1471933108 1440133333 3SALG32245 VENKATTAMMA NO.2,7TH CROSS 111121 6100 4 LT1 211 0.3600 0 6744 52 1 0 3 1 443 4.2900 0 0 390 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000749853 0 0 0 0 0 0 0 0 0 0 VENKATTAMMA,NO.2,7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-10-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933102 1435611111 3SAEH13250 PADMAVATHI 8 111121 13400 4 LT1 211 3 0 27051 129 1 0 3 1 0 0 0 0 1300 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 244.6700 0 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933197 1415144444 3SALG29326 CHIKKA MUNIYAPPA NO.03 111121 28100 4 LT1 211 0.4000 0 12896 102 1 0 3 1 0 0 0 0 380 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933210 8773131390 3SALG47092 S.R.MAMATHA 5 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6316 4 LT1 211 0.3000 0 8011 133 1 0 3 1 0 0 0 0 1210 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111000163914 0 0 0 0 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471932853 8754283419 3SALG48181 K.MURTHY K.VIJAY 1 #33,6TH CROSS ANEPALAYANI 111121 46000 4 LT1 211 0.4800 0 2729 15 1 0 3 0.9900 1 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.7500 26 2026-01-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471933044 8724258293 3SAEH40953 CHANDRA M 6 NO 104/8, 7TH CROS, ANEPALAYA 111121 0 4 LT1 211 2 0 11709 138 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933092 1328611111 2E28927 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19700 4 LT1 211 0.1200 0 13094 65 1 0 3 1 298 4.5200 0 0 290 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000768318 0 0 0 1 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471933278 1287659757 3SALG43391 SURESH KUMAR .J # 34, 7TH CROSS, ANEPALYA, BANGALORE. 111121 24304 4 LT1 211 0.4800 0 12485 70 1 0 3 1 657 6.5300 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 111112670432D 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR .J,# 34, 7TH CROSS, ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471932865 1271533333 2E28922 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19200 4 LT1 211 0.1200 0 6561 33 1 0 3 1 373 3.1600 0 0 280 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001437855D 0 0 0 0 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933275 1210550969 3SAEH36731 S.R.MAMATHA NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6324 4 LT1 211 0 1 7007 356 1 0 3 1 0 3.6800 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471933299 1189244444 3SAL18460 CHINATHAYAMMA #12 ANNEPALYA 111121 18800 4 LT1 211 1 0 13984 87 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000753724 0 0 0 1 0 0 0 0 0 0 CHINATHAYAMMA,#12 ANNEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 30 40 2024-10-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932942 1164409852 3SALG48541 MUNISANDA. M 3 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17806 4 LT1 211 1 0 9435 112 1 0 3 0.9200 -10 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1471932939 1154733904 3SALG41942 SMT. LAKSHMI GF NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 10000 4 LT1 211 0.2000 0 10228 54 1 0 3 1 165 1.0500 0 0 240 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-10-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932947 1152878538 3SALG43809 SRINIVAS RAJU FF # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44200 4 LT1 211 1 0 7247 29 1 0 3 1 53 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932937 1150383058 3SALG41943 SMT. LAKSHMI SF 2 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 10100 4 LT1 211 0.2000 0 7901 84 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471933159 3139244444 3SALG24056 SAROJAMMA NO.107/7 111121 6302 4 LT1 211 0.4800 0 8244 22 1 0 3 1 0 0 0 0 360 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471933282 3122144444 3SALG31663 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5400 4 LT1 211 0.3200 0 2472 50 1 0 3 0.7700 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1471932941 3090133333 3SALG32648 J.SUJATHA NO.5/3,ANEPALYA MAIN RD 111121 1004 4 LT1 211 0.3200 0 11733 65 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000160072 0 0 0 0 0 0 0 0 0 0 J.SUJATHA,NO.5/3,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471932926 3069938919 3SALG47096 S.R.MAMATHA 3 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6320 4 LT1 211 0.3000 0 4554 10 1 0 3 1 430 3.9700 0 0 210 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471932927 3055444444 3SAEH27011 P.GURURAJU NO.5,7TH CROSS 111121 14201 4 LT1 211 0 1 4708 35 1 0 3 1 -45 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 49.7500 55 2024-05-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471933113 3035682785 3SALG47097 S.R.MAMATHA 6 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6321 4 LT1 211 0.3000 0 6502 115 1 0 3 1 0 1.1200 0 0 1510 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111000284064 0 0 0 0 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933244 3010068601 3SALG41941 SMT. LAKSHMI FF 2 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9900 4 LT1 211 0.2000 0 11306 80 1 0 3 1 0 0 0 0 430 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932844 2996080066 3SALG47840 SURESH.V 1 NO:1/3,6TH CROSS ANAPALAYA 111121 45200 4 LT1 211 1 0 12664 88 1 0 3 1 -2 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111100076793 0 0 0 1 0 0 0 0 0 0 SURESH.V,1 NO:1/3,6TH CROSS ANAPALAYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933006 2964925090 3SALG46285 V.MANJULA GF#4, 7TH CROSS ANEPALYA BANGALORE. 111121 24303 4 LT1 211 1 0 9828 61 1 0 3 1 0 0 0 0 910 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 63.2500 70 2026-02-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933004 2951555555 3SAEH27218 C.DEVARAJ NO.1,13/2,7TH CROSS 111121 4700 4 LT1 211 0 1 20691 120 1 0 3 1 946 14.0700 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000765565 0 0 0 1 0 0 0 0 1 0 C.DEVARAJ,NO.1,13/2,7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-09-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933255 2932433333 3SA4864 SURESH KUMAR J NO 34, OLD NO 12, 7TH CROSS 111121 24305 4 LT1 211 0.1600 0 9136 43 1 0 3 1 231 2.1700 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1471932970 2772522222 2E27791 Mr. SENTHIL KUMAR.G.K NO.1/1 4 TH CROSS ANEPALYA BANGALORE-30 111121 3216 4 LT1 211 0.0800 0 4811 16 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471933126 2757433333 3SA15994 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 21100 4 LT1 211 0.0400 0 12182 19 1 0 3 1 597 4.5600 0 0 710 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 1471933223 2624214892 3SALG54634 DHANALAKSHMI D NO 22, 7TH CROSS ANEPALYA 111121 0 4 LT1 211 1 0 1305 18 1 0 3 1 -27 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000292815 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471933097 2529429568 3SALG47098 S.R.MAMATHA 2 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6322 4 LT1 211 0.3000 0 5099 13 1 0 3 1 -45 0 0 0 300 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000774021 0 0 0 0 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471932972 0464433333 3SA6623 R.NANDA.KUMAR 3, 3RD CROSS, ANEPALYA 111121 47300 4 LT1 211 0.2400 0 8591 60 1 0 3 1 1 0 0 0 290 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932969 0446444444 3SALG36279 C.DEVARAJ NO 75, ANEPALYA, 7TH CROSS 111121 4600 4 LT1 211 0.2800 0 16355 112 1 0 3 1 -8 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932965 0443857119 3SAEH37405 Sri. NOORULLA 5 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 111121 28805 4 LT1 211 2 0 30951 168 1 0 3 1 1 0 0 0 2850 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 110000766892 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933003 2345734272 3SALG43810 SRINIVAS RAJU GF 1 # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44300 4 LT1 211 1 0 8254 92 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933002 2343237413 3SALG48540 MUNISANDA. M 1 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17804 4 LT1 211 2 0 4292 15 1 0 3 0.9700 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 30.5800 41 2026-02-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1471933013 2336148664 3SALG48544 MUNISANDA. M 4 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17805 4 LT1 211 1 0 7718 34 1 0 3 0.8900 -168 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 BC2041906 0 0 0 1 0 0 0 0 0 0 MUNISANDA. M,4 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1471933008 2326151034 3SALG41681 JAYARAM NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 111121 107 4 LT1 211 0.5000 0 26079 159 1 0 3 1 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471932883 2303433333 3SA7349 SHIVA 21,8TH CROSS,ANEPALYA 111121 29500 4 LT1 211 0.1600 0 13479 53 1 0 3 1 26 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-10-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932872 2289344444 3SAEH10722 SHANTAKUMARI #3/2, 6TH CROSS 111121 48200 4 LT1 211 3 0 27821 207 1 0 3 1 25 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-08-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932877 2288803769 3SALG53501 ARUNA N 4 NO 3/2, 7TH CROSS, ANEPALYA 111121 22403 4 LT1 211 1 0 1873 51 1 0 3 1 2256 18.8400 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471932880 2271533333 2E28921 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 20300 4 LT1 211 0.1200 0 3905 15 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000748397 0 0 0 0 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933058 2260276623 3SALG43392 SURESH KUMAR J # 34, 7TH CROSS, ANEPALYA, BANGALORE. 111121 24303 4 LT1 211 0.4800 0 16936 9 1 0 3 1 -298 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-08-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471932850 2189244444 3SAL18459 CHINATHAYAMMA #12 ANNEPALYA 111121 18700 4 LT1 211 1 0 14431 105 1 0 3 1 0 0 0 0 330 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 1471933059 2162400188 3SALG47839 SURESH.V 2 NO:1/3,6TH CROSS ANAPALAYA 111121 45400 4 LT1 211 1 0 7755 66 1 0 3 1 343 3.2000 0 0 1110 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933313 2122144444 3SALG31664 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5600 4 LT1 211 0.3200 0 2824 98 1 0 3 1 3 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 9999999 100001461708D 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42.7800 53 2025-01-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471933233 2013433333 3SA9673 MUNIYAPPA S 20/51,10TH CROSS, ANEPALYA 111121 46600 4 LT1 211 0.0800 0 96 3 1 0 3 1 3 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471932862 1977995331 3SALG41951 MUNIRAJU TF 1 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8600 4 LT1 211 0.2000 0 14261 77 1 0 3 1 0 0 0 0 820 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471933045 1950264452 3SALG53500 ARUNA N 10 NO 3/2, 7TH CROSS, ANEPALYA 111121 22402 4 LT1 211 1 0 8933 147 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471933050 1948244444 3SALG22365 KRISHNA ANEPALYA 7TH CROSS 111121 23700 4 LT1 211 0.2000 0 7832 17 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000220827 0 0 0 1 0 0 0 0 0 0 KRISHNA,ANEPALYA 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471933153 4367620027 3SAEH37524 YELLAPPA 2 NO:13&14 7TH CROSS,ANEPALYA 111121 3214 4 LT1 211 1 0 7080 73 1 0 3 1 0 1 0 0 530 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933182 4347584095 3SALG42889 ASHOK KUMAR FF NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 111121 29904 4 LT1 211 0.4800 0 6220 34 1 0 3 1 60 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932938 4301690880 3SALG48543 MUNISANDA. M 5 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17802 4 LT1 211 1 0 5575 2 1 0 3 0.9000 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471932940 4281433333 3SA4808 PAPAMMA 41,3RD CROSS, ANEPALYA 111121 10700 4 LT1 211 0.0800 0 6409 89 1 0 3 1 0 3.8000 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933170 4266344444 3SAEH2583 JUMMAN NO. 3/1, 7TH CROSS, 111121 22700 4 LT1 211 2 0 25359 83 1 0 3 1 -234 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471933110 4260790592 3SALG40397 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12200 4 LT1 211 1 0 9799 28 1 0 3 1 -20 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 111116089017D 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933112 4260635334 3SAEH40951 CHANDRA M NO 104/8, 7TH CROS, ANEPALAYA 111121 0 4 LT1 211 2 0 2422 148 1 0 3 1 574 2.9100 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000761753 0 0 0 3 0 0 0 0 0 0 CHANDRA M,NO 104/8, 7TH CROS, ANEPALAYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1471933199 4231081756 3SALG47872 J.UMA 1 #1,7TH CROSS FORMELY 4TH CROSS 111121 3205 4 LT1 211 0.4000 0 10993 120 1 0 3 1 1145 10.2100 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000281207 0 0 0 1 0 0 0 0 0 0 J.UMA,1 #1,7TH CROSS FORMELY 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471933203 4218144444 MS3LG28702 PRAKASH NO.06 111121 42700 4 LT1 211 1 0 11315 120 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1471932892 4181107438 3SALG41680 JAYARAM NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 111121 108 4 LT1 211 0.5000 0 10572 80 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-01-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471933061 4175547965 3SALG46367 M.GOPI TF#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17408 4 LT1 211 1 0 4018 40 1 0 3 1 0 0 0 0 390 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000773669 0 0 0 1 0 0 0 0 0 0 M.GOPI,TF#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933065 