1457803318 2303317363 3SASL149 THE COMMISSIONER OF POLICE BANGALORE CITY ANEPALYA JUNCTION AUSTINTOWN 111123 0 8 1LT6B-M 621 1 0 605 38 1 0 3 0.9900 7795 70.1800 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 70023979 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGALORE CITY,ANEPALYA JUNCTION AUSTINTOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457803500 3679213579 3SASL69 THE COMMISSIONER OF POLICE BANGALORE CITY HOSUR ROAD ANEPALYA JUNCTION (1) 111123 0 8 1LT6B-M 621 1 0 1624 46 1 0 3 0.6200 503 2.5900 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 3935435 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGALORE CITY,HOSUR ROAD ANEPALYA JUNCTION (1) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1130 2 1457803486 7495094002 3SASL86 THE COMMISSIONER OF POLICE BANGALORE CITY HOSURU ROAD ANEPALYA JUNCTION, CAMERA (2) 111123 0 8 1LT6B-M 621 1 0 1988 36 1 0 3 0.4900 -1151 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 53368657 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGALORE CITY,HOSURU ROAD ANEPALYA JUNCTION, CAMERA (2) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457803424 9436589816 3SASL95 THE COMMISSIONER OF POLICE BANGALORE CITY ANEPALYA 13TH CROSS , CAMERA (2) 111123 0 8 1LT6B-M 621 1 0 1338 39 1 0 3 0.7000 37 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 3930235 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGALORE CITY,ANEPALYA 13TH CROSS , CAMERA (2) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0870 2 1457803369 6211800253 3SATP12810 OOH ADVERTISEMENT PRIVATE LIMITEDED BUS SHELTER NEAR ANEPALYA SIGNAL HOSURE ROAD BANGALORE 111123 10202 8 LT3B 711 3 0 1845 5 1 0 3 0 55206.0500 733.1400 0 0 0 1111 2026-02-08 0 0 0 2025-12-08 3 0 0 -9908.0300 0 14001442 0 9999 100007074452 0 0 0 0 0 0 0 0 0 0 OOH ADVERTISEMENT PRIVATE LIMITEDED,BUS SHELTER NEAR ANEPALYA SIGNAL HOSURE ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457803410 7615421397 3SATP13177 M/S SIGNPOST INDIA PVT LTD NO HOSURE MAIN ROAD ANEPALYA BUS STOP 111123 10204 8 LT3B 711 1 0 9073 79 1 0 3 0 0 0 0 0 1000 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 BC2617382 0 0 0 0 0 0 0 0 0 0 M/S SIGNPOST INDIA PVT LTD,NO HOSURE MAIN ROAD ANEPALYA BUS STOP 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1457803471 1032210000 3SAP1091 RAMESH A NO 15/1 AUDIGODI MAIN ROAD 111123 4010 8 LT5 511 0 2 16 1 1 0 3 0.9900 1549 13.7100 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 3415098 0 0 0 1 0 0 0 0 1 0 RAMESH A,NO 15/1 AUDIGODI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457803505 1432210000 3SAP609 MAHABALESWARAPPA NO 12 111123 23600 8 LT5 511 0 10 179 0 1 0 3 1 0 6.9000 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999 100001451286D 0 0 0 0 0 0 0 0 1 0 MAHABALESWARAPPA,NO 12 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457803578 3442210000 3SAP332 AMRITLAL PREMJIT PATEL 4/2 HOSUR ROAD 111123 5700 8 LT5 511 0 24.8200 79334 355 1 0 3 1 5574 28.7000 0 0 640 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100001457036D 0 0 0 3 0 0 0 0 1 0 AMRITLAL PREMJIT PATEL,4/2 HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1457803315 3632210000 BP345 VENKATASWAMAPPA #2, ANNEPALYA 111123 11300 8 LT5 511 0 7.5000 158834 953 1 0 3 1 0 25.2800 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100001445225D 0 0 0 3 0 0 0 0 1 0 VENKATASWAMAPPA,#2, ANNEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1457803272 4632210000 BP24(A) SHIVAGAMI ANEPALYA MAIN ROAD 111123 11200 8 LT5 511 0 7.5000 134837 622 1 0 3 1 0 21.4700 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100001446445D 0 0 0 4 0 0 0 0 1 0 SHIVAGAMI,ANEPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1457803374 4812210000 3SAP1971 M.GOPAL NO.4, 13TH CROSS 111123 20600 8 LT5 511 0 10 49257 5840 1 0 3 0 0 591.9000 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 1E9559338199 0 0 0 0 0 0 0 0 1 0 M.GOPAL,NO.4, 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457803284 5148516960 3SAP2098 K.BABU #28 KUMMANNA CHOULTRY HOSUR ROAD BANGALORE. 111123 6001 8 LT5 511 0 5 510 13 1 0 3 1 -3 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999 111119107602 0 0 0 0 0 0 0 0 1 0 K.BABU,#28 KUMMANNA CHOULTRY HOSUR ROAD BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457803416 5912210000 3SAP1936 MAHANDRA ANEPALYAMAIN RD 111123 23800 8 LT5 511 0 5 3671 68 1 0 3 0.9800 0 3.8300 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 C942667 0 0 0 0 0 0 0 0 1 0 MAHANDRA,ANEPALYAMAIN RD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457803404 7632210000 BCP234 SHIVAGAMI ANEPALYA MAIN ROAD 111123 11500 8 LT5 511 0 9 119101 1114 1 0 3 1 0 32.7400 0 0 5220 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.5220 (ignore if paid) 0 999999 100001429980D 0 0 0 5 0 0 0 0 1 0 SHIVAGAMI,ANEPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1457803418 7732210000 3SAP1520 M.KRISHNAPPA #12 111123 12600 8 LT5 511 0 15 34626 246 1 0 3 0 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 100001450509D 0 0 0 0 0 0 0 0 1 0 M.KRISHNAPPA,#12 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1457803435 8722210000 3SAP1386 A.RAVI #15/1 HOSUR ROAD 111123 4030 8 LT5 511 0 16 3561 46 1 0 3 0.9700 2735 14.4100 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 E022660 0 0 0 1 0 0 0 0 1 0 A.RAVI,#15/1 HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457803314 9276800000 3SAL32249 SMT.JAYAMMA NO.2, 14TH CROSS KOLANDAPP GARDEN,ANEPALYA BANGALORE-30 111123 23500 8 LT5 511 10 0 150013 3179 1 0 3 0.8500 0 67.7900 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 C0098370 0 0 0 8 0 0 0 0 1 0 SMT.JAYAMMA,NO.2, 14TH CROSS KOLANDAPP GARDEN,ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4500 2 1457803401 0158209000 3SALG42885 L. KRISHNA MURTHY NO. 28, HOUSR MAIN ROAD, ADUGODI POST, BANGALORE 30. 