1466936457 7629811205 10EEH8290 J.E.ANITHA NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR 422504 145 10 LT1 211 5 0 18267 16 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 0 99999 C197214 0 0 0 1 0 0 0 0 1 0 J.E.ANITHA,NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5900 2 1466936652 9354756315 10EEH21265 K N SWEATHA #213/5 PAI LAYOUT 422504 339 10 LT1 211 2 0 2815 79 1 0 3 0 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 0 99999 52696826 0 0 0 0 0 0 0 0 0 0 K N SWEATHA,#213/5 PAI LAYOUT 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2800 2 1466936670 5594855000 4EP2620 GEETHA CHRISTAIN BENGANAHALLI BENGANAHALLI 422504 382 10 LT1 211 1.4900 0 2302 0 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 0 9999999 100001762492DD 0 0 0 0 0 0 0 0 0 0 GEETHA CHRISTAIN,BENGANAHALLI BENGANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 2 1466936676 5577769686 10ELG3229 D. ANGAPPAN #229 1ST CROSS 2ND MAIN PAILAYOUT 422504 374 10 LT1 211 0.4800 0 4271 35 1 0 3 0 -145 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 0 99999 111112145474 0 0 0 0 0 0 0 0 0 0 D. ANGAPPAN,#229 1ST CROSS 2ND MAIN PAILAYOUT 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 2 1466936437 5020355472 10EEH8287 J.E.ANITHA NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR-3 422504 142 10 LT1 211 3 0 660 0 1 0 3 1 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 0 99999 110000787494 0 0 0 0 0 0 0 0 0 0 J.E.ANITHA,NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR-3 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 2 1466936773 4545055000 4EEH13534 GEETHA CHRISTAIN BAGANAHALLI BAGANAHALLI 422504 383 10 LT1 211 3 0 5467 156 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 0 9999999 A2141759 0 0 0 2 0 0 0 0 0 0 GEETHA CHRISTAIN,BAGANAHALLI BAGANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.3800 2 1466936777 4338443864 MS10EEH8295 VIJAY KUMAR REDDY OTHER GPA HOLDER NIVESHNA INFRA CARF R NO. 329-334 PAILAYOUT 12TH CROSS BG HALLI 422504 77 10 LT1 211 12 0 200841 1964 1 0 3 0.8300 0 0 0 0 2750 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 C0093042 0 0 0 11 0 0 0 0 1 0 VIJAY KUMAR REDDY OTHER GPA HOLDER NIVESHNA INFRA CARF R,NO. 329-334 PAILAYOUT 12TH CROSS BG HALLI 0 0 0 0 0 0 0 2026-03-10 0 10001873176 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 10.6400 2 1466936553 7086429415 10EEH15719 R NAGARAJ NO-7,8,9 AND 10, 1ST MAIN ROAD PAI L/O UDAYA NAGAR 422504 71 10 LT1 211 5 0 3319 41 1 0 3 0 0 2.9000 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 0 9999 C539292 0 0 0 0 0 0 0 0 0 0 R NAGARAJ,NO-7,8,9 AND 10, 1ST MAIN ROAD PAI L/O UDAYA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.0700 2 1466936678 6631265000 7ECL11404 C.HANUMANTHAPPA PAI L/O,B.G.HALLI, B LORE 422504 384 10 LT3A 311 2 0 13138 75 1 0 3 0.5200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 0 9999999 C226795 0 0 0 2 0 0 0 0 1 0 C.HANUMANTHAPPA,PAI L/O,B.G.HALLI, B LORE 1.7500 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6300 2 1466936442 1587814471 10ECL188 JAYADEVAMMA NO.69/2 BENNIGANAHALLI 2ND MAIN PAI LAYOUT 422504 401 10 LT3A 311 0.4800 0 794 0 1 0 3 1 266 1.1500 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 0 9999999 6732807055D 0 0 0 0 0 0 0 0 1 0 JAYADEVAMMA,NO.69/2 BENNIGANAHALLI 2ND MAIN PAI LAYOUT 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 2 1466936762 8483407816 10ECL708 J.E.ANITHA NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR-8 422504 146 10 LT3A 311 5 0 19496 130 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 0 999999 C197214 0 0 0 1 0 0 0 0 1 0 J.E.ANITHA,NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR-8 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5900 2 1466936431 6654265000 7ELG56703 G.NAGAMMA G.MAHALAKSHMI #69/2 &71,2ND MAIN,1ST X B LORE 422504 365 10 LT3A 311 1 0 30156 141 1 0 3 1 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 0 9999999 6654265202D 0 0 0 2 0 0 0 0 1 0 G.NAGAMMA G.MAHALAKSHMI,#69/2 &71,2ND MAIN,1ST X B LORE 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.8900 2 1466936389 0371192416 MS10ECL785 SMT.M.MANJULA W/O MAHALINGAM NO.365,SYNO.365,365A PAI L/O BG HALLI5 422504 34 10 LT3A 311 1 0 2321 65 1 0 3 0.9100 660 2.7700 0 0 300 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC1928105 