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 5496 49 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933064 4168244444 3SALG22485 CHANDRAVATHI NO.65, 7TH CROSS 111121 25000 4 LT1 211 0.2000 0 5492 10 1 0 3 1 280 1.4000 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933081 4153144444 3SALG30067 MUNIVENKATAPPA 1, 7TH CROSS 111121 2200 4 LT1 211 0.4000 0 1878 36 1 0 3 1 0 0 0 0 750 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001460337D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,1, 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471932922 4096800000 3SAL31672 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5900 4 LT1 211 0.2000 0 907 25 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 9999999 100001449453D 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932990 4090133333 3SALG32647 J.SUJATHA NO.5/3,ANEPALYA MAIN RD 111121 1003 4 LT1 211 0.3200 0 11818 65 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000161074 0 0 0 0 0 0 0 0 0 0 J.SUJATHA,NO.5/3,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933125 4060133333 3SAEH23404 SHANTAKUMARI 3/2,6TH CROSS 111121 48000 4 LT1 211 0 1 3001 9 1 0 3 1 639 5.2900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471933121 4055444444 3SAEH27010 P.GURURAJU NO.5,7TH CROSS 111121 14203 4 LT1 211 2 0 21181 180 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933314 4035144444 3SALG29325 CHIKKA MUNIYAPPA NO.03 111121 28000 4 LT1 211 0.4000 0 4578 43 1 0 3 1 8 0 0 0 890 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000174943 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,NO.03 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932931 3987361545 3SALG46362 M.GOPI GF1#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17402 4 LT1 211 1 0 8045 2 1 0 3 1 2 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000760559 0 0 0 1 0 0 0 0 0 0 M.GOPI,GF1#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933109 3950534450 3SALG53502 ARUNA N 2 NO 3/2, 7TH CROSS, ANEPALYA 111121 22404 4 LT1 211 1 0 3445 52 1 0 3 1 0 0 0 0 250 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933201 3908344444 3SAEH13746 M.JAYA RAM NO.5/3 ANEPALYA MAIN ROAD 111121 104 4 LT1 211 3 0 32165 255 1 0 3 1 0 3.2000 0 0 0 1111 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 2009-12-01 111000276311 0 0 0 1 0 0 0 0 0 0 M.JAYA RAM,NO.5/3 ANEPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 225.0800 0 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932873 3900133333 3SALG33614 SALEEM NO.5,7TH CROSS,ANEPALYA 111121 50800 4 LT1 211 0.3200 0 2712 66 1 0 3 0.9000 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 97.7500 108 2024-09-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1471933083 3837649766 3SALG47870 J.UMA 4 #1,7TH CROSS FORMELY 4TH CROSS 111121 3201 4 LT1 211 0.4000 0 16557 87 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1471932834 3806589310 3SAEH33326 ASHOK KUMAR NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 111121 29910 4 LT1 211 0 1 1761 46 1 0 3 1 0 10.8500 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933042 3772522222 2E27790 Mr. SENTHIL KUMAR.G.K NO.1/1 4 TH CROSS ANEPALYA BANGALORE-30 111121 3215 4 LT1 211 0.0800 0 3820 78 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 9999999 100001431571D 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471933087 3698636164 3SALG40396 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12100 4 LT1 211 1 0 19297 39 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 8513258778D 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 10.6600 21 2024-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932995 3671533333 2E28920 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 20200 4 LT1 211 0.1200 0 5126 26 1 0 3 1 1 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-09-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471932864 1381433333 3SA4800 SMT KHUSHNAD BI 41,3RD CROSS, ANEPALYA 111121 10300 4 LT1 211 0.0800 0 9111 45 1 0 3 1 1 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932867 1371533333 3SA13658 ZAMIL PASHA NO 5 ,6TH CROSS 111121 50400 4 LT1 211 0.1200 0 917 17 1 0 3 1 12 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 9999999 100001460301D 0 0 0 1 0 0 0 0 0 0 ZAMIL PASHA,NO 5 ,6TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933055 1344433333 3SA6635 MUNIVENKATAPPA 1,7 CROSS, ANEPALYA 111121 2600 4 LT1 211 0.2000 0 867 21 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933094 1333694190 3SALG41952 MUNIRAJU FF NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8700 4 LT1 211 0.2000 0 6209 5 1 0 3 1 0 0 0 0 380 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933052 3571244444 3SALG26325 P.VEMPDIAN # 64 ANEPALYA, 7TH CROSS 111121 15100 4 LT1 211 0.2200 0 2520 50 1 0 3 1 0 0 0 0 330 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471933309 3505344444 3SAEH5368 M.SRINIVASA #3 MAIN ROAD 111121 27001 4 LT1 211 3 0 38960 221 1 0 3 1 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932943 3495428557 3SALG48176 YELLAPPA 4 NO:13&14 7TH CROSS,ANEPALYA 111121 3210 4 LT1 211 0.4800 0 10179 125 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471933075 3478244444 3SALG22473 C.SREENIVAS NO.6 9TH CROSS 111121 30900 4 LT1 211 1 0 3298 19 1 0 3 1 -41 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000162802 0 0 0 1 0 0 0 0 0 0 C.SREENIVAS,NO.6 9TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471933084 3476486808 3SAEH34115 M. RAMESHA SF # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 111121 17405 4 LT1 211 2 0 11799 86 1 0 3 1 0 0 0 0 660 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933105 3446444444 3SALG36276 C.DEVARAJ NO 75, ANEPALYA, 7TH CROSS 111121 4100 4 LT1 211 0.2800 0 13853 35 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1471933100 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933219 3414475558 3SAEH32380 SMT. LAKSHMI NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 10200 4 LT1 211 0 1 2910 117 1 0 3 1 5435 44.3300 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 111113086946D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 2.0100 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933268 3323892390 3SALG41950 MUNIRAJU SF 2 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8500 4 LT1 211 0.2000 0 5584 44 1 0 3 1 574 2.9400 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471932957 3276861939 3SALG40395 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12000 4 LT1 211 1 0 10204 67 1 0 3 1 0 2.8900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 111116094613D 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933014 5289234028 3SAEH35980 M.GOPI FF1#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17401 4 LT1 211 2 0 14971 206 1 0 3 1 0 0 0 0 800 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471933011 5279344444 3SAEH13273 S.CHANDRA KUMAR NO6,7TH CROSS.ANEPALYA.ADUGODI.POST 111121 14200 4 LT1 211 3 0 48852 190 1 0 3 1 0 19.5600 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000204373 0 0 0 0 0 0 0 0 0 0 S.CHANDRA KUMAR,NO6,7TH CROSS.ANEPALYA.ADUGODI.POST 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 410.9200 0 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471932843 5218144444 MS3LG28701 PRAKASH NO.06 111121 42600 4 LT1 211 1 0 11080 148 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471933067 5194555555 3SALG36077 J SUJATHA NO 5/3 ANEPALYA 111121 1010 4 LT1 211 0.2000 0 17874 111 1 0 3 1 0 0 0 0 380 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001448512D 0 0 0 1 0 0 0 0 0 0 J SUJATHA,NO 5/3 ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932997 5190897143 3SALG40357 VENKATAMMA NO-2,ANAPALAYA,7TH CROSS, BANGALORE-30. 111121 6300 4 LT1 211 0.2400 0 19730 141 1 0 3 1 -50 0 0 0 310 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933018 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 7822 67 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000785591 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933265 5153144444 3SALG30066 MUNIVENKATAPPA 1, 7TH CROSS 111121 2500 4 LT1 211 0.4000 0 3364 29 1 0 3 0.9000 -120 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1471933269 5139244444 3SALG24054 SAROJAMMA NO.107/7 111121 6304 4 LT1 211 0.4800 0 6286 12 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000276873 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO.107/7 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-10-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1471932910 5090133333 3SALG32646 J.SUJATHA NO.5/3,ANEPALYA MAIN RD 111121 1008 4 LT1 211 0.3200 0 12765 107 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000175050 0 0 0 0 0 0 0 0 0 0 J.SUJATHA,NO.5/3,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933129 5079490471 3SALG46366 M.GOPI #108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17407 4 LT1 211 1 0 5654 7 1 0 3 1 154 1.3400 0 0 410 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 31.7500 42 2024-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933132 5078433333 3SA10153 IBRAHIM 12,7TH CROSS, ANEPALYA 111121 23300 4 LT1 211 0.1200 0 5668 6 1 0 3 1 0 0 0 0 230 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933122 5075151043 3SALG40398 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12300 4 LT1 211 1 0 9058 19 1 0 3 1 0 0 0 0 60 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 0.2500 2 1471933128 5057551937 3SALG41679 JAYARAM NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 111121 106 4 LT1 211 0.5000 0 18429 66 1 0 3 1 1 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-11-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933120 5055444444 3SAEH27009 P.GURURAJU NO.5,7TH CROSS 111121 14204 4 LT1 211 2 0 18703 172 1 0 3 1 -10 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000788013 0 0 0 1 0 0 0 0 0 0 P.GURURAJU,NO.5,7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933317 5035144444 3SALG29324 CHIKKA MUNIYAPPA NO.03 111121 27900 4 LT1 211 0.4000 0 14968 112 1 0 3 1 738 6.5300 0 0 550 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933174 4975620714 3SALG40390 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11500 4 LT1 211 1 0 12251 113 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 111116095397D 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.1600 57 2023-10-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933155 4974244444 5EA883 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 21400 4 LT1 211 0.1600 0 6612 24 1 0 3 1 0 0 0 0 560 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471933111 4964433333 3SA6877 APPAIAH 7 CROSS, ANEPALYA 111121 26300 4 LT1 211 0.1200 0 3213 6 1 0 3 1 -17 0 0 0 650 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000200038 0 0 0 0 0 0 0 0 0 0 APPAIAH,7 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933254 4943214891 3SALG39642 SHANKAR GOWDA PATIL NO. 91/A, 6TH CROSS, ANEPALYA, BENGALURU. 111121 47600 4 LT1 211 0.4800 0 8263 47 1 0 3 1 235 1.1900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.2900 25 2024-01-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471933253 4937433333 3SA16539 MUNIVENKATAPPA NO1 7TH CROSS 111121 3100 4 LT1 211 0.4000 0 1650 1 1 0 3 1 0 2.7700 0 0 340 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001442008D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NO1 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933256 4926144444 3SALG30495 NAGARAJ 13/2,7TH CROSS,ANEPALYA BANGALORE 111121 13600 4 LT1 211 0.4000 0 21397 152 1 0 3 1 0 2.9900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933252 4919444444 3SALG33963 SAROJAMMA NO.107/7,ANEPALYA,BLORE 111121 6313 4 LT1 211 0.2400 0 9177 46 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000786058 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO.107/7,ANEPALYA,BLORE 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-09-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932955 4900133333 3SALG33613 SALEEM NO.5,7TH CROSS,ANEPALYA 111121 50900 4 LT1 211 0.3200 0 945 15 1 0 3 1 -4 0 0 0 320 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001430046D 0 0 0 0 0 0 0 0 0 0 SALEEM,NO.5,7TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 10.4500 20 2024-03-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471932960 4884433333 3SA5193 MATHEW STEPHEN 6, MAIN ROAD, ANEPALYA 111121 26700 4 LT1 211 0.2400 0 9123 104 1 0 3 1 0 3.2900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471932952 4878244444 3SALG22472 C.SREENIVAS NO.6 9TH CROSS 111121 30800 4 LT1 211 1 0 11433 127 1 0 3 1 0 0 0 0 1290 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933262 4835611111 3SALG22474 C.SREENIVAS NO.6 9TH CROSS 111121 31000 4 LT1 211 1 0 6098 103 1 0 3 1 536 2.7100 0 0 980 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000173813 0 0 0 1 0 0 0 0 0 0 C.SREENIVAS,NO.6 9TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932904 4800010914 3SALG40391 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11600 4 LT1 211 1 0 8588 67 1 0 3 1 0 0 0 0 560 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471932917 4793044737 3SALG41939 SMT. LAKSHMI TF NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9700 4 LT1 211 0.2000 0 17036 273 1 0 3 1 0 0 0 0 2650 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 136.5000 150 2025-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1471932901 4791433333 3SA4053 ANNAIYAPPA 2, 4 CROSS, ANEPALYA 111121 45100 4 LT1 211 0.0800 0 2683 8 1 0 3 0 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000143448 0 0 0 0 0 0 0 0 0 0 ANNAIYAPPA,2, 4 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471933137 4758244444 3SALG22484 CHANDRAVATHI NO.65 7TH CROSS 111121 25200 4 LT1 211 0.2000 0 4135 29 1 0 3 1 315 1.7300 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-07-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933138 4747672519 3SALG48177 YELLAPPA 5 NO:13&14 7TH CROSS,ANEPALYA 111121 3211 4 LT1 211 0.4800 0 6914 40 1 0 3 1 -65 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471932936 4709394096 3SALG46284 V.MANJULA TF#4, 7TH CROSS ANEPALYA BANGALORE. 