111123 6401 8 LT1 211 1 0 15945 2 1 0 28 1 -473 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 111112671972D 0 0 0 0 0 0 0 0 0 0 L. KRISHNA MURTHY,NO. 28, HOUSR MAIN ROAD, ADUGODI POST, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457803362 0250133333 MS3EH22861 LAKSHMINARAYANA,Y GPA-AMARENDRA REDDY,NO.5 111123 17200 8 LT1 211 3 0 16750 109 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100036245 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,Y,GPA-AMARENDRA REDDY,NO.5 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457803489 0341861964 3SALG57449 CHAMUNDAMMA 2.NO 7 BEHIND CHARTERED CENTRE ADUGODI MAIN ROAD 111123 0 8 LT1 211 1 0 1391 113 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 70003529 0 0 0 2 0 0 0 0 0 0 CHAMUNDAMMA,2.NO 7 BEHIND CHARTERED CENTRE ADUGODI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1457803493 0342433333 3SA4996 KUPPA G 9, ANEPALYA 111123 599 8 LT1 211 0.2000 0 2355 9 1 0 3 1 2 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100190532 0 0 0 0 0 0 0 0 0 0 KUPPA G,9, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457803291 0402433333 3SA5349 MUTHUSWAMY A ANEPALYA 111123 900 8 LT1 211 0.8700 0 7277 44 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100058376 0 0 0 2 0 0 0 0 0 0 MUTHUSWAMY A,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1457803543 0409433333 3SA11737 ALBERT 4,SWAMANNA GARDEN, ANEPALYA 111123 3100 8 LT1 211 0.2000 0 15337 90 1 0 3 0.9900 -18 0 0 0 460 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100040772 0 0 0 1 0 0 0 0 0 0 ALBERT,4,SWAMANNA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457803528 0542348431 3SALG57113 NARENDRA R NO 4 KUMARA CHOWDRY HOSUR MAIN ROAD AUDUGODI POST 111123 6520 8 LT1 211 1 0 3716 270 1 0 3 1 3 20.7200 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 8749754 0 0 0 4 0 0 0 0 0 0 NARENDRA R,NO 4 KUMARA CHOWDRY HOSUR MAIN ROAD AUDUGODI POST 0 0 0 0 0 0 0 0 2026-02-08 0 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 3.9200 2 1457803396 0563537367 3SAEH47750 SHEETHAL NO 6/4 ANEPALYA 111123 0 8 LT1 211 3 0 672 186 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 U5162357 0 0 0 4 0 0 0 0 0 0 SHEETHAL,NO 6/4 ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1457803323 0600865866 3SAEH41727 A RAVI NO 15/1, HOSUR ROAD 111123 4409 8 LT1 211 2 0 75 9 1 0 3 0.7700 779 5.7500 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 C950992 0 0 0 1 0 0 0 0 0 0 A RAVI,NO 15/1, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457803480 0623433333 3SA7328 ISAC B R 288,HOSUR RAOD, ANEPALYA 111123 7400 8 LT1 211 0.1600 0 1778 21 1 0 3 0.9900 -22 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 BC3369029 0 0 0 0 0 0 0 0 0 0 ISAC B R,288,HOSUR RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457803354 0671144444 MS3EH22869 PAWAN AGARWAL . OTHERS FLAT NO 202.K NO 5/9 KOLNDAPPA GARDEN ANEPALYA BANGALORE-30 111123 18000 8 LT1 211 3 0 13264 87 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100085128 0 0 0 3 0 0 0 0 0 0 PAWAN AGARWAL . OTHERS,FLAT NO 202.K NO 5/9 KOLNDAPPA GARDEN ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 53.3300 59 2025-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1457803360 0680233333 3SAEH18675 S. MANJU NATH NO.03 111123 16000 8 LT1 211 3 0 18468 193 1 0 3 0.9800 1970 10.0200 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100078948 0 0 0 2 0 0 0 0 0 0 S. MANJU NATH,NO.03 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1457803290 0693857119 3SALG52292 A RAMESH 5 NO 15/2, HOSUR MAIN ROAD 111123 3601 8 LT1 211 1 0 5088 2 1 0 3 0.9700 -2 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 BD0946601 0 0 0 0 0 0 0 0 0 0 A RAMESH,5 NO 15/2, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457803296 0696244444 5EA126 MUNISWAMY D 3,HOSUR RAOD, ANEPALYA 111123 9700 8 LT1 211 0.1200 0 2551 0 1 0 3 0.0100 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100198381 0 0 0 1 0 0 0 0 0 0 MUNISWAMY D,3,HOSUR RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457803559 0717470742 3SAEH46436 R I . JACOB NEW TON 4 NO 28 KUMBHANNA CHOULTRY LASKAR HOSUR ROAD AUDUGODI PAST 111123 11010 8 LT1 211 2 0 3363 127 1 0 3 0.8500 0 3.3700 0 0 1140 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.1140 (ignore if paid) 0 0 4550520 0 0 0 2 0 0 0 0 0 0 R I . JACOB NEW TON,4 NO 28 KUMBHANNA CHOULTRY LASKAR HOSUR ROAD AUDUGODI PAST 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457803408 0765433333 3SA15771 MUNIVELU 113, ANEPALYA 111123 8600 8 LT1 211 0.2400 0 16135 12 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100177041 0 0 0 0 0 0 0 0 0 0 MUNIVELU,113, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 235.1700 0 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457803371 0887836487 3SALG50114 LAVANYA 2 NO.28/3 HOSURE MAIN ROAD ANEPALYA 111123 10708 8 LT1 211 0.4800 0 9235 1 1 0 3 1 176 1.7100 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2387632 0 0 0 0 0 0 0 0 0 0 LAVANYA,2 NO.28/3 HOSURE MAIN ROAD ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457803421 0957777777 FL3AEH2570 CHANDRA M NO, 2 . 15TH CROSS KALANDAPPA GARDEN, GAJENDRA NAGAR ANEPALYA BANGALORE-30 111123 20200 8 LT1 211 2.5000 0 4669 97 1 0 3 0.8100 0 4.7600 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 A3165455 0 0 0 0 0 0 0 0 0 0 CHANDRA M,NO, 2 . 