1427178937 5558978085 7SHEH94881 S.GOPAL NO 19,5THC CROSS,MALLESH PALYA 111505 73 10 LT1 211 2 0 7129 41 1 0 3 0.8500 52 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 BC1964683 0 0 0 0 0 0 0 0 0 0 S.GOPAL,NO 19,5THC CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-11-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427178674 5527076000 7SHL29249 V. VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 11 10 LT1 211 0.5000 0 817 25 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 14012313 0 9999999 A3253129 0 0 0 0 0 0 0 0 0 0 V. VENKATA SWAMY,NO.15/1,KNO27 MALLESH PALYA 0 0 0 0 0 0 0 0 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 1427178673 5523476000 7SHEH47783 M.JAI SRINIVAS MURTHY NO.31, MALLESH PALYA 111505 215 10 LT1 211 3 0 4562 32 1 0 3 0.7600 -63 0 0 0 1900 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1900 (ignore if paid) 0 0 53154759 0 0 0 1 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.31, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1427178664 5521466000 7SHL43365 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 341 10 LT1 211 1 0 2299 98 1 0 3 0.9600 0 1.0600 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3253214 0 0 0 2 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1427178668 5514186000 HL5408 GANESHAPPA MALLESHA PALYA MURUGESH PALYA 111505 41 10 LT1 211 0.2000 0 28994 205 1 0 3 1 0 1.8600 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111110497177 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178703 5432626679 7SHWP84647 L.NAGARAJU KNO 136/1,JALAKANTESWARA TEMPLE 111505 3 10 LT1 211 1 0 18854 29 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116093718 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU,KNO 136/1,JALAKANTESWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2025-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178729 5425186000 7SHWP50300 PAPAIAH.M.V MALLESHPALYA BANGALORE 111505 117 10 LT1 211 1 0 3641 105 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 14012313 0 9999999 A3177492 0 0 0 2 0 0 0 0 0 0 PAPAIAH.M.V,MALLESHPALYA BANGALORE 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 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1427178766 5386766000 7SHWP22187 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 192 10 LT1 211 0 1 5532 108 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 14012313 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 A3253134 0 0 0 2 0 0 0 0 1 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 180.2600 198 2024-01-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1427178873 5372135879 7SHEH94883 S.GOPAL NO 19,5THC CROSS,M ALLESH PALYA 111505 75 10 LT1 211 2 0 3201 64 1 0 3 0.7300 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 BC1964689 0 0 0 0 0 0 0 0 0 0 S.GOPAL,NO 19,5THC CROSS,M ALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-11-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427178919 5369536304 7SHL82592 M.KARIYAPPA NO 17/17,MALLESH PALYA,BANGLORE 111505 86 10 LT1 211 1 0 6089 58 1 0 3 0.9100 1002 8.2600 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 BC2120224 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1427178640 5341666000 7SHWP46434 H.MUNIGOWDA NO.36,1ST MAIN MALLESH PALYA 111505 311 10 LT1 211 0 5 2120 188 1 0 3 0.9100 2679 13.8200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 23514124 0 0 0 8 0 0 0 0 1 0 H.MUNIGOWDA,NO.36,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 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 7.8160 1427178928 5254552981 7SHL74339 M.NARAYANA SWAMY #14,1ST MAIN,MALLESH PALYA,BANGLORE 111505 126 10 LT1 211 1 0 3534 8 1 0 3 1 -51 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111110217380 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,#14,1ST MAIN,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178753 5187499322 S17BEH21238 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA7 111505 0 10 LT1 211 2 0 541 68 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 14012313 0 0 8728496 0 0 0 2 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA7 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9810 1427178751 5182219334 7SHEH102941 M. JAYARAM 1ST MAIN, 5TH CROSS, MALLESH PALYA 111505 128 10 LT1 211 3 0 22633 265 1 0 3 0.8100 0 0 0 0 1260 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 C251161 0 0 0 3 0 0 0 0 0 0 M. JAYARAM,1ST MAIN, 5TH CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 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 3.3500 1427178912 5156466000 7SHWP48385 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 52 10 LT1 211 0 3 31820 171 1 0 3 1 0 0 0 0 2480 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111112889953 0 0 0 1 0 0 0 0 1 0 M.VEERAPPA,NO.38/3, MALLESH PALYA 0 0 0 0 0 0 0 0 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 1427178910 5153176000 7SHWP41358 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 347 10 LT1 211 0 3 3692 401 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 14012313 0 9999999 23515253 0 0 0 8 0 0 0 0 1 0 H.MUNIRAJU,NO.36, 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 7.5310 1427178601 5137476000 AEH7265 MUNIVEERAPPA H MALLESHA PALYA MURUGESH PALYA 111505 2 10 LT1 211 2 0 8574 55 1 0 3 1 -68 0 0 0 330 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110378702 0 0 0 1 0 0 0 0 0 0 MUNIVEERAPPA H,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 47.5000 58 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178661 5123859581 S17BL10364 G KRISHNAMURTHY NO 6/6 1ST MAIN 6TH CROSS MALLESHPALYA2 111505 178 10 LT1 211 1 0 5849 129 1 0 3 0.9100 538 4.1400 0 0 1240 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1240 (ignore if paid) 0 0 52963557 0 0 0 2 0 0 0 0 0 0 G KRISHNAMURTHY,NO 6/6 1ST MAIN 6TH CROSS MALLESHPALYA2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1427178660 5110276000 7SHL40688 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 151 10 LT1 211 1 0 1919 60 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 14012313 0 9999999 A3249283 0 0 0 0 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-02-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427178658 5103976000 7SHEH47788 M.RAMANJUNAPPA NO.30 MALLESH PALYA 111505 209 10 LT1 211 3 0 14574 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 14012313 0 99999 111116063836 0 0 0 1 0 0 0 0 0 0 M.RAMANJUNAPPA,NO.30 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178906 5052966000 HL12091 MARIYAPPA NO:97/3 MALLESH PALYA 111505 221 10 LT1 211 0.2400 0 253 13 1 0 3 0.9900 -23 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3489969 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,NO:97/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427178644 5031976000 7SHL40686 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 146 10 LT1 211 0.4800 0 3898 159 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 14012313 0 9999999 A3253124 0 0 0 2 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-08-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427178803 4990373093 7SHL72830 THIMMA REDDY #125,1ST MAIN,MALLESH PALYA,NT SANDRA,BANGLORE 111505 105 10 LT1 211 1 0 12059 107 1 0 3 1 0 0 0 0 2750 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110429477 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,#125,1ST MAIN,MALLESH PALYA,NT SANDRA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178796 4968766000 7SHWP36643 MUNIRAJU M MALLESH PALYA BANGALORE 111505 176 10 LT1 211 0 1 1341 43 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 14012313 0 9999999 A3168068 0 0 0 2 0 0 0 0 1 0 MUNIRAJU M,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1427178848 4964376000 3SHL10151 THIMMA REDDY MALLESHA PALYA MURUGESH PALYA 111505 98 10 LT1 211 0.2000 0 465 13 1 0 3 0.9100 -74 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3177494 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427178851 4963724454 7SHL82593 M.KARIYAPPA NO 17/17,M ALLESH PALYA 111505 92 10 LT1 211 1 0 10669 111 1 0 3 0.9500 509 4.0300 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 BC2120225 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,M ALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1427178611 4850789451 S17BEH19194 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST4 111505 292 10 LT1 211 2 0 976 49 1 0 3 0.8700 -88 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 4100066 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9460 1427178696 4822976000 7SHEH47789 M.RAMANJUNAPPA NO.30 MALLESH PALYA 111505 210 10 LT1 211 3 0 7323 125 1 0 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111113060006 0 0 0 1 0 0 0 0 0 0 M.RAMANJUNAPPA,NO.30 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178830 4799876000 7SHEH57083 M.LALITHA NO.29,KNO.38/C MALLESH PALYA 111505 299 10 LT1 211 2 0 11014 132 1 0 3 1 0 1 0 0 1170 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111116072269 0 0 0 1 0 0 0 0 0 0 M.LALITHA,NO.29,KNO.38/C MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178786 4792076000 SA11959 MUNIVEERAPPA H 26/27 MURUGESH PALYA 111505 67 10 LT1 211 0.2400 0 4041 220 1 0 3 1 0 1.3300 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3192015 0 0 0 1 0 0 0 0 0 0 MUNIVEERAPPA H,26/27 MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427178777 4772966000 7SHL41222 MALASANNAKKI NO.45/1, 1ST MAIN 6TH CROSS,MALLESHPALYA 111505 180 10 LT1 211 1 0 5102 183 1 0 3 0.9500 0 1.3000 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3168077 0 0 0 2 0 0 0 0 0 0 MALASANNAKKI,NO.45/1, 1ST MAIN 6TH CROSS,MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427178846 4768966000 7SHEH56985 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 324 10 LT1 211 2 0 1517 16 1 0 3 0.9700 0 0 0 0 230 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3998006 0 0 0 1 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 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 1.1640 1427178712 4714178822 S17BEH21237 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA 111505 0 10 LT1 211 2 0 869 135 1 0 3 0.9300 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 8728495 0 0 0 2 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4030 1427178896 4646976000 HL6384 NANJAPPA MALLESH PALYA MALLESH PALYA 111505 259 10 LT1 211 0.1200 0 6660 70 1 0 3 1 581 5.1700 0 0 1790 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111116048563 0 0 0 1 0 0 0 0 0 0 NANJAPPA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178811 9984766000 7SHL30754 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 191 10 LT3A 311 0.3400 0 2561 47 1 0 3 0.6400 0 1.9500 0 0 580 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3253125 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 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 0.2000 1427178689 8374366000 HL6324 MUNIVEERAPPA MALLESHA PALYA MURUGESH PALYA 111505 69 10 LT3A 311 0.0400 0 638 28 1 0 3 0.8300 -1 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3192003 0 0 0 1 0 0 0 0 0 0 MUNIVEERAPPA,MALLESHA PALYA MURUGESH PALYA 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 0.7500 1427178881 7609166000 SA10625 MUNIVEERAPPA MALLESHA PALYA MURUGESH PALYA 111505 66 10 LT3A 311 0.0800 0 4495 137 1 0 3 0.7200 0 1.7500 0 0 2550 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 A3192011 0 0 0 0 0 0 0 0 0 0 MUNIVEERAPPA,MALLESHA PALYA MURUGESH PALYA 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 0.2900 1427178866 1939766000 7SHP2778 INDUS TOWERS LIMITED NO.67, 1ST MAIN,4TH CROSS MALLESH PALYA 111505 0 10 LT3A 311 17 0 20671 4599 1 0 3 0 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-05 3 0 0 0 0 14012313 0 99999 1939766924D 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS LIMITED,NO.67, 1ST MAIN,4TH CROSS MALLESH PALYA 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 0 0 0 0 1427178872 1532402481 7SHEH84646 L.NAGARAJU KNO 136/1,JALAKANTESWARA TEMPLE 111505 5 10 LT3A 311 2 0 9047 81 1 0 3 1 0 5.0100 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116088883 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU,KNO 136/1,JALAKANTESWARA TEMPLE 0 0 0 0 0 0 0 0 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 0 0 0 1 1427178716 9999585017 S17BL13249 BHIMANNA MALLAPPA CHOWDARI NO 25 MALLESHPALYA1 111505 247 10 LT1 211 1 0 3055 8 1 0 28 1 271 3.9200 0 0 1630 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111118600886 0 0 0 0 0 0 0 0 0 0 BHIMANNA MALLAPPA CHOWDARI,NO 25 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 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427178808 9968466000 7SHL39611 MUNIRAJU M MALLESH PALYA BANGALORE 111505 171 10 LT1 211 0.4800 0 1473 39 1 0 3 0.9400 -74 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3168063 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427178931 9908907230 S17BL12198 M.RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA4 111505 62 10 LT1 211 1 0 1534 49 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 14012313 0 9999999 BD1117512 0 0 0 1 0 0 0 0 0 0 M.RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427178810 9900676000 HL12090 MARIYAPPA NO:97/3 MALLESH PALYA 111505 219 10 LT1 211 0.2400 0 1268 102 1 0 3 0.9900 541 3.8200 0 0 350 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3490210 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO:97/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427178841 9846732334 S17BL10363 G KRISHNAMURTHY NO 6/6 1ST MAIN 6TH CROSS MALLESHPALYA 111505 177 10 LT1 211 1 0 3790 111 1 0 3 