111121 24302 4 LT1 211 1 0 16303 177 1 0 3 1 344 1.7700 0 0 990 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471932954 4676652490 3SALG46364 M.GOPI FF#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17405 4 LT1 211 1 0 4344 30 1 0 3 1 1200 10.4700 0 0 430 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471932951 4671533333 2E28919 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 20100 4 LT1 211 0.1200 0 1036 10 1 0 3 0.8900 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471932916 2465611111 3SAEH10158 SHANKAR GOUDA PATIL NO 91/A 6TH CROSS 111121 47700 4 LT1 211 2 0 5871 38 1 0 3 1 1 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471932902 2464836581 3SAEH37323 J.UMA #1,7TH CROSS FORMELY 4TH CROSS 111121 3204 4 LT1 211 0 1 6267 90 1 0 3 1 0 3 0 0 660 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933171 2446444444 3SALG36277 C.DEVARAJ NO 75, ANEPALYA, 7TH CROSS 111121 4200 4 LT1 211 0.2800 0 10693 47 1 0 3 1 0 0 0 0 1770 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100001432769D 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933136 2435611111 3SAEH11810 MOHAMED SULTHAN #12, 7TH CROSS 111121 15700 4 LT1 211 0 1 7880 21 1 0 3 1 -25 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 0.8800 2 1471932860 4620989189 3SALG47871 MAKBOOL YAR KHAN 5 #1,7TH CROSS FORMELY 4TH CROSS 111121 3206 4 LT1 211 0.4000 0 8228 27 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471933047 4580425144 3SAEH40956 CHANDRA M 2 NO 104/8, 7TH CROS, ANEPALAYA 111121 0 4 LT1 211 2 0 5671 193 1 0 3 1 0 0 0 0 380 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42.5000 53 2025-11-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1471933056 4560333333 3SALG23026 LAKSHMAIAH NO.23, 7TH CROSS 111121 16000 4 LT1 211 0.8000 0 19549 128 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471933258 4446444444 3SALG36275 C.DEVARAJ NO 75, ANEPALYA, 7TH CROSS 111121 4000 4 LT1 211 0.2800 0 13129 120 1 0 3 1 0 0 0 0 720 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100001450276D 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933261 4435611111 3SA5983 MUNICHANDRA 104,7TH CROSS, ANEPALYA 111121 17600 4 LT1 211 0.1600 0 10091 76 1 0 3 1 -1 0 0 0 1140 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932973 4402144444 3SALG31677 RAMESH NO.2,ANEPALYA 111121 48900 4 LT1 211 0.2800 0 12545 25 1 0 3 1 -170 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471932983 4396009744 3SALG40404 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12900 4 LT1 211 1 0 10508 138 1 0 3 1 0 0 0 0 470 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 38.6400 49 2023-10-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471932948 6101694151 3SAEH46543 S . CHANDRA KUMAR NO 6 7TH CROSS ANEPALYA GAJANDRARAPN 111121 0 4 LT1 211 2 0 2990 75 1 0 3 0.9500 -37 9.0600 0 0 3440 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3880 2 1471933179 6090133333 3SALG32645 J.SUJATHA NO.5/3,ANEPALYA MAIN RD 111121 1007 4 LT1 211 0.3200 0 14886 189 1 0 3 1 0 0 0 0 260 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933180 6088144444 3SALG28002 CHINNATHAYAMMA NO.12 111121 18500 4 LT1 211 0.2400 0 22101 177 1 0 3 1 0 0 0 0 370 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471933183 6085158094 3SAEH43061 MUNICHANDRA SITE NO 12, 7TH CROSS, ANEPALYA 111121 0 4 LT1 211 5 0 6951 251 1 0 3 1 2300 11.8400 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 D618466 0 0 0 1 0 0 0 0 0 0 MUNICHANDRA,SITE NO 12, 7TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1471933181 6079938602 3SALG40402 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12700 4 LT1 211 1 0 9576 70 1 0 3 1 0 1.5600 0 0 130 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.130 (ignore if paid) 0 999999 111116088210D 0 0 0 0 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1471933245 6055444444 3SAEH27008 P.GURURAJU NO.5,7TH CROSS 111121 14205 4 LT1 211 1.5000 0 19517 124 1 0 3 1 -1 4.0300 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000216869 0 0 0 1 0 0 0 0 0 0 P.GURURAJU,NO.5,7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 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 1471932881 6035144444 3SALG29323 CHIKKA MUNIYAPPA NO.03 111121 27800 4 LT1 211 0.4000 0 3208 18 1 0 3 1 -62 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471933167 5974244444 5EA882 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 21300 4 LT1 211 0.1600 0 4066 35 1 0 3 1 341 2.6200 0 0 420 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000291625 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-01-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933095 5970375331 3SALG48178 YELLAPPA 7 NO:13&14 7TH CROSS,ANEPALYA 111121 3212 4 LT1 211 0.4800 0 10328 89 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1471933301 5964433333 3SA6876 APPAIAH 7 CROSS, ANEPALYA 111121 26200 4 LT1 211 0.1200 0 4456 7 1 0 3 1 696 5.8300 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471933298 5950233333 3SALG25515 R. NANDA KUMAR R.NANDA KUMAR 111121 47200 4 LT1 211 1 0 12244 80 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000252449 0 0 0 1 0 0 0 0 0 0 R. NANDA KUMAR,R.NANDA KUMAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933288 5937433333 3SA16538 MUNIVENKATAPPA NO1 7TH CROSS 111121 3000 4 LT1 211 0.4000 0 10384 58 1 0 3 1 0 0 0 0 450 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100001429781D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NO1 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933291 5935011000 3SALG39555 RAMA NO. 7, ANEPALYA, 7TH CROSS, BENGALURU 30. 111121 25700 4 LT1 211 0.2800 0 12488 34 1 0 3 1 452 2.3200 0 0 540 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471932975 5918144444 MS3LG28706 PRAKASH NO.06 111121 42900 4 LT1 211 1 0 21149 173 1 0 3 1 0 0 0 0 310 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000742204 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933135 5878244444 3SALG22471 C.SRINIVAS NO.6 9TH CROSS 111121 30700 4 LT1 211 1 0 3967 55 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000272395 0 0 0 1 0 0 0 0 0 0 C.SRINIVAS,NO.6 9TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933273 5863433333 3SA6637 MUNIVENKATAPPA 1,7 CROSS, ANEPALYA 111121 2800 4 LT1 211 0.2000 0 9726 15 1 0 3 1 -656 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100001446903D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,1,7 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1471933290 5856144444 3SAEH22103 NAGARAJ 13/2,7TH CROSS,ANEPALYA 111121 14100 4 LT1 211 0 1 6994 20 1 0 3 1 0 1.3600 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471932977 5791433333 3SA4052 ANNAIYAPPA 2, 4 CROSS, ANEPALYA 111121 45000 4 LT1 211 0.0800 0 5597 0 1 0 3 1 3 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471933115 5785444444 3SAEH25757 SAROJAMMA NO.107/7,ANEPALYA 111121 6307 4 LT1 211 0 1 6544 0 1 0 3 1 0 1.0600 0 0 820 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000791961 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,NO.107/7,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1471933184 5758244444 3SALG22483 CHNDRAVATHI NO.65 7TH CROSS 111121 25100 4 LT1 211 0.2000 0 4725 29 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 9999 111000287269 0 0 0 1 0 0 0 0 0 0 CHNDRAVATHI,NO.65 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933192 5738344444 3SAEH15299 S VASU #67, ANEPALYA 111121 16500 4 LT1 211 2 0 12482 49 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471933194 5735611111 3SA17899 IBRAHIM #12 7TH CROSS 111121 23200 4 LT1 211 0.4800 0 10123 57 1 0 3 1 0 0 0 0 940 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471932852 5723900000 3SAL38564 MUNIAPPA NO 20/51, 6 TH CROSS 111121 46500 4 LT1 211 2 0 13125 39 1 0 3 1 108 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-11-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933089 5671533333 2E28918 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 20000 4 LT1 211 0.1200 0 4477 28 1 0 3 1 118 1.7000 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100001495456D 0 0 0 0 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933093 5665808027 3SAEH30661 SHANKAR GOWDA PATIL NO. 91/A, 6TH CROSS, ANEPALYA, BENGALURU. 111121 47900 4 LT1 211 0 1 3330 26 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 23.3500 33 2024-01-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471933091 5665513737 3SALG57360 SHYAMALA 2.NO 5 6TH CROSS ANEPALYA 111121 0 4 LT1 211 1 0 1064 77 1 0 3 0.8200 134 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2530 2 1471933235 5652555555 3SALG35516 C.DEVARAJ NO.1,NO13/2,7TH CROSS 111121 4500 4 LT1 211 0.5000 0 4720 77 1 0 3 1 -13 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471933236 5648740584 3SALG43811 SRINIVAS RAJU SF # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44400 4 LT1 211 1 0 12662 50 1 0 3 1 55 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111115536707 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAJU,SF # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471933173 5560333333 3SALG23025 LAKSHMAIAH NO.23, 7TH CROSS 111121 15900 4 LT1 211 0.8000 0 11064 81 1 0 3 1 0 0 0 0 660 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000753400 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,NO.23, 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933151 5559611111 3SAEH29882 T. UNNI NO. 5/2, ANEPALYA MAIN ROAD, 111121 51200 4 LT1 211 3 0 34567 247 1 0 3 1 0 8.0100 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100001430838D 0 0 0 1 0 0 0 0 0 0 T. UNNI,NO. 5/2, ANEPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 254.7500 0 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933185 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471932876 5499444444 3SAEH25431 SALEEM NO.5,7TH CROSS,ANEPALYA 111121 51000 4 LT1 211 0 1 1448 20 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1471933307 5446444444 3SALG36274 C.DEVARAJ NO 75, ANEPALYA, 7TH CROSS 111121 3900 4 LT1 211 0.2800 0 17236 121 1 0 3 1 0 0 0 0 360 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001446004D 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1471933144 6171598612 3SALG46283 V.MANJULA SF#4, 7TH CROSS ANEPALYA BANGALORE. 111121 24301 4 LT1 211 1 0 7969 67 1 0 3 1 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000202991 0 0 0 1 0 0 0 0 0 0 V.MANJULA,SF#4, 7TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933143 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 12751 24 1 0 3 1 0 0 0 0 570 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 114 125 2023-08-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933296 6153144444 3SALG30065 MUNIVENKATAPPA 1, 7TH CROSS 111121 2400 4 LT1 211 0.4000 0 2792 67 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 9999 100001444037D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,1, 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471932949 6114664798 3SALG41938 SMT. LAKSHMI TF 2 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9600 4 LT1 211 0.2000 0 8333 68 1 0 3 1 379 3.0700 0 0 630 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471932958 6105144444 3SAEH23026 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 6000 4 LT1 211 0 1 21297 109 1 0 3 1 0 0 0 0 960 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100001450294D 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 128.8900 142 2023-09-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933169 4660694470 3SAEH40955 CHANDRA M 4 NO 104/8, 7TH CROS, ANEPALAYA 111121 0 4 LT1 211 2 0 4205 68 1 0 3 1 0 0 0 0 250 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1471933164 4659701515 3SALG41940 SMT. LAKSHMI FF NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9800 4 LT1 211 0.2000 0 4929 35 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933240 4637859965 3SALG48182 K.MURTHY K.VIJAY 4 #33,6TH CROSS ANEPALAYANI 111121 46100 4 LT1 211 0.4800 0 16340 148 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933228 8065244444 B18952 R.NANDA.KUMAR 3, 3RD CROSS, ANEPALYA 111121 47400 4 LT1 211 0.1200 0 21504 172 1 0 3 1 1 0 0 0 470 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000749238 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932889 8059808006 3SALG47094 S.R.MAMATHA 9 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6318 4 LT1 211 0.3000 0 6833 53 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000796573 0 0 0 0 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1471932887 8036433333 3SA2716 RAKSHITH.R 2,6TH CROSS, ANEPALYA 111121 48500 4 LT1 211 0.0800 0 11105 43 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111100098915 0 0 0 0 0 0 0 0 0 0 RAKSHITH.R,2,6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933032 8027344444 3SAEH14118 CHANDRAVATHI NO.65 ANEPALYA 111121 25400 4 LT1 211 0 1 10762 117 1 0 3 1 0 2.4900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000780869 0 0 0 1 0 0 0 0 1 0 CHANDRAVATHI,NO.65 ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933040 8025611111 5EA884 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 21600 4 LT1 211 0.1600 0 14223 73 1 0 3 1 0 0 0 0 260 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932898 7954433333 