1447224679 9491433333 3SA6250 GUNDAPPA 6, 8TH CROSS 111120 15700 4 LT1 211 0.2400 0 16173 172 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 111111597231 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,6, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224697 9503007989 3SAEH33872 M. N. AYYAPPA NAIDU TF NO. 20/1, 9TH CROSS, ANEPALYA, BANGALORE 47. 111120 9506 4 LT1 211 2 0 861 24 1 0 3 0.9500 -53 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 4004116 0 0 0 0 0 0 0 0 0 0 M. N. AYYAPPA NAIDU,TF NO. 20/1, 9TH CROSS, ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1560 2 1447224572 9509515514 3SAEH37996 PRIYA.A. NO:27,9TH CROSS ANEPALYA 111120 23106 4 LT1 211 1 0 9669 191 1 0 3 1 0 2.6800 0 0 1590 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000758024 0 0 0 1 0 0 0 0 0 0 PRIYA.A.,NO:27,9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447224527 0103144444 3SAEH22432 V.SRINIVASA V RAJU NO.3,ANAPALYA 9TH CROSS 111120 23700 4 LT1 211 0 1 2301 16 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000152622 0 0 0 2 0 0 0 0 1 0 V.SRINIVASA V RAJU,NO.3,ANAPALYA 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447224438 0137433333 3SA12814 MAMHAMED KASIM 2, 5TH CROSS 111120 1800 4 LT1 211 0.2400 0 15466 111 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000747954 0 0 0 1 0 0 0 0 0 0 MAMHAMED KASIM,2, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1447224433 0144657413 3SAEH36241 AYUB KHAN #11,CORPORATION NO-88/1 & 88/2,8TH CROSS ANEPALYA BANGALORE. 111120 17101 4 LT1 211 0 1 11944 113 1 0 3 1 259 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000769167 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,#11,CORPORATION NO-88/1 & 88/2,8TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447224534 0199444444 3SAEH24800 MR.ZEESHAN HYDER MRS. RUBAB ZEHRA NO.10, 10TH A CROSS,ANEPALYA BANGALURU-30 111120 32300 4 LT1 211 0 1 3616 54 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 10000 111112485496 0 0 0 1 0 0 0 0 1 0 MR.ZEESHAN HYDER MRS. RUBAB ZEHRA,NO.10, 10TH A CROSS,ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224536 0201344444 3SALG22849 LAKSHAMMA NO.2E, 8TH CROSS 111120 15500 4 LT1 211 0.6000 0 10131 94 1 0 3 1 268 1.3800 0 0 110 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111000162804 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,NO.2E, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447224773 0215344444 3SAEH5718 T S RAJU T K ANITHA NO 4 9 CROSS 111120 26800 4 LT1 211 2 0 22874 164 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000273163 0 0 0 1 0 0 0 0 0 0 T S RAJU T K ANITHA,NO 4 9 CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224776 0224730471 3SAEH33869 M. N. AYYAPPA NAIDU SF NO. 20/1, 9TH CROSS, ANEPALYA, BANGALORE 47. 111120 9503 4 LT1 211 2 0 6108 31 1 0 3 1 207 1.7300 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111115528658 0 0 0 3 0 0 0 0 0 0 M. N. AYYAPPA NAIDU,SF NO. 20/1, 9TH CROSS, ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 25.7500 36 2024-02-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1447224772 0227244444 3SAP1183 MUNI VENKATAPPA NO.67, 9TH CROSS 111120 4100 4 LT1 211 0.7400 0 11146 188 1 0 3 1 1736 8.8300 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000205819 0 0 0 2 0 0 0 0 0 0 MUNI VENKATAPPA,NO.67, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447224632 0277720577 3SAEH42415 SIRAJ KHAN AND NAZIMUNNISA 3NO 103, 10TH CROSS, ANEPALYA 111120 23401 4 LT1 211 2 0 6196 74 1 0 3 0.9500 331 3.0200 0 0 490 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.490 (ignore if paid) 0 0 C928967 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN AND NAZIMUNNISA,3NO 103, 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447224569 0316433333 3SA17306 CHANDRAMMA NO.11, 9TH CROSS 111120 4800 4 LT1 211 0.2000 0 4611 21 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000767213 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO.11, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-05-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447224761 0338444444 3SALG33732 V.RAVI NO.8,8TH CROSS,ANEPALYA 111120 10300 4 LT1 211 0.2800 0 209 3 1 0 3 0 7380 104.1800 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999 100001450047D 0 0 0 0 0 0 0 0 0 0 V.RAVI,NO.8,8TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224615 0381385435 3SAEH47065 S RAVI NO 12, 8TH CROSS ANNEPALYA 111120 0 4 LT1 211 2 0 715 51 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 8735770 0 0 0 3 0 0 0 0 0 0 S RAVI,NO 12, 8TH CROSS ANNEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4080 2 1447224771 0432244444 3SALG24346 K.JAYANTHI RAO NO-26 111120 21000 4 LT1 211 1 0 5960 109 1 0 3 1 0 3.8900 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000787781 0 0 0 1 0 0 0 0 0 0 K.JAYANTHI RAO,NO-26 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447224509 4382244444 3SALG26026 YELLAPPA NO.14, 10TH CROSS 111120 27700 4 LT1 211 0.2000 0 8269 24 1 0 3 1 16 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000286949 0 0 0 1 0 0 0 0 0 0 YELLAPPA,NO.14, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224514 4387444444 3SALG33848 G.KUMAR NO.22,8TH CROSS 111120 17000 4 LT1 211 0.4000 0 9794 67 1 0 3 1 369 2.4700 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000751145 0 0 0 1 0 0 0 0 0 0 G.KUMAR,NO.22,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 70 77 2023-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224428 4417433333 3SA15961 VENKATE SWAMY NO168 9TH CROSS 111120 7200 4 LT1 211 0.4800 0 7734 48 1 0 3 1 0 0 0 0 300 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000781339 0 0 0 0 0 0 0 0 0 0 VENKATE SWAMY,NO168 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-03-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447224789 4485870134 3SAEH34665 S. RAGHU # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 111120 32000 4 LT1 211 2 0 20881 97 1 0 3 1 0 0 0 0 580 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115535337 0 0 0 3 0 0 0 0 0 0 S. RAGHU,# 11 10TH A CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1447224455 4582433333 3SA4103 MUNIVENKATAPPA 9TH CROSS, ANEPALYA 111120 3700 4 LT1 211 0.2400 0 7711 53 1 0 3 1 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000189727 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,9TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-10-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447224422 4602714192 3SAEH32631 K.M. KALAVATHI SITE NO 3, SY NO 11/1, 8TH CROSS, ANEPALYA, BANGALORE. 111120 12700 4 LT1 211 0 1 4729 30 1 0 3 1 0 0 0 0 340 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115536697 0 0 0 1 0 0 0 0 0 0 K.M. KALAVATHI,SITE NO 3, SY NO 11/1, 8TH CROSS, ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224703 4633344444 3SAL18268 NEELAMMA #3/11 8TH CROSS 111120 14000 4 LT1 211 0.6400 0 2168 53 1 0 3 0.8000 4 0 0 0 360 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.360 (ignore if paid) 0 999999 67503923 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#3/11 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 38.8900 49 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447224705 4644555555 3SALG35795 C.J.THOMAS NO.3,9TH C CROSS 111120 25200 4 LT1 211 1 0 9084 15 1 0 3 1 156 2.1900 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001457750D 0 0 0 0 0 0 0 0 0 0 C.J.THOMAS,NO.3,9TH C CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447224548 4655144444 3SALG29257 NEELAMMA NO.3/11 111120 14200 4 LT1 211 0.2400 0 1790 76 1 0 3 1 249 1.2400 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 100001446131D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.3/11 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 50.9200 56 2024-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224549 4659433333 3SA13470 MUNIAPPA 48/5, 9TH CROSS 111120 21900 4 LT1 211 0.2000 0 9519 44 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000157459 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,48/5, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224763 4686992643 3SALG41543 JABIR PASHA NO-11/8,8TH CROSS,ANEPALYA, BANGALORE-47. 111120 19200 4 LT1 211 0.4800 0 4714 64 1 0 3 1 0 2.2700 0 0 960 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111115527297D 0 0 0 1 0 0 0 0 0 0 JABIR PASHA,NO-11/8,8TH CROSS,ANEPALYA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224766 4687301840 3SALG42255 MOSES PATRICK FF1 NO-86/2,ANEPALYA, 8TH CROSS,BANGALORE. 111120 11600 4 LT1 211 1 0 7110 86 1 0 3 1 0 0 0 0 710 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115529063 0 0 0 1 0 0 0 0 0 0 MOSES PATRICK,FF1 NO-86/2,ANEPALYA, 8TH CROSS,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224767 4691689581 3SALG53303 NOOR BANU 2NO 10, 8TH CROSS, ANEPALYA 111120 13501 4 LT1 211 0.4800 0 3548 82 1 0 3 0.9400 366 1.8500 0 0 780 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC2929311 0 0 0 2 0 0 0 0 0 0 NOOR BANU,2NO 10, 8TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447224762 4696666666 3SALG37710 Mr DAMODARAN S AND MARY SAVITHA S NO.7 10TH CROSS A CROSS 111120 35000 4 LT1 211 1 0 10266 122 1 0 3 1 0 0 0 0 480 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100100953 0 0 0 2 0 0 0 0 0 0 Mr DAMODARAN S AND MARY SAVITHA S,NO.7 10TH CROSS A CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1447224618 4716444444 3SALG35949 SURYA BEE NO 40 8TH CROSS ANEPALYA BLORE 111120 11300 4 LT1 211 0.4800 0 9068 44 1 0 3 1 0 0 0 0 740 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100001434119D 0 0 0 1 0 0 0 0 0 0 SURYA BEE,NO 40 8TH CROSS ANEPALYA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 57.3800 63 2023-11-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224614 4718982694 3SALG50443 M.CHANDRAKALA 5 NO.10 9TH CROSS ANNE PALYA 111120 23703 4 LT1 211 0.4000 0 1665 19 1 0 3 0.9900 -16 0 0 0 280 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2439942 0 0 0 0 0 0 0 0 0 0 M.CHANDRAKALA,5 NO.10 9TH CROSS ANNE PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447224612 4729344444 3SAEH12507 T S RAJU T K ANITHA NO.2 111120 26900 4 LT1 211 3 0 5149 34 1 0 3 1 -580 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000181718 0 0 0 1 0 0 0 0 0 0 T S RAJU T K ANITHA,NO.2 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224611 4738611111 3SALG39035 R LOHITH NO. 6/4, ANEPALYA, 9TH CROSS, KCH BUILDING. 111120 200 4 LT1 211 0.2400 0 4349 34 1 0 3 1 -52 0 0 0 390 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100001440782D 0 0 0 0 0 0 0 0 0 0 R LOHITH,NO. 6/4, ANEPALYA, 9TH CROSS, KCH BUILDING. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 27.0400 37 2023-10-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1447224562 4766959886 3SAEH38336 SMT.TULASI 2 NO:10(OLD NO-29) 9TH CROSS 111120 21502 4 LT1 211 2 0 9473 153 1 0 3 0.9700 -78 0 0 0 1420 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2193306 0 0 0 2 0 0 0 0 0 0 SMT.TULASI,2 NO:10(OLD NO-29) 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447224745 4781433333 3SA9728 SHAMANNA 2,YELLAMMAMUNISWAMY GARDEN,ANEPALYA 111120 8100 4 LT1 211 0.2400 0 4256 0 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000160334 0 0 0 1 0 0 0 0 0 0 SHAMANNA,2,YELLAMMAMUNISWAMY GARDEN,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447224743 4798444444 3SAEH24907 MOHAMMED ISMAIL NO.2,9TH CROSS 111120 2100 4 LT1 211 2 0 2977 125 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 3999773 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,NO.2,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6670 2 1447224594 4825611111 3SALG39039 R LOHITH NO. 6/4, ANEPALYA, 9TH CROSS, KCH BUILDING 111120 600 4 LT1 211 0.2400 0 17966 116 1 0 3 1 -914 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001462364D 0 0 0 1 0 0 0 0 0 0 R LOHITH,NO. 6/4, ANEPALYA, 9TH CROSS, KCH BUILDING 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1447224432 5021998308 3SAEH37994 PRIYA.A. 3 NO:27,9TH CROSS ANEPALYA 111120 23103 4 LT1 211 2 0 4939 51 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BC2143557 0 0 0 0 0 0 0 0 0 0 PRIYA.A.,3 NO:27,9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447224699 2616892541 3SALG48747 D.JAYA MARY NO.86/3, 8TH CROSS ANEPALYA 111120 19401 4 LT1 211 0.2000 0 5442 50 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000162925 0 0 0 1 0 0 0 0 0 0 D.JAYA MARY,NO.86/3, 8TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1447224526 2651873321 3SAEH33870 M. N. AYYAPPA NAIDU FF NO. 20/1, 9TH CROSS, ANEPALYA, BANGALORE 47. 111120 9504 4 LT1 211 2 0 9215 81 1 0 3 1 554 7.6800 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111112669777 0 0 0 1 0 0 0 0 0 0 M. N. AYYAPPA NAIDU,FF NO. 20/1, 9TH CROSS, ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 88 97 2024-02-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1447224421 2703768040 3SAEH35621 Smt.HEMAVATHI #02 8TH CROSS ANEPALYA BANGALORE. 111120 9511 4 LT1 211 1 0 4267 25 1 0 3 1 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000196859 0 0 0 1 0 0 0 0 0 0 Smt.HEMAVATHI,#02 8TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447224711 2716444444 3SALG35951 SURYA BEE NO 40 8TH CROSS ANEPALYA BLORE 111120 11100 4 LT1 211 0.2400 0 7975 64 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001463333D 0 0 0 2 0 0 0 0 0 0 SURYA BEE,NO 40 8TH CROSS ANEPALYA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 27.5700 38 2023-10-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447224487 7022144444 3SALG31723 MIRZA GULAM ALI NO.6/3,9TH CROSS ANEPALYA 111120 1300 4 LT1 211 0.2400 0 8012 75 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000276826 0 0 0 0 0 0 0 0 0 0 MIRZA GULAM ALI,NO.6/3,9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447224586 5061555555 3SALG37271 SRI VIRANDA KUMAR SING NO.31, 9TH CROSS ANEPALYA ADUGODI 111120 24100 4 LT1 211 0.6400 0 19033 69 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001440581D 0 0 0 1 0 0 0 0 0 0 SRI VIRANDA KUMAR SING,NO.31, 9TH CROSS ANEPALYA ADUGODI 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224517 5120133333 3SALG32829 PURSHOTHAMAN NO.515,ANEPALYA,8TH CROSS 111120 15300 4 LT1 211 0.2400 0 3195 102 1 0 3 1 0 0 0 0 310 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000188714 0 0 0 1 0 0 0 0 0 0 PURSHOTHAMAN,NO.515,ANEPALYA,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224715 5142144444 3SALG31432 SRI S.IBRAHAM NO.6,8TH CROSS ANNEPALYA 111120 17700 4 LT1 211 0.2400 0 6047 40 1 0 3 1 -97 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000220113 0 0 0 1 0 0 0 0 0 0 SRI S.IBRAHAM,NO.6,8TH CROSS ANNEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224577 5164433333 3SA16476 RAMA SWAMY NO28 8TH CROSS 111120 18500 4 LT1 211 0.2400 0 13903 51 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001450995D 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,NO28 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224573 5171555555 3SAEH29392 SIBI TAISON NO.32 8TH CROSS 111120 14900 4 LT1 211 0 1 3148 70 1 0 3 0.9700 110 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 BC3176299 0 0 0 2 0 0 0 0 1 0 SIBI TAISON,NO.32 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-12-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447224799 5183555555 3SALG34813 MUBEEN NO.21,9TH CROSS 111120 22300 4 LT1 211 0.4000 0 8657 98 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000773082 0 0 0 1 0 0 0 0 0 0 MUBEEN,NO.21,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 222.3300 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224788 5191433333 3SA6261 MUNIVENKATAPPA 4/7, 8TH CROSS 111120 20600 4 LT1 211 0.1200 0 3007 9 1 0 3 1 413 3.0400 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000188494 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,4/7, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224657 5238444444 3SALG33737 R.A.SOUNDARAJAN NO.19,OLD NO.4B 8TH CROSS 111120 9500 4 LT1 211 0.2800 0 14744 135 1 0 3 1 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000803069 0 0 0 2 0 0 0 0 0 0 R.A.SOUNDARAJAN,NO.19,OLD NO.4B 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-09-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447224652 5246762950 3SALG42250 K.M. KALAVATHI GF SITE NO 3, SY NO 11/1, 8TH CROSS, ANEPALYA, BANGALORE. 