDDESWAR,NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6030 1427187147 4729071079 7SHWP76402 LOKESH.R NO.46/1, 1ST MAIN, 3RD CROSS,, MALLESHPALYA, BANGALORE 111504 114 10 LT1 211 1 0 7417 120 1 0 3 1 738 3.8200 0 0 1510 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111115715755 0 0 0 3 0 0 0 0 0 0 LOKESH.R,NO.46/1, 1ST MAIN, 3RD CROSS,, MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-09-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1427187146 4722876000 7SHL24164 S MUTHUVEL NO-150 MALLESH PALYA 111504 78 10 LT1 211 1 0 1063 116 1 0 3 0.6500 0 6.3100 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 A3495371 0 0 0 0 0 0 0 0 0 0 S MUTHUVEL,NO-150 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427187324 4665866000 7SHL21711 Y RUKMANI BANGALORE - 111504 105 10 LT1 211 0.4800 0 1058 25 1 0 3 0.9400 -10 0 0 0 550 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3130222 0 0 0 0 0 0 0 0 0 0 Y RUKMANI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427187348 4594186000 7MSHEH36621 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 322 10 LT1 211 2 0 6562 188 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 111116066236D 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427187288 4573617186 S17BEH15012 M.C.SIDDESWAR NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA1 111504 4 10 LT1 211 2 0 5545 174 1 0 3 0.9500 0 5.7300 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 3939011 0 0 0 3 0 0 0 0 0 0 M.C.SIDDESWAR,NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6540 1427187299 4572272972 S17BEH15011 M.C.SIDDESWAR NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA3 111504 8 10 LT1 211 2 0 606 19 1 0 3 0.8400 -174 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 3938998 0 0 0 0 0 0 0 0 0 0 M.C.SIDDESWAR,NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4430 1427187296 4568566000 7SHEH51851 N.RAJA REDDY NO.59 1ST MAIN MALLESHPALYA 111504 224 10 LT1 211 2 0 14220 145 1 0 3 1 0 0 0 0 1800 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111116086754 0 0 0 1 0 0 0 0 0 0 N.RAJA REDDY,NO.59 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187218 9286566000 3SHL9946 RAMASWAMY N 166/A MURUGESH PALYA 111504 29 10 LT1 211 0.2400 0 413 21 1 0 3 1 0 1 0 0 670 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116061925D 0 0 0 1 0 0 0 0 0 0 RAMASWAMY N,166/A MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187401 9220676000 7MSHEH34973 JAISON VARGHESE NO.1/2,KN,36/2-1 MALLESH PALYA 111504 276 10 LT1 211 3 0 4402 128 1 0 3 0.8700 -48 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177313 0 0 0 2 0 0 0 0 0 0 JAISON VARGHESE,NO.1/2,KN,36/2-1 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1427187380 9154432241 7SHL67200 LOKESH.R NO.46/1, 1ST MAIN, 3RD CROSS, MALLESHPALYA, BANGALORE 111504 112 10 LT1 211 1 0 10109 112 1 0 3 1 789 4.0700 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111115695670 0 0 0 2 0 0 0 0 0 0 LOKESH.R,NO.46/1, 1ST MAIN, 3RD CROSS, MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-10-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427187297 9131609629 7SHEH95143 KRISHNA MURTHY NO 49/1,3RD CROSS, MALLESH PALYA 111504 143 10 LT1 211 2 0 132 1 1 0 3 1 297 1.5800 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111110375332 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,NO 49/1,3RD CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427187399 9125256598 S17BEH4528 RUPANAGUDI VENKATESHWARA R NO 77,MALLESH PALY A,B ANGLORE 111504 338 10 LT1 211 3 0 9961 114 1 0 3 0.9100 0 0 0 0 1310 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC2860402 0 0 0 2 0 0 0 0 0 0 RUPANAGUDI VENKATESHWARA R,NO 77,MALLESH PALY A,B ANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1427187432 9117186000 7SHL51916 MUNNE GOWDA NO 132 MALLESH PALYA 111504 248 10 LT1 211 1 0 14005 25 1 0 3 0 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 100000 1E5411891138 0 0 0 0 0 0 0 0 0 0 MUNNE GOWDA,NO 132 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2025-03-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427187463 9098366000 7SHL46612 G.HAMSA GIRI NO.46, 1ST MAIN BYRASANDRA 111504 145 10 LT1 211 0.4800 0 5762 166 1 0 3 0.8600 54 0 0 0 2980 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 A3237408 0 0 0 1 0 0 0 0 0 0 G.HAMSA GIRI,NO.46, 1ST MAIN BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1427187332 9053166000 7SHL29805 MUNNEGOWDA NO.132 MALLESH PALYA 111504 250 10 LT1 211 0.2000 0 1022 45 1 0 3 0.9800 91 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238838 0 0 0 0 0 0 0 0 0 0 MUNNEGOWDA,NO.132 