1447751910 5800863013 3SASL74 THE COMMISSIONER OF POLICE BANGALORE CITY ANEPALYA 13TH CROSS, CAMERA (3) 111120 50 5 1LT6B-M 621 1 0 1298 42 1 0 3 1 631 3.4900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 111119349981 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGALORE CITY,ANEPALYA 13TH CROSS, CAMERA (3) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751960 8916562086 3SASL100 THE COMMISSIONER OF POLICE BANGALORE CITY ANEPALYA 13TH CROSS, CAMERA (1) 111120 25300 5 1LT6B-M 621 1 0 2235 1 1 0 3 1 -1664 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 111119349996 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGALORE CITY,ANEPALYA 13TH CROSS, CAMERA (1) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751773 4723583132 3SATP14503 M . VENKATESH M. LAKSHMANA M. YELLAPPA NO 56 13TH CROSS ANEPALYA 111120 5 5 1LT7A 710 3 0 3546 562 1 0 3 0.9800 9232 89.3600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 8787700 0 0 0 7 0 0 0 0 0 0 M . VENKATESH M. LAKSHMANA M. YELLAPPA,NO 56 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5000 2 1447751940 5712210000 3SAP1761 M.JAYA RAJ NO.39/7 111120 10400 5 LT5 511 0.4800 9 9249 14 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100001439086D 0 0 0 0 0 0 0 0 1 0 M.JAYA RAJ,NO.39/7 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447751861 8642210000 3SAP534 GOVINDA RAJU G NO 1 111120 26000 5 LT5 511 0 10 4796 4 1 0 28 0 1508 8 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001444 0 9999 100001458286 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU G,NO 1 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447752001 0071344444 3SAEH9753 ESWARI T NO 37,13TH CROOS 111120 14400 5 LT1 211 3 0 50622 334 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100112544 0 0 0 2 0 0 0 0 0 0 ESWARI T,NO 37,13TH CROOS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1447751870 0077344444 3SAEH12833 SYED AQEEBUR RAHMAN NO.1/2 111120 27200 5 LT1 211 4 0 1269 32 1 0 3 0.7700 765 4.0100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999999 A3169151 0 0 0 2 0 0 0 0 0 0 SYED AQEEBUR RAHMAN,NO.1/2 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447751867 0089823205 3SALG56832 MURUGA P 13.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT1 211 1 0 1483 45 1 0 3 1 28 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 111125122439 0 0 0 1 0 0 0 0 0 0 MURUGA P,13.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751796 0160433333 3SAEH11806 MUNIYAPPA #44/2, 13TH CROSS 111120 17200 5 LT1 211 3 0 12226 81 1 0 3 1 -214 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100117858 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#44/2, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-09-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447751797 0164803084 3SALG46027 K.BORAIAH # 6, 13TH CROSS, ANEPALYA, BANGALORE 111120 23801 5 LT1 211 0.4800 0 12145 107 1 0 3 1 1 0 0 0 490 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100092145 0 0 0 1 0 0 0 0 0 0 K.BORAIAH,# 6, 13TH CROSS, ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751798 0169144444 3SALG27803 RAJAMMA NO21 111120 17900 5 LT1 211 0.2000 0 19099 147 1 0 3 1 0 0 0 0 370 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000919390 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO21 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1447751883 0257144444 3SALG28580 R. MUTHU LAKSHMI NO.04 111120 15000 5 LT1 211 0.3000 0 5391 58 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100227514 0 0 0 1 0 0 0 0 0 0 R. MUTHU LAKSHMI,NO.04 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447752062 0299144444 3SALG28086 SHANMUGAM NO.31 111120 13100 5 LT1 211 0.4800 0 6894 78 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000253180 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,NO.31 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447752069 0310833627 3SALG39672 YALLAPA #1, 13TH CROSS ANAYAPALAYA 111120 4800 5 LT1 211 0.2400 0 23323 127 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 111115527301D 0 0 0 2 0 0 0 0 0 0 YALLAPA,#1, 13TH CROSS ANAYAPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 153.6200 169 2024-03-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447751976 0333433333 3SA2376 YESHODAMMA.R NO2OIDNO25ANEPALYA13 111120 25000 5 LT1 211 0.1200 0 12704 0 1 0 28 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000253663 0 0 0 0 0 0 0 0 0 0 YESHODAMMA.R,NO2OIDNO25ANEPALYA13 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447751977 0334126411 3SALG56833 MURUGA P 3.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT1 211 1 0 1233 15 1 0 3 0.8000 239 1.2000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 4571002 0 0 0 0 0 0 0 0 0 0 MURUGA P,3.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4270 2 1447751913 0344144444 3SALG31820 Sri.PRABHU KUMAR 19,13TH CROSS 111120 20400 5 LT1 211 0.4800 0 7901 50 1 0 3 1 -11 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000146499 0 0 0 1 0 0 0 0 0 0 Sri.PRABHU KUMAR,19,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751922 0366244444 3SALG23096 YELLAPPA NO.1, 13TH CROSS 111120 5100 5 LT1 211 0.2400 0 9297 64 1 0 3 1 6 1.8200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000928153 0 0 0 0 0 0 0 0 0 0 YELLAPPA,NO.1, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447751845 0373708948 3SALG56834 MURUGA P 6.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT1 211 1 0 684 31 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 4571003 0 0 0 0 0 0 0 0 0 0 MURUGA P,6.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1050 2 1447752076 0403144444 3SAEH23475 M.VENU NO.44,13TH YCY CROSS 111120 24200 5 LT1 211 0 1 3072 256 1 0 3 1 2047 10.4000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000912149 0 0 0 1 0 0 0 0 1 0 M.VENU,NO.44,13TH YCY CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751981 0439611111 3SALG38754 S. BADRINATH # 40/41, 13TH CROSS, ANEPALYA, 111120 16600 5 LT1 211 0.2400 0 9756 95 1 0 3 1 2169 17.4500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100001434262D 0 0 0 1 0 0 0 0 0 0 S. BADRINATH,# 40/41, 13TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 4.9900 15 2023-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447752056 0505564065 3SALG56835 MURUGA P 14.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT1 211 1 0 754 63 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 4571004 0 0 0 1 0 0 0 0 0 0 MURUGA P,14.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9760 2 1447751953 0551433333 3SA4712 CHANNAPPA NO.128, 13TH CROSS,ANEPALAYA 111120 22300 5 LT1 211 0.2000 0 10147 48 1 0 3 1 272 1.6100 0 0 1150 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000145578 0 0 0 2 0 0 0 0 0 0 CHANNAPPA,NO.128, 13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447751950 0566144444 3SALG29743 M.JAYARAJ 39/7,14TH CROSS ANEPALYA 111120 10600 5 LT1 211 0.4000 0 22811 138 1 0 3 1 392 2.0400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100001437374D 0 0 0 2 0 0 0 0 0 0 M.JAYARAJ,39/7,14TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447751877 0588244444 3SAL21062 T.N.SHRI KANTAIAH 1/2 13TH CROSS 111120 24300 5 LT1 211 0.5200 0 2555 0 1 0 28 1 146 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100089400 0 0 0 0 0 0 0 0 0 0 T.N.SHRI KANTAIAH,1/2 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447751994 0611244444 3SALG25477 T.A.SARASWATHI T.A.SARASWATHI 111120 6200 5 LT1 211 0.3200 0 8183 107 1 0 3 1 687 3.4600 0 0 1290 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000912284 0 0 0 0 0 0 0 0 0 0 T.A.SARASWATHI,T.A.SARASWATHI 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447752000 0618444444 3SALG32252 RAJENDRA DAS NO.10,13TH CROSS,ANEPALYA 111120 16300 5 LT1 211 0.2400 0 11614 49 1 0 3 1 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000252271 0 0 0 1 0 0 0 0 0 0 RAJENDRA DAS,NO.10,13TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447751788 0661095637 3SALG50713 MUNISWAMY 2.NO 4/16 13TH C ROSS 111120 4001 5 LT1 211 1 0 1142 17 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100103064 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,2.NO 4/16 13TH C ROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1447751783 0667344444 3SAEH12760 T.S. AIYYAPPA NO.58/4 111120 1900 5 LT1 211 3 0 13721 83 1 0 3 1 -232 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100102923 0 0 0 2 0 0 0 0 0 0 T.S. AIYYAPPA,NO.58/4 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447751787 0668344444 3SAEH2511 MR.P.V.JACOB NO 20, 13TH CROSS, ANEPALYA BANGALORE-47 111120 18800 5 LT1 211 2 0 12579 66 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000136875 0 0 0 1 0 0 0 0 0 0 MR.P.V.JACOB,NO 20, 13TH CROSS, ANEPALYA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1447752015 0722433333 3SA9810 SRINIVASA M. NO.3/1,13TH CROSS 111120 3000 5 LT1 211 0.1600 0 867 22 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 8558730 0 0 0 0 0 0 0 0 0 0 SRINIVASA M.,NO.3/1,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1370 2 1447751959 0748611111 3SAL20164 T S K AYYAPPAN #58/4 13TH CROSS 111120 2000 5 LT1 211 1 0 13650 111 1 0 3 1 0 0 0 0 1370 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100094201 0 0 0 0 0 0 0 0 0 0 T S K AYYAPPAN,#58/4 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447751807 0753344444 3SAEH8439 LUVEENA NO.2, 13TH CROSS, ANEPALYA 111120 13500 5 LT1 211 2 0 16411 156 1 0 3 1 0 0 0 0 570 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000923424 0 0 0 3 0 0 0 0 0 0 LUVEENA,NO.2, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1447751808 0784611111 3SAEH14949 Sri .V. ANAND NO.2/2 2ND FLOOR, 13TH CROSS ANEPALYA BANGALORE-30 111120 23100 5 LT1 211 3 0 19361 32 1 0 3 1 -234 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000266230 0 0 0 3 0 0 0 0 0 0 Sri .V. ANAND,NO.2/2 2ND FLOOR, 13TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1447752064 0808433333 3SA15497 RAJAMMA P K NO.21, 13TH CROSS, ANEPALYA 111120 18400 5 LT1 211 1 0 14969 40 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100001438219AD 0 0 0 0 0 0 0 0 0 0 RAJAMMA P K,NO.21, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447752036 0825433333 3SA15712 CHINNAPPA NO.128, 13TH CROSS, ANEPALYA 111120 22400 5 LT1 211 0.2000 0 7976 54 1 0 3 1 23 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 100000 111000149583 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,NO.128, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1447751888 0837344444 3SAEH1802 MASALO MANI S NO.120, 13TH CROSS, ANEPALYA 111120 21200 5 LT1 211 1.2800 0 6364 35 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000919090 0 0 0 0 0 0 0 0 0 0 MASALO MANI S,NO.120, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1447751892 0867129074 3SAEH44136 SATISH N .,NO 11, 13TH CROSS, ANEPALYA,ADUGODI POST 111120 16430 5 LT1 211 2 0 740 7 1 0 3 1 -401 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111116171538 0 0 0 1 0 0 0 0 0 0 SATISH N,.,NO 11, 13TH CROSS, ANEPALYA,ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 10 20 2025-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751966 0923433333 3SA4156 JAYARAM V. NO.13TH CROSS,ANEPALAYA 111120 19400 5 LT1 211 0.2800 0 5197 65 1 0 3 1 793 6.0800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100110238 0 0 0 1 0 0 0 0 0 0 JAYARAM V.,NO.13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447751768 0968344444 3SAEH3930 BORAIAH K NO.165, 13TH CROSS, ANEPALYA 111120 23600 5 LT1 211 2 0 11939 145 1 0 3 1 454 2.3000 0 0 1110 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000133153 0 0 0 1 0 0 0 0 0 0 BORAIAH K,NO.165, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447751980 1117444444 3SALG33564 SHASIDHARAN,P NO.24,3RD CROSS,ANEPALYA 111120 7300 5 LT1 211 1 0 9732 126 1 0 3 1 0 0 0 0 1360 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000271648 0 0 0 1 0 0 0 0 0 0 SHASIDHARAN,P,NO.24,3RD CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447752016 1123244444 3SALG23542 A.GAFOOR NO-40, 14TH A CROSS 111120 12600 5 LT1 211 1 0 20963 79 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000745983 0 0 0 1 0 0 0 0 0 0 A.GAFOOR,NO-40, 14TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447752012 1153344444 3SAEH8572 MR.V.SRIDHAR NO.2,GR FLOOR.MATHRUSREE NILAYA. 