1464292694 8872954864 3SAEH37799 MUNISANDA. M NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17803 4 LT1 211 2 0 7280 4 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000763401 0 0 0 0 0 0 0 0 0 0 MUNISANDA. M,NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292960 8696494996 3SALG41935 SMT. LAKSHMI GF 1 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9200 4 LT1 211 0.2000 0 14213 179 1 0 3 1 494 2.0800 0 0 1770 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113106173 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMI,GF 1 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 1.1900 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292954 8693962409 3SALG53505 ARUNA N 8 NO 3/2, 7TH CROSS, ANEPALYA 111121 22407 4 LT1 211 1 0 1569 38 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 111111812979 0 0 0 1 0 0 0 0 0 0 ARUNA N,8 NO 3/2, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464292578 8687828939 3SALG48016 Sri. NOORULLA 2 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 111121 28801 4 LT1 211 0.4800 0 5404 80 1 0 3 1 0 0 0 0 700 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000178079 0 0 0 2 0 0 0 0 0 0 Sri. NOORULLA,2 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292705 8683488330 3SALG48179 YELLAPPA 6 NO:13&14 7TH CROSS,ANEPALYA 111121 3213 4 LT1 211 0.4800 0 8916 58 1 0 3 1 -3 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000275159 0 0 0 2 0 0 0 0 0 0 YELLAPPA,6 NO:13&14 7TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292778 8655144444 3SALG29262 RAMA NO.07 111121 25800 4 LT1 211 0.2800 0 9926 96 1 0 3 1 -5 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000161820 0 0 0 0 0 0 0 0 0 0 RAMA,NO.07 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292777 8652244444 3SALG23660 S.VASU NO-67 111121 16300 4 LT1 211 1 0 14793 138 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000168106 0 0 0 2 0 0 0 0 0 0 S.VASU,NO-67 0 0 0 0 0 0 0 0 2026-03-04 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 2 2 1464292770 8641763688 3SALG40399 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12400 4 LT1 211 1 0 13721 52 1 0 3 1 0 3.0300 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111116087982D 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 1.5100 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292961 8615505118 3SALG40393 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11800 4 LT1 211 1 0 12955 107 1 0 3 1 346 2.2700 0 0 600 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111116088306D 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292980 8589727756 3SAEH34118 M. RAMESHA GF # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 111121 17402 4 LT1 211 2 0 27320 229 1 0 3 1 0 2.4900 0 0 1070 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115536214 0 0 0 2 0 0 0 0 0 0 M. RAMESHA,GF # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292719 8573148265 3SALG41936 SMT. LAKSHMI SF NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9400 4 LT1 211 0.2000 0 6051 38 1 0 3 1 0 1.9800 0 0 520 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113086945 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,SF NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292721 8568045258 3SALG41671 SAROJAMMA SF NO-107,ANEPALAYA,7TH CROSS, BANGALORE. 111121 6306 4 LT1 211 0.2000 0 6082 48 1 0 3 1 415 3.0200 0 0 270 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115529041 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,SF NO-107,ANEPALAYA,7TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-01-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292955 8506373563 3SAEH37314 SURESH.V NO:1/3,6TH CROSS ANAPALAYA 111121 45300 4 LT1 211 2 0 8860 59 1 0 3 1 1 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000919129 0 0 0 0 0 0 0 0 0 0 SURESH.V,NO:1/3,6TH CROSS ANAPALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464292963 8505564605 3SALG47093 S.R.MAMATHA 8 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6317 4 LT1 211 0.3000 0 11817 132 1 0 3 1 1842 11.9200 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000182865 0 0 0 2 0 0 0 0 0 0 S.R.MAMATHA,8 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464292965 8489427559 3SALG48015 Sri. NOORULLA 4 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 111121 28802 4 LT1 211 0.4800 0 12945 66 1 0 3 1 2 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000756184 0 0 0 0 0 0 0 0 0 0 Sri. NOORULLA,4 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292959 8487504299 3SAEH37181 SMT. MUBEENA.S NO.12,7TH CROSS, ANEPALYA BANGLORE 111121 23504 4 LT1 211 0 1 1162 8 1 0 3 1 203 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000162574 0 0 0 0 0 0 0 0 0 0 SMT. MUBEENA.S,NO.12,7TH CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292604 0060233333 3SALG25511 R. NANDA KUMAR DOMESTIC LIGHTING 111121 46800 4 LT1 211 0.4800 0 13969 80 1 0 3 1 4 0 0 0 360 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100103674 0 0 0 0 0 0 0 0 0 0 R. NANDA KUMAR,DOMESTIC LIGHTING 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292854 0015144444 3SALG29445 R.RAMESH NO.02 111121 49200 4 LT1 211 1 0 6646 28 1 0 3 1 -134 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000149783 0 0 0 0 0 0 0 0 0 0 R.RAMESH,NO.02 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292977 1932433333 3SA4865 SURESH KUMAR J NO 34, OLD NO 12, 7TH CROSS 111121 24301 4 LT1 211 0.1600 0 13128 47 1 0 3 1 219 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000780788 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR J,NO 34, OLD NO 12, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292723 1906153338 3SAEH35387 M.MUNISANDA MANI #108/4 7TH CROSS ANEPALYA BANGALORE. 111121 17501 4 LT1 211 0 2 2154 98 1 0 3 0.7800 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 8660456 0 0 0 0 0 0 0 0 0 0 M.MUNISANDA MANI,#108/4 7TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464292724 1897144444 3SAEH21135 RAMA NO.07 111121 26000 4 LT1 211 0 1 3276 2 1 0 3 1 0 3.7200 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000197537 0 0 0 0 0 0 0 0 1 0 RAMA,NO.07 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292717 1890114355 3SALG46363 M.GOPI SF#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17404 4 LT1 211 1 0 4477 49 1 0 3 1 1 0 0 0 340 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000274842 0 0 0 0 0 0 0 0 0 0 M.GOPI,SF#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292720 1857937038 3SALG42888 ASHOK KUMAR FF 1 NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 111121 29905 4 LT1 211 0.4800 0 3282 30 1 0 3 1 0 0 0 0 300 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115536699 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,FF 1 NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292943 1825433333 3SA15711 PAPANNA 120,6TH CROSS, ANEPALYA 111121 45800 4 LT1 211 0.2000 0 12634 132 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 100007033392 0 0 0 2 0 0 0 0 0 0 PAPANNA,120,6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292738 1805444444 3SALG34217 SAROJAMMA 7TH CROSS,ANEPALYA 111121 6308 4 LT1 211 0.2400 0 7331 9 1 0 3 1 156 1 0 0 300 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000784368 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,7TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292918 1712144444 3SALG31669 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5300 4 LT1 211 0.3200 0 1669 32 1 0 3 0.8200 -43 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 A3168244 0 0 0 0 0 0 0 0 0 0 MR. D. M. PRAVEEN KUMAR,NO.77, 7TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464292536 1705611111 3SA2715 RAKSHITH.R 2,6TH CROSS, ANEPALYA 111121 48400 4 LT1 211 0.0800 0 8032 57 1 0 3 1 -204 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111100089845 0 0 0 0 0 0 0 0 0 0 RAKSHITH.R,2,6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292819 1640133333 3SALG32662 R.CHIKKAPIAH ANEPALYA,MAIN RD 111121 28300 4 LT1 211 0.2000 0 9766 15 1 0 3 1 -117 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000168157 0 0 0 0 0 0 0 0 0 0 R.CHIKKAPIAH,ANEPALYA,MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464292555 1518907677 3SAEH35979 M.GOPI SF1#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17403 4 LT1 211 2 0 12052 135 1 0 3 1 0 0 0 0 1160 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000190341 0 0 0 2 0 0 0 0 0 0 M.GOPI,SF1#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292706 1505144444 3SALG29447 R.RAMESH NO.02 111121 49400 4 LT1 211 0.4800 0 8007 87 1 0 3 1 479 2.5400 0 0 640 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000263593 0 0 0 2 0 0 0 0 0 0 R.RAMESH,NO.02 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464292964 1446444444 3SALG36278 C.DEVARAJ NO 75, ANEPALYA, 7TH CROSS 111121 4300 4 LT1 211 0.2800 0 17863 58 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001447124D 0 0 0 1 0 0 0 0 0 0 C.DEVARAJ,NO 75, ANEPALYA, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464292958 1440133333 3SALG32245 VENKATTAMMA NO.2,7TH CROSS 111121 6100 4 LT1 211 0.3600 0 6727 65 1 0 3 1 440 2.9600 0 0 390 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000749853 0 0 0 1 0 0 0 0 0 0 VENKATTAMMA,NO.2,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-10-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464292956 1435611111 3SAEH13250 PADMAVATHI 8 111121 13400 4 LT1 211 3 0 26949 142 1 0 3 1 0 0 0 0 1300 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000763266 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,8 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 244.6700 0 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1464292534 1415144444 3SALG29326 CHIKKA MUNIYAPPA NO.03 111121 28100 4 LT1 211 0.4000 0 12794 100 1 0 3 1 0 0 0 0 380 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000791584 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,NO.03 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464292755 8773131390 3SALG47092 S.R.MAMATHA 5 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6316 4 LT1 211 0.3000 0 7887 136 1 0 3 1 0 0 0 0 1210 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111000163914 0 0 0 1 0 0 0 0 0 0 S.R.MAMATHA,5 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292757 8754283419 3SALG48181 K.MURTHY K.VIJAY 1 #33,6TH CROSS ANEPALAYANI 111121 46000 4 LT1 211 0.4800 0 2713 13 1 0 3 0.9900 1 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 BC1963052 0 0 0 0 0 0 0 0 0 0 K.MURTHY K.VIJAY,1 #33,6TH CROSS ANEPALAYANI 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.7500 26 2026-01-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464292800 8724258293 3SAEH40953 CHANDRA M 6 NO 104/8, 7TH CROS, ANEPALAYA 111121 0 4 LT1 211 2 0 11593 150 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000278534 0 0 0 1 0 0 0 0 0 0 CHANDRA M,6 NO 104/8, 7TH CROS, ANEPALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464292935 1328611111 2E28927 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19700 4 LT1 211 0.1200 0 13032 68 1 0 3 1 296 2.1400 0 0 290 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000768318 0 0 0 2 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464292708 1287659757 3SALG43391 SURESH KUMAR .J # 34, 7TH CROSS, ANEPALYA, BANGALORE. 111121 24304 4 LT1 211 0.4800 0 12419 70 1 0 3 1 654 2.8300 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111112670432D 0 0 0 4 0 0 0 0 0 0 SURESH KUMAR .J,# 34, 7TH CROSS, ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1464292710 1271533333 2E28922 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19200 4 LT1 211 0.1200 0 6550 44 1 0 3 1 370 2.6100 0 0 280 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001437855D 0 0 0 1 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464292546 1210550969 3SAEH36731 S.R.MAMATHA NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6324 4 LT1 211 0 1 6652 335 1 0 3 1 -3 2.7600 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000289802 0 0 0 2 0 0 0 0 0 0 S.R.MAMATHA,NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292634 1189244444 3SAL18460 CHINATHAYAMMA #12 ANNEPALYA 111121 18800 4 LT1 211 1 0 13906 94 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000753724 0 0 0 2 0 0 0 0 0 0 CHINATHAYAMMA,#12 ANNEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 30 40 2024-10-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464292635 1164409852 3SALG48541 MUNISANDA. M 3 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17806 4 LT1 211 1 0 9336 115 1 0 3 0.9200 -29 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 BC2041903 0 0 0 2 0 0 0 0 0 0 MUNISANDA. M,3 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464292882 1154733904 3SALG41942 SMT. LAKSHMI GF NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 10000 4 LT1 211 0.2000 0 10166 55 1 0 3 1 51 0 0 0 240 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113091638 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,GF NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292881 1152878538 3SALG43809 SRINIVAS RAJU FF # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44200 4 LT1 211 1 0 7217 28 1 0 3 1 53 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111115536441 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAJU,FF # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464292838 1150383058 3SALG41943 SMT. LAKSHMI SF 2 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 10100 4 LT1 211 0.2000 0 7810 91 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 6072253821D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,SF 2 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292845 1138433333 3SA15545 C.S. ANAND 12,7TH CROSS, ANEPALYA 111121 5100 4 LT1 211 0.2000 0 2308 131 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001449556DD 0 0 0 1 0 0 0 0 0 0 C.S. ANAND,12,7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292835 1136433333 3SA2712 RAKSHITH.R 2,6TH CROSS, ANEPALYA 111121 48700 4 LT1 211 0.0800 0 10949 32 1 0 3 1 -61 0 0 0 250 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100001454094D 0 0 0 1 0 0 0 0 0 0 RAKSHITH.R,2,6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292939 1122144444 3SALG31665 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5700 4 LT1 211 0.3200 0 1107 18 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001451593D 0 0 0 0 0 0 0 0 0 0 MR. D. M. PRAVEEN KUMAR,NO.77, 7TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292660 1073554011 3SAEH34114 M. RAMESHA FF # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 111121 17406 4 LT1 211 2 0 8807 22 1 0 3 1 -85 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111115536989 0 0 0 0 0 0 0 0 0 0 M. RAMESHA,FF # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464292653 1053628819 3SAEH34113 M. RAMESHA FF 1 # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 111121 17407 4 LT1 211 2 0 6861 61 1 0 3 1 0 2.1300 0 0 550 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112672147 0 0 0 1 0 0 0 0 0 0 M. RAMESHA,FF 1 # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.2500 57 2026-02-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464292874 1039244444 3SALG23861 CHANDRAVATHI NO.65, ANEPALYA 7TH CROSS 111121 24900 4 LT1 211 0.4000 0 10374 68 1 0 3 1 -498 0 0 0 360 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000168730 0 0 0 1 0 0 0 0 0 0 CHANDRAVATHI,NO.65, ANEPALYA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-10-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292890 1024089081 3SALG43808 SRINIVAS RAJU FF 1 # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44100 4 LT1 211 1 0 8250 32 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111115536070 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAJU,FF 1 # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292703 0994964739 3SALG51919 SRINIVASA M NO. 3/1, ANEPALYA MAIN ROAD, 111121 0 4 LT1 211 1 0 3906 40 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999 100006958728 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,NO. 3/1, ANEPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464292714 0982433333 3SAEH10438 SURILA DEVI #20 7TH CROSS 111121 22200 4 LT1 211 3 0 14784 127 1 0 3 1 -118 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000754895 0 0 0 1 0 0 0 0 0 0 SURILA DEVI,#20 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292725 0957978760 3SALG41953 MUNIRAJU FF 1 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8800 4 LT1 211 0.2000 0 1340 14 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 111125988997 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,FF 1 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292803 0932433333 3SA4866 SURESH KUMAR J NO 34, OLD NO 12, 7TH CROSS 111121 24302 4 LT1 211 0.1600 0 8821 38 1 0 3 1 -4 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000792047 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR J,NO 34, OLD NO 12, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464292974 0915611111 3SAEH29964 ZAMIL PASHA M.D NO. 5, 6TH CROSS, ANEPALYA 111121 50300 4 LT1 211 0 1 9106 46 1 0 3 1 23 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001444660D 0 0 0 1 0 0 0 0 1 0 ZAMIL PASHA M.D,NO. 5, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292561 3218144444 MS3LG28703 PRAKASH NO.06 111121 43400 4 LT1 211 1 0 21132 142 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000266361 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1464292562 5652555555 3SALG35516 C.DEVARAJ NO.1,NO13/2,7TH CROSS 111121 4500 4 LT1 211 0.5000 0 4642 70 1 0 3 1 -13 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001454452D 0 0 0 1 0 0 0 0 0 0 C.DEVARAJ,NO.1,NO13/2,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464292563 5648740584 3SALG43811 SRINIVAS RAJU SF # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44400 4 LT1 211 1 0 12608 42 1 0 3 1 -1 1.1600 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111115536707 0 0 0 2 0 0 0 0 0 0 SRINIVAS RAJU,SF # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292994 5560333333 3SALG23025 LAKSHMAIAH NO.23, 7TH CROSS 111121 15900 4 LT1 211 0.8000 