0.9400 0 8.0100 0 0 1700 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1700 (ignore if paid) 0 0 52963556 0 0 0 2 0 0 0 0 0 0 G KRISHNAMURTHY,NO 6/6 1ST MAIN 6TH CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1427178947 9816776000 7SHEH56991 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 330 10 LT1 211 2 0 1151 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 14012313 0 9999999 68149812 0 0 0 1 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 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 1.0100 1427178943 9816012124 7SHEH80796 SRI MADIWALAPPA SHANKARAPPA K N O39 MALLESHPALYA BANGALORE 111505 239 10 LT1 211 2 0 7782 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 14012313 0 99999 111112105752 0 0 0 1 0 0 0 0 0 0 SRI MADIWALAPPA SHANKARAPPA K,N O39 MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178941 9800876000 7SHL35790 THIMMA REDDY 1ST MAIN, MALLESH PALYA - 111505 109 10 LT1 211 0.4800 0 2776 75 1 0 3 1 568 4.9100 0 0 1930 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A3177483 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,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 45.9200 56 2023-08-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427178836 9780170655 S17BEH19187 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST6 111505 289 10 LT1 211 2 0 1160 78 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 14012313 0 0 4100059 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST6 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9690 1427178760 9778021928 S17BEH21242 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA4 111505 0 10 LT1 211 2 0 711 74 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 14012313 0 0 8728500 0 0 0 2 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0350 1427178752 9762766000 7SHL48235 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 226 10 LT1 211 1 0 16246 108 1 0 3 1 -9 0 0 0 1570 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113067021 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178860 9745097503 S17BEH21241 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA3 111505 0 10 LT1 211 2 0 564 63 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 14012313 0 0 8728499 0 0 0 2 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1110 1427178857 9738766000 7SHL22648 SONAPPA NO:34/A MALLESH PALYA - 111505 262 10 LT1 211 0.5000 0 26433 147 1 0 3 1 0 0 0 0 450 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113079368 0 0 0 1 0 0 0 0 0 0 SONAPPA,NO:34/A MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178788 0216776000 7SHL39612 MUNIRAJU M MALLESH PALYA BANGALORE 111505 173 10 LT1 211 0.4800 0 2815 94 1 0 3 0.7200 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3168080 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1427178920 0200876000 7SHEH56981 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 336 10 LT1 211 2 0 1248 59 1 0 3 0.9100 4 0 0 0 1060 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 67581511 0 0 0 2 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427178606 0180866000 7MSHL39236 B. GANESHAPPA NO.133, MALLESH PALYA BANGALORE 111505 44 10 LT1 211 0.3200 0 14859 130 1 0 3 1 200 1 0 0 690 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111116073743 0 0 0 1 0 0 0 0 0 0 B. GANESHAPPA,NO.133, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178603 0172876000 7SHL48300 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 46 10 LT1 211 1 0 18015 208 1 0 3 1 870 4.3800 0 0 1330 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113084301 0 0 0 1 0 0 0 0 0 0 M.VEERAPPA,NO.38/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-10-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178659 0164666000 7MSHL39342 M. THULASAMMA NO.9, 1STMAIN,5TH,CROSS MALLESH PALYA 111505 25 10 LT1 211 0.6800 0 2965 94 1 0 3 0.9500 0 0 0 0 1420 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3249300 0 0 0 0 0 0 0 0 0 0 M. THULASAMMA,NO.9, 1STMAIN,5TH,CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1427178694 0031707593 S17BL12201 M.RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA5 111505 65 10 LT1 211 1 0 3146 81 1 0 3 0.9900 0 0 0 0 980 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 BD1117515 0 0 0 0 0 0 0 0 0 0 M.RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA5 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427178858 9717876000 7SHL22650 SONAPPA NO:34/A MALLESH PALYA - 111505 266 10 LT1 211 0.5000 0 19775 68 1 0 3 1 -71 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116082712 0 0 0 1 0 0 0 0 0 0 SONAPPA,NO:34/A MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178932 9707776000 7SHEH47786 M.RAMANJUNAPPA NO.30 MALLESH PALYA 111505 207 10 LT1 211 3 0 35907 118 1 0 3 1 -410 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116062846 0 0 0 1 0 0 0 0 0 0 M.RAMANJUNAPPA,NO.30 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178885 9679791378 7SHL72827 THIMMA REDDY #125,1ST MAIN,MALLESH PALY A,NT SANDRA 111505 102 10 LT1 211 1 0 3283 27 1 0 3 1 78 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111110183675 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,#125,1ST MAIN,MALLESH PALY A,NT SANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178797 9658576000 7SHL40689 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 153 10 LT1 211 1 0 3133 103 1 0 3 0.8600 0 0 0 0 400 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3249296 0 0 0 1 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427178801 9653476000 7SHL43368 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 344 10 LT1 211 1 0 1869 71 1 0 3 0.9700 205 1.0700 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3253203 0 0 0 2 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1427178945 9595086000 7SHL48237 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 228 10 LT1 211 1 0 8972 36 1 0 3 1 1 0 0 0 1120 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111116064312 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178852 9541576000 7SHL44751 SONNAPPA NO.122, MALLESH PALYA 111505 271 10 LT1 211 1 0 13053 48 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116021199 0 0 0 1 0 0 0 0 0 0 SONNAPPA,NO.122, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178838 9477256816 S17BEH19188 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST8 111505 290 10 LT1 211 2 0 1723 83 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 14012313 0 0 4100060 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST8 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0050 1427178814 9472666000 7SHEH57087 M.LALITHA NO.29,KNO.38/C MALLESH PALYA 111505 303 10 LT1 211 2 0 16364 215 1 0 3 1 1903 9.7000 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116076951 0 0 0 1 0 0 0 0 0 0 M.LALITHA,NO.29,KNO.38/C MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178854 9427881378 S17BEH21240 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA6 111505 0 10 LT1 211 2 0 371 34 1 0 3 0.8400 -31 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 8728498 0 0 0 1 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA6 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4550 1427178853 9423355572 S17BEH12234 M RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA 111505 54 10 LT1 211 3 0 961 47 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 14012313 0 999999 D630139 0 0 0 1 0 0 0 0 0 0 M RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 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 1.1900 1427178934 9415260589 7SHL74338 M.NARAYANA SWAMY #14, 1ST MAIN,MALLESH PALYA,BANGLORE 111505 127 10 LT1 211 1 0 6779 111 1 0 3 1 0 0 0 0 320 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110355536 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,#14, 1ST MAIN,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178665 9396376000 7MSHL39245 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 253 10 LT1 211 1 0 1757 40 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 14012313 0 9999999 A3168061 0 0 0 1 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427178672 9391476000 7SHL48239 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 230 10 LT1 211 1 0 843 60 1 0 3 0.7300 0 0 0 0 490 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3489977 0 0 0 0 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 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 0.2200 1427178675 9383476000 7MSHEH36161 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 256 10 LT1 211 5 0 2902 100 1 0 3 0.8800 -708 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3168078 0 0 0 1 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1427178884 9378876000 7MSHL39247 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 255 10 LT1 211 1 0 3098 86 1 0 3 0.9500 0 1 0 0 830 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3168066 0 0 0 2 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 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 2.2500 1427178742 9369977917 S17BL12199 M.RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA1 111505 63 10 LT1 211 1 0 1946 53 1 0 3 0.8400 0 0 0 0 310 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1117513 0 0 0 0 0 0 0 0 0 0 M.RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427178820 9354676000 7SHL34088 M. JAIRAM NO. 14, TH . 5TH CROSS, MARATHAAHAL - 111505 118 10 LT1 211 0.4800 0 2461 77 1 0 3 0.7800 359 2.4000 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3192004 0 0 0 1 0 0 0 0 0 0 M. JAIRAM,NO. 14, TH . 5TH CROSS, MARATHAAHAL - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427178938 9313776000 7SHEH56982 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 337 10 LT1 211 2 0 7600 41 1 0 3 1 -56 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116077663 0 0 0 1 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1427178697 9296438919 S17BL5177 S GOPAL N0 19 5TH CROSS MALLESH PALYA 1 111505 84 10 LT1 211 0.5000 0 2794 41 1 0 3 0.8800 327 1.6900 0 0 800 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.800 (ignore if paid) 0 0 BC2940506 0 0 0 1 0 0 0 0 0 0 S GOPAL,N0 19 5TH CROSS 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 1 0 0 1.0900 1427178763 9249263721 S17BL12235 M RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA4 111505 55 10 LT1 211 1 0 4099 125 1 0 3 0.9800 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 BD1115480 0 0 0 1 0 0 0 0 0 0 M RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427178946 9197093221 7SHEH102234 K.RAVI NO.158/1, 1ST MAI N, MALLESHPALYA 111505 158 10 LT1 211 5 0 16983 133 1 0 3 0.8500 -1376 0 0 0 520 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.520 (ignore if paid) 0 99999 C256843 0 0 0 6 0 0 0 0 0 0 K.RAVI,NO.158/1, 1ST MAI N, MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6300 1427178681 9182186000 7SHEH56978 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 333 10 LT1 211 2 0 10482 80 1 0 3 1 -62 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116030347 0 0 0 1 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1427178882 9157266488 7SHEH105408 M.R. VENKATESH N O.42, JALAKANTESHWRA MAIN ROAD, MALLESH PALYA 111505 195 10 LT1 211 1 0 3705 18 1 0 3 0.8500 -52 0 0 0 200 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.200 (ignore if paid) 0 99999 BC2239083 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,N O.42, JALAKANTESHWRA MAIN ROAD, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 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 1427178933 9103448859 7SHEH102233 K.RAVI NO.158/1, 1ST MAIN, MALLESHPALYA 111505 159 10 LT1 211 5 0 879 23 1 0 3 0.9700 2688 22.3000 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 C246807 0 0 0 0 0 0 0 0 0 0 K.RAVI,NO.158/1, 1ST MAIN, MALLESHPALYA 0 0 0 0 0 0 0 0 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 0.3200 1427178826 9047562935 7SHEH105412 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD, M ALLESH PALYA 111505 199 10 LT1 211 2 0 2033 37 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 14012313 0 99999 BC2239087 0 0 0 1 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD, M ALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-09-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1427178892 9023776000 HL9369 MUNIVEERAPPA H 26/27 MURUGESH PALYA 111505 68 10 LT1 211 0.2800 0 1855 77 1 0 3 0.9800 0 1.3300 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3192002 0 0 0 2 0 0 0 0 0 0 MUNIVEERAPPA H,26/27 MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.6000 18 2023-10-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427178942 8998876000 7MSHL39235 B. GANESHAPPA NO.133, MALLESH PALYA BANGALORE 111505 42 10 LT1 211 0.3200 0 14037 66 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111112674200 0 0 0 1 0 0 0 0 0 0 B. GANESHAPPA,NO.133, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178799 8936816823 7SHEH105413 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD, MAL LESH PALYA 111505 200 10 LT1 211 2 0 3270 1 1 0 3 0 359 3.3500 0 0 30 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.30 (ignore if paid) 0 9999 BC2239088 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD, MAL LESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427178778 8839938935 7SHEH102232 K.RAVI NO 505/1,MALLESHPALYA,BANGLORE 111505 162 10 LT1 211 1 0 30343 202 1 0 3 0.8800 0 0 0 0 980 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2145044 0 0 0 2 0 0 0 0 0 0 K.RAVI,NO 505/1,MALLESHPALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 