15TH CROSS KALANDAPPA GARDEN, GAJENDRA NAGAR ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457803310 0991555555 3SALG38771 ADAM SAB M.B NO. 2, HOSUR ROAD, ANEPALYA, 111123 2400 8 LT1 211 0.4800 0 6199 0 1 0 3 1 -23 0 0 0 300 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001444011D 0 0 0 0 0 0 0 0 0 0 ADAM SAB M.B,NO. 2, HOSUR ROAD, ANEPALYA, 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457803313 0992689966 3SALG50795 MUNIYAPPA T NO 24 HOSUR ROAD 111123 6003 8 LT1 211 1 0 4444 41 1 0 3 0.9600 -1 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2512643 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA T,NO 24 HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457803468 1024244444 B11047 MUTHAYAMMA NO 15 HOSUR ROAD, ANEPALYA 111123 3400 8 LT1 211 0.8000 0 589 8 1 0 3 1 245 1.2000 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999 111100197665 0 0 0 0 0 0 0 0 0 0 MUTHAYAMMA,NO 15 HOSUR ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457803365 1058144444 3SAEH19893 S. MUNIYAPPA NO.04 111123 16600 8 LT1 211 0 1 10495 145 1 0 3 1 -3 8.6100 0 0 270 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100200179 0 0 0 2 0 0 0 0 1 0 S. MUNIYAPPA,NO.04 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 58.5800 64 2024-02-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1457803287 1106688252 3SAEH36614 PRAKASH.G #94/3 HOSUR ROAD ANEPALYA BANGALORE. 111123 7010 8 LT1 211 3 0 21741 193 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100196290 0 0 0 3 0 0 0 0 0 0 PRAKASH.G,#94/3 HOSUR ROAD ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1457803349 1250133333 MS3EH22860 MANAVALAN K GPA-AMARENDRA REDDY,NO.5 111123 17100 8 LT1 211 3 0 34895 238 1 0 3 0.9300 0 8.2100 0 0 1300 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100078825 0 0 0 2 0 0 0 0 0 0 MANAVALAN K,GPA-AMARENDRA REDDY,NO.5 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 264.3300 0 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1457803350 1250233333 3SALG26342 V SUNDER RAJ 4/4, HOSUR ROAD 111123 4800 8 LT1 211 0.4800 0 841 16 1 0 3 0.9800 1 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 67513115 0 0 0 2 0 0 0 0 0 0 V SUNDER RAJ,4/4, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.6000 69 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1457803352 1255444444 3SALG35320 A.MUTHUSWAMY NO.9,AUSTIN TOWN,BLORE 111123 1200 8 LT1 211 0.4800 0 9899 56 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100201307 0 0 0 0 0 0 0 0 0 0 A.MUTHUSWAMY,NO.9,AUSTIN TOWN,BLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457803355 1259565343 3SALG51286 Mr. GURAPPA NO 28 /10 ,HOSUR CROSS RAOD, ANEPALYA 111123 7011 8 LT1 211 1 0 9914 156 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2579063 0 0 0 2 0 0 0 0 0 0 Mr. GURAPPA,NO 28 /10 ,HOSUR CROSS RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1457803509 1342433333 3SA4995 RAJU M 8, ANEPALYA 111123 600 8 LT1 211 0.2000 0 810 0 1 0 28 1 -56 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100065930 0 0 0 0 0 0 0 0 0 0 RAJU M,8, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457803304 1506433333 3SA17406 ISAQ B R 28 111123 10600 8 LT1 211 0.2000 0 16273 188 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100095439 0 0 0 2 0 0 0 0 0 0 ISAQ B R,28 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1457803473 1530668793 3SALG52658 A RAVI 2NO 15/1, HOSUR ROAD 111123 4408 8 LT1 211 1 0 5143 157 1 0 3 0.8800 0 0 0 0 1360 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 BC2970086 0 0 0 2 0 0 0 0 0 0 A RAVI,2NO 15/1, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457803442 1576197140 A RAVI 9NO 15/1, HOSUR ROAD 111123 4410 8 LT1 211 0.5000 0 1376 26 1 0 3 0.9600 0 0 0 0 460 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2970087 0 0 0 2 0 0 0 0 0 0 A RAVI,9NO 15/1, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1457803541 1623433333 3SA7327 NIRMALA.K NO.28,HOSUR RAOD, ANEPALYA BANGLORE 111123 7300 8 LT1 211 0.1600 0 1941 48 1 0 3 1 -137 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 A3098271 0 0 0 1 0 0 0 0 0 0 NIRMALA.K,NO.28,HOSUR RAOD, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457803378 1671144444 MS3EH22868 Dr N MAHENDER REDDY GPA-AMARENDRA REDDY,NO.5 111123 17900 8 LT1 211 3 0 7921 174 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 BC3174188 0 0 0 2 0 0 0 0 0 0 Dr N MAHENDER REDDY,GPA-AMARENDRA REDDY,NO.5 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1457803376 1680233333 3SAEH18674 S.MANJUNATH NO.03 111123 15900 8 LT1 211 3 0 1724 53 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100219514 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,NO.03 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457803322 1817137367 3SAEH46437 R I . JACOB NEW TON 3 NO 28 KUMBHANNA CHOULTRY LASKAR HOSUR ROAD AUDUGODI PAST 111123 11040 8 LT1 211 2 0 1210 26 1 0 3 0.9800 0 1.0900 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 4550521 0 0 0 2 0 0 0 0 0 0 R I . JACOB NEW TON,3 NO 28 KUMBHANNA CHOULTRY LASKAR HOSUR ROAD AUDUGODI PAST 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1620 2 1457803561 1829031686 3SAEH46438 R I . JACOB NEW TON NO 28 KUMBHANNA CHOULTRY LASKAR HOSUR ROAD AUDUGODI PAST 111123 11020 8 LT1 211 2 0 2646 94 1 0 3 0.8400 0 15.0300 0 0 2020 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14001442 ASD to be paid:Rs.2020 (ignore if paid) 0 0 4550522 0 0 0 2 0 0 0 0 0 0 R I . JACOB NEW TON,NO 28 KUMBHANNA CHOULTRY LASKAR HOSUR ROAD AUDUGODI PAST 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3760 2 1457803472 1839600006 3SALG452293 A RAMESH 2 NO 15/2, HOSUR MAIN ROAD 111123 3604 8 LT1 211 1 0 4087 100 1 0 3 0.9300 0 0 0 0 490 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.490 (ignore if paid) 0 0 BD0946602 0 0 0 2 0 0 0 0 0 0 A RAMESH,2 NO 15/2, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1457803475 1844244444 B10647 VSUNDER RAJ 4/4,HOSUR ROAD, ANEPALYA 111123 4600 8 LT1 211 0.2400 0 4769 65 1 0 3 1 1 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100039104 0 0 0 0 0 0 0 0 0 0 VSUNDER RAJ,4/4,HOSUR ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1457803285 1929144444 3SALG27635 S.KRISHNA MURTHY NO.6 .16TH CROSS SHAMANNA GARDEN . ANEPALYA BANGALORE-30 111123 14700 8 LT1 211 1 0 8729 53 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100190359 0 0 0 2 0 0 0 0 0 0 S.KRISHNA MURTHY,NO.6 .16TH CROSS SHAMANNA GARDEN . ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1457803422 1991555555 3SALG38770 ADAM SAB M.B NO. 2, HOSUR ROAD, ANEPALYA, 111123 2300 8 LT1 211 0.4800 0 2454 38 1 0 3 0.9600 167 1 0 0 230 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3384747 0 0 0 2 0 0 0 0 0 0 ADAM SAB M.B,NO. 2, HOSUR ROAD, ANEPALYA, 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457803388 2058144444 3SAEH19892 S. MUNIYAPPA NO.04 111123 16500 8 LT1 211 3 0 14660 111 1 0 3 1 -162 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100213243 0 0 0 1 0 0 0 0 0 0 S. MUNIYAPPA,NO.04 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457803570 2133939395 3SALG48101 CHAMUNDAMMA 3 NO:04,1ST CROSS HOSUR MAIN ROAD 111123 501 8 LT1 211 0.4800 0 7343 87 1 0 3 0.9700 0 2.4500 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2008432 0 0 0 2 0 0 0 0 0 0 CHAMUNDAMMA,3 NO:04,1ST CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457803568 2143244444 3SALG24804 Mrs ANKITHA MR S RAJENDRA PRASAD NO-1, 16TH CROSS 111123 13400 8 LT1 211 1.4800 0 9201 1 1 0 3 0 1620 14.7000 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999 111100209242 0 0 0 0 0 0 0 0 0 0 Mrs ANKITHA MR S RAJENDRA PRASAD,NO-1, 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457803434 2177131543 3SALG48608 S.MANJUNATH 1 NO.3, 16TH CROSS ANEPALYA, BANGALORE 111123 16215 8 LT1 211 1 0 9847 150 1 0 3 0.9000 0 14.6200 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC1996617 0 0 0 2 0 0 0 0 0 0 S.MANJUNATH,1 NO.3, 16TH CROSS ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457803333 2298433333 3SA13129 K.S.SHRINIVASA NO. 143.PILAI DHARMA CHATRA,HOSUR ROAD ANEPALYA CROSS BANGALORE-30 111123 5900 8 LT1 211 0.1600 0 2857 15 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100044848 0 0 0 0 0 0 0 0 0 0 K.S.SHRINIVASA,NO. 143.PILAI DHARMA CHATRA,HOSUR ROAD ANEPALYA CROSS BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457803370 2300824336 3SALG52294 A RAMESH NO 15/2, HOSUR MAIN ROAD 111123 3602 8 LT1 211 1 0 7730 89 1 0 3 0.9900 0 3.5300 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 BD0946603 0 0 0 2 0 0 0 0 0 0 A RAMESH,NO 15/2, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1457803580 2340333333 3SAL20426 GANGADHAR 2 HOSUR ROAD 111123 8900 8 LT1 211 0.2000 0 3140 16 1 0 28 1 202 1.8500 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999 111100177148 0 0 0 0 0 0 0 0 0 0 GANGADHAR,2 HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457803358 2680233333 3SAEH18673 S.MANJU NATH NO.03 111123 15600 8 LT1 211 3 0 8625 51 1 0 3 0.9500 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100058813 0 0 0 0 0 0 0 0 0 0 S.MANJU NATH,NO.03 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1457803469 2751633402 3SAEH39291 MANJUNATHA NO.28 HOSURE MAIN ROAD ANEPALYA 111123 10705 8 LT1 211 0 1 14786 99 1 0 3 0.8900 291 2.1400 0 0 1050 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2151879 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,NO.28 HOSURE MAIN ROAD ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457803477 2768984096 3SAEH44106 M MANJULA .NO 3, 1ST CROSS, HOSUR ROAD 111123 2501 8 LT1 211 2 0 1754 81 1 0 3 0.7800 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 10000 BC3373771 0 0 0 2 0 0 0 0 0 0 M MANJULA,.NO 3, 1ST CROSS, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457803372 2810442949 3SALG51549 VASANTHA KUMARI NO 3BEHIND CHARTERED CENTER ANEPALYA, HOSUR ROAD 111123 601 8 LT1 211 1 0 3155 27 1 0 3 0 -18 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 BD0905332 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI,NO 3BEHIND CHARTERED CENTER ANEPALYA, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457803542 2844244444 B10646 V SUNDER RAJ 4/4,HOSUR RAOD, ANEPALYA 111123 4500 8 LT1 211 0.2400 0 4471 101 1 0 3 0.7600 0 0 0 0 320 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.320 (ignore if paid) 0 999999 53348335 0 0 0 2 0 0 0 0 0 0 V SUNDER RAJ,4/4,HOSUR RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457803564 2845548119 3SALG52377 MUNI RAJU 2 NO 28/13 HOSUR MAIN ROAD 111123 6525 8 LT1 211 0.4800 0 6172 94 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 BC2885522 0 0 0 2 0 0 0 0 0 0 MUNI RAJU,2 NO 28/13 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457803514 2875611111 3SAEH29849 M. VENUGOPAL NO 24, ANEPALYA MAIN ROAD 111123 5200 8 LT1 211 3 0 3775 106 1 0 3 0.9700 -187 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 A3041050 0 0 0 3 0 0 0 0 0 0 M. VENUGOPAL,NO 24, ANEPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1457803280 2929144444 3SALG27634 S.KRISHNA MURTHY NO.6 .16TH CROSS SHAMANNA GARDEN ANEPALYA BANGALORE-30 111123 14600 8 LT1 211 1 0 10766 63 1 0 3 1 0 0 0 0 220 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100101116 0 0 0 2 0 0 0 0 0 0 S.KRISHNA MURTHY,NO.6 .16TH CROSS SHAMANNA GARDEN ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1457803566 2943144444 