0 11003 79 1 0 3 1 0 0 0 0 660 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000753400 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,NO.23, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292998 5559611111 3SAEH29882 T. UNNI NO. 5/2, ANEPALYA MAIN ROAD, 111121 51200 4 LT1 211 3 0 34378 282 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001430838D 0 0 0 2 0 0 0 0 0 0 T. UNNI,NO. 5/2, ANEPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 254.7500 0 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1464292550 5542210000 3SAP984 SURILA DEVI NO.20,7TH CROSSANEPALYA BANGALPRE-47 111121 22100 4 LT1 211 0 2 4339 0 1 0 3 1 -693 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000764679 0 0 0 0 0 0 0 0 1 0 SURILA DEVI,NO.20,7TH CROSSANEPALYA BANGALPRE-47 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292847 5499444444 3SAEH25431 SALEEM NO.5,7TH CROSS,ANEPALYA 111121 51000 4 LT1 211 0 1 1431 20 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001434802D 0 0 0 1 0 0 0 0 1 0 SALEEM,NO.5,7TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292547 5446444444 3SALG36274 C.DEVARAJ NO 75, ANEPALYA, 7TH CROSS 111121 3900 4 LT1 211 0.2800 0 17132 122 1 0 3 1 0 0 0 0 360 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001446004D 0 0 0 1 0 0 0 0 0 0 C.DEVARAJ,NO 75, ANEPALYA, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292642 5423645344 3SAEH32244 ASHOK KUMAR NO-20,9TH CROSS MAIN ROAD GAJENDRA NAGAR(ADUGODI), 111121 29900 4 LT1 211 2 0 9591 42 1 0 3 1 544 5.0700 0 0 240 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115527242 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,NO-20,9TH CROSS MAIN ROAD GAJENDRA NAGAR(ADUGODI), 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292650 5402144444 3SALG31676 RAMESH NO.2,ANEPALYA 111121 49000 4 LT1 211 0.2800 0 6043 45 1 0 3 1 275 1.1800 0 0 290 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100225356 0 0 0 2 0 0 0 0 0 0 RAMESH,NO.2,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-11-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1464292850 5387429967 3SAEH44095 S KANCHANA .NO 3, 7TH CROSS, ANEPALYA 111121 0 4 LT1 211 2 0 8430 179 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 10000 111115957434 0 0 0 3 0 0 0 0 0 0 S KANCHANA,.NO 3, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1464292868 5380198697 3SALG46365 M.GOPI GF#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17406 4 LT1 211 1 0 8352 93 1 0 3 1 375 4.6700 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000764904 0 0 0 1 0 0 0 0 0 0 M.GOPI,GF#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464292871 5373704563 3SAEH44094 S KANCHANA ,,NO 3, 7TH CROSS, ANEPALYA 111121 0 4 LT1 211 2 0 7886 90 1 0 3 1 -1715 0 0 0 1540 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 111115957433 0 0 0 2 0 0 0 0 0 0 S KANCHANA,,,NO 3, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292697 3669433333 3SA14048 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 21500 4 LT1 211 0.0800 0 7020 48 1 0 3 1 354 1.4900 0 0 210 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001477968D 0 0 0 1 0 0 0 0 0 0 RIYAZA PASHA AND FAROOQ PASHA,NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464292973 3650698090 3SALG40360 Sri. NOORULLA NO-18. 8TH CROSS ,ANAPALAYA MAIN ROAD BANGALORE-30. 111121 28806 4 LT1 211 0.2400 0 11553 5 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111115534361D 0 0 0 1 0 0 0 0 0 0 Sri. NOORULLA,NO-18. 8TH CROSS ,ANAPALAYA MAIN ROAD BANGALORE-30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292616 3599344444 3SA8918 M RAMA NO 7/2 .7TH CROSS ANEPALYA BANGALORE-30 111121 26600 4 LT1 211 0.2000 0 9088 73 1 0 3 1 103 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 100000 111000291933 0 0 0 1 0 0 0 0 0 0 M RAMA,NO 7/2 .7TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464292675 5308144444 MS3LG28710 PRAKASH NO.06 111121 43100 4 LT1 211 1 0 19521 111 1 0 3 1 -104 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111100112570 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292938 7090133333 3SALG32644 J.SUJATHA NO.5/3,ANEPALYA MAIN RD 111121 1002 4 LT1 211 0.3200 0 13661 94 1 0 3 1 0 1.5200 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000280104 0 0 0 1 0 0 0 0 0 0 J.SUJATHA,NO.5/3,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 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 1.2200 2 1464292933 7088144444 3SALG28001 CHINNATHAYAMMA NO.12 111121 18400 4 LT1 211 0.2400 0 10555 64 1 0 3 1 1170 8.7500 0 0 240 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000199873 0 0 0 3 0 0 0 0 0 0 CHINNATHAYAMMA,NO.12 0 0 0 0 0 0 0 0 2026-03-04 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 3 2 1464292999 7078269004 3SALG43812 SRINIVAS RAJU SF 1 # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44500 4 LT1 211 1 0 6258 25 1 0 3 1 0 0 0 0 960 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115534663 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAJU,SF 1 # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292995 7076433333 3SA15993 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 21000 4 LT1 211 0.0400 0 8113 59 1 0 3 1 7 0 0 0 590 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000757635 0 0 0 1 0 0 0 0 0 0 RIYAZA PASHA AND FAROOQ PASHA,NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464292654 7055433333 3SA17898 IBRAHIM #12 7TH CROSS 111121 23100 4 LT1 211 0.4800 0 5494 49 1 0 3 1 323 1.3200 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001503188D 0 0 0 1 0 0 0 0 0 0 IBRAHIM,#12 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464292668 6950233333 3SALG25514 R. NANDA KUMAR DOMESTIC LIGHTING 111121 47100 4 LT1 211 1 0 9537 4 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000927748 0 0 0 0 0 0 0 0 0 0 R. NANDA KUMAR,DOMESTIC LIGHTING 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464292630 6939841937 3SALG41948 MUNIRAJU SF NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8300 4 LT1 211 0.2000 0 7501 36 1 0 3 1 0 0 0 0 460 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115535194 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,SF NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 1.0200 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464292627 6937433333 3SA16537 MUNIVENKATAPPA NO1 7TH CROSS 111121 2900 4 LT1 211 0.4000 0 15337 98 1 0 3 1 1622 13.0600 0 0 240 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001429838D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO1 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292633 6935011000 3SALG39554 RAMA NO. 7, ANEPALYA, 7TH CROSS, BENGALURU 30. 111121 25600 4 LT1 211 0.2800 0 18965 173 1 0 3 1 568 4.3800 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111115528290D 0 0 0 1 0 0 0 0 0 0 RAMA,NO. 7, ANEPALYA, 7TH CROSS, BENGALURU 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464292629 6924096083 3SALG47661 SMT. MUBEENA.S 4.NO.12,7TH CROSS, ANEPALYA BANGLORE 111121 23501 4 LT1 211 1 0 5227 28 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000756411 0 0 0 1 0 0 0 0 0 0 SMT. MUBEENA.S,4.NO.12,7TH CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464292626 6918144444 MS3LG28705 PRAKASH NO.06 111121 42800 4 LT1 211 1 0 15772 145 1 0 3 1 -3 1.9000 0 0 680 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000257483 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464292840 6912321752 3SALG53504 ARUNA N 6 NO 3/2, 7TH CROSS, ANEPALYA 111121 22406 4 LT1 211 1 0 4233 14 1 0 3 1 271 2.8800 0 0 1130 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111111812978 0 0 0 1 0 0 0 0 0 0 ARUNA N,6 NO 3/2, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292527 6857756749 3SALG41949 MUNIRAJU SF 1 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8400 4 LT1 211 0.2000 0 8813 116 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111115528739 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,SF 1 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292932 6774344444 3SAEH8207 SHANTHA KUMAR I NO. 3/2, 6TH CROSS, 111121 48100 4 LT1 211 3 0 16085 85 1 0 3 1 0 0 0 0 290 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000134011 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR I,NO. 3/2, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464292638 6738433333 3SA16034 NAGARAJU K. NO13/2 7TH CROSS 111121 13700 4 LT1 211 0.6000 0 8701 63 1 0 3 1 483 3.1700 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000756045 0 0 0 0 0 0 0 0 0 0 NAGARAJU K.,NO13/2 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292589 6711549089 3SALG50876 M VARALAKSHMI NO 5 8TH CROSS ANEPALAYA MAIN ROAD 111121 28810 4 LT1 211 1 0 7277 121 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 BD0870254 0 0 0 2 0 0 0 0 0 0 M VARALAKSHMI,NO 5 8TH CROSS ANEPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 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 1 0 0 2.1300 2 1464292817 6689667814 3SALG47095 S.R.MAMATHA 10 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6319 4 LT1 211 0.3000 0 5216 11 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000273052 0 0 0 1 0 0 0 0 0 0 S.R.MAMATHA,10 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464292810 6689344444 3SAEH10161 D DHANALAKSHMI #22 7TH CROSS 111121 13200 4 LT1 211 3.5000 0 22440 151 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000181269 0 0 0 1 0 0 0 0 0 0 D DHANALAKSHMI,#22 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292982 6671533333 2E28917 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19900 4 LT1 211 0.1200 0 6404 14 1 0 3 1 84 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001467461D 0 0 0 0 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292549 6659254887 3SALG48545 MUNISANDA. M 8 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17807 4 LT1 211 1 0 5014 43 1 0 3 0.9300 191 1.2000 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 BC2041907 0 0 0 2 0 0 0 0 0 0 MUNISANDA. M,8 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464292692 6652555555 3SALG35515 C.DEVARAJ NO.1,NO13/2,7TH CROSS 111121 4400 4 LT1 211 0.5000 0 4373 107 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001437406D 0 0 0 0 0 0 0 0 0 0 C.DEVARAJ,NO.1,NO13/2,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 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 0.3200 2 1464292644 6649436388 3SAEH37406 Sri. NOORULLA # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 111121 28809 4 LT1 211 1 0 16325 102 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000176107 0 0 0 3 0 0 0 0 0 0 Sri. NOORULLA,# 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1464292916 6582349219 3SALG48673 SHANKAR GOWDA PATIL NO. 91/A 6TH CROSS 111121 47500 4 LT1 211 1 0 6246 46 1 0 3 1 1448 10.2200 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111100118904 0 0 0 0 0 0 0 0 0 0 SHANKAR GOWDA PATIL,NO. 91/A 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292556 6559363885 3SALG41674 SAROJAMMA NO-107,ANEPALAYA,7TH CROSS, BANGALORE. 111121 6309 4 LT1 211 0.2000 0 7966 29 1 0 3 1 0 0 0 0 380 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115533875 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO-107,ANEPALAYA,7TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292624 6526144444 3SALG30496 NAGARAJ 13/2,7TH CROSS,ANEPALYA BANGALORE 111121 13900 4 LT1 211 0.4000 0 7590 53 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000165283 0 0 0 0 0 0 0 0 0 0 NAGARAJ,13/2,7TH CROSS,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464292879 6409444444 3SALG33962 SAROJAMMA NO.107/7,ANEPALYA,BLORE 111121 6311 4 LT1 211 0.2400 0 6473 21 1 0 3 1 548 6.5100 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000191821 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO.107/7,ANEPALYA,BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292807 6402144444 3SALG31675 RAMESH NO.2,ANEPALYA 111121 49100 4 LT1 211 0.2800 0 3070 21 1 0 3 0.8400 273 1.1300 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 A3035123 0 0 0 1 0 0 0 0 0 0 RAMESH,NO.2,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 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 1 0 0 0.8700 2 1464292820 6399301978 3SALG42890 ASHOK KUMAR GF 1 NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 111121 29903 4 LT1 211 0.4800 0 20954 61 1 0 3 1 0 0 0 0 1050 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115533282 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,GF 1 NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464292931 6377244444 5EA164 ANANDALOMAL 7,MUTHANNA GARDEN 111121 21800 4 LT1 211 0.1200 0 20460 78 1 0 3 1 -134 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001489834D 0 0 0 0 0 0 0 0 0 0 ANANDALOMAL,7,MUTHANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292641 6334555555 3SALG34650 JUMMAN NO.3/1,ANEPALYA,7TH CROSS 111121 22800 4 LT1 211 0.2400 0 7579 98 1 0 3 1 0 1 0 0 290 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000785722 0 0 0 1 0 0 0 0 0 0 JUMMAN,NO.3/1,ANEPALYA,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292637 6310533333 3SA14022 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 20700 4 LT1 211 0.0800 0 13875 13 1 0 3 1 113 1.8300 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001500949D 0 0 0 1 0 0 0 0 0 0 RIYAZA PASHA AND FAROOQ PASHA,NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292904 6308144444 MS3LG28709 PRAKASH NO.06 111121 43000 4 LT1 211 1 0 14428 86 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111100108454 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1464292839 6281433333 3SA4805 PAPAMMA 41,3RD CROSS, ANEPALYA 111121 10600 4 LT1 211 0.0800 0 8569 15 1 0 3 1 -117 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000170401 0 0 0 0 0 0 0 0 0 0 PAPAMMA,41,3RD CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292922 6270433333 3SAEH10290 P GURURAJU #13/2 7TH CROSS 111121 14202 4 LT1 211 3 0 17666 126 1 0 3 1 -502 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000184130 0 0 0 1 0 0 0 0 0 0 P GURURAJU,#13/2 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292991 6268399597 3SALG53503 ARUNA N 7 NO 3/2, 7TH CROSS, ANEPALYA 111121 22405 4 LT1 211 1 0 1140 6 1 0 3 1 557 3.7400 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 111111812977 0 0 0 1 0 0 0 0 0 0 ARUNA N,7 NO 3/2, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 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 0.9200 2 1464293014 6265444444 3SAEH28217 K. GANESHAN OLD NO2 NEW NO 68 7TH CROSS 111121 17400 4 LT1 211 0 1 10724 52 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001462726D 0 0 0 2 0 0 0 0 1 0 K. GANESHAN,OLD NO2 NEW NO 68 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.1000 47 2023-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292599 6218144444 MS3LG28699 PRAKASH NO.06 111121 43200 4 LT1 211 1 0 9511 30 1 0 3 1 -1 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000254825 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464292795 6194555555 3SALG36076 J SUJATHA NO 5/3 ANEPALYA 111121 1009 4 LT1 211 0.2000 0 16393 131 1 0 3 1 0 0 0 0 1260 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100001450200D 0 0 0 2 0 0 0 0 0 0 J SUJATHA,NO 5/3 ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 79.6500 88 2023-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292788 6191402221 3SAEH37534 K.MURTHY K.VIJAY #33,6TH CROSS ANEPALAYANI 111121 46300 4 LT1 211 0 1 1818 23 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111100074919 0 0 0 1 0 0 0 0 0 0 K.MURTHY K.VIJAY,#33,6TH CROSS ANEPALAYANI 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464292993 6171598612 3SALG46283 V.MANJULA SF#4, 7TH CROSS ANEPALYA BANGALORE. 111121 24301 4 LT1 211 1 0 7917 74 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000202991 0 0 0 2 0 0 0 0 0 0 V.MANJULA,SF#4, 7TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292934 6169444444 3SALG34658 SRI. S.B.PANDEGAON SRI. SATISH KUMAR S.P. NO. 12, 7TH CROSS,ANEPALYA BANGALORE 560030 111121 24000 4 LT1 211 1 0 12750 46 1 0 3 1 0 0 0 0 570 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000204491 0 0 0 0 0 0 0 0 0 0 SRI. S.B.PANDEGAON SRI. SATISH KUMAR S.P.,NO. 12, 7TH CROSS,ANEPALYA BANGALORE 560030 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 114 125 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292559 6153144444 3SALG30065 MUNIVENKATAPPA 1, 7TH CROSS 111121 2400 4 LT1 211 0.4000 0 2725 66 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999 100001444037D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,1, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464292671 6114664798 3SALG41938 SMT. LAKSHMI TF 2 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9600 4 LT1 211 0.2000 0 8251 70 1 0 3 1 284 2.4300 0 0 630 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113091642 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI,TF 2 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292664 6105144444 3SAEH23026 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 6000 4 LT1 211 0 1 21185 107 1 0 3 1 0 0 0 0 960 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100001450294D 0 0 0 0 0 0 0 0 1 0 MR. D. M. PRAVEEN KUMAR,NO.77, 7TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 128.8900 142 2023-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292920 4660694470 3SAEH40955 CHANDRA M 4 NO 104/8, 7TH CROS, ANEPALAYA 111121 0 4 LT1 211 2 0 4137 66 1 0 3 1 0 0 0 0 250 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000276698 0 0 0 2 0 0 0 0 0 0 CHANDRA M,4 NO 104/8, 7TH CROS, ANEPALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292923 4659701515 3SALG41940 SMT. LAKSHMI FF NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9800 4 LT1 211 0.2000 0 4876 40 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 8991339998D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI,FF NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292548 4637859965 3SALG48182 K.MURTHY K.VIJAY 4 #33,6TH CROSS ANEPALAYANI 111121 46100 4 LT1 211 0.4800 0 16227 154 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000148097 0 0 0 1 0 0 0 0 0 0 K.MURTHY K.VIJAY,4 #33,6TH CROSS ANEPALAYANI 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292663 8071144444 3SALG32665 R.CHIKKAPIAH ANEPALYA,MAIN RD 111121 28600 4 LT1 211 0.2000 0 4027 47 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000280061 0 0 0 2 0 0 0 0 0 0 R.CHIKKAPIAH,ANEPALYA,MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292669 8065244444 B18952 R.NANDA.KUMAR 3, 3RD CROSS, ANEPALYA 111121 47400 4 LT1 211 0.1200 0 21345 169 1 0 3 1 0 1 0 0 470 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000749238 0 0 0 2 0 0 0 0 0 0 R.NANDA.KUMAR,3, 3RD CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292611 8059808006 3SALG47094 S.R.MAMATHA 9 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6318 4 LT1 211 0.3000 0 6773 52 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000796573 0 0 0 1 0 0 0 0 0 0 S.R.MAMATHA,9 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292608 8036433333 3SA2716 RAKSHITH.R 2,6TH CROSS, ANEPALYA 111121 48500 4 LT1 211 0.0800 0 11067 43 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111100098915 0 0 0 2 0 0 0 0 0 0 RAKSHITH.R,2,6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292891 8027344444 3SAEH14118 CHANDRAVATHI NO.65 ANEPALYA 111121 25400 4 LT1 211 0 1 10650 114 1 0 3 1 0 4.6200 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000780869 0 0 0 2 0 0 0 0 1 0 CHANDRAVATHI,NO.65 ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292615 3191856598 3SAEH35918 V.MANJULA #4, 7TH CROSS ANEPALYA BANGALORE. 