405.5000 0 2023-11-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1427178775 8834776000 7SHWP38039 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 155 10 LT1 211 0 3 2904 346 1 0 3 0.9300 0 3.4000 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 23515259 0 0 0 6 0 0 0 0 1 0 V. MUNIVENKATA SWAMY,NO.56/15TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 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 6.2610 1427178864 8826976000 7MSHL36966 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 34 10 LT1 211 1 0 1601 83 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 14012313 0 9999999 A3167031 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 36.7200 47 2023-10-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1427178940 8809302222 S17BEH19190 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST7 111505 285 10 LT1 211 2 0 1662 28 1 0 3 0.9300 0 6.1200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 4100062 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST7 0 0 0 0 0 0 0 0 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 1.8280 1427178701 8760976000 7MSHL39242 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 250 10 LT1 211 1 0 3544 116 1 0 3 0.9300 229 1.1700 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3168075 0 0 0 1 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.5600 97 2023-10-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1427178809 8732186000 HL11864 RAMANJENAYA N MALLESH PALYA MALLESH PALYA 111505 203 10 LT1 211 1 0 11720 350 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 14012313 0 9999999 A3192020 0 0 0 2 0 0 0 0 0 0 RAMANJENAYA N,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 372.1400 0 2024-02-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1427178922 8715186000 7SHEH56983 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 338 10 LT1 211 2 0 9307 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 14012313 0 99999 111116082439 0 0 0 1 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 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 1427178939 8702976000 7SHEH47782 M.JAI SRINIVAS MURTHY NO.31, MALLESH PALYA 111505 214 10 LT1 211 3 0 19773 170 1 0 3 1 166 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111113092946 0 0 0 1 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.31, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178688 8670376000 B15787 SOMAPPA MALLESH PALYA MALLESH PALYA 111505 245 10 LT1 211 0.1600 0 683 46 1 0 3 0.8900 -34 0 0 0 570 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3489973 0 0 0 0 0 0 0 0 0 0 SOMAPPA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1427178679 8560966000 7SHEH63379 V.MUNIVENKATASWAMY NO.56,15TH CROSS MALLESH PALYA 111505 144 10 LT1 211 2 0 6575 0 1 0 3 0 -108 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14012313 0 9999999 111112055902 0 0 0 0 0 0 0 0 0 0 V.MUNIVENKATASWAMY,NO.56,15TH 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 24.2500 34 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427178936 8489676000 7SHL39237 B. GANESHAPPA NO.133, MALLESH PALYA BANGALORE 111505 45 10 LT1 211 0.3200 0 11568 108 1 0 3 1 503 2.5400 0 0 210 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116062678 0 0 0 1 0 0 0 0 0 0 B. GANESHAPPA,NO.133, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178849 8408276000 7SHL48298 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 48 10 LT1 211 0.5000 0 26451 95 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116066241 0 0 0 1 0 0 0 0 0 0 M.VEERAPPA,NO.38/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-10-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178847 8396376000 7SHL29264 TULASAMMA NO.27, KNO.09 MALLESHPALAYA 111505 18 10 LT1 211 0.5000 0 649 29 1 0 3 0.8200 0 0 0 0 430 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3249286 0 0 0 0 0 0 0 0 0 0 TULASAMMA,NO.27, KNO.09 MALLESHPALAYA 0 0 0 0 0 0 0 0 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 0.1100 1427178839 8363966000 7SHL41223 MALASANNAKKI NO.45/1, 1ST MAIN 6TH CROSS,MALLESHPALYA 111505 181 10 LT1 211 1 0 2922 87 1 0 3 0.8300 191 1 0 0 1090 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3168062 0 0 0 2 0 0 0 0 0 0 MALASANNAKKI,NO.45/1, 1ST MAIN 6TH CROSS,MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1427178767 8360576000 7SHWP48239 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 237 10 LT1 211 0 1 14443 206 1 0 3 1 0 6.1200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116020633 0 0 0 1 0 0 0 0 1 0 M.R.MARIYAPPA,NO.97/3, 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 1427178891 8328766000 3SHL10150 THIMMA REDDY MALLESHA PALYA MURUGESH PALYA 111505 99 10 LT1 211 0.2000 0 1368 8 1 0 3 0.9700 -43 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3177490 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427178827 8254048271 7SHL92286 H MARE GOWDA NO 36/D 1ST MAIN MALLESH PALYA 111505 322 10 LT1 211 1 0 3378 93 1 0 3 0.9100 0 1 0 0 280 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.280 (ignore if paid) 0 99999 51137650 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427178765 8241354113 7SHL82590 M.KARIYAPPA NO 17/17,MALL ESH PALYA 111505 91 10 LT1 211 1 0 11089 109 1 0 3 0.9500 0 0 0 0 360 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2120222 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,MALL ESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1427178758 8232666000 SHL19154 RAMACHANDRA K NO: 105/1 MALLESH PALYA 111505 130 10 LT1 211 1 0 1999 73 1 0 3 0.8100 11 0 0 0 710 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3192019 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,K NO: 105/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427178948 8193793404 S17BL5220 N.RAMACHANDRA #54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE4 111505 166 10 LT1 211 1 0 9593 139 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 14012313 0 0 BC2946231 0 0 0 2 0 0 0 0 0 0 N.RAMACHANDRA,#54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427178842 8134776000 7MSHL36965 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 33 10 LT1 211 1 0 618 33 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 14012313 0 9999999 A3167037 0 0 0 1 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.5300 16 2024-12-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1427178835 8118176000 7MSHL39341 M. THULASAMMA NO.9, 1STMAIN,5TH,CROSS MALLESH PALYA 111505 24 10 LT1 211 0.6800 0 3998 137 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 14012313 0 9999999 A3249298 0 0 0 1 0 0 0 0 0 0 M. THULASAMMA,NO.9, 1STMAIN,5TH,CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.2800 78 2023-09-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427178831 8029976000 7SHL32932 M. RAMACHANDRA NO.105/1, 4TH CROSS MALLESH PALYA 111505 132 10 LT1 211 0.4800 0 769 13 1 0 3 0.7300 -68 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3177487 0 0 0 0 0 0 0 0 0 0 M. RAMACHANDRA,NO.105/1, 4TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427178930 7982755762 S17BL12236 M RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA2 111505 56 10 LT1 211 1 0 1966 32 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 14012313 0 9999999 BD1117520 0 0 0 2 0 0 0 0 0 0 M RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1427178879 7919576000 7MSHL36968 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 36 10 LT1 211 1 0 3371 98 1 0 3 0.7200 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3167040 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1427178840 7853566000 7SHL29266 TULASAMMA NO.27, KNO.09 MALLESHPALAYA 111505 20 10 LT1 211 0.5000 0 675 23 1 0 3 0.9700 321 1.6600 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3249293 0 0 0 0 0 0 0 0 0 0 TULASAMMA,NO.27, KNO.09 MALLESHPALAYA 0 0 0 0 0 0 0 0 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 0.0900 1427178832 7792676000 7SHWP47784 M.JAI SRINIVAS MURTHY NO.31, MALLESH PALYA 111505 216 10 LT1 211 3 0 44302 150 1 0 3 1 0 0 0 0 2440 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111116065270 0 0 0 1 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.31, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 285.0800 0 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178834 7789085320 7SHEH105414 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD, MALLE SH PALYA 111505 201 10 LT1 211 2 0 2331 13 1 0 3 0.7300 447 2.3200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 BC2239089 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD, MALLE SH PALYA 0 0 0 0 0 0 0 0 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 0.1100 1427178883 7759666000 7SHEH56984 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 323 10 LT1 211 2 0 13509 18 1 0 3 1 -212 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116074560 0 0 0 1 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427178876 7739576000 7SHWP47790 M.RAMANJUNAPPA NO.30 MALLESH PALYA 111505 205 10 LT1 211 0 3 21876 123 1 0 3 1 -3 2.9300 0 0 770 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111116062721 0 0 0 1 0 0 0 0 1 0 M.RAMANJUNAPPA,NO.30 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 1.3200 1427178886 7707140513 S17BL12082 RAMACHANDRA M KNO 105/1 MALLESHPALYA NTS POST 1ST MAIN1 111505 134 10 LT1 211 1 0 1347 16 1 0 3 1 -35 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 111116608927 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA M,KNO 105/1 MALLESHPALYA NTS POST 1ST MAIN1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178743 7660086000 7SHL44748 SONNAPPA NO.122 MALLESH PALYA 111505 261 10 LT1 211 1 0 11160 81 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111112822345 0 0 0 1 0 0 0 0 0 0 SONNAPPA,NO.122 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178878 7598966000 7SHL30749 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 186 10 LT1 211 0.4800 0 616 27 1 0 3 0.9900 129 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3253136 0 0 0 1 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1427178624 7577930623 S17BEH19191 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST5 111505 286 10 LT1 211 2 0 1286 116 1 0 3 0.9600 1390 1.3900 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 4100063 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST5 0 0 0 0 0 0 0 0 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 2.2060 1427178812 7520976000 HL12341 M KRISHNAPPA MALLESH PALYA MALLESH PALYA 111505 139 10 LT1 211 0.4000 0 1510 38 1 0 3 1 -211 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 111116066379D 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178925 7496206051 7SHL92287 H MARE GOWDA NO 36/D 1ST MAIN MALLES H PALYA 111505 312 10 LT1 211 3 0 51439 1138 1 0 3 0.7400 0 0 0 0 18610 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.18610 (ignore if paid) 0 99999 C764217 0 0 0 5 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MALLES H PALYA 0 0 0 0 0 0 0 0 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 4.6600 1427178935 7490527501 7SHL92285 H MARE GOWDA NO 36/D 1ST MAIN MAL LES H PALYA 111505 321 10 LT1 211 1 0 5239 86 1 0 3 0.9600 324 1.6800 0 0 830 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.830 (ignore if paid) 0 99999 51137649 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MAL LES H PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-11-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1427178654 7458466000 7SHL48295 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 51 10 LT1 211 0.5000 0 15609 13 1 0 3 1 -74 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116076909 0 0 0 1 0 0 0 0 0 0 M.VEERAPPA,NO.38/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-09-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178656 7456476000 HL16017 NARAYANA SWAMY MALLESH PALYA - 111505 122 10 LT1 211 0.4800 0 5778 179 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 14012313 0 9999999 A3192008 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427178655 7453966000 7SHL43364 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 340 10 LT1 211 1 0 2188 53 1 0 3 0.9700 0 0 0 0 950 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3253216 0 0 0 1 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42.8800 53 2023-11-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427178825 7425576000 7SHEH46429 H.MUNIGOWDA NO.36,1ST MAIN MALLESH PALYA 111505 306 10 LT1 211 2 0 1195 47 1 0 28 1 0 0 0 0 560 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116085394D 0 0 0 0 0 0 0 0 0 0 H.MUNIGOWDA,NO.36,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427178869 7400286000 7SHL29262 TULASAMMA NO.27, KNO.09 MALLESHPALAYA 111505 22 10 LT1 211 0.5000 0 1031 27 1 0 3 0.9800 1 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3249288 0 0 0 0 0 0 0 0 0 0 TULASAMMA,NO.27, KNO.09 MALLESHPALAYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427178944 7378876000 HL6599 VENKATATESH MALLESHA PALYA MURUGESH PALYA 111505 297 10 LT1 211 0.1600 0 2545 86 1 0 3 0.9100 233 1.1500 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3253156 0 0 0 0 0 0 0 0 0 0 VENKATATESH,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427178735 7329573031 7SHEH94885 S.GOPAL NO 19,5THC CROSS,MALLE SH PALYA 111505 77 10 LT1 211 2 0 3878 34 1 0 3 0.8900 0 1.4400 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 BC1964687 0 0 0 0 0 0 0 0 0 0 S.GOPAL,NO 19,5THC CROSS,MALLE SH PALYA 0 0 0 0 0 0 0 0 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 0.2100 1427178730 