13TH CROSS, ANEPALYA BANGALORE-30 111120 22900 5 LT1 211 3 0 14502 1 1 0 3 1 -144 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100089832 0 0 0 0 0 0 0 0 0 0 MR.V.SRIDHAR,NO.2,GR FLOOR.MATHRUSREE NILAYA. 13TH CROSS, ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447751801 1160433333 3SAEH11805 MUNIYAPPA #44/2, 13TH CROSS 111120 17100 5 LT1 211 3 0 13959 101 1 0 3 1 -195 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100081280 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#44/2, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751821 1257144444 3SALG28579 R. MUTHU LAKSHMI NO.04 111120 15100 5 LT1 211 0.3000 0 9908 35 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000748740 0 0 0 3 0 0 0 0 0 0 R. MUTHU LAKSHMI,NO.04 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1447751789 1286144444 3SAEH21571 M.JAYARAJ 39/7, 14TH CROSS ANEPALYA 111120 11100 5 LT1 211 0 1 24873 162 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000151859 0 0 0 2 0 0 0 0 1 0 M.JAYARAJ,39/7, 14TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1447751785 1291244444 MS3P1838 SRI MIR HUSSAIN ALI ALIAS AJJAZ ALI NO.1/1 111120 28200 5 LT1 211 0 2 7263 241 1 0 3 0.8800 0 32.3300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999999 A3169156 0 0 0 2 0 0 0 0 1 0 SRI MIR HUSSAIN ALI ALIAS AJJAZ ALI,NO.1/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001893805 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447751957 1315732928 3SAEH40085 MR. ARUN KUMAR NO 7 14TH A CROSS 111120 11101 5 LT1 211 2 0 11270 112 1 0 3 0.9700 -1306 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 BD0870200 0 0 0 2 0 0 0 0 0 0 MR. ARUN KUMAR,NO 7 14TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447751958 1333433333 3SA2375 YESHODAMMA.R NO2OIDNO25ANEPALYA13 111120 24900 5 LT1 211 0.1200 0 12541 112 1 0 3 1 650 9.3300 0 0 1400 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100115726 0 0 0 1 0 0 0 0 0 0 YESHODAMMA.R,NO2OIDNO25ANEPALYA13 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751955 1344144444 3SALG31819 Sri.PRABHU KUMAR 19,13TH CROSS 111120 20300 5 LT1 211 0.4800 0 11449 107 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100109189 0 0 0 2 0 0 0 0 0 0 Sri.PRABHU KUMAR,19,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1447751784 1388433333 3SA11760 SRINIVASA M. NO.3/1,13TH CROSS 111120 2800 5 LT1 211 0.1600 0 1068 22 1 0 3 1 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 111115985904 0 0 0 1 0 0 0 0 0 0 SRINIVASA M.,NO.3/1,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751804 1403144444 3SAEH23474 M.VENU NO.44,13TH YCY CROSS 111120 24000 5 LT1 211 3 0 14554 168 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100101464 0 0 0 1 0 0 0 0 0 0 M.VENU,NO.44,13TH YCY CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447752083 1430664920 3SALG51410 KOSHY K M NO 23, 13TH CROSS, ANEPALYA 111120 0 5 LT1 211 1 0 6890 52 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 BC2624153 0 0 0 2 0 0 0 0 0 0 KOSHY K M,NO 23, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447751880 1489900353 3SAEH47383 SHAJAN C D 3.NO 58/4 ANEPALYA 13TH CROSS 111120 0 5 LT1 211 2 0 803 75 1 0 3 0.9400 902 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 70057038 0 0 0 2 0 0 0 0 0 0 SHAJAN C D,3.NO 58/4 ANEPALYA 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447751903 1560433333 3SA3809 MASALAMANI 13TH CROSS,ANEPALAYA 111120 21300 5 LT1 211 0.1600 0 5193 13 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100087031 0 0 0 1 0 0 0 0 0 0 MASALAMANI,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447751899 1566144444 3SALG29742 M.JAYARAJ 39/7,14TH CROSS ANEPALYA 111120 10500 5 LT1 211 0.4000 0 23996 142 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000744945 0 0 0 2 0 0 0 0 0 0 M.JAYARAJ,39/7,14TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447751832 1588244444 3SAL21061 KASHINATH RAO 135 111120 24700 5 LT1 211 0.5200 0 1439 0 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000921775 0 0 0 1 0 0 0 0 0 0 KASHINATH RAO,135 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751835 1604244444 3SAL21112 T.N.SRIKANTAIAH NO.1/2 111120 24400 5 LT1 211 0.5200 0 1646 0 1 0 3 1 -28 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100074797 0 0 0 1 0 0 0 0 0 0 T.N.SRIKANTAIAH,NO.1/2 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447752087 1611244444 3SALG25476 T.A.SARASWATHI T.A.SARASWATHI 111120 6000 5 LT1 211 0.3200 0 13284 122 1 0 3 1 0 0 0 0 960 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000918488 0 0 0 1 0 0 0 0 0 0 T.A.SARASWATHI,T.A.SARASWATHI 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447752091 1616763923 3SALG56836 MURUGA P 12.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT1 211 1 0 714 38 1 0 3 0.7400 -506 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 4571005 0 0 0 1 0 0 0 0 0 0 MURUGA P,12.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8160 2 1447751961 1722433333 3SA9809 SRINIVASA M. NO.3/1,13TH CROSS 111120 3100 5 LT1 211 0.1600 0 5308 10 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000265509 0 0 0 1 0 0 0 0 0 0 SRINIVASA M.,NO.3/1,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447751967 1723496129 3SALG41684 C.V.MURALI TF NO-22,ANAPALAYA,13TH CROSS, BANGALORE-30. 111120 13900 5 LT1 211 0.2000 0 10735 35 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111115536866 0 0 0 1 0 0 0 0 0 0 C.V.MURALI,TF NO-22,ANAPALAYA,13TH CROSS, BANGALORE-30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 38.0800 48 2024-05-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1447751969 1730961665 3SAEH47384 SHAJAN C D 2.NO 58/4 ANEPALYA 13TH CROSS 111120 0 5 LT1 211 2 0 540 50 1 0 3 0.9500 633 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 70057039 0 0 0 0 0 0 0 0 0 0 SHAJAN C D,2.NO 58/4 ANEPALYA 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447751970 1743344444 3SAEH9504 KUNHAMBU K NO.36, 13TH CROSS, ANEPALYA 111120 14800 5 LT1 211 3 0 16923 147 1 0 3 1 0 0 0 0 990 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100084219 0 0 0 1 0 0 0 0 0 0 KUNHAMBU K,NO.36, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 103.5800 114 2024-01-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447751982 1752555555 3SALG35509 D.VIJAIN NO.41,14TH CROSS,ANEPALYA 111120 12200 5 LT1 211 0.4800 0 4045 3 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000258366 0 0 0 1 0 0 0 0 0 0 D.VIJAIN,NO.41,14TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751776 1784611111 3SAEH14844 M. RAJU NO.29, 13TH CROSS 111120 1300 5 LT1 211 0 1 1813 21 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000136091 0 0 0 2 0 0 0 0 1 0 M. RAJU,NO.29, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447751778 1787344444 3SAEH14154 RAJANNA K NO.26 13 TH CROSS 111120 1200 5 LT1 211 0 1 13324 59 1 0 3 1 -25 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100117109 0 0 0 1 0 0 0 0 1 0 RAJANNA K,NO.26 13 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1447752053 1817244444 3SAP1365 T. ESHWARI 13TH CROSS 111120 14300 5 LT1 211 0 1 2320 15 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000248824 0 0 0 1 0 0 0 0 1 0 T. ESHWARI,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447752033 2030233333 3SALG26343 K.RAMESHA NO.116, 6YTH CROSS 111120 2400 5 LT1 211 1 0 1145 32 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999999 100001439914D 0 0 0 1 0 0 0 0 0 0 K.RAMESHA,NO.116, 6YTH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751924 2067433333 3SA15675 CHANDRA KUMARI NO.4, 13TH CROSS, ANEPALYA 111120 15400 5 LT1 211 0.8000 0 6344 58 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000140517 0 0 0 2 0 0 0 0 0 0 CHANDRA KUMARI,NO.4, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1447751936 2070433333 3SAEH10046 JACOB V V NO.20, 13TH CROSS 111120 18700 5 LT1 211 3 0 25613 140 1 0 3 1 -237 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000140309 0 0 0 3 0 0 0 0 0 0 JACOB V V,NO.20, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447751852 2094344444 3SAEH7497 MUNISWAMY S NO.25, 13TH CROSS, ANEPALYA 111120 17700 5 LT1 211 1 0 5086 21 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000267426 0 0 0 1 0 0 0 0 0 0 MUNISWAMY S,NO.25, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447752038 2214832212 3SALG41683 C.V.MURALI FF NO-22,ANAPALAYA,13TH CROSS, BANGALORE-30. 111120 13800 5 LT1 211 0.2000 0 11788 114 1 0 3 1 -349 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111112672296 0 0 0 2 0 0 0 0 0 0 C.V.MURALI,FF NO-22,ANAPALAYA,13TH CROSS, BANGALORE-30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1447752010 2284144444 3SAEH23200 Sri.PRABHU KUMAR 19,13TH CROSS 111120 20500 5 LT1 211 0 1 9879 83 1 0 3 1 -39 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100225208 0 0 0 1 0 0 0 0 1 0 Sri.PRABHU KUMAR,19,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447751837 2304548704 3SAEH32172 C.V.MURALI NO-22,ANAPALAYA,13TH CROSS, BANGALORE-30. 111120 14000 5 LT1 211 0 1 4281 23 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111115532668 0 0 0 1 0 0 0 0 0 0 C.V.MURALI,NO-22,ANAPALAYA,13TH CROSS, BANGALORE-30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447752041 2331244444 3SALG25475 T.A.SARASWATHI T.A.SARASWATHI 111120 5900 5 LT1 211 0.3200 0 9853 95 1 0 3 1 0 0 0 0 790 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000133396 0 0 0 2 0 0 0 0 0 0 T.A.SARASWATHI,T.A.SARASWATHI 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447751893 2344144444 3SALG31818 Sri.PRABHU KUMAR 19,13TH CROSS 111120 20200 5 LT1 211 0.4800 0 14867 68 1 0 3 1 0 0 0 0 600 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000147560 0 0 0 0 0 0 0 0 0 0 Sri.PRABHU KUMAR,19,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447752008 2386344444 3SAEH3770 RAMA CHANDRA K NO.120, 13TH CROSS, ANEPALYA 111120 19500 5 LT1 211 2 0 6878 263 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999999 100001455693DD 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRA K,NO.120, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447751828 2388433333 3SA11759 SRINIVASA M. NO.3/1,13TH CROSS 111120 2700 5 LT1 211 0.1600 0 5895 1 1 0 3 1 -7 0 0 0 650 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100103745 0 0 0 1 0 0 0 0 0 0 SRINIVASA M.,NO.3/1,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751984 2431144444 3SALG30946 SADANADA NO.2,ANEPALYA 111120 25600 5 LT1 211 0.3200 0 5565 58 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000133874 0 0 0 1 0 0 0 0 0 0 SADANADA,NO.2,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 25.8300 36 2024-12-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751765 2493144444 3SALG29633 YELLAPPA NO.1 13TH ,CROSS 111120 5000 5 LT1 211 0.2000 0 7738 44 1 0 3 1 0 0 0 0 370 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100001434998D 0 0 0 1 0 0 0 0 0 0 YELLAPPA,NO.1 13TH ,CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447751895 2568144444 3SALG28210 R. JANRDHAN NO.40 111120 8900 5 LT1 211 1 0 10702 153 1 0 3 1 556 3.8600 0 0 1550 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111000143148 0 0 0 1 0 0 0 0 0 0 R. JANRDHAN,NO.40 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751990 2640433333 3SA9819 YELLAPPA NO.1,13TH CROSS,ANEPALAYA 111120 5200 5 LT1 211 0.1600 0 2881 4 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100101488 0 0 0 1 0 0 0 0 0 0 YELLAPPA,NO.1,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447751988 2644144444 3SALG31817 Sri.PRABHU KUMAR 19,13TH CROSS 111120 20100 5 LT1 211 0.4800 0 16576 174 1 0 3 1 1936 18.8500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000269474 0 0 0 1 0 0 0 0 0 0 Sri.PRABHU KUMAR,19,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751989 2646611111 3SALG27553 CHANDRAPPA NO.126 111120 22100 5 LT1 211 0.4000 0 10038 89 1 0 3 1 415 5.6300 0 0 350 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000146641 