111120 12600 4 LT1 211 1 0 12616 45 1 0 3 1 0 1.6200 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111115534198 0 0 0 1 0 0 0 0 0 0 K.M. KALAVATHI,GF SITE NO 3, SY NO 11/1, 8TH CROSS, ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447224602 5254657609 3SALG56650 K . KAMALA NO 2 10TH A CROSS ANEPALAYA 111120 0 4 LT1 211 1 0 4064 193 1 0 3 0.9100 0 2.7200 0 0 1710 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.1710 (ignore if paid) 0 0 4533902 0 0 0 3 0 0 0 0 0 0 K . KAMALA,NO 2 10TH A CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9890 2 1447224641 5334982281 3SAEH38874 Mr.MIR YUNUS RAZA Smt. SANIYA ZEHRA 5.NO.14 10TH CROSS, ANEPALYA 111120 35500 4 LT1 211 3 0 33485 312 1 0 3 1 0 0 0 0 980 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000746318 0 0 0 2 0 0 0 0 0 0 Mr.MIR YUNUS RAZA Smt. SANIYA ZEHRA,5.NO.14 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 353.5800 0 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447224644 5358444444 3SALG33727 V.RAMACHANDRA NO.13,ANEPALYA 111120 23400 4 LT1 211 0.2800 0 3465 43 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000183876 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRA,NO.13,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224467 5387444444 3SALG33847 G.KUMAR NO.22,8TH CROSS 111120 16800 4 LT1 211 0.4000 0 3846 0 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000172430 0 0 0 1 0 0 0 0 0 0 G.KUMAR,NO.22,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224462 5391054527 3SAEH39175 R.MOHAN NO.36 9TH CROSS ANEPALYA 111120 2501 4 LT1 211 2 0 13623 144 1 0 3 0.9200 1062 9.0700 0 0 290 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2420218 0 0 0 2 0 0 0 0 0 0 R.MOHAN,NO.36 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447224471 5424244444 3SALG25266 APPAIAH APPAIAH 111120 7900 4 LT1 211 0.1200 0 6589 45 1 0 3 1 -13 0 0 0 300 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000753107 0 0 0 1 0 0 0 0 0 0 APPAIAH,APPAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224510 5430333333 3SAL19396 MUNISWAMY 8TH CROSS 111120 13600 4 LT1 211 1 0 17354 116 1 0 3 1 0 0 0 0 750 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000794330 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224420 5433433333 3SA8239 MAHABOOB BEE 9/1,9TH CROSS 111120 3300 4 LT1 211 0.8000 0 21978 146 1 0 3 1 -4 0 0 0 380 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000193830 0 0 0 2 0 0 0 0 0 0 MAHABOOB BEE,9/1,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1447224427 5434446415 3SALG57398 MOHAMMED HANNAN 4.NO 9/1 9TH CROSS ANEPALYA 111120 0 4 LT1 211 1 0 253 40 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999 70066853 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANNAN,4.NO 9/1 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447224555 5459244444 3SAWP1544 RAVI KUMARAN PILLAI #1, 8TH CROSS ROAD 111120 18200 4 LT1 211 0 1 2028 8 1 0 3 1 174 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000197842 0 0 0 1 0 0 0 0 1 0 RAVI KUMARAN PILLAI,#1, 8TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224556 5459912842 3SAEH36472 SOMA #10 9TH CROSS ANEPALYA BANGALORE. 111120 8046 4 LT1 211 0 1 4804 39 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000747257 0 0 0 1 0 0 0 0 0 0 SOMA,#10 9TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224625 5523144444 3SALG32112 MIR ROUSHAN ALI NO.12/1, MAA MANZIL. 10TH CROSS, MUTTHANNA GARDEN ANEPALYA 111120 29500 4 LT1 211 0.3200 0 3461 103 1 0 3 0.9100 -238 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 A3179052 0 0 0 2 0 0 0 0 0 0 MIR ROUSHAN ALI,NO.12/1, MAA MANZIL. 10TH CROSS, MUTTHANNA GARDEN ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447224628 5524555555 3SAEH26985 SRINIVASA ANEPALYA MAIN RD 111120 28300 4 LT1 211 0 1 486 8 1 0 3 1 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 100001456075D 0 0 0 1 0 0 0 0 1 0 SRINIVASA,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224634 5529086657 3SALG50444 M.CHANDRAKALA 2 NO.10 9TH CROSS ANNE PALYA 111120 23704 4 LT1 211 0.4000 0 3565 38 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BC2439943 0 0 0 1 0 0 0 0 0 0 M.CHANDRAKALA,2 NO.10 9TH CROSS ANNE PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 32.9200 43 2025-11-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447224631 5541215167 3SAEH39176 R.MOHAN 4 NO.36 9TH CROSS ANEPALYA 111120 2504 4 LT1 211 2 0 3466 25 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000209440 0 0 0 1 0 0 0 0 0 0 R.MOHAN,4 NO.36 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224496 5608433333 3SA14942 YELLAPPA 1, 9TH CROSS,ANEPALYA 111120 27500 4 LT1 211 0.2000 0 4983 49 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000763169 0 0 0 3 0 0 0 0 0 0 YELLAPPA,1, 9TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1447224727 5644555555 3SALG35794 C.J.THOMAS NO.3,9TH C CROSS 111120 25100 4 LT1 211 1 0 17550 59 1 0 3 1 0 0 0 0 760 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001456225D 0 0 0 1 0 0 0 0 0 0 C.J.THOMAS,NO.3,9TH C CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224738 5692946763 3SAEH46197 SURIYA BI 2NO 9/1 9TH CROSS ANEPALYA 111120 0 4 LT1 211 2 0 2701 103 1 0 3 0.8600 0 0 0 0 330 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.330 (ignore if paid) 0 0 4090533 0 0 0 1 0 0 0 0 0 0 SURIYA BI,2NO 9/1 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8130 2 1447224735 5696666666 3SALG37709 Mr DAMODARAN S AND MARY SAVITHA S NO.7 10TH CROSS A CROSS 111120 34900 4 LT1 211 1 0 19364 108 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000259756 0 0 0 1 0 0 0 0 0 0 Mr DAMODARAN S AND MARY SAVITHA S,NO.7 10TH CROSS A CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224751 5716433333 3SA17305 CHANDRAMMA NO.11, 9TH CROSS 111120 4700 4 LT1 211 0.2000 0 6798 59 1 0 3 1 498 6.8000 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000768843 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO.11, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224752 5716444444 3SALG35948 SURYA BEE NO 40 8TH CROSS ANEPALYA BLORE 111120 10500 4 LT1 211 0.4800 0 7642 13 1 0 3 1 598 8.4200 0 0 280 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001431649D 0 0 0 1 0 0 0 0 0 0 SURYA BEE,NO 40 8TH CROSS ANEPALYA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 34.0300 44 2023-11-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224595 5729344444 3SAEH12506 T S RAJU T K ANITHA NO.2 111120 26600 4 LT1 211 3 0 8235 79 1 0 3 1 -643 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000278234 0 0 0 1 0 0 0 0 0 0 T S RAJU T K ANITHA,NO.2 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224598 5738611111 3SALG39034 R LOHITH NO. 6/4, ANEPALYA, 9TH CROSS, KCH BUILDING 111120 100 4 LT1 211 0.2400 0 8062 91 1 0 3 1 0 0 0 0 890 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100001448618D 0 0 0 1 0 0 0 0 0 0 R LOHITH,NO. 6/4, ANEPALYA, 9TH CROSS, KCH BUILDING 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1447224591 5739651032 3SAEH46198 SURIYA BI 3NO 9/1 9TH CROSS ANEPALYA 111120 0 4 LT1 211 2 0 1122 47 1 0 3 0.8200 -87 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 4090534 0 0 0 0 0 0 0 0 0 0 SURIYA BI,3NO 9/1 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2860 2 1447224687 5761433333 3SA6399 MUNIVENKATAPPA 4/7, 8TH CROSS 111120 20100 4 LT1 211 0.1200 0 7067 53 1 0 3 1 108 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001437365D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,4/7, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 27.4200 37 2025-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224484 5781433333 3SA9727 SHAMANNA 2,YELLAMMAMUNISWAMY GARDEN,ANEPALYA 111120 8200 4 LT1 211 0.2400 0 2926 0 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000761836 0 0 0 1 0 0 0 0 0 0 SHAMANNA,2,YELLAMMAMUNISWAMY GARDEN,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224431 5829433333 3SA13488 A PATHIMA MARY 17,8TH CROSS, ANEPALYA 111120 14400 4 LT1 211 1 0 10606 94 1 0 3 1 54 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000777075 0 0 0 1 0 0 0 0 0 0 A PATHIMA MARY,17,8TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224713 5848233244 3SALG57399 MOHAMMED HANNAN NO 9/1 9TH CROSS ANEPALYA 111120 0 4 LT1 211 1 0 511 79 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999 70066848 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANNAN,NO 9/1 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447224712 5864599902 3SALG47403 MOHAMMED AZHAR.K YASMEEN TAJ 4 NO.1,10TH CROSS,ANEPALYA BANGLORE 111120 33900 4 LT1 211 1 0 10078 63 1 0 3 1 -160 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000151404 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHAR.K YASMEEN TAJ,4 NO.1,10TH CROSS,ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224728 5942433333 3SA6402 MUNIVENKATAPPA 4/7, 8TH CROSS 111120 20400 4 LT1 211 0.1200 0 3629 32 1 0 3 1 0 1.0400 0 0 290 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000169126 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,4/7, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224724 5945444444 3SALG35679 GUNDAPPA NO.6,8TH CROSS,ANEPALYA,BLORE 111120 15800 4 LT1 211 0.2800 0 9204 62 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001445789D 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,NO.6,8TH CROSS,ANEPALYA,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 25.1900 35 2024-06-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224726 5954505338 3SALG42254 MOSES PATRICK GF NO-86/2,ANEPALYA, 8TH CROSS,BANGALORE. 111120 11800 4 LT1 211 1 0 25336 162 1 0 3 1 -10 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111115535184 0 0 0 1 0 0 0 0 0 0 MOSES PATRICK,GF NO-86/2,ANEPALYA, 8TH CROSS,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224750 6022144444 3SALG31724 MIRZA GULAM ALI NO.6/3,9TH CROSS ANEPALYA 111120 1400 4 LT1 211 0.2400 0 9503 10 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000770494 0 0 0 0 0 0 0 0 0 0 MIRZA GULAM ALI,NO.6/3,9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447224604 6037611111 3SAEH30100 N. RAMESH S/O LATE. V.K. NARAYANAPPA, 111120 32900 4 LT1 211 2 0 38423 147 1 0 3 1 1549 7.8800 0 0 1060 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100001448056D 0 0 0 1 0 0 0 0 0 0 N. RAMESH,S/O LATE. V.K. NARAYANAPPA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224533 6080433333 3SA8323 Mr.BAKSHI Mrs.AKTHARUNNISA NO. 98, 10TH CROSS ANEPALYA BANAGLRU-30 111120 30000 4 LT1 211 1 0 11178 50 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111100100886 0 0 0 1 0 0 0 0 0 0 Mr.BAKSHI Mrs.AKTHARUNNISA,NO. 98, 10TH CROSS ANEPALYA BANAGLRU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224636 3801344444 3SAL20523 SMT.PADMAVATHI NO.5 , ANEPALYA,5TH CROSS ANEPALYA BANGALURU-30 111120 9100 4 LT1 211 1 0 10681 62 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000280149 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHI,NO.5 , ANEPALYA,5TH CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224637 3825611111 3SAEH30163 R LOHITH NO. 6/4, ANEPALYA, 9TH CROSS, KCH BUILDING 111120 700 4 LT1 211 0 1 4981 39 1 0 3 1 2 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 100001435879DDD 0 0 0 0 0 0 0 0 1 0 R LOHITH,NO. 6/4, ANEPALYA, 9TH CROSS, KCH BUILDING 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447224442 8168444444 3SALG34684 MAHBOOB BEE NO.9/10,4TH CROSS 111120 3400 4 LT1 211 0.4800 0 3952 93 1 0 3 1 495 4.8100 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 111117410639 0 0 0 0 0 0 0 0 0 0 MAHBOOB BEE,NO.9/10,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447224694 8178344444 3SAEH11426 RAVIKUMARAN PILLAI #1, 8TH CROSS 111120 18400 4 LT1 211 3 0 10412 0 1 0 3 1 -40 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000156569 0 0 0 1 0 0 0 0 0 0 RAVIKUMARAN PILLAI,#1, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224740 6117651527 3SALG54115 S.R.KALYANI 2NO 11/1, 8TH CROSS, ANEPALYA 111120 0 4 LT1 211 1 0 5566 72 1 0 3 0.9000 0 1 0 0 580 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3158208 0 0 0 2 0 0 0 0 0 0 S.R.KALYANI,2NO 11/1, 8TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447224734 6120133333 3SALG32828 PURSHOTHAMAN NO.515,ANEPALYA,8TH CROSS 111120 15200 4 LT1 211 0.2400 0 3887 42 1 0 3 1 0 1.7500 0 0 220 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000175122 0 0 0 0 0 0 0 0 0 0 PURSHOTHAMAN,NO.515,ANEPALYA,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447224593 6138618119 3SALG44810 S. RAGHU GF 1 # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 111120 31400 4 LT1 211 1 0 23499 163 1 0 3 1 167 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111115534604 0 0 0 2 0 0 0 0 0 0 S. RAGHU,GF 1 # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1447224590 6142144444 3SALG31431 SRI S.IBRAHAM NO.6,8TH CROSS ANNEPALYA 111120 17600 4 LT1 211 0.2400 0 6703 67 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000213605 0 0 0 1 0 0 0 0 0 0 SRI S.IBRAHAM,NO.6,8TH CROSS ANNEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224592 6146611111 3SA13498 MUNIYALLAPPA 9, 9TH CROSS, ANEPALYA 111120 2400 4 LT1 211 0.1200 0 8100 77 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000289271 0 0 0 1 0 0 0 0 0 0 MUNIYALLAPPA,9, 9TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224698 6171555555 3SALG37972 SIBI TAISON NO.32 8TH CROSS 111120 14800 4 LT1 211 0.4000 0 7782 11 1 0 3 0.9800 0 0 0 0 950 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.950 (ignore if paid) 0 0 BC3176298 0 0 0 0 0 0 0 0 0 0 SIBI TAISON,NO.32 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447224528 6183555555 3SALG34812 MUBEEN NO.21,9TH CROSS 111120 22100 4 LT1 211 0.4000 0 2818 14 1 0 3 1 12 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000788441 0 0 0 1 0 0 0 0 0 0 MUBEEN,NO.21,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224500 6191433333 3SA6260 MUNIVENKATAPPA 4/7, 8TH CROSS 111120 20700 4 LT1 211 0.1200 0 2899 0 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000183200 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,4/7, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224434 6238444444 3SALG33736 R.A.SOUNDARAJAN NO.19,OLD NO.4B 8TH CROSS 111120 9400 4 LT1 211 0.2800 0 6475 44 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000177090 0 0 0 0 0 0 0 0 0 0 R.A.SOUNDARAJAN,NO.19,OLD NO.4B 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1960 2 1447224722 6250133333 3SALG31254 GUNDAPPA NO.6,ANEPALYA 111120 16200 4 LT1 211 0.2400 0 7958 62 1 0 3 1 642 5.2300 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000187781 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,NO.6,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 36.2500 46 2024-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224544 6288444444 3SALG35027 ARUN NO.11/1,8TH CROSS 111120 13000 4 LT1 211 0.2800 0 8957 42 1 0 3 1 -710 0 0 0 820 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000163468 0 0 0 1 0 0 0 0 0 0 ARUN,NO.11/1,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224820 6303430059 3SALG46654 AYUB KHAN FF#11,CORPORATION NO-88/1 & 88/2,8TH CROSS ANEPALYA BANGALORE. 