7325776000 SHEH5609 RAJANNA 2/2 G.M PALYA 111505 183 10 LT1 211 1 0 3972 129 1 0 3 0.9500 549 4.4500 0 0 460 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3168072 0 0 0 2 0 0 0 0 0 0 RAJANNA,2/2 G.M PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427178845 7286502789 7SHEH94889 S.GOPAL NO 19,5THC CROSS,MALLESH PALYA,BANGLORE 111505 81 10 LT1 211 2 0 7214 37 1 0 3 1 0 0 0 0 700 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100005072146D 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO 19,5THC CROSS,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178870 7283703731 7SHL72828 THIMMA REDDY #125,1ST MAIN,MALLESH PALYA,N T SANDRA 111505 103 10 LT1 211 1 0 11357 116 1 0 3 1 147 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111110189738 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,#125,1ST MAIN,MALLESH PALYA,N T SANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427178711 7264876000 7SHEH63376 V.MUNIVENKATASWAMY NO.56,15TH CROSS MALLESH PALYA 111505 141 10 LT1 211 2 0 12809 126 1 0 3 0 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14012313 0 9999999 111112099714 0 0 0 0 0 0 0 0 0 0 V.MUNIVENKATASWAMY,NO.56,15TH 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 91 100 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427178824 7234676000 7SHWP25482 NARAYANA SWAMY NO.425/1, 4TH CROSS, MALLESH PALYA 111505 123 10 LT1 211 0 1 189 8 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3192001 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY,NO.425/1, 4TH CROSS, MALLESH PALYA 0 0 0 0 0 0 0 0 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 1427178770 7230976000 7SHEH38036 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 157 10 LT1 211 2 0 8795 221 1 0 3 0.9300 0 1.7600 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3249297 0 0 0 2 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 224.0600 0 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427178901 7198276000 HEH2260 NANJAPPA MALLESHA PALYA MURUGESH PALYA 111505 258 10 LT1 211 2 0 29981 20 1 0 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111113095592 0 0 0 1 0 0 0 0 0 0 NANJAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 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 1427178684 7154186000 7SHL29246 V. VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 14 10 LT1 211 0.5000 0 1346 39 1 0 3 0.8900 0 0 0 0 1070 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3253128 0 0 0 0 0 0 0 0 0 0 V. VENKATA SWAMY,NO.15/1,KNO27 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.3600 30 2024-05-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427178678 7146086000 7SHEH56986 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 325 10 LT1 211 2 0 1045 51 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 14012313 0 9999999 68149828 0 0 0 2 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1427178731 7064476000 7SHL43363 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 339 10 LT1 211 1 0 1767 61 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 14012313 0 9999999 A3264145 0 0 0 1 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427178737 7055476000 7MSHL36969 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 37 10 LT1 211 1 0 2006 65 1 0 3 0.7300 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3167035 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 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 2.1900 1427178807 7031215900 7SHEH90754 N.RAMACHANDRA #54/3,1ST MAIN,MALLESH PALYA,BANGLORE 111505 165 10 LT1 211 2 0 16831 89 1 0 3 1 -951 0 0 0 740 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110180382 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA,#54/3,1ST MAIN,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178651 6865076000 7SHEH47779 M.JAI SRINIVAS MURTHY NO.31, MALLESH PALYA 111505 211 10 LT1 211 3 0 12891 38 1 0 3 1 -19 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111112893717 0 0 0 1 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.31, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178649 6849476383 S17BL5221 N.RAMACHANDRA #54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE3 111505 167 10 LT1 211 1 0 2081 50 1 0 3 0.7300 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 BC2946232 0 0 0 2 0 0 0 0 0 0 N.RAMACHANDRA,#54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE3 0 0 0 0 0 0 0 0 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 1.7100 1427178734 6822876000 HL5407 GANESHAPPA MALLESHA PALYA MURUGESH PALYA 111505 43 10 LT1 211 0.2000 0 19692 141 1 0 3 1 -19 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111112674279 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178733 6822781221 7SHEH94887 S.GOPAL NO 19,5THC CROSS, MALLESH PALYA 111505 79 10 LT1 211 2 0 8784 145 1 0 3 0.8500 0 2.7900 0 0 2750 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 BC1964685 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO 19,5THC 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 35.1700 45 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427178736 6822076000 B16564 RAMAIAH M MALLESHA PALYA MURUGESH PALYA 111505 184 10 LT1 211 2 0 5352 153 1 0 3 0.9600 89 0 0 0 1480 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3196302 0 0 0 2 0 0 0 0 0 0 RAMAIAH M,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427178617 6760976000 7SHEH38037 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 154 10 LT1 211 2 0 2114 82 1 0 3 0.8900 53 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3249284 0 0 0 1 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.3100 83 2024-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427178616 6754976000 7SHEH46430 H.MUNIGOWDA NO.36,1ST MAIN MALLESH PALYA 111505 307 10 LT1 211 2 0 1701 101 1 0 3 0.9500 0 2.2100 0 0 570 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3181708 0 0 0 0 0 0 0 0 0 0 H.MUNIGOWDA,NO.36,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.7400 31 2024-02-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427178669 6724686109 S17BL12197 M.RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA3 111505 61 10 LT1 211 1 0 2734 160 1 0 3 0.9800 928 4.7800 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 BD1117511 0 0 0 2 0 0 0 0 0 0 M.RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2025-07-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1427178781 6702976000 7SHL40687 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 150 10 LT1 211 0.4800 0 6244 96 1 0 3 0.8800 -154 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3249291 0 0 0 0 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1427178859 6679876000 AEH7266 MUNIVEERAPPA H MALLESHA PALYA MURUGESH PALYA 111505 1 10 LT1 211 2 0 9950 43 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111110374198 0 0 0 1 0 0 0 0 0 0 MUNIVEERAPPA H,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 39.9200 50 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178900 6670776000 7SHL29250 V. VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 12 10 LT1 211 0.5000 0 364 3 1 0 3 0.8000 152 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3253127 0 0 0 0 0 0 0 0 0 0 V. VENKATA SWAMY,NO.15/1,KNO27 MALLESH PALYA 0 0 0 0 0 0 0 0 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 1427178662 6639771003 7SHL92284 H MARE GOWDA NO 36/D 1ST MAIN MALLES H PALYA 111505 320 10 LT1 211 1 0 10299 155 1 0 3 0.9500 0 0 0 0 960 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.960 (ignore if paid) 0 99999 51137648 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MALLES H PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1427178880 6627204783 S17BEH21239 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA2 111505 0 10 LT1 211 2 0 985 98 1 0 3 0.8900 842 4.3400 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 8728497 0 0 0 2 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA2 0 0 0 0 0 0 0 0 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 2.0930 1427178792 6611976000 HL9088 M SRINIVAS MALLESHA PALYA - 111505 71 10 LT1 211 0.2000 0 6449 88 1 0 3 1 183 1 0 0 130 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110116241 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,MALLESHA PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2024-10-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178861 6593776000 7MSHL36962 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 30 10 LT1 211 1 0 2481 111 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 14012313 0 9999999 A3167034 0 0 0 1 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18.4300 28 2025-06-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1427178923 6584976000 7SHEH46431 H.MUNIGOWDA NO.36,1ST MAIN MALLESH PALYA 111505 308 10 LT1 211 2 0 1294 48 1 0 3 0.9500 -619 0 0 0 370 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3181702 0 0 0 1 0 0 0 0 0 0 H.MUNIGOWDA,NO.36,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1427178924 6577376000 7SHL29247 V. VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 13 10 LT1 211 0.5000 0 1121 50 1 0 3 0.9600 269 1.3900 0 0 240 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3253121 0 0 0 1 0 0 0 0 0 0 V. VENKATA SWAMY,NO.15/1,KNO27 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.4000 25 2023-10-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1427178626 6573186000 7SHL43369 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 345 10 LT1 211 1 0 1561 44 1 0 3 0.9600 0 4.7100 0 0 550 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3253152 0 0 0 1 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 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 1.4600 1427178625 6563966000 7SHL48297 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 49 10 LT1 211 0.5000 0 13083 105 1 0 3 1 0 1.1200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116084884 0 0 0 1 0 0 0 0 0 0 M.VEERAPPA,NO.38/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-12-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178791 6515233690 S17BEH19193 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST9 111505 288 10 LT1 211 2 0 3155 167 1 0 3 0.9300 820 1 0 0 660 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.660 (ignore if paid) 0 0 4100065 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST9 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0790 1427178768 6412976000 7SHEH47780 M.JAI SRINIVAS MURTHY NO.31, MALLESH PALYA 111505 212 10 LT1 211 3 0 14402 64 1 0 3 1 -2 0 0 0 250 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113022151 0 0 0 1 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.31, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178745 6395186000 7SHEH57088 M.LALITHA NO.29,KNO.38/C MALLESH PALYA 111505 304 10 LT1 211 3 0 13310 38 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111113079309 0 0 0 1 0 0 0 0 0 0 M.LALITHA,NO.29,KNO.38/C MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 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 1427178628 6355076000 7SHL48245 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 236 10 LT1 211 1 0 16323 93 1 0 3 1 -10 0 0 0 2010 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111116076922 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178691 6321976000 7SHL35920 M. JAIRAM 1ST MAIN, 5TH CROSS MALLESH PALYA 111505 120 10 LT1 211 0.6400 0 3511 119 1 0 3 0.7600 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3192005 0 0 0 2 0 0 0 0 0 0 M. JAIRAM,1ST MAIN, 5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1427178717 6234676000 7SHL44750 SONNAPPA NO.122 MALLESH PALYA 111505 260 10 LT1 211 1 0 2381 2 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116028589 0 0 0 1 0 0 0 0 0 0 SONNAPPA,NO.122 MALLESH PALYA 0 0 0 0 0 0 0 0 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 1427178724 6232738673 7SHEH80795 SRI MADIWALAPPA SHANKARAPPA K NO 39 MALLESHPALYA BANGALORE 111505 238 10 LT1 211 2 0 14071 80 1 0 3 1 0 0 0 0 290 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115713531 0 0 0 1 0 0 0 0 0 0 SRI MADIWALAPPA SHANKARAPPA K,NO 39 MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178690 6225476000 7SHL48234 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 225 10 LT1 211 1 0 8905 63 1 0 3 1 15 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111113103883 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178686 6221086000 7SHL46234 P GEETHA MALLESH PALYA BANGALORE 111505 116 10 LT1 211 0.4800 0 1073 32 1 0 3 0.9400 -150 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3177489 0 0 0 1 0 0 0 0 0 0 P GEETHA,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1427178782 6182483136 7SHEH105415 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD, MALLES H PALYA 111505 202 10 LT1 211 2 0 4647 36 1 0 3 0.8700 -114 0 0 0 220 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2239090 0 0 0 1 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD, MALLES H PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1427178793 6181776000 HL12089 MARIYAPPA NO:97/3 MALLESH PALYA 111505 220 10 LT1 211 0.2400 0 1026 54 1 0 3 0.8300 0 0 0 0 150 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A3489965 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO:97/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427178913 6073566000 7MSHL36972 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 40 10 LT1 211 1 0 2481 102 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 14012313 0 9999999 A3167022 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427178605 