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,NO.126 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447751998 2657344444 3SAEH14343 V.JAYARAM NO.60 13TH CROSS 111120 19200 5 LT1 211 0 1 3345 22 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000256244 0 0 0 1 0 0 0 0 1 0 V.JAYARAM,NO.60 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447751806 2712433333 3SA4042 KANNAN M. NO.26, 4TH CROSS,ANEPALAYA 111120 18500 5 LT1 211 0.2000 0 9141 76 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000263342 0 0 0 1 0 0 0 0 0 0 KANNAN M.,NO.26, 4TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751902 2771619998 3SALG49036 KASHINATH RAO #135 13TH A CROSS 111120 24702 5 LT1 211 1 0 3142 35 1 0 3 1 5 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100073924 0 0 0 1 0 0 0 0 0 0 KASHINATH RAO,#135 13TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1447751941 2882244444 3SALG26032 S.R.YASHODA NO.43 111120 25300 5 LT1 211 0.1600 0 9528 0 1 0 28 1 3484 32.4900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000928013 0 0 0 0 0 0 0 0 0 0 S.R.YASHODA,NO.43 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447751865 2903144444 3SALG32125 M.VENU NO.44,13TH CROSS,ANEPALYA 111120 24100 5 LT1 211 1 0 7886 47 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000748772 0 0 0 1 0 0 0 0 0 0 M.VENU,NO.44,13TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447752032 2917144444 3SAEH20514 R. MUTHU LAKSHMI NO.04 111120 15300 5 LT1 211 0 1 24362 160 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100103688 0 0 0 1 0 0 0 0 1 0 R. MUTHU LAKSHMI,NO.04 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-12-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447752075 2937444444 3SALG35004 A.GAFOOR NO.14TH CROSS 111120 12500 5 LT1 211 0.2800 0 9082 38 1 0 3 1 -26 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000741749 0 0 0 0 0 0 0 0 0 0 A.GAFOOR,NO.14TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447751885 2977144444 3SALG29100 KUNHAMBU K NO.36 111120 14700 5 LT1 211 1 0 10629 88 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000915152 0 0 0 0 0 0 0 0 0 0 KUNHAMBU K,NO.36 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 66.5800 73 2024-01-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447751900 3062987580 3SALG52800 RAJENDRA DAS 2NO 10, 13TH CROSS ANEPALYA 111120 16401 5 LT1 211 1 0 3706 26 1 0 3 1 129 2.7200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 111111759632 0 0 0 1 0 0 0 0 0 0 RAJENDRA DAS,2NO 10, 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751901 3067433333 3SA15674 CHANDRA KUMARI NO.4, 13TH CROSS, ANEPALYA 111120 15500 5 LT1 211 0.8000 0 6083 54 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000916989 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMARI,NO.4, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751905 3068433333 3SA13203 MUNICHINNAPPA NO.59 NO121/4,13TH CROSS,ANEPALAYA 111120 3500 5 LT1 211 0.4800 0 4496 29 1 0 3 1 55 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000739557 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,NO.59 NO121/4,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447751833 3094344444 3SAEH7496 MUNISWAMY S NO.25, 13TH CROSS, ANEPALYA 111120 17600 5 LT1 211 1 0 3334 5 1 0 3 1 19 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100097795 0 0 0 1 0 0 0 0 0 0 MUNISWAMY S,NO.25, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447752082 3120101458 3SAEH36171 M.I. JOSE FF NO.39/7, 14A CROSS, ANEPALYA BANGLORE 111120 12710 5 LT1 211 2 0 14689 52 1 0 3 1 -459 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100221343 0 0 0 2 0 0 0 0 0 0 M.I. JOSE,FF NO.39/7, 14A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447752080 3123244444 3SALG23514 S.GANESH NO.02 111120 11600 5 LT1 211 0.4800 0 8046 43 1 0 3 1 -836 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000258766 0 0 0 1 0 0 0 0 0 0 S.GANESH,NO.02 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751945 3174951869 3SALG42824 R. JANRDHAN # 40, 14TH CROSS, ANEPALYA, BANGALORE. 111120 8800 5 LT1 211 0.2400 0 5816 68 1 0 3 1 0 0 0 0 1120 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111115533431D 0 0 0 1 0 0 0 0 0 0 R. JANRDHAN,# 40, 14TH CROSS, ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751838 3212174443 3SAEH35384 N.RAMESH N.NAGARAJA #70 13TH CROSS ANEPALYA BANGALORE. 111120 23102 5 LT1 211 4 0 17575 167 1 0 3 1 -434 0 0 0 1220 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100074141 0 0 0 2 0 0 0 0 0 0 N.RAMESH N.NAGARAJA,#70 13TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1447751856 3296666666 3SALG36971 K.BORAIAH NO.6(1) 13TH A CROSS 111120 23800 5 LT1 211 1 0 5152 23 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100001447969D 0 0 0 1 0 0 0 0 0 0 K.BORAIAH,NO.6(1) 13TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447751860 3297244444 3SAL20217 CHANNAPPA 126 ANNEPALYA 111120 22800 5 LT1 211 0.3600 0 7833 45 1 0 3 1 160 2.4400 0 0 690 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000914777 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,126 ANNEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751858 3316244444 3SALG23199 M. RAJU NO.29, 13TH CROSS 111120 1500 5 LT1 211 0.5000 0 17377 87 1 0 3 1 0 1 0 0 370 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100228616 0 0 0 2 0 0 0 0 0 0 M. RAJU,NO.29, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 99.4200 109 2025-03-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447752037 3331244444 3SALG25474 T.A.SARASWATHI T.A.SARASWATHI 111120 5800 5 LT1 211 0.3200 0 12256 118 1 0 3 1 0 2.2500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000139454 0 0 0 2 0 0 0 0 0 0 T.A.SARASWATHI,T.A.SARASWATHI 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447752042 3333378378 3SALG42812 SHAJAN.C.D NO. 49, 13TH CROSS, ANEPALYA, BANGALORE. 111120 7700 5 LT1 211 1 0 3316 3 1 0 3 1 173 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111115535297 0 0 0 0 0 0 0 0 0 0 SHAJAN.C.D,NO. 49, 13TH CROSS, ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1447752040 3344344444 3SAEH7740 SHASHIDHARAN P NO.24, 13TH CROSS, ANEPALYA 111120 7000 5 LT1 211 3 0 32719 230 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100221816 0 0 0 2 0 0 0 0 0 0 SHASHIDHARAN P,NO.24, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 263.1700 0 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447751876 3408433333 3SA15498 P.K.RAJAMMA #21 111120 18100 5 LT1 211 0.4800 0 13145 123 1 0 3 1 0 0 0 0 690 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000149087 0 0 0 1 0 0 0 0 0 0 P.K.RAJAMMA,#21 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447751879 3410588116 3SAEH44137 SATISH N .NO 11, 13TH CROSS, ANEPALYA,ADUGODI POST 111120 16440 5 LT1 211 2 0 1083 4 1 0 3 1 -255 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111116171539 0 0 0 1 0 0 0 0 0 0 SATISH N,.NO 11, 13TH CROSS, ANEPALYA,ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447752071 3431144444 3SALG30945 SADANADA NO.2,ANEPALYA 111120 25500 5 LT1 211 0.3200 0 24462 144 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000127960 0 0 0 1 0 0 0 0 0 0 SADANADA,NO.2,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751890 3500333333 3SAEH8977 RAJANNA K NO.26, 13TH CROSS, GAJENDRA NAGAR 111120 1000 5 LT1 211 3 0 1186 12 1 0 3 1 -138 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100113848 0 0 0 1 0 0 0 0 0 0 RAJANNA K,NO.26, 13TH CROSS, GAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751978 3568144444 3SALG28209 R. JANRDHAN NO.40 111120 9000 5 LT1 211 1 0 2146 35 1 0 3 1 0 0 0 0 340 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000737431 0 0 0 1 0 0 0 0 0 0 R. JANRDHAN,NO.40 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751906 3595344444 3SAEH1926 RAMA CHANDRA K NO.120, 13TH CROSS, ANEPALYA 111120 19600 5 LT1 211 2.2800 0 15611 132 1 0 3 1 990 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000255310 0 0 0 2 0 0 0 0 0 0 RAMA CHANDRA K,NO.120, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447752034 3640433333 3SA9818 YELLAPPA NO.1,13TH CROSS,ANEPALAYA 111120 4900 5 LT1 211 0.1600 0 7854 42 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000138415 0 0 0 1 0 0 0 0 0 0 YELLAPPA,NO.1,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1447752043 3644144444 3SALG31816 Sri.PRABHU KUMAR 19,13TH CROSS 111120 20000 5 LT1 211 0.4800 0 7856 32 1 0 3 1 441 2.2600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000140087 0 0 0 1 0 0 0 0 0 0 Sri.PRABHU KUMAR,19,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447752035 3645144444 3SALG30152 RAJENDRA DAS 10,NEPALYA,13TH,CROSS, BANGALORE 111120 16200 5 LT1 211 0.2800 0 4082 27 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000147818 0 0 0 0 0 0 0 0 0 0 RAJENDRA DAS,10,NEPALYA,13TH,CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 24.4200 34 2025-06-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447751836 3718244444 3SALG22523 RAJANNA K NO.26 13TH CROSS 111120 1100 5 LT1 211 0.2000 0 9826 64 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000257986 0 0 0 1 0 0 0 0 0 0 RAJANNA K,NO.26 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447752074 3735675874 3SAEH35386 N.RAMESH N.NAGARAJA #70 13TH CROSS ANEPALYA BANGALORE. 111120 23103 5 LT1 211 1 0 7537 30 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000916329 0 0 0 1 0 0 0 0 0 0 N.RAMESH N.NAGARAJA,#70 13TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447752068 3848359852 3SALG44294 CHANDRA KUMARI SF # 4, ANEPALYA, 13TH CROSS, BANGALORE. 111120 15502 5 LT1 211 0.2800 0 10321 85 1 0 3 1 0 0 0 0 640 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115528037 0 0 0 2 0 0 0 0 0 0 CHANDRA KUMARI,SF # 4, ANEPALYA, 13TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1447752057 3855038871 3SALG41849 RAMAKKA V NO-58/3,13TH CROSS, ANAPALYA,BANGALORE. 111120 800 5 LT1 211 1 0 14539 125 1 0 3 1 -14 0 0 0 350 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111115534417D 0 0 0 1 0 0 0 0 0 0 RAMAKKA V,NO-58/3,13TH CROSS, ANAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447751979 3882244444 3SALG26031 S.R.YASHODA NO.43 111120 25200 5 LT1 211 0.2000 0 12941 72 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000147993 0 0 0 1 0 0 0 0 0 0 S.R.YASHODA,NO.43 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447751873 3926144444 3SAEH21767 RAJENDER DAS 10,ANEPALYA,13TH CROSS,BANGALORE 111120 16400 5 LT1 211 0 1 3034 36 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100078663 0 0 0 1 0 0 0 0 1 0 RAJENDER DAS,10,ANEPALYA,13TH CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447752090 3944857078 3SAEH40086 MR. ARUN KUMAR 2 NO 7 14TH A CROSS 111120 11102 5 LT1 211 2 0 9598 165 1 0 3 0.9300 596 4.5800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 BD0870201 0 0 0 2 0 0 0 0 0 0 MR. ARUN KUMAR,2 NO 7 14TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447752028 3976144444 3SALG27853 HANUMATH RAO NO18 111120 20600 5 LT1 211 0.1200 0 15249 73 1 0 3 1 591 8.4600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100095150 0 0 0 1 0 0 0 0 0 0 HANUMATH RAO,NO18 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447752027 3977144444 3SALG29099 KUNHAMBU K NO.36 111120 14600 5 LT1 211 1 0 8543 6 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000259641 0 0 0 0 0 0 0 0 0 0 KUNHAMBU K,NO.36 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447751777 3988255464 3SALG50901 JOSE M I NO.27 13TH CROSS 111120 13410 5 LT1 211 1 0 4141 43 1 0 3 1 0 0 0 0 470 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000742473 0 0 0 0 0 0 0 0 0 0 JOSE M I,NO.27 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447751780 3997433333 3SA15400 MOHANDASAN M NO.40, 13TH CROSS, 111120 9300 5 LT1 211 0.4800 0 5515 49 1 0 3 1 1 0 0 0 550 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000915638 0 0 0 1 0 0 0 0 0 0 MOHANDASAN M,NO.40, 13TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751779 4010133333 3SAEH25321 SHASHIDHARAN.P NO.24,13TH CROSS 111120 7400 5 LT1 211 0 1 5166 153 1 0 3 1 0 0 0 0 1320 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 