111120 17102 4 LT1 211 1 0 8458 21 1 0 3 1 0 0 0 0 260 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000280267 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,FF#11,CORPORATION NO-88/1 & 88/2,8TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447224753 6328144444 3SAEH21425 SMT.PADMAVATHI NO.5 , ANEPALYA,5TH CROSS ANEPALYA BANGALURU-30 111120 9200 4 LT1 211 0 1 1988 30 1 0 3 1 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000275002 0 0 0 0 0 0 0 0 1 0 SMT.PADMAVATHI,NO.5 , ANEPALYA,5TH CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1447224671 6350333333 3SAL19345 SMT.G.RANI NO.33,10TH CROSS,ANEPALYA BANGALURU-30 111120 30500 4 LT1 211 0.4400 0 6038 28 1 0 3 1 120 1.1200 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000748861 0 0 0 1 0 0 0 0 0 0 SMT.G.RANI,NO.33,10TH CROSS,ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224830 6416433333 3SA17300 SMT.CHANDRAMMA #11 9TH CROSS 111120 4200 4 LT1 211 0.2000 0 7620 22 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000182808 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAMMA,#11 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224824 6417433333 3SA15959 VENKATE SWAMY NO168 9TH CROSS 111120 6900 4 LT1 211 0.4800 0 4510 17 1 0 3 0.9800 -27 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 4550023 0 0 0 0 0 0 0 0 0 0 VENKATE SWAMY,NO168 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2070 2 1447224781 6418928976 3SAEH46199 SURIYA BI 6NO 9/1 9TH CROSS ANEPALYA 111120 0 4 LT1 211 2 0 963 40 1 0 3 0.8200 -102 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 4090535 0 0 0 0 0 0 0 0 0 0 SURIYA BI,6NO 9/1 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1880 2 1447224629 6430714910 3SAEH36634 Mr.BAKSHI Mrs.AKTHARUNNISA NO. 98 10TH CROSS ANEPLYA BANGALURU-30 111120 30200 4 LT1 211 0 1 467 4 1 0 3 1 -51 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000139719 0 0 0 0 0 0 0 0 0 0 Mr.BAKSHI Mrs.AKTHARUNNISA,NO. 98 10TH CROSS ANEPLYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447224619 6431144444 3SALG30942 V.SRINIVASA,V.RAJ NO.3,ANAPA L/O 9TH CROSS 111120 23600 4 LT1 211 0.3200 0 13141 161 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000768961 0 0 0 2 0 0 0 0 0 0 V.SRINIVASA,V.RAJ,NO.3,ANAPA L/O 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1447224633 6435301281 3SALG46861 SOMA GF #10 9TH CROSS ANEPALYA BANGALORE. 111120 8035 4 LT1 211 0.5000 0 7691 35 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000778395 0 0 0 1 0 0 0 0 0 0 SOMA,GF #10 9TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224621 6449344444 3SAEH11325 THULASI #10, 9TH CROSS 111120 21500 4 LT1 211 3 0 16724 84 1 0 3 1 -10 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000278816 0 0 0 1 0 0 0 0 0 0 THULASI,#10, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 129.8300 143 2025-03-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224498 6507444444 3SALG33928 MR.ZEESHAN HYDER MRS. RUBAB ZEHRA NO.10, 10TH A CROSS,ANEPALYA BANGALURU-30 111120 32100 4 LT1 211 0.3200 0 10140 27 1 0 3 1 1 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000249551 0 0 0 1 0 0 0 0 0 0 MR.ZEESHAN HYDER MRS. RUBAB ZEHRA,NO.10, 10TH A CROSS,ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224520 6523144444 3SALG32111 MIR ROUSHAN ALI NO.12/1, MAA MANZIL. 10TH CROSS, MUTTHANNA GARDEN ANEPALYA. 111120 29700 4 LT1 211 0.3200 0 1998 43 1 0 3 0.8500 -6 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 A3179045 0 0 0 2 0 0 0 0 0 0 MIR ROUSHAN ALI,NO.12/1, MAA MANZIL. 10TH CROSS, MUTTHANNA GARDEN ANEPALYA. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 76.8100 84 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447224515 6524555555 3SALG35260 SRINIVASA ANEPALYA MAIN RD 111120 28200 4 LT1 211 0.4000 0 7488 189 1 0 3 0.8700 0 1.1600 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 A3179055 0 0 0 2 0 0 0 0 0 0 SRINIVASA,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447224730 6562344444 3SAL19737 S.IBRAHAM NO.6,8TH CROSS 111120 17500 4 LT1 211 1 0 10053 129 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000771878 0 0 0 1 0 0 0 0 0 0 S.IBRAHAM,NO.6,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447224474 6588433333 3SA13168 GANGARAMA L 12, MUTHANNA GARDEN,ANEPALYA 111120 29100 4 LT1 211 0.1600 0 1289 74 1 0 3 0.8900 2416 20.6200 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 A3179060 0 0 0 1 0 0 0 0 0 0 GANGARAMA L,12, MUTHANNA GARDEN,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0.2300 10 2025-01-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447224714 6644555555 3SALG35793 C.J.THOMAS NO.3,9TH C CROSS 111120 25800 4 LT1 211 1 0 31359 118 1 0 3 1 0 4.1600 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001456838D 0 0 0 4 0 0 0 0 0 0 C.J.THOMAS,NO.3,9TH C CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6900 2 1447224790 6703772678 3SAEH31397 C.I. JACOB NO-10/2,ANAPALAYA,9TH CROSS, BANGALORE. 111120 8800 4 LT1 211 0.5000 0 10187 53 1 0 3 1 0 0 0 0 540 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111115528924D 0 0 0 1 0 0 0 0 0 0 C.I. JACOB,NO-10/2,ANAPALAYA,9TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224804 6705877656 3SALG50445 M.CHANDRAKALA 3 NO.10 9TH CROSS ANNE PALYA 111120 23705 4 LT1 211 0.4000 0 1916 4 1 0 3 0.7000 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BC2439944 0 0 0 0 0 0 0 0 0 0 M.CHANDRAKALA,3 NO.10 9TH CROSS ANNE PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 30.5000 41 2025-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447224805 6716433333 3SA17304 CHANDRAMMA NO.11, 9TH CROSS 111120 4600 4 LT1 211 0.2000 0 9959 57 1 0 3 1 211 2.0500 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000178104 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO.11, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224806 6716444444 3SALG35947 SURYA BEE NO 40 8TH CROSS ANEPALYA BLORE 111120 10600 4 LT1 211 0.4800 0 12655 60 1 0 3 1 324 2.9300 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001442859D 0 0 0 1 0 0 0 0 0 0 SURYA BEE,NO 40 8TH CROSS ANEPALYA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 25.7300 36 2024-03-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224651 6759623885 3SALG44811 S. RAGHU SF # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 111120 31900 4 LT1 211 1 0 8567 76 1 0 3 1 420 2.1800 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111115567935 0 0 0 2 0 0 0 0 0 0 S. RAGHU,SF # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447224570 6781433333 3SA9726 SHAMANNA 2,YELLAMMAMUNISWAMY GARDEN,ANEPALYA 111120 8300 4 LT1 211 0.2400 0 4038 0 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000793437 0 0 0 0 0 0 0 0 0 0 SHAMANNA,2,YELLAMMAMUNISWAMY GARDEN,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447224559 6786445452 3SAEH34335 P. MOHAN SF # 20, 9TH CROSS, ANEPALYA, BANGALORE 30. 111120 8015 4 LT1 211 2 0 11224 136 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111115534357 0 0 0 1 0 0 0 0 0 0 P. MOHAN,SF # 20, 9TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224765 6829433333 3SA13487 A PATHIMA MARY 17,8TH CROSS, ANEPALYA 111120 14300 4 LT1 211 1 0 12540 79 1 0 3 1 55 0 0 0 220 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000152181 0 0 0 1 0 0 0 0 0 0 A PATHIMA MARY,17,8TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224608 6876433333 3SA12872 LAWRANCE J 63, 9TH CROSS 111120 24900 4 LT1 211 0.2400 0 12256 120 1 0 3 1 1128 9.1400 0 0 460 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000803186 0 0 0 1 0 0 0 0 0 0 LAWRANCE J,63, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224585 6882344444 3SAL19059 LAKSHMAMMA #2E, 8TH CROSS 111120 15600 4 LT1 211 0.4800 0 17161 65 1 0 3 1 -342 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000183984 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#2E, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1447224588 6886433333 3SA15956 VENKATE SWAMY NO168 9TH CROSS 111120 6600 4 LT1 211 0.4800 0 4549 27 1 0 3 1 0 0 0 0 350 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000791159 0 0 0 1 0 0 0 0 0 0 VENKATE SWAMY,NO168 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447224461 6941433333 3SA6401 MUNIVENKATAPPA 4/7, 10TH CROS, ANEPALYA 111120 20300 4 LT1 211 0.1200 0 5191 32 1 0 3 1 9 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000781117 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,4/7, 10TH CROS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-10-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447224512 6945444444 3SALG35678 GUNDAPPA NO.6,8TH CROSS,ANEPALYA,BLORE 111120 16000 4 LT1 211 0.2800 0 8525 14 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001447333D 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,NO.6,8TH CROSS,ANEPALYA,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224485 7008379533 3SAEH44409 MIR ASKAR HUSSAIN NO 6/2 9TH CROSS ANEPALYA 111120 0 4 LT1 211 2 0 1877 84 1 0 3 0.7200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 BD1141823 0 0 0 2 0 0 0 0 0 0 MIR ASKAR HUSSAIN,NO 6/2 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447224478 7009444444 3SALG35028 ARUN NO.11/1,8TH CROSS 111120 12800 4 LT1 211 0.2800 0 3317 26 1 0 3 1 0 0 0 0 370 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000770875 0 0 0 0 0 0 0 0 0 0 ARUN,NO.11/1,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-05-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447224463 9258984721 3SAEH47063 S RAVI 3.NO 12, 8TH CROSS ANNEPALYA 111120 0 4 LT1 211 2 0 1235 82 1 0 3 0.8100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 8735768 0 0 0 0 0 0 0 0 0 0 S RAVI,3.NO 12, 8TH CROSS ANNEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3350 2 1447224508 9261244444 3SALG26225 M.SRINIVASA NO.10, 8YTH CROSS 111120 5400 4 LT1 211 0.4800 0 13009 85 1 0 3 1 253 1.8300 0 0 280 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000178060 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,NO.10, 8YTH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1447224481 7025433333 3SA14413 MR.ZEESHAN HYDER MRS. RUBAB ZEHRA NO.10, 10TH A CROSS,ANEPALYA BANGALURU-30 111120 32400 4 LT1 211 0.2000 0 20673 140 1 0 3 1 0 0 0 0 480 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100099317 0 0 0 2 0 0 0 0 0 0 MR.ZEESHAN HYDER MRS. RUBAB ZEHRA,NO.10, 10TH A CROSS,ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447224475 7035244444 3SALG24268 A. MANJUNATH NO.11/8, 8TH CROSS, ANEPALYA ADUGODI POST BANGALORE 560030 111120 11400 4 LT1 211 0.2400 0 14655 121 1 0 3 1 1 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000792158 0 0 0 1 0 0 0 0 0 0 A. MANJUNATH,NO.11/8, 8TH CROSS, ANEPALYA ADUGODI POST BANGALORE 560030 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224483 7036747243 3SALG53304 NOOR BANU 3NO 10, 8TH CROSS, ANEPALYA 111120 13502 4 LT1 211 0.4800 0 5312 88 1 0 3 0.9500 372 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 BC2929312 0 0 0 2 0 0 0 0 0 0 NOOR BANU,3NO 10, 8TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447224476 7037611111 3SAEH30099 N. RAMESH S/O LATE. V.K. NARAYANAPPA, 111120 32800 4 LT1 211 2 0 27300 195 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001439153D 0 0 0 2 0 0 0 0 0 0 N. RAMESH,S/O LATE. V.K. NARAYANAPPA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1447224486 7043433333 3SA3057 SMT.KOKILA NO.38,10TH CROSS,ANEPALYA BANGALURU-30 111120 29900 4 LT1 211 0.1200 0 4676 6 1 0 3 0.9900 -64 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BC2159955 0 0 0 0 0 0 0 0 0 0 SMT.KOKILA,NO.38,10TH CROSS,ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447224777 7120133333 3SALG32827 PURSHOTHAMAN NO.515,ANEPALYA,8TH CROSS 111120 15000 4 LT1 211 0.2400 0 2943 27 1 0 3 1 0 1 0 0 530 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000771613 0 0 0 1 0 0 0 0 0 0 PURSHOTHAMAN,NO.515,ANEPALYA,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224825 7329512990 3SAEH44581 DR.J.SRINIVAS 5NO 8 YELLAMMA MUNISWAMY GARDEN 111120 0 4 LT1 211 2 0 7298 104 1 0 3 0.9500 0 0 0 0 1620 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BD1152378 0 0 0 4 0 0 0 0 0 0 DR.J.SRINIVAS,5NO 8 YELLAMMA MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 10000292815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1447224677 7343433333 3SA17068 C.I. JACOB #10/2 9TH CROSS 111120 8600 4 LT1 211 1 0 16381 60 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000750134 0 0 0 1 0 0 0 0 0 0 C.I. JACOB,#10/2 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1447224447 7401344444 3SALG22848 LAKSHAMMA NO.2E, 8TH CROSS 111120 15400 4 LT1 211 0.6000 0 5523 42 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000774627 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,NO.2E, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224437 7408636677 3SALG48716 PRIYA.A. 2 NO:27,9TH CROSS ANEPALYA 111120 23105 4 LT1 211 1 0 18965 76 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BC2143559 0 0 0 2 0 0 0 0 0 0 PRIYA.A.,2 NO:27,9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447224436 7417433333 3SA15958 VENKATE SWAMY NO168 9TH CROSS 111120 6800 4 LT1 211 0.4800 0 10061 88 1 0 3 1 7 0 0 0 750 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000778328 0 0 0 1 0 0 0 0 0 0 VENKATE SWAMY,NO168 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447224440 7431144444 3SALG30941 V.SRINIVASA,V.RAJ NO.3,ANAPA L/O 9TH CROSS 111120 23500 4 LT1 211 0.3200 0 11819 83 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000765075 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,V.RAJ,NO.3,ANAPA L/O 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224424 7449144444 3SALG27394 L. GANGA RAM NO.NO.69 111120 29200 4 LT1 211 0.4800 0 4286 111 1 0 3 0.8300 -534 0 0 0 240 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3179057 0 0 0 1 0 0 0 0 0 0 L. GANGA RAM,NO.NO.69 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447224425 7449344444 3SAEH11324 THULASI #10, 9TH CROSS 111120 21400 4 LT1 211 3 0 8848 206 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 BC3404662 0 0 0 2 0 0 0 0 0 0 THULASI,#10, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 187.9500 200 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447224754 7541244444 3SAEH17962 M.SRINIVASA NO.10, 8TH CROSS 111120 5600 4 LT1 211 0 1 12142 66 1 0 3 1 1 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000281083 0 0 0 1 0 0 0 0 1 0 M.SRINIVASA,NO.10, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224622 7562344444 3SAL19736 S.IBRAHAM NO.6 8TH CROSS 111120 17400 4 LT1 211 1 0 4411 24 1 0 3 1 -15 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000291991 0 0 0 1 0 0 0 0 0 0 S.IBRAHAM,NO.6 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447224827 7608433333 3SA14940 YELLAPPA 1, 9TH CROSS,ANEPALYA 111120 27600 4 LT1 211 0.2000 0 8384 41 1 0 3 1 -10 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000762377 0 0 0 1 0 0 0 0 0 0 YELLAPPA,1, 9TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224831 7629893772 3SAEH34336 P. MOHAN GF # 20, 9TH CROSS, ANEPALYA, BANGALORE 30. 