0 0 0 1 0 0 0 0 1 0 SMT.M.MANJULA,W/O MAHALINGAM NO.365,SYNO.365,365A PAI L/O BG HALLI5 0 0 0 0 0 0 0 2026-03-10 0 10001873182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.9100 2 1466936399 8857000153 10ECL709 J.E.ANITHA NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR-6 422504 147 10 LT3A 311 6 0 2703 4 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 0 999999 C197211 0 0 0 1 0 0 0 0 1 0 J.E.ANITHA,NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR-6 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.6500 2 1466936547 6693359326 10ECL707 J.E.ANITHA NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR-7 422504 148 10 LT3A 311 6 0 99633 203 1 0 3 0.8800 0 0 0 0 7340 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 ASD to be paid:Rs.7340 (ignore if paid) 0 99999 C197213 0 0 0 4 0 0 0 0 1 0 J.E.ANITHA,NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR-7 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.8100 2 1466936575 5270849608 10ECL1596 JAYADEVAMMA NO 69/2 2ND MAIN PAI LAYOUT BENNIGANAHALLI 422504 400 10 LT3A 311 3 0 287 29 1 0 3 0.7600 0 1 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 0 999999 C804372 0 0 0 5 0 0 0 0 1 0 JAYADEVAMMA,NO 69/2 2ND MAIN PAI LAYOUT BENNIGANAHALLI 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 4.6300 2 1466936467 5301437451 MS10ECL783 SMT.M.MANJULA W/O MAHALINGAM NO.365,SYNO.365,365A PAI L/O BG HALLI10 422504 37 10 LT3A 311 2 0 3558 28 1 0 3 0.7400 0 1 0 0 210 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC1928103 0 0 0 1 0 0 0 0 1 0 SMT.M.MANJULA,W/O MAHALINGAM NO.365,SYNO.365,365A PAI L/O BG HALLI10 0 0 0 0 0 0 0 2026-03-10 0 10001873182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5300 2 1466936726 8718845460 10EEH8288 J.E.ANITHA NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR-2 422504 103 10 LT1 211 3 0 20310 0 1 0 3 0.0100 0 0 0 0 5460 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 BC1960317 0 0 0 0 0 0 0 0 0 0 J.E.ANITHA,NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR-2 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1466936730 1130315112 10EEH21042 R.RAGHU REDDY # 11 2ND MAIN 12TH CROSS PAI LAYOUT7 422504 245 10 LT1 211 2 0 6494 146 1 0 3 0 644 2.6500 0 0 550 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111111445949 0 0 0 0 0 0 0 0 0 0 R.RAGHU REDDY,# 11 2ND MAIN 12TH CROSS PAI LAYOUT7 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2024-05-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.1500 2 1466936387 1194146750 10ELG32115 SATHISH CHANDRASHEKAR BALRAJ NO 356,KHNO 126/2,1ST MAIN,PAI L/O4 422504 0 10 LT1 211 2 0 167 8 1 0 3 0 319 0 0 0 0 4225 2026-03-10 0 0 0 2026-03-04 3 0 0 0 0 14011448 0 999 68221822 0 0 0 0 0 0 0 0 0 0 SATHISH CHANDRASHEKAR BALRAJ,NO 356,KHNO 126/2,1ST MAIN,PAI L/O4 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0600 2 1466936390 7748832123 10EEH8289 J.E.ANITHA NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR-4 422504 144 10 LT1 211 3 0 7128 0 1 0 3 0.0100 0 0 0 0 1930 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC1960316 0 0 0 0 0 0 0 0 0 0 J.E.ANITHA,NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR-4 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0010 2 1466936393 7767346529 10EEH8286 J.E.ANITHA NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR-5 422504 143 10 LT1 211 3 0 695 8 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 0 99999 BC1960318 0 0 0 2 0 0 0 0 0 0 J.E.ANITHA,NO.15 & 16, KNO.161/2, 1ST MAIN RD PAI L/O UDAYA NAGAR-5 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0600 2 1466936700 8128845000 7EEH3136 M H PRASAD , - 422504 376 10 LT1 211 3 0 2213 94 1 0 3 0.7100 0 0 0 0 0 4225 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011448 0 9999999 A2441868 0 0 0 3 0 0 0 0 0 0 M H PRASAD,, - 0 0 0 0 0 0 0 2026-03-10 0 10031040920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.0700 2 1466936703 9806622278 10ELG32116 SATHISH CHANDRASHEKAR BALRAJ NO 356,KHNO 126/2,1ST MAIN,PAI L/O2 422504 0 10 LT1 211 2 0 935 7 1 0 3 0 1144 0 0 0 0 4225 2026-03-10 0 0 0 2026-03-04 3 0 0 0 0 14011448 0 999 68221823 0 0 0 0 0 0 0 0 0 0 SATHISH CHANDRASHEKAR BALRAJ,NO 356,KHNO 126/2,1ST MAIN,PAI L/O2 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1500 2