110000921867 0 0 0 2 0 0 0 0 1 0 SHASHIDHARAN.P,NO.24,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447752060 4068433333 3SA13202 MUNICHINNAPPA NO.59 NO121/4,13TH CROSS,ANEPALAYA 111120 3400 5 LT1 211 0.4800 0 392 1 1 0 3 1 -3 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000915930 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,NO.59 NO121/4,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751947 4178017857 3SALG52799 RAJENDRA DAS 5NO 10, 13TH CROSS ANEPALYA 111120 16420 5 LT1 211 1 0 1281 34 1 0 3 0.8400 0 1.6500 0 0 210 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2978948 0 0 0 1 0 0 0 0 0 0 RAJENDRA DAS,5NO 10, 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1447751951 4289344444 3SAEH10720 SRI.POLY DAVIS #58/4 13TH CROSS 111120 8200 5 LT1 211 2 0 10690 65 1 0 3 1 0 0 0 0 850 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100101239 0 0 0 1 0 0 0 0 0 0 SRI.POLY DAVIS,#58/4 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447751952 4297244444 3SAL20216 CHANNAPPA 126 ANEPALYA 111120 22700 5 LT1 211 0.3600 0 28290 251 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100118724 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,126 ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447752006 4316244444 3SALG23198 M. RAJU NO.29, 13TH CROSS 111120 1600 5 LT1 211 0.5000 0 11385 51 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000919636 0 0 0 1 0 0 0 0 0 0 M. RAJU,NO.29, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751848 4330533333 2E15492 SHANMUGAM M P NO.31, 13TH CROSS, 111120 12800 5 LT1 211 0.3200 0 18948 186 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100207498 0 0 0 0 0 0 0 0 0 0 SHANMUGAM M P,NO.31, 13TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1447751850 4334462422 3SAEH36170 M.I. JOSE GF NO.39/7, 14A CROSS, ANEPALYA BANGLORE 111120 12705 5 LT1 211 2 0 12239 135 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100116795 0 0 0 2 0 0 0 0 0 0 M.I. JOSE,GF NO.39/7, 14A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1447752065 4351780655 3SAEH36172 M.I. JOSE NO.39/7, 14A CROSS, ANEPALYA BANGLORE 111120 12720 5 LT1 211 1 0 2116 18 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000912092 0 0 0 1 0 0 0 0 0 0 M.I. JOSE,NO.39/7, 14A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447752044 4362148336 3SALG44293 CHANDRA KUMARI FF # 4, ANEPALYA, 13TH CROSS, BANGALORE. 111120 15501 5 LT1 211 0.2800 0 9379 74 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111115533608 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMARI,FF # 4, ANEPALYA, 13TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447752047 4369231728 3SALG51466 SYED AQUEEL UR REHMAN NO 1/2 ARZI MANZIL ANEPALYA, 13TH CROSS, MUTHANA GARDEN 111120 27501 5 LT1 211 1 0 833 15 1 0 3 1 454 2.3300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000257400 0 0 0 1 0 0 0 0 0 0 SYED AQUEEL UR REHMAN,NO 1/2 ARZI MANZIL ANEPALYA, 13TH CROSS, MUTHANA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751915 4493144444 3SALG29632 YELAPPA NO.1,13TH CROSS, 111120 4700 5 LT1 211 0.2000 0 5851 0 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000141862 0 0 0 1 0 0 0 0 0 0 YELAPPA,NO.1,13TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751851 4539244444 3SAP999 M. P.SHANMUGAN 13TH CROSS 111120 12900 5 LT1 211 0 1 21248 131 1 0 3 1 -149 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000918054 0 0 0 1 0 0 0 0 1 0 M. P.SHANMUGAN,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1447751792 4598144444 3SAEH19573 C. KUMAR NO.40 111120 12300 5 LT1 211 2 0 16356 106 1 0 3 1 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100206992 0 0 0 1 0 0 0 0 0 0 C. KUMAR,NO.40 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751795 4600333333 3SALG22685 V.JAYARAM NO.60 13 TH CROSS 111120 19100 5 LT1 211 0.4800 0 7599 80 1 0 3 1 50 0 0 0 560 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000737896 0 0 0 1 0 0 0 0 0 0 V.JAYARAM,NO.60 13 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751791 4600533333 3SA10304 MUNIRAJ A. NO.124,13TH CROSS,ANEPALAYA 111120 6700 5 LT1 211 0.2800 0 14988 68 1 0 3 1 54 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000267055 0 0 0 1 0 0 0 0 0 0 MUNIRAJ A.,NO.124,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751794 4640433333 3SA9817 YELLAPPA NO.1,13TH CROSS,ANEPALAYA 111120 4600 5 LT1 211 0.1600 0 3398 26 1 0 3 1 0 1.4300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000267929 0 0 0 1 0 0 0 0 0 0 YELLAPPA,NO.1,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447752086 4644144444 3SALG31815 Sri.PRABHU KUMAR 19,13TH CROSS 111120 19900 5 LT1 211 0.4800 0 9346 57 1 0 3 1 -31 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999 111000250972 0 0 0 1 0 0 0 0 0 0 Sri.PRABHU KUMAR,19,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447752085 4645144444 3SALG30151 RAJENDRA DAS 10,NEPALYA,13TH,CROSS, BANGALORE 111120 16100 5 LT1 211 0.2800 0 9777 80 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999 110000916730 0 0 0 0 0 0 0 0 0 0 RAJENDRA DAS,10,NEPALYA,13TH,CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447752092 4648611111 3SALG27551 CHANDRAPPA NO.126 111120 22200 5 LT1 211 0.4000 0 13088 101 1 0 3 1 127 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000271270 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,NO.126 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447752013 4693386379 3SALG52798 RAJENDRA DAS 3NO 10, 13TH CROSS ANEPALYA 111120 16410 5 LT1 211 1 0 1037 7 1 0 3 0.9900 -32 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 BC2978949 0 0 0 0 0 0 0 0 0 0 RAJENDRA DAS,3NO 10, 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447751800 4715444444 3SAEH27142 P.K.SATISH KUMAR SHASHI KALA NO.4,14TH A CROSS 111120 9800 5 LT1 211 0 1 8090 38 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000150723 0 0 0 3 0 0 0 0 1 0 P.K.SATISH KUMAR SHASHI KALA,NO.4,14TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1447751805 4720285155 3SAEH47358 SHAJAN C D NO 58/4 ANEPALYA 13TH CROSS 111120 0 5 LT1 211 2 0 321 60 1 0 3 0.9700 0 1.4600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 70057040 0 0 0 1 0 0 0 0 0 0 SHAJAN C D,NO 58/4 ANEPALYA 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447752019 4762698941 3SALG49035 KASHINATH RAO 1 #135 13TH A CROSS 111120 24701 5 LT1 211 1 0 1460 7 1 0 3 1 -27 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000738865 0 0 0 1 0 0 0 0 0 0 KASHINATH RAO,1 #135 13TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751772 4838560580 3SALG41682 C.V.MURALI SF NO-22,ANAPALAYA,13TH CROSS, BANGALORE-30. 111120 13700 5 LT1 211 0.2000 0 7006 24 1 0 3 1 223 2.1000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111115534894 0 0 0 1 0 0 0 0 0 0 C.V.MURALI,SF NO-22,ANAPALAYA,13TH CROSS, BANGALORE-30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447751997 4960617416 3SALG56837 MURUGA P 4.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT1 211 1 0 569 12 1 0 3 0.7700 262 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 4571008 0 0 0 0 0 0 0 0 0 0 MURUGA P,4.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4290 2 1447751999 4976144444 3SALG27852 HANUMATH RAO NO18 111120 20900 5 LT1 211 0.1200 0 6385 41 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000254309 0 0 0 2 0 0 0 0 0 0 HANUMATH RAO,NO18 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447751996 4977144444 3SALG29098 KUNHAMBU K NO.36 111120 14500 5 LT1 211 1 0 2721 4 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100225285 0 0 0 2 0 0 0 0 0 0 KUNHAMBU K,NO.36 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447751810 5025433333 3SA14416 SASIDHARAN.P. NO.24,13TH CROSS,ANEPALYA 111120 7200 5 LT1 211 0.4000 0 7949 46 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100105423 0 0 0 1 0 0 0 0 0 0 SASIDHARAN.P.,NO.24,13TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 62.1700 68 2024-01-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447752021 5158611111 3SAEH7543 KOSHY K M NO.23, 13TH CROSS, ANEPALYA 111120 15600 5 LT1 211 1 0 11955 41 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000927963 0 0 0 1 0 0 0 0 0 0 KOSHY K M,NO.23, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447751872 5221666666 3SA13478 ANANTHAPPA P.V. NO.26,13TH CROSS,ANEPALAYA 111120 10300 5 LT1 211 1 0 8281 73 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000922924 0 0 0 0 0 0 0 0 0 0 ANANTHAPPA P.V.,NO.26,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1447751882 5286144444 3SAEH20214 R.K. JANERDHEN NO.40 111120 9100 5 LT1 211 0 1 9910 83 1 0 3 1 -29 0 0 0 710 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000919086 0 0 0 0 0 0 0 0 1 0 R.K. JANERDHEN,NO.40 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447751886 5291213211 3SALG56838 MURUGA P 11.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT1 211 1 0 1018 70 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 4571009 0 0 0 2 0 0 0 0 0 0 MURUGA P,11.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3250 2 1447752005 5316244444 3SALG23197 M. RAJU NO.29, 13TH CROSS 111120 1700 5 LT1 211 0.5000 0 9850 132 1 0 3 1 0 1.8600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000926098 0 0 0 3 0 0 0 0 0 0 M. RAJU,NO.29, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1447751817 5330533333 2E15491 SHANMUGAM M P NO.31, 13TH CROSS, 111120 13000 5 LT1 211 0.3200 0 17959 151 1 0 3 1 1043 8.2400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000137315 0 0 0 3 0 0 0 0 0 0 SHANMUGAM M P,NO.31, 13TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1447752003 5384262307 3SALG56839 MURUGA P 10.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT1 211 1 0 690 45 1 0 3 0.7300 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 4571010 0 0 0 2 0 0 0 0 0 0 MURUGA P,10.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6460 2 1447751839 5408344444 3SAEH3929 BORAIAH K NO.165, 13TH CROSS, ANEPALYA 111120 23400 5 LT1 211 2 0 10884 68 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000916809 0 0 0 1 0 0 0 0 0 0 BORAIAH K,NO.165, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447752029 5461977467 3SALG43526 MUNIRAMAPPA SF NO. 135, 13TH CROSS, ANEPALYA BANGALORE. 111120 25905 5 LT1 211 0.4800 0 22841 119 1 0 3 1 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111112670531 0 0 0 2 0 0 0 0 0 0 MUNIRAMAPPA,SF NO. 135, 13TH CROSS, ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1447752004 5521244444 3SALG26825 D.VIJAIN NO.41 111120 12100 5 LT1 211 0.4800 0 6792 62 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100214774 0 0 0 2 0 0 0 0 0 0 D.VIJAIN,NO.41 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447751840 5528433333 3SA15561 JAYARAM V NO.60, 13TH CROSS, ANEPALYA 111120 19300 5 LT1 211 0.2000 0 14372 103 1 0 3 1 -14 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000254226 0 0 0 0 0 0 0 0 0 0 JAYARAM V,NO.60, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1447751781 5600333333 3SALG22683 V.JAYARAM NO.60 13TH CROSS 111120 18900 5 LT1 211 0.4800 0 3985 36 1 0 3 1 -2 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000255582 0 0 0 0 0 0 0 0 0 0 V.JAYARAM,NO.60 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447751782 5600533333 3SA10303 MUNIRAJ A. NO.124,13TH CROSS,ANEPALAYA 111120 6500 5 LT1 211 0.4800 0 14643 96 1 0 3 1 71 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000268226 0 0 0 1 0 0 0 0 0 0 MUNIRAJ A.,NO.124,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751774 5640433333 3SA9816 YELLAPPA NO.1,13TH CROSS,ANEPALAYA 111120 4500 5 LT1 211 0.1600 0 3537 56 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 BC3136298 0 0 0 2 0 0 0 0 0 0 YELLAPPA,NO.1,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447751769 5644144444 3SALG31814 Sri.PRABHU KUMAR 19,13TH CROSS 111120 19800 5 LT1 211 0.4800 0 7235 57 1 0 3 1 0 0 0 0 420 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000251051 0 0 0 1 0 0 0 0 0 0 Sri.PRABHU KUMAR,19,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751775 5645144444 3SALG30150 MUNIYAPPA 44/2,ANEPALYA 13TH CROSS,BANGALORE 111120 17000 5 LT1 211 0.3200 0 8965 83 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000257667 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,44/2,ANEPALYA 13TH CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751771 5648611111 3SAEH17783 S.R.YASHODA NO.43 111120 25400 5 LT1 211 0 1 7452 31 1 0 3 1 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000903201 0 0 0 1 0 0 0 0 1 0 S.R.YASHODA,NO.43 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751942 5696144444 3SALG27851 HANUMATH RAO NO18 111120 21100 5 LT1 211 0.1200 0 2186 17 1 0 3 1 -69 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100117975 0 0 0 1 0 0 0 0 0 0 HANUMATH RAO,NO18 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751938 5715444444 3SAEH27141 P.K.SATISH KUMAR SHASHI KALA NO.4,14TH A CROSS 111120 9600 5 LT1 211 2 0 19946 170 1 0 3 1 0 0 0 0 1660 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111000128975 0 0 0 2 0 0 0 0 0 0 P.K.SATISH KUMAR SHASHI KALA,NO.4,14TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1447751908 5817321510 3SALG39931 M.CHIKAPPAIAH NO-5,13TH ACROSS, ANNEPALYA,BANGALORE. 