111121 24306 4 LT1 211 3 0 5002 50 1 0 3 1 -92 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000788828 0 0 0 1 0 0 0 0 0 0 V.MANJULA,#4, 7TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464292848 3176208422 3SALG44856 MUNIRAJU NO. 5, ANEPALYA, 7TH CROSS,, BANGALORE. 111121 10203 4 LT1 211 0.2800 0 6261 48 1 0 3 1 0 0 0 0 560 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115536404 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO. 5, ANEPALYA, 7TH CROSS,, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464292808 3169444444 3SAEH26462 SRI. S.B.PANDEGAON SRI. SATISH KUMAR S.P. NO. 12, 7TH CROSS,ANEPALYA BANGALORE 560030 111121 24300 4 LT1 211 0 1 3480 28 1 0 3 1 538 2.5300 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000787861 0 0 0 3 0 0 0 0 1 0 SRI. S.B.PANDEGAON SRI. SATISH KUMAR S.P.,NO. 12, 7TH CROSS,ANEPALYA BANGALORE 560030 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1464292815 3153144444 3SALG30068 MUNIVENKATAPPA 1, 7TH CROSS 111121 2300 4 LT1 211 0.4000 0 3013 89 1 0 3 1 0 4.6700 0 0 380 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001453365D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,1, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292924 3147144444 3SAEH21244 CHIKKA MUNIYAPPA NO.03 111121 28200 4 LT1 211 0 1 9818 50 1 0 3 1 -11 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000216965 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNIYAPPA,NO.03 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 55.9200 62 2024-11-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292990 3142706825 3SAEH37523 YELLAPPA NO:13&14 7TH CROSS,ANEPALYA 111121 3207 4 LT1 211 2 0 8072 45 1 0 3 1 28 0 0 0 240 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000746752 0 0 0 1 0 0 0 0 0 0 YELLAPPA,NO:13&14 7TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464293001 3140368473 3SALG54884 S KANCHANA ,.NO 3, 7TH CROSS, ANEPALYA 111121 0 4 LT1 211 1 0 7734 204 1 0 3 1 -3 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 10000 111115957432 0 0 0 2 0 0 0 0 0 0 S KANCHANA,,.NO 3, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292996 3139244444 3SALG24056 SAROJAMMA NO.107/7 111121 6302 4 LT1 211 0.4800 0 8215 23 1 0 3 1 0 0 0 0 360 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000753281 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO.107/7 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292726 3122144444 3SALG31663 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5400 4 LT1 211 0.3200 0 2417 50 1 0 3 0.7600 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 A3168255 0 0 0 1 0 0 0 0 0 0 MR. D. M. PRAVEEN KUMAR,NO.77, 7TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464292750 3090133333 3SALG32648 J.SUJATHA NO.5/3,ANEPALYA MAIN RD 111121 1004 4 LT1 211 0.3200 0 11682 70 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000160072 0 0 0 1 0 0 0 0 0 0 J.SUJATHA,NO.5/3,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464292744 3069938919 3SALG47096 S.R.MAMATHA 3 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6320 4 LT1 211 0.3000 0 4548 11 1 0 3 1 426 3.5700 0 0 210 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000179151 0 0 0 0 0 0 0 0 0 0 S.R.MAMATHA,3 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464292969 3055444444 3SAEH27011 P.GURURAJU NO.5,7TH CROSS 111121 14201 4 LT1 211 0 1 4675 36 1 0 3 1 -45 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000766337 0 0 0 1 0 0 0 0 1 0 P.GURURAJU,NO.5,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 49.7500 55 2024-05-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464293011 3035682785 3SALG47097 S.R.MAMATHA 6 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6321 4 LT1 211 0.3000 0 6400 115 1 0 3 1 505 2.0800 0 0 1510 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111000284064 0 0 0 1 0 0 0 0 0 0 S.R.MAMATHA,6 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292731 3010068601 3SALG41941 SMT. LAKSHMI FF 2 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9900 4 LT1 211 0.2000 0 11222 78 1 0 3 1 0 0 0 0 430 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.430 (ignore if paid) 0 99999 5424148260D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,FF 2 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 0.8900 0 0 0 0 0 0 0 2026-03-04 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 1464292741 2996080066 3SALG47840 SURESH.V 1 NO:1/3,6TH CROSS ANAPALAYA 111121 45200 4 LT1 211 1 0 12584 88 1 0 3 1 -2 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111100076793 0 0 0 0 0 0 0 0 0 0 SURESH.V,1 NO:1/3,6TH CROSS ANAPALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292737 2964925090 3SALG46285 V.MANJULA GF#4, 7TH CROSS ANEPALYA BANGALORE. 111121 24303 4 LT1 211 1 0 9724 27 1 0 3 1 0 0 0 0 910 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000778199 0 0 0 1 0 0 0 0 0 0 V.MANJULA,GF#4, 7TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 63.2500 70 2026-02-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464292968 2951555555 3SAEH27218 C.DEVARAJ NO.1,13/2,7TH CROSS 111121 4700 4 LT1 211 0 1 20579 117 1 0 3 1 939 7.2500 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000765565 0 0 0 2 0 0 0 0 1 0 C.DEVARAJ,NO.1,13/2,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-09-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292926 2932433333 3SA4864 SURESH KUMAR J NO 34, OLD NO 12, 7TH CROSS 111121 24305 4 LT1 211 0.1600 0 9097 42 1 0 3 1 228 2.8900 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000156822 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR J,NO 34, OLD NO 12, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1464292676 2772522222 2E27791 Mr. SENTHIL KUMAR.G.K NO.1/1 4 TH CROSS ANEPALYA BANGALORE-30 111121 3216 4 LT1 211 0.0800 0 4799 21 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001462623D 0 0 0 0 0 0 0 0 0 0 Mr. SENTHIL KUMAR.G.K,NO.1/1 4 TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464292816 2757433333 3SA15994 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 21100 4 LT1 211 0.0400 0 12164 17 1 0 3 1 322 1.3600 0 0 710 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.710 (ignore if paid) 0 0 111110390150 0 0 0 0 0 0 0 0 0 0 RIYAZA PASHA AND FAROOQ PASHA,NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 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 0.1500 2 1464292948 2624214892 3SALG54634 DHANALAKSHMI D NO 22, 7TH CROSS ANEPALYA 111121 0 4 LT1 211 1 0 1300 24 1 0 3 1 -27 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 10000 111115854030 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI D,NO 22, 7TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000292815 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292949 2529429568 3SALG47098 S.R.MAMATHA 2 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6322 4 LT1 211 0.3000 0 5091 15 1 0 3 1 -45 0 0 0 300 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000774021 0 0 0 1 0 0 0 0 0 0 S.R.MAMATHA,2 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464292621 0464433333 3SA6623 R.NANDA.KUMAR 3, 3RD CROSS, ANEPALYA 111121 47300 4 LT1 211 0.2400 0 8548 66 1 0 3 1 0 1 0 0 290 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000128993 0 0 0 1 0 0 0 0 0 0 R.NANDA.KUMAR,3, 3RD CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292894 0446444444 3SALG36279 C.DEVARAJ NO 75, ANEPALYA, 7TH CROSS 111121 4600 4 LT1 211 0.2800 0 16253 115 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001439752D 0 0 0 1 0 0 0 0 0 0 C.DEVARAJ,NO 75, ANEPALYA, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292900 0443857119 3SAEH37405 Sri. NOORULLA 5 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 111121 28805 4 LT1 211 2 0 30779 175 1 0 3 1 1 0 0 0 2850 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 110000766892 0 0 0 2 0 0 0 0 0 0 Sri. NOORULLA,5 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464293010 2345734272 3SALG43810 SRINIVAS RAJU GF 1 # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44300 4 LT1 211 1 0 8167 88 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111115536877 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAJU,GF 1 # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464293008 2343237413 3SALG48540 MUNISANDA. M 1 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17804 4 LT1 211 2 0 4273 27 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 BC2041902 0 0 0 1 0 0 0 0 0 0 MUNISANDA. M,1 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 30.5800 41 2026-02-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464292911 2336148664 3SALG48544 MUNISANDA. M 4 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17805 4 LT1 211 1 0 7690 36 1 0 3 0.9500 -18 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 BC2041906 0 0 0 0 0 0 0 0 0 0 MUNISANDA. M,4 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464292701 2326151034 3SALG41681 JAYARAM NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 111121 107 4 LT1 211 0.5000 0 25928 161 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111115532624 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292736 2303433333 3SA7349 SHIVA 21,8TH CROSS,ANEPALYA 111121 29500 4 LT1 211 0.1600 0 13437 56 1 0 3 1 26 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001468811D 0 0 0 1 0 0 0 0 0 0 SHIVA,21,8TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-10-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292735 2289344444 3SAEH10722 SHANTAKUMARI #3/2, 6TH CROSS 111121 48200 4 LT1 211 3 0 27633 205 1 0 3 1 3902 25.0200 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111100208336 0 0 0 1 0 0 0 0 0 0 SHANTAKUMARI,#3/2, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-08-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292734 2288803769 3SALG53501 ARUNA N 4 NO 3/2, 7TH CROSS, ANEPALYA 111121 22403 4 LT1 211 1 0 1813 31 1 0 3 1 1618 10.9800 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 111111812975 0 0 0 1 0 0 0 0 0 0 ARUNA N,4 NO 3/2, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1464292739 2271533333 2E28921 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 20300 4 LT1 211 0.1200 0 3870 4 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000748397 0 0 0 2 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292802 2260276623 3SALG43392 SURESH KUMAR J # 34, 7TH CROSS, ANEPALYA, BANGALORE. 111121 24303 4 LT1 211 0.4800 0 16926 8 1 0 3 1 -298 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111112672050D 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR J,# 34, 7TH CROSS, ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-08-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464292754 2189244444 3SAL18459 CHINATHAYAMMA #12 ANNEPALYA 111121 18700 4 LT1 211 1 0 14421 152 1 0 3 1 0 0 0 0 330 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000747030 0 0 0 0 0 0 0 0 0 0 CHINATHAYAMMA,#12 ANNEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464292751 2162400188 3SALG47839 SURESH.V 2 NO:1/3,6TH CROSS ANAPALAYA 111121 45400 4 LT1 211 1 0 7691 67 1 0 3 1 340 2.9200 0 0 1110 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000256724 0 0 0 0 0 0 0 0 0 0 SURESH.V,2 NO:1/3,6TH CROSS ANAPALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292967 2122144444 3SALG31664 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5600 4 LT1 211 0.3200 0 2729 97 1 0 3 1 4 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001461708D 0 0 0 2 0 0 0 0 0 0 MR. D. M. PRAVEEN KUMAR,NO.77, 7TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42.7800 53 2025-01-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292573 2013433333 3SA9673 MUNIYAPPA S 20/51,10TH CROSS, ANEPALYA 111121 46600 4 LT1 211 0.0800 0 92 2 1 0 3 1 3 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999 100001430916D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA S,20/51,10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292772 1977995331 3SALG41951 MUNIRAJU TF 1 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8600 4 LT1 211 0.2000 0 14201 83 1 0 3 1 0 0 0 0 820 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.820 (ignore if paid) 0 99999 7793991339D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,TF 1 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292783 1950264452 3SALG53500 ARUNA N 10 NO 3/2, 7TH CROSS, ANEPALYA 111121 22402 4 LT1 211 1 0 8797 151 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 111111812974 0 0 0 1 0 0 0 0 0 0 ARUNA N,10 NO 3/2, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464292775 1948244444 3SALG22365 KRISHNA ANEPALYA 7TH CROSS 111121 23700 4 LT1 211 0.2000 0 7808 14 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000220827 0 0 0 0 0 0 0 0 0 0 KRISHNA,ANEPALYA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292776 4367620027 3SAEH37524 YELLAPPA 2 NO:13&14 7TH CROSS,ANEPALYA 111121 3214 4 LT1 211 1 0 7012 75 1 0 3 1 145 1 0 0 530 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000757717 0 0 0 1 0 0 0 0 0 0 YELLAPPA,2 NO:13&14 7TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464293009 4347584095 3SALG42889 ASHOK KUMAR FF NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 111121 29904 4 LT1 211 0.4800 0 6180 31 1 0 3 1 60 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111112670373 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,FF NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292647 4301690880 3SALG48543 MUNISANDA. M 5 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17802 4 LT1 211 1 0 5575 5 1 0 3 0.8400 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 BC2041905 0 0 0 0 0 0 0 0 0 0 MUNISANDA. M,5 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464292652 4281433333 3SA4808 PAPAMMA 41,3RD CROSS, ANEPALYA 111121 10700 4 LT1 211 0.0800 0 6332 88 1 0 3 1 935 6.4800 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000181770 0 0 0 1 0 0 0 0 0 0 PAPAMMA,41,3RD CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292811 4266344444 3SAEH2583 JUMMAN NO. 3/1, 7TH CROSS, 111121 22700 4 LT1 211 2 0 25284 86 1 0 3 1 -234 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000159024 0 0 0 0 0 0 0 0 0 0 JUMMAN,NO. 3/1, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292818 4260790592 3SALG40397 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12200 4 LT1 211 1 0 9776 30 1 0 3 1 -20 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111116089017D 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292809 4260635334 3SAEH40951 CHANDRA M NO 104/8, 7TH CROS, ANEPALAYA 111121 0 4 LT1 211 2 0 2317 150 1 0 3 1 -17 4.9800 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000761753 0 0 0 2 0 0 0 0 0 0 CHANDRA M,NO 104/8, 7TH CROS, ANEPALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292575 4231081756 3SALG47872 J.UMA 1 #1,7TH CROSS FORMELY 4TH CROSS 111121 3205 4 LT1 211 0.4000 0 10883 123 1 0 3 1 975 6.2400 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000281207 0 0 0 2 0 0 0 0 0 0 J.UMA,1 #1,7TH CROSS FORMELY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292760 4218144444 MS3LG28702 PRAKASH NO.06 111121 42700 4 LT1 211 1 0 11191 118 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000151434 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464292766 4181107438 3SALG41680 JAYARAM NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 111121 108 4 LT1 211 0.5000 0 10496 81 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111115533497 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-01-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464292779 4175547965 3SALG46367 M.GOPI TF#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17408 4 LT1 211 1 0 3966 40 1 0 3 1 0 0 0 0 390 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000773669 0 0 0 0 0 0 0 0 0 0 M.GOPI,TF#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292805 4169444444 3SALG34660 SRI. S.B.PANDEGAON SRI. SATISH KUMAR S.P. NO. 12, 7TH CROSS,ANEPALYA BANGALORE 560030 111121 24100 4 LT1 211 1 0 5460 72 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000275250 0 0 0 0 0 0 0 0 0 0 SRI. S.B.PANDEGAON SRI. SATISH KUMAR S.P.,NO. 12, 7TH CROSS,ANEPALYA BANGALORE 560030 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292804 4168244444 3SALG22485 CHANDRAVATHI NO.65, 7TH CROSS 111121 25000 4 LT1 211 0.2000 0 5473 7 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000279124 0 0 0 0 0 0 0 0 0 0 CHANDRAVATHI,NO.65, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292953 4153144444 3SALG30067 MUNIVENKATAPPA 1, 7TH CROSS 111121 2200 4 LT1 211 0.4000 0 1845 38 1 0 3 1 0 0 0 0 750 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001460337D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,1, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292623 