3SA5985 MUNICHANDRA 104,7TH CROSS, ANEPALYA 111121 17800 4 LT1 211 0.1600 0 3804 33 1 0 3 1 0 0 0 0 590 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471932888 7950233333 3SALG25513 R.NANDA KUMAR DOMESTIC LIGHTING 111121 47000 4 LT1 211 1 0 13886 63 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000743761 0 0 0 1 0 0 0 0 0 0 R.NANDA KUMAR,DOMESTIC LIGHTING 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471932895 7948064097 3SALG41946 MUNIRAJU GF 1 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8100 4 LT1 211 0.2000 0 5890 24 1 0 3 1 0 0 0 0 400 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115536490 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,GF 1 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 0.8600 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 30 40 2025-05-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933007 7918144444 MS3LG28704 PRAKASH NO.06 111121 43500 4 LT1 211 1 0 18444 103 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000741413 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1471933077 7908386316 3SAEH47579 C S ANAND NO 31 7TH CROSS ANEPALYA 111121 0 4 LT1 211 3 0 1311 153 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 9999999 1E5509046120 0 0 0 1 0 0 0 0 0 0 C S ANAND,NO 31 7TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471933080 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 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933079 7900433333 3SAEH10266 ASHIMA BEGUM NO 04, 13/2 7TH CROSS 111121 14900 4 LT1 211 3 0 20063 149 1 0 3 1 0 6.6600 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1471932907 7837468329 3SALG41944 MUNIRAJU NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 7900 4 LT1 211 0.2000 0 32420 196 1 0 3 1 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111112670787 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 1.3200 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1471932911 7809344444 3SAEH13251 PADMAVATHI 8 111121 13500 4 LT1 211 0 1 5422 32 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933147 7792433333 3SA2250 MUNIYAPPA 2, MAIN ROAD, ANEPALYA 111121 1000 4 LT1 211 0.1200 0 28393 215 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000751808 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,2, MAIN ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 253.9200 0 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471932851 7723042030 3SALG41672 SAROJAMMA FF NO-107,ANEPALAYA,7TH CROSS, BANGALORE. 111121 6301 4 LT1 211 0.2000 0 11479 58 1 0 3 1 -2 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111112670773 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,FF NO-107,ANEPALAYA,7TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933026 7698122125 3SALG48546 MUNISANDA. M 6 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17809 4 LT1 211 1 0 122 0 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000283106 0 0 0 0 0 0 0 0 0 0 MUNISANDA. M,6 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933316 7671996912 3SALG40394 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11900 4 LT1 211 1 0 126 9 1 0 3 1 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1471933315 7671533333 2E28916 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19800 4 LT1 211 0.1200 0 7452 14 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100001483267D 0 0 0 1 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932933 7651144444 3SALG32783 LAKSH MAIAH NO.23,7TH CROSS, 111121 15800 4 LT1 211 1 0 8185 163 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-10-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471932925 7646215063 3SALG48014 Sri. NOORULLA 3 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 111121 28804 4 LT1 211 0.4800 0 13917 106 1 0 3 1 190 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471932980 7633148054 3SALG41947 MUNIRAJU TF NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8200 4 LT1 211 0.2000 0 5615 25 1 0 3 1 0 0 0 0 670 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115534720 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,TF NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933123 7613272750 3SAEH44096 S KANCHANA NO 3, 7TH CROSS, ANEPALYA 111121 0 4 LT1 211 2 0 1236 30 1 0 3 1 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 10000 111115957435 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1471932858 7558129950 3SALG42887 ASHOK KUMAR SF NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 111121 29909 4 LT1 211 0.3200 0 8094 14 1 0 3 1 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-12-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933020 7516090127 3SALG48013 Sri. NOORULLA 1 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 111121 28803 4 LT1 211 0.4800 0 10016 129 1 0 3 1 -1144 0 0 0 1970 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471933215 7482433333 3SA4110 SURESH.V 2, 4 CROSS, ANEPALYA 111121 45500 4 LT1 211 0.1200 0 8152 113 1 0 3 1 0 0 0 0 240 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933217 7474316864 3SALG40387 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11200 4 LT1 211 1 0 9801 53 1 0 3 1 0 2.3100 0 0 40 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.40 (ignore if paid) 0 999999 111116097115D 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933216 7474244444 B4073 MATHEW STEPHEN 6, MAIN ROAD, ANEPALYA 111121 26800 4 LT1 211 0.2000 0 22537 127 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-12-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471932866 7451953416 3SALG43813 SRINIVAS RAJU GF # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44600 4 LT1 211 1 0 13381 92 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111112672093 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAJU,GF # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932863 7438316022 3SALG40389 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11400 4 LT1 211 1 0 323 35 1 0 3 0.8300 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 1000000 8782935 0 0 0 0 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 8.4100 18 2024-11-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3050 2 1471933054 7410334619 3SALG41673 SAROJAMMA TF NO-107,ANEPALAYA,7TH CROSS, BANGALORE. 111121 6305 4 LT1 211 0.2000 0 9251 92 1 0 3 1 0 0 0 0 380 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115533161 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,TF NO-107,ANEPALAYA,7TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471933051 7409444444 3SALG33961 SAROJAMMA NO.107/7,ANEPALYA,BLORE 111121 6310 4 LT1 211 0.2400 0 6756 49 1 0 3 1 544 4.9500 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933227 7377244444 5EA163 ANANDALOMAL 7,MUTHANNA GARDEN 111121 21700 4 LT1 211 0.1200 0 3338 57 1 0 3 1 0 0 0 0 220 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471932842 7334555555 3SALG34649 JUMMAN NO.3/1,ANEPALYA,7TH CROSS 111121 22900 4 LT1 211 0.2400 0 10161 43 1 0 3 1 0 0 0 0 810 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932899 7326135314 3SAEH34116 M. RAMESHA GF 1 # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 111121 17404 4 LT1 211 2 0 8132 95 1 0 3 1 0 0 0 0 930 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 23 33 2023-11-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932999 7313470111 3SALG47869 J.UMA 2 #1,7TH CROSS FORMELY 4TH CROSS 111121 3202 4 LT1 211 0.4000 0 21703 235 1 0 3 1 0 5.4500 0 0 720 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000164305 0 0 0 1 0 0 0 0 0 0 J.UMA,2 #1,7TH CROSS FORMELY 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471933012 7310533333 3SA14021 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 20600 4 LT1 211 0.0800 0 2122 41 1 0 3 1 358 1.8100 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471933017 7308144444 MS3LG28708 PRAKASH NO.06 111121 43700 4 LT1 211 1 0 7737 31 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-11-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471933276 7281433333 3SA4804 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 13001 4 LT1 211 0.0800 0 2533 0 1 0 3 1 146 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933209 7770900000 3SA16155 SRINIVASA NO. 3/1, YELLAMMA MUNIYAPPA GARDEN 111121 27004 4 LT3A 311 0.2000 0 3585 26 1 0 3 1 0 0 0 0 560 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932884 7456800000 3SALG34390 MUNITHAYAMMA NO.3/2,3RD CROSS, 111121 50100 4 LT3A 311 0.4000 0 16558 148 1 0 3 1 0 5.3300 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100006786356 0 0 0 1 0 0 0 0 1 0 MUNITHAYAMMA,NO.3/2,3RD CROSS, 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933289 7266800000 3SAEH25556 RAMESH N\6TH CROSS,ANEPALYA 111121 49500 4 LT3A 311 0 1 8016 121 1 0 3 1 2294 16.1400 0 0 1140 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933142 7189800000 3SA7350 SHIVA NO. 21, 6TH CROSS, 111121 29400 4 LT3A 311 0.1600 0 322 5 1 0 3 1 0 4.4900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 9999999 100001501487D 0 0 0 0 0 0 0 0 1 0 SHIVA,NO. 21, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933133 6165886311 3SAP2159 SRINIVAS RAJU NO 1/2, 4TH CROSS, ANEPALYA 111121 43800 4 LT5 511 0 10 10647 59 1 0 3 1 1796 9.4300 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 111111644001 0 0 0 2 0 0 0 0 1 0 SRINIVAS RAJU,NO 1/2, 4TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471933304 3522210000 3SAP1825 T.UNNI NO.5/2 111121 51400 4 LT5 511 0 10 13346 701 1 0 3 0.6200 0 15.0400 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 0 8660455 0 0 0 3 0 0 0 0 1 0 T.UNNI,NO.5/2 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8360 2 1471933277 9999433333 3SA13515 APPAIAH 19,9TH CROSS,ANEPALYA 111121 29300 4 LT1 211 0.3200 0 7962 36 1 0 3 1 622 6.1700 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000787492 0 0 0 1 0 0 0 0 0 0 APPAIAH,19,9TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 35.1600 45 2025-12-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933281 9992671040 3SAEH37798 MUNISANDA. M 2 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17801 4 LT1 211 1 0 18597 199 1 0 3 0.9600 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 BC2041901 0 0 0 2 0 0 0 0 0 0 MUNISANDA. M,2 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1471932935 9967085072 3SALG41933 SMT. LAKSHMI SF 1 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9001 4 LT1 211 0.2000 0 4384 233 1 0 3 1 4146 27.0500 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933239 9905144444 3SALG29446 R.RAMESH NO.02 111121 49300 4 LT1 211 1 0 24671 142 1 0 3 1 0 0 0 0 0 1111 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 2019-04-01 111000140520 0 0 0 1 0 0 0 0 0 0 R.RAMESH,NO.02 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932982 9850946722 3SALG42891 ASHOK KUMAR GF NO. 20, 9TH CROSS MAIN ROAD GAJENDRA NAGAR, ANEPALYA, BANGALORE 30. 111121 29908 4 LT1 211 0.4800 0 13045 61 1 0 3 1 110 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933063 5482358749 3SAL57359 SHYAMALA 3.NO 5 6TH CROSS ANEPALYA 111121 0 4 LT3A 311 1 0 189 27 1 0 3 1 409 2.1400 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471932928 5410900000 3SA5262 SRINIVASA M NO. 3, MAIN ROAD, 111121 27005 4 LT3A 311 0.1200 0 1890 13 1 0 3 1 0 1.5600 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933066 6606800000 MS3CL35798 TOWER VISION PVT LTD 6TH CROSS,ANEPALYA 111121 46700 4 LT3A 311 12 0 40532 5504 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100001443503D 0 0 0 1 0 0 0 0 1 0 TOWER VISION PVT LTD,6TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933001 6580900000 3SA13208 M RAMA NO 7/2 .7TH CROSS ANEPALYA BANGALORE-30 111121 26500 4 LT3A 311 0.1200 0 6446 19 1 0 3 1 0 1.4400 0 0 430 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933247 6559611111 3SAEH29881 T. UNNI NO. 5/2, ANEPALYA MAIN ROAD, 111121 51600 4 LT3A 311 2 0 36343 163 1 0 3 1 0 7.9800 0 0 420 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100001439738D 0 0 0 1 0 0 0 0 1 0 T. UNNI,NO. 5/2, ANEPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933134 9821506123 3SALG39643 SHANKAR GOWDA PATIL NO. 91/A, 6TH CROSS, ANEPALYA, BENGALURU. 