111120 24500 5 LT1 211 0.4800 0 11401 0 1 0 3 1 -7 0 0 0 310 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111115528950D 0 0 0 0 0 0 0 0 0 0 M.CHIKAPPAIAH,NO-5,13TH ACROSS, ANNEPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447751790 5931144444 3SALG32004 S.MASILAMANI NO.126,15TH CROSS 111120 21400 5 LT1 211 0.4000 0 8871 39 1 0 28 1 0 0 0 0 460 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000741132 0 0 0 0 0 0 0 0 0 0 S.MASILAMANI,NO.126,15TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447751786 5938244444 3SALG22522 RAJANNA K NO.26 13 TH CROSS 111120 900 5 LT1 211 0.2000 0 9623 91 1 0 3 1 0 0 0 0 370 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000738595 0 0 0 1 0 0 0 0 0 0 RAJANNA K,NO.26 13 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1447752054 5988144444 3SALG27552 CHANDRAPPA NO.126 111120 22500 5 LT1 211 0.4000 0 4280 29 1 0 3 1 345 4.3900 0 0 290 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100100143 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,NO.126 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1447752007 6031230750 3SALG41762 T S K AYYAPPAN #47,13TH CROSS,ANEPALYA, BANGALORE-30. 111120 1800 5 LT1 211 0.4800 0 17163 117 1 0 3 1 -45 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 111115535122D 0 0 0 0 0 0 0 0 0 0 T S K AYYAPPAN,#47,13TH CROSS,ANEPALYA, BANGALORE-30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1447751825 6040233333 3SALG26908 A.GAFOOR NO.40 111120 12400 5 LT1 211 0.6000 0 13470 122 1 0 3 1 -7 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000253329 0 0 0 2 0 0 0 0 0 0 A.GAFOOR,NO.40 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1447751987 6083479214 3SAEH35385 N.RAMESH N.NAGARAJA #70 13TH CROSS ANEPALYA BANGALORE. 111120 23101 5 LT1 211 2 0 14037 93 1 0 3 1 -190 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000248336 0 0 0 2 0 0 0 0 0 0 N.RAMESH N.NAGARAJA,#70 13TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1447751985 6095144444 3SALG29829 MUNIRAJU 76/1, BAZAR STREET NEELASANDRA 111120 6300 5 LT1 211 0.2400 0 8586 14 1 0 3 1 -6 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100094639 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,76/1, BAZAR STREET NEELASANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751834 6136149250 3SAEH44138 SATISH N ,.NO 11, 13TH CROSS, ANEPALYA,ADUGODI POST 111120 16450 5 LT1 211 2 0 4268 106 1 0 3 1 0 0 0 0 210 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116171544 0 0 0 1 0 0 0 0 0 0 SATISH N,,.NO 11, 13TH CROSS, ANEPALYA,ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751829 6149344444 3SA8999 MUNISWAMY M. NO.10,13TH CROSS,ANEPALAYA 111120 3900 5 LT1 211 0.2400 0 5015 41 1 0 3 1 0 0 0 0 270 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000133331 0 0 0 1 0 0 0 0 0 0 MUNISWAMY M.,NO.10,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447751802 6154209197 3SALG51465 SYED AQUEEL UR REHMAN 2 NO 1/2 ARZI MANZIL ANEPALYA, 13TH CROSS 111120 27502 5 LT1 211 1 0 20 1 1 0 3 1 174 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000128765 0 0 0 0 0 0 0 0 0 0 SYED AQUEEL UR REHMAN,2 NO 1/2 ARZI MANZIL ANEPALYA, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447752088 6161555555 3SAEH28957 SRINIVAS.M NO.4 13TH CROSS 111120 12000 5 LT1 211 0 1 3605 18 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100001451589D 0 0 0 1 0 0 0 0 1 0 SRINIVAS.M,NO.4 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751763 6221666666 3SA13206 MUNICHINNAPPA NO.59 NO121/4,13TH CROSS,ANEPALAYA 111120 3300 5 LT1 211 0.4800 0 1731 6 1 0 3 1 0 1.4500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100082197 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,NO.59 NO121/4,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751968 6273680486 3SALG56840 MURUGA P 7.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT1 211 1 0 1018 102 1 0 3 0.8400 1920 9.8300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 4571009 0 0 0 2 0 0 0 0 0 0 MURUGA P,7.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3250 2 1447751964 6289344444 3SAEH10719 SRI.POLY DAVIS #58/4 13TH CROSS 111120 8100 5 LT1 211 2 0 9219 55 1 0 3 1 -468 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100221902 0 0 0 1 0 0 0 0 0 0 SRI.POLY DAVIS,#58/4 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751993 6401666666 3SAEH7908 JOSE M I NO.27, 13TH CROSS, ANEPALYA 111120 13200 5 LT1 211 2 0 11080 63 1 0 3 1 366 1.8600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000264170 0 0 0 2 0 0 0 0 0 0 JOSE M I,NO.27, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447751954 6408344444 3SAEH3928 BORAIAH K NO.165, 13TH CROSS, ANEPALYA 111120 23200 5 LT1 211 2 0 11364 34 1 0 3 1 -155 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100082104 0 0 0 1 0 0 0 0 0 0 BORAIAH K,NO.165, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447752030 6466144444 3SALG29747 M.JAYARAJ 39/7,14TH CROSS ANEPALYA 111120 11000 5 LT1 211 0.4000 0 3398 115 1 0 3 1 0 0 0 0 510 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100114176 0 0 0 2 0 0 0 0 0 0 M.JAYARAJ,39/7,14TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-11-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447751887 6502344444 3SAEH7780 C.V.MURALI NO.22,13TH CROSS 111120 13600 5 LT1 211 3 0 1278 31 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999999 100001448658D 0 0 0 1 0 0 0 0 0 0 C.V.MURALI,NO.22,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751884 6507884543 3SALG56841 MURUGA P 5.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT1 211 1 0 681 51 1 0 3 0.8800 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 4571012 0 0 0 1 0 0 0 0 0 0 MURUGA P,5.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9670 2 1447751894 6531433333 3SAEH12667 SHAJAN.C.D 13TH CROSS 111120 7900 5 LT1 211 3 0 12963 25 1 0 3 1 1 0 0 0 310 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100222961 0 0 0 1 0 0 0 0 0 0 SHAJAN.C.D,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 173.0800 190 2025-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447751820 6545056928 3SAEH41801 CHANDRA MANASA GUDIPATI 3 NO 30, 13TH CROSS, ANEPALYA 111120 207 5 LT1 211 1 0 212 4 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 111111560889 0 0 0 1 0 0 0 0 0 0 CHANDRA MANASA GUDIPATI,3 NO 30, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751925 6600533333 3SA10302 MUNIRAJ A. NO.124,13TH CROSS,ANEPALAYA 111120 6400 5 LT1 211 0.4800 0 7169 37 1 0 3 1 -51 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999 110000745000 0 0 0 1 0 0 0 0 0 0 MUNIRAJ A.,NO.124,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751928 6613759104 3SAEH33053 P .V. JACOB NO. 20, 13TH CROSS, ANEPALYA, BANGALORE 30. 111120 18801 5 LT1 211 0 1 1538 7 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 111115534771D 0 0 0 1 0 0 0 0 0 0 P .V. JACOB,NO. 20, 13TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751929 6622344444 3SAEH8380 KOSHY K M NO.23, 13TH CROSS, ANEPALYA 111120 10000 5 LT1 211 2 0 35128 235 1 0 3 1 0 1.8000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000143464 0 0 0 1 0 0 0 0 0 0 KOSHY K M,NO.23, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 237.2500 0 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751930 6622433333 3SA9814 VENKATAPPA NO.2,13TH CROSS,ANEPALAYA 111120 5300 5 LT1 211 0.1600 0 5924 18 1 0 3 1 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000135146 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO.2,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751855 6640433333 3SA9815 VENKATAPPA NO.2,13TH CROSS,ANEPALAYA 111120 5700 5 LT1 211 0.1600 0 3615 1 1 0 3 1 0 1.3300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000252353 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO.2,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751857 6644144444 3SALG31813 Sri.PRABHU KUMAR 19,13TH CROSS 111120 19700 5 LT1 211 1 0 24057 219 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100097161 0 0 0 2 0 0 0 0 0 0 Sri.PRABHU KUMAR,19,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1447751863 6645144444 3SALG30149 MUNIYAPPA 44/2,ANEPALYA 13TH CROSS,BANGALORE 111120 16900 5 LT1 211 0.3200 0 12746 54 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100083299 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,44/2,ANEPALYA 13TH CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751986 6715444444 3SAEH27140 P.K.SATISH KUMAR SHASHI KALA NO.4,14TH A CROSS 111120 9500 5 LT1 211 2 0 11925 58 1 0 3 1 0 0 0 0 620 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000259340 0 0 0 0 0 0 0 0 0 0 P.K.SATISH KUMAR SHASHI KALA,NO.4,14TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 76.5800 84 2024-04-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1447751830 6743433333 3SA17720 T.ESHWARI #37 13TH CROSS 111120 14100 5 LT1 211 1 0 7420 43 1 0 3 1 5 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000914687 0 0 0 1 0 0 0 0 0 0 T.ESHWARI,#37 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447752051 6803344444 3SAEH9376 RAMAKKA V NO.58/3, 13TH CROSS, ANEPALYA 111120 600 5 LT1 211 3 0 14115 79 1 0 3 1 -170 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000916552 0 0 0 1 0 0 0 0 0 0 RAMAKKA V,NO.58/3, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447751931 6814631531 3SAEH44139 SATISH N NO 11, 13TH CROSS, ANEPALYA,ADUGODI POST 111120 16460 5 LT1 211 2 0 2309 56 1 0 3 0.9100 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 BC3377164 0 0 0 0 0 0 0 0 0 0 SATISH N,NO 11, 13TH CROSS, ANEPALYA,ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447751956 6895433333 3SA18137 SRI.POLY DAVIS #58/4 13TH CROSS 111120 8500 5 LT1 211 1 0 1683 4 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100115500 0 0 0 1 0 0 0 0 0 0 SRI.POLY DAVIS,#58/4 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447752078 6997433333 3SA15636 SADANANDA V NO.2, 13TH CROSS, ANEPALYA 111120 25700 5 LT1 211 0.2000 0 8410 3 1 0 3 1 -186 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100211859 0 0 0 1 0 0 0 0 0 0 SADANANDA V,NO.2, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751921 7040005203 3SAEH35620 M.VENU NO.44,13TH CROSS ANEPALYA BANGALORE. 111120 24001 5 LT1 211 3 0 14651 56 1 0 28 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000255300 0 0 0 0 0 0 0 0 0 0 M.VENU,NO.44,13TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447751847 7064433333 3SA14389 MOHANADARAN M. NO.40,13TH CROSS,ANEPALYA 111120 9200 5 LT1 211 1 0 17546 144 1 0 3 1 0 0 0 0 1300 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000745560 0 0 0 1 0 0 0 0 0 0 MOHANADARAN M.,NO.40,13TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447752052 7092244444 3SALG24412 CELINA NO-28 111120 15700 5 LT1 211 1 0 6546 65 1 0 3 1 0 1.4400 0 0 210 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100224124 0 0 0 1 0 0 0 0 0 0 CELINA,NO-28 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447751761 6216244444 3SAEH15414 RAJAMMA NO-21 111120 18000 5 LT1 211 1 0 5064 34 1 0 3 1 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000134623 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO-21 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447752050 7101828692 3SALG40974 SRI.POLY DAVIS OLD NO-58/A,NEW NO-48,13TH CROSS, ANEPALAYAM,ADUGODI POST,BANGALORE-30. 