4096800000 3SAL31672 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5900 4 LT1 211 0.2000 0 889 29 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001449453D 0 0 0 0 0 0 0 0 1 0 MR. D. M. PRAVEEN KUMAR,NO.77, 7TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292695 4090133333 3SALG32647 J.SUJATHA NO.5/3,ANEPALYA MAIN RD 111121 1003 4 LT1 211 0.3200 0 11745 65 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000161074 0 0 0 2 0 0 0 0 0 0 J.SUJATHA,NO.5/3,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292825 4060133333 3SAEH23404 SHANTAKUMARI 3/2,6TH CROSS 111121 48000 4 LT1 211 0 1 2993 9 1 0 3 1 434 2.8000 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000139558 0 0 0 0 0 0 0 0 1 0 SHANTAKUMARI,3/2,6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292927 4055444444 3SAEH27010 P.GURURAJU NO.5,7TH CROSS 111121 14203 4 LT1 211 2 0 21038 184 1 0 3 1 1 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000779001 0 0 0 1 0 0 0 0 0 0 P.GURURAJU,NO.5,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292554 4035144444 3SALG29325 CHIKKA MUNIYAPPA NO.03 111121 28000 4 LT1 211 0.4000 0 4534 43 1 0 3 1 0 1 0 0 890 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000174943 0 0 0 2 0 0 0 0 0 0 CHIKKA MUNIYAPPA,NO.03 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292582 3987361545 3SALG46362 M.GOPI GF1#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17402 4 LT1 211 1 0 8045 5 1 0 3 1 2 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000760559 0 0 0 0 0 0 0 0 0 0 M.GOPI,GF1#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292947 3950534450 3SALG53502 ARUNA N 2 NO 3/2, 7TH CROSS, ANEPALYA 111121 22404 4 LT1 211 1 0 3441 94 1 0 3 1 0 0 0 0 250 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111812976 0 0 0 0 0 0 0 0 0 0 ARUNA N,2 NO 3/2, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292699 3908344444 3SAEH13746 M.JAYA RAM NO.5/3 ANEPALYA MAIN ROAD 111121 104 4 LT1 211 3 0 31945 263 1 0 3 1 0 0 0 0 0 1111 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 2009-12-01 111000276311 0 0 0 2 0 0 0 0 0 0 M.JAYA RAM,NO.5/3 ANEPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 225.0800 0 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292704 3900133333 3SALG33614 SALEEM NO.5,7TH CROSS,ANEPALYA 111121 50800 4 LT1 211 0.3200 0 2653 58 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 A3205651 0 0 0 2 0 0 0 0 0 0 SALEEM,NO.5,7TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 97.7500 108 2024-09-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464292566 3837649766 3SALG47870 J.UMA 4 #1,7TH CROSS FORMELY 4TH CROSS 111121 3201 4 LT1 211 0.4000 0 16472 101 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000188082 0 0 0 1 0 0 0 0 0 0 J.UMA,4 #1,7TH CROSS FORMELY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464292773 3806589310 3SAEH33326 ASHOK KUMAR NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 111121 29910 4 LT1 211 0 1 1716 43 1 0 3 1 1801 13.2400 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 111112670293D 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464292767 3772522222 2E27790 Mr. SENTHIL KUMAR.G.K NO.1/1 4 TH CROSS ANEPALYA BANGALORE-30 111121 3215 4 LT1 211 0.0800 0 3752 79 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001431571D 0 0 0 1 0 0 0 0 0 0 Mr. SENTHIL KUMAR.G.K,NO.1/1 4 TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464292686 3698636164 3SALG40396 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12100 4 LT1 211 1 0 19268 44 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 8513258778D 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 10.6600 21 2024-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292688 3671533333 2E28920 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 20200 4 LT1 211 0.1200 0 5106 28 1 0 3 1 1 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000775631 0 0 0 0 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292610 1381433333 3SA4800 SMT KHUSHNAD BI 41,3RD CROSS, ANEPALYA 111121 10300 4 LT1 211 0.0800 0 9071 50 1 0 3 1 1 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000765458 0 0 0 1 0 0 0 0 0 0 SMT KHUSHNAD BI,41,3RD CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292607 1371533333 3SA13658 ZAMIL PASHA NO 5 ,6TH CROSS 111121 50400 4 LT1 211 0.1200 0 896 16 1 0 3 1 12 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001460301D 0 0 0 0 0 0 0 0 0 0 ZAMIL PASHA,NO 5 ,6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292806 1344433333 3SA6635 MUNIVENKATAPPA 1,7 CROSS, ANEPALYA 111121 2600 4 LT1 211 0.2000 0 851 23 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001448186D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,1,7 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464292812 1333694190 3SALG41952 MUNIRAJU FF NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8700 4 LT1 211 0.2000 0 6205 4 1 0 3 1 0 0 0 0 380 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115527315 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,FF NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292907 3571244444 3SALG26325 P.VEMPDIAN # 64 ANEPALYA, 7TH CROSS 111121 15100 4 LT1 211 0.2200 0 2464 31 1 0 3 1 0 0 0 0 330 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001495905D 0 0 0 0 0 0 0 0 0 0 P.VEMPDIAN,# 64 ANEPALYA, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292752 3505344444 3SAEH5368 M.SRINIVASA #3 MAIN ROAD 111121 27001 4 LT1 211 3 0 38787 229 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000164180 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#3 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292745 3495428557 3SALG48176 YELLAPPA 4 NO:13&14 7TH CROSS,ANEPALYA 111121 3210 4 LT1 211 0.4800 0 10072 136 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000774517 0 0 0 1 0 0 0 0 0 0 YELLAPPA,4 NO:13&14 7TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464292746 3478244444 3SALG22473 C.SREENIVAS NO.6 9TH CROSS 111121 30900 4 LT1 211 1 0 3272 17 1 0 3 1 -48 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000162802 0 0 0 0 0 0 0 0 0 0 C.SREENIVAS,NO.6 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292747 3476486808 3SAEH34115 M. RAMESHA SF # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 111121 17405 4 LT1 211 2 0 11724 88 1 0 3 1 0 0 0 0 660 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115528565 0 0 0 1 0 0 0 0 0 0 M. RAMESHA,SF # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464292979 3446444444 3SALG36276 C.DEVARAJ NO 75, ANEPALYA, 7TH CROSS 111121 4100 4 LT1 211 0.2800 0 13818 35 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001440188D 0 0 0 1 0 0 0 0 0 0 C.DEVARAJ,NO 75, ANEPALYA, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292981 3435611111 3SA6875 APPAIAH 7 CROSS, ANEPALYA 111121 26100 4 LT1 211 0.1200 0 1369 0 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000763921 0 0 0 0 0 0 0 0 0 0 APPAIAH,7 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292733 3414475558 3SAEH32380 SMT. LAKSHMI NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 10200 4 LT1 211 0 1 2820 111 1 0 3 1 4402 29.7200 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111113086946D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI,NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 2.0100 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464292944 3323892390 3SALG41950 MUNIRAJU SF 2 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8500 4 LT1 211 0.2000 0 5524 44 1 0 3 1 0 1.4000 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111115528893 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,SF 2 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 1.0300 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292853 3276861939 3SALG40395 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12000 4 LT1 211 1 0 10140 59 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111116094613D 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292909 5289234028 3SAEH35980 M.GOPI FF1#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17401 4 LT1 211 2 0 14777 200 1 0 3 1 0 1 0 0 800 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000769612 0 0 0 2 0 0 0 0 0 0 M.GOPI,FF1#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292898 5279344444 3SAEH13273 S.CHANDRA KUMAR NO6,7TH CROSS.ANEPALYA.ADUGODI.POST 111121 14200 4 LT1 211 3 0 48687 182 1 0 3 1 1847 7.6800 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000204373 0 0 0 2 0 0 0 0 0 0 S.CHANDRA KUMAR,NO6,7TH CROSS.ANEPALYA.ADUGODI.POST 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 410.9200 0 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292670 5218144444 MS3LG28701 PRAKASH NO.06 111121 42600 4 LT1 211 1 0 10950 150 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000746580 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464292667 5194555555 3SALG36077 J SUJATHA NO 5/3 ANEPALYA 111121 1010 4 LT1 211 0.2000 0 17752 104 1 0 3 1 0 0 0 0 380 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001448512D 0 0 0 2 0 0 0 0 0 0 J SUJATHA,NO 5/3 ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464292886 5190897143 3SALG40357 VENKATAMMA NO-2,ANAPALAYA,7TH CROSS, BANGALORE-30. 111121 6300 4 LT1 211 0.2400 0 19575 128 1 0 3 1 -50 0 0 0 310 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111112670393D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO-2,ANAPALAYA,7TH CROSS, BANGALORE-30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464292878 5169444444 3SALG34659 SRI. S.B.PANDEGAON SRI. SATISH KUMAR S.P. NO. 12, 7TH CROSS,ANEPALYA BANGALORE 560030 111121 23900 4 LT1 211 1 0 7739 59 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000785591 0 0 0 2 0 0 0 0 0 0 SRI. S.B.PANDEGAON SRI. SATISH KUMAR S.P.,NO. 12, 7TH CROSS,ANEPALYA BANGALORE 560030 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292585 4620989189 3SALG47871 MAKBOOL YAR KHAN 5 #1,7TH CROSS FORMELY 4TH CROSS 111121 3206 4 LT1 211 0.4000 0 8205 28 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000280764 0 0 0 0 0 0 0 0 0 0 MAKBOOL YAR KHAN,5 #1,7TH CROSS FORMELY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292794 4580425144 3SAEH40956 CHANDRA M 2 NO 104/8, 7TH CROS, ANEPALAYA 111121 0 4 LT1 211 2 0 5497 204 1 0 3 1 1845 7.9100 0 0 380 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000290321 0 0 0 2 0 0 0 0 0 0 CHANDRA M,2 NO 104/8, 7TH CROS, ANEPALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42.5000 53 2025-11-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292792 4560333333 3SALG23026 LAKSHMAIAH NO.23, 7TH CROSS 111121 16000 4 LT1 211 0.8000 0 19417 128 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000766322 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,NO.23, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292917 4446444444 3SALG36275 C.DEVARAJ NO 75, ANEPALYA, 7TH CROSS 111121 4000 4 LT1 211 0.2800 0 13010 126 1 0 3 1 0 0 0 0 720 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100001450276D 0 0 0 0 0 0 0 0 0 0 C.DEVARAJ,NO 75, ANEPALYA, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464292558 4435611111 3SA5983 MUNICHANDRA 104,7TH CROSS, ANEPALYA 111121 17600 4 LT1 211 0.1600 0 10000 81 1 0 3 1 -1 0 0 0 1140 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 110000791371 0 0 0 1 0 0 0 0 0 0 MUNICHANDRA,104,7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292771 4402144444 3SALG31677 RAMESH NO.2,ANEPALYA 111121 48900 4 LT1 211 0.2800 0 12518 23 1 0 3 1 -170 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000925161 0 0 0 0 0 0 0 0 0 0 RAMESH,NO.2,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292768 4396009744 3SALG40404 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12900 4 LT1 211 1 0 10372 118 1 0 3 1 0 0 0 0 470 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111116089776D 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 1.4100 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 38.6400 49 2023-10-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292885 6101694151 3SAEH46543 S . CHANDRA KUMAR NO 6 7TH CROSS ANEPALYA GAJANDRARAPN 111121 0 4 LT1 211 2 0 2920 74 1 0 3 0.9400 837 3.5100 0 0 3440 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.3440 (ignore if paid) 0 0 4550514 0 0 0 1 0 0 0 0 0 0 S . CHANDRA KUMAR,NO 6 7TH CROSS ANEPALYA GAJANDRARAPN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9170 2 1464292887 6090133333 3SALG32645 J.SUJATHA NO.5/3,ANEPALYA MAIN RD 111121 1007 4 LT1 211 0.3200 0 14711 185 1 0 3 1 0 0 0 0 260 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000770713 0 0 0 1 0 0 0 0 0 0 J.SUJATHA,NO.5/3,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464292892 6088144444 3SALG28002 CHINNATHAYAMMA NO.12 111121 18500 4 LT1 211 0.2400 0 21960 180 1 0 3 1 0 0 0 0 370 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000282622 0 0 0 1 0 0 0 0 0 0 CHINNATHAYAMMA,NO.12 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292884 6085158094 3SAEH43061 MUNICHANDRA SITE NO 12, 7TH CROSS, ANEPALYA 111121 0 4 LT1 211 5 0 6730 245 1 0 3 0.9000 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 D618466 0 0 0 4 0 0 0 0 0 0 MUNICHANDRA,SITE NO 12, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1464292876 6079938602 3SALG40402 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12700 4 LT1 211 1 0 9500 68 1 0 3 1 139 0 0 0 130 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.130 (ignore if paid) 0 999999 111116088210D 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 1.2000 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292568 6055444444 3SAEH27008 P.GURURAJU NO.5,7TH CROSS 111121 14205 4 LT1 211 1.5000 0 19375 119 1 0 3 1 963 4.0300 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000216869 0 0 0 2 0 0 0 0 0 0 P.GURURAJU,NO.5,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 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 1.8800 2 1464292640 6035144444 3SALG29323 CHIKKA MUNIYAPPA NO.03 111121 27800 4 LT1 211 0.4000 0 3191 18 1 0 3 1 -62 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000206191 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,NO.03 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464292873 5974244444 5EA882 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 21300 4 LT1 211 0.1600 0 4036 35 1 0 3 1 212 1 0 0 420 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000291625 0 0 0 0 0 0 0 0 0 0 RIYAZA PASHA AND FAROOQ PASHA,NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-01-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292946 5970375331 3SALG48178 YELLAPPA 7 NO:13&14 7TH CROSS,ANEPALYA 111121 3212 4 LT1 211 0.4800 0 10256 97 1 0 3 1 287 1.2100 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000197001 0 0 0 2 0 0 0 0 0 0 YELLAPPA,7 NO:13&14 7TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1464292941 5964433333 3SA6876 APPAIAH 7 CROSS, ANEPALYA 111121 26200 4 LT1 211 0.1200 0 4449 8 1 0 3 1 475 3.1900 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000276738 0 0 0 2 0 0 0 0 0 0 APPAIAH,7 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292576 5950233333 3SALG25515 R. NANDA KUMAR R.NANDA KUMAR 111121 47200 4 LT1 211 1 0 12168 78 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000252449 0 0 0 2 0 0 0 0 0 0 R. NANDA KUMAR,R.NANDA KUMAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464292545 5937433333 3SA16538 MUNIVENKATAPPA NO1 7TH CROSS 111121 3000 4 LT1 211 0.4000 0 10332 61 1 0 3 1 0 0 0 0 450 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100001429781D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO1 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292693 5935011000 3SALG39555 RAMA NO. 7, ANEPALYA, 7TH CROSS, BENGALURU 30. 111121 25700 4 LT1 211 0.2800 0 12445 28 1 0 3 1 0 1.1200 0 0 540 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111115528202D 0 0 0 0 0 0 0 0 0 0 RAMA,NO. 7, ANEPALYA, 7TH CROSS, BENGALURU 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292649 5918144444 MS3LG28706 PRAKASH NO.06 111121 42900 4 LT1 211 1 0 21005 174 1 0 3 1 0 0 0 0 310 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000742204 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1464292836 5878244444 3SALG22471 C.SRINIVAS NO.6 9TH CROSS 111121 30700 4 LT1 211 1 0 3919 57 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000272395 0 0 0 2 0 0 0 0 0 0 C.SRINIVAS,NO.6 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464292921 5863433333 3SA6637 MUNIVENKATAPPA 1,7 CROSS, ANEPALYA 111121 2800 4 LT1 211 0.2000 0 9704 11 1 0 3 1 -656 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001446903D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,1,7 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464293007 5856144444 3SAEH22103 NAGARAJ 13/2,7TH CROSS,ANEPALYA 111121 14100 4 LT1 211 0 1 6976 19 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000791471 0 0 0 1 0 0 0 0 1 0 NAGARAJ,13/2,7TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292970 5791433333 3SA4052 ANNAIYAPPA 2, 4 CROSS, ANEPALYA 111121 45000 4 LT1 211 0.0800 0 5597 6 1 0 3 1 3 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001463057D 0 0 0 0 0 0 0 0 0 0 ANNAIYAPPA,2, 4 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292966 5785444444 3SAEH25757 SAROJAMMA NO.107/7,ANEPALYA 111121 6307 4 LT1 211 0 1 6544 0 1 0 3 1 147 1 0 0 820 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000791961 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,NO.107/7,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292529 5758244444 3SALG22483 CHNDRAVATHI NO.65 7TH CROSS 111121 25100 4 LT1 211 0.2000 0 4695 30 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999 111000287269 0 0 0 0 0 0 0 0 0 0 CHNDRAVATHI,NO.65 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292658 5738344444 3SAEH15299 S VASU #67, ANEPALYA 111121 16500 4 LT1 211 2 0 12431 47 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000284511 0 0 0 2 0 0 0 0 0 0 S VASU,#67, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292606 5735611111 3SA17899 IBRAHIM #12 7TH CROSS 111121 23200 4 LT1 211 0.4800 0 10068 55 1 0 3 1 0 0 0 0 940 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100001474096D 0 0 0 1 0 0 0 0 0 0 IBRAHIM,#12 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292613 5723900000 3SAL38564 MUNIAPPA NO 20/51, 6 TH CROSS 111121 46500 4 LT1 211 2 0 13077 32 1 0 3 1 108 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001460467D 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,NO 20/51, 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-11-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464292929 5671533333 2E28918 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 20000 4 LT1 211 0.1200 0 4462 31 1 0 3 1 117 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001495456D 0 0 0 1 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464292987 5665808027 3SAEH30661 SHANKAR GOWDA PATIL NO. 91/A, 6TH CROSS, ANEPALYA, BENGALURU. 