3SAEH21881 S,MUNIYAPPA 4,16TH CROSS,ANEPALYA BANGALORE 111123 16700 8 LT1 211 2 0 9478 28 1 0 3 1 -272 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100218323 0 0 0 2 0 0 0 0 0 0 S,MUNIYAPPA,4,16TH CROSS,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1457803428 3022144444 3SALG31186 Mrs ANKITHA MR S RAJENDRA PRASAD 1,16TH CROSS ANEPALYA 111123 13000 8 LT1 211 1.1200 0 18361 83 1 0 3 1 644 3.2800 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100060077 0 0 0 1 0 0 0 0 1 0 Mrs ANKITHA MR S RAJENDRA PRASAD,1,16TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1457803482 3058144444 3SAEH19891 S. MUNIYAPPA NO.04 111123 16400 8 LT1 211 3 0 16268 117 1 0 3 1 -367 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100201393 0 0 0 2 0 0 0 0 0 0 S. MUNIYAPPA,NO.04 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 119.0800 131 2024-01-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1457803411 3078382106 3SAEH44107 M MANJULA ,,,NO 3, 1ST CROSS, HOSUR ROAD 111123 2502 8 LT1 211 2 0 4446 95 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 10000 BC3373772 0 0 0 4 0 0 0 0 0 0 M MANJULA,,,,NO 3, 1ST CROSS, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1457803467 3143244444 3SALG24803 Mrs ANKITHA MR S RAJENDRA PRASAD NO-1, 16TH CROSS 111123 13300 8 LT1 211 1.4400 0 8152 56 1 0 3 1 689 5.8200 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100055840 0 0 0 1 0 0 0 0 1 0 Mrs ANKITHA MR S RAJENDRA PRASAD,NO-1, 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457803455 3266404470 3SALG48609 S.MANJUNATH NO.3, 16TH CROSS ANEPALYA, BANGALORE 111123 16212 8 LT1 211 1 0 8810 95 1 0 3 0.9500 479 2.4800 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC1996618 0 0 0 2 0 0 0 0 0 0 S.MANJUNATH,NO.3, 16TH CROSS ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457803437 3391500731 3SAL43088 NATESHAN # 24, HOUSER MAIN ROAD, ANEPALYA BANGALORE. 111123 5301 8 LT1 211 1 0 8617 1 1 0 3 1 1080 9.7100 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14001442 0 9999 2439111981D 0 0 0 0 0 0 0 0 0 0 NATESHAN,# 24, HOUSER MAIN ROAD, ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457803458 3402144444 3SALG31678 SHARADAMMA 28,HOSURE RD 111123 6700 8 LT1 211 0.4000 0 6420 25 1 0 3 1 -53 20.2400 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100055657 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,28,HOSURE RD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457803266 3426128705 3SALG51287 Mr. GURAPPA 2 NO 28 /10 ,HOSUR CROSS RAOD, ANEPALYA 111123 7012 8 LT1 211 1 0 16744 196 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2579064 0 0 0 2 0 0 0 0 0 0 Mr. GURAPPA,2 NO 28 /10 ,HOSUR CROSS RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 227.4200 0 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457803268 3433894680 3SALG43453 K. STELLA KUMAR # 28, HOSUR MAIN ROAD, BANGALORE . 111123 8401 8 LT1 211 0.4800 0 2985 77 1 0 3 0.7200 494 4.6100 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14001442 0 9999999 A3381670 0 0 0 0 0 0 0 0 0 0 K. STELLA KUMAR,# 28, HOSUR MAIN ROAD, BANGALORE . 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 82.2700 90 2024-02-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457803456 3492433333 3SA8002 MUNISWAMY R 4,SWAMANNA GARDEN, ANEPALYA 111123 2600 8 LT1 211 0.1600 0 3638 8 1 0 3 1 8 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100032633 0 0 0 0 0 0 0 0 0 0 MUNISWAMY R,4,SWAMANNA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457803275 3523433333 3SA7335 Mr. GURAPPA NO 28 /10 ,HOSUR CROSS RAOD, ANEPALYA BANGALORE-30 111123 7005 8 LT1 211 0.2000 0 7426 45 1 0 3 0.9900 -70 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100037139 0 0 0 1 0 0 0 0 0 0 Mr. GURAPPA,NO 28 /10 ,HOSUR CROSS RAOD, ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1457803429 3623433333 3SA7321 LUVINA .R. 28,HOSUR RAOD, ANEPALYA BANGALORE-30 111123 11100 8 LT1 211 0.1600 0 22549 131 1 0 3 0.8800 50 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100112740 0 0 0 1 0 0 0 0 0 0 LUVINA .R.,28,HOSUR RAOD, ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1457803301 3943144444 3SAEH21880 S,MUNIYAPPA 4,16TH CROSS,ANEPALYA BANGALORE 111123 16800 8 LT1 211 2 0 10724 92 1 0 3 1 -4 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100094105 0 0 0 2 0 0 0 0 0 0 S,MUNIYAPPA,4,16TH CROSS,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1457803353 4005433333 3SA6745 PAPAMMA KALANDAPPA GARDEN, ANEPALYA 111123 20000 8 LT1 211 0.2400 0 11631 46 1 0 3 1 417 3.8700 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100001462403D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,KALANDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457803498 4058144444 3SAEH19890 S. MUNIYAPPA NO.04 111123 16300 8 LT1 211 3 0 21110 235 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100046821 0 0 0 2 0 0 0 0 0 0 S. MUNIYAPPA,NO.04 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1457803359 4113759258 3SAEH47751 SHEETHAL 3.NO 6/6 ANEPALYA 111123 0 8 LT1 211 2 0 489 92 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 U5162358 0 0 0 2 0 0 0 0 0 0 SHEETHAL,3.NO 6/6 ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1457803303 4125329912 3SALG48102 CHAMUNDAMMA 1 NO:04,1ST CROSS HOSUR MAIN ROAD 111123 502 8 LT1 211 0.4800 0 9378 46 1 0 3 0.8200 -170 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2008433 0 0 0 0 0 0 0 0 0 0 CHAMUNDAMMA,1 NO:04,1ST CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457803305 4140133333 MS3EH22867 SMT. M. KAMALA GPA-AMARENDRA REDDY,NO.5 111123 17800 8 LT1 211 3 0 24058 81 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100222972 0 0 0 1 0 0 0 0 0 0 SMT. M. KAMALA,GPA-AMARENDRA REDDY,NO.5 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 262.7500 0 2026-01-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1457803548 4143244444 3SALG24802 Mrs ANKITHA MR S RAJENDRA PRASAD NO-1, 16TH CROSS 111123 13200 8 LT1 211 1.4400 0 10221 69 1 0 3 1 0 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100169076 0 0 0 2 0 0 0 0 1 0 Mrs ANKITHA MR S RAJENDRA PRASAD,NO-1, 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 83.7500 92 2025-02-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1457803552 4149801227 3SALG42241 PREMA NO-28,ANEPALYA HOUSE MAIN ROAD, BANGALORE. 