111120 8300 5 LT1 211 0.2400 0 10258 27 1 0 3 1 678 4.9200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 111115528561D 0 0 0 1 0 0 0 0 0 0 SRI.POLY DAVIS,OLD NO-58/A,NEW NO-48,13TH CROSS, ANEPALAYAM,ADUGODI POST,BANGALORE-30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447751889 7149344444 3SA8998 PRASANNA KUMAR M AND GEETHA M NO.10,13TH CROSS,ANEPALAYA 111120 4100 5 LT1 211 0.1200 0 6388 120 1 0 3 1 0 0 0 0 250 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111000259548 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR M AND GEETHA M,NO.10,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1447751844 7161555555 3SALG37371 SRINIVAS.M NO.4 13TH CROSS 111120 11900 5 LT1 211 0.4800 0 13449 75 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100001444473D 0 0 0 0 0 0 0 0 0 0 SRINIVAS.M,NO.4 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1447751965 7288433333 3SA12098 GANESH NO.2,13TH CROSS,ANEPALAYA 111120 11500 5 LT1 211 0.3600 0 6437 43 1 0 3 1 -513 0 0 0 220 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000928200 0 0 0 1 0 0 0 0 0 0 GANESH,NO.2,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447752011 7401666666 3SA13204 MUNICHINNAPPA NO.59,NO121/4,13TH CROSS,ANEPALAYA 111120 3600 5 LT1 211 0.4800 0 14539 145 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000251541 0 0 0 1 0 0 0 0 0 0 MUNICHINNAPPA,NO.59,NO121/4,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447752014 7402244444 3SALG24411 CELINA NO-28 111120 15800 5 LT1 211 1 0 11222 48 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000251547 0 0 0 1 0 0 0 0 0 0 CELINA,NO-28 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1447752018 7408344444 3SAEH3927 BORAIAH K NO.165, 13TH CROSS, ANEPALYA 111120 23300 5 LT1 211 2 0 15023 74 1 0 3 1 -6 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100220730 0 0 0 1 0 0 0 0 0 0 BORAIAH K,NO.165, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751760 7456902934 3SAEH46805 MURUGA P 2.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT1 211 3 0 4885 377 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 8705008 0 0 0 5 0 0 0 0 0 0 MURUGA P,2.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1447751764 7461682698 3SAEH31626 SRI.POLY DAVIS OLD NO-58/A,NEW NO-48,13TH CROSS, ANEPALAYAM,ADUGODI POST,BANGALORE-30. 111120 8400 5 LT1 211 0 1 3629 20 1 0 3 1 320 1.6300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 111115534594D 0 0 0 1 0 0 0 0 0 0 SRI.POLY DAVIS,OLD NO-58/A,NEW NO-48,13TH CROSS, ANEPALAYAM,ADUGODI POST,BANGALORE-30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1447751759 7466144444 3SALG29746 M.JAYARAJ 39/7,14TH CROSS ANEPALYA 111120 10900 5 LT1 211 0.4000 0 8337 67 1 0 3 1 0 0 0 0 230 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000137491 0 0 0 1 0 0 0 0 0 0 M.JAYARAJ,39/7,14TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447751762 7466444444 3SAEH28192 JOSE M I NO 27, 13TH CROSS 111120 13400 5 LT1 211 0 1 1279 8 1 0 3 1 0 0 0 0 330 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100001430576D 0 0 0 1 0 0 0 0 1 0 JOSE M I,NO 27, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751822 7553555555 3SAEH10353 T. ESHWARI 13TH CROSS 111120 14200 5 LT1 211 2 0 29581 270 1 0 3 1 2828 24.7500 0 0 1110 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100001447758D 0 0 0 3 0 0 0 0 0 0 T. ESHWARI,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 232.2700 0 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1447751812 7557144444 3SALG28573 MUNI RAJU NO.124 111120 8700 5 LT1 211 0.2400 0 15104 20 1 0 3 1 103 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000149141 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,NO.124 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751814 7565920395 3SAEH46804 MURUGA P NO 25 13TH CROSS ANEPALYA 111120 0 5 LT1 211 5 0 1090 55 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 8705007 0 0 0 0 0 0 0 0 0 0 MURUGA P,NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447751826 7568104138 3SALG43527 MUNIRAMAPPA FF NO. 135, 13TH CROSS, ANEPALYA BANGALORE. 111120 25920 5 LT1 211 0.4800 0 15834 14 1 0 3 1 -82 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111115535582 0 0 0 1 0 0 0 0 0 0 MUNIRAMAPPA,FF NO. 135, 13TH CROSS, ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447751963 7600533333 3SA10301 MUNIRAJ A. NO.124,13TH CROSS,ANEPALAYA 111120 6600 5 LT1 211 0.4800 0 10070 59 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100113131 0 0 0 1 0 0 0 0 0 0 MUNIRAJ A.,NO.124,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751973 7602288170 3SALG56842 MURUGA P 15.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT1 211 1 0 271 19 1 0 3 0.7600 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 4571013 0 0 0 1 0 0 0 0 0 0 MURUGA P,15.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7950 2 1447751983 7622433333 3SA9813 VENKATAPPA NO.2,13TH CROSS,ANEPALAYA 111120 5600 5 LT1 211 0.1600 0 8981 67 1 0 3 1 0 1 0 0 400 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100223250 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO.2,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447751811 7645144444 3SALG30148 MUNIYAPPA 44/2,ANEPALYA 13TH CROSS,BANGALORE 111120 16800 5 LT1 211 0.3200 0 6941 16 1 0 3 1 250 1.2600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000742451 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,44/2,ANEPALYA 13TH CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751818 7648611111 3SALG23826 RAJAMMA NO.21 111120 18200 5 LT1 211 0.6000 0 6901 51 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100094972 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO.21 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447752020 7707433333 3SA15187 JOSEPH L NO.15, 13TH CROSS, 111120 2200 5 LT1 211 0.2000 0 3142 8 1 0 3 1 188 1 0 0 210 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000752551 0 0 0 1 0 0 0 0 0 0 JOSEPH L,NO.15, 13TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447752024 7715444444 3SAEH27139 P.K.SATISH KUMAR SHASHI KALA NO.4,14TH A CROSS 111120 9400 5 LT1 211 2 0 21430 194 1 0 3 1 0 0 0 0 810 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000264157 0 0 0 1 0 0 0 0 0 0 P.K.SATISH KUMAR SHASHI KALA,NO.4,14TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447752045 7803433333 3SA9417 KANNAN M. NO.26, 4TH CROSS,ANEPALAYA 111120 18600 5 LT1 211 0.1200 0 11174 74 1 0 3 1 7 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100208319 0 0 0 1 0 0 0 0 0 0 KANNAN M.,NO.26, 4TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751912 7834451172 3SALG41848 RAMAKKA V NO-58/3,13TH CROSS, ANAPALYA,BANGALORE. 111120 700 5 LT1 211 1 0 16954 95 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 111115534275D 0 0 0 1 0 0 0 0 0 0 RAMAKKA V,NO-58/3,13TH CROSS, ANAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 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 0.7400 2 1447751843 7875244444 B19551 C MURTHY. NO13TH CROSS DOOR NO 1ST ANEPALYA. BANGALORE-30 111120 24600 5 LT1 211 0.2800 0 5477 21 1 0 3 1 81 1.1000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000252688 0 0 0 1 0 0 0 0 0 0 C MURTHY.,NO13TH CROSS DOOR NO 1ST ANEPALYA. BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447752055 7880672889 3SAEH40087 MR. ARUN KUMAR 3 NO 7 14TH A CROSS 111120 11103 5 LT1 211 2 0 11813 15 1 0 3 0.7600 -143 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 BD0870202 0 0 0 1 0 0 0 0 0 0 MR. ARUN KUMAR,3 NO 7 14TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447751909 7935920144 3SALG39673 YALLAPA #1, 13TH CROSS ANAYAPALAYA 111120 4400 5 LT1 211 0.2400 0 16202 57 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 111115528585D 0 0 0 1 0 0 0 0 0 0 YALLAPA,#1, 13TH CROSS ANAYAPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 58.3000 64 2024-03-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1447751943 8043764155 3SALG43528 MUNIRAMAPPA GF NO. 135, 13TH CROSS, ANEPALYA BANGALORE. 111120 25915 5 LT1 211 0.4800 0 12395 148 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111115535837 0 0 0 2 0 0 0 0 0 0 MUNIRAMAPPA,GF NO. 135, 13TH CROSS, ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447751944 8051589258 3SALG52801 RAJENDRA DAS NO 10, 13TH CROSS ANEPALYA 111120 16403 5 LT1 211 1 0 4485 25 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999999 BC2978950 0 0 0 0 0 0 0 0 0 0 RAJENDRA DAS,NO 10, 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447751927 8127444444 3SALG35005 A.GAFOOR NO.14TH CROSS 111120 12700 5 LT1 211 0.2800 0 9398 102 1 0 3 1 0 0 0 0 2290 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 110000922571 0 0 0 1 0 0 0 0 0 0 A.GAFOOR,NO.14TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447751935 8149344444 3SA8997 PRASANNA KUMAR M AND GEETHA M NO.10,13TH CROSS,ANEPALAYA 111120 4200 5 LT1 211 0.2400 0 9928 138 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100075720 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR M AND GEETHA M,NO.10,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447752009 8161555555 3SALG37370 SRINIVAS.M NO.4 13TH CROSS 111120 11800 5 LT1 211 0.4800 0 27675 196 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100001429377D 0 0 0 2 0 0 0 0 0 0 SRINIVAS.M,NO.4 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447751939 8222433333 3SA6437 HANUMANTHA RAO NO.1/1, 13TH CROSS,ANEPALAYA 111120 20800 5 LT1 211 0.2500 0 7354 50 1 0 3 1 106 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100215135 0 0 0 2 0 0 0 0 0 0 HANUMANTHA RAO,NO.1/1, 13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447751862 8262606527 3SALG52797 RAJENDRA DAS 4NO 10, 13TH CROSS ANEPALYA 111120 16404 5 LT1 211 1 0 6000 95 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 BC2981399 0 0 0 2 0 0 0 0 0 0 RAJENDRA DAS,4NO 10, 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447752081 8300433333 3SAEH11651 BORAIAH #1/6, 13TH CROSS 111120 23700 5 LT1 211 3 0 6991 68 1 0 3 1 99 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000133618 0 0 0 1 0 0 0 0 0 0 BORAIAH,#1/6, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447752048 8314344444 3SAEH5680 SHASHIDHARAN P NO.58, 13TH CROSS, ANEPALYA 111120 6900 5 LT1 211 3 0 9436 58 1 0 3 1 -50 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000146695 0 0 0 2 0 0 0 0 0 0 SHASHIDHARAN P,NO.58, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447752059 8315444444 3SALG34076 K.RAMESHA NO.116,6TH CROSS, 111120 2500 5 LT1 211 0.4800 0 2252 36 1 0 3 1 0 0 0 0 360 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001454687D 0 0 0 1 0 0 0 0 0 0 K.RAMESHA,NO.116,6TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751926 8348472782 3SAEH33802 MUNIRAMAPPA NO. 135, 13TH CROSS, ANEPALYA BANGALORE. 111120 25910 5 LT1 211 0 1 10728 92 1 0 3 1 -400 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111115536324 0 0 0 1 0 0 0 0 0 0 MUNIRAMAPPA,NO. 135, 13TH CROSS, ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447752073 8393144444 3SALG29635 MUNISWAMY NO.10,13THCROSS,ANEPALYA 111120 3700 5 LT1 211 0.2000 0 15325 0 1 0 28 1 0 1.4300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100092067 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO.10,13THCROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447752070 8397594708 3SALG57047 JOHNSON TITES J NO 40 14TH A CROSS ANEPALYA ADUGODI POST 111120 0 5 LT1 211 1 0 1473 246 1 0 3 0.9700 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 8737734 0 0 0 4 0 0 0 0 0 0 JOHNSON TITES J,NO 40 14TH A CROSS ANEPALYA ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8180 2 1447751896 8421344444 3SAL19395 CELINA #28, 13TH CROSS 111120 15900 5 LT1 211 1 0 13299 137 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000926971 0 0 0 1 0 0 0 0 0 0 CELINA,#28, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751891 8449611111 3SALG38753 S. BADRINATH # 40/41, 13TH CROSS, ANEPALYA, 111120 16500 5 LT1 211 0.2400 0 10143 7 1 0 28 1 3272 30.5400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100001443540D 0 0 0 0 0 0 0 0 0 0 S. BADRINATH,# 40/41, 13TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447751819 8466144444 3SALG29745 M.JAYARAJ 39/7,14TH CROSS ANEPALYA 111120 10800 5 LT1 211 0.4000 0 11836 49 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000915226 0 0 0 1 0 0 0 0 0 0 M.JAYARAJ,39/7,14TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 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 0.8400 2 1447751823 8466444444 3SALG36218 JOSE M I NO 27, 13TH CROSS 111120 13300 5 LT1 211 1 0 11297 31 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100001438184D 0 0 0 1 0 0 0 0 0 0 JOSE M I,NO 27, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751809 8469785218 3SALG56843 MURUGA P 9.