111121 47900 4 LT1 211 0 1 3306 25 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111115533836D 0 0 0 1 0 0 0 0 0 0 SHANKAR GOWDA PATIL,NO. 91/A, 6TH CROSS, ANEPALYA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 23.3500 33 2024-01-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464292984 5665513737 3SALG57360 SHYAMALA 2.NO 5 6TH CROSS ANEPALYA 111121 0 4 LT1 211 1 0 995 76 1 0 3 0.8200 0 1.3900 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 8800864 0 0 0 1 0 0 0 0 0 0 SHYAMALA,2.NO 5 6TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4320 2 1464292883 8025611111 5EA884 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 21600 4 LT1 211 0.1600 0 14152 80 1 0 3 1 0 0 0 0 260 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001480742D 0 0 0 1 0 0 0 0 0 0 RIYAZA PASHA AND FAROOQ PASHA,NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292661 7954433333 3SA5985 MUNICHANDRA 104,7TH CROSS, ANEPALYA 111121 17800 4 LT1 211 0.1600 0 3777 33 1 0 3 1 0 0 0 0 590 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000761623 0 0 0 1 0 0 0 0 0 0 MUNICHANDRA,104,7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292666 7950233333 3SALG25513 R.NANDA KUMAR DOMESTIC LIGHTING 111121 47000 4 LT1 211 1 0 13841 69 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000743761 0 0 0 0 0 0 0 0 0 0 R.NANDA KUMAR,DOMESTIC LIGHTING 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464292655 7948064097 3SALG41946 MUNIRAJU GF 1 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8100 4 LT1 211 0.2000 0 5863 20 1 0 3 1 0 0 0 0 400 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115536490 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,GF 1 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 0.8600 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 30 40 2025-05-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292833 7918144444 MS3LG28704 PRAKASH NO.06 111121 43500 4 LT1 211 1 0 18340 105 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000741413 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292842 7908386316 3SAEH47579 C S ANAND NO 31 7TH CROSS ANEPALYA 111121 0 4 LT1 211 3 0 1153 105 1 0 3 0 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 1E5509046120 0 0 0 0 0 0 0 0 0 0 C S ANAND,NO 31 7TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464292846 7904763487 3SAEH34117 M. RAMESHA TF # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 111121 17401 4 LT1 211 2 0 3576 0 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999 111115533895 0 0 0 0 0 0 0 0 0 0 M. RAMESHA,TF # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292844 7900433333 3SAEH10266 ASHIMA BEGUM NO 04, 13/2 7TH CROSS 111121 14900 4 LT1 211 3 0 19929 164 1 0 3 1 1509 11.7900 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000748600 0 0 0 2 0 0 0 0 0 0 ASHIMA BEGUM,NO 04, 13/2 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292646 7837468329 3SALG41944 MUNIRAJU NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 7900 4 LT1 211 0.2000 0 32210 208 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111112670787 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 1.3200 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292822 7809344444 3SAEH13251 PADMAVATHI 8 111121 13500 4 LT1 211 0 1 5395 34 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999 111000275019 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,8 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292928 7792433333 3SA2250 MUNIYAPPA 2, MAIN ROAD, ANEPALYA 111121 1000 4 LT1 211 0.1200 0 28202 212 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000751808 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,2, MAIN ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 253.9200 0 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292581 7723042030 3SALG41672 SAROJAMMA FF NO-107,ANEPALAYA,7TH CROSS, BANGALORE. 111121 6301 4 LT1 211 0.2000 0 11439 64 1 0 3 1 -2 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111112670773 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,FF NO-107,ANEPALAYA,7TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292789 7698122125 3SALG48546 MUNISANDA. M 6 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17809 4 LT1 211 1 0 122 1 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000283106 0 0 0 1 0 0 0 0 0 0 MUNISANDA. M,6 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464292543 7671996912 3SALG40394 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11900 4 LT1 211 1 0 117 13 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 1000000 1A0000015900 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292540 7671533333 2E28916 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19800 4 LT1 211 0.1200 0 7434 13 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001483267D 0 0 0 0 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292587 7651144444 3SALG32783 LAKSH MAIAH NO.23,7TH CROSS, 111121 15800 4 LT1 211 1 0 8026 167 1 0 3 1 -13 11.4200 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000747389 0 0 0 2 0 0 0 0 0 0 LAKSH MAIAH,NO.23,7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-10-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292586 7646215063 3SALG48014 Sri. NOORULLA 3 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 111121 28804 4 LT1 211 0.4800 0 13814 104 1 0 3 1 190 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000194498 0 0 0 1 0 0 0 0 0 0 Sri. NOORULLA,3 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292628 7633148054 3SALG41947 MUNIRAJU TF NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8200 4 LT1 211 0.2000 0 5591 25 1 0 3 1 0 0 0 0 670 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115534720 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,TF NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292903 7613272750 3SAEH44096 S KANCHANA NO 3, 7TH CROSS, ANEPALYA 111121 0 4 LT1 211 2 0 1204 28 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 10000 111115957435 0 0 0 0 0 0 0 0 0 0 S KANCHANA,NO 3, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292560 7558129950 3SALG42887 ASHOK KUMAR SF NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 111121 29909 4 LT1 211 0.3200 0 8081 12 1 0 3 1 22 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111115535749 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,SF NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-12-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292889 7516090127 3SALG48013 Sri. NOORULLA 1 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 111121 28803 4 LT1 211 0.4800 0 9879 125 1 0 3 1 -1237 0 0 0 1970 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 110000762287 0 0 0 0 0 0 0 0 0 0 Sri. NOORULLA,1 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292940 7482433333 3SA4110 SURESH.V 2, 4 CROSS, ANEPALYA 111121 45500 4 LT1 211 0.1200 0 8048 114 1 0 3 1 0 3.6300 0 0 240 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000141441 0 0 0 1 0 0 0 0 0 0 SURESH.V,2, 4 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292914 7474316864 3SALG40387 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11200 4 LT1 211 1 0 9754 53 1 0 3 1 0 2.6200 0 0 40 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.40 (ignore if paid) 0 999999 111116097115D 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292913 7474244444 B4073 MATHEW STEPHEN 6, MAIN ROAD, ANEPALYA 111121 26800 4 LT1 211 0.2000 0 22413 126 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000747305 0 0 0 2 0 0 0 0 0 0 MATHEW STEPHEN,6, MAIN ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-12-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292680 7451953416 3SALG43813 SRINIVAS RAJU GF # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44600 4 LT1 211 1 0 13296 94 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111112672093 0 0 0 2 0 0 0 0 0 0 SRINIVAS RAJU,GF # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464292685 7438316022 3SALG40389 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11400 4 LT1 211 1 0 283 37 1 0 3 0.7900 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 1000000 8782935 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0.8600 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 8.4100 18 2024-11-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9750 2 1464292791 7410334619 3SALG41673 SAROJAMMA TF NO-107,ANEPALAYA,7TH CROSS, BANGALORE. 111121 6305 4 LT1 211 0.2000 0 9162 88 1 0 3 1 0 0 0 0 380 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115533161 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,TF NO-107,ANEPALAYA,7TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1464292784 7409444444 3SALG33961 SAROJAMMA NO.107/7,ANEPALYA,BLORE 111121 6310 4 LT1 211 0.2400 0 6700 46 1 0 3 1 532 4.5300 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000185840 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO.107/7,ANEPALYA,BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292551 7377244444 5EA163 ANANDALOMAL 7,MUTHANNA GARDEN 111121 21700 4 LT1 211 0.1200 0 3292 54 1 0 3 1 0 0 0 0 220 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001486040DD 0 0 0 2 0 0 0 0 0 0 ANANDALOMAL,7,MUTHANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292602 7334555555 3SALG34649 JUMMAN NO.3/1,ANEPALYA,7TH CROSS 111121 22900 4 LT1 211 0.2400 0 10152 61 1 0 3 1 0 0 0 0 810 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000761826 0 0 0 1 0 0 0 0 0 0 JUMMAN,NO.3/1,ANEPALYA,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292875 7326135314 3SAEH34116 M. RAMESHA GF 1 # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 111121 17404 4 LT1 211 2 0 8033 75 1 0 3 1 0 0 0 0 930 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112672227 0 0 0 1 0 0 0 0 0 0 M. RAMESHA,GF 1 # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 23 33 2023-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292880 7313470111 3SALG47869 J.UMA 2 #1,7TH CROSS FORMELY 4TH CROSS 111121 3202 4 LT1 211 0.4000 0 21491 232 1 0 3 1 2161 8.8500 0 0 720 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000164305 0 0 0 2 0 0 0 0 0 0 J.UMA,2 #1,7TH CROSS FORMELY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292888 7310533333 3SA14021 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 20600 4 LT1 211 0.0800 0 2014 44 1 0 3 1 -1 2.4000 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001464616D 0 0 0 1 0 0 0 0 0 0 RIYAZA PASHA AND FAROOQ PASHA,NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464292877 7308144444 MS3LG28708 PRAKASH NO.06 111121 43700 4 LT1 211 1 0 7697 29 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000752269 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-11-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464293012 7281433333 3SA4804 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 13001 4 LT1 211 0.0800 0 2533 6 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000790386 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292538 7265444444 3SALG36289 K. GANESHAN OLD NO12 NEW NO 68 7TH CROSS ANEPALYA BANGALORE-30 111121 17300 4 LT1 211 0.2400 0 9712 17 1 0 3 1 -61 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001491301D 0 0 0 0 0 0 0 0 0 0 K. GANESHAN,OLD NO12 NEW NO 68 7TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292824 7194555555 3SALG36075 J SUJATHA NO 5/3 ANEPALYA 111121 1006 4 LT1 211 0.4000 0 14241 96 1 0 3 1 633 2.6500 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001445959D 0 0 0 2 0 0 0 0 0 0 J SUJATHA,NO 5/3 ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 64.2100 71 2025-12-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292743 8142555555 3SAL18461 CHINATHAYAMMA #12 ANNEPALYA 111121 18900 4 LT1 211 1 0 13235 77 1 0 3 1 -15 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000196710 0 0 0 1 0 0 0 0 0 0 CHINATHAYAMMA,#12 ANNEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-11-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292528 8090133333 3SALG32643 J.SUJATHA NO.5/3,ANEPALYA MAIN RD 111121 1001 4 LT1 211 0.3200 0 17260 196 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000155141 0 0 0 2 0 0 0 0 0 0 J.SUJATHA,NO.5/3,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292533 8088144444 3SALG28000 CHINNATHAYAMMA NO.12 111121 18300 4 LT1 211 0.2400 0 7936 8 1 0 3 1 3 0 0 0 1280 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000288860 0 0 0 0 0 0 0 0 0 0 CHINNATHAYAMMA,NO.12 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464292535 8077433333 3SA16752 CHANDRAVATHI NO.65, 7TH CROSS 111121 25300 4 LT1 211 0.2000 0 8939 83 1 0 3 1 145 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000280070 0 0 0 0 0 0 0 0 0 0 CHANDRAVATHI,NO.65, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292677 5319444444 3SALG33716 MOHAMAD SULTHAN NO.12,ANEPALYA 111121 15300 4 LT1 211 0.2800 0 6188 17 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000791011 0 0 0 2 0 0 0 0 0 0 MOHAMAD SULTHAN,NO.12,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292674 5316685986 3SALG40400 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12500 4 LT1 211 1 0 6810 104 1 0 3 1 859 3.5500 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111116095339D 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292643 8865444444 3SALG34214 M RAMA NO 7/2 .7TH CROSS ANEPALYA BANGALORE-30 111121 26400 4 LT1 211 0.2800 0 10626 75 1 0 3 1 0 0 0 0 380 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000165099 0 0 0 1 0 0 0 0 0 0 M RAMA,NO 7/2 .7TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292859 8823344444 3SAL19103 MOHAMED SULTHAN #12, 7TH CROSS 111121 15500 4 LT1 211 0.2400 0 8340 44 1 0 3 1 -123 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000175131 0 0 0 0 0 0 0 0 0 0 MOHAMED SULTHAN,#12, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464292531 8076433333 3SA15992 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 20900 4 LT1 211 0.0400 0 5858 12 1 0 3 1 -31 0 0 0 380 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000156398 0 0 0 0 0 0 0 0 0 0 RIYAZA PASHA AND FAROOQ PASHA,NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464292532 8076566896 3SALG44858 SMT. LAKSHMI NO. 6, ANEPALYA, 7TH CROSS,, BANGALORE 30. 111121 10201 4 LT1 211 0.2800 0 8481 70 1 0 3 1 0 1 0 0 590 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115532679 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,NO. 6, ANEPALYA, 7TH CROSS,, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292530 8485208923 3SALG47868 J.UMA 3 #1,7TH CROSS FORMELY 4TH CROSS 111121 3203 4 LT1 211 0.4000 0 19756 147 1 0 3 1 109 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000764002 0 0 0 1 0 0 0 0 0 0 J.UMA,3 #1,7TH CROSS FORMELY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1464292622 8441144444 3SALG30938 D.KADIRAYAN, ANAPALYA 7TH CROSS, 111121 16600 4 LT1 211 0.4000 0 12980 92 1 0 3 1 0 0 0 0 480 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000187667 0 0 0 1 0 0 0 0 0 0 D.KADIRAYAN,,ANAPALYA 7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464292908 8431144444 3SALG30940 D.KADIRAYAN, ANAPALYA 7TH CROSS, 111121 16800 4 LT1 211 0.4000 0 23384 194 1 0 3 1 0 0 0 0 1440 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000761129 0 0 0 0 0 0 0 0 0 0 D.KADIRAYAN,,ANAPALYA 7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464292905 8409444444 3SALG33960 SAROJAMMA NO.107/7,ANEPALYA,BLORE 111121 6312 4 LT1 211 0.2400 0 10415 20 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000167414 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO.107/7,ANEPALYA,BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292715 8374741425 3SALG47663 SMT. MUBEENA.S 3.NO.12,7TH CROSS, ANEPALYA BANGLORE 111121 23503 4 LT1 211 1 0 6250 67 1 0 3 1 280 1.1400 0 0 590 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000766138 0 0 0 1 0 0 0 0 0 0 SMT. MUBEENA.S,3.NO.12,7TH CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464292713 8365433333 3SA18325 SRI.M.SRINIVAS #3/1 111121 27002 4 LT1 211 0.5200 0 14787 130 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000760611 0 0 0 1 0 0 0 0 0 0 SRI.M.SRINIVAS,#3/1 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292718 8358444444 3SALG33724 JUMMAN NO.3/1,7TH CROSS, 111121 23000 4 LT1 211 0.2800 0 3871 17 1 0 3 1 0 4.4000 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000190333 0 0 0 1 0 0 0 0 0 0 JUMMAN,NO.3/1,7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464292722 8355324248 3SAEH46544 S . CHANDRA KUMAR 2NO 6 7TH CROSS ANEPALYA GAJANDRARAPN 111121 0 4 LT1 211 2 0 5638 173 1 0 3 1 1854 7.6800 0 0 2010 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.2010 (ignore if paid) 0 0 111123582201 0 0 0 2 0 0 0 0 0 0 S . CHANDRA KUMAR,2NO 6 7TH CROSS ANEPALYA GAJANDRARAPN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292727 8337915052 3SAEH40954 CHANDRA M 5 NO 104/8, 7TH CROS, ANEPALAYA 111121 0 4 LT1 211 2 0 4987 65 1 0 3 1 -1199 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000179614 0 0 0 0 0 0 0 0 0 0 CHANDRA M,5 NO 104/8, 7TH CROS, ANEPALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292950 8308144444 MS3LG28707 PRAKASH NO.06 111121 43600 4 LT1 211 1 0 5822 28 1 0 3 1 -54 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111100201416 