111123 7903 8 LT1 211 0.4800 0 6751 27 1 0 3 1 1 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 111112670487D 0 0 0 0 0 0 0 0 0 0 PREMA,NO-28,ANEPALYA HOUSE MAIN ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457803577 4167774305 3SALG50163 MANJUNATHA 3 NO.28 HOSURE MAIN ROAD ANEPALYA 111123 10704 8 LT1 211 0.4800 0 1649 56 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2383559 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,3 NO.28 HOSURE MAIN ROAD ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457803270 4223244444 3SAL24539 SUNDER NO.28 111123 8400 8 LT1 211 0.2000 0 4342 20 1 0 3 1 11 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100040882 0 0 0 0 0 0 0 0 0 0 SUNDER,NO.28 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1457803519 4253495633 3SALG52971 MANJULA NO 2, HOSUR ROAD 111123 7902 8 LT1 211 1 0 5277 43 1 0 3 0.9700 266 1.8200 0 0 410 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3012520 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 2, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457803516 4256144444 3SALG30308 S,MUNIYAPPA 4,16TH CROSS,ANEPALYA BANGALORE 111123 16900 8 LT1 211 0.4800 0 6922 19 1 0 3 1 1 0 0 0 780 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100031343 0 0 0 1 0 0 0 0 0 0 S,MUNIYAPPA,4,16TH CROSS,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457803412 4295024099 3SAEH44265 ALEXANDER A NO 28, HOSUR MAIN ROAD 111123 6630 8 LT1 211 3 0 6824 214 1 0 3 0.9800 2118 10.8400 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC3372430 0 0 0 3 0 0 0 0 0 0 ALEXANDER A,NO 28, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1457803317 4341853314 3SALG50081 P.KUPPUSWAMY 2NO.28 HOSURE MAIN ROAD ANEPALYA 111123 10702 8 LT1 211 0.4800 0 6298 48 1 0 3 0.8400 6 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2366757 0 0 0 0 0 0 0 0 0 0 P.KUPPUSWAMY,2NO.28 HOSURE MAIN ROAD ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457803585 4357928129 3SAEH38555 AMRITLAL PREMJIT PATEL 4/2, HOSUR ROAD ANEPALYA 111123 5701 8 LT1 211 3 0 27956 242 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2242589 0 0 0 3 0 0 0 0 0 0 AMRITLAL PREMJIT PATEL,4/2, HOSUR ROAD ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 310.5800 0 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1457803433 4394173747 3SALG50053 NAGAMMA NO.28/3 HOSURE MAIN ROAD ANEPALYAM 111123 10706 8 LT1 211 0.4800 0 13008 172 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2379596 0 0 0 3 0 0 0 0 0 0 NAGAMMA,NO.28/3 HOSURE MAIN ROAD ANEPALYAM 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1457803440 4492433333 3SA8001 MUNISWAMY R 4,SWAMANNA GARDEN, ANEPALYA 111123 2800 8 LT1 211 0.1600 0 3327 65 1 0 3 0.9200 0 2.2100 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100182679 0 0 0 0 0 0 0 0 0 0 MUNISWAMY R,4,SWAMANNA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457803453 4524244444 B2276 NATESHAN 24,HOSUR ROAD, ANEPALYA 111123 5300 8 LT1 211 0.2400 0 40348 0 1 0 3 1 0 11.6200 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14001442 0 99999 111100066448 0 0 0 1 0 0 0 0 0 0 NATESHAN,24,HOSUR ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 286.6700 0 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1457803551 4560533333 2E30754 VENUGOPAL M 24,HOSUR ROAD, ANEPALYA 111123 4900 8 LT1 211 0.2000 0 729 8 1 0 3 0.9400 -132 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 A3433264 0 0 0 0 0 0 0 0 0 0 VENUGOPAL M,24,HOSUR ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457803567 4579433333 3SA13531 ISAC B R 288,HOSUR RAOD, ANEPALYA 111123 6800 8 LT1 211 0.4000 0 9348 98 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100066238 0 0 0 1 0 0 0 0 0 0 ISAC B R,288,HOSUR RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1457803447 4598611111 3SALG39117 SHASI KUMAR .K NO. 28/14, HOSUR ROAD, 111123 7901 8 LT1 211 0.4800 0 11893 127 1 0 3 0.9600 19 0 0 0 1294 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.1294 (ignore if paid) 0 9999999 100001445143DD 0 0 0 1 0 0 0 0 0 0 SHASI KUMAR .K,NO. 28/14, HOSUR ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457803397 4723726993 3SALG52654 A RAVI 5NO 15/1, HOSUR ROAD 111123 4407 8 LT1 211 1 0 3316 55 1 0 3 0.9400 383 3.0400 0 0 220 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BC2970082 0 0 0 2 0 0 0 0 0 0 A RAVI,5NO 15/1, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 109.3300 120 2024-12-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1457803533 4767800000 3SAL27972 S. MUNIYAPPA NO.04 111123 17000 8 LT1 211 2 0 13401 83 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100033991 0 0 0 1 0 0 0 0 0 0 S. MUNIYAPPA,NO.04 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457803538 4872040823 3SALG51489 NARAYANA SWAMY 2 NO 28/2, ANEPALYA, SHANTHINAGAR 111123 7401 8 LT1 211 1 0 6628 73 1 0 3 0.8400 110 1 0 0 740 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD0906405 