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT1 211 1 0 2482 173 1 0 3 0.8400 1069 5.4900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 4571014 0 0 0 3 0 0 0 0 0 0 MURUGA P,9.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5180 2 1447751917 8550107871 3SALG56844 MURUGA P 8.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT1 211 1 0 118 10 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 4571015 0 0 0 0 0 0 0 0 0 0 MURUGA P,8.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2680 2 1447752026 8622433333 3SA9812 VENKATAPPA NO.2,13TH CROSS,ANEPALAYA 111120 5500 5 LT1 211 0.1600 0 11953 0 1 0 28 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000269439 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,NO.2,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447751854 8645144444 3SALG30147 MUNIYAPPA 44/2,ANEPALYA 13TH CROSS,BANGALORE 111120 16700 5 LT1 211 0.3200 0 11435 73 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000738254 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,44/2,ANEPALYA 13TH CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751853 8648611111 3SALG22684 V. JAYARAM NO.60 13TH CROSS 111120 19000 5 LT1 211 0.4800 0 5779 128 1 0 3 1 888 4.4700 0 0 640 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000742404 0 0 0 2 0 0 0 0 0 0 V. JAYARAM,NO.60 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1447751866 8658344444 3SAEH12834 SYED AQEEBUR RAHAMAN NO.1/2 111120 27300 5 LT1 211 0 1 40 7 1 0 3 0.9800 202 1.0300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999999 A3169154 0 0 0 1 0 0 0 0 1 0 SYED AQEEBUR RAHAMAN,NO.1/2 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447751813 8673667671 3SALG57048 JOHNSON TITES J 2.NO 40 14TH A CROSS ANEPALYA ADUGODI POST 111120 0 5 LT1 211 1 0 1285 223 1 0 3 0.9900 7203 52.2800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 8737735 0 0 0 3 0 0 0 0 0 0 JOHNSON TITES J,2.NO 40 14TH A CROSS ANEPALYA ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5030 2 1447752061 8707433333 3SA15186 JOSEPH L NO.15, 13TH CROSS, 111120 2300 5 LT1 211 0.2000 0 937 1 1 0 3 1 924 8.2100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100091090 0 0 0 0 0 0 0 0 0 0 JOSEPH L,NO.15, 13TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447751869 8874075631 3SAEH34349 CHANDRA KUMARI # 4, ANEPALYA, 13TH CROSS, BANGALORE. 111120 15503 5 LT1 211 0 1 2251 20 1 0 3 1 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111115533185 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMARI,# 4, ANEPALYA, 13TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751871 8886433333 3SA15954 YESHODAMMA.R NO2.OID.NO2513TH CROSS, ANEPALYA 111120 24800 5 LT1 211 0.2400 0 27947 187 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100080411 0 0 0 1 0 0 0 0 0 0 YESHODAMMA.R,NO2.OID.NO2513TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447751975 8898752992 3SALG50712 MUNISWAMY NO 4/16 13TH C ROSS 111120 4002 5 LT1 211 1 0 6822 73 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000253150 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO 4/16 13TH C ROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751831 8949433333 3SA10726 MUNISWAMY M. NO.10,13TH CROSS,ANEPALAYA 111120 4000 5 LT1 211 0.1200 0 11320 15 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000922106 0 0 0 0 0 0 0 0 0 0 MUNISWAMY M.,NO.10,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1447751971 9000433333 3SAEH10030 Sri. V.KRISHNA MURTHY NO.2/1, 1ST FLOOR MATHRUSREE NILAYA 13TH CROSS ANEPALYA BANGALORE-30 111120 23000 5 LT1 211 2 0 18869 167 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100085255 0 0 0 2 0 0 0 0 0 0 Sri. V.KRISHNA MURTHY,NO.2/1, 1ST FLOOR MATHRUSREE NILAYA 13TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1447751815 9062816587 3SAEH44140 SATISH N ,NO 11, 13TH CROSS, ANEPALYA,ADUGODI POST 111120 16470 5 LT1 211 2 0 939 50 1 0 3 0.6400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 BC3377165 0 0 0 0 0 0 0 0 0 0 SATISH N,,NO 11, 13TH CROSS, ANEPALYA,ADUGODI POST 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447751816 9069144444 3SALG27804 RAJAMMA NO21 111120 17800 5 LT1 211 0.2000 0 11120 64 1 0 3 1 -2 0 0 0 510 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000745342 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO21 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447751799 9084244444 B10240 MUNIRAMAPPA NO.4 GUNDAPPA GARDEN 111120 25900 5 LT1 211 0.2000 0 10608 160 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000138166 0 0 0 2 0 0 0 0 0 0 MUNIRAMAPPA,NO.4 GUNDAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-10-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447751949 9157144444 3SALG28581 R. MUTHU LAKSHMI NO.04 111120 15200 5 LT1 211 0.3000 0 2533 18 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100087059 0 0 0 1 0 0 0 0 0 0 R. MUTHU LAKSHMI,NO.04 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447751948 9158458014 3SAEH36169 M.I. JOSE SF NO.39/7, 14A CROSS, ANEPALYA BANGLORE 111120 12715 5 LT1 211 2 0 15785 158 1 0 3 1 158 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000142224 0 0 0 3 0 0 0 0 0 0 M.I. JOSE,SF NO.39/7, 14A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447751946 9161555555 3SALG37369 SRINIVAS.M NO.4 13TH CROSS 111120 11700 5 LT1 211 0.4800 0 20582 155 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100001455299D 0 0 0 1 0 0 0 0 0 0 SRINIVAS.M,NO.4 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447751995 9319244444 3SAP1002 KUNHAMBU .K 13TH CROSS 111120 14900 5 LT1 211 0 1 2845 13 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000258426 0 0 0 1 0 0 0 0 1 0 KUNHAMBU .K,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751827 9383344444 3SAEH4705 HANUMANTHA RAO NO.120, 13TH CROSS, ANEPALYA 111120 21000 5 LT1 211 2 0 8599 45 1 0 3 1 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000928037 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO,NO.120, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447752084 9393144444 3SALG29634 MUNISWAMY NO.10,13THCROSS,ANEPALYA 111120 3800 5 LT1 211 0.2000 0 8508 54 1 0 3 1 -23 0 0 0 850 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000923909 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO.10,13THCROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1447751991 9434280055 3SAEH40088 MR. ARUN KUMAR 4 NO 7 14TH A CROSS 111120 11104 5 LT1 211 1 0 2380 25 1 0 3 0.9800 462 2.3800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 BD0870203 0 0 0 2 0 0 0 0 0 0 MR. ARUN KUMAR,4 NO 7 14TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447751793 9466144444 3SALG29744 M.JAYARAJ 39/7,14TH CROSS ANEPALYA 111120 10700 5 LT1 211 0.4000 0 8014 101 1 0 3 1 -2080 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 111112037688 0 0 0 1 0 0 0 0 0 0 M.JAYARAJ,39/7,14TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447751962 9511244444 3SAEH17117 T.A.SARASWATHI T.A.SARASWATHI 111120 6100 5 LT1 211 0.3200 0 8259 78 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000149424 0 0 0 0 0 0 0 0 0 0 T.A.SARASWATHI,T.A.SARASWATHI 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447751974 9532692531 3SAEH41799 CHANDRA MANASA GUDIPATI 2 NO 30, 13TH CROSS, ANEPALYA 111120 205 5 LT1 211 2 0 2709 34 1 0 3 0.8200 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 BC2868486 0 0 0 2 0 0 0 0 0 0 CHANDRA MANASA GUDIPATI,2 NO 30, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447751770 9593344444 3SAEH8059 BORAIAH K NO.165, 13TH CROSS, ANEPALYA 111120 23500 5 LT1 211 3 0 43539 232 1 0 3 1 0 0 0 0 0 1111 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 2009-12-01 110000738313 0 0 0 2 0 0 0 0 0 0 BORAIAH K,NO.165, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1447752049 9622433333 3SA9811 SRINIVASA M. NO.3/1,13TH CROSS 111120 2900 5 LT1 211 0.1600 0 3471 0 1 0 3 1 0 1.7400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999 100001448235AD 0 0 0 1 0 0 0 0 0 0 SRINIVASA M.,NO.3/1,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751897 9648611111 3SAL20215 CHANNAPPA 126 111120 22600 5 LT1 211 0.3600 0 8039 41 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111100073971 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,126 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 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 1447752063 9701244444 3SAEH19776 18, ANEPALYA 13TH CROSS 18, ANEPALYA 111120 20700 5 LT1 211 0 1 5536 58 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000738733 0 0 0 1 0 0 0 0 1 0 18, ANEPALYA 13TH CROSS,18, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751918 9735444444 3SALG35454 P.K.SATISH KUMAR SHASHI KALA NO.4,14TH A CROSS 111120 9700 5 LT1 211 1 0 3295 16 1 0 3 1 503 3.8800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000260540 0 0 0 0 0 0 0 0 0 0 P.K.SATISH KUMAR SHASHI KALA,NO.4,14TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447751916 9756826490 3SAEH31590 ANTHAPPAN.P.V NO,41 ANEPALYA 4TH CROSS BANGALORE 111120 10200 5 LT1 211 0.2400 1 568 3 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 111115533619D 0 0 0 1 0 0 0 0 0 0 ANTHAPPAN.P.V,NO,41 ANEPALYA 4TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751920 9761344444 3SAEH9054 RAJAMMA P K NO.21, 13TH CROSS, ANEPALYA 111120 18300 5 LT1 211 3 0 23657 170 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111000136068 0 0 0 2 0 0 0 0 0 0 RAJAMMA P K,NO.21, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 245.8300 0 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1447751898 9862433333 3SA8174 MASALAMANI S. NO.126, 13TH CROSS,ANEPALAYA 111120 21500 5 LT1 211 0.0400 0 4370 55 1 0 3 1 0 0 0 0 390 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000128546 0 0 0 0 0 0 0 0 0 0 MASALAMANI S.,NO.126, 13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447751874 9886433333 3SA15952 BORAIAH K NO1-6 13 CROSS 111120 23900 5 LT1 211 0.2400 0 8952 56 1 0 3 1 43 0 0 0 280 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100111219 0 0 0 1 0 0 0 0 0 0 BORAIAH K,NO1-6 13 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447752022 9919606669 3SALG40906 ANANTHAPPA P.V. SITE NO-26,13TH CROSS,ANAPALAYA BANGALORE-30. 111120 10100 5 LT1 211 0.2400 0 11966 106 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 111115535660D 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA P.V.,SITE NO-26,13TH CROSS,ANAPALAYA BANGALORE-30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447752017 9943882165 3SAEH41800 CHANDRA MANASA GUDIPATI NO 30, 13TH CROSS, ANEPALYA 111120 206 5 LT1 211 2 0 3175 128 1 0 3 0.9700 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 BC2868485 0 0 0 2 0 0 0 0 0 0 CHANDRA MANASA GUDIPATI,NO 30, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-11-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447751842 9948123019 3SALG40183 SADANANDA V NO-2,13TH CROPSS,ANEPALAYA, BANGALORE. 