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292571 8295284517 3SAEH34119 M. RAMESHA # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 111121 17403 4 LT1 211 1 0 5284 39 1 0 3 1 -4 0 0 0 240 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115536776 0 0 0 1 0 0 0 0 0 0 M. RAMESHA,# 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292765 8272522222 2E27792 Mr. SENTHIL KUMAR.G.K NO.1/1 4 TH CROSS ANEPALYA BANGALORE-30 111121 3217 4 LT1 211 0.0800 0 5489 164 1 0 3 1 1592 6.5700 0 0 360 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001437394D 0 0 0 1 0 0 0 0 0 0 Mr. SENTHIL KUMAR.G.K,NO.1/1 4 TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292756 8265444444 3SALG36288 K. GANESHAN OLD NO2 NEW NO 68 7TH CROSS 111121 17200 4 LT1 211 0.2400 0 8761 27 1 0 3 1 0 0 0 0 330 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100001503493D 0 0 0 1 0 0 0 0 0 0 K. GANESHAN,OLD NO2 NEW NO 68 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 9.3700 19 2024-11-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464292761 8236850284 3SALG40392 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11700 4 LT1 211 1 0 13116 34 1 0 3 1 -1945 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111116095388D 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0.9300 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292762 8228611111 3SA14016 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 20400 4 LT1 211 0.0800 0 5481 32 1 0 3 1 766 3.1600 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001467586D 0 0 0 1 0 0 0 0 0 0 RIYAZA PASHA AND FAROOQ PASHA,NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292976 8219153221 3SALG41937 SMT. LAKSHMI FF 1 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9500 4 LT1 211 0.2000 0 14940 94 1 0 3 1 0 1 0 0 1670 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111113079510 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMI,FF 1 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292972 8194555555 3SALG36074 J SUJATHA NO 5/3 ANEPALYA 111121 1005 4 LT1 211 0.2000 0 15479 69 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001452257D 0 0 0 2 0 0 0 0 0 0 J SUJATHA,NO 5/3 ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.6400 48 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464292749 8171533333 2E28925 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19500 4 LT1 211 0.1200 0 5940 14 1 0 3 1 0 0 0 0 210 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001479284D 0 0 0 1 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 23.3500 33 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464292748 8148144444 MS3LG28700 PRAKASH 6,6TH CROSS ANEPALYA 111121 43300 4 LT1 211 1 0 11040 126 1 0 3 1 187 1.0200 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000146272 0 0 0 2 0 0 0 0 0 0 PRAKASH,6,6TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464292896 0814117253 3SALG53499 ARUNA N 9 NO 3/2, 7TH CROSS, ANEPALYA 111121 22401 4 LT1 211 1 0 8615 138 1 0 3 1 115 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 111111812983 0 0 0 1 0 0 0 0 0 0 ARUNA N,9 NO 3/2, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292834 0752244444 3SALG23658 S.VASU NO-67, 7TH CROSS 111121 16400 4 LT1 211 1 0 20386 144 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000162958 0 0 0 2 0 0 0 0 0 0 S.VASU,NO-67, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1464293004 0712144444 3SALG31670 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5200 4 LT1 211 0.3200 0 2350 47 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001440746D 0 0 0 0 0 0 0 0 0 0 MR. D. M. PRAVEEN KUMAR,NO.77, 7TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464292648 0672743290 3SALG48183 K.MURTHY K.VIJAY 3 #33,6TH CROSS ANEPALAYANI 111121 46200 4 LT1 211 0.4800 0 9195 79 1 0 3 1 0 0 0 0 710 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000918245 0 0 0 2 0 0 0 0 0 0 K.MURTHY K.VIJAY,3 #33,6TH CROSS ANEPALAYANI 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464292645 0654002211 3SALG48175 YELLAPPA 1 NO:13&14 7TH CROSS,ANEPALYA 111121 3209 4 LT1 211 1 0 5946 11 1 0 3 1 2 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000747219 0 0 0 0 0 0 0 0 0 0 YELLAPPA,1 NO:13&14 7TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464292865 0640133333 3SALG32663 R.CHIKKAPIAH ANEPALYA,MAIN RD 111121 28400 4 LT1 211 0.2000 0 24868 190 1 0 3 1 1833 7.6000 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000786509 0 0 0 2 0 0 0 0 0 0 R.CHIKKAPIAH,ANEPALYA,MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292821 0522645153 3SALG44855 MUNIRAJU # 5, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9001 4 LT1 211 0.2800 0 8217 56 1 0 3 1 0 0 0 0 500 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112672109 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,# 5, ANEPALYA, 7TH CROSS, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292826 0519344444 3SAEH14613 LAKSHMAIAH NO.23, 7TH CROSS 111121 16100 4 LT1 211 0 1 3837 47 1 0 3 1 0 3.2900 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000173287 0 0 0 1 0 0 0 0 1 0 LAKSHMAIAH,NO.23, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464292997 0505144444 3SALG29448 R.RAMESH NO.02 111121 49600 4 LT1 211 0.4800 0 7361 48 1 0 3 1 0 0 0 0 710 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100084744 0 0 0 1 0 0 0 0 0 0 R.RAMESH,NO.02 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292541 0487027584 3SALG41954 MUNIRAJU GF NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8900 4 LT1 211 0.2000 0 9809 45 1 0 3 1 -94 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111115535344 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,GF NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292618 0467144444 MS3EH20609 PRAKASH NO.06 111121 42400 4 LT1 211 3 0 40975 287 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111100224330 0 0 0 3 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1464292863 8815611111 3SALG38816 ZAMIL PASHA M.D NO. 5, 6TH CROSS, ANEPALYA 111121 50200 4 LT1 211 0.4800 0 8568 63 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001439539D 0 0 0 1 0 0 0 0 0 0 ZAMIL PASHA M.D,NO. 5, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292856 8809365698 3SALG41934 SMT. LAKSHMI TF 1 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9100 4 LT1 211 0.2000 0 12936 123 1 0 3 1 0 0 0 0 1180 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113102030 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,TF 1 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 1.0300 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292764 8782201588 3SALG47662 SMT. MUBEENA.S 2.NO.12,7TH CROSS, ANEPALYA BANGLORE 111121 23502 4 LT1 211 1 0 6263 59 1 0 3 1 0 0 0 0 460 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000291031 0 0 0 0 0 0 0 0 0 0 SMT. MUBEENA.S,2.NO.12,7TH CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292862 0440133333 3SALG32246 VENKATTAMMA NO.2,7TH CROSS 111121 6101 4 LT1 211 0.3600 0 7822 30 1 0 3 1 625 4.3600 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000191925 0 0 0 1 0 0 0 0 0 0 VENKATTAMMA,NO.2,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464292857 0434252148 3SAEH44093 S KANCHANA ,NO 3, 7TH CROSS, ANEPALYA 111121 0 4 LT1 211 2 0 1955 24 1 0 3 1 -82 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 10000 111115957431 0 0 0 1 0 0 0 0 0 0 S KANCHANA,,NO 3, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464292849 0423890725 3SALG44859 VENKATTAMMA NO.2,7TH CROSS ANEPALYA BANGALORE. 111121 6102 4 LT1 211 0.2800 0 485 3 1 0 3 1 657 5.0100 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111115531657 0 0 0 0 0 0 0 0 0 0 VENKATTAMMA,NO.2,7TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292860 0421433333 3SA7175 IBRAHIM 12,7 CROSS, ANEPALYA 111121 23500 4 LT1 211 0.2400 0 14735 91 1 0 3 1 765 5.7500 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000281605 0 0 0 2 0 0 0 0 0 0 IBRAHIM,12,7 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292930 0410533333 3SA14017 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 20500 4 LT1 211 0.0800 0 6653 0 1 0 3 1 53 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000283955 0 0 0 1 0 0 0 0 0 0 RIYAZA PASHA AND FAROOQ PASHA,NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42.1700 52 2024-01-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464292526 0389025776 3SALG46286 V.MANJULA FF#4, 7TH CROSS ANEPALYA BANGALORE. 111121 24305 4 LT1 211 1 0 15958 155 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000174097 0 0 0 2 0 0 0 0 0 0 V.MANJULA,FF#4, 7TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292662 0373108527 3SALG48542 MUNISANDA. M 7 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17808 4 LT1 211 1 0 6761 98 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000272717 0 0 0 2 0 0 0 0 0 0 MUNISANDA. M,7 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292593 0365444444 3SALG36286 K. GANESHAN OLD NO12 NEW NO 68 7TH CROSS ANEPALYA B.LORE30 111121 17000 4 LT1 211 0.2400 0 10113 82 1 0 3 1 0 0 0 0 360 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001492978D 0 0 0 2 0 0 0 0 0 0 K. GANESHAN,OLD NO12 NEW NO 68 7TH CROSS ANEPALYA B.LORE30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292596 0356567491 3SALG48174 YELLAPPA 3 NO:13&14 7TH CROSS,ANEPALYA 111121 3208 4 LT1 211 0 1 9772 71 1 0 3 1 55 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000768019 0 0 0 1 0 0 0 0 0 0 YELLAPPA,3 NO:13&14 7TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292592 0356557188 3SALG50878 M VARALAKSHMI 2 NO 5 8TH CROSS ANEPALAYA MAIN ROAD 111121 28811 4 LT1 211 1 0 16231 152 1 0 3 0.8800 0 2.3800 0 0 470 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0870255 0 0 0 1 0 0 0 0 0 0 M VARALAKSHMI,2 NO 5 8TH CROSS ANEPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464292595 0348414216 3SALG45936 VENKATTAMMA NO.2,7TH CROSS ANEPALYA BANGALORE. 111121 6001 4 LT1 211 0.2000 0 8308 21 1 0 3 1 -50 0 0 0 360 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000758389 0 0 0 1 0 0 0 0 0 0 VENKATTAMMA,NO.2,7TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.5800 69 2025-03-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292598 0344433333 3SA6636 MUNIVENKATAPPA 1,7 CROSS, ANEPALYA 111121 2700 4 LT1 211 0.2000 0 1941 91 1 0 3 1 -8 8.9500 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001459316D 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,1,7 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464292841 0336728435 3SALG41955 MUNIRAJU FF 2 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 9000 4 LT1 211 0.2000 0 4898 24 1 0 3 1 370 2.9600 0 0 220 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115536640 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,FF 2 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 1.1500 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292832 0331344444 3SAL21695 P GURURAJU NO.5 7TH CROSS 111121 14206 4 LT1 211 0.2400 0 6830 104 1 0 3 1 0 0 0 0 400 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000201306 0 0 0 2 0 0 0 0 0 0 P GURURAJU,NO.5 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-11-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292992 0316755925 3SALG44857 SMT. LAKSHMI NO. 6, ANEPALYA, 7TH CROSS,, BANGALORE 30. 111121 10202 4 LT1 211 0.2800 0 4682 60 1 0 3 1 0 0 0 0 570 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115533175 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,NO. 6, ANEPALYA, 7TH CROSS,, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292588 0271533333 2E28923 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19300 4 LT1 211 0.1200 0 10777 31 1 0 3 1 56 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001437436D 0 0 0 1 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292609 0259021340 3SALG52644 SHYAMALA NO 5, 6TH CROSS ANEPALYA 111121 44800 4 LT1 211 1 0 1799 58 1 0 3 1 0 7.5500 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 111111603462 0 0 0 1 0 0 0 0 0 0 SHYAMALA,NO 5, 6TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292925 0205144444 3SAEH23022 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5500 4 LT1 211 0 1 926 17 1 0 3 0.8400 -394 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 A3170870 0 0 0 0 0 0 0 0 1 0 MR. D. M. PRAVEEN KUMAR,NO.77, 7TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 16.9000 27 2024-03-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464292919 0201144444 3SAEH23859 J.SUJATHA NO.5/3,ANEPALYA,MAIN RD 111121 2100 4 LT1 211 0 1 9227 151 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000185119 0 0 0 1 0 0 0 0 1 0 J.SUJATHA,NO.5/3,ANEPALYA,MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464292553 0189244444 3SAL18462 CHINATHAYAMMA #12 ANNEPALYA 111121 19000 4 LT1 211 1 0 9349 28 1 0 3 1 1 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000176080 0 0 0 0 0 0 0 0 0 0 CHINATHAYAMMA,#12 ANNEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464292673 0159244444 3SAWP1504 CHINATHAYAMMA #12 ANNEPALYA 111121 18600 4 LT1 211 0 1 4348 86 1 0 3 1 194 1 0 0 420 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000272493 0 0 0 1 0 0 0 0 1 0 CHINATHAYAMMA,#12 ANNEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464292683 0154375503 3SALG47099 S.R.MAMATHA 7 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6323 4 LT1 211 0.3000 0 10184 96 1 0 3 1 0 0 0 0 1450 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000216964 0 0 0 1 0 0 0 0 0 0 S.R.MAMATHA,7 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464292902 0138433333 3SA15546 C.S. ANAND 12,7TH CROSS, ANEPALYA 111121 5000 4 LT1 211 0.2000 0 14320 143 1 0 3 1 0 2.3400 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001443184D 0 0 0 1 0 0 0 0 0 0 C.S. ANAND,12,7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292901 0136433333 3SA2713 RAKSHITH.R 2,6TH CROSS, ANEPALYA 111121 48600 4 LT1 211 0.0800 0 8117 39 1 0 3 1 -1 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000746582 0 0 0 0 0 0 0 0 0 0 RAKSHITH.R,2,6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292852 0125611111 3SAEH13747 M.JAYA RAM NO.5/3 ANEPALYA MAIN ROAD 111121 105 4 LT1 211 0 1 3612 52 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001434916D 0 0 0 0 0 0 0 0 1 0 M.JAYA RAM,NO.5/3 ANEPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464292656 0068775820 3SAEH33944 SRINIVAS RAJU # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44700 4 LT1 211 0 1 9882 3 1 0 3 1 0 5.1200 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111115535132 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAJU,# 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292696 0065505292 3SALG50877 M VARALAKSHMI 3 NO 5 8TH CROSS ANEPALAYA MAIN ROAD 111121 28812 4 LT1 211 1 0 17492 197 1 0 3 0.9900 0 4.5500 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 BD0870256 0 0 0 4 0 0 0 0 0 0 M VARALAKSHMI,3 NO 5 8TH CROSS ANEPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1464293002 5955800000 3SAP1097 P.VEMPDIAN 64,7TH CROSS 111121 15200 4 LT2 221 0.5000 0 266 5 1 0 3 1 238 1.0100 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001466421D 0 0 0 0 0 0 0 0 0 0 P.VEMPDIAN,64,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292681 9853900000 3SAL38841 Sri. NOORULLA # 18, 8TH CROSS, ANEPALYA, MAIN ROAD BANGALORE-30 111121 28808 4 LT3A 311 0.2400 0 6469 22 1 0 3 1 0 0 0 0 670 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001437927D 0 0 0 0 0 0 0 0 1 0 Sri. NOORULLA,# 18, 8TH CROSS, ANEPALYA, MAIN ROAD BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292583 9243729804 3SAL41747 ASHOK KUMAR FF NO-20,9TH CROSS MAIN ROAD, GAJENDRA NAGAR(ADUGODI), 111121 29901 4 LT3A 311 1 0 6434 108 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111115536908 0 0 0 0 0 0 0 0 1 0 ASHOK KUMAR,FF NO-20,9TH CROSS MAIN ROAD, GAJENDRA NAGAR(ADUGODI), 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292781 8519800000 3SAL19052 JAYARAM NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 111121 102 4 LT3A 311 3 0 16579 160 1 0 3 1 2136 8.9700 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100006767213 0 0 0 1 0 0 0 0 1 0 JAYARAM,NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464292612 8456800000 3SALG34389 MUNITHAYAMMA NO.3/2,3RD CROSS, 111121 50000 4 LT3A 311 2 0 8728 11 1 0 3 1 1602 11.5200 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100006789669 0 0 0 0 0 0 0 0 1 0 MUNITHAYAMMA,NO.3/2,3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464292861 0643900000 3SAL37862 ZAMEEL PASHA NO 5, 6TH CROSS,ANEPALYA MAIN R/D 111121 50600 4 LT3A 311 1 0 216 0 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001453850D 0 0 0 0 0 0 0 0 1 0 ZAMEEL PASHA,NO 5, 6TH CROSS,ANEPALYA MAIN R/D 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464292855 0638854230 3SAL43806 SRINIVAS RAJU TF # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 43900 4 LT3A 311 2 0 1673 5 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111115536415 0 0 0 0 0 0 0 0 1 0 SRINIVAS RAJU,TF # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464292620 0555556910 3SALG40385 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 10900 4 LT3A 311 1 0 21410 78 1 0 3 1 0 5.0700 0 0 440 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116095074D 0 0 0 0 0 0 0 0 1 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 1.4600 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464292632 0468800000 5EA563 AEE EL BDA FLATE BDA FLATE 111121 49900 4 LT3A 311 0.2000 0 14780 144 1 0 3 1 1317 5.4600 0 0 310 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006785528 0 0 0 1 0 0 0 0 1 0 AEE EL BDA FLATE,BDA FLATE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292983 0315067662 3SAL48012 Sri. NOORULLA 6 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 111121 28807 4 LT3A 311 0.4800 0 10172 71 1 0 3 1 1310 16.6700 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100006770245 0 0 0 0 0 0 0 0 1 0 Sri. NOORULLA,6 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292732 1800069493 3SALG40386 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11100 4 LT3A 311 1 0 7804 24 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999 