111121 47800 4 LT1 211 0.4800 0 3591 12 1 0 3 1 0 0 0 0 370 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933140 9815611111 3SALG38815 ZAMIL PASHA M.D NO. 5, 6TH CROSS, ANEPALYA 111121 50700 4 LT1 211 0.4800 0 4977 22 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 11.8300 22 2026-01-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933139 9810995094 3SALG57361 SHYAMALA NO 5 6TH CROSS ANEPALYA 111121 0 4 LT1 211 1 0 159 11 1 0 3 1 225 1.1400 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471933146 9809344444 3SAEH13249 PADMAVATHI 8 111121 13300 4 LT1 211 3 0 19001 173 1 0 3 1 0 2.1200 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1471933222 9779144444 3SALG27967 S. MUNIYAPPA NO.20/5 111121 46400 4 LT1 211 0.4800 0 3874 58 1 0 3 1 -113 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1471932830 9756624935 3SALG40401 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12600 4 LT1 211 1 0 10096 48 1 0 3 1 220 1.1900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471933116 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 0 6.4000 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 1471932920 9655144444 3SALG29261 RAMA NO.07 111121 25900 4 LT1 211 0.2800 0 10790 34 1 0 3 1 0 1.9200 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932924 9652244444 3SALG23659 S.VASU NO-67 111121 16200 4 LT1 211 1 0 23029 176 1 0 3 1 0 0 0 0 640 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471932919 9651144444 3SALG32835 S.MUNIYAPPA NO.20/5,ANEPALYA 111121 45700 4 LT1 211 0.2400 0 5808 136 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 185.9100 200 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1471933106 9618433333 3SA15479 KRISHNA S 62/2,7TH CORSS,ANEPALYA 111121 23800 4 LT1 211 0.4000 0 2961 28 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000214206 0 0 0 0 0 0 0 0 0 0 KRISHNA S,62/2,7TH CORSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471933098 9612144444 3SALG31671 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5800 4 LT1 211 0.3200 0 2258 27 1 0 3 1 -157 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933190 9590493131 3SALG41945 MUNIRAJU TF 2 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8000 4 LT1 211 0.2000 0 9993 72 1 0 3 1 -28 0 0 0 580 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112670480 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,TF 2 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1471933279 9582228208 3SALG40388 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11300 4 LT1 211 1 0 16051 90 1 0 3 1 0 0 0 0 390 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932848 9551533333 2E28926 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19600 4 LT1 211 0.1200 0 10438 27 1 0 3 1 1 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932846 9540133333 3SALG32664 R.CHIKKAPIAH ANEPALYA,MAIN RD 111121 28500 4 LT1 211 0.2000 0 11291 87 1 0 3 1 62 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471933023 9518444444 3SALG32253 CHANDRAVATHI NO.65,ANEPALYA,7TH CROSS 111121 25500 4 LT1 211 0.2000 0 16874 83 1 0 3 1 -2 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471933043 9431144444 3SALG30939 D.KADIRAYAN, ANAPALYA 7TH CROSS, 111121 16700 4 LT1 211 0.4000 0 21877 188 1 0 3 1 0 0 0 0 810 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471933306 5423645344 3SAEH32244 ASHOK KUMAR NO-20,9TH CROSS MAIN ROAD GAJENDRA NAGAR(ADUGODI), 111121 29900 4 LT1 211 2 0 9639 45 1 0 3 1 0 5.7200 0 0 240 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471933071 5402144444 3SALG31676 RAMESH NO.2,ANEPALYA 111121 49000 4 LT1 211 0.2800 0 6078 33 1 0 3 1 0 2.7200 0 0 290 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100225356 0 0 0 0 0 0 0 0 0 0 RAMESH,NO.2,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-11-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471932992 5387429967 3SAEH44095 S KANCHANA .NO 3, 7TH CROSS, ANEPALYA 111121 0 4 LT1 211 2 0 8586 177 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 10000 111115957434 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471932978 5380198697 3SALG46365 M.GOPI GF#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17406 4 LT1 211 1 0 8434 86 1 0 3 1 380 3.6200 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000764904 0 0 0 0 0 0 0 0 0 0 M.GOPI,GF#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471932988 5373704563 3SAEH44094 S KANCHANA ,,NO 3, 7TH CROSS, ANEPALYA 111121 0 4 LT1 211 2 0 8007 112 1 0 3 1 -1715 0 0 0 1540 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1471932993 3669433333 3SA14048 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 21500 4 LT1 211 0.0800 0 7035 41 1 0 3 1 607 4.7400 0 0 210 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471933103 3650698090 3SALG40360 Sri. NOORULLA NO-18. 8TH CROSS ,ANAPALAYA MAIN ROAD BANGALORE-30. 111121 28806 4 LT1 211 0.2400 0 11555 4 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932868 3599344444 3SA8918 M RAMA NO 7/2 .7TH CROSS ANEPALYA BANGALORE-30 111121 26600 4 LT1 211 0.2000 0 9152 72 1 0 3 1 104 1.4800 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932829 5308144444 MS3LG28710 PRAKASH NO.06 111121 43100 4 LT1 211 1 0 19644 115 1 0 3 1 -104 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111100112570 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-08-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933158 7090133333 3SALG32644 J.SUJATHA NO.5/3,ANEPALYA MAIN RD 111121 1002 4 LT1 211 0.3200 0 13766 91 1 0 3 1 894 4.5600 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 1471933162 7088144444 3SALG28001 CHINNATHAYAMMA NO.12 111121 18400 4 LT1 211 0.2400 0 10594 49 1 0 3 1 1602 13.2700 0 0 240 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000199873 0 0 0 1 0 0 0 0 0 0 CHINNATHAYAMMA,NO.12 0 0 0 0 0 0 0 0 2026-04-04 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 1471933161 7078269004 3SALG43812 SRINIVAS RAJU SF 1 # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44500 4 LT1 211 1 0 6260 9 1 0 3 1 0 0 0 0 960 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471933157 7076433333 3SA15993 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 21000 4 LT1 211 0.0400 0 8173 63 1 0 3 1 7 0 0 0 590 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933264 7055433333 3SA17898 IBRAHIM #12 7TH CROSS 111121 23100 4 LT1 211 0.4800 0 5546 58 1 0 3 1 581 4.3600 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471932831 6950233333 3SALG25514 R. NANDA KUMAR DOMESTIC LIGHTING 111121 47100 4 LT1 211 1 0 9552 8 1 0 3 1 253 1.2700 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471932845 6939841937 3SALG41948 MUNIRAJU SF NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8300 4 LT1 211 0.2000 0 7522 20 1 0 3 1 0 0 0 0 460 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471932827 6937433333 3SA16537 MUNIVENKATAPPA NO1 7TH CROSS 111121 2900 4 LT1 211 0.4000 0 15435 96 1 0 3 1 0 1.5000 0 0 240 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932840 6935011000 3SALG39554 RAMA NO. 7, ANEPALYA, 7TH CROSS, BENGALURU 30. 111121 25600 4 LT1 211 0.2800 0 19100 167 1 0 3 1 572 8.3200 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933029 6924096083 3SALG47661 SMT. MUBEENA.S 4.NO.12,7TH CROSS, ANEPALYA BANGLORE 111121 23501 4 LT1 211 1 0 5237 21 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000756411 0 0 0 0 0 0 0 0 0 0 SMT. MUBEENA.S,4.NO.12,7TH CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471933010 6918144444 MS3LG28705 PRAKASH NO.06 111121 42800 4 LT1 211 1 0 15905 145 1 0 3 1 113 0 0 0 680 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000257483 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933016 6912321752 3SALG53504 ARUNA N 6 NO 3/2, 7TH CROSS, ANEPALYA 111121 22406 4 LT1 211 1 0 4242 14 1 0 3 1 274 2.1600 0 0 1130 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1471933284 6857756749 3SALG41949 MUNIRAJU SF 1 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8400 4 LT1 211 0.2000 0 8920 119 1 0 3 1 -2 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933214 6774344444 3SAEH8207 SHANTHA KUMAR I NO. 3/2, 6TH CROSS, 111121 48100 4 LT1 211 3 0 16164 86 1 0 3 1 0 0 0 0 290 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932855 6738433333 3SA16034 NAGARAJU K. NO13/2 7TH CROSS 111121 13700 4 LT1 211 0.6000 0 8756 62 1 0 3 1 529 4.7200 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-09-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471933053 6711549089 3SALG50876 M VARALAKSHMI NO 5 8TH CROSS ANEPALAYA MAIN ROAD 111121 28810 4 LT1 211 1 0 7370 115 1 0 3 0.9500 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 2.1400 2 1471933024 6689667814 3SALG47095 S.R.MAMATHA 10 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6319 4 LT1 211 0.3000 0 5226 10 1 0 3 1 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000273052 0 0 0 0 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933022 6689344444 3SAEH10161 D DHANALAKSHMI #22 7TH CROSS 111121 13200 4 LT1 211 3.5000 0 22573 148 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000181269 0 0 0 2 0 0 0 0 0 0 D DHANALAKSHMI,#22 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1471933202 6671533333 2E28917 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19900 4 LT1 211 0.1200 0 6443 24 1 0 3 1 85 1.1200 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933196 6659254887 3SALG48545 MUNISANDA. M 8 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17807 4 LT1 211 1 0 5077 55 1 0 3 0.9800 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-10-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1471933200 6652555555 3SALG35515 C.DEVARAJ NO.1,NO13/2,7TH CROSS 111121 4400 4 LT1 211 0.5000 0 4447 93 1 0 3 1 672 3.4500 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 9999999 100001437406D 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 2026-04-04 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 1471933204 6649436388 3SAEH37406 Sri. NOORULLA # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 111121 28809 4 LT1 211 1 0 16418 106 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000176107 0 0 0 2 0 0 0 0 0 0 Sri. NOORULLA,# 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471933009 6582349219 3SALG48673 SHANKAR GOWDA PATIL NO. 91/A 6TH CROSS 111121 47500 4 LT1 211 1 0 6265 39 1 0 3 1 1739 15.2300 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933246 6559363885 3SALG41674 SAROJAMMA NO-107,ANEPALAYA,7TH CROSS, BANGALORE. 111121 6309 4 LT1 211 0.2000 0 7975 17 1 0 3 1 0 0 0 0 380 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471932847 6526144444 3SALG30496 NAGARAJ 13/2,7TH CROSS,ANEPALYA BANGALORE 111121 13900 4 LT1 211 0.4000 0 7646 54 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1471932963 6409444444 3SALG33962 SAROJAMMA NO.107/7,ANEPALYA,BLORE 111121 6311 4 LT1 211 0.2400 0 6488 16 1 0 3 1 555 5.1100 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471932971 6402144444 3SALG31675 RAMESH NO.2,ANEPALYA 111121 49100 4 LT1 211 0.2800 0 3089 19 1 0 3 0.8100 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 1.3800 2 1471932974 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 21042 73 1 0 3 1 0 0 0 0 1050 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115533282 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933168 6377244444 5EA164 ANANDALOMAL 7,MUTHANNA GARDEN 111121 21800 4 LT1 211 0.1200 0 20538 81 1 0 3 1 -134 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100001489834D 0 0 0 1 0 0 0 0 0 0 ANANDALOMAL,7,MUTHANNA GARDEN 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471933234 6334555555 3SALG34650 JUMMAN NO.3/1,ANEPALYA,7TH CROSS 111121 22800 4 LT1 211 0.2400 0 7677 102 1 0 3 1 0 1 0 0 290 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471932893 6310533333 3SA14022 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 20700 4 LT1 211 0.0800 0 13907 24 1 0 3 1 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932891 6308144444 MS3LG28709 PRAKASH NO.06 111121 43000 4 LT1 211 1 0 14505 84 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933074 6281433333 3SA4805 PAPAMMA 41,3RD CROSS, ANEPALYA 111121 10600 4 LT1 211 0.0800 0 8581 15 1 0 3 1 -117 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000170401 0 0 0 1 0 0 0 0 0 0 PAPAMMA,41,3RD CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933078 6270433333 3SAEH10290 P GURURAJU #13/2 7TH CROSS 111121 14202 4 LT1 211 3 0 17775 128 1 0 3 1 -502 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000184130 0 0 0 2 0 0 0 0 0 0 P GURURAJU,#13/2 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471933086 6268399597 3SALG53503 ARUNA N 7 NO 3/2, 7TH CROSS, ANEPALYA 111121 22405 4 LT1 211 1 0 1181 19 1 0 3 1 998 7.7200 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 1471933073 6265444444 3SAEH28217 K. GANESHAN OLD NO2 NEW NO 68 7TH CROSS 111121 17400 4 LT1 211 0 1 10768 50 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.1000 47 2023-10-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1471932950 6218144444 MS3LG28699 PRAKASH NO.06 111121 43200 4 LT1 211 1 0 9544 32 1 0 3 1 -1 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1471932959 6194555555 3SALG36076 J SUJATHA NO 5/3 ANEPALYA 111121 1009 4 LT1 211 0.2000 0 16478 113 1 0 3 1 0 0 0 0 1260 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 79.6500 88 2023-09-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471932953 6191402221 3SAEH37534 K.MURTHY K.VIJAY #33,6TH CROSS ANEPALAYANI 111121 46300 4 LT1 211 0 1 1838 24 1 0 3 1 288 1.5000 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111100074919 0 0 0 0 0 0 0 0 0 0 K.MURTHY K.VIJAY,#33,6TH CROSS ANEPALAYANI 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933149 9401144444 3SAEH24421 CHIKKAPAIAH NO.10/3,ANEPALYA MAIN RD 111121 28700 4 LT1 211 0 1 4098 26 1 0 3 1 880 7.1900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000769475 0 0 0 1 0 0 0 0 1 0 CHIKKAPAIAH,NO.10/3,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933271 9393881079 3SALG40403 RAJANNA NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12800 4 LT1 211 1 0 7986 62 1 0 3 1 0 0 0 0 50 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.50 (ignore if paid) 0 999999 111116095362D 0 0 0 1 0 0 0 0 0 0 RAJANNA,NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.9000 26 2023-10-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933274 9367144444 MS3EH20610 PRAKASH NO.06 111121 42500 4 LT1 211 2 0 55248 826 1 0 3 0.7800 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1471933266 9365433333 3SA18324 SRI.M.SRINIVAS #3/1 111121 27003 4 LT1 211 0.5200 0 9180 18 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000284914 0 0 0 1 0 0 0 0 0 0 SRI.M.SRINIVAS,#3/1 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932932 9358444444 3SALG33723 JUMMAN NO.3/1,7TH CROSS, 111121 22600 4 LT1 211 0.2800 0 5054 51 1 0 3 1 591 4.6400 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932930 9358109237 3SAEH40952 CHANDRA M 3 NO 104/8, 7TH CROS, ANEPALAYA 111121 0 4 LT1 211 2 0 4228 55 1 0 3 1 167 1.5300 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471932908 9346444444 3SALG36280 C.DEVARAJ NO 75, ANEPALYA, 