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,2 NO 28/2, ANEPALYA, SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457803389 4928063383 3SAEH44108 M MANJULA .,NO 3, 1ST CROSS, HOSUR ROAD 111123 2503 8 LT1 211 2 0 3014 79 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 10000 BC3373773 0 0 0 2 0 0 0 0 0 0 M MANJULA,.,NO 3, 1ST CROSS, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457803511 4988144444 3SALG27554 NARAYANAMMA NO.06 111123 20100 8 LT1 211 0.4000 0 5625 72 1 0 3 0.8000 0 3.3500 0 0 510 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3165456 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO.06 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457803307 5048144444 MS3EH20361 S.KRISHNAMURTHY 6/1 16TH CROSS ANEPALYA 111123 15400 8 LT1 211 3 0 16476 143 1 0 3 0.9800 1 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100180772 0 0 0 2 0 0 0 0 0 0 S.KRISHNAMURTHY,6/1 16TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1457803423 5090333333 3SAL21326 JAYAMMA 2 111123 23000 8 LT1 211 1 0 8319 74 1 0 3 1 2 0 0 0 440 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100174594 0 0 0 0 0 0 0 0 0 0 JAYAMMA,2 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1457803288 5140133333 MS3EH22866 ALOYSIUS BASIL CHARLES AND ANJALI MIRIAM ALOYSIUS GPA-AMARENDRA REDDY,NO.5 111123 17700 8 LT1 211 3 0 24225 132 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100065247 0 0 0 0 0 0 0 0 0 0 ALOYSIUS BASIL CHARLES AND ANJALI MIRIAM ALOYSIUS,GPA-AMARENDRA REDDY,NO.5 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457803286 5143244444 3SALG24801 Mrs ANKITHA MR S RAJENDRA PRASAD NO-1, 16TH CROSS 111123 13100 8 LT1 211 1.4400 0 11479 146 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100001435001D 0 0 0 5 0 0 0 0 1 0 Mrs ANKITHA MR S RAJENDRA PRASAD,NO-1, 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 2 1457803520 5169076283 3SALG50080 P.KUPPUSWAMY NO.28 HOSURE MAIN ROAD ANEPALYA 111123 10701 8 LT1 211 0.4800 0 4860 75 1 0 3 0.9800 0 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2366756 0 0 0 2 0 0 0 0 0 0 P.KUPPUSWAMY,NO.28 HOSURE MAIN ROAD ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457803356 5204522222 2E27441 KRISHANSWAMY 24,HOSUR ROAD, ANEPALYA 111123 5400 8 LT1 211 0.4000 0 11001 2 1 0 3 0.5700 -285 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100189863 0 0 0 0 0 0 0 0 0 0 KRISHANSWAMY,24,HOSUR ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457803320 5251863350 3SALG47512 M. MANJUNATH NO.28,HOSUR MAIN ROAD BANGLORE 111123 9305 8 LT1 211 0.4800 0 2887 65 1 0 3 0.9100 413 3.2600 0 0 370 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2014250 0 0 0 2 0 0 0 0 0 0 M. MANJUNATH,NO.28,HOSUR MAIN ROAD BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457803382 5312511916 3SALG52657 A RAVI 7NO 15/1, HOSUR ROAD 111123 4406 8 LT1 211 1 0 4014 34 1 0 3 0.8200 0 3.6400 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 BC2970085 0 0 0 2 0 0 0 0 0 0 A RAVI,7NO 15/1, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1457803279 5352739100 3SAEH47444 ASHOKA 3.ANAPALYA 111123 0 8 LT1 211 2 0 1115 119 1 0 3 0.7600 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 70050498 0 0 0 2 0 0 0 0 0 0 ASHOKA,3.ANAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457803525 5373987951 3SALG51826 MUNIYALAPPA NO 28/31, KUMMANNA CHOWTRY, HOSUR MAIN ROAD,ADUGODI POST 111123 8601 8 LT1 211 1 0 3167 42 1 0 3 0.8200 0 0 0 0 280 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2687374 0 0 0 2 0 0 0 0 0 0 MUNIYALAPPA,NO 28/31, KUMMANNA CHOWTRY, HOSUR MAIN ROAD,ADUGODI POST 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457803431 5438407336 3SALG51827 MUNIYALAPPA 2 NO 28/31, KUMMANNA CHOWTRY, HOSUR MAIN ROAD,ADUGODI POST 111123 8602 8 LT1 211 1 0 6006 105 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2687373 0 0 0 3 0 0 0 0 0 0 MUNIYALAPPA,2 NO 28/31, KUMMANNA CHOWTRY, HOSUR MAIN ROAD,ADUGODI POST 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1457803462 5523433333 3SA7333 ISAC B R 288,HOSUR RAOD, ANEPALYA 111123 10700 8 LT1 211 0.1600 0 10915 62 1 0 3 1 785 4.0200 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100073324 0 0 0 2 0 0 0 0 0 0 ISAC B R,288,HOSUR RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-09-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1457803277 5553144444 MS3LG28391 S.KRISHNA MURTHY NO.61 111123 14900 8 LT1 211 0.4800 0 3947 38 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100211143 0 0 0 2 0 0 0 0 0 0 S.KRISHNA MURTHY,NO.61 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-12-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1457803575 5579433333 3SA13530 ISAC B R 288,HOSUR RAOD, ANEPALYA 111123 7100 8 LT1 211 0.4000 0 7496 42 1 0 3 1 0 0 0 0 780 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100034457 0 0 0 1 0 0 0 0 0 0 ISAC B R,288,HOSUR RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457803283 5746144444 3SAEH21630 S.MANJUNATHA 3, 6TH CROSS, ANEPALYA 111123 15700 8 LT1 211 2 0 10997 116 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100180077 0 0 0 2 0 0 0 0 0 0 S.MANJUNATHA,3, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1457803282 5754220202 3SALG50113 LAVANYA NO.28/3 HOSURE MAIN ROAD ANEPALYA 111123 10707 8 LT1 211 0.4800 0 5659 30 1 0 3 0.9600 -43 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2387631 0 0 0 1 0 0 0 0 0 0 LAVANYA,NO.28/3 HOSURE MAIN ROAD ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457803547 5778633266 3SAEH47445 ASHOKA 4.ANAPALYA 111123 0 8 LT1 211 3 0 852 86 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 70050487 0 0 0 4 0 0 0 0 0 0 