111116089757D 0 0 0 1 0 0 0 0 1 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464292687 1468800000 5EA562 CHINNATHAYAMMA 3/2,3RD CROSS,ANEPALYA 111121 49800 4 LT3A 311 0.4400 0 7253 13 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100006790034 0 0 0 0 0 0 0 0 1 0 CHINNATHAYAMMA,3/2,3RD CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292837 1353900000 5EA881 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 21200 4 LT3A 311 0.1200 0 5673 8 1 0 3 1 4096 33.7200 0 0 390 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006764919 0 0 0 0 0 0 0 0 1 0 RIYAZA PASHA AND FAROOQ PASHA,NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292728 0949800000 3SA4893 SURILA DEVI NO. 20, 7TH CROSS, 111121 21900 4 LT3A 311 0.2400 0 2562 69 1 0 3 1 0 0 0 0 660 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006765802 0 0 0 0 0 0 0 0 1 0 SURILA DEVI,NO. 20, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292729 0937800000 3SAL27079 NAGA RAJ NO.13/2 111121 13800 4 LT3A 311 0.2800 0 9991 51 1 0 3 1 1794 10.9000 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100006767064 0 0 0 2 0 0 0 0 1 0 NAGA RAJ,NO.13/2 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292975 0926800000 MS3CL36190 M/S TOWER VISION INDIA (P) LTD NO 13/2, 7TH CROSS 111121 4900 4 LT3A 311 10 0 296142 3532 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001447916D 0 0 0 6 0 0 0 0 1 0 M/S TOWER VISION INDIA (P) LTD,NO 13/2, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1200 2 1464292684 0871433333 3SA4067 CHIKKA MUNIYAPPA 3, MAIN ROAD, ANEPALYA 111121 27700 4 LT3A 311 0.2800 0 9959 40 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000279973 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNIYAPPA,3, MAIN ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464293015 3240900000 3SA2711 RAKSHITH.R 2,6TH CROSS, ANEPALYA 111121 48800 4 LT3A 311 0.0800 0 3938 67 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001434341D 0 0 0 1 0 0 0 0 1 0 RAKSHITH.R,2,6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292753 3097344444 3SAEH2934 PRAKASH D T NO. 5/1, 6TH CROSS, 111121 49700 4 LT3A 311 2.2800 0 12922 128 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100006799146 0 0 0 3 0 0 0 0 1 0 PRAKASH D T,NO. 5/1, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1464292730 2510900000 3SA5211 CHIKKAMUNIYAPPA NO. 3, MAIN ROAD, 111121 27600 4 LT3A 311 0.0800 0 1817 10 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100006770862 0 0 0 0 0 0 0 0 1 0 CHIKKAMUNIYAPPA,NO. 3, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292698 2393930615 3SAL41749 ASHOK KUMAR FF1 NO-20,9TH CROSS MAIN ROAD, GAJENDRA NAGAR(ADUGODI), 111121 29906 4 LT3A 311 1 0 1768 57 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 111115535174D 0 0 0 0 0 0 0 0 1 0 ASHOK KUMAR,FF1 NO-20,9TH CROSS MAIN ROAD, GAJENDRA NAGAR(ADUGODI), 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292780 1954329378 3SAL41750 ASHOK KUMAR GF1 NO-20,9TH CROSS MAIN ROAD, GAJENDRA NAGAR(ADUGODI), 111121 29907 4 LT3A 311 1 0 7831 32 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111112672292 0 0 0 0 0 0 0 0 1 0 ASHOK KUMAR,GF1 NO-20,9TH CROSS MAIN ROAD, GAJENDRA NAGAR(ADUGODI), 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292813 4257144444 3SALG28576 JYARAMA NO.5/6 111121 103 4 LT3A 311 0.2400 0 23926 423 1 0 3 1 0 0 0 0 440 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100006765269 0 0 0 2 0 0 0 0 1 0 JYARAMA,NO.5/6 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464292759 4206656291 3SAL40586 UNNI.T #5/2,ANAPALAYA MAIN ROAD, BANGALORE-30. 111121 51300 4 LT3A 311 3 0 16007 71 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111112670258D 0 0 0 0 0 0 0 0 1 0 UNNI.T,#5/2,ANAPALAYA MAIN ROAD, BANGALORE-30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292774 4187800000 3SAL26039 T.UNNI NO.5/2 ANNEPALAYA MAIN ROAD 111121 51500 4 LT3A 311 6.2800 0 7822 1069 1 0 3 0.8900 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 1000000 3087286 0 0 0 4 0 0 0 0 1 0 T.UNNI,NO.5/2 ANNEPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1464292716 3813900000 3SAL24906 MATHEW STEPHEN #6, MAIN ROAD 111121 27000 4 LT3A 311 0.4800 0 30 0 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100006768884 0 0 0 0 0 0 0 0 1 0 MATHEW STEPHEN,#6, MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292985 3746193730 3SAL41748 ASHOK KUMAR GF NO-20,9TH CROSS MAIN ROAD, GAJENDRA NAGAR(ADUGODI), 111121 29902 4 LT3A 311 1 0 9576 48 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111115534832 0 0 0 0 0 0 0 0 1 0 ASHOK KUMAR,GF NO-20,9TH CROSS MAIN ROAD, GAJENDRA NAGAR(ADUGODI), 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292691 3686800000 3SAL32666 R.CHIKKAPIAH ANEPALYA,MAIN RD 111121 28800 4 LT3A 311 0.2000 0 9113 44 1 0 3 1 961 4.0100 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100006768870 0 0 0 0 0 0 0 0 1 0 R.CHIKKAPIAH,ANEPALYA,MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292915 5257144444 3SALG28575 JYARAMA NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 111121 101 4 LT3A 311 0.2400 0 15111 94 1 0 3 1 0 4.4500 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100006775141 0 0 0 2 0 0 0 0 1 0 JYARAMA,NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292937 5065144444 3SALG28574 JAYARAM NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 111121 100 4 LT3A 311 0.2400 0 17115 140 1 0 3 1 1295 5.4000 0 0 320 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006775037 0 0 0 1 0 0 0 0 1 0 JAYARAM,NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464292895 4478800000 3SAL18463 CHINATHAYAMMA #12 ANNEPALYA 111121 19100 4 LT3A 311 0.2000 0 1864 0 1 0 3 1 0 1.1500 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999 100006765260 0 0 0 0 0 0 0 0 1 0 CHINATHAYAMMA,#12 ANNEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464292782 4386272927 3SAL43807 SRINIVAS RAJU TF 1 # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44000 4 LT3A 311 1 0 2007 11 1 0 3 1 0 4.4400 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111115536747 0 0 0 1 0 0 0 0 1 0 SRINIVAS RAJU,TF 1 # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292712 5821900000 3SA13657 SALEEM NO.5, 7TH CROSS, ANEPALYA 111121 51100 4 LT3A 311 0.1200 0 899 23 1 0 3 1 0 0 0 0 460 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001450749D 0 0 0 0 0 0 0 0 1 0 SALEEM,NO.5, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464292988 5666800000 3SAL34661 SRI. S.B.PANDEGAON SRI. SATISH KUMAR S.P. NO. 12, 7TH CROSS,ANEPALYA BANGALORE 560030 111121 24200 4 LT3A 311 5 0 192 3 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999 100006774864 0 0 0 0 0 0 0 0 1 0 SRI. S.B.PANDEGAON SRI. SATISH KUMAR S.P.,NO. 12, 7TH CROSS,ANEPALYA BANGALORE 560030 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464292579 5530900000 3SA2768 ZAMIL PASHA NO 5,6TH CROSS 111121 50500 4 LT3A 311 1.8000 0 5086 84 1 0 3 1 -2 5.2600 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001436196D 0 0 0 1 0 0 0 0 1 0 ZAMIL PASHA,NO 5,6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292580 5526144444 3SALG30497 NAGARAJ 13/2,7TH CROSS,ANEPALYA BANGALORE 111121 14000 4 LT3A 311 5.4000 0 38752 479 1 0 3 1 4951 21.8800 0 0 3550 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 111111634102 0 0 0 4 0 0 0 0 1 0 NAGARAJ,13/2,7TH CROSS,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1464292790 5482358749 3SAL57359 SHYAMALA 3.NO 5 6TH CROSS ANEPALYA 111121 0 4 LT3A 311 1 0 166 28 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 1E4284362230 0 0 0 0 0 0 0 0 1 0 SHYAMALA,3.NO 5 6TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464292651 5410900000 3SA5262 SRINIVASA M NO. 3, MAIN ROAD, 111121 27005 4 LT3A 311 0.1200 0 1880 13 1 0 3 1 340 1.5100 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100006774934 0 0 0 1 0 0 0 0 1 0 SRINIVASA M,NO. 3, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292858 6606800000 MS3CL35798 TOWER VISION PVT LTD 6TH CROSS,ANEPALYA 111121 46700 4 LT3A 311 12 0 35756 5576 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001443503D 0 0 0 2 0 0 0 0 1 0 TOWER VISION PVT LTD,6TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292910 6580900000 3SA13208 M RAMA NO 7/2 .7TH CROSS ANEPALYA BANGALORE-30 111121 26500 4 LT3A 311 0.1200 0 6397 52 1 0 3 1 0 1 0 0 430 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006766639 0 0 0 0 0 0 0 0 1 0 M RAMA,NO 7/2 .7TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292557 6559611111 3SAEH29881 T. UNNI NO. 5/2, ANEPALYA MAIN ROAD, 111121 51600 4 LT3A 311 2 0 36185 161 1 0 3 1 0 0 0 0 420 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100001439738D 0 0 0 2 0 0 0 0 1 0 T. UNNI,NO. 5/2, ANEPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292544 7770900000 3SA16155 SRINIVASA NO. 3/1, YELLAMMA MUNIYAPPA GARDEN 111121 27004 4 LT3A 311 0.2000 0 3562 28 1 0 3 1 0 0 0 0 560 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006776363 0 0 0 1 0 0 0 0 1 0 SRINIVASA,NO. 3/1, YELLAMMA MUNIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292679 7456800000 3SALG34390 MUNITHAYAMMA NO.3/2,3RD CROSS, 111121 50100 4 LT3A 311 0.4000 0 16433 153 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100006786356 0 0 0 2 0 0 0 0 1 0 MUNITHAYAMMA,NO.3/2,3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292539 7266800000 3SAEH25556 RAMESH N\6TH CROSS,ANEPALYA 111121 49500 4 LT3A 311 0 1 7886 104 1 0 3 1 979 4.0700 0 0 1140 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006786350 0 0 0 1 0 0 0 0 1 0 RAMESH,N\6TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292945 7189800000 3SA7350 SHIVA NO. 21, 6TH CROSS, 111121 29400 4 LT3A 311 0.1600 0 317 5 1 0 3 1 1064 8.1300 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001501487D 0 0 0 1 0 0 0 0 1 0 SHIVA,NO. 21, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292986 6165886311 3SAP2159 SRINIVAS RAJU NO 1/2, 4TH CROSS, ANEPALYA 111121 43800 4 LT5 511 0 10 10597 41 1 0 3 1 0 10.5700 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111111644001 0 0 0 4 0 0 0 0 1 0 SRINIVAS RAJU,NO 1/2, 4TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1464292702 3522210000 3SAP1825 T.UNNI NO.5/2 111121 51400 4 LT5 511 0 10 12755 701 1 0 3 0.6100 0 7.1000 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 8660455 0 0 0 4 0 0 0 0 1 0 T.UNNI,NO.5/2 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8040 2 1464292577 9999433333 3SA13515 APPAIAH 19,9TH CROSS,ANEPALYA 111121 29300 4 LT1 211 0.3200 0 7925 35 1 0 3 1 619 2.6200 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000787492 0 0 0 2 0 0 0 0 0 0 APPAIAH,19,9TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292574 9992671040 3SAEH37798 MUNISANDA. M 2 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17801 4 LT1 211 1 0 18421 199 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 BC2041901 0 0 0 3 0 0 0 0 0 0 MUNISANDA. M,2 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1464292709 9967085072 3SALG41933 SMT. LAKSHMI SF 1 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9001 4 LT1 211 0.2000 0 4169 234 1 0 3 1 2418 51.2800 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 111125988893 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,SF 1 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292978 9905144444 3SALG29446 R.RAMESH NO.02 111121 49300 4 LT1 211 1 0 24541 139 1 0 3 1 0 0 0 0 0 1111 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 2019-04-01 111000140520 0 0 0 2 0 0 0 0 0 0 R.RAMESH,NO.02 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292678 9850946722 3SALG42891 ASHOK KUMAR GF NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 111121 29908 4 LT1 211 0.4800 0 12992 56 1 0 3 1 110 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111115528203 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,GF NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292682 9847086645 3SAEH40084 M VARALAKSHMI 4 NO 5 8TH CROSS ANEPALAYA MAIN ROAD 111121 28813 4 LT1 211 1 0 3601 42 1 0 3 0.9400 0 1.2500 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 BD0870257 0 0 0 2 0 0 0 0 0 0 M VARALAKSHMI,4 NO 5 8TH CROSS ANEPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464292672 9838980733 3SALG53507 ARUNA N NO 3/2, 7TH CROSS, ANEPALYA 111121 22409 4 LT1 211 1 0 739 4 1 0 3 1 167 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 111111812981 0 0 0 0 0 0 0 0 0 0 ARUNA N,NO 3/2, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464292906 9823344444 3SAL19102 MOAMED SULTHAN #12, 7TH CROSS 111121 15400 4 LT1 211 0.2400 0 6560 81 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000190707 0 0 0 0 0 0 0 0 0 0 MOAMED SULTHAN,#12, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292897 9821506123 3SALG39643 SHANKAR GOWDA PATIL NO. 91/A, 6TH CROSS, ANEPALYA, BENGALURU. 111121 47800 4 LT1 211 0.4800 0 3573 11 1 0 3 1 0 1 0 0 370 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111115536717D 0 0 0 0 0 0 0 0 0 0 SHANKAR GOWDA PATIL,NO. 91/A, 6TH CROSS, ANEPALYA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464292785 9815611111 3SALG38815 ZAMIL PASHA M.D NO. 5, 6TH CROSS, ANEPALYA 111121 50700 4 LT1 211 0.4800 0 4947 18 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001440681D 0 0 0 1 0 0 0 0 0 0 ZAMIL PASHA M.D,NO. 5, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 11.8300 22 2026-01-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292798 9810995094 3SALG57361 SHYAMALA NO 5 6TH CROSS ANEPALYA 111121 0 4 LT1 211 1 0 148 11 1 0 3 1 0 1.2800 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 1E3784362240 0 0 0 1 0 0 0 0 0 0 SHYAMALA,NO 5 6TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464292793 9809344444 3SAEH13249 PADMAVATHI 8 111121 13300 4 LT1 211 3 0 18847 173 1 0 3 1 0 2.9400 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 100000 111000273222 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,8 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464292711 9779144444 3SALG27967 S. MUNIYAPPA NO.20/5 111121 46400 4 LT1 211 0.4800 0 3803 46 1 0 3 1 -113 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001434463D 0 0 0 1 0 0 0 0 0 0 S. MUNIYAPPA,NO.20/5 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464292769 9756624935 3SALG40401 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12600 4 LT1 211 1 0 10017 40 1 0 3 1 3 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111116096790D 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 1.4400 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464292971 9716213166 3SALG47090 S.R.MAMATHA 1 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6314 4 LT1 211 0.3000 0 3357 1 1 0 3 1 1050 8.3800 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000176567 0 0 0 0 0 0 0 0 0 0 S.R.MAMATHA,1 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 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 0.2200 2 1464292619 9655144444 3SALG29261 RAMA NO.07 111121 25900 4 LT1 211 0.2800 0 10760 32 1 0 3 1 850 5.0800 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000284504 0 0 0 1 0 0 0 0 0 0 RAMA,NO.07 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464292625 9652244444 3SALG23659 S.VASU NO-67 111121 16200 4 LT1 211 1 0 22896 169 1 0 3 1 0 0 0 0 640 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000158170 0 0 0 2 0 0 0 0 0 0 S.VASU,NO-67 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292631 9651144444 3SALG32835 S.MUNIYAPPA NO.20/5,ANEPALYA 111121 45700 4 LT1 211 0.2400 0 5687 143 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001456243D 0 0 0 2 0 0 0 0 0 0 S.MUNIYAPPA,NO.20/5,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 185.9100 200 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292866 9618433333 3SA15479 KRISHNA S 62/2,7TH CORSS,ANEPALYA 111121 23800 4 LT1 211 0.4000 0 2929 23 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000214206 0 0 0 2 0 0 0 0 0 0 KRISHNA S,62/2,7TH CORSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292823 9612144444 3SALG31671 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5800 4 LT1 211 0.3200 0 2189 5 1 0 3 1 -157 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 100001455900D 0 0 0 1 0 0 0 0 0 0 MR. D. M. PRAVEEN KUMAR,NO.77, 7TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292542 9590493131 3SALG41945 MUNIRAJU TF 2 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8000 4 LT1 211 0.2000 0 9926 75 1 0 3 1 -28 0 0 0 580 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112670480 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,TF 2 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464292537 9582228208 3SALG40388 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11300 4 LT1 211 1 0 15969 92 1 0 3 1 0 0 0 0 390 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111116095380D 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 1.4300 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292639 9551533333 2E28926 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19600 4 LT1 211 0.1200 0 10410 27 1 0 3 1 1 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001476682D 0 0 0 1 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292636 9540133333 3SALG32664 R.CHIKKAPIAH ANEPALYA,MAIN RD 111121 28500 4 LT1 211 0.2000 0 11214 87 1 0 3 1 8 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 100000 110000746966 0 0 0 1 0 0 0 0 0 0 R.CHIKKAPIAH,ANEPALYA,MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292814 9518444444 3SALG32253 CHANDRAVATHI NO.65,ANEPALYA,7TH CROSS 111121 25500 4 LT1 211 0.2000 0 16795 79 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000288476 0 0 0 2 0 0 0 0 0 0 CHANDRAVATHI,NO.65,ANEPALYA,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464292700 9431144444 3SALG30939 D.KADIRAYAN, ANAPALYA 7TH CROSS, 111121 16700 4 LT1 211 0.4000 0 21687 185 1 0 3 1 0 0 0 0 810 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000155460 0 0 0 2 0 0 0 0 0 0 D.KADIRAYAN,,ANAPALYA 7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1464292957 9401144444 3SAEH24421 CHIKKAPAIAH NO.10/3,ANEPALYA MAIN RD 111121 28700 4 LT1 211 0 1 4077 25 1 0 3 1 583 2.4500 