111120 8020 4 LT1 211 2 0 12166 42 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111112650250 0 0 0 1 0 0 0 0 0 0 P. MOHAN,GF # 20, 9TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 73.8300 81 2025-06-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1447224756 7646444444 3SAEH27574 C.J.THOMAS NO.3,9TH C CROSS 111120 25600 4 LT1 211 3 0 19568 97 1 0 3 1 0 2.5400 0 0 510 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100001434306D 0 0 0 1 0 0 0 0 0 0 C.J.THOMAS,NO.3,9TH C CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447224680 7671344444 3SAEH9075 MUNISWAMY I 8TH CROSS, ANEPALYA 111120 13900 4 LT1 211 3 0 13995 93 1 0 3 1 0 0 0 0 330 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000214850 0 0 0 1 0 0 0 0 0 0 MUNISWAMY I,8TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224682 7676433333 3SA15162 VENKATESH 29, 9TH CROSS,ANEPALYA 111120 6000 4 LT1 211 0.2400 0 7505 5 1 0 3 1 159 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001448027D 0 0 0 1 0 0 0 0 0 0 VENKATESH,29, 9TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224795 7716433333 3SA17303 CHANDRAMMA NO.11, 9TH CROSS 111120 4500 4 LT1 211 0.2000 0 11149 105 1 0 3 1 -2 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000776782 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO.11, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224796 7716444444 3SALG35946 SURYA BEE NO 40 8TH CROSS ANEPALYA BLORE 111120 10700 4 LT1 211 0.4800 0 6163 67 1 0 3 1 2178 17.1700 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001435613D 0 0 0 1 0 0 0 0 0 0 SURYA BEE,NO 40 8TH CROSS ANEPALYA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224802 7717099674 3SALG57140 G MALA 2.NO 11/5 8TH CROSS ANEPALYA 111120 0 4 LT1 211 1 0 1531 128 1 0 3 0.7000 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 10000 8731628 0 0 0 2 0 0 0 0 0 0 G MALA,2.NO 11/5 8TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447224807 7718244444 3SAL20005 G.KUMAR NO.22,8TH CROSS 111120 16600 4 LT1 211 0.4000 0 15891 116 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000163308 0 0 0 2 0 0 0 0 0 0 G.KUMAR,NO.22,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1447224792 7729433333 3SA13499 MUNIYALLAPPA 9, 9TH CROSS, ANEPALYA 111120 2500 4 LT1 211 0.1200 0 9806 124 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001460622D 0 0 0 1 0 0 0 0 0 0 MUNIYALLAPPA,9, 9TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224757 7749611111 3SAWP1403 SHAIK ABDUL AJEEM #4 10TH CROSS 111120 34600 4 LT1 211 0 1 2512 75 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000269940 0 0 0 1 0 0 0 0 1 0 SHAIK ABDUL AJEEM,#4 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224649 7763900716 3SAEH42419 SIRAJ KHAN AND NAZIMUNNISA NO 103, 10TH CROSS, ANEPALYA 111120 23405 4 LT1 211 2 0 4152 98 1 0 3 0.8600 2737 23.8200 0 0 210 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3051420 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN AND NAZIMUNNISA,NO 103, 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447224654 7769188750 3SAEH38876 Mr.MIR YUNUS RAZA Smt. SANIYA ZEHRA 4.NO.14 10TH CROSS, ANEPALYA 111120 35900 4 LT1 211 2 0 12985 137 1 0 3 1 0 0 0 0 600 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000926096 0 0 0 2 0 0 0 0 0 0 Mr.MIR YUNUS RAZA Smt. SANIYA ZEHRA,4.NO.14 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447224518 7819433333 3SA13927 MIRZA GULAM ALI 9/3, 9TH CROSS,ANEPALYA 111120 1200 4 LT1 211 0.1600 0 7373 80 1 0 3 1 541 5.3100 0 0 590 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000287426 0 0 0 0 0 0 0 0 0 0 MIRZA GULAM ALI,9/3, 9TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447224729 8480433333 3SA6383 ARUNA NO.10/1,8TH CROSS 111120 13100 4 LT1 211 0.5600 0 6999 11 1 0 3 1 0 2.4700 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999 110000757578 0 0 0 2 0 0 0 0 0 0 ARUNA,NO.10/1,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447224468 8516433333 3SA17503 SHANKAR S/O JAYA KUMAR,10/1,9TH CROSS 111120 22800 4 LT1 211 0.3600 0 5893 65 1 0 3 1 0 1 0 0 390 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000152510 0 0 0 2 0 0 0 0 0 0 SHANKAR,S/O JAYA KUMAR,10/1,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1447224469 8534595192 3SAEH41013 MIR MOHAMMED RAZA NO 70-115, 10TH CROSS, ANEPALYA 111120 30700 4 LT1 211 4 0 30880 333 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 BC2625996 0 0 0 4 0 0 0 0 0 0 MIR MOHAMMED RAZA,NO 70-115, 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 383.7500 0 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1447224465 8541244444 3SALG26227 M.SRINIVASA ANNEPALAYA 111120 5700 4 LT1 211 0.4800 0 11809 48 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000769724 0 0 0 0 0 0 0 0 0 0 M.SRINIVASA,ANNEPALAYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447224511 8562344444 3SAL19735 S.IBRAHAM NO.6,8TH CROSS 111120 17300 4 LT1 211 0.1600 0 21618 194 1 0 3 1 0 1 0 0 600 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000765161 0 0 0 2 0 0 0 0 0 0 S.IBRAHAM,NO.6,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447224707 8588604631 3SAEH38877 Mr.MIR YUNUS RAZA Smt. SANIYA ZEHRA 3.NO.14 10TH CROSS, ANEPALYA 111120 35600 4 LT1 211 2 0 14618 133 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000251758 0 0 0 2 0 0 0 0 0 0 Mr.MIR YUNUS RAZA Smt. SANIYA ZEHRA,3.NO.14 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447224535 8608433333 3SA14938 YELLAPPA 1, 9TH CROSS,ANEPALYA 111120 27200 4 LT1 211 0.2000 0 8596 43 1 0 3 1 217 3.1100 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000180534 0 0 0 0 0 0 0 0 0 0 YELLAPPA,1, 9TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447224791 8644555555 3SALG35791 C.J.THOMAS NO.3,9TH C CROSS 111120 25500 4 LT1 211 1 0 14363 64 1 0 3 1 0 0 0 0 730 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100001458486D 0 0 0 1 0 0 0 0 0 0 C.J.THOMAS,NO.3,9TH C CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.3700 69 2023-10-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224658 8676433333 3SA15161 VENKATESH 29, 9TH CROSS,ANEPALYA 111120 5900 4 LT1 211 0.2400 0 6172 20 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000195380 0 0 0 1 0 0 0 0 0 0 VENKATESH,29, 9TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447224647 8678105872 3SALG51252 MAHBOOB BEE NO 9/10 4TH CROSS NEELASANDRA 111120 3403 4 LT1 211 1 0 2584 44 1 0 3 0.8500 836 7.5300 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999 BC2542553 0 0 0 1 0 0 0 0 0 0 MAHBOOB BEE,NO 9/10 4TH CROSS NEELASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447224648 8679344444 3SAEH10057 A MANJUNATH NO.11/8, 8TH CROSS, ANEPALYA ADUGODI POST BANGALORE 560030 NEELASANDRA BANGALORE-30 111120 11500 4 LT1 211 2 0 4094 100 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000214916 0 0 0 1 0 0 0 0 0 0 A MANJUNATH,NO.11/8, 8TH CROSS, ANEPALYA ADUGODI POST BANGALORE 560030 NEELASANDRA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224653 8681163817 3SALG46653 AYUB KHAN GF#11,CORPORATION NO-88/1 & 88/2,8TH CROSS ANEPALYA BANGALORE. 111120 17103 4 LT1 211 1 0 2283 10 1 0 3 1 -25 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000196439 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,GF#11,CORPORATION NO-88/1 & 88/2,8TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-09-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447224645 8685389185 3SAEH44582 DR.J.SRINIVAS 3NO 8 YELLAMMA MUNISWAMY GARDEN 111120 0 4 LT1 211 2 0 5495 123 1 0 3 0.7100 0 4.2600 0 0 1170 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BD1152379 0 0 0 2 0 0 0 0 0 0 DR.J.SRINIVAS,3NO 8 YELLAMMA MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 10000292815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447224453 8729433333 3SA13497 MUNIYALLAPPA 9, 9TH CROSS, ANEPALYA 111120 2300 4 LT1 211 0.2000 0 8378 91 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000755003 0 0 0 2 0 0 0 0 0 0 MUNIYALLAPPA,9, 9TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1447224458 8749611111 3SA15911 NAGARATHANA 2, PILLAPPA GARDEN 111120 33600 4 LT1 211 0.2000 0 10975 80 1 0 3 0.7900 -312 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BC2641504 0 0 0 1 0 0 0 0 0 0 NAGARATHANA,2, PILLAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447224700 8778244444 3SAL21822 SHAIK ABDUL AJEEM NO.4 10TH CROSS 111120 34700 4 LT1 211 0.6000 0 5511 53 1 0 3 1 391 2.0100 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000142389 0 0 0 2 0 0 0 0 0 0 SHAIK ABDUL AJEEM,NO.4 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1447224702 8783433333 3SA16883 JABIR PASHA NO.11/8, 8TH CROSS 111120 19100 4 LT1 211 0.2000 0 997 33 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 100001433967D 0 0 0 1 0 0 0 0 0 0 JABIR PASHA,NO.11/8, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224701 8799764494 3SALG45937 Smt.HEMAVATHI GF #02 8TH CROSS ANEPALYA BANGALORE. 111120 9508 4 LT1 211 1 0 5073 71 1 0 3 1 0 1.0300 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000791528 0 0 0 1 0 0 0 0 0 0 Smt.HEMAVATHI,GF #02 8TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224748 8835841731 3SALG49623 A.PATHIMA MARY NO.17 8TH CROSS ANEPALYA 111120 14501 4 LT1 211 1 0 4279 53 1 0 3 1 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000167777 0 0 0 1 0 0 0 0 0 0 A.PATHIMA MARY,NO.17 8TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447224742 8839144444 3SALG27035 GUNDAPPA NO.06 111120 16400 4 LT1 211 0.2000 0 11794 102 1 0 3 1 215 1.6400 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000763165 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,NO.06 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1447224610 8905344444 3SAEH8490 K VIJAYA N KUMAR 9, 8TH CROSS, ANEPALYA 111120 10100 4 LT1 211 3 0 19782 160 1 0 3 1 -85 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001428962D 0 0 0 2 0 0 0 0 0 0 K VIJAYA N KUMAR,9, 8TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447224575 8922244444 3SALG24347 K.JAYANTHI RAO NO-26,ANEPALYA 111120 21100 4 LT1 211 1 0 9811 37 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000163458 0 0 0 0 0 0 0 0 0 0 K.JAYANTHI RAO,NO-26,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447224779 8950704760 3SAEH33873 M. N. AYYAPPA NAIDU NO. 20/1, 9TH CROSS, ANEPALYA, BANGALORE 47. 111120 9507 4 LT1 211 2 0 4227 38 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111115534406 0 0 0 1 0 0 0 0 0 0 M. N. AYYAPPA NAIDU,NO. 20/1, 9TH CROSS, ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1447224778 8951555555 3SAEH28893 SRI VIRANDA KUMAR SING NO.31 9TH CROSS ANEPALYA ADUGODI 111120 24800 4 LT1 211 0 1 18109 89 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001462384D 0 0 0 2 0 0 0 0 1 0 SRI VIRANDA KUMAR SING,NO.31 9TH CROSS ANEPALYA ADUGODI 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1447224784 8961628093 3SALG44812 S. RAGHU TF # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 111120 31500 4 LT1 211 1 0 8584 88 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111115535663 0 0 0 0 0 0 0 0 0 0 S. RAGHU,TF # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-10-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447224638 9002433333 3SA7279 CHINNAMMA 3, ANEPALYA 111120 28700 4 LT1 211 3 0 29709 241 1 0 3 1 0 1.3600 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 111000271523 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,3, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224815 9037433333 3SA12815 MAHAMED KASIM NO2 9TH CROSS 111120 1700 4 LT1 211 0.1200 0 12806 76 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000155639 0 0 0 1 0 0 0 0 0 0 MAHAMED KASIM,NO2 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224816 9037611111 3SAEH30097 N. RAMESH S/O LATE. V.K. NARAYANAPPA, 111120 32600 4 LT1 211 2 0 18009 60 1 0 3 1 0 16.5600 0 0 2090 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 100001457697D 0 0 0 1 0 0 0 0 0 0 N. RAMESH,S/O LATE. V.K. NARAYANAPPA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447224821 9053997089 3SAEH46201 SURIYA BI 9NO 9/1 9TH CROSS ANEPALYA 111120 0 4 LT1 211 2 0 4634 229 1 0 3 0.9800 0 6.7300 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 4090537 0 0 0 4 0 0 0 0 0 0 SURIYA BI,9NO 9/1 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7170 2 1447224490 9121584340 3SAEH38337 SMT.TULASI 1 NO:10(OLD NO-29) 9TH CROSS 111120 21503 4 LT1 211 2 0 11395 133 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BC2193307 0 0 0 2 0 0 0 0 0 0 SMT.TULASI,1 NO:10(OLD NO-29) 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447224494 9127244444 3SALG23159 KAMALA NO.2, 10TH A CROSS 111120 33100 4 LT1 211 0.3200 0 26412 78 1 0 3 1 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000739329 0 0 0 1 0 0 0 0 0 0 KAMALA,NO.2, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224717 9174737499 3SAEH47064 S RAVI 2.NO 12, 8TH CROSS ANNEPALYA 111120 0 4 LT1 211 2 0 1780 126 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 8735769 0 0 0 3 0 0 0 0 0 0 S RAVI,2.NO 12, 8TH CROSS ANNEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6050 2 1447224719 9188433333 3SA13190 YELLAPPA 1,10TH CROSS, ANEPALYA 111120 27000 4 LT1 211 0.2000 0 5750 11 1 0 3 1 6 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000284311 0 0 0 1 0 0 0 0 0 0 YELLAPPA,1,10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447224716 9193433333 3SA16882 JABIR PASHA NO11,/8, 8TH CROSS 111120 19000 4 LT1 211 0.2000 0 1532 62 1 0 3 1 0 1.9800 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 100001452550D 0 0 0 1 0 0 0 0 0 0 JABIR PASHA,NO11,/8, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224470 9216433333 3SA17307 CHANDRAMMA NO.11, 9TH CROSS 111120 4900 4 LT1 211 0.2000 0 6899 47 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000186093 0 0 0 3 0 0 0 0 0 0 CHANDRAMMA,NO.11, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1447224472 9234555555 3SALG34088 SIBI JAISON NO,32,8TH CROSS, 111120 14600 4 LT1 211 1 0 4814 126 1 0 3 0.8700 219 1.1600 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 A3179049 0 0 0 2 0 0 0 0 0 0 SIBI JAISON,NO,32,8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447224473 9239444444 3SAEH25557 R.A SOUNDARAJAN NO.19,OLD NO.43 111120 9503 4 LT1 211 0 1 11801 54 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000751744 0 0 0 2 0 0 0 0 1 0 R.A SOUNDARAJAN,NO.19,OLD NO.43 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447224493 9521666666 3SALG35029 ARUN NO.11/1,8TH CROSS 111120 13200 4 LT1 211 0.2800 0 3426 37 1 0 3 1 259 1.3500 0 0 450 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000194052 0 0 0 2 0 0 0 0 0 0 ARUN,NO.11/1,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447224495 9531244444 3SALG25407 V. RAMACHANDRA V.RAMACHANDRA 111120 23200 4 LT1 211 0.4800 0 11664 35 1 0 3 1 -1 3.4300 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000156468 0 0 0 1 0 0 0 0 0 0 V. RAMACHANDRA,V.RAMACHANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224513 9662144444 3SAEH23458 MIR ROUSHAN ALI NO.12/1, MAA MANZIL. 10TH CROSS, MUTTHANNA GARDEN ANEPALYA BANGALORE-30 111120 29400 4 LT1 211 0 1 1267 34 1 0 3 0.9000 -100 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 BC3440684 0 0 0 1 0 0 0 0 1 0 MIR ROUSHAN ALI,NO.12/1, MAA MANZIL. 