7TH CROSS 111121 4800 4 LT1 211 0.2800 0 21071 37 1 0 3 1 -65 0 0 0 1150 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-08-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932903 9343321255 3SAEH44097 S KANCHANA ..NO 3, 7TH CROSS, ANEPALYA 111121 0 4 LT1 211 1 0 5286 82 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 10000 111115949016 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-08-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471932918 9323344444 3SAL19104 MOHAMED SULTHAN #12, 7TH CROSS 111121 15600 4 LT1 211 0.2400 0 6470 36 1 0 3 1 -37 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000782529 0 0 0 1 0 0 0 0 0 0 MOHAMED SULTHAN,#12, 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932909 9321433333 3SA7176 IBRAHIM 12,7 CROSS, ANEPALYA 111121 23400 4 LT1 211 0.1200 0 5978 52 1 0 3 1 475 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933208 9287244444 3SALG22321 P.VEMPDIAN NO.64 7TH CROSS 111121 15000 4 LT1 211 0.2800 0 8041 69 1 0 3 1 -71 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933205 9281433333 3SA4802 SMT KHUSHNAD BI 41,3RD CROSS, ANEPALYA 111121 10400 4 LT1 211 0.0800 0 10891 103 1 0 3 1 357 1.8000 0 0 260 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001441827D 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932832 9265444444 3SALG36287 K. GANESHAN OLD NO2 NEW NO 68 7TH CROSS 111121 17100 4 LT1 211 0.2400 0 11682 48 1 0 3 1 538 2.7600 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933005 9226244444 3SAP1381 MUNIVENKATAPPA #1 7TH CROSS 111121 3200 4 LT1 211 0 1 5517 277 1 0 3 1 2177 11.0900 0 0 530 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111117334385 0 0 0 2 0 0 0 0 1 0 MUNIVENKATAPPA,#1 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 65.8400 72 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471933015 9219444444 3SALG33722 JUMMAN NO.3/1,7TH CROSS, 111121 22500 4 LT1 211 0.2800 0 6354 25 1 0 3 1 39 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932896 9176818356 3SAEH31243 SRI R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 13000 4 LT1 211 0 3 32263 196 1 0 3 1 542 2.8200 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1471932897 9171533333 2E28924 SHAIK MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19400 4 LT1 211 0.1200 0 14344 46 1 0 3 1 253 3.4700 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100001448610D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933311 9104582648 3SAEH42478 ARUNA N 3 NO 3/2, 7TH CROSS, ANEPALYA 111121 22410 4 LT1 211 1 0 5258 76 1 0 3 1 0 1 0 0 590 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933310 9093786023 3SALG52205 PADMAVATHI NO 8 7TH CROSS ANEPALAYA 111121 13401 4 LT1 211 1 0 1891 2 1 0 3 1 189 1.7600 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933211 9085749795 3SALG48180 K.MURTHY K.VIJAY 2 #33,6TH CROSS ANEPALAYANI 111121 45900 4 LT1 211 0.4800 0 3960 50 1 0 3 0.8300 0 0 0 0 650 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1471932856 9076433333 3SA15991 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 20800 4 LT1 211 0.0400 0 6021 62 1 0 3 1 240 3.5500 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 9999999 111110390149 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933034 9036433333 3SA2714 RAKSHITH.R 2,6TH CROSS, ANEPALYA 111121 48300 4 LT1 211 0.0800 0 6959 58 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 100000 111000263050 0 0 0 0 0 0 0 0 0 0 RAKSHITH.R,2,6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471933039 9025611111 3SAEH2337 SURAILA DEVI NO. 20, 7TH CROSS, 111121 22000 4 LT1 211 2 0 9385 62 1 0 3 1 0 0 0 0 800 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933033 9022497460 3SALG53506 ARUNA N 5 NO 3/2, 7TH CROSS, ANEPALYA 111121 22408 4 LT1 211 1 0 2806 16 1 0 3 1 160 1.3600 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471933259 9003244444 3SALG24905 MATHEW STEPHEN NO. 6, MAIN ROAD, 111121 26900 4 LT1 211 1 0 19660 133 1 0 3 1 -6 3.1700 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 256.5000 0 2023-12-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933257 9003144444 3SAEH22433 D,KADHIRAVAN NO.3,ANEPALYA 7TH CROSS 111121 16900 4 LT1 211 0 1 6969 59 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000274862 0 0 0 0 0 0 0 0 1 0 D,KADHIRAVAN,NO.3,ANEPALYA 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933260 9000866666 3SAEH30395 RAJANNA NO. 73, ANEPALYA, 7TH CROSS,BENGALURU. 111121 10500 4 LT1 211 0.1200 2 1934 100 1 0 3 1 -80 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 0 1B4910206609 0 0 0 2 0 0 0 0 0 0 RAJANNA,NO. 73, ANEPALYA, 7TH CROSS,BENGALURU. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471932929 8954433333 3SA5984 MUNICHANDRA 104,7TH CROSS, ANEPALYA 111121 17700 4 LT1 211 0.1600 0 3952 20 1 0 3 1 -10 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-12-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471932921 8950233333 3SALG25512 R.NANDA KUMAR R.NANDA KUMAR 111121 46900 4 LT1 211 0.4800 0 9926 68 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000914283 0 0 0 1 0 0 0 0 0 0 R.NANDA KUMAR,R.NANDA KUMAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471933154 8923248463 3SALG47091 S.R.MAMATHA 4 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6315 4 LT1 211 0.3000 0 17373 198 1 0 3 1 4 0 0 0 920 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000281833 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933308 8872954864 3SAEH37799 MUNISANDA. M NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17803 4 LT1 211 2 0 7280 0 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933148 8696494996 3SALG41935 SMT. LAKSHMI GF 1 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9200 4 LT1 211 0.2000 0 14367 175 1 0 3 1 0 1 0 0 1770 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113106173 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933287 8693962409 3SALG53505 ARUNA N 8 NO 3/2, 7TH CROSS, ANEPALYA 111121 22407 4 LT1 211 1 0 1598 35 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933297 8687828939 3SALG48016 Sri. NOORULLA 2 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 111121 28801 4 LT1 211 0.4800 0 5467 78 1 0 3 1 0 0 0 0 700 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000178079 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471933295 8683488330 3SALG48179 YELLAPPA 6 NO:13&14 7TH CROSS,ANEPALYA 111121 3213 4 LT1 211 0.4800 0 8962 58 1 0 3 1 -3 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000275159 0 0 0 1 0 0 0 0 0 0 YELLAPPA,6 NO:13&14 7TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932964 8655144444 3SALG29262 RAMA NO.07 111121 25800 4 LT1 211 0.2800 0 10006 93 1 0 3 1 3 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000161820 0 0 0 1 0 0 0 0 0 0 RAMA,NO.07 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932967 8652244444 3SALG23660 S.VASU NO-67 111121 16300 4 LT1 211 1 0 14910 137 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 1471932976 8641763688 3SALG40399 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12400 4 LT1 211 1 0 13765 53 1 0 3 1 0 2.7500 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933166 8615505118 3SALG40393 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11800 4 LT1 211 1 0 13060 110 1 0 3 1 384 3.4200 0 0 600 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471933187 8589727756 3SAEH34118 M. RAMESHA GF # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 111121 17402 4 LT1 211 2 0 27497 218 1 0 3 1 0 0 0 0 1070 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1471933195 8573148265 3SALG41936 SMT. LAKSHMI SF NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9400 4 LT1 211 0.2000 0 6111 48 1 0 3 1 574 2.9400 0 0 520 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471933193 8568045258 3SALG41671 SAROJAMMA SF NO-107,ANEPALAYA,7TH CROSS, BANGALORE. 111121 6306 4 LT1 211 0.2000 0 6135 52 1 0 3 1 582 4.7000 0 0 270 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-01-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933021 8506373563 3SAEH37314 SURESH.V NO:1/3,6TH CROSS ANAPALAYA 111121 45300 4 LT1 211 2 0 8944 65 1 0 3 1 357 1.8000 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471933027 8505564605 3SALG47093 S.R.MAMATHA 8 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6317 4 LT1 211 0.3000 0 11940 132 1 0 3 1 0 1.7400 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000182865 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933241 8489427559 3SALG48015 Sri. NOORULLA 4 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 111121 28802 4 LT1 211 0.4800 0 13006 67 1 0 3 1 2 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471933249 8487504299 3SAEH37181 SMT. MUBEENA.S NO.12,7TH CROSS, ANEPALYA BANGLORE 111121 23504 4 LT1 211 0 1 1171 9 1 0 3 1 0 1.6900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471933242 8485208923 3SALG47868 J.UMA 3 #1,7TH CROSS FORMELY 4TH CROSS 111121 3203 4 LT1 211 0.4000 0 19876 146 1 0 3 1 -1 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933076 8441144444 3SALG30938 D.KADIRAYAN, ANAPALYA 7TH CROSS, 111121 16600 4 LT1 211 0.4000 0 13059 90 1 0 3 1 0 0 0 0 480 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933085 8431144444 3SALG30940 D.KADIRAYAN, ANAPALYA 7TH CROSS, 111121 16800 4 LT1 211 0.4000 0 23582 198 1 0 3 1 0 0 0 0 1440 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000761129 0 0 0 1 0 0 0 0 0 0 D.KADIRAYAN,,ANAPALYA 7TH CROSS, 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933150 8409444444 3SALG33960 SAROJAMMA NO.107/7,ANEPALYA,BLORE 111121 6312 4 LT1 211 0.2400 0 10430 15 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 18 28 2026-02-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471932890 8374741425 3SALG47663 SMT. MUBEENA.S 3.NO.12,7TH CROSS, ANEPALYA BANGLORE 111121 23503 4 LT1 211 1 0 6315 69 1 0 3 1 0 2.0800 0 0 590 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471932835 8365433333 3SA18325 SRI.M.SRINIVAS #3/1 111121 27002 4 LT1 211 0.5200 0 14897 108 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932838 8358444444 3SALG33724 JUMMAN NO.3/1,7TH CROSS, 111121 23000 4 LT1 211 0.2800 0 3883 15 1 0 3 1 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000190333 0 0 0 0 0 0 0 0 0 0 JUMMAN,NO.3/1,7TH CROSS, 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471932828 8355324248 3SAEH46544 S . CHANDRA KUMAR 2NO 6 7TH CROSS ANEPALYA GAJANDRARAPN 111121 0 4 LT1 211 2 0 5844 204 1 0 3 1 0 19.9800 0 0 2010 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471933031 8337915052 3SAEH40954 CHANDRA M 5 NO 104/8, 7TH CROS, ANEPALAYA 111121 0 4 LT1 211 2 0 5060 70 1 0 3 1 -1199 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000179614 0 0 0 1 0 0 0 0 0 0 CHANDRA M,5 NO 104/8, 7TH CROS, ANEPALAYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471933090 8308144444 MS3LG28707 PRAKASH NO.06 111121 43600 4 LT1 211 1 0 5848 28 1 0 3 1 -54 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111100201416 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO.06 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933191 8295284517 3SAEH34119 M. RAMESHA # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 111121 17403 4 LT1 211 1 0 5319 38 1 0 3 1 -4 0 0 0 240 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115536776 0 0 0 0 0 0 0 0 0 0 M. RAMESHA,# 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-10-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471933189 8272522222 2E27792 Mr. SENTHIL KUMAR.G.K NO.1/1 4 TH CROSS ANEPALYA BANGALORE-30 111121 3217 4 LT1 211 0.0800 0 5629 170 1 0 3 1 1599 15.7500 0 0 360 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932870 8265444444 3SALG36288 K. GANESHAN OLD NO2 NEW NO 68 7TH CROSS 111121 17200 4 LT1 211 0.2400 0 8790 28 1 0 3 1 0 0 0 0 330 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 9.3700 19 2024-11-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932849 8236850284 3SALG40392 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11700 4 LT1 211 1 0 13147 32 1 0 3 1 -1945 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 111116095388D 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933069 8228611111 3SA14016 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 20400 4 LT1 211 0.0800 0 5589 66 1 0 3 1 1683 11.9600 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100001467586D 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933028 8219153221 3SALG41937 SMT. LAKSHMI FF 1 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9500 4 LT1 211 0.2000 0 15028 93 1 0 3 1 1 0 0 0 1670 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111113079510 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933248 8194555555 3SALG36074 J SUJATHA NO 5/3 ANEPALYA 111121 1005 4 LT1 211 0.2000 0 15555 80 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100001452257D 0 0 0 1 0 0 0 0 0 0 J SUJATHA,NO 5/3 ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.6400 48 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471933243 8171533333 2E28925 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19500 4 LT1 211 0.1200 0 5953 16 1 0 3 1 0 0 0 0 210 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 23.3500 33 2023-09-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932857 8148144444 MS3LG28700 PRAKASH 6,6TH CROSS ANEPALYA 111121 43300 4 LT1 211 1 0 11146 124 1 0 3 1 -3 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471933025 0814117253 3SALG53499 ARUNA N 9 NO 3/2, 7TH CROSS, ANEPALYA 111121 22401 4 LT1 211 1 0 8746 140 1 0 3 1 122 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932956 0752244444 3SALG23658 S.VASU NO-67, 7TH CROSS 111121 16400 4 LT1 211 1 0 