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-10-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427187338 9046088283 7SHEH91931 SRI NAGARAJ N NO47 3RD CROSS MALLESHPALYA , BANGALORE, 111504 264 10 LT1 211 4 0 2866 42 1 0 3 0 -230 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14012312 0 1000000 E042946 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ N,NO47 3RD CROSS MALLESHPALYA , BANGALORE, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427187391 9034466000 7SHL31757 M. MADAN MOHAN NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 111504 172 10 LT1 211 0.4800 0 1098 30 1 0 3 0.9400 -14 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3237410 0 0 0 0 0 0 0 0 0 0 M. MADAN MOHAN,NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427187400 8928086000 7MSHEH47229 RAGUNATH NO.68, 1ST MAIN ROAD MALLESH PALYA 111504 292 10 LT1 211 3 0 4519 118 1 0 3 0.8700 -424 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177697 0 0 0 2 0 0 0 0 0 0 RAGUNATH,NO.68, 1ST MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 190.8700 200 2024-01-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1427187210 8883674968 S17BEH4890 ROOPADEVI N NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 3 111504 159 10 LT1 211 2 0 10895 198 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2866631 0 0 0 2 0 0 0 0 0 0 ROOPADEVI N,NO 18 3RD CROSS 1ST MAIN MALLESHPALYA BANGALORE 3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-09-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1427187208 8871676000 7SHL19756 SMT VAMBU R. NO 6 KNO 338/130 MALLESH PALYA 111504 84 10 LT1 211 1 0 660 31 1 0 3 0.9300 439 3.3400 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 A3495380 0 0 0 2 0 0 0 0 0 0 SMT VAMBU R.,NO 6 KNO 338/130 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-10-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427187388 8859666000 7MSHEH36623 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 324 10 LT1 211 2 0 3392 76 1 0 3 0.8000 0 0 0 0 280 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3177587 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-10-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427187279 8849274254 S17BEH5207 PRASANNA KUMAR B R # 152 3RD H CROSS N T SANDRA POST MALLESH PALYA10 111504 61 10 LT1 211 1 0 59 1 1 0 3 0.1400 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 BC2929041 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B R,# 152 3RD H CROSS N T SANDRA POST MALLESH PALYA10 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427187316 8741086000 7SHL56911 M.BABU NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 111504 131 10 LT1 211 1 0 12279 156 1 0 3 1 0 4.6300 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111112820041 0 0 0 2 0 0 0 0 0 0 M.BABU,NO.8,1ST MAIN,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187198 8678866000 7SHWP50384 SMT.R.VAMBU NO.6, K.NO.338/130 MALLESHPALYA 111504 81 10 LT1 211 0 1 13901 31 1 0 3 1 645 5.4000 0 0 120 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111116084380 0 0 0 2 0 0 0 0 1 0 SMT.R.VAMBU,NO.6, K.NO.338/130 MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187254 8640266000 7SHL25129 M. BABU NO-8 MALLESH PALYA 111504 128 10 LT1 211 1 0 2078 58 1 0 3 0.9800 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3238219 0 0 0 1 0 0 0 0 0 0 M. BABU,NO-8 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.7800 58 2023-09-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1427187357 0638266000 7MSHL41103 C RAMASUBRAMANIAN NO.158/43, 3RD CROSS MALLESH PALYA 111504 347 10 LT1 211 1 0 2293 83 1 0 3 0.8200 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3167219 0 0 0 1 0 0 0 0 0 0 C RAMASUBRAMANIAN,NO.158/43, 3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1427187307 0634166000 7SHL31759 M. MADAN MOHAN NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 111504 174 10 LT1 211 0.4800 0 389 33 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3237405 0 0 0 1 0 0 0 0 0 0 M. MADAN MOHAN,NO : 48,1ST MAIN,3RD K CROSS, MALLESH PALYA, NT POST, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2.7100 13 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1427187408 0605266000 7MSHEH47223 NITIN SEN FNO-001,SRINIDHI PLAZA,1ST MAIN ROAD,3RD CROSS MALLESH PALYA 111504 286 10 LT1 211 3 0 3453 77 1 0 3 0.8300 0 0 0 0 220 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3171751 0 0 0 2 0 0 0 0 0 0 NITIN SEN,FNO-001,SRINIDHI PLAZA,1ST MAIN ROAD,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427187223 0555466000 7SHWP29172 J. ANDREW WILLIAM NO.396/158G, MALLESH PALYA BANGALORE 111504 364 10 LT1 211 2 0 988 121 1 0 3 0.9900 0 5.8100 