6052966000 HL17654 SONNAPPA MALLESH PALYA - 111505 268 10 LT1 211 1 0 25240 14 1 0 3 1 31 0 0 0 1940 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111116060650 0 0 0 1 0 0 0 0 0 0 SONNAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178806 5997193062 7SHL92283 H MARE GOWDA NO 36/D 1ST MAIN MAL LESH PALYA 111505 319 10 LT1 211 1 0 7739 104 1 0 3 0.9500 0 1 0 0 2010 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 51137647 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MAL LESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427178750 5993566000 7SHEH46428 H.MUNIGOWDA NO.36,1ST MAIN MALLESH PALYA 111505 305 10 LT1 211 2 0 235 6 1 0 3 0.9400 -182 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3181711 0 0 0 0 0 0 0 0 0 0 H.MUNIGOWDA,NO.36,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-11-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427178631 5960116849 7SHEH105411 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD, MALLESH PALYA 111505 198 10 LT1 211 2 0 1759 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 14012313 0 99999 BC2239086 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427178693 5928176000 7SHL29263 TULASAMMA NO.27, KNO.09 MALLESHPALAYA 111505 21 10 LT1 211 0.5000 0 856 38 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 14012313 0 9999999 A3249281 0 0 0 0 0 0 0 0 0 0 TULASAMMA,NO.27, KNO.09 MALLESHPALAYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.4500 21 2023-12-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427178759 5905170728 S17BL6618 K.RAVI NO.158/1, 1ST MAIN, MALLESHPALYA 111505 164 10 LT1 211 1 0 2384 5 1 0 3 1 -39 0 0 0 300 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3027809 0 0 0 0 0 0 0 0 0 0 K.RAVI,NO.158/1, 1ST MAIN, MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427178756 5902404565 S17BL5222 N.RAMACHANDRA #54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE 1 111505 168 10 LT1 211 1 0 9054 115 1 0 3 0.9600 247 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 BC2946233 0 0 0 2 0 0 0 0 0 0 N.RAMACHANDRA,#54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE 1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427178909 5864219000 7SHL66762 MALASANNAKKI NO,45/1,10TH MAIN,6TH CROSS,MALLESH PALYA,BANGALORE 111505 182 10 LT1 211 1 0 13570 21 1 0 3 0 -40 0 0 0 840 1115 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14012313 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115714762 0 0 0 0 0 0 0 0 0 0 MALASANNAKKI,NO,45/1,10TH MAIN,6TH CROSS,MALLESH PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427178615 5854175311 7SHL72829 THIMMA REDDY #125,1ST MAIN,MALLESH PALYA, NT SANDRA 111505 104 10 LT1 211 1 0 11948 59 1 0 3 1 -87 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111110120972 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,#125,1ST MAIN,MALLESH PALYA, NT SANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178612 5842202556 7SHWP94880 S.GOPAL NO 19,5THC CROSS,MALLESH PALYA 111505 82 10 LT1 211 5 0 34657 295 1 0 3 0.8200 0 0 0 0 250 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.250 (ignore if paid) 0 99999 C195644 0 0 0 5 0 0 0 0 0 0 S.GOPAL,NO 19,5THC CROSS,MALLESH PALYA 0 0 0 0 0 0 0 0 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 4.8400 1427178700 5827186000 7SHEH56980 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 335 10 LT1 211 2 0 8380 56 1 0 3 1 0 0 0 0 290 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116029299 0 0 0 1 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 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 1427178666 5813476000 7SHL22647 SONAPPA. NO 34/1. MALLESH PALYA. 111505 265 10 LT1 211 0.5000 0 757 129 1 0 3 0.8900 0 0 0 0 360 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.360 (ignore if paid) 0 100000 A3146220 0 0 0 2 0 0 0 0 0 0 SONAPPA.,NO 34/1. MALLESH PALYA. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427178795 5779666000 7SHL48231 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 222 10 LT1 211 1 0 8205 23 1 0 3 1 0 1.6900 0 0 660 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113069728 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 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 1427178911 5762023413 7SHL82591 M.KARIYAPPA NO 17/17,MAL LESH PALYA 111505 94 10 LT1 211 1 0 9304 81 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 14012313 0 99999 BC2120223 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,MAL LESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1427178602 5749094895 7SHEH101688 M.KARIYAPPA NO 17/17,MALLESH PALYA 111505 89 10 LT1 211 2 0 15563 137 1 0 3 0.9900 54 0 0 0 2990 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 BC2145730 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427178828 5703186610 7SHEH105410 M.R. VENKATESH NO. 42, JALAKANTESHWRA MAIN ROAD, M ALLESH PALYA 111505 197 10 LT1 211 2 0 2313 0 1 0 3 0 20 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 BC2239085 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO. 42, JALAKANTESHWRA MAIN ROAD, M ALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-12-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427178784 5694186000 SHWP1262 RAMANJENAYA N MALLESH PALYA MALLESH PALYA 111505 204 10 LT1 211 0 2 643 18 1 0 3 0.8200 -144 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3192012 0 0 0 1 0 0 0 0 1 0 RAMANJENAYA N,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1427178855 5607207131 7SHEH102231 K.RAVI NO.158/1, 1ST MAIN, MALLESHPALYA 111505 163 10 LT1 211 2 0 22578 156 1 0 3 0.9900 -309 0 0 0 390 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2145043 0 0 0 2 0 0 0 0 0 0 K.RAVI,NO.158/1, 1ST MAIN, MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1427178802 5580966000 7SHL29251 VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 9 10 LT1 211 0.5000 0 1641 87 1 0 3 0.8400 0 0 0 0 290 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3253140 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,NO.15/1,KNO27 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.1800 26 2024-09-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427178844 5575576000 7SHEH56987 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 326 10 LT1 211 2 0 8270 49 1 0 3 1 -44 0 0 0 950 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116086461 0 0 0 1 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178607 4640776000 HL14840 M KRISHNAPPA MALLESHPALYA - 111505 136 10 LT1 211 0.4000 0 2659 83 1 0 3 0.6500 0 1 0 0 1260 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3192017 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427178604 4628855998 S17BEH21236 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA5 111505 0 10 LT1 211 2 0 867 102 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 14012313 0 0 8728494 0 0 0 2 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN 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 2025-01-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4660 1427178709 4609466000 7SHWP23445 THULASAMMA NO.27, KNO.9, MALLESH PALYA 111505 26 10 LT1 211 0 1 3407 118 1 0 3 0.8400 393 2.4500 0 0 1300 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A3249282 0 0 0 0 0 0 0 0 1 0 THULASAMMA,NO.27, KNO.9, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427178829 4594376000 7SHL48240 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 231 10 LT1 211 1 0 17496 81 1 0 3 1 -277 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116074045 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178887 4593696217 7SHEH80801 SRI MADIWALAPPA SHANKARAPPA K NO39 MALLESHPALYA BANGALORE 111505 244 10 LT1 211 3 0 23766 243 1 0 3 1 0 0 0 0 240 1115 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2014-10-10 111112078983 0 0 0 1 0 0 0 0 0 0 SRI MADIWALAPPA SHANKARAPPA K,NO39 MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178787 4567900466 7SHL92282 H MARE GOWDA NO 36/D 1ST MAIN M ALLESH PALYA 111505 318 10 LT1 211 1 0 5860 73 1 0 3 0.9600 0 1 0 0 240 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51137646 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN M ALLESH PALYA 0 0 0 0 0 0 0 0 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 1.8800 1427178726 4498476000 7SHEH38038 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 156 10 LT1 211 3 0 187 8 1 0 3 0.9500 -226 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3249285 0 0 0 1 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 3.9500 14 2024-03-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1427178798 4480576000 7SHEH57082 M.LALITHA NO.29,KNO.38/C MALLESH PALYA 111505 298 10 LT1 211 2 0 17034 141 1 0 3 1 0 1.1600 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116048506 0 0 0 1 0 0 0 0 0 0 M.LALITHA,NO.29,KNO.38/C MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178800 4469186000 7MSHL36970 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 38 10 LT1 211 1 0 4526 198 1 0 3 0.9200 0 0 0 0 410 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3167039 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427178921 4449566000 7MSHL36961 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 29 10 LT1 211 1 0 3030 147 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 14012313 0 9999999 A3167038 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427178610 4433576000 7SHL40035 THIMMA REDDY 1ST MAIN,3RD CROSS MALLESH PALYA 111505 111 10 LT1 211 0.4800 0 2861 56 1 0 3 0.8900 -207 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3177482 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,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 88.3300 97 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1427178671 4416766000 7MSHL36963 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 31 10 LT1 211 1 0 2409 98 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 14012313 0 9999999 A3167030 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 101 111 2024-03-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427178633 2612356693 S17BEH5224 N.RAMACHANDRA #54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE 111505 170 10 LT1 211 2 0 4536 126 1 0 3 0.9500 0 0 0 0 500 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2946235 0 0 0 3 0 0 0 0 0 0 N.RAMACHANDRA,#54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 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 3.0400 1427178708 2593976000 7SHL44753 SONNAPPA NO.122, MALLESH PALYA 111505 267 10 LT1 211 1 0 13914 93 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116086738 0 0 0 1 0 0 0 0 0 0 SONNAPPA,NO.122, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178707 2496449027 7SHEH80798 SRI MADIWALAPPA SHANKARAPPA K NO39 MALLESHPALYA BANGALORE 111505 241 10 LT1 211 2 0 7241 50 1 0 3 1 0 0 0 0 440 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112085802 0 0 0 1 0 0 0 0 0 0 SRI MADIWALAPPA SHANKARAPPA K,NO39 MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 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 1427178702 2490362771 S17BL10365 G KRISHNAMURTHY NO 6/6 1ST MAIN 6TH CROSS MALLESHPALYA1 111505 179 10 LT1 211 1 0 1321 35 1 0 3 0.9100 98 5.5300 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 52963558 0 0 0 2 0 0 0 0 0 0 G KRISHNAMURTHY,NO 6/6 1ST MAIN 6TH CROSS MALLESHPALYA1 0 0 0 0 0 0 0 0 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 1.8300 1427178705 2486366000 7SHL29267 TULASAMMA NO.27, KNO.09 MALLESHPALAYA 111505 17 10 LT1 211 0.5000 0 317 7 1 0 3 0.7300 -52 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3249292 0 0 0 1 0 0 0 0 0 0 TULASAMMA,NO.27, KNO.09 MALLESHPALAYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.8500 24 2023-09-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1427178755 2462086000 7SHWP23455 V. MUNIVENKATA SWAMY NO.15/1, KNO.27, MALLESH PALYA BANGALORE 111505 6 10 LT1 211 0 1 621 16 1 0 3 0.8400 -68 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3253138 0 0 0 0 0 0 0 0 1 0 V. MUNIVENKATA SWAMY,NO.15/1, KNO.27, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427178899 2419386567 S17BEH19109 THIMMA REDDY NO 125 MALLESHPALYA 111505 101 10 LT1 211 5 0 4058 209 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 14012313 0 0 3391861 0 0 0 4 0 0 0 0 0 0 THIMMA REDDY,NO 125 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 4.4300 1427178630 2413776000 7MSHL36967 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 35 10 LT1 211 1 0 3819 114 1 0 3 0.9200 0 0 0 0 1120 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3167032 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1427178817 2352520869 7SHEH105406 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD, MALLESH PALYA 111505 193 10 LT1 211 1 0 8643 49 1 0 3 0.9000 416 3.6100 0 0 900 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2239081 0 0 0 1 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427178890 2330543245 7SHEH105409 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD, MALL ESH PALYA 111505 196 10 LT1 211 2 0 1922 29 1 0 3 0.7800 -3 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 BC2239084 0 0 0 1 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD, MALL ESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1427178646 2301676000 7SHL30751 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 188 10 LT1 211 0.4800 0 1234 58 1 0 3 0.9300 695 5.6000 0 0 130 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A3253126 0 0 0 2 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427178642 2299576000 7SHL30752 