10TH CROSS, MUTTHANNA GARDEN ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447224692 9676433333 3SA15160 VENKATESH 29, 9TH CROSS,ANEPALYA 111120 6100 4 LT1 211 0.2800 0 6290 83 1 0 3 1 54 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000192317 0 0 0 1 0 0 0 0 0 0 VENKATESH,29, 9TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447224691 9702144444 3SALG31726 MIRZA GULAM ALI NO.6/3,9TH CROSS ANEPALYA 111120 1600 4 LT1 211 0.2400 0 5513 37 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000748689 0 0 0 1 0 0 0 0 0 0 MIRZA GULAM ALI,NO.6/3,9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447224678 9794555555 3SA6384 MAHAMED S N 3/4 111120 12200 4 LT1 211 0.5600 0 12928 0 1 0 3 1 2 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000163439 0 0 0 1 0 0 0 0 0 0 MAHAMED S N,3/4 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224675 9802344444 3SAEH5995 MIRZA GULAM ALI 5/3, 9TH CROSS, ANEPALYA 111120 1100 4 LT1 211 2 0 8416 54 1 0 3 1 -71 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000276841 0 0 0 1 0 0 0 0 0 0 MIRZA GULAM ALI,5/3, 9TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224768 9839096723 3SALG44814 S. RAGHU FF 1 # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 111120 31200 4 LT1 211 1 0 12488 99 1 0 3 1 0 0 0 0 720 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115535792 0 0 0 3 0 0 0 0 0 0 S. RAGHU,FF 1 # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1447224769 9839144444 3SALG27034 GUNDAPPA NO.06 111120 16300 4 LT1 211 0.2000 0 15246 62 1 0 3 1 163 0 0 0 410 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000194248 0 0 0 2 0 0 0 0 0 0 GUNDAPPA,NO.06 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447224770 9848344444 3SAEH11824 KAMALA #7, 10TH CROSS 111120 33200 4 LT1 211 3 0 24469 230 1 0 3 1 0 1.2200 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000745667 0 0 0 1 0 0 0 0 0 0 KAMALA,#7, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224760 9849380531 3SAEH46193 SURIYA BI 7NO 9/1 9TH CROSS ANEPALYA 111120 0 4 LT1 211 2 0 3681 185 1 0 3 0.8900 1009 5.1000 0 0 490 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.490 (ignore if paid) 0 0 4090538 0 0 0 2 0 0 0 0 0 0 SURIYA BI,7NO 9/1 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2430 2 1447224482 9951555555 3SALG37277 SRI VIRANDA KUMAR SING NO.31,9TH CROSS ANEPALYA,ADUGODI 111120 24700 4 LT1 211 0.3600 0 16655 116 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001457083D 0 0 0 2 0 0 0 0 0 0 SRI VIRANDA KUMAR SING,NO.31,9TH CROSS ANEPALYA,ADUGODI 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1447224477 9965232115 3SAEH39177 R.MOHAN 2 NO.36 9TH CROSS ANEPALYA 111120 2503 4 LT1 211 2 0 10159 90 1 0 3 1 1152 5.9000 0 0 350 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000169489 0 0 0 1 0 0 0 0 0 0 R.MOHAN,2 NO.36 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224710 9985433333 3SA2765 LAWRANCE T 8 111120 25000 4 LT1 211 0.3200 0 9440 63 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000277458 0 0 0 1 0 0 0 0 0 0 LAWRANCE T,8 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 107 118 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224523 9016800000 3SAL35258 SRINIVASA ANEPALYA MAIN RD 111120 28400 4 LT3A 311 9 0 49378 418 1 0 3 0 0 3.5900 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14001444 0 99999 100001461815 0 0 0 0 0 0 0 0 0 0 SRINIVASA,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224785 7644555555 3SALG35792 C.J.THOMAS NO.3,9TH C CROSS 111120 25700 4 LT3A 311 1 0 10371 63 1 0 3 1 871 4.5100 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001447337D 0 0 0 1 0 0 0 0 1 0 C.J.THOMAS,NO.3,9TH C CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224506 6487800000 3SAL26220 M.SRINIVASA NO.10, 8TH CROSS 111120 5800 4 LT3A 311 0.2000 0 5823 58 1 0 3 1 -724 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100006766657 0 0 0 1 0 0 0 0 1 0 M.SRINIVASA,NO.10, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8930 2 1447224793 5187800000 3SAL25406 V.RAMACHANDRA. V. RAMACHANDRA 111120 23300 4 LT3A 311 0.2000 0 69 0 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100006774947 0 0 0 0 0 0 0 0 1 0 V.RAMACHANDRA.,V. RAMACHANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447224579 5281547735 3SAL41685 RAJANA NO-12,ANEPALAYA,10TH CROSS, BANGALORE-30. 111120 28600 4 LT3A 311 0 8 165705 833 1 0 3 0 0 17.0800 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14001444 0 9999999 111115534887 0 0 0 0 0 0 0 0 0 0 RAJANA,NO-12,ANEPALAYA,10TH CROSS, BANGALORE-30. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224522 5380900000 3SA16032 GANGARAM L. NO69 10TH CROSS 111120 29300 4 LT3A 311 0.2000 0 2392 0 1 0 28 1 236 1.1500 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 100001450926D 0 0 0 0 0 0 0 0 1 0 GANGARAM L.,NO69 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224695 4140470972 3SAEH44583 DR.J.SRINIVAS NO 8 YELLAMMA MUNISWAMY GARDEN 111120 0 4 LT3A 311 3 0 4500 152 1 0 3 0.9600 0 3.4400 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BD1152380 0 0 0 1 0 0 0 0 1 0 DR.J.SRINIVAS,NO 8 YELLAMMA MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 10000292815 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447224655 4517800000 3SAL31942 RAJANNA NO.107,ANEPALYA,10TH MAIN RD, 111120 28500 4 LT3A 311 0 7 123102 756 1 0 3 1 0 11.6600 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 100006794304 0 0 0 4 0 0 0 0 1 0 RAJANNA,NO.107,ANEPALYA,10TH MAIN RD, 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1447224780 1654442161 3SAL48817 YELLAPPA #1, 9TH CROSS, ANEPALYA, BANGALORE 111120 27701 4 LT3A 311 12 0 6957 205 1 0 3 0.7400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 D635029 0 0 0 8 0 0 0 0 1 0 YELLAPPA,#1, 9TH CROSS, ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0800 2 1447224464 5417433333 3SA15960 VENKATE SWAMY NO168 9TH CROSS 111120 7300 4 LT1 211 0.4800 0 4663 12 1 0 3 1 1 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000757607 0 0 0 1 0 0 0 0 0 0 VENKATE SWAMY,NO168 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447224597 6132397525 3SAEH44580 DR.J.SRINIVAS 2NO 8 YELLAMMA MUNISWAMY GARDEN 111120 0 4 LT1 211 2 0 2587 79 1 0 3 0.9900 1177 6.1100 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BD1152377 0 0 0 3 0 0 0 0 0 0 DR.J.SRINIVAS,2NO 8 YELLAMMA MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 10000292815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1447224664 6361244444 3SALG26221 M.SRINIVASA NO.10,8TH CROSS 111120 5000 4 LT1 211 0.4800 0 12986 74 1 0 3 1 -2 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000783116 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,NO.10,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224479 6606433333 3SA17471 SURYA BEE NO.40,8TH CROSS 111120 10900 4 LT1 211 0.2400 0 15504 74 1 0 3 1 -2 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000277418 0 0 0 1 0 0 0 0 0 0 SURYA BEE,NO.40,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-09-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224480 6608433333 3SA14941 YELLAPPA 1, 9TH CROSS,ANEPALYA 111120 27400 4 LT1 211 0.2000 0 3916 65 1 0 3 1 84 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 111117355204 0 0 0 0 0 0 0 0 0 0 YELLAPPA,1, 9TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 188.3800 200 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447224466 6922244444 3SAEH15974 K.JAYANTH RAO NO-26 111120 21200 4 LT1 211 0 1 3835 12 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000195557 0 0 0 1 0 0 0 0 1 0 K.JAYANTH RAO,NO-26 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447224746 1338444444 3SALG33731 V.RAVI NO.8,8TH CROSS,ANEPALYA 111120 10400 4 LT1 211 0.2800 0 2162 9 1 0 3 0 2229 19.6900 0 0 990 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.990 (ignore if paid) 0 9999 100001447521D 0 0 0 0 0 0 0 0 0 0 V.RAVI,NO.8,8TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224731 1339444444 3SAEH25554 SHANKAR NO.10/1,9TH CROSS 111120 22900 4 LT1 211 0 1 9097 77 1 0 3 1 -7 0 0 0 850 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000186362 0 0 0 0 0 0 0 0 1 0 SHANKAR,NO.10/1,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447224736 1355444444 3SAEH27340 Mr DAMODARAN S AND MARY SAVITHA S NO.7,10TH CROSS,ANEPALYA 111120 35400 4 LT1 211 0 1 17442 112 1 0 3 1 0 0 0 0 580 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100001428916D 0 0 0 1 0 0 0 0 1 0 Mr DAMODARAN S AND MARY SAVITHA S,NO.7,10TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224741 1361244444 3SALG26224 M.SRINIVASA NO.10, 8TH CROSS 111120 5300 4 LT1 211 0.4800 0 13990 90 1 0 3 1 45 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000276417 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,NO.10, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224733 1364344444 3SAEH773 MAHAMAD KHSSIM 2, 2TH CROSS, ANEPALYA 111120 2000 4 LT1 211 1.4400 0 5059 29 1 0 3 0.9900 -536 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 BC3132743 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHSSIM,2, 2TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447224755 3601344444 3SALG22226 NEELAMMA NO.3/11 8TH CROSS 111120 14100 4 LT1 211 0.4000 0 1474 51 1 0 3 1 1010 14.3700 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 100001430174D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.3/11 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224814 3867244444 B15199 CHINNAMMA 60, 10TH CROSS, ANEPALYA 111120 28900 4 LT1 211 3 0 8018 125 1 0 3 1 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999 110000922870 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,60, 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224580 4145211643 3SALG57139 G MALA NO 11/5 8TH CROSS ANEPALYA 111120 0 4 LT1 211 1 0 740 71 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 10000 8731627 0 0 0 2 0 0 0 0 0 0 G MALA,NO 11/5 8TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8560 2 1447224581 4147433333 3SA15910 NAGARATHANA 2, PILLAPPA GARDEN 111120 33700 4 LT1 211 0.2000 0 11833 78 1 0 3 1 1 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000269332 0 0 0 0 0 0 0 0 0 0 NAGARATHANA,2, PILLAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447224627 0468733889 3SAEH40702 NAGARATHANA 2 NO 2, 10TH A CROSS, 111120 33500 4 LT1 211 0 1 1533 4 1 0 3 0.9900 -31 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BC2636269 0 0 0 0 0 0 0 0 0 0 NAGARATHANA,2 NO 2, 10TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 39.5800 50 2024-04-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447224547 0508444444 3SAEH25654 G.KUMAR NO.22,8TH CROSS, 111120 16900 4 LT1 211 0 1 4636 99 1 0 3 1 808 6.0700 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000749690 0 0 0 1 0 0 0 0 1 0 G.KUMAR,NO.22,8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1447224530 0521942399 3SAEH38875 Mr.MIR YUNUS RAZA Smt. SANIYA ZEHRA 2.NO.14 10TH CROSS, ANEPALYA 111120 35700 4 LT1 211 2 0 14520 163 1 0 3 1 0 1 0 0 580 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000748913 0 0 0 2 0 0 0 0 0 0 Mr.MIR YUNUS RAZA Smt. SANIYA ZEHRA,2.NO.14 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1447224786 0531433333 3SAEH12673 MUNIRAJ . K NO.1/A 111120 7500 4 LT1 211 3 0 13982 42 1 0 3 1 -435 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000764959 0 0 0 1 0 0 0 0 0 0 MUNIRAJ . K,NO.1/A 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1447224587 0606433333 3SA17395 VENKATESH M 29,9TH CROSS 111120 6500 4 LT1 211 0.2000 0 10048 34 1 0 3 1 -89 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000196395 0 0 0 0 0 0 0 0 0 0 VENKATESH M,29,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447224426 0641244444 3SALG26226 M.SRINIVASA NO.10, 8YTH CROSS 111120 5500 4 LT1 211 0.4800 0 4922 15 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000750364 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,NO.10, 8YTH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224429 0655974465 3SALG54113 S.R.KALYANI NO 11/1, 8TH CROSS, ANEPALYA 111120 0 4 LT1 211 1 0 2811 28 1 0 3 0.7600 26 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 BC3158206 0 0 0 0 0 0 0 0 0 0 S.R.KALYANI,NO 11/1, 8TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-11-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447224419 0666912763 3SAEH34337 P. MOHAN # 20, 9TH CROSS, ANEPALYA, BANGALORE 30. 111120 8025 4 LT1 211 1 0 6304 60 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111115535015 0 0 0 1 0 0 0 0 0 0 P. MOHAN,# 20, 9TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224563 1018433333 3SA16847 NOOR BHANU NO.10, 8TH CROSS 111120 13500 4 LT1 211 0.8000 0 22450 136 1 0 3 1 0 1.3200 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001456535D 0 0 0 1 0 0 0 0 0 0 NOOR BHANU,NO.10, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224560 1022344444 3SAEH9126 VARGEES 9/1, 8TH CROSS, ANEPALYA 111120 27800 4 LT1 211 1 0 1757 70 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 100001447733D 0 0 0 2 0 0 0 0 0 0 VARGEES,9/1, 8TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1447224828 1028611111 3SALG39037 R LOHITH NO. 6/4, ANEPALYA, 9TH CROSS, KCH BUILDING 111120 400 4 LT1 211 0.2400 0 31478 127 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001445017D 0 0 0 2 0 0 0 0 0 0 R LOHITH,NO. 6/4, ANEPALYA, 9TH CROSS, KCH BUILDING 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447224823 1055611111 3SAEH30304 MUBEEN NO. 21, 9TH CROSS, ANEPALYA, 111120 22400 4 LT1 211 0 1 2343 24 1 0 3 1 -6 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001458395D 0 0 0 1 0 0 0 0 1 0 MUBEEN,NO. 21, 9TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224758 1061555555 3SALG37275 SRI VIRANDA KUMAR SING NO.31 9TH CROSS ANEPALYA, ADUGODI 111120 24500 4 LT1 211 0.3600 0 5882 10 1 0 3 1 146 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001440409D 0 0 0 1 0 0 0 0 0 0 SRI VIRANDA KUMAR SING,NO.31 9TH CROSS ANEPALYA, ADUGODI 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224676 1062433333 3SA8123 V.RAVI NO.8,8TH CROSS ANEPALYA 111120 10200 4 LT1 211 0.4800 0 7204 1 1 0 3 0 400 3.6600 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999 100001444719D 0 0 0 0 0 0 0 0 0 0 V.RAVI,NO.8,8TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224684 1070552160 3SAEH39174 R.MOHAN 5 NO.36 9TH CROSS ANEPALYA 111120 2502 4 LT1 211 3 0 20909 195 1 0 3 0.9400 0 0 0 0 370 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2359134 0 0 0 4 0 0 0 0 0 0 R.MOHAN,5 NO.36 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1447224623 1168433333 3SA13193 SMT.G.RANI NO.33,10TH CROSS,ANEPALYA BANGALURU-30 111120 30400 4 LT1 211 0.1200 0 15942 97 1 0 3 1 0 1.7400 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111100071314 0 0 0 2 0 0 0 0 0 0 SMT.G.RANI,NO.33,10TH CROSS,ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1447224624 1173144444 3SALG29637 SMT.PADMAVATHI NO.5 , ANEPALYA,5TH CROSS ANEPALYA BANGALURU-30 111120 9000 4 LT1 211 0.3200 0 16576 163 1 0 3 1 0 0 0 0 860 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000785107 0 0 0 2 0 0 0 0 0 0 SMT.PADMAVATHI,NO.5 , ANEPALYA,5TH CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1447224550 9316433333 3SA3768 JAYALAKSHMI NO.38/ 10 TH CROSS 111120 29800 4 LT1 211 0.0800 0 971 44 1 0 3 0.8200 0 2.1600 0 0 420 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3173360 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO.38/ 10 TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447224643 9372395724 3SALG57400 MOHAMMED HANNAN 2.NO 9/1 9TH CROSS ANEPALYA 111120 0 4 LT1 211 1 0 144 21 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999 70066734 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANNAN,2.NO 9/1 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447224538 9403344390 3SALG44813 S. RAGHU GF 2 # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 111120 31600 4 LT1 211 1 0 9166 94 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999 111115536172 0 0 0 1 0 0 0 0 0 0 S. RAGHU,GF 2 # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224811 1457107500 3SAEH46195 SURIYA BI 8NO 9/1 9TH CROSS ANEPALYA 111120 0 4 LT1 211 2 0 2132 102 1 0 3 0.9300 21 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 4090531 0 0 0 2 0 0 0 0 0 0 SURIYA BI,8NO 9/1 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447224613 1511433333 3SAEH10244 RAVI KUMAR 1,8TH CROSS 111120 18300 4 LT1 211 3 0 9904 83 1 0 3 1 -276 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 1E1199195129 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,1,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224539 1531433333 3SAEH12672 K.MUNI RAJ NO. 1/A 111120 7400 4 LT1 211 3 0 10468 44 1 0 3 1 -469 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000183110 0 0 0 1 0 0 0 0 0 0 K.MUNI RAJ,NO. 1/A 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224541 1537169041 3SALG42252 K.M. KALAVATHI TF SITE NO 3, SY NO 11/1, 8TH CROSS, ANEPALYA, BANGALORE. 