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 100000 A3482440 0 0 0 2 0 0 0 0 0 0 J. ANDREW WILLIAM,NO.396/158G, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1427187289 0527572086 7SHWP79864 K. MUNIRAMAIAH NO .36, 3RD MAIN, 1ST CROSS MALLESH PALYA, HAL 111504 97 10 LT1 211 0 1 1973 9 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111112151697 0 0 0 3 0 0 0 0 0 0 K. MUNIRAMAIAH,NO .36, 3RD MAIN, 1ST CROSS MALLESH PALYA, HAL 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427187320 0525276000 7SHL46610 G.HAMSA GIRI NO.46, 1ST MAIN BYRASANDRA 111504 149 10 LT1 211 0.4800 0 743 14 1 0 3 0.8500 -41 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3237417 0 0 0 0 0 0 0 0 0 0 G.HAMSA GIRI,NO.46, 1ST MAIN BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427187188 0466112991 S17BEH14467 H R MANJUNATH NO 163/3A MALLESHPALYA 111504 197 10 LT1 211 2 0 3606 134 1 0 3 0.8900 1158 8.1700 0 0 970 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.970 (ignore if paid) 0 0 3930601 0 0 0 2 0 0 0 0 0 0 H R MANJUNATH,NO 163/3A MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1427187150 0389654442 7SHWP81507 MANJAIAH NO55/2-1 KNO36/2 MALLESHPALYA BLORE. 111504 215 10 LT1 211 1 0 4486 52 1 0 3 1 0 2.3200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 111112786508 0 0 0 3 0 0 0 0 0 0 MANJAIAH,NO55/2-1 KNO36/2 MALLESHPALYA BLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427187378 0344866672 S17BEH15010 M.C.SIDDESWAR NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA4 111504 5 10 LT1 211 2 0 4494 110 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 0 3938997 0 0 0 3 0 0 0 0 0 0 M.C.SIDDESWAR,NO 338/1 1ST MAIN 3RD G CROSS MALLESHPALYA4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1870 1427187339 0340596705 7SHEH98952 Manjunatha G SITE. NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 111504 269 10 LT1 211 2 0 8088 23 1 0 3 1 -459 0 0 0 1420 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100005383987D 0 0 0 2 0 0 0 0 0 0 Manjunatha G,SITE. NO.1, K.NO.76/2, 1ST MAIN, 3RD CROSS Malleshpalya, Blore 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427187158 0278476000 7MSHEH40565 M.VCHACOOTHERS NO.77/1-1,83 MALLESH PALYA 111504 305 10 LT1 211 2 0 1959 131 1 0 3 0.9900 -40 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 99999 A3493694 0 0 0 2 0 0 0 0 0 0 M.VCHACOOTHERS,NO.77/1-1,83 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427187298 0222266000 7SHWP49264 VARI JAKSHI NO.57 MALLESH PALYA 111504 221 10 LT1 211 2 0 13414 42 1 0 3 1 0 0 0 0 1280 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111116018130 0 0 0 2 0 0 0 0 0 0 VARI JAKSHI,NO.57 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427187111 0181186000 7SHWP23428 CHANNARAYAPPA NO.7, MALLESH PALYA BANGALORE 111504 87 10 LT1 211 0 1 1104 75 1 0 3 0.9200 0 0 0 0 1640 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 A3495370 0 0 0 1 0 0 0 0 1 0 CHANNARAYAPPA,NO.7, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1427187312 0132966000 7MSHEH36627 M. PAPAIAH NO.158/D, MALLESH PALYA BANGALORE 111504 328 10 LT1 211 2 0 2657 116 1 0 3 0.9800 0 2.2000 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 9999999 A3177588 0 0 0 2 0 0 0 0 0 0 M. PAPAIAH,NO.158/D, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2023-09-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427187369 0106166000 7SHEH41344 J. ANDREW WILLIAM NO.396/158G MLLESH PALYA 111504 361 10 LT1 211 2 0 1562 128 1 0 3 0.9000 0 0 0 0 750 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.750 (ignore if paid) 0 99999 A3493699 0 0 0 2 0 0 0 0 0 0 J. ANDREW WILLIAM,NO.396/158G MLLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-10-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427187455 0096266000 7SHEH49514 N.RAMASWAMY NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 111504 46 10 LT1 211 2 0 8002 128 1 0 3 1 0 1.3100 0 0 1920 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 BC1993137 0 0 0 2 0 0 0 0 0 0 N.RAMASWAMY,NO.46, 1ST MAIN, 3RD CROSS MALLESHPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1427187228 2786266000 7SHL51921 MUNNE GOWDA NO 132 MALLESH PALYA 111504 255 10 LT1 211 1 0 17087 105 1 0 3 1 422 3.0400 0 0 210 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116085874 0 0 0 2 0 0 0 0 0 0 MUNNE GOWDA,NO 132 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427187343 8023276852 S17BL22967 T RAMAN NO 51 MALLESHPALYA 111504 0 10 LT1 211 1 0 62 20 1 0 3 0.8000 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012312 0 100000 8713341 0 0 0 0 0 0 0 0 0 0 T RAMAN,NO 51 MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4190