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 189 10 LT1 211 0.4800 0 2458 60 1 0 3 0.9000 0 0 0 0 480 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3253123 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 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 0.3900 1427178780 2152298784 7SHL82597 M.KARIYAPPA NO 17/17 ,MALLESH PALYA 111505 96 10 LT1 211 1 0 8696 60 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 14012313 0 99999 BC2120229 0 0 0 1 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17 ,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427178915 2141076000 7SHL29252 V. VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 8 10 LT1 211 0.5000 0 3557 143 1 0 3 0.9200 0 0 0 0 1870 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A3253139 0 0 0 2 0 0 0 0 0 0 V. VENKATA SWAMY,NO.15/1,KNO27 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427178918 2137566000 HL12087 MARIYAPPA NO:97/3 MALLESH PALYA 111505 217 10 LT1 211 0.2400 0 184 1 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3490201 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,NO:97/3 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427178704 2088476000 HB2931 SOMAPPA MALLESH PALYA MALLESH PALYA 111505 269 10 LT1 211 0.3200 0 50508 153 1 0 3 1 -128 0 0 0 230 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116082365 0 0 0 1 0 0 0 0 0 0 SOMAPPA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178706 2085176000 SHL11766 NARAYANA SWAMY 425/1 MALLESH PALYA 111505 121 10 LT1 211 1 0 3865 117 1 0 3 0.8700 -34 0 0 0 580 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3192016 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,425/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1427178813 2063976000 7SHL29265 TULASAMMA NO.27, KNO.09 MALLESHPALAYA 111505 19 10 LT1 211 0.5000 0 1246 47 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 14012313 0 9999999 A3249287 0 0 0 0 0 0 0 0 0 0 TULASAMMA,NO.27, KNO.09 MALLESHPALAYA 0 0 0 0 0 0 0 0 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 1427178805 2057766000 7MSHL39241 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 249 10 LT1 211 1 0 7648 207 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 14012313 0 9999999 A3168079 0 0 0 3 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 203.8500 0 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1427178888 2024896677 7SHL92280 H MARE GOWDA NO 36/D 1ST MAIN MALLESH PALYA 111505 316 10 LT1 211 1 0 5150 72 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 14012313 0 99999 51137644 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 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 1427178761 1958571670 S17BEH19199 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST1 111505 291 10 LT1 211 4 0 8230 324 1 0 3 0.8800 0 4.3900 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999 7808990 0 0 0 5 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST1 0 0 0 0 0 0 0 0 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 5.1460 1427178917 1930566000 7SHEH56976 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 331 10 LT1 211 2 0 15809 115 1 0 3 1 294 1.4900 0 0 1520 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111116065247 0 0 0 2 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1427178648 1903076000 7SHL43370 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 346 10 LT1 211 1 0 2484 27 1 0 3 0.9000 0 1 0 0 1090 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3253143 0 0 0 1 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1427178720 1879325318 7SHEH102230 K.RAVI NO.158/1, 1ST MAIN, MALLESHPALYA 111505 161 10 LT1 211 1 0 7044 39 1 0 3 0.9900 1863 15.6500 0 0 1370 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2145042 0 0 0 2 0 0 0 0 0 0 K.RAVI,NO.158/1, 1ST MAIN, MALLESHPALYA 0 0 0 0 0 0 0 0 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 2.0100 1427178721 1874973976 S17BEH19189 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST11 111505 284 10 LT1 211 1 0 214 14 1 0 3 0.8100 -48 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 4100061 0 0 0 0 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST11 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1440 1427178620 1796276000 7SHL30748 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 185 10 LT1 211 1 0 1645 11 1 0 3 0.9500 668 4.8700 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3253135 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 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 0.1300 1427178623 1790014723 7SHL92279 H MARE GOWDA NO 36/D 1ST MAIN MALLESH PALYA 111505 315 10 LT1 211 1 0 8129 141 1 0 3 0.9300 0 0 0 0 1840 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 51137643 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1427178677 1785186000 7MSHL39246 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 254 10 LT1 211 1 0 3707 130 1 0 3 0.9500 0 0 0 0 2440 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A3168067 0 0 0 2 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1427178680 1767176000 7SHL35789 THIMMA REDDY 1ST MAIN, 3RD CROSS MALLLESH PALYA 111505 112 10 LT1 211 0.4800 0 1737 52 1 0 3 0.8900 0 2.9200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3177491 0 0 0 2 0 0 0 0 0 0 THIMMA REDDY,1ST MAIN, 3RD CROSS MALLLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.8500 30 2023-11-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1427178785 1755186000 7SHL48294 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 53 10 LT1 211 0.5000 0 12575 60 1 0 3 1 0 0 0 0 320 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116029174 0 0 0 1 0 0 0 0 0 0 M.VEERAPPA,NO.38/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178772 1741376000 7MSHL36971 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 39 10 LT1 211 1 0 3619 106 1 0 3 0.9100 0 0 0 0 1080 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3167033 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427178769 1740566000 7MSHWP30688 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 28 10 LT1 211 3 0 59367 312 1 0 3 1 0 0 0 0 1660 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111116047658 0 0 0 1 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 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 1427178916 1723866000 7MSHWP36162 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 257 10 LT1 211 0 2 7521 312 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 14012313 0 9999999 A3168076 0 0 0 5 0 0 0 0 1 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 256.7000 0 2024-09-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 1427178613 1696876000 7SHEH56979 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 334 10 LT1 211 2 0 15317 125 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116029285 0 0 0 2 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1427178619 1690976000 7MSHL39244 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 252 10 LT1 211 1 0 4432 126 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 14012313 0 9999999 A3168074 0 0 0 2 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 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 1427178618 1687947971 7SHL72833 THIMMA REDDY #125,1ST MAIN,MALLESH PALYA,NT S ANDRA 111505 108 10 LT1 211 1 0 12235 140 1 0 3 1 0 1 0 0 1440 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100004790211D 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,#125,1ST MAIN,MALLESH PALYA,NT S ANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178667 1669776000 7SHL29253 V. VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 7 10 LT1 211 0.5000 0 1905 76 1 0 3 0.8800 0 1 0 0 660 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3253131 0 0 0 1 0 0 0 0 0 0 V. VENKATA SWAMY,NO.15/1,KNO27 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-05-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1427178744 1644576000 7SHWP19869 SONNAPPA NO.128 MALLESH PALYA 111505 273 10 LT1 211 1 3 3250 381 1 0 3 0.8600 0 0 0 0 6660 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.6660 (ignore if paid) 0 9999999 24558884 0 0 0 6 0 0 0 0 0 0 SONNAPPA,NO.128 MALLESH PALYA 0 0 0 0 0 0 0 0 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 5.9430 1427178865 1623466000 7SHL48232 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 223 10 LT1 211 1 0 7440 12 1 0 3 1 -30 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111113063056 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178868 1620666000 HB2536 M KRISHNAPPA MALLESHA PALYA - 111505 138 10 LT1 211 0.1600 0 833 12 1 0 3 0.9000 -100 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3192018 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,MALLESHA PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427178614 1506776000 7SHL58360 THIMMA REDDY NO.74,1ST MAIN,5TH CROSS MALLESH PALYA 111505 100 10 LT1 211 1 0 15494 197 1 0 3 1 0 1.1500 0 0 1420 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111116076950 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,NO.74,1ST MAIN,5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178699 1483086000 7SHEH46433 H.MUNIGOWDA NO.36,1ST MAIN MALLESH PALYA 111505 310 10 LT1 211 2 0 796 30 1 0 3 0.8800 0 2.4200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3181706 0 0 0 0 0 0 0 0 0 0 H.MUNIGOWDA,NO.36,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 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 0.2500 1427178754 1433162290 S17BL5176 S GOPAL N0 19 5TH CROSS MALLESH PALYA 111505 83 10 LT1 211 0.5000 0 2145 88 1 0 3 0.9200 552 2.7900 0 0 710 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC2940508 0 0 0 1 0 0 0 0 0 0 S GOPAL,N0 19 5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-09-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427178719 1381446690 7SHEH80799 SRI MADIWALAPPA SHANKARAPPA K NO39 MALLESHPALYA BANGALORE 111505 242 10 LT1 211 2 0 7858 63 1 0 3 1 -61 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111115713200 0 0 0 1 0 0 0 0 0 0 SRI MADIWALAPPA SHANKARAPPA K,NO39 MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 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 1427178650 1298510348 7SHL92278 H MARE GOWDA NO 36/D 1ST MAIN MA LLESH PALYA 111505 314 10 LT1 211 1 0 5236 74 1 0 3 0.8600 0 0 0 0 290 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.290 (ignore if paid) 0 99999 51137642 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MA LLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1427178728 1271976000 7SHL40685 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 149 10 LT1 211 0.4800 0 3209 105 1 0 3 0.8200 0 1 0 0 1010 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3249295 0 0 0 1 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427178875 1251866000 7SHL29248 V. VENKATA SWAMY NO.15/1,KNO27 MALLESH PALYA 111505 10 10 LT1 211 0.5000 0 2258 113 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 14012313 0 9999999 A3253133 0 0 0 1 0 0 0 0 0 0 V. VENKATA SWAMY,NO.15/1,KNO27 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.3000 21 2025-02-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1427178789 1232856585 7SHEH80800 SRI MADIWALAPPA SHANKARAPPA K NO39 MALLESHPALYA BANGALORE 111505 243 10 LT1 211 2 0 8581 75 1 0 3 1 0 0 0 0 240 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112077129 0 0 0 1 0 0 0 0 0 0 SRI MADIWALAPPA SHANKARAPPA K,NO39 MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2024-01-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178856 1216776000 7SHEH56977 VASANTHA MURALI NO.5,1ST MAIN MALLESH PALYA 111505 332 10 LT1 211 2 0 8737 12 1 0 3 1 -116 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116084356 0 0 0 1 0 0 0 0 0 0 VASANTHA MURALI,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1427178929 1202966000 7SHEH46432 H.MUNIGOWDA NO.36,1ST MAIN MALLESH PALYA 111505 309 10 LT1 211 2 0 3158 92 1 0 3 0.9200 -64 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3181701 0 0 0 1 0 0 0 0 0 0 H.MUNIGOWDA,NO.36,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1427178609 1194776000 7SHEH56988 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 327 10 LT1 211 2 0 10254 66 1 0 3 1 -7 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111112822319 0 0 0 2 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1427178895 1101830583 7SHEH84645 L.NAGARAJU KNO 136/1,JALAKANTESWARA TEMPLE,BANGLORE 111505 4 10 LT1 211 3 0 19442 256 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116090985 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU,KNO 136/1,JALAKANTESWARA TEMPLE,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 282.7500 0 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178639 1090368432 7SHEH105407 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROA D, MALLESH PALYA 111505 194 10 LT1 211 1 0 3569 0 1 0 3 0 292 2.2200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 BC2239082 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROA D, MALLESH PALYA 0 0 0 0 0 0 0 0 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 0.1200 1427178713 1076908388 7SHEH94882 S.GOPAL NO 19,5THC CROSS,MA LLESH PALYA 111505 74 10 LT1 211 2 0 6272 112 1 0 3 0.8200 1042 7.2700 0 0 740 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC1964686 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO 19,5THC 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 31.6700 42 2023-11-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1427178714 1070866000 7SHL35791 THIMMA REDDY 1ST MAIN, 3RD