111120 12400 4 LT1 211 1 0 50 12 1 0 3 1 0 0 0 0 590 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.590 (ignore if paid) 0 0 1I6170444812 0 0 0 0 0 0 0 0 0 0 K.M. KALAVATHI,TF SITE NO 3, SY NO 11/1, 8TH CROSS, ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447224829 1568433333 3SA16766 MUNI VENKATAPPA NO.67, 9TH CROSS 111120 3900 4 LT1 211 0.5200 0 1057 28 1 0 3 1 1532 13.7100 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000188992 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,NO.67, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224683 1606433333 3SA17394 VENKATESH M 29,9TH CROSS 111120 6400 4 LT1 211 0.2000 0 2451 77 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 A3471239 0 0 0 1 0 0 0 0 0 0 VENKATESH M,29,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447224531 1642144444 3SAEH22787 SRI,S.IBRAHAM NO.6,8TH CROSS,ANNEPALYA 111120 17800 4 LT1 211 0 0.5000 5300 38 1 0 3 1 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000166144 0 0 0 1 0 0 0 0 1 0 SRI,S.IBRAHAM,NO.6,8TH CROSS,ANNEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447224642 1686258615 3SAEH39539 M.CHANDRAKALA NO.10 9TH CROSS ANNE PALYA 111120 23701 4 LT1 211 0 1 2452 24 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000278183 0 0 0 1 0 0 0 0 0 0 M.CHANDRAKALA,NO.10 9TH CROSS ANNE PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224635 1716444444 3SAEH27748 SURYA BEE NO 40 8TH CROSS ANEPALYA BLORE 111120 11000 4 LT1 211 0 1 12018 12 1 0 3 1 -1 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001442513D 0 0 0 1 0 0 0 0 1 0 SURYA BEE,NO 40 8TH CROSS ANEPALYA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-02-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224452 1765433333 3SA15770 MIR FAZEEDU HUSSIAN 11/83, 8TH CROSS, ANEPALYA 111120 19700 4 LT1 211 0.6800 0 11575 57 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001443867D 0 0 0 1 0 0 0 0 0 0 MIR FAZEEDU HUSSIAN,11/83, 8TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224435 1834527014 3SALG42256 MOSES PATRICK FF NO-86/2,ANEPALYA, 8TH CROSS,BANGALORE. 111120 11700 4 LT1 211 1 0 4020 4 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111115533261 0 0 0 1 0 0 0 0 0 0 MOSES PATRICK,FF NO-86/2,ANEPALYA, 8TH CROSS,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447224439 1853420522 3SAEH39173 R.MOHAN 3 NO.36 9TH CROSS ANEPALYA 111120 2505 4 LT1 211 2 0 27589 283 1 0 3 0.9500 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BC2359131 0 0 0 4 0 0 0 0 0 0 R.MOHAN,3 NO.36 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 289.5000 0 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1447224443 1854112009 3SAEH32632 MOSES PATRICK NO-86/2,ANEPALYA, 8TH CROSS,BANGALORE. 111120 11900 4 LT1 211 0 1 1900 69 1 0 3 1 -5 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 111115534704D 0 0 0 1 0 0 0 0 0 0 MOSES PATRICK,NO-86/2,ANEPALYA, 8TH CROSS,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447224441 1866433333 3SA17418 JOY K P 2/8,8TH CROSS 111120 18700 4 LT1 211 0.6400 0 14094 152 1 0 3 1 22 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001455967D 0 0 0 1 0 0 0 0 0 0 JOY K P,2/8,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224696 1882244444 3SALG26021 S.R.KALAYANI NO.11/1 8YTH CROSS 111120 12100 4 LT1 211 0.2800 0 543 16 1 0 3 0.7100 0 1.0200 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 A3179048 0 0 0 1 0 0 0 0 0 0 S.R.KALAYANI,NO.11/1 8YTH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447224689 1892433333 3SAEH10571 SHAIK ABDUL AJEEM #4 10TH CROSS 111120 34500 4 LT1 211 3 0 10679 128 1 0 3 1 0 0 0 0 340 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100119020 0 0 0 3 0 0 0 0 0 0 SHAIK ABDUL AJEEM,#4 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447224566 2018433333 3SA16846 NOOR BHANU NO.10, 8TH CROSS 111120 13400 4 LT1 211 0.6000 0 13597 90 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001430065D 0 0 0 1 0 0 0 0 0 0 NOOR BHANU,NO.10, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224801 2061555555 3SALG37274 SRI VIRANDA KUMAR SING NO.31 ,9TH CROSS ANEPALYA ADUGODI 111120 24400 4 LT1 211 0.3600 0 23617 96 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001451390D 0 0 0 2 0 0 0 0 0 0 SRI VIRANDA KUMAR SING,NO.31 ,9TH CROSS ANEPALYA ADUGODI 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1447224833 2068433333 3SA13207 D.JAYA MARY NO.86/3, 8TH CROSS 111120 19400 4 LT1 211 0.2000 0 8746 38 1 0 3 1 -61 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000174076 0 0 0 1 0 0 0 0 0 0 D.JAYA MARY,NO.86/3, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447224418 2173144444 3SALG29636 SMT.PADMAVATHI NO.5 , ANEPALYA,5TH CROSS ANEPALYA BANGALURU-30 111120 8900 4 LT1 211 0.3200 0 7626 68 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000155846 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHI,NO.5 , ANEPALYA,5TH CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 55.7500 61 2024-02-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224686 2221929488 3SALG47400 MOHAMMED AZHAR.K YASMEEN TAJ 5 NO.1,10TH CROSS,ANEPALYA BANGLORE 111120 34200 4 LT1 211 1 0 12911 80 1 0 3 1 -1 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111100106914 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHAR.K YASMEEN TAJ,5 NO.1,10TH CROSS,ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447224723 2296244444 3SAP800 VENKATESH M 29,9TH CROSS 111120 6200 4 LT1 211 0.3800 0 5947 40 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000179516 0 0 0 2 0 0 0 0 0 0 VENKATESH M,29,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 35.9200 46 2025-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447224589 2338444444 3SALG33730 SHANKAR NO.10/1,9TH CROSS 111120 23000 4 LT1 211 0.2800 0 9705 59 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000189143 0 0 0 1 0 0 0 0 0 0 SHANKAR,NO.10/1,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447224454 2355444444 3SALG35638 Mr DAMODARAN S AND MARY SAVITHA S NO.7,10TH CROSS,ANEPALYA 111120 35300 4 LT1 211 1 0 25198 160 1 0 3 1 0 0 0 0 1080 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100001459014D 0 0 0 1 0 0 0 0 0 0 Mr DAMODARAN S AND MARY SAVITHA S,NO.7,10TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224456 2361244444 3SALG26223 M.SRINIVASA NO.10, 8TH CROSS 111120 5200 4 LT1 211 0.4800 0 11719 66 1 0 3 1 -139 0 0 0 300 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000290028 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,NO.10, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224450 2376137260 3SALG40626 C.I. JACOB NO-10/2,ANAPALAYA,9TH CROSS, BANGALORE. 111120 8400 4 LT1 211 0.5000 0 11860 82 1 0 3 1 -133 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 111115536934D 0 0 0 1 0 0 0 0 0 0 C.I. JACOB,NO-10/2,ANAPALAYA,9TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224666 2511903069 3SAEH38338 SMT.TULASI NO:10(OLD NO-29) 9TH CROSS 111120 21501 4 LT1 211 1 0 3888 74 1 0 3 0.7800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BC2473346 0 0 0 2 0 0 0 0 0 0 SMT.TULASI,NO:10(OLD NO-29) 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447224606 2524624263 3SALG48717 PRIYA.A. 1 NO:27,9TH CROSS ANEPALYA 111120 23101 4 LT1 211 1 0 7622 49 1 0 3 0.9300 -142 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BC2143560 0 0 0 0 0 0 0 0 0 0 PRIYA.A.,1 NO:27,9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447224583 2539520247 3SAEH41016 MIR MOHAMMED RAZA 2 NO 70-115, 10TH CROSS, ANEPALYA 111120 31000 4 LT1 211 2 0 5565 104 1 0 3 0.9700 -278 0 0 0 370 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2625999 0 0 0 2 0 0 0 0 0 0 MIR MOHAMMED RAZA,2 NO 70-115, 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447224451 2568433333 3SA16765 MUNI VENKATAPPA NO.67, 9TH CROSS 111120 4000 4 LT1 211 0.5200 0 13201 125 1 0 3 1 423 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000169505 0 0 0 2 0 0 0 0 0 0 MUNI VENKATAPPA,NO.67, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447224704 2606433333 3SA17393 VENKATESH M 29,9TH CROSS 111120 6300 4 LT1 211 0.2000 0 7572 86 1 0 3 1 441 2.2900 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000747298 0 0 0 2 0 0 0 0 0 0 VENKATESH M,29,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447224747 0016433333 3SA17302 CHANDRAMMA NO.11, 9TH CROSS 111120 4400 4 LT1 211 0.2000 0 4263 21 1 0 3 1 -341 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000204540 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO.11, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224737 0028611111 3SALG39038 R LOHITH NO. 6/4, ANEPALYA, 9TH CROSS, KCH BUILDING 111120 500 4 LT1 211 0.2400 0 24550 243 1 0 3 1 0 1.2000 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001443824D 0 0 0 1 0 0 0 0 0 0 R LOHITH,NO. 6/4, ANEPALYA, 9TH CROSS, KCH BUILDING 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224739 0039244444 3SALG23862 MUNI VENKATAPPA NO.4/7 111120 20900 4 LT1 211 0.2400 0 2033 0 1 0 28 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000803892 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,NO.4/7 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224599 0048846583 3SALG44806 S. RAGHU GF # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 111120 31700 4 LT1 211 1 0 34690 241 1 0 3 1 2266 11.5300 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111115528219 0 0 0 2 0 0 0 0 0 0 S. RAGHU,GF # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 288.4200 0 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1447224600 0061555555 3SALG37276 SRI VIRANDA KUMAR SING NO.31, 9TH CROSS ANEPALYA ADUGODI 111120 24600 4 LT1 211 0.3600 0 6483 34 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001461658D 0 0 0 1 0 0 0 0 0 0 SRI VIRANDA KUMAR SING,NO.31, 9TH CROSS ANEPALYA ADUGODI 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 17.2800 27 2023-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447224491 2743758633 3SALG52806 MAHBOOB BEE NO 9/10 4TH CROSS, NEELASANDRA 111120 3401 4 LT1 211 0.4800 0 3775 65 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 BC2949958 0 0 0 2 0 0 0 0 0 0 MAHBOOB BEE,NO 9/10 4TH CROSS, NEELASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 68.0800 75 2024-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447224488 2758179108 3SALG47404 MOHAMMED AZHAR.K YASMEEN TAJ 3 NO.1,10TH CROSS,ANEPALYA BANGLORE 111120 34300 4 LT1 211 1 0 17284 138 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000740603 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHAR.K YASMEEN TAJ,3 NO.1,10TH CROSS,ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447224430 2790433333 3SAEH10328 SMT.JABEEN JAHARA #25/8TH CROSS 111120 18900 4 LT1 211 2 0 2112 3 1 0 3 1 -770 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 111111592966 0 0 0 0 0 0 0 0 0 0 SMT.JABEEN JAHARA,#25/8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1447224721 2805269586 3SAEH34334 P. MOHAN FF # 20, 9TH CROSS, ANEPALYA, BANGALORE 30. 111120 8010 4 LT1 211 2 0 14607 153 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111112672003 0 0 0 3 0 0 0 0 0 0 P. MOHAN,FF # 20, 9TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1447224832 2848694663 3SAEH33871 M. N. AYYAPPA NAIDU GF NO. 20/1, 9TH CROSS, ANEPALYA, BANGALORE 47. 111120 9505 4 LT1 211 2 0 5590 111 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BC3284478 0 0 0 2 0 0 0 0 0 0 M. N. AYYAPPA NAIDU,GF NO. 20/1, 9TH CROSS, ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447224826 2866433333 3SA17417 JOY K P 2,8TH CROSS 111120 18800 4 LT1 211 0.6400 0 4564 158 1 0 3 0.7800 0 0 0 0 530 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.530 (ignore if paid) 0 0 A2982027 0 0 0 2 0 0 0 0 0 0 JOY K P,2,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447224681 2892433333 3SAEH10570 SHAIK ABDUL AJEEM #4 10TH CROSS 111120 34400 4 LT1 211 3 0 9576 190 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001438979AD 0 0 0 2 0 0 0 0 0 0 SHAIK ABDUL AJEEM,#4 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447224690 2924621821 3SALG45940 Smt.HEMAVATHI SF #02 8TH CROSS ANEPALYA BANGALORE. 111120 9512 4 LT1 211 1 0 14733 163 1 0 3 1 59 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000197105 0 0 0 1 0 0 0 0 0 0 Smt.HEMAVATHI,SF #02 8TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224817 2954344444 3SAEH5272 MIR ASKAR HUSSAIN 6/2, 9TH CROSS, ANEPALYA 111120 900 4 LT1 211 3 0 13604 140 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000198187 0 0 0 1 0 0 0 0 0 0 MIR ASKAR HUSSAIN,6/2, 9TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224810 2967433333 3SA15532 MUNISWAMY 8TH CROSS,ANEPALYA 111120 13700 4 LT1 211 0.4800 0 8117 49 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000282730 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,8TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447224668 3010433333 3SAEH10260 KAMALA K W/O VENKATESH,2,10TH CROSS 111120 33300 4 LT1 211 2 0 24320 182 1 0 3 1 9849 138.3300 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000743037 0 0 0 1 0 0 0 0 0 0 KAMALA K,W/O VENKATESH,2,10TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224812 3052390830 3SAEH46070 MIR. ROUSHAN ALI NO 12/1 MUTHANNA GARDEN 10TH CROSS ENNEPALYA 111120 0 4 LT1 211 2 0 2115 65 1 0 3 0.7800 -93 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 4043942 0 0 0 1 0 0 0 0 0 0 MIR. ROUSHAN ALI,NO 12/1 MUTHANNA GARDEN 10TH CROSS ENNEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5640 2 1447224819 1449246755 3SAEH44579 DR.J.SRINIVAS 4NO 8 YELLAMMA MUNISWAMY GARDEN 111120 0 4 LT1 211 2 0 1000 37 1 0 3 1 549 2.8500 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111117876187 0 0 0 2 0 0 0 0 0 0 DR.J.SRINIVAS,4NO 8 YELLAMMA MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 10000292815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447224813 3061555555 3SALG37273 SRI VIRANDA KUMAR SING NO.31, 9TH CROSS ANEPALYA ,ADUGODI 111120 24300 4 LT1 211 0.6400 0 12153 121 1 0 3 1 387 1.9400 0 0 940 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100001430560D 0 0 0 0 0 0 0 0 0 0 SRI VIRANDA KUMAR SING,NO.31, 9TH CROSS ANEPALYA ,ADUGODI 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1447224809 3074018419 3SAEH42416 SIRAJ KHAN AND NAZIMUNNISA 5NO 103, 10TH CROSS, ANEPALYA 111120 23402 4 LT1 211 2 0 8493 163 1 0 3 0.9800 464 3.4300 0 0 1240 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.1240 (ignore if paid) 0 0 BC3051417 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN AND NAZIMUNNISA,5NO 103, 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447224576 3140972929 3SAEH47652 G MALA NO 2 8TH CROSS ANEPALYA 111120 0 4 LT1 211 2 0 2108 167 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 8712491 0 0 0 3 0 0 0 0 0 0 G MALA,NO 2 8TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7040 2 1447224574 3145475602 3SALG45939 Smt.HEMAVATHI FF #02 8TH CROSS ANEPALYA BANGALORE. 