ASHOKA,4.ANAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1457803553 5779604866 3SALG52656 A RAVI 4NO 15/1, HOSUR ROAD 111123 4405 8 LT1 211 1 0 3222 60 1 0 3 0.7200 2318 18.8800 0 0 750 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC2970084 0 0 0 2 0 0 0 0 0 0 A RAVI,4NO 15/1, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1457803450 5840133333 3SALG32703 Y.HEMAVATHI NO.5/1,16TH CROSS, 111123 13800 8 LT1 211 0.4000 0 8332 49 1 0 3 1 0 0 0 0 300 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100074955 0 0 0 1 0 0 0 0 0 0 Y.HEMAVATHI,NO.5/1,16TH CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1457803346 6439906693 3SAEH47748 VISHAL C S 2.NO 6/6 ANEPALYA 111123 20770 8 LT1 211 3 0 1141 169 1 0 3 0.9900 0 11.2000 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 U5161885 0 0 0 3 0 0 0 0 0 0 VISHAL C S,2.NO 6/6 ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1457803344 6505474090 3SALG50974 YELLAMMA NO 10 1ST FLOOR HOSUR MAIN ROAD 111123 1701 8 LT1 211 1 0 6648 69 1 0 3 1 7 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100036922 0 0 0 0 0 0 0 0 0 0 YELLAMMA,NO 10 1ST FLOOR HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1457803335 6507185735 3SAEH47752 SHEETHAL 4.NO 6/7 ANEPALYA 111123 0 8 LT1 211 2 0 616 103 1 0 3 0.9900 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 U5162359 0 0 0 3 0 0 0 0 0 0 SHEETHAL,4.NO 6/7 ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1457803337 6520333333 3SAL19417 A. MUTHU SWAMY NO.9 111123 1300 8 LT1 211 0.4800 0 10876 120 1 0 3 0.9500 0 2.0500 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100219393 0 0 0 0 0 0 0 0 0 0 A. MUTHU SWAMY,NO.9 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1457803334 6523433333 3SA7332 ISAC B R 288,HOSUR RAOD, ANEPALYA 111123 6900 8 LT1 211 0.1600 0 555 17 1 0 3 1 1381 12.1000 0 0 210 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14001442 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100192030 0 0 0 0 0 0 0 0 0 0 ISAC B R,288,HOSUR RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1457803345 6531467794 3SALG47665 NARAYANAMMA NO.06, 14 CROSS KOLANDAPPA GARDEN ANEPALYA, BANGLORE 111123 20101 8 LT1 211 0.4800 0 7078 0 1 0 3 1 0 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2008771 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NO.06, 14 CROSS KOLANDAPPA GARDEN ANEPALYA, BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457803338 6539244444 3SAP997 MAHENDRAN #58/2 111123 23200 8 LT1 211 0 5 29312 198 1 0 3 1 2835 14.4600 0 0 740 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100001447821D 0 0 0 3 0 0 0 0 1 0 MAHENDRAN,#58/2 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 148.4700 163 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1457803326 6553144444 MS3LG28390 S.KRISHNA MURTHY NO.61 111123 14800 8 LT1 211 0.4800 0 12199 113 1 0 3 0.9100 0 0 0 0 400 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100057556 0 0 0 2 0 0 0 0 0 0 S.KRISHNA MURTHY,NO.61 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1457803560 6565444444 3SALG35237 YELLAMMA NO.10,HOSUR MAIN RD 111123 1600 8 LT1 211 0.4800 0 10659 96 1 0 3 1 257 1.7600 0 0 440 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100198514 0 0 0 0 0 0 0 0 0 0 YELLAMMA,NO.10,HOSUR MAIN RD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457803535 6571144444 MS3EH22873 UMADEVI GPA-AMARENDRA REDDY,NO.5 111123 18500 8 LT1 211 3 0 20215 183 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100214258 0 0 0 0 0 0 0 0 0 0 UMADEVI,GPA-AMARENDRA REDDY,NO.5 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457803539 6583433333 3SA17039 CHINNA RAJU R NO.1, HOSUR ROAD 111123 1800 8 LT1 211 0.2400 0 14886 73 1 0 3 1 424 4.0600 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 A3207784 0 0 0 0 0 0 0 0 0 0 CHINNA RAJU R,NO.1, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457803521 6682433333 3SA6570 PAPAMMA KALANDAPPA GARDEN, ANEPALYA 111123 19800 8 LT1 211 0.2400 0 794 18 1 0 3 1 36 1 0 0 260 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100188416 0 0 0 0 0 0 0 0 0 0 PAPAMMA,KALANDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457803347 7009151868 3SALG52660 A RAVI 8NO 15/1, HOSUR ROAD 111123 4411 8 LT1 211 0.5000 0 727 12 1 0 3 0.5800 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 BC2970088 0 0 0 0 0 0 0 0 0 0 A RAVI,8NO 15/1, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457803321 7048144444 MS3EH20359 S.KRISHNAMURTHY 6/1 16TH CROSS ANEPALYA 111123 15200 8 LT1 211 2 0 13898 142 1 0 3 0.8900 0 1.1400 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100191767 0 0 0 2 0 0 0 0 0 0 S.KRISHNAMURTHY,6/1 16TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1457803324 7055444444 3SAEH27007 S.MUNIYAPPA NO.5/2,16TH CROSS 111123 14400 8 LT1 211 0 1 8276 59 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100059014 0 0 0 0 0 0 0 0 1 0 S.MUNIYAPPA,NO.5/2,16TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457803461 7124433333 3SA5102 ADAMSLE M B 2, HOSUR ROAD, ANEPALYA 111123 2200 8 LT1 211 0.8000 0 13535 93 1 0 3 1 -150 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100068371 0 0 0 1 0 0 0 0 0 0 ADAMSLE M B,2, HOSUR ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457803276 7140133333 MS3EH22864 LAKSHMINARAYANA,Y GPA-AMARENDRA REDDY,NO.5 111123 17500 8 LT1 211 3 0 16620 68 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100048503 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,Y,GPA-AMARENDRA REDDY,NO.5 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457803583 7162433333 3SAEH10506 M.GOPAL #4 111123 20300 8 LT1 211 3 0 8440 260 1 0 3 0.8500 0 12.