20534 155 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471933177 0712144444 3SALG31670 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5200 4 LT1 211 0.3200 0 2404 41 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1471932874 0672743290 3SALG48183 K.MURTHY K.VIJAY 3 #33,6TH CROSS ANEPALAYANI 111121 46200 4 LT1 211 0.4800 0 9264 81 1 0 3 1 54 0 0 0 710 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000918245 0 0 0 1 0 0 0 0 0 0 K.MURTHY K.VIJAY,3 #33,6TH CROSS ANEPALAYANI 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471932900 0654002211 3SALG48175 YELLAPPA 1 NO:13&14 7TH CROSS,ANEPALYA 111121 3209 4 LT1 211 1 0 5958 11 1 0 3 1 2 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471933068 0640133333 3SALG32663 R.CHIKKAPIAH ANEPALYA,MAIN RD 111121 28400 4 LT1 211 0.2000 0 25019 188 1 0 3 1 2058 19.2900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471933099 0522645153 3SALG44855 MUNIRAJU # 5, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9001 4 LT1 211 0.2800 0 8273 57 1 0 3 1 0 0 0 0 500 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112672109 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,# 5, ANEPALYA, 7TH CROSS, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933101 0519344444 3SAEH14613 LAKSHMAIAH NO.23, 7TH CROSS 111121 16100 4 LT1 211 0 1 3886 49 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933107 0505144444 3SALG29448 R.RAMESH NO.02 111121 49600 4 LT1 211 0.4800 0 7445 61 1 0 3 1 0 0 0 0 710 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100084744 0 0 0 0 0 0 0 0 0 0 R.RAMESH,NO.02 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1471933267 0487027584 3SALG41954 MUNIRAJU GF NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8900 4 LT1 211 0.2000 0 9851 46 1 0 3 1 -94 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471932934 0467144444 MS3EH20609 PRAKASH NO.06 111121 42400 4 LT1 211 3 0 41228 281 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1471933163 8815611111 3SALG38816 ZAMIL PASHA M.D NO. 5, 6TH CROSS, ANEPALYA 111121 50200 4 LT1 211 0.4800 0 8606 58 1 0 3 1 1 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471933165 8809365698 3SALG41934 SMT. LAKSHMI TF 1 NO. 6, ANEPALYA, 7TH CROSS, BANGALORE 30. 111121 9100 4 LT1 211 0.2000 0 13049 122 1 0 3 1 0 0 0 0 1180 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933231 8782201588 3SALG47662 SMT. MUBEENA.S 2.NO.12,7TH CROSS, ANEPALYA BANGLORE 111121 23502 4 LT1 211 1 0 6325 60 1 0 3 1 0 0 0 0 460 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000291031 0 0 0 1 0 0 0 0 0 0 SMT. MUBEENA.S,2.NO.12,7TH CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932968 0440133333 3SALG32246 VENKATTAMMA NO.2,7TH CROSS 111121 6101 4 LT1 211 0.3600 0 7878 38 1 0 3 1 872 7.0600 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1471932966 0434252148 3SAEH44093 S KANCHANA ,NO 3, 7TH CROSS, ANEPALYA 111121 0 4 LT1 211 2 0 1976 25 1 0 3 1 -82 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471933119 0423890725 3SALG44859 VENKATTAMMA NO.2,7TH CROSS ANEPALYA BANGALORE. 111121 6102 4 LT1 211 0.2800 0 485 2 1 0 3 1 807 7.1900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933178 0421433333 3SA7175 IBRAHIM 12,7 CROSS, ANEPALYA 111121 23500 4 LT1 211 0.2400 0 14909 104 1 0 3 1 0 2.7200 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000281605 0 0 0 1 0 0 0 0 0 0 IBRAHIM,12,7 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933176 0410533333 3SA14017 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 20500 4 LT1 211 0.0800 0 6665 4 1 0 3 1 54 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42.1700 52 2024-01-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933283 0389025776 3SALG46286 V.MANJULA FF#4, 7TH CROSS ANEPALYA BANGALORE. 111121 24305 4 LT1 211 1 0 16134 175 1 0 3 1 1 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000174097 0 0 0 0 0 0 0 0 0 0 V.MANJULA,FF#4, 7TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933285 0373108527 3SALG48542 MUNISANDA. M 7 NO. 12, 7TH CROSS, ANEPALYA, BANGALORE 30 111121 17808 4 LT1 211 1 0 6835 95 1 0 3 1 -1 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1471933286 0365444444 3SALG36286 K. GANESHAN OLD NO12 NEW NO 68 7TH CROSS ANEPALYA B.LORE30 111121 17000 4 LT1 211 0.2400 0 10188 82 1 0 3 1 734 3.7700 0 0 360 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001492978D 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471932914 0356567491 3SALG48174 YELLAPPA 3 NO:13&14 7TH CROSS,ANEPALYA 111121 3208 4 LT1 211 0 1 9839 73 1 0 3 1 62 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932913 0356557188 3SALG50878 M VARALAKSHMI 2 NO 5 8TH CROSS ANEPALAYA MAIN ROAD 111121 28811 4 LT1 211 1 0 16357 147 1 0 3 0.8400 0 1 0 0 470 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1471932906 0348414216 3SALG45936 VENKATTAMMA NO.2,7TH CROSS ANEPALYA BANGALORE. 111121 6001 4 LT1 211 0.2000 0 8323 17 1 0 3 1 -50 0 0 0 360 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.5800 69 2025-03-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932915 0344433333 3SA6636 MUNIVENKATAPPA 1,7 CROSS, ANEPALYA 111121 2700 4 LT1 211 0.2000 0 2016 90 1 0 3 1 680 3.4400 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 9999999 100001459316D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,1,7 CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932912 0336728435 3SALG41955 MUNIRAJU FF 2 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 9000 4 LT1 211 0.2000 0 4922 24 1 0 3 1 427 3.8600 0 0 220 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932905 0331344444 3SAL21695 P GURURAJU NO.5 7TH CROSS 111121 14206 4 LT1 211 0.2400 0 6953 121 1 0 3 1 0 0 0 0 400 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000201306 0 0 0 0 0 0 0 0 0 0 P GURURAJU,NO.5 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-11-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471933118 0316755925 3SALG44857 SMT. LAKSHMI NO. 6, ANEPALYA, 7TH CROSS,, BANGALORE 30. 111121 10202 4 LT1 211 0.2800 0 4731 58 1 0 3 1 0 0 0 0 570 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933198 0271533333 2E28923 MOHAMED S 33, CONTRAL STREET,ANEPALYA 111121 19300 4 LT1 211 0.1200 0 10815 35 1 0 3 1 56 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100001437436D 0 0 0 0 0 0 0 0 0 0 MOHAMED S,33, CONTRAL STREET,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933048 0205144444 3SAEH23022 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5500 4 LT1 211 0 1 949 18 1 0 3 0.8600 -394 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 16.9000 27 2024-03-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471933175 0201144444 3SAEH23859 J.SUJATHA NO.5/3,ANEPALYA,MAIN RD 111121 2100 4 LT1 211 0 1 9361 146 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471932875 0159244444 3SAWP1504 CHINATHAYAMMA #12 ANNEPALYA 111121 18600 4 LT1 211 0 1 4402 84 1 0 3 1 0 1.4100 0 0 420 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471932878 0154375503 3SALG47099 S.R.MAMATHA 7 NO.13/2,ANEPALYA ,7TH CROSS BANGLORE 111121 6323 4 LT1 211 0.3000 0 10269 91 1 0 3 1 0 0 0 0 1450 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000216964 0 0 0 0 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471932879 0138433333 3SA15546 C.S. ANAND 12,7TH CROSS, ANEPALYA 111121 5000 4 LT1 211 0.2000 0 14440 147 1 0 3 1 -2 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932882 0136433333 3SA2713 RAKSHITH.R 2,6TH CROSS, ANEPALYA 111121 48600 4 LT1 211 0.0800 0 8150 35 1 0 3 1 -1 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471933062 0125611111 3SAEH13747 M.JAYA RAM NO.5/3 ANEPALYA MAIN ROAD 111121 105 4 LT1 211 0 1 3662 50 1 0 3 1 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471933294 0068775820 3SAEH33944 SRINIVAS RAJU # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44700 4 LT1 211 0 1 9884 3 1 0 3 1 5 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933300 0065505292 3SALG50877 M VARALAKSHMI 3 NO 5 8TH CROSS ANEPALAYA MAIN ROAD 111121 28812 4 LT1 211 1 0 17628 189 1 0 3 0.9900 0 1.2200 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1471933292 0060233333 3SALG25511 R. NANDA KUMAR DOMESTIC LIGHTING 111121 46800 4 LT1 211 0.4800 0 14052 83 1 0 3 1 -7 0 0 0 360 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100103674 0 0 0 1 0 0 0 0 0 0 R. NANDA KUMAR,DOMESTIC LIGHTING 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932961 0015144444 3SALG29445 R.RAMESH NO.02 111121 49200 4 LT1 211 1 0 6672 28 1 0 3 1 -134 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471933141 1932433333 3SA4865 SURESH KUMAR J NO 34, OLD NO 12, 7TH CROSS 111121 24301 4 LT1 211 0.1600 0 13146 37 1 0 3 1 220 3.3400 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000780788 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR J,NO 34, OLD NO 12, 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933213 1906153338 3SAEH35387 M.MUNISANDA MANI #108/4 7TH CROSS ANEPALYA BANGALORE. 111121 17501 4 LT1 211 0 2 2198 83 1 0 3 0.7900 1 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 0 8660456 0 0 0 1 0 0 0 0 0 0 M.MUNISANDA MANI,#108/4 7TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1471933212 1897144444 3SAEH21135 RAMA NO.07 111121 26000 4 LT1 211 0 1 3278 2 1 0 3 1 163 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933206 1890114355 3SALG46363 M.GOPI SF#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17404 4 LT1 211 1 0 4529 48 1 0 3 1 1 0 0 0 340 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471932871 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 3328 41 1 0 3 1 0 0 0 0 300 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115536699 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933057 1825433333 3SA15711 PAPANNA 120,6TH CROSS, ANEPALYA 111121 45800 4 LT1 211 0.2000 0 12750 133 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 0 100007033392 0 0 0 0 0 0 0 0 0 0 PAPANNA,120,6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933272 1805444444 3SALG34217 SAROJAMMA 7TH CROSS,ANEPALYA 111121 6308 4 LT1 211 0.2400 0 7348 8 1 0 3 1 423 2.8800 0 0 300 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933303 1712144444 3SALG31669 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5300 4 LT1 211 0.3200 0 1694 31 1 0 3 0.8100 -43 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471933312 1705611111 3SA2715 RAKSHITH.R 2,6TH CROSS, ANEPALYA 111121 48400 4 LT1 211 0.0800 0 8100 59 1 0 3 1 -204 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471933082 1640133333 3SALG32662 R.CHIKKAPIAH ANEPALYA,MAIN RD 111121 28300 4 LT1 211 0.2000 0 9785 17 1 0 3 1 -117 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000168157 0 0 0 1 0 0 0 0 0 0 R.CHIKKAPIAH,ANEPALYA,MAIN RD 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933036 1518907677 3SAEH35979 M.GOPI SF1#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 17403 4 LT1 211 2 0 12183 137 1 0 3 1 0 0 0 0 1160 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000190341 0 0 0 1 0 0 0 0 0 0 M.GOPI,SF1#108/4 7TH CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1471933305 1505144444 3SALG29447 R.RAMESH NO.02 111121 49400 4 LT1 211 0.4800 0 8082 87 1 0 3 1 39 1.3100 0 0 640 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000263593 0 0 0 1 0 0 0 0 0 0 R.RAMESH,NO.02 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-09-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933130 1446444444 3SALG36278 C.DEVARAJ NO 75, ANEPALYA, 7TH CROSS 111121 4300 4 LT1 211 0.2800 0 17922 59 1 0 3 1 7 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100001447124D 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471933220 0189244444 3SAL18462 CHINATHAYAMMA #12 ANNEPALYA 111121 19000 4 LT1 211 1 0 9350 25 1 0 3 1 1 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471932861 0259021340 3SALG52644 SHYAMALA NO 5, 6TH CROSS ANEPALYA 111121 44800 4 LT1 211 1 0 1851 60 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932991 9847086645 3SAEH40084 M VARALAKSHMI 4 NO 5 8TH CROSS ANEPALAYA MAIN ROAD 111121 28813 4 LT1 211 1 0 3633 41 1 0 3 0.9400 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471932984 9838980733 3SALG53507 ARUNA N NO 3/2, 7TH CROSS, ANEPALYA 111121 22409 4 LT1 211 1 0 747 5 1 0 3 1 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933145 9823344444 3SAL19102 MOAMED SULTHAN #12, 7TH CROSS 111121 15400 4 LT1 211 0.2400 0 6640 80 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000190707 0 0 0 1 0 0 0 0 0 0 MOAMED SULTHAN,#12, 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932944 1138433333 3SA15545 C.S. ANAND 12,7TH CROSS, ANEPALYA 111121 5100 4 LT1 211 0.2000 0 2420 137 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933072 1136433333 3SA2712 RAKSHITH.R 2,6TH CROSS, ANEPALYA 111121 48700 4 LT1 211 0.0800 0 10978 29 1 0 3 1 -61 0 0 0 250 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933104 1122144444 3SALG31665 MR. D. M. PRAVEEN KUMAR NO.77, 7TH CROSS ANEPALYA BANGALORE-30 111121 5700 4 LT1 211 0.3200 0 1137 24 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 9999999 100001451593D 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932859 1073554011 3SAEH34114 M. RAMESHA FF # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 111121 17406 4 LT1 211 2 0 8833 23 1 0 3 1 -85 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471932869 1053628819 3SAEH34113 M. RAMESHA FF 1 # 104/8, 7TH CROSS, ANEPALYA, NEELASANDRA BANGALORE 30. 