111120 9510 4 LT1 211 1 0 13056 116 1 0 3 1 0 1 0 0 420 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000751246 0 0 0 1 0 0 0 0 0 0 Smt.HEMAVATHI,FF #02 8TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224764 3157288810 3SAEH46196 SURIYA BI NO 9/1 9TH CROSS ANEPALYA 111120 0 4 LT1 211 2 0 2543 119 1 0 3 0.9400 0 0 0 0 260 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.260 (ignore if paid) 0 0 4090532 0 0 0 2 0 0 0 0 0 0 SURIYA BI,NO 9/1 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447224545 3238444444 3SALG33739 R.A.SOUNDARAJAN NO.19,OLD NO.4B 8TH CROSS 111120 9300 4 LT1 211 0.2800 0 10169 131 1 0 3 1 0 1.6300 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000780986 0 0 0 1 0 0 0 0 0 0 R.A.SOUNDARAJAN,NO.19,OLD NO.4B 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1447224551 3245603991 3SALG42251 K.M. KALAVATHI SF SITE NO 3, SY NO 11/1, 8TH CROSS, ANEPALYA, BANGALORE. 111120 12300 4 LT1 211 1 0 16945 130 1 0 3 1 0 0 0 0 190 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111115536089 0 0 0 2 0 0 0 0 0 0 K.M. KALAVATHI,SF SITE NO 3, SY NO 11/1, 8TH CROSS, ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1447224546 3249512145 3SAEH42417 SIRAJ KHAN AND NAZIMUNNISA 4NO 103, 10TH CROSS, ANEPALYA 111120 23403 4 LT1 211 2 0 2795 48 1 0 3 0.9500 642 3.3200 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 BC3051418 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN AND NAZIMUNNISA,4NO 103, 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447224646 3321581044 3SALG46862 SOMA FF1 #10 9TH CROSS ANEPALYA BANGALORE. 111120 8045 4 LT1 211 0.5000 0 12459 119 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000290442 0 0 0 2 0 0 0 0 0 0 SOMA,FF1 #10 9TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447224552 3338444444 3SALG33729 SHANKAR NO.10/1,9TH CROSS 111120 23100 4 LT1 211 0.2800 0 3947 48 1 0 3 1 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000157919 0 0 0 1 0 0 0 0 0 0 SHANKAR,NO.10/1,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1447224543 3355444444 3SALG35637 Mr DAMODARAN S AND MARY SAVITHA S NO.7,10TH CROSS,ANEPALYA 111120 35200 4 LT1 211 1 0 43191 126 1 0 3 1 -2 0 0 0 230 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001449015D 0 0 0 1 0 0 0 0 0 0 Mr DAMODARAN S AND MARY SAVITHA S,NO.7,10TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 174.0500 191 2025-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224782 3392599121 3SALG40627 C.I. JACOB NO-10/2,ANAPALAYA,9TH CROSS, BANGALORE. 111120 8500 4 LT1 211 0 1 15602 134 1 0 3 1 -9 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 111112670831D 0 0 0 1 0 0 0 0 0 0 C.I. JACOB,NO-10/2,ANAPALAYA,9TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224669 3398344444 3SAEH12975 NIRMALA 34 111120 13300 4 LT1 211 3 0 1349 47 1 0 3 0.9900 2 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 A3179056 0 0 0 0 0 0 0 0 0 0 NIRMALA,34 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447224659 3404292322 3SALG57397 MOHAMMED HANNAN 5.NO 9/1 9TH CROSS ANEPALYA 111120 0 4 LT1 211 1 0 303 49 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999 1E5164306321 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANNAN,5.NO 9/1 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447224672 3407444444 3SALG33053 MR.ZEESHAN HYDER MRS. RUBAB ZEHRA NO.10, 10TH A CROSS,ANEPALYA BANGALURU-30 111120 32500 4 LT1 211 0.3600 0 6720 86 1 0 3 1 0 0 0 0 470 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100104054 0 0 0 1 0 0 0 0 0 0 MR.ZEESHAN HYDER MRS. RUBAB ZEHRA,NO.10, 10TH A CROSS,ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 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 1.4800 2 1447224660 3417433333 3SA15962 VENKATE SWAMY NO168 9TH CROSS 111120 7100 4 LT1 211 0.4800 0 9295 5 1 0 3 1 97 0 0 0 1410 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000776820 0 0 0 1 0 0 0 0 0 0 VENKATE SWAMY,NO168 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224663 3417611111 3SAEH30101 N. RAMESH S/O LATE. V.K. NARAYANAPPA, 111120 33000 4 LT1 211 0 1 8852 69 1 0 3 1 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001449558D 0 0 0 1 0 0 0 0 1 0 N. RAMESH,S/O LATE. V.K. NARAYANAPPA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224673 3420574998 3SALG45938 Smt.HEMAVATHI #02 8TH CROSS ANEPALYA BANGALORE. 111120 9509 4 LT1 211 0 1 12082 52 1 0 3 1 0 0 0 0 1190 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000766267 0 0 0 1 0 0 0 0 0 0 Smt.HEMAVATHI,#02 8TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224661 3424244444 3SALG25267 APPAIAH APPAIAH 111120 8000 4 LT1 211 0.1200 0 9105 83 1 0 3 1 0 0 0 0 950 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000276502 0 0 0 1 0 0 0 0 0 0 APPAIAH,APPAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224553 3443697790 3SALG44809 S. RAGHU FF # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 111120 31800 4 LT1 211 1 0 9707 13 1 0 3 1 -37 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111115532633 0 0 0 1 0 0 0 0 0 0 S. RAGHU,FF # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447224639 3519994447 3SAEH42418 SIRAJ KHAN AND NAZIMUNNISA 2NO 103, 10TH CROSS, ANEPALYA 111120 23404 4 LT1 211 2 0 7621 59 1 0 3 0.8600 0 0 0 0 1010 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC3051419 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN AND NAZIMUNNISA,2NO 103, 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447224603 3535988442 3SAEH37995 PRIYA.A. 4 NO:27,9TH CROSS ANEPALYA 111120 23102 4 LT1 211 2 0 11063 126 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BC2143558 0 0 0 3 0 0 0 0 0 0 PRIYA.A.,4 NO:27,9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1447224732 3582433333 3SA4104 MUNIVENKATAPPA 4/1, 4TH CROSS 111120 3800 4 LT1 211 0.3600 0 3279 20 1 0 3 1 1 0 0 0 380 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000286137 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,4/1, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447224558 3644555555 3SALG35796 C.J.THOMAS NO.3,9TH C CROSS 111120 25300 4 LT1 211 1 0 15602 120 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001447067D 0 0 0 1 0 0 0 0 0 0 C.J.THOMAS,NO.3,9TH C CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224818 3659433333 3SA13471 MUNIAPPA 48/5, 9TH CROSS 111120 21600 4 LT1 211 0.2000 0 5385 23 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000796763 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,48/5, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 50.1700 55 2025-04-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447224662 3696666666 3SALG37711 Mr DAMODARAN S AND MARY SAVITHA S NO.7 10TH CROSS A CROSS 111120 35100 4 LT1 211 1 0 6876 39 1 0 3 1 98 1 0 0 290 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001456167D 0 0 0 1 0 0 0 0 0 0 Mr DAMODARAN S AND MARY SAVITHA S,NO.7 10TH CROSS A CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224670 3697526504 3SAEH38878 Mr.MIR YUNUS RAZA Smt. SANIYA ZEHRA NO.14 10TH CROSS, ANEPALYA 111120 35800 4 LT1 211 2 0 8237 63 1 0 3 1 0 0 0 0 380 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000268907 0 0 0 2 0 0 0 0 0 0 Mr.MIR YUNUS RAZA Smt. SANIYA ZEHRA,NO.14 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1447224667 3716444444 3SALG35950 SURYA BEE NO 40 8TH CROSS ANEPALYA BLORE 111120 11200 4 LT1 211 1 0 8535 57 1 0 3 1 0 0 0 0 370 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000173607 0 0 0 1 0 0 0 0 0 0 SURYA BEE,NO 40 8TH CROSS ANEPALYA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224616 3722344444 3SAEH8372 SHEKAR M 6, 8TH CROSS, ANEPALYA 111120 19500 4 LT1 211 3 0 24296 164 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000769703 0 0 0 3 0 0 0 0 0 0 SHEKAR M,6, 8TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1447224554 3738611111 3SALG39036 R LOHITH NO. 6/4, ANEPALYA, 9TH CROSS, KCH BUILDING 111120 300 4 LT1 211 0.2400 0 12605 115 1 0 3 1 -4 1.0800 0 0 720 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100001437860D 0 0 0 1 0 0 0 0 0 0 R LOHITH,NO. 6/4, ANEPALYA, 9TH CROSS, KCH BUILDING 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224557 3747244444 B15317 GANGARAM L 69, 10CROSS 111120 29000 4 LT1 211 0.2400 0 3076 88 1 0 3 1 0 1 0 0 370 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001459185D 0 0 0 0 0 0 0 0 0 0 GANGARAM L,69, 10CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1447224596 1200458134 3SAEH34333 P. MOHAN TF # 20, 9TH CROSS, ANEPALYA, BANGALORE 30. 111120 8005 4 LT1 211 2 0 13448 125 1 0 3 1 165 1.0900 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111115534248 0 0 0 2 0 0 0 0 0 0 P. MOHAN,TF # 20, 9TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1447224601 1206344444 3SAEH8683 YELLAPPA 14, 10TH CROSS, ANEPALYA 111120 27100 4 LT1 211 1 0 933 34 1 0 3 0.7400 -158 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 3949166 0 0 0 0 0 0 0 0 0 0 YELLAPPA,14, 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2780 2 1447224540 1228433333 3SA16635 MUNIYAPPA S NO.4, 9TH CROSS 111120 21800 4 LT1 211 0.2000 0 6993 0 1 0 3 1 -108 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000168874 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA S,NO.4, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224803 1240116763 3SAEH41014 MIR MOHAMMED RAZA 3 NO 70-115, 10TH CROSS, ANEPALYA 111120 30800 4 LT1 211 3 0 1055 41 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 BC2625997 0 0 0 0 0 0 0 0 0 0 MIR MOHAMMED RAZA,3 NO 70-115, 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447224822 3868144444 3SALG28956 A. PATHIMA MARY NO.17 111120 14500 4 LT1 211 0.4800 0 8353 34 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000753663 0 0 0 1 0 0 0 0 0 0 A. PATHIMA MARY,NO.17 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224808 3882344444 3SAL19758 MIR ASKAR HUSSAIN #6/2 111120 800 4 LT1 211 1 0 16902 102 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000193539 0 0 0 3 0 0 0 0 0 0 MIR ASKAR HUSSAIN,#6/2 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1447224665 3915411495 3SALG54114 S.R.KALYANI 3NO 11/1, 8TH CROSS, ANEPALYA 111120 0 4 LT1 211 1 0 1046 0 1 0 3 0.9900 -604 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 BC3158207 0 0 0 0 0 0 0 0 0 0 S.R.KALYANI,3NO 11/1, 8TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-11-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447224674 3921931670 3SAEH40524 SHAMANNA NO 2 9TH CROSS YELLAMMA MUNISWAMY GARDEN 111120 8301 4 LT1 211 1 0 690 0 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000763121 0 0 0 1 0 0 0 0 0 0 SHAMANNA,NO 2 9TH CROSS YELLAMMA MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224605 3932344444 3SAEH8392 MIR ROUSHAN ALI NO.12/1, MAA MANZIL. 10TH CROSS, MUTTHANNA GARDEN ANEPALYA BANGALORE-30 111120 29600 4 LT1 211 2.5000 0 2552 75 1 0 3 0.7800 -40 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 A3179044 0 0 0 3 0 0 0 0 0 0 MIR ROUSHAN ALI,NO.12/1, MAA MANZIL. 10TH CROSS, MUTTHANNA GARDEN ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1447224609 3935225329 3SALG51467 NAGARATHANA NO 2, 10TH A CROSS, 111120 33400 4 LT1 211 1 0 11562 118 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BC2636268 0 0 0 1 0 0 0 0 0 0 NAGARATHANA,NO 2, 10TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447224532 3956433333 3SA17541 MUNIYAPPA #4/5 111120 22000 4 LT1 211 0.2400 0 7063 57 1 0 3 1 35 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000199165 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#4/5 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224749 3962144444 3SALG31469 MOHAMMED KASIM 2,9TH CROSS ANEPALYA 111120 1900 4 LT1 211 0.2000 0 2000 11 1 0 3 1 1 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000178925 0 0 0 0 0 0 0 0 0 0 MOHAMMED KASIM,2,9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447224744 3965444444 3SALG35677 GUNDAPPA NO.6,8TH CROSS,ANEPALYA,BLORE 111120 15900 4 LT1 211 0.2800 0 10989 82 1 0 3 1 719 3.6400 0 0 870 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100001428895D 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,NO.6,8TH CROSS,ANEPALYA,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224693 4039433333 3SA13288 SURYA BEE NO.40,8TH CROSS 111120 10800 4 LT1 211 0.2400 0 5447 48 1 0 3 1 -63 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000195208 0 0 0 1 0 0 0 0 0 0 SURYA BEE,NO.40,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224565 4061555555 3SALG37272 SRI VIRANDA KUMAR SING NO.31,9TH CROSS, ANEPALYA ADUGODI 111120 24200 4 LT1 211 0.6400 0 5700 23 1 0 3 1 51 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001462087D 0 0 0 1 0 0 0 0 0 0 SRI VIRANDA KUMAR SING,NO.31,9TH CROSS, ANEPALYA ADUGODI 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 13.1300 23 2024-01-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224783 4089244444 3SAL19188 MUBEEN ECS-431 #21, 9TH CROSS ab 111120 22200 4 LT1 211 1 0 18757 208 1 0 3 1 -37 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000789358 0 0 0 1 0 0 0 0 0 0 MUBEEN ECS-431,#21, 9TH CROSS ab 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224525 4157639976 3SALG40628 C.I. JACOB NO-10/2,ANAPALAYA,9TH CROSS, BANGALORE. 