CROSS MALLLESH PALYA 111505 110 10 LT1 211 0.4800 0 1408 48 1 0 3 0.7400 361 2.9900 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3177495 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,1ST MAIN, 3RD CROSS MALLLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2024-02-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427178843 1055427830 7SHL74341 M.NARAYANA SWAMY #14,1 ST MAIN,MALLESH PALYA,BANGLORE 111505 124 10 LT1 211 1 0 4933 61 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111110423287 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,#14,1 ST 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 17.2500 27 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178823 1052576000 7SHL58359 THIMMA REDDY NO.74,1ST MAIN,5TH CROSS MALLESH PALYA 111505 97 10 LT1 211 1 0 21272 147 1 0 3 1 352 5.1900 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116075584 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,NO.74,1ST MAIN,5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178641 1000086000 7SHL22649 SONAPPA NO:34/A MALLESH PALYA - 111505 263 10 LT1 211 0.5000 0 12627 85 1 0 3 1 -16 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116064038 0 0 0 1 0 0 0 0 0 0 SONAPPA,NO:34/A MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178676 0982667991 7SHL92277 H MARE GOWDA NO 36/D 1ST MAIN MALLESH PALYA 111505 313 10 LT1 211 1 0 11103 159 1 0 3 0.9500 0 1 0 0 4070 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 51137641 0 0 0 3 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1427178710 0980976000 7SHEH57086 M.LALITHA NO.29,KNO.38/C MALLESH PALYA 111505 302 10 LT1 211 2 0 28994 202 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116061258 0 0 0 1 0 0 0 0 0 0 M.LALITHA,NO.29,KNO.38/C MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178715 0962076000 7SHL40684 V. MUNIVENKATA SWAMY NO.56/15TH CROSS MALLESH PALYA 111505 148 10 LT1 211 0.4800 0 9013 280 1 0 3 0.9700 0 2.4200 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3249290 0 0 0 3 0 0 0 0 0 0 V. MUNIVENKATA SWAMY,NO.56/15TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 330.8700 0 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1427178741 0948118931 7SHEH94886 S.GOPAL NO 19,5THC CROSS,MAL LESH PALYA 111505 78 10 LT1 211 2 0 11339 87 1 0 3 0.8100 2 0 0 0 1760 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC1964690 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO 19,5THC CROSS,MAL LESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427178748 0934576000 7SHL48299 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 47 10 LT1 211 0.5000 0 10159 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 14012313 0 99999 111116085977 0 0 0 1 0 0 0 0 0 0 M.VEERAPPA,NO.38/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178898 0915086000 HL12088 MARIYAPPA MALLESH PALYA MALLESH PALYA 111505 218 10 LT1 211 0.2400 0 472 27 1 0 3 0.9700 770 5.3500 0 0 760 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3490211 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 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 0.9200 1427178815 0837910634 7SHEH101687 M.KARIYAPPA NO 17/17,MALLESH P ALYA 111505 85 10 LT1 211 4 0 28728 39 1 0 3 0.8100 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 C197547 0 0 0 3 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,MALLESH P ALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1427178818 0822476000 7SHL48242 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 233 10 LT1 211 1 0 9823 57 1 0 3 1 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116020751 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178682 0666916925 7SHL82598 M.KARIYAPPA NO 17/17,MALLE SH PALYA 111505 88 10 LT1 211 1 0 4183 12 1 0 3 0.7900 -26 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 BC2120230 0 0 0 0 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,MALLE SH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427178638 0584530860 7SHEH94888 S.GOPAL NO 19,5THC CROSS,MALLES H PALYA 111505 80 10 LT1 211 2 0 9903 131 1 0 3 0.8600 0 0 0 0 650 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC1964688 0 0 0 0 0 0 0 0 0 0 S.GOPAL,NO 19,5THC CROSS,MALLES H PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427178794 0531376000 7SHL32074 THULASAMMA NO.27, KNO.9, MALLESH PALYA 111505 16 10 LT1 211 0.5000 0 1555 61 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 14012313 0 9999999 A3249294 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO.27, KNO.9, MALLESH PALYA 0 0 0 0 0 0 0 0 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 0.4900 1427178790 0529466000 7SHL48296 M.VEERAPPA NO.38/3, MALLESH PALYA 111505 50 10 LT1 211 0.5000 0 14175 52 1 0 3 1 0 0 0 0 930 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112863466 0 0 0 1 0 0 0 0 0 0 M.VEERAPPA,NO.38/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178783 0527076000 7SHL48236 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 227 10 LT1 211 1 0 6995 55 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116077627 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-03-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178894 0484937531 7SHEH102229 K.RAVI NO.158/1, 1ST M AIN, MALLESHPALYA 111505 160 10 LT1 211 2 0 8110 39 1 0 3 0.9700 0 0 0 0 1300 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2145041 0 0 0 0 0 0 0 0 0 0 K.RAVI,NO.158/1, 1ST M AIN, MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427178685 0469676000 7SHL48241 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 232 10 LT1 211 1 0 5480 15 1 0 3 1 0 0 0 0 630 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111116065196 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178749 0421213896 7SHEH100941 M. THULASAMMA NO 24,MALLESH PALYA,BANGLORE 111505 27 10 LT1 211 3 0 16682 39 1 0 3 0.8100 -379 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 C242219 0 0 0 1 0 0 0 0 0 0 M. THULASAMMA,NO 24,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1427178914 0410061609 S17BL5223 N.RAMACHANDRA #54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE2 111505 169 10 LT1 211 1 0 4396 69 1 0 3 0.9600 0 1 0 0 1670 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1670 (ignore if paid) 0 0 BC2946234 0 0 0 2 0 0 0 0 0 0 N.RAMACHANDRA,#54/3,1ST MAIN 6TH CROSS ,MALLESH PALYA,BANGLORE2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-02-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427178657 0350044672 S17BEH12202 M.RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA 111505 60 10 LT1 211 3 0 28885 832 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 14012313 0 999999 D630138 0 0 0 7 0 0 0 0 0 0 M.RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA 0 0 0 0 0 0 0 0 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 7.4500 1427178893 0304776000 7SHL30750 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 187 10 LT1 211 0.4800 0 6859 241 1 0 3 0.9300 0 0 0 0 2130 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A3253137 0 0 0 2 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 222.3600 0 2023-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427178653 0286176000 7SHEH56989 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 328 10 LT1 211 2 0 16045 15 1 0 28 1 -26 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111113093568 0 0 0 0 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST 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 86.5000 95 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427178652 0279566000 7SHL48243 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 234 10 LT1 211 1 0 5872 11 1 0 3 1 0 0 0 0 240 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112920193 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178727 0268076000 7SHL36006 RAMA CHANDRA NO.105/1 5TH CROSS MALLESH PALYA 111505 133 10 LT1 211 0.2400 0 1528 31 1 0 3 0.9500 -10 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3192007 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRA,NO.105/1 5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427178776 4379376000 7MSHL39340 M. THULASAMMA NO.9, 1STMAIN,5TH,CROSS MALLESH PALYA 111505 23 10 LT1 211 0.4800 0 1577 63 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 14012313 0 9999999 A3253130 0 0 0 1 0 0 0 0 0 0 M. THULASAMMA,NO.9, 1STMAIN,5TH,CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1427178902 4253912948 7SHL74340 M.NARAYANA SWAMY #14,1ST MAIN,MALLESH PALYA,BANGLORE 111505 125 10 LT1 211 1 0 8140 12 1 0 3 1 -180 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 100004820419D 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,#14,1ST MAIN,MALLESH PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178897 4250076000 7SHEH59290 P GEETHA NO.49,4TH CROSS MALLESH PALYA 111505 115 10 LT1 211 2 0 579 21 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 14012313 ASD to be paid:Rs.220 (ignore if paid) 0 100000 68206676 0 0 0 0 0 0 0 0 0 0 P GEETHA,NO.49,4TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427178905 4249076000 HL9089 M SRINIVAS MALLESHA PALYA MURUGESH PALYA 111505 72 10 LT1 211 0.2000 0 538 34 1 0 3 0.9800 54 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3490220 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1427178635 4236376000 7SHL48233 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 224 10 LT1 211 1 0 9979 103 1 0 3 1 0 0 0 0 1510 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111116086584 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178636 4232666000 7MSHL39243 S. PRASAD NO.25/1, MALLESH PALYA BANGALORE 111505 251 10 LT1 211 1 0 4504 148 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 14012313 0 9999999 A3168069 0 0 0 2 0 0 0 0 0 0 S. PRASAD,NO.25/1, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1427178695 4219186000 7SHL39614 MUNIRAJU M MALLESH PALYA BANGALORE 111505 175 10 LT1 211 0.4800 0 3082 111 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 14012313 0 9999999 A3168064 0 0 0 2 0 0 0 0 0 0 MUNIRAJU M,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427178718 4214008070 7SHL72831 THIMMA REDDY #125,1ST MAIN,MALLESH PALYA ,NT SANDRA 111505 106 10 LT1 211 1 0 9998 0 1 0 3 1 1 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111110190758 0 0 0 1 0 0 0 0 0 0 THIMMA REDDY,#125,1ST MAIN,MALLESH PALYA ,NT SANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178722 4210186000 7MSHL36964 B. YOGESH NO.67,1ST MAIN, MALLESH PALYA BANGALORE 111505 32 10 LT1 211 1 0 2298 122 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 14012313 0 9999999 A3167036 0 0 0 2 0 0 0 0 0 0 B. YOGESH,NO.67,1ST MAIN, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42.9500 53 2025-04-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1427178903 4143576000 7SHEH57084 M.LALITHA NO.29,KNO.38/C MALLESH PALYA 111505 300 10 LT1 211 2 0 5958 37 1 0 3 1 -205 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116084885 0 0 0 1 0 0 0 0 0 0 M.LALITHA,NO.29,KNO.38/C MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178629 4122876000 7SHL48244 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 235 10 LT1 211 1 0 8861 58 1 0 3 1 0 0 0 0 1050 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111116030376 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178877 4091959924 S17BEH21235 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA9 111505 0 10 LT1 211 2 0 968 106 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 14012313 0 0 8728493 0 0 0 2 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA9 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 1.9000 1427178837 4087176000 7SHL30753 M.R. VENKATESH NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 111505 190 10 LT1 211 0.4800 0 1729 46 1 0 3 0.8700 -214 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3253122 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESH,NO.42, JALAKANTESHWRA MAIN ROAD MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427178821 4064119978 S17BEH19195 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST 111505 293 10 LT1 211 1 0 625 34 1 0 3 0.9600 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 4100067 0 0 0 0 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST 0 0 0 0 0 0 0 0 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 0.1140 1427178608 4015931875 7SHEH80797 SRI MADIWALAPPA SHANKARAPPA K NO 39 MALLESHPALYA BANGALORE 111505 240 10 LT1 211 2 0 8073 44 1 0 3 1 -1053 0 0 0 260 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112062425 0 0 0 1 0 0 0 0 0 0 SRI MADIWALAPPA SHANKARAPPA K,NO 39 MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178804 3980676000 7SHL43367 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 343 10 LT1 211 1 0 1360 15 1 0 3 0.9100 -62 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3253212 0 0 0 1 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1427178889 3936366000 7SHL48238 M.R.MARIYAPPA NO.97/3, MALLESH PALYA 111505 229 10 LT1 211 1 0 10186 85 1 0 3 1 0 0 0 0 2450 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111113061675 0 0 0 1 0 0 0 0 0 0 M.R.MARIYAPPA,NO.97/3, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178757 3853966000 HL17653 SONNAPPA MALLESH PALYA - 111505 272 10 LT1 211 1 0 13468 12 1 0 3 1 -68 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111112893215 0 0 0 1 0 0 0 0 0 0 SONNAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178867 3848186000 7SHEH36642 MUNIRAJU M MALLESH PALYA BANGALORE 111505 172 10 LT1 211 2 0 4501 127 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 14012313 