111121 17407 4 LT1 211 2 0 6909 58 1 0 3 1 2 0 0 0 550 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.2500 57 2026-02-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1471933038 1039244444 3SALG23861 CHANDRAVATHI NO.65, ANEPALYA 7TH CROSS 111121 24900 4 LT1 211 0.4000 0 10415 55 1 0 3 1 -498 0 0 0 360 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-10-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933046 1024089081 3SALG43808 SRINIVAS RAJU FF 1 # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44100 4 LT1 211 1 0 8287 33 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933237 0994964739 3SALG51919 SRINIVASA M NO. 3/1, ANEPALYA MAIN ROAD, 111121 0 4 LT1 211 1 0 3941 38 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933238 0982433333 3SAEH10438 SURILA DEVI #20 7TH CROSS 111121 22200 4 LT1 211 3 0 14926 133 1 0 3 1 -118 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471932837 0957978760 3SALG41953 MUNIRAJU FF 1 NO. 5, ANEPALYA, 7TH CROSS, BANGALORE. 111121 8800 4 LT1 211 0.2000 0 1351 14 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933000 0932433333 3SA4866 SURESH KUMAR J NO 34, OLD NO 12, 7TH CROSS 111121 24302 4 LT1 211 0.1600 0 8875 42 1 0 3 1 -4 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933019 0915611111 3SAEH29964 ZAMIL PASHA M.D NO. 5, 6TH CROSS, ANEPALYA 111121 50300 4 LT1 211 0 1 9150 47 1 0 3 1 23 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933250 3218144444 MS3LG28703 PRAKASH NO.06 111121 43400 4 LT1 211 1 0 21259 154 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471932945 3191856598 3SAEH35918 V.MANJULA #4, 7TH CROSS ANEPALYA BANGALORE. 111121 24306 4 LT1 211 3 0 5051 53 1 0 3 1 -92 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932981 3176208422 3SALG44856 MUNIRAJU NO. 5, ANEPALYA, 7TH CROSS,, BANGALORE. 111121 10203 4 LT1 211 0.2800 0 6311 48 1 0 3 1 0 0 0 0 560 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115536404 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO. 5, ANEPALYA, 7TH CROSS,, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471932987 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 3510 30 1 0 3 1 541 5.3400 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000787861 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471932986 3153144444 3SALG30068 MUNIVENKATAPPA 1, 7TH CROSS 111121 2300 4 LT1 211 0.4000 0 3109 88 1 0 3 1 0 0 0 0 380 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1471933152 3147144444 3SAEH21244 CHIKKA MUNIYAPPA NO.03 111121 28200 4 LT1 211 0 1 9876 50 1 0 3 1 -11 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 55.9200 62 2024-11-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933160 3142706825 3SAEH37523 YELLAPPA NO:13&14 7TH CROSS,ANEPALYA 111121 3207 4 LT1 211 2 0 8114 43 1 0 3 1 28 0 0 0 240 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471933172 3140368473 3SALG54884 S KANCHANA ,.NO 3, 7TH CROSS, ANEPALYA 111121 0 4 LT1 211 1 0 7886 198 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1471933293 5955800000 3SAP1097 P.VEMPDIAN 64,7TH CROSS 111121 15200 4 LT2 221 0.5000 0 272 6 1 0 3 1 478 3.5700 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 9999999 100001466421D 0 0 0 1 0 0 0 0 0 0 P.VEMPDIAN,64,7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471932989 9853900000 3SAL38841 Sri. NOORULLA # 18, 8TH CROSS, ANEPALYA, MAIN ROAD BANGALORE-30 111121 28808 4 LT3A 311 0.2400 0 6486 20 1 0 3 1 0 0 0 0 670 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001437927D 0 0 0 1 0 0 0 0 1 0 Sri. NOORULLA,# 18, 8TH CROSS, ANEPALYA, MAIN ROAD BANGALORE-30 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933041 9243729804 3SAL41747 ASHOK KUMAR FF NO-20,9TH CROSS MAIN ROAD, GAJENDRA NAGAR(ADUGODI), 111121 29901 4 LT3A 311 1 0 6534 101 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471933049 8519800000 3SAL19052 JAYARAM NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 111121 102 4 LT3A 311 3 0 16719 165 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471932886 8456800000 3SALG34389 MUNITHAYAMMA NO.3/2,3RD CROSS, 111121 50000 4 LT3A 311 2 0 8746 14 1 0 3 1 2195 18.5900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100006789669 0 0 0 1 0 0 0 0 1 0 MUNITHAYAMMA,NO.3/2,3RD CROSS, 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471933070 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471933060 0638854230 3SAL43806 SRINIVAS RAJU TF # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 43900 4 LT3A 311 2 0 1677 5 1 0 3 1 1 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 111115536415 0 0 0 1 0 0 0 0 1 0 SRINIVAS RAJU,TF # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932923 0555556910 3SALG40385 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 10900 4 LT3A 311 1 0 21451 72 1 0 3 1 0 3.8100 0 0 440 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933270 0468800000 5EA563 AEE EL BDA FLATE BDA FLATE 111121 49900 4 LT3A 311 0.2000 0 14920 147 1 0 3 1 0 9.3600 0 0 310 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933131 0315067662 3SAL48012 Sri. NOORULLA 6 # 18, 8TH CROSS ANEPALYA, MAIN ROAD BANGALORE-30 111121 28807 4 LT3A 311 0.4800 0 10251 73 1 0 3 1 2208 14.4500 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100006770245 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933263 1800069493 3SALG40386 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 11100 4 LT3A 311 1 0 7825 23 1 0 3 1 0 1.9300 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932985 1468800000 5EA562 CHINNATHAYAMMA 3/2,3RD CROSS,ANEPALYA 111121 49800 4 LT3A 311 0.4400 0 7268 13 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100006790034 0 0 0 1 0 0 0 0 1 0 CHINNATHAYAMMA,3/2,3RD CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933037 1353900000 5EA881 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 21200 4 LT3A 311 0.1200 0 5681 8 1 0 3 1 0 11.7500 0 0 390 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006764919 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932833 0949800000 3SA4893 SURILA DEVI NO. 20, 7TH CROSS, 111121 21900 4 LT3A 311 0.2400 0 2628 65 1 0 3 1 0 0 0 0 660 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471933035 0937800000 3SAL27079 NAGA RAJ NO.13/2 111121 13800 4 LT3A 311 0.2800 0 10029 47 1 0 3 1 0 17.2200 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100006767064 0 0 0 0 0 0 0 0 1 0 NAGA RAJ,NO.13/2 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471932998 0926800000 MS3CL36190 M/S TOWER VISION INDIA (P) LTD NO 13/2, 7TH CROSS 111121 4900 4 LT3A 311 10 0 299142 3456 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100001447916D 0 0 0 8 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1471933225 0871433333 3SA4067 CHIKKA MUNIYAPPA 3, MAIN ROAD, ANEPALYA 111121 27700 4 LT3A 311 0.2800 0 9996 40 1 0 3 1 527 2.7400 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933127 3240900000 3SA2711 RAKSHITH.R 2,6TH CROSS, ANEPALYA 111121 48800 4 LT3A 311 0.0800 0 4001 71 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933280 3097344444 3SAEH2934 PRAKASH D T NO. 5/1, 6TH CROSS, 111121 49700 4 LT3A 311 2.2800 0 12985 108 1 0 3 1 1015 5.2900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100006799146 0 0 0 1 0 0 0 0 1 0 PRAKASH D T,NO. 5/1, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933251 2510900000 3SA5211 CHIKKAMUNIYAPPA NO. 3, MAIN ROAD, 111121 27600 4 LT3A 311 0.0800 0 1831 12 1 0 3 1 0 1 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100006770862 0 0 0 1 0 0 0 0 1 0 CHIKKAMUNIYAPPA,NO. 3, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933218 2393930615 3SAL41749 ASHOK KUMAR FF1 NO-20,9TH CROSS MAIN ROAD, GAJENDRA NAGAR(ADUGODI), 111121 29906 4 LT3A 311 1 0 1822 57 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471933030 1954329378 3SAL41750 ASHOK KUMAR GF1 NO-20,9TH CROSS MAIN ROAD, GAJENDRA NAGAR(ADUGODI), 111121 29907 4 LT3A 311 1 0 7854 27 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471933117 4257144444 3SALG28576 JYARAMA NO.5/6 111121 103 4 LT3A 311 0.2400 0 24349 426 1 0 3 1 0 8.1100 0 0 440 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1471932885 4206656291 3SAL40586 UNNI.T #5/2,ANAPALAYA MAIN ROAD, BANGALORE-30. 111121 51300 4 LT3A 311 3 0 16058 67 1 0 3 1 0 4.9400 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471932894 4187800000 3SAL26039 T.UNNI NO.5/2 ANNEPALAYA MAIN ROAD 111121 51500 4 LT3A 311 6.2800 0 8793 1092 1 0 3 0.8900 0 28.5500 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1471932839 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933096 3746193730 3SAL41748 ASHOK KUMAR GF NO-20,9TH CROSS MAIN ROAD, GAJENDRA NAGAR(ADUGODI), 111121 29902 4 LT3A 311 1 0 9631 50 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 111115534832 0 0 0 1 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932996 3686800000 3SAL32666 R.CHIKKAPIAH ANEPALYA,MAIN RD 111121 28800 4 LT3A 311 0.2000 0 9200 71 1 0 3 1 1913 14.1200 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100006768870 0 0 0 1 0 0 0 0 1 0 R.CHIKKAPIAH,ANEPALYA,MAIN RD 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933207 5257144444 3SALG28575 JYARAMA NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 111121 101 4 LT3A 311 0.2400 0 15209 85 1 0 3 1 0 3.7500 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100006775141 0 0 0 1 0 0 0 0 1 0 JYARAMA,NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471933124 5065144444 3SALG28574 JAYARAM NO.5/3. ANEPALYA MAIN ROAD ANEPALYA BANGALORE-30 111121 100 4 LT3A 311 0.2400 0 17209 126 1 0 3 1 0 1 0 0 320 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471932979 4478800000 3SAL18463 CHINATHAYAMMA #12 ANNEPALYA 111121 19100 4 LT3A 311 0.2000 0 1865 0 1 0 3 1 225 1.1900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471932994 4386272927 3SAL43807 SRINIVAS RAJU TF 1 # 1/2, 4TH CROSS, ANEPALYA, BANGALORE 30. 111121 44000 4 LT3A 311 1 0 2016 13 1 0 3 1 403 2.0800 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471932962 5821900000 3SA13657 SALEEM NO.5, 7TH CROSS, ANEPALYA 111121 51100 4 LT3A 311 0.1200 0 900 17 1 0 3 1 0 0 0 0 460 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933088 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933188 5530900000 3SA2768 ZAMIL PASHA NO 5,6TH CROSS 111121 50500 4 LT3A 311 1.8000 0 5120 78 1 0 3 1 0 2.3900 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471933186 5526144444 3SALG30497 NAGARAJ 13/2,7TH CROSS,ANEPALYA BANGALORE 111121 14000 4 LT3A 311 5.4000 0 39194 468 1 0 3 1 0 60.5500 0 0 3550 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1471933302 7265444444 3SALG36289 K. GANESHAN OLD NO12 NEW NO 68 7TH CROSS ANEPALYA BANGALORE-30 111121 17300 4 LT1 211 0.2400 0 9732 19 1 0 3 1 -61 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933114 7194555555 3SALG36075 J SUJATHA NO 5/3 ANEPALYA 111121 1006 4 LT1 211 0.4000 0 14360 124 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 100001445959D 0 0 0 1 0 0 0 0 0 0 J SUJATHA,NO 5/3 ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 64.2100 71 2025-12-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932854 8142555555 3SAL18461 CHINATHAYAMMA #12 ANNEPALYA 111121 18900 4 LT1 211 1 0 13237 40 1 0 3 1 -15 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000196710 0 0 0 0 0 0 0 0 0 0 CHINATHAYAMMA,#12 ANNEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-11-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471933232 8090133333 3SALG32643 J.SUJATHA NO.5/3,ANEPALYA MAIN RD 111121 1001 4 LT1 211 0.3200 0 17351 179 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000155141 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471933224 8088144444 3SALG28000 CHINNATHAYAMMA NO.12 111121 18300 4 LT1 211 0.2400 0 7958 15 1 0 3 1 3 0 0 0 1280 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471933221 8077433333 3SA16752 CHANDRAVATHI NO.65, 7TH CROSS 111121 25300 4 LT1 211 0.2000 0 9010 81 1 0 3 1 167 1.4800 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000280070 0 0 0 1 0 0 0 0 0 0 CHANDRAVATHI,NO.65, 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471932836 5319444444 3SALG33716 MOHAMAD SULTHAN NO.12,ANEPALYA 111121 15300 4 LT1 211 0.2800 0 6199 15 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 110000791011 0 0 0 1 0 0 0 0 0 0 MOHAMAD SULTHAN,NO.12,ANEPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933229 8076433333 3SA15992 RIYAZA PASHA AND FAROOQ PASHA NO. 103/ 1 7TH CROSS ,ANEPALYA BANGALORE 111121 20900 4 LT1 211 0.0400 0 5863 10 1 0 3 1 -31 0 0 0 380 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471933230 8076566896 3SALG44858 SMT. LAKSHMI NO. 6, ANEPALYA, 7TH CROSS,, BANGALORE 30. 111121 10201 4 LT1 211 0.2800 0 8548 71 1 0 3 1 0 1 0 0 590 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471933156 8823344444 3SAL19103 MOHAMED SULTHAN #12, 7TH CROSS 111121 15500 4 LT1 211 0.2400 0 8380 44 1 0 3 1 -123 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000175131 0 0 0 1 0 0 0 0 0 0 MOHAMED SULTHAN,#12, 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932946 8865444444 3SALG34214 M RAMA NO 7/2 .7TH CROSS ANEPALYA BANGALORE-30 111121 26400 4 LT1 211 0.2800 0 10690 73 1 0 3 1 0 0 0 0 380 1111 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471932841 5316685986 3SALG40400 R MANJUNATH NO-13/2,ANAPALYA, 7TH CROSS, KCH BULDING BANGALORE 111121 12500 4 LT1 211 1 0 6894 98 1 0 3 1 0 2.7400 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 999999 111116095339D 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 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471933226 8071144444 3SALG32665 R.CHIKKAPIAH ANEPALYA,MAIN RD 111121 28600 4 LT1 211 0.2000 0 4065 50 1 0 3 1 0 0 0 0 0 1111 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14001445 0 99999 111000280061 0 0 0 0 0 0 0 0 0 0 R.CHIKKAPIAH,ANEPALYA,MAIN RD 0 0 0 0 0 0 0 0 2026-04-04 0 10000262827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2