111120 8700 4 LT1 211 0.5000 0 20387 133 1 0 3 1 55 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 1674302674AED 0 0 0 1 0 0 0 0 0 0 C.I. JACOB,NO-10/2,ANAPALAYA,9TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224503 4164433333 3SA16477 RAMA SWAMY NO28 8TH CROSS 111120 18600 4 LT1 211 0.2400 0 10577 75 1 0 3 1 -1 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001429167D 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,NO28 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224505 4191433333 3SA6262 MUNIVENKATAPPA 4/7, 8TH CROSS 111120 20500 4 LT1 211 0.2400 0 2601 0 1 0 3 1 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000785066 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,4/7, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224725 4238444444 3SALG33738 R.A.SOUNDARAJAN NO.19,OLD NO.4B 8TH CROSS 111120 9502 4 LT1 211 0.2800 0 15331 155 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000194271 0 0 0 1 0 0 0 0 0 0 R.A.SOUNDARAJAN,NO.19,OLD NO.4B 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447224448 4312344444 3SAEH5994 MIRZA GULAM ALI 5/3, 9TH CROSS, ANEPALYA 111120 1000 4 LT1 211 2 0 13793 117 1 0 3 1 0 0 0 0 420 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000218074 0 0 0 1 0 0 0 0 0 0 MIRZA GULAM ALI,5/3, 9TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224524 4361244444 3SALG26222 M.SRINIVASA NO.10, 8TH CROSS 111120 5100 4 LT1 211 0.4800 0 19124 121 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000288906 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,NO.10, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224626 7169800000 3SA7278 CHINNAMMA NO3 A STREET 111120 28800 4 LT1 211 3 0 15447 86 1 0 3 1 -13 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100006786348 0 0 0 1 0 0 0 0 1 0 CHINNAMMA,NO3 A STREET 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224630 7171555555 3SALG37971 SIBI TAISON NO.32 8TH CROSS 111120 14700 4 LT1 211 0.4000 0 4400 63 1 0 3 0.9600 48 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999 BC3176297 0 0 2 1 0 0 0 0 0 0 SIBI TAISON,NO.32 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447224584 7191433333 3SA6259 MUNIVENKATAPPA 4/7, 8TH CROSS 111120 20800 4 LT1 211 0.1200 0 6009 0 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000278202 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,4/7, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224502 7237823975 3SAEH41012 MIR MOHAMMED RAZA 4 NO 70-115, 10TH CROSS, ANEPALYA 111120 30600 4 LT1 211 3 0 12693 275 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 100006822569 0 0 0 1 0 0 0 0 0 0 MIR MOHAMMED RAZA,4 NO 70-115, 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224423 7250133333 3SALG31253 GUNDAPPA NO.6,ANEPALYA 111120 16100 4 LT1 211 0.2400 0 4958 27 1 0 3 1 -45 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000766888 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,NO.6,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224529 7288444444 3SALG35026 ARUN NO.11/1,8TH CROSS 111120 12900 4 LT1 211 0.2800 0 19157 146 1 0 3 1 252 1.3200 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000153734 0 0 0 2 0 0 0 0 0 0 ARUN,NO.11/1,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1447224519 7828244444 3SAL21901 Mr.BAKSHI Mrs.AKTHARUNNISA NO. 98 10TH CROSS ANEPLYA BANGALURU-30 111120 30100 4 LT1 211 0.3200 0 8509 15 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111100107417 0 0 0 2 0 0 0 0 0 0 Mr.BAKSHI Mrs.AKTHARUNNISA,NO. 98 10TH CROSS ANEPLYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1447224774 7922244444 3SALG24348 K.JAYANTH RAO NO-26, ANEPALYA 111120 21300 4 LT1 211 1 0 12525 0 1 0 3 1 -84 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000792621 0 0 0 1 0 0 0 0 0 0 K.JAYANTH RAO,NO-26, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 127 140 2023-08-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224775 7941433333 3SA6400 MUNIVENKATAPPA 4/7, 8TH CROSS 111120 20200 4 LT1 211 0.1200 0 5616 24 1 0 3 1 -86 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001434709D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,4/7, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224759 7949344444 3SAEH11276 M.SHEKAR #6 8TH CROSS 111120 19600 4 LT1 211 3 0 6912 109 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000805504 0 0 0 1 0 0 0 0 0 0 M.SHEKAR,#6 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224620 7973344444 3SAEH7470 SMT.G.RANI NO.33,10TH CROSS,ANEPALYA BANGALURU-30 111120 30300 4 LT1 211 1 0 11810 81 1 0 3 1 -2 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001445050D 0 0 0 0 0 0 0 0 0 0 SMT.G.RANI,NO.33,10TH CROSS,ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447224607 7994963372 3SALG46860 SOMA FF #10 9TH CROSS ANEPALYA BANGALORE. 111120 8030 4 LT1 211 0.5000 0 6587 23 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000160996 0 0 0 1 0 0 0 0 0 0 SOMA,FF #10 9TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447224521 8016293645 3SALG52805 MAHBOOB BEE 2NO 9/10 4TH CROSS, NEELASANDRA 111120 3402 4 LT1 211 0.4800 0 5340 82 1 0 3 0.9800 0 0 0 0 1220 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.1220 (ignore if paid) 0 0 BC2949957 0 0 0 1 0 0 0 0 0 0 MAHBOOB BEE,2NO 9/10 4TH CROSS, NEELASANDRA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447224459 8037611111 3SAEH30098 N. RAMESH S/O LATE. V.K. NARAYANAPPA, 111120 32700 4 LT1 211 2 0 15471 113 1 0 3 1 2776 19.8000 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001442271D 0 0 0 1 0 0 0 0 0 0 N. RAMESH,S/O LATE. V.K. NARAYANAPPA, 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224445 8120133333 3SALG32826 PURSHOTHAMAN NO.515,ANEPALYA,8TH CROSS 111120 15100 4 LT1 211 0.2400 0 3076 67 1 0 3 1 0 0 0 0 450 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000159380 0 0 0 2 0 0 0 0 0 0 PURSHOTHAMAN,NO.515,ANEPALYA,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1447224446 8146611111 3SA14939 YELLAPPA 1, 9TH CROSS,ANEPALYA 111120 27300 4 LT1 211 0.2000 0 8677 21 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000776201 0 0 0 0 0 0 0 0 0 0 YELLAPPA,1, 9TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447224708 9266433333 3SA3688 SYED HUSSAIN 2, 2ND CROSS 111120 17200 4 LT1 211 0.1600 0 2228 66 1 0 3 0.9100 427 2.6700 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 A3179051 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,2, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447224706 9270133333 3SALG32639 MUNI VENKATAPPA NO.47,ANEPALYA,8TH CROSS 111120 20000 4 LT1 211 0.2000 0 5962 42 1 0 3 1 -340 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000796501 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,NO.47,ANEPALYA,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224709 9301390831 3SALG50061 R.A.SOUNDARAJAN NO.19,OLD NO.4B 8TH CROSS ANEPALYA, BANGLORE 111120 9504 4 LT1 211 1 0 5145 12 1 0 3 1 -283 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000163130 0 0 0 1 0 0 0 0 0 0 R.A.SOUNDARAJAN,NO.19,OLD NO.4B 8TH CROSS ANEPALYA, BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224492 8221910125 3SAEH36937 MOHAMMED AZHAR.K YASMEEN TAJ NO.1,10TH CROSS,ANEPALYA BANGLORE 111120 34100 4 LT1 211 0 1 11078 73 1 0 3 1 0 1.9600 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000915224 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHAR.K YASMEEN TAJ,NO.1,10TH CROSS,ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224497 8224555555 3SALG35797 C.J.THOMAS NO.3,9TH C CROSS 111120 25400 4 LT1 211 1 0 15670 92 1 0 3 1 9 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001450840D 0 0 0 1 0 0 0 0 0 0 C.J.THOMAS,NO.3,9TH C CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224489 8245244444 FL3AEH12508 SRI.T.S.RAJU SMT.T.K.ANITHA NO.2 111120 26700 4 LT1 211 0 1 12712 123 1 0 3 1 -22 0 0 0 1050 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000178958 0 0 0 0 0 0 0 0 1 0 SRI.T.S.RAJU SMT.T.K.ANITHA,NO.2 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1447224720 8266433333 3SA3689 SYED HUSSAIN 2, 2ND CROSS 111120 17100 4 LT1 211 0.1600 0 5896 23 1 0 3 1 1 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001441137D 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,2, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224718 8277244444 B1585 GUNDAPPA 6, 8TH CROSS 111120 16500 4 LT1 211 0.1600 0 11162 132 1 0 3 1 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000160826 0 0 0 2 0 0 0 0 0 0 GUNDAPPA,6, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447224507 8417433333 3SA15957 VENKATE SWAMY NO168 9TH CROSS 111120 6700 4 LT1 211 0.4800 0 4687 23 1 0 3 1 0 1.8200 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000196707 0 0 0 1 0 0 0 0 0 0 VENKATE SWAMY,NO168 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447224499 8443884550 3SAEH46200 SURIYA BI 5NO 9/1 9TH CROSS ANEPALYA 111120 0 4 LT1 211 2 0 1842 95 1 0 3 0.8000 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 4090536 0 0 0 1 0 0 0 0 0 0 SURIYA BI,5NO 9/1 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447224504 8444555555 3SALG35259 SRINIVASA ANEPALYA MAIN RD 111120 28100 4 LT1 211 0.4000 0 824 6 1 0 3 1 -1 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999999 100001448222D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224460 8450493828 3SALG53305 NOOR BANU NO 10, 8TH CROSS, ANEPALYA 111120 13503 4 LT1 211 0.4800 0 1163 17 1 0 3 0.6700 1984 17.6400 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 BC2929313 0 0 0 1 0 0 0 0 0 0 NOOR BANU,NO 10, 8TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447224444 0116800000 3SAL35257 SRINIVASA ANEPALYA MAIN RD 111120 28000 4 LT3A 311 0.4000 0 8932 190 1 0 3 1 0 1.1800 0 0 470 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001433875D 0 0 0 1 0 0 0 0 1 0 SRINIVASA,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224568 1010900000 3SA5989 VERGES C.K NO9/1 MAIN ROAD 111120 27900 4 LT3A 311 0.1600 0 1205 28 1 0 3 0.9400 0 0 0 0 500 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3169141 0 0 0 0 0 0 0 0 1 0 VERGES C.K,NO9/1 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447224501 2249817804 3SATP14673 V MUNIYAPPA NO NANJAPPA GARDEN VIVEKNAGAR 111120 6 4 1LT7A 710 3 0 1569 1 1 0 3 0 11195 104.2200 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 9999 111125741223 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,NO NANJAPPA GARDEN VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224656 9470433333 3SA8362 MUNISWAMY J 11,6TH CROSS 111120 13800 4 LT1 211 0.6800 0 7761 47 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000773677 0 0 0 1 0 0 0 0 0 0 MUNISWAMY J,11,6TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224688 0690947360 3SAEH41015 MIR MOHAMMED RAZA 5 NO 70-115, 10TH CROSS, ANEPALYA 111120 30900 4 LT1 211 2 0 9919 83 1 0 3 0.9600 123 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 BC2625998 0 0 0 2 0 0 0 0 0 0 MIR MOHAMMED RAZA,5 NO 70-115, 10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447224685 0705208138 3SALG44807 S. RAGHU SF 1 # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 111120 31300 4 LT1 211 1 0 20249 19 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111115528684 0 0 0 0 0 0 0 0 0 0 S. RAGHU,SF 1 # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447224537 0712430175 3SALG50442 M.CHANDRAKALA 4 NO.10 9TH CROSS ANNE PALYA 111120 23702 4 LT1 211 0.4000 0 4825 71 1 0 3 0.6800 -6 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 BC2439941 0 0 0 0 0 0 0 0 0 0 M.CHANDRAKALA,4 NO.10 9TH CROSS ANNE PALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 43.6700 54 2025-04-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447224617 0802144444 3SALG31725 MIRZA GULAM ALI NO.6/3,9TH CROSS ANEPALYA 111120 1500 4 LT1 211 0.2400 0 5146 15 1 0 3 1 -76 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000281769 0 0 0 1 0 0 0 0 0 0 MIRZA GULAM ALI,NO.6/3,9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1447224582 0815308722 3SALG47402 MOHAMMED AZHAR.K YASMEEN TAJ 2 NO.1,10TH CROSS,ANEPALYA BANGLORE 111120 33800 4 LT1 211 1 0 13671 136 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111100116599 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHAR.K YASMEEN TAJ,2 NO.1,10TH CROSS,ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224571 0818244444 3SAL20002 K.MUNIRAJ NO.1/A 111120 7600 4 LT1 211 1 0 13349 154 1 0 3 1 0 0 0 0 820 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000190416 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJ,NO.1/A 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224457 0844290138 3SAEH46194 SURIYA BI 4NO 9/1 9TH CROSS ANEPALYA 111120 0 4 LT1 211 2 0 1366 53 1 0 3 0.6600 2 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 4090530 0 0 0 0 0 0 0 0 0 0 SURIYA BI,4NO 9/1 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2360 2 1447224449 0849433333 3SA13434 ZABIR PASHA 118,8TH CROSS 111120 19300 4 LT1 211 0.5600 0 10647 83 1 0 3 1 0 2.6000 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 100001459065D 0 0 0 1 0 0 0 0 0 0 ZABIR PASHA,118,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224516 0949444444 3SALG33054 MR.ZEESHAN HYDER MRS. RUBAB ZEHRA NO.10, 10TH A CROSS,ANEPALYA BANGALURU-30 111120 32200 4 LT1 211 0.3600 0 4017 130 1 0 3 1 1851 15.3100 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 111117355191 0 0 0 1 0 0 0 0 0 0 MR.ZEESHAN HYDER MRS. RUBAB ZEHRA,NO.10, 10TH A CROSS,ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224567 1008008170 3SALG42253 K.M. KALAVATHI FF SITE NO 3, SY NO 11/1, 8TH CROSS, ANEPALYA, BANGALORE. 111120 12500 4 LT1 211 1 0 2622 33 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999999 BC2455541 0 0 0 1 0 0 0 0 0 0 K.M. KALAVATHI,FF SITE NO 3, SY NO 11/1, 8TH CROSS, ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 28.9600 39 2023-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447224561 1010333333 3SAEH967 MUNIYALLAPPA P 8, 4TH CROSS, ANEPALYA 111120 2200 4 LT1 211 1.3200 0 17184 85 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000754822 0 0 0 1 0 0 0 0 0 0 MUNIYALLAPPA P,8, 4TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224564 1016433333 3SA17301 CHANDRAMMA NO.11, 9TH CROSS 111120 4300 4 LT1 211 0.2000 0 13440 115 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000768653 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO.11, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447224542 9408444444 3SALG33846 G.KUMAR NO.22,8TH CROSS 111120 16700 4 LT1 211 0.4000 0 11646 80 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000188354 0 0 0 1 0 0 0 0 0 0 G.KUMAR,NO.22,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447224787 9426125220 3SAEH47062 S RAVI 4.NO 12, 8TH CROSS ANNEPALYA 111120 0 4 LT1 211 2 0 1776 133 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 0 8735767 0 0 0 0 0 0 0 0 0 0 S RAVI,4.NO 12, 8TH CROSS ANNEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4150 2 1447224794 9428433333 3SA14915 APPAIAH #19 111120 7800 4 LT1 211 0.4000 0 1489 14 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000803153 0 0 0 2 0 0 0 0 0 0 APPAIAH,#19 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447224798 9431433333 3SAEH12674 K.MUNIRAJ NO.1/1 111120 7700 4 LT1 211 0 1 5098 20 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 110000774861 0 0 0 1 0 0 0 0 1 0 K.MUNIRAJ,NO.1/1 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447224800 1246611111 3SAP946 VENKATASWAMY 168,9TH CROSS 111120 7000 4 LT1 211 0.7500 0 2383 20 1 0 3 0 0 1 0 0 300 1111 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14001444 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100001431072 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,168,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224797 1259433333 3SA13472 MUNIAPPA 48/5, 9TH CROSS, ANEPALYA 111120 21700 4 LT1 211 0.2000 0 4974 13 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 99999 111000169608 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,48/5, 9TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447224650 1277462222 3SALG44808 S. RAGHU TF1 # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 111120 31100 4 LT1 211 1 0 10600 93 1 0 3 1 254 1.3300 0 0 810 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115536918 0 0 0 2 0 0 0 0 0 0 S. RAGHU,TF1 # 11 10TH A CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447224640 1303642609 3SALG57396 MOHAMMED HANNAN 3.NO 9/1 9TH CROSS ANEPALYA 111120 0 4 LT1 211 1 0 233 13 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 0 999 4079549 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANNAN,3.NO 9/1 9TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447224578 1320217725 3SALG47401 MOHAMMED AZHAR.K YASMEEN TAJ 6 NO.1,10TH CROSS,ANEPALYA BANGLORE 111120 34000 4 LT1 211 1 0 17931 144 1 0 3 1 -54 0 0 0 1530 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001444 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000743445 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHAR.K YASMEEN TAJ,6 NO.1,10TH CROSS,ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-04 0 10000262869 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2