111120 25800 5 LT1 211 0.4800 0 457 13 1 0 3 1 -22 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999999 111112670348DD 0 0 0 1 0 0 0 0 0 0 SADANANDA V,NO-2,13TH CROPSS,ANEPALAYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751846 9949433333 3SA10725 PRASANNA KUMAR M AND GEETHA M NO.10,13TH CROSS,ANEPALAYA 111120 4300 5 LT1 211 0.1200 0 7307 15 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 110000924566 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR M AND GEETHA M,NO.10,13TH CROSS,ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447752077 0220900000 3SA14415 SHASHIDHARAN P NO.24, 13TH CROSS, ANEPLAYA 111120 7100 5 LT3A 311 0.4000 0 994 29 1 0 3 1 0 0 0 0 220 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006785566 0 0 0 1 0 0 0 0 1 0 SHASHIDHARAN P,NO.24, 13TH CROSS, ANEPLAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447752058 0510900000 3SA16464 RIYAZAHAMED NO.124, 13TH CROSS, ANEPLAYA 111120 16000 5 LT3A 311 1.8600 0 17919 215 1 0 3 1 0 0 0 0 510 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006785442 0 0 0 2 0 0 0 0 1 0 RIYAZAHAMED,NO.124, 13TH CROSS, ANEPLAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447752079 1016800000 MS3CL36308 WIRE LESS T T INFO SERVICES NO 4, 14TH A CROSS 111120 9900 5 LT3A 311 12 0 539188 1606 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100001436823D 0 0 0 3 0 0 0 0 1 0 WIRE LESS T T INFO SERVICES,NO 4, 14TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1447751803 1160900000 3SA12800 SRINIVASA C 10/13,MUGANNA GARDEN, ANEPALYA 111120 100 5 LT3A 311 3 0 9172 314 1 0 3 0.8000 0 16.1300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999999 4063180 0 0 0 3 0 0 0 0 1 0 SRINIVASA C,10/13,MUGANNA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1447751875 1490900000 3SA13715 SRINIVASA C 10/13,MUGANNA GARDEN, ANEPALYA 111120 200 5 LT3A 311 0.2000 0 144 2 1 0 3 1 261 1.3400 0 0 260 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006790298D 0 0 0 0 0 0 0 0 1 0 SRINIVASA C,10/13,MUGANNA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447751881 1503244444 MS3EH16567 ASHIK H MODY NO.1/18 111120 28000 5 LT3A 311 3 0 30660 710 1 0 3 0.9700 5005 25.6700 0 0 4040 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 A3169158 0 0 0 2 0 0 0 0 1 0 ASHIK H MODY,NO.1/18 0 0 0 0 0 0 0 0 2026-01-05 0 10001893803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447751911 1845036882 3SAL56845 MURUGA P 16.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT3A 311 1 0 293 54 1 0 3 1 2438 21.3300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 111125122444 0 0 0 0 0 0 0 0 1 0 MURUGA P,16.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447752039 2320624355 3SAL52706 CHANDRA MANASA GUDIPATI 4 NO 30, 13TH CROSS, ANEPALYA 111120 203 5 LT3A 311 1 0 11271 42 1 0 3 1 0 1.9100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 99999 111111560884 0 0 0 0 0 0 0 0 1 0 CHANDRA MANASA GUDIPATI,4 NO 30, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1447751878 2598800000 3SAL20501 M.P. SURENDRA NAIR 1 111120 17300 5 LT3A 311 1 0 5937 163 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999999 A3169150 0 0 0 1 0 0 0 0 1 0 M.P. SURENDRA NAIR,1 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447751907 3060900000 3SA15340 SYED AQILUR RAHMAN NO.1/2, MAIN ROAD 111120 27400 5 LT3A 311 0.2800 0 4183 134 1 0 3 1 0 0 0 0 1050 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001439588D 0 0 0 1 0 0 0 0 1 0 SYED AQILUR RAHMAN,NO.1/2, MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447752031 3218800000 MS3CL26729 SRI MIR HUSSAIN ALI ALIAS AJJAZ ALI NO.1/1 111120 28600 5 LT3A 311 5 0 809 64 1 0 3 0.8700 0 20.6800 0 0 4090 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 100 0 14001444 ASD to be paid:Rs.4090 (ignore if paid) 0 999999 70029518 0 0 0 0 0 0 0 0 1 0 SRI MIR HUSSAIN ALI ALIAS AJJAZ ALI,NO.1/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001893805 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447751904 3788417550 3SAL50869 CHANDRA MANASA GUDIPATI NO 30 13TH CROSS ANEPALAYA 111120 204 5 LT3A 311 5 0 6847 107 1 0 3 1 1824 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100006796562 0 0 0 2 0 0 0 0 1 0 CHANDRA MANASA GUDIPATI,NO 30 13TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447752067 4154570942 3SAL56846 MURUGA P 17.NO 25 13TH CROSS ANEPALYA 111120 0 5 LT3A 311 1 0 470 24 1 0 3 0.7500 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 4571007 0 0 0 0 0 0 0 0 1 0 MURUGA P,17.NO 25 13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2580 2 1447751864 4218800000 MS3CL26728 SRI MIR HUSSAIN ALI ALIAS AJJAZ ALI NO.1/1 PERIDOT PLAZA, GAJENDRA NAGAR,ANEPALYA MAIN ROAD 111120 28500 5 LT3A 311 1 0 158 6 1 0 3 0.8500 1100 9.3700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999999 A3169149 0 0 0 1 0 0 0 0 1 0 SRI MIR HUSSAIN ALI ALIAS AJJAZ ALI,NO.1/1 PERIDOT PLAZA, GAJENDRA NAGAR,ANEPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001893805 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447751919 4513900000 3SA15854 VENKATAPPA NO.170, 13TH CROSS, ANEPALYA 111120 5400 5 LT3A 311 0.2000 0 5499 26 1 0 3 1 0 1.7700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14001444 0 999999 100006794286 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,NO.170, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751934 4882244444 3SALG26030 S.R.YASHODA NO.43, 111120 25100 5 LT3A 311 4.2000 0 41861 334 1 0 3 1 0 12.2500 0 0 1540 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100006798101 0 0 0 1 0 0 0 0 1 0 S.R.YASHODA,NO.43, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751932 4898800000 3SAL23200 M. RAJU NO. 29, 13TH CROSS 111120 1400 5 LT3A 311 0.2000 0 1546 56 1 0 3 1 0 2.0100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100006794332 0 0 0 2 0 0 0 0 1 0 M. RAJU,NO. 29, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447752002 5068800000 3SAL20163 T S K AYYAPPAN #58/4 13TH CROSS 111120 2100 5 LT3A 311 0.2400 0 417 0 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100006802676 0 0 0 1 0 0 0 0 1 0 T S K AYYAPPAN,#58/4 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751868 5218800000 MS3LG26727 SRI MIR HUSSAIN ALI ALIAS AJJAZ ALI NO.1/1 111120 28400 5 LT3A 311 5 0 10170 558 1 0 3 0.8200 0 0 0 0 11830 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.11830 (ignore if paid) 0 999999 70029492 0 0 0 2 0 0 0 0 1 0 SRI MIR HUSSAIN ALI ALIAS AJJAZ ALI,NO.1/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001893805 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447751766 6218800000 MS3LG26726 SRI MIR HUSSAIN ALI ALIAS AJJAZ ALI NO.1/1 111120 28300 5 LT3A 311 1 0 1287 183 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 70029493 0 0 0 2 0 0 0 0 1 0 SRI MIR HUSSAIN ALI ALIAS AJJAZ ALI,NO.1/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001893805 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447751992 6380900000 3SA13108 SYED AQILUR RAHMAN NO.1, MUTHANA GARDEN, 111120 27500 5 LT3A 311 0.2400 0 1124 32 1 0 3 1 472 2.4400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999999 100001449790D 0 0 0 1 0 0 0 0 1 0 SYED AQILUR RAHMAN,NO.1, MUTHANA GARDEN, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751824 6448488114 3SAL51464 SYED AQUEEL UR REHMAN 3 NO 1/2 ARZI MANZIL ANEPALYA, 13TH CROSS 111120 27503 5 LT3A 311 0.2400 0 740 0 1 0 3 1 224 1.1800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100006785347 0 0 0 1 0 0 0 0 1 0 SYED AQUEEL UR REHMAN,3 NO 1/2 ARZI MANZIL ANEPALYA, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447751859 6648611111 MS3EH16566 ASHIK.H.MODY NO1/18 111120 27900 5 LT3A 311 3 0 35729 984 1 0 3 0.9500 10019 51.4500 0 0 5110 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.5110 (ignore if paid) 0 99999 A3169146 0 0 0 5 0 0 0 0 1 0 ASHIK.H.MODY,NO1/18 0 0 0 0 0 0 0 0 2026-01-05 0 10001893803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2700 2 1447751972 7285800000 3SA14673 GUNDAPPA NO.1/1, 13TH CROSS, ANEPLAYA 111120 26500 5 LT3A 311 0.2000 0 3219 15 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100006786376 0 0 0 1 0 0 0 0 1 0 GUNDAPPA,NO.1/1, 13TH CROSS, ANEPLAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447751841 7349431884 3SALG40973 SRI.POLY DAVIS OLD NO-58/A,NEW NO-48,13TH CROSS, ANEPALAYAM,ADUGODI POST,BANGALORE-30. 111120 8600 5 LT3A 311 1 0 4072 21 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 111115533408D 0 0 0 1 0 0 0 0 1 0 SRI.POLY DAVIS,OLD NO-58/A,NEW NO-48,13TH CROSS, ANEPALAYAM,ADUGODI POST,BANGALORE-30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447752089 7580900000 3SA13205 MUNICHINNAPPA #59 NO121/4 ,13TH CROSS ANEPALYA 111120 3200 5 LT3A 311 0.4800 0 1885 0 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 100006786344 0 0 0 1 0 0 0 0 1 0 MUNICHINNAPPA,#59 NO121/4 ,13TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447752025 7697800000 MS3EH16569 ASHIK H MODY NO 1/18 111120 27700 5 LT3A 311 10 0 1056 115 1 0 3 0.9400 3372 17.6900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 24560024 0 0 0 4 0 0 0 0 1 0 ASHIK H MODY,NO 1/18 0 0 0 0 0 0 0 0 2026-01-05 0 10001893803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7190 2 1447752066 7797800000 3SAP1820 ANAND KUMAR ANAND KUMAR 111120 26100 5 LT3A 311 0.1800 5 74520 601 1 0 3 0.9500 0 28.2900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 C531062 0 0 0 7 0 0 0 0 1 0 ANAND KUMAR,ANAND KUMAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8900 2 1447752072 8103244444 MS3EH16568 ASHIK H MODY NO 1/18 111120 28100 5 LT3A 311 3 0 20130 476 1 0 3 0.5900 6109 31.3100 0 0 2940 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 A3169159 0 0 0 3 0 0 0 0 1 0 ASHIK H MODY,NO 1/18 0 0 0 0 0 0 0 0 2026-01-05 0 10001893803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1447752046 8109410087 3SAL51771 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD 1/1, PERIDOT PLAZA, ANNEPALYA 111120 27610 5 LT3A 311 16 0 136568 1462 1 0 3 0.9700 17 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 1000000 C809227 0 0 0 10 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,1/1, PERIDOT PLAZA, ANNEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7700 2 1447751933 8123244444 MS3EH16565 ASHIK. H.MODY NO1/8 111120 27800 5 LT3A 311 3 0 10263 327 1 0 3 0.8600 3444 17.7100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999999 A3169143 0 0 0 3 0 0 0 0 1 0 ASHIK. H.MODY,NO1/8 0 0 0 0 0 0 0 0 2026-01-05 0 10001893803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447751923 8133712016 3SAL39951 MUNI RAJU ANAPALAYA MAIN ROAD, BANGALORE-30 111120 27600 5 LT3A 311 3 0 8530 36 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 999999 111115528660D 0 0 0 0 0 0 0 0 1 0 MUNI RAJU,ANAPALAYA MAIN ROAD, BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447751937 8353476662 3SAL52707 CHANDRA MANASA GUDIPATI 6 NO 30, 13TH CROSS, ANEPALYA 111120 201 5 LT3A 311 2 0 1977 0 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 0 111111560885 0 0 0 1 0 0 0 0 1 0 CHANDRA MANASA GUDIPATI,6 NO 30, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751914 8550900000 3SA15953 RAMAKKA V NO.58/3, 13TH CROSS, ANEPLAYA 111120 500 5 LT3A 311 0.2400 0 2079 15 1 0 3 1 366 1.9100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 0 9999 100006789849 0 0 0 1 0 0 0 0 1 0 RAMAKKA V,NO.58/3, 13TH CROSS, ANEPLAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751849 8579800000 3SA8175 MASALO MANI NO.126, 13TH CROSS, ANEPALYA 111120 21600 5 LT3A 311 0.0400 0 2742 23 1 0 3 1 0 0 0 0 260 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006789415 0 0 0 1 0 0 0 0 1 0 MASALO MANI,NO.126, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447751767 9557891570 3SAL52708 CHANDRA MANASA GUDIPATI 5 NO 30, 13TH CROSS, ANEPALYA 111120 202 5 LT3A 311 2 0 9038 260 1 0 3 1 2708 1.0800 0 0 880 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001444 ASD to be paid:Rs.880 (ignore if paid) 0 0 111111560886 0 0 0 1 0 0 0 0 1 0 CHANDRA MANASA GUDIPATI,5 NO 30, 13TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1447752023 9928800000 3SAP730 RAJGOPAL G NO 1/1 13TH CROSS 111120 26400 5 LT3A 311 0.0800 2 2450 10 1 0 28 1 3756 34.8400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 100 0 14001444 0 999999 100001442389D 0 0 0 0 0 0 0 0 1 0 RAJGOPAL G,NO 1/1 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2