0 9999999 A3168071 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1427178670 3803858642 S17BL14252 M.KARIYAPPA NO 17/17,3RD CROSS MALLESH PALYA 111505 90 10 LT1 211 1 0 6023 100 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 14012313 0 9999999 BD1162229 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427178863 3759186000 7SHL32073 THULASAMMA NO.27, KNO.9, MALLESH PALYA 111505 15 10 LT1 211 0.5000 0 2462 80 1 0 3 0.9800 0 0 0 0 200 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A3249299 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO.27, KNO.9, MALLESH PALYA 0 0 0 0 0 0 0 0 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 1427178637 3722283536 7SHEH94884 S.GOPAL NO 19,5THC CROSS,MALL ESH PALYA 111505 76 10 LT1 211 2 0 11821 59 1 0 3 0.7900 -63 0 0 0 1650 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC1964684 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO 19,5THC CROSS,MALL ESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1427178732 3589576000 HB793 THIMMA REDDY MALLESHA PALYA MURUGESH PALYA 111505 113 10 LT1 211 0.2400 0 1069 39 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 14012313 0 9999999 A3177498 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 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 0.1400 1427178738 3578099727 7SHL92281 H MARE GOWDA NO 36/D 1ST MAIN MALLESH PALYA 111505 317 10 LT1 211 1 0 4145 70 1 0 3 0.9400 245 1.2900 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 51137645 0 0 0 2 0 0 0 0 0 0 H MARE GOWDA,NO 36/D 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1427178747 3577943947 S17BL12081 RAMACHANDRA M KNO 105/1 MALLESHPALYA NTS POST 1ST MAIN 111505 135 10 LT1 211 1 0 2822 44 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 14012313 0 0 BC3379273 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA M,KNO 105/1 MALLESHPALYA NTS POST 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427178862 3552024162 S17BL12200 M.RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA2 111505 64 10 LT1 211 1 0 3455 105 1 0 3 0.8600 0 0 0 0 1230 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 BD1117514 0 0 0 1 0 0 0 0 0 0 M.RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1427178871 3546666000 7SHL40690 V. MUNIVENKATASWAMY NO.48/1,MALLESHPALYA BANGALORE 111505 152 10 LT1 211 1 0 1554 53 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 14012313 0 9999999 A3249289 0 0 0 1 0 0 0 0 0 0 V. MUNIVENKATASWAMY,NO.48/1,MALLESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1427178647 3510690331 S17BL12237 M RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA3 111505 57 10 LT1 211 1 0 2517 49 1 0 3 0.8800 0 1 0 0 270 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BC3380721 0 0 0 0 0 0 0 0 0 0 M RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA3 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 1427178725 3488086000 HL15710 RAMACHANDRA MALLESHPALYA - 111505 129 10 LT1 211 0.6800 0 3013 78 1 0 3 0.2000 8 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3192010 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427178833 3483086000 7SHEH63380 V.MUNIVENKATASWAMY NO.56,15TH CROSS MALLESH PALYA 111505 145 10 LT1 211 2 0 7936 67 1 0 3 0 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14012313 0 9999999 111113212578 0 0 0 0 0 0 0 0 0 0 V.MUNIVENKATASWAMY,NO.56,15TH 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 42.1700 52 2023-09-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427178739 3476678756 S17BL12238 M RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA1 111505 59 10 LT1 211 1 0 534 17 1 0 3 0.9300 0 1 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 BC3380722 0 0 0 0 0 0 0 0 0 0 M RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427178740 3455176000 7SHL26234 RAMACHNDRA NO,105/1 5TH CROSS NEW THIPPASANDRA POST 111505 131 10 LT1 211 0.4800 0 689 51 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 14012313 0 9999999 A3177500 0 0 0 1 0 0 0 0 0 0 RAMACHNDRA,NO,105/1 5TH CROSS NEW THIPPASANDRA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1427178746 3452944226 S17BL13248 BHIMANNA MALLAPPA CHOWDARI NO 25 MALLESHPALYA2 111505 246 10 LT1 211 1 0 3343 141 1 0 3 0.9800 0 3.8700 0 0 1120 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BD1162142 0 0 0 1 0 0 0 0 0 0 BHIMANNA MALLAPPA CHOWDARI,NO 25 MALLESHPALYA2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1427178627 3410392934 S17BEH19198 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST12 111505 296 10 LT1 211 1 0 1045 24 1 0 28 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 111123827900 0 0 0 0 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST12 0 0 0 0 0 0 0 0 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 1427178622 3408812896 S17BEH19192 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST10 111505 287 10 LT1 211 1 0 408 23 1 0 3 0.8300 -10 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 4100064 0 0 0 1 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST10 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1427178907 3325566000 7SHWP44307 THIMMA REDDY NO.233,3RD CROSS MALLESH PALYA 111505 114 10 LT1 211 3 0 1815 248 1 0 3 0.7800 0 0 0 0 720 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.720 (ignore if paid) 0 0 23515252 0 0 0 3 0 0 0 0 0 0 THIMMA REDDY,NO.233,3RD CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 350.4200 0 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0720 1427178663 3296186000 7SHL35919 M. JAYARAM 1ST MAIN, 5TH CROSS MALLESH PALYA 111505 119 10 LT1 211 0.6400 0 1762 51 1 0 3 0.8600 -37 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3177481 0 0 0 0 0 0 0 0 0 0 M. JAYARAM,1ST MAIN, 5TH CROSS MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1427178764 3275086221 S17BEH21234 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA8 111505 0 10 LT1 211 2 0 1280 105 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 14012313 0 0 8728492 0 0 0 3 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA8 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7850 1427178774 3271176000 7SHEH57085 M.LALITHA NO.29,KNO.38/C MALLESH PALYA 111505 301 10 LT1 211 2 0 12987 40 1 0 3 1 -78 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116048636 0 0 0 1 0 0 0 0 0 0 M.LALITHA,NO.29,KNO.38/C MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178698 3193086000 7SHEH63377 V.MUNIVENKATASWAMY NO.56,15TH CROSS MALLESH PALYA 111505 142 10 LT1 211 2 0 11108 45 1 0 3 0 0 1.8700 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14012313 0 9999999 111115690632 0 0 0 0 0 0 0 0 0 0 V.MUNIVENKATASWAMY,NO.56,15TH 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 0 1427178816 3166776000 7SHL39613 MUNIRAJU M MALLESH PALYA BANGALORE 111505 174 10 LT1 211 0.4800 0 571 11 1 0 3 0.8700 -172 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3168073 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427178632 3130566000 7SHL43366 H.MUNIRAJU NO.36, 1ST MAIN MALLESH PALYA 111505 342 10 LT1 211 1 0 1438 64 1 0 3 0.9400 293 2.5600 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 9999999 A3253219 0 0 0 0 0 0 0 0 0 0 H.MUNIRAJU,NO.36, 1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 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 1427178692 3103976000 7SHEH47781 M.JAI SRINIVAS MURTHY NO.31, MALLESH PALYA 111505 213 10 LT1 211 3 0 15920 72 1 0 3 1 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116084855 0 0 0 1 0 0 0 0 0 0 M.JAI SRINIVAS MURTHY,NO.31, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-09-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178687 3089774914 7SHL82594 M.KARIYAPPA NO 17/17,MALLES H PALYA 111505 95 10 LT1 211 1 0 14803 80 1 0 3 0.9500 0 0 0 0 340 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2120226 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,MALLES H PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1427178762 3073086000 7SHEH63378 V.MUNIVENKATASWAMY NO.56,15TH CROSS MALLESH PALYA 111505 143 10 LT1 211 2 0 10453 11 1 0 3 0 -46 0 0 0 840 1115 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14012313 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112119263 0 0 0 0 0 0 0 0 0 0 V.MUNIVENKATASWAMY,NO.56,15TH 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 66.0800 73 2024-01-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427178904 3039566000 HEH2700 MUNIVEERAPPA MALLESHA PALYA MURUGESH PALYA 111505 70 10 LT1 211 2 0 62 2 1 0 3 0.9500 1 0 0 0 930 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3192006 0 0 0 0 0 0 0 0 0 0 MUNIVEERAPPA,MALLESHA PALYA MURUGESH PALYA 0 0 0 0 0 0 0 0 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 0.0800 1427178621 3002866000 7SHL44752 SONNAPPA NO.122, MALLESH PALYA 111505 264 10 LT1 211 1 0 5715 36 1 0 3 1 67 0 0 0 560 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116084861 0 0 0 1 0 0 0 0 0 0 SONNAPPA,NO.122, MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178822 2945979677 S17BEH19197 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST2 111505 295 10 LT1 211 2 0 960 62 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 14012313 0 0 4100069 0 0 0 2 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427178819 2944766000 7SHEH47785 M.RAMANJUNAPPA NO.30 MALLESH PALYA 111505 206 10 LT1 211 3 0 27987 75 1 0 3 1 -42 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116048633 0 0 0 1 0 0 0 0 0 0 M.RAMANJUNAPPA,NO.30 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178850 2940820527 7SHL72832 THIMMA REDDY #125,1ST MAIN,MALLESH PALYA,NT SANDRA 111505 107 10 LT1 211 1 0 3490 8 1 0 3 0.9800 1 0 0 0 270 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3086987 0 0 0 0 0 0 0 0 0 0 THIMMA REDDY,#125,1ST MAIN,MALLESH PALYA,NT SANDRA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1427178927 2930566000 7SHEH56990 M.SUMITHRA NO.5,1ST MAIN MALLESH PALYA 111505 329 10 LT1 211 2 0 1446 64 1 0 3 0.9400 233 3.3700 0 0 390 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 3994604 0 0 0 2 0 0 0 0 0 0 M.SUMITHRA,NO.5,1ST MAIN MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7860 1427178645 2901913271 S17BL12239 M RAMU NO 99 1ST TO 2ND CROSS MALLESHPALYA5 111505 58 10 LT1 211 1 0 2324 39 1 0 3 0.9500 0 0 0 0 760 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 BC3380723 0 0 0 2 0 0 0 0 0 0 M RAMU,NO 99 1ST TO 2ND CROSS MALLESHPALYA5 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1427178874 2874021266 7SHL82595 M.KARIYAPPA NO 17/1 7,MALLESH PALYA 111505 87 10 LT1 211 1 0 9893 65 1 0 3 0.9800 0 0 0 0 270 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2120227 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/1 7,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1427178908 2831566000 7SHEH47787 M.RAMANJUNAPPA NO.30 MALLESH PALYA 111505 208 10 LT1 211 3 0 20920 19 1 0 3 1 -534 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 99999 111116020674 0 0 0 1 0 0 0 0 0 0 M.RAMANJUNAPPA,NO.30 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178643 2806470386 S17BEH21233 MEGHA G NO 38 ABC 1ST MAIN MALLESHPALYA1 111505 0 10 LT1 211 6 0 4783 338 1 0 3 0.8900 -10064 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 8792073 0 0 0 6 0 0 0 0 0 0 MEGHA G,NO 38 ABC 1ST MAIN MALLESHPALYA1 0 0 0 0 0 0 0 0 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 5.8900 1427178723 2781086000 HL14841 M KRISHNAPPA MALLESHPALYA - 111505 137 10 LT1 211 0.4000 0 1717 24 1 0 3 0.9300 -32 0 0 0 840 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3192013 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,MALLESHPALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1427178683 2708566000 7SHL44749 SONNAPPA NO.122 MALLESH PALYA 111505 270 10 LT1 211 1 0 14842 58 1 0 3 1 75 0 0 0 2430 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111116017817 0 0 0 1 0 0 0 0 0 0 SONNAPPA,NO.122 MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427178779 2664515965 7SHL82596 M.KARIYAPPA NO 17/17,MALLESH PALYA 111505 93 10 LT1 211 1 0 11839 81 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 14012313 0 99999 BC2120228 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,NO 17/17,MALLESH PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1427178771 2662813416 S17BEH19196 M.LALITHA NO 38D MALLESHPALYA NEW THIPPASANDRA POST3 111505 294 10 LT1 211 2 0 2674 117 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 14012313 0 0 4100068 0 0 0 3 0 0 0 0 0 0 M.LALITHA,NO 38D MALLESHPALYA NEW THIPPASANDRA POST3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7180 1427178773 2659912759 S17BL13247 BHIMANNA MALLAPPA CHOWDARI NO 25 MALLESHPALYA 111505 248 10 LT1 211 1 0 534 10 1 0 3 0.9900 -204 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 1000000 BD1162141 0 0 0 1 0 0 0 0 0 0 BHIMANNA MALLAPPA CHOWDARI,NO 25 MALLESHPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1427178926 2635439231 S17BL4260 M KRISHNAPPA K NO 46 1ST MAIN MALLESHPALYA, NT POST 111505 140 10 LT1 211 1 0 2626 34 1 0 3 0.7600 -6 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012313 0 0 52717306 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,K NO 46 1ST MAIN MALLESHPALYA, NT POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1427178634 2625276000 7SHWP63381 V.MUNIVENKATASWAMY NO.56,15TH CROSS MALLESH PALYA 111505 147 10 LT1 211 0 1 6301 34 1 0 3 0 0 0 0 0 0 1115 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14012313 0 9999999 111115712857 0 0 0 0 0 0 0 0 0 0 V.MUNIVENKATASWAMY,NO.56,15TH 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 0