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000769475 0 0 0 2 0 0 0 0 1 0 CHIKKAPAIAH,NO.10/3,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292962 9393881079 3SALG40403 RAJANNA NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12800 4 LT1 211 1 0 7922 65 1 0 3 1 0 0 0 0 50 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.50 (ignore if paid) 0 999999 111116095362D 0 0 0 0 0 0 0 0 0 0 RAJANNA,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.9000 26 2023-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292657 9367144444 MS3EH20610 PRAKASH NO.06 111121 42500 4 LT1 211 2 0 54518 822 1 0 3 0.7800 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 BC2942619 0 0 0 4 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1464292665 9365433333 3SA18324 SRI.M.SRINIVAS #3/1 111121 27003 4 LT1 211 0.5200 0 9160 17 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000284914 0 0 0 0 0 0 0 0 0 0 SRI.M.SRINIVAS,#3/1 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292594 9358444444 3SALG33723 JUMMAN NO.3/1,7TH CROSS, 111121 22600 4 LT1 211 0.2800 0 5003 39 1 0 3 1 389 2.1400 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000172393 0 0 0 1 0 0 0 0 0 0 JUMMAN,NO.3/1,7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292601 9358109237 3SAEH40952 CHANDRA M 3 NO 104/8, 7TH CROS, ANEPALAYA 111121 0 4 LT1 211 2 0 4182 59 1 0 3 1 165 1.9400 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000155951 0 0 0 1 0 0 0 0 0 0 CHANDRA M,3 NO 104/8, 7TH CROS, ANEPALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464292600 9346444444 3SALG36280 C.DEVARAJ NO 75, ANEPALYA, 7TH CROSS 111121 4800 4 LT1 211 0.2800 0 21022 20 1 0 3 1 -65 0 0 0 1150 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100001429896D 0 0 0 1 0 0 0 0 0 0 C.DEVARAJ,NO 75, ANEPALYA, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292605 9343321255 3SAEH44097 S KANCHANA ..NO 3, 7TH CROSS, ANEPALYA 111121 0 4 LT1 211 1 0 5215 82 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 10000 111115949016 0 0 0 2 0 0 0 0 0 0 S KANCHANA,..NO 3, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1464292830 9323344444 3SAL19104 MOHAMED SULTHAN #12, 7TH CROSS 111121 15600 4 LT1 211 0.2400 0 6440 38 1 0 3 1 -37 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000782529 0 0 0 0 0 0 0 0 0 0 MOHAMED SULTHAN,#12, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464292829 9321433333 3SA7176 IBRAHIM 12,7 CROSS, ANEPALYA 111121 23400 4 LT1 211 0.1200 0 5932 48 1 0 3 1 477 1.9900 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001483278D 0 0 0 1 0 0 0 0 0 0 IBRAHIM,12,7 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292565 9287244444 3SALG22321 P.VEMPDIAN NO.64 7TH CROSS 111121 15000 4 LT1 211 0.2800 0 7971 61 1 0 3 1 -71 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 1000000 111111684489 0 0 0 0 0 0 0 0 0 0 P.VEMPDIAN,NO.64 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292564 9281433333 3SA4802 SMT KHUSHNAD BI 41,3RD CROSS, ANEPALYA 111121 10400 4 LT1 211 0.0800 0 10794 100 1 0 3 1 -1 1.4000 0 0 260 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001441827D 0 0 0 0 0 0 0 0 0 0 SMT KHUSHNAD BI,41,3RD CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464292659 9265444444 3SALG36287 K. GANESHAN OLD NO2 NEW NO 68 7TH CROSS 111121 17100 4 LT1 211 0.2400 0 11627 42 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001497097D 0 0 0 0 0 0 0 0 0 0 K. GANESHAN,OLD NO2 NEW NO 68 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464292786 9226244444 3SAP1381 MUNIVENKATAPPA #1 7TH CROSS 111121 3200 4 LT1 211 0 1 5247 265 1 0 3 1 0 0 0 0 530 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111117334385 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,#1 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 65.8400 72 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464292796 9219444444 3SALG33722 JUMMAN NO.3/1,7TH CROSS, 111121 22500 4 LT1 211 0.2800 0 6320 27 1 0 3 1 38 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000208988 0 0 0 1 0 0 0 0 0 0 JUMMAN,NO.3/1,7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464292758 9176818356 3SAEH31243 SRI R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 13000 4 LT1 211 0 3 32088 195 1 0 3 1 0 2.0300 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111116087972D 0 0 0 2 0 0 0 0 0 0 SRI R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 3.7800 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292763 9171533333 2E28924 SHAIK MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19400 4 LT1 211 0.1200 0 14294 50 1 0 3 1 250 3.0100 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001448610D 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464293000 9104582648 3SAEH42478 ARUNA N 3 NO 3/2, 7TH CROSS, ANEPALYA 111121 22410 4 LT1 211 1 0 5178 69 1 0 3 1 728 3.0300 0 0 590 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.590 (ignore if paid) 0 0 111111812982 0 0 0 1 0 0 0 0 0 0 ARUNA N,3 NO 3/2, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464292567 9093786023 3SALG52205 PADMAVATHI NO 8 7TH CROSS ANEPALAYA 111121 13401 4 LT1 211 1 0 1889 2 1 0 3 1 187 1.5800 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 111111552015 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,NO 8 7TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292569 9085749795 3SALG48180 K.MURTHY K.VIJAY 2 #33,6TH CROSS ANEPALAYANI 111121 45900 4 LT1 211 0.4800 0 3908 48 1 0 3 0.7800 0 0 0 0 650 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC1963051 0 0 0 2 0 0 0 0 0 0 K.MURTHY K.VIJAY,2 #33,6TH CROSS ANEPALAYANI 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464292707 9076433333 3SA15991 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 20800 4 LT1 211 0.0400 0 5967 57 1 0 3 1 239 1.0700 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 111110390149 0 0 0 2 0 0 0 0 0 0 RIYAZA PASHA AND FAROOQ PASHA,NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292867 9036433333 3SA2714 RAKSHITH.R 2,6TH CROSS, ANEPALYA 111121 48300 4 LT1 211 0.0800 0 6891 51 1 0 3 1 4 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 100000 111000263050 0 0 0 1 0 0 0 0 0 0 RAKSHITH.R,2,6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464292870 9025611111 3SAEH2337 SURAILA DEVI NO. 20, 7TH CROSS, 111121 22000 4 LT1 211 2 0 9321 60 1 0 3 1 0 0 0 0 800 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100001501008D 0 0 0 1 0 0 0 0 0 0 SURAILA DEVI,NO. 20, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292851 9022497460 3SALG53506 ARUNA N 5 NO 3/2, 7TH CROSS, ANEPALYA 111121 22408 4 LT1 211 1 0 2787 13 1 0 3 1 159 1.1900 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 111111812980 0 0 0 0 0 0 0 0 0 0 ARUNA N,5 NO 3/2, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464293013 9003244444 3SALG24905 MATHEW STEPHEN NO. 6, MAIN ROAD, 111121 26900 4 LT1 211 1 0 19545 136 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000155088 0 0 0 1 0 0 0 0 0 0 MATHEW STEPHEN,NO. 6, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 256.5000 0 2023-12-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464293003 9003144444 3SAEH22433 D,KADHIRAVAN NO.3,ANEPALYA 7TH CROSS 111121 16900 4 LT1 211 0 1 6915 61 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000274862 0 0 0 1 0 0 0 0 1 0 D,KADHIRAVAN,NO.3,ANEPALYA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464293005 9000866666 3SAEH30395 RAJANNA NO. 73, ANEPALYA, 7TH CROSS,BENGALURU. 111121 10500 4 LT1 211 0.1200 2 1839 63 1 0 3 1 -189 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 0 1B4910206609 0 0 0 0 0 0 0 0 0 0 RAJANNA,NO. 73, ANEPALYA, 7TH CROSS,BENGALURU. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464292614 8954433333 3SA5984 MUNICHANDRA 104,7TH CROSS, ANEPALYA 111121 17700 4 LT1 211 0.1600 0 3898 8 1 0 3 1 -10 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000197472 0 0 0 0 0 0 0 0 0 0 MUNICHANDRA,104,7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-12-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464292617 8950233333 3SALG25512 R.NANDA KUMAR R.NANDA KUMAR 111121 46900 4 LT1 211 0.4800 0 9850 66 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000914283 0 0 0 2 0 0 0 0 0 0 R.NANDA KUMAR,R.NANDA KUMAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1464292843 8923248463 3SALG47091 S.R.MAMATHA 4 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6315 4 LT1 211 0.3000 0 17215 202 1 0 3 1 0 3.5200 0 0 920 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000281833 0 0 0 2 0 0 0 0 0 0 S.R.MAMATHA,4 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292989 5153144444 3SALG30066 MUNIVENKATAPPA 1, 7TH CROSS 111121 2500 4 LT1 211 0.4000 0 3314 25 1 0 3 0.9100 -120 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 A3179334 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,1, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464292525 5139244444 3SALG24054 SAROJAMMA NO.107/7 111121 6304 4 LT1 211 0.4800 0 6274 12 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000276873 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO.107/7 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292584 5090133333 3SALG32646 J.SUJATHA NO.5/3,ANEPALYA MAIN RD 111121 1008 4 LT1 211 0.3200 0 12679 121 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000175050 0 0 0 2 0 0 0 0 0 0 J.SUJATHA,NO.5/3,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292872 5079490471 3SALG46366 M.GOPI #108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17407 4 LT1 211 1 0 5646 7 1 0 3 1 152 1.7500 0 0 410 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000157922 0 0 0 0 0 0 0 0 0 0 M.GOPI,#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 31.7500 42 2024-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292864 5078433333 3SA10153 IBRAHIM 12,7TH CROSS, ANEPALYA 111121 23300 4 LT1 211 0.1200 0 5661 6 1 0 3 1 0 0 0 0 230 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001474493D 0 0 0 0 0 0 0 0 0 0 IBRAHIM,12,7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292869 5075151043 3SALG40398 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12300 4 LT1 211 1 0 9037 16 1 0 3 1 0 0 0 0 60 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.60 (ignore if paid) 0 999999 111116088302D 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 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 0.1200 2 1464292942 5057551937 3SALG41679 JAYARAM NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 111121 106 4 LT1 211 0.5000 0 18352 51 1 0 3 1 1 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111115535808 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-11-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464292912 5055444444 3SAEH27009 P.GURURAJU NO.5,7TH CROSS 111121 14204 4 LT1 211 2 0 18562 182 1 0 3 1 -10 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000788013 0 0 0 0 0 0 0 0 0 0 P.GURURAJU,NO.5,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292570 5035144444 3SALG29324 CHIKKA MUNIYAPPA NO.03 111121 27900 4 LT1 211 0.4000 0 14865 108 1 0 3 1 704 5.2200 0 0 550 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000765254 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,NO.03 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292827 4975620714 3SALG40390 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11500 4 LT1 211 1 0 12156 123 1 0 3 1 1 2.8800 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111116095397D 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.1600 57 2023-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464292828 4974244444 5EA883 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 21400 4 LT1 211 0.1600 0 6586 24 1 0 3 1 0 0 0 0 560 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100001498855D 0 0 0 1 0 0 0 0 0 0 RIYAZA PASHA AND FAROOQ PASHA,NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464292831 4964433333 3SA6877 APPAIAH 7 CROSS, ANEPALYA 111121 26300 4 LT1 211 0.1200 0 3205 5 1 0 3 1 -17 0 0 0 650 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000200038 0 0 0 1 0 0 0 0 0 0 APPAIAH,7 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464293006 4943214891 3SALG39642 SHANKAR GOWDA PATIL NO. 91/A, 6TH CROSS, ANEPALYA, BENGALURU. 111121 47600 4 LT1 211 0.4800 0 8205 39 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 111115532721D 0 0 0 1 0 0 0 0 0 0 SHANKAR GOWDA PATIL,NO. 91/A, 6TH CROSS, ANEPALYA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.2900 25 2024-01-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292552 4937433333 3SA16539 MUNIVENKATAPPA NO1 7TH CROSS 111121 3100 4 LT1 211 0.4000 0 1648 15 1 0 3 1 299 1.9600 0 0 340 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001442008D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO1 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464292597 4926144444 3SALG30495 NAGARAJ 13/2,7TH CROSS,ANEPALYA BANGALORE 111121 13600 4 LT1 211 0.4000 0 21261 155 1 0 3 1 318 1.3000 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000747306 0 0 0 1 0 0 0 0 0 0 NAGARAJ,13/2,7TH CROSS,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292603 4919444444 3SALG33963 SAROJAMMA NO.107/7,ANEPALYA,BLORE 111121 6313 4 LT1 211 0.2400 0 9113 38 1 0 3 1 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 110000786058 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO.107/7,ANEPALYA,BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464292590 4900133333 3SALG33613 SALEEM NO.5,7TH CROSS,ANEPALYA 111121 50900 4 LT1 211 0.3200 0 927 16 1 0 3 1 -4 0 0 0 320 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001430046D 0 0 0 1 0 0 0 0 0 0 SALEEM,NO.5,7TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 10.4500 20 2024-03-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464292799 4884433333 3SA5193 MATHEW STEPHEN 6, MAIN ROAD, ANEPALYA 111121 26700 4 LT1 211 0.2400 0 9016 104 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000172012 0 0 0 2 0 0 0 0 0 0 MATHEW STEPHEN,6, MAIN ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292801 4878244444 3SALG22472 C.SREENIVAS NO.6 9TH CROSS 111121 30800 4 LT1 211 1 0 11328 129 1 0 3 1 0 0 0 0 1290 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000170207 0 0 0 1 0 0 0 0 0 0 C.SREENIVAS,NO.6 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1464292690 4835611111 3SALG22474 C.SREENIVAS NO.6 9TH CROSS 111121 31000 4 LT1 211 1 0 5997 99 1 0 3 1 0 2.0100 0 0 980 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000173813 0 0 0 2 0 0 0 0 0 0 C.SREENIVAS,NO.6 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464292689 4800010914 3SALG40391 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11600 4 LT1 211 1 0 8529 66 1 0 3 1 0 0 0 0 560 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111116088292D 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0.8800 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292899 4793044737 3SALG41939 SMT. LAKSHMI TF NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9700 4 LT1 211 0.2000 0 16807 288 1 0 3 1 0 0 0 0 2650 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 5768147572D 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMI,TF NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 136.5000 150 2025-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292893 4791433333 3SA4053 ANNAIYAPPA 2, 4 CROSS, ANEPALYA 111121 45100 4 LT1 211 0.0800 0 2670 13 1 0 3 1 0 4.4600 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000143448 0 0 0 1 0 0 0 0 0 0 ANNAIYAPPA,2, 4 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292936 4758244444 3SALG22484 CHANDRAVATHI NO.65 7TH CROSS 111121 25200 4 LT1 211 0.2000 0 4081 12 1 0 3 1 36 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000190664 0 0 0 0 0 0 0 0 0 0 CHANDRAVATHI,NO.65 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464292572 4747672519 3SALG48177 YELLAPPA 5 NO:13&14 7TH CROSS,ANEPALYA 111121 3211 4 LT1 211 0.4800 0 6886 47 1 0 3 1 -65 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000202805 0 0 0 0 0 0 0 0 0 0 YELLAPPA,5 NO:13&14 7TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464292591 4709394096 3SALG46284 V.MANJULA TF#4, 7TH CROSS ANEPALYA BANGALORE. 111121 24302 4 LT1 211 1 0 16149 183 1 0 3 1 -1 1.2100 0 0 990 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000275346 0 0 0 2 0 0 0 0 0 0 V.MANJULA,TF#4, 7TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292797 4676652490 3SALG46364 M.GOPI FF#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17405 4 LT1 211 1 0 4309 28 1 0 3 1 1113 8.9400 0 0 430 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000178165 0 0 0 0 0 0 0 0 0 0 M.GOPI,FF#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464292787 4671533333 2E28919 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 20100 4 LT1 211 0.1200 0 1023 11 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 9999999 A3205658 0 0 0 0 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464292742 2465611111 3SAEH10158 SHANKAR GOUDA PATIL NO 91/A 6TH CROSS 111121 47700 4 LT1 211 2 0 5837 38 1 0 3 1 0 1 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 999999 100001441950D 0 0 0 1 0 0 0 0 0 0 SHANKAR GOUDA PATIL,NO 91/A 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464292740 2464836581 3SAEH37323 J.UMA #1,7TH CROSS FORMELY 4TH CROSS 111121 3204 4 LT1 211 0 1 6213 97 1 0 3 1 1186 4.8700 0 0 660 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000153834 0 0 0 1 0 0 0 0 0 0 J.UMA,#1,7TH CROSS FORMELY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464292952 2446444444 3SALG36277 C.DEVARAJ NO 75, ANEPALYA, 7TH CROSS 111121 4200 4 LT1 211 0.2800 0 10624 34 1 0 3 1 0 0 0 0 1770 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100001432769D 0 0 0 2 0 0 0 0 0 0 C.DEVARAJ,NO 75, ANEPALYA, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464292951 2435611111 3SAEH11810 MOHAMED SULTHAN #12, 7TH CROSS 111121 15700 4 LT1 211 0 1 7859 20 1 0 3 1 -20 0 0 0 0 1111 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14001445 0 99999 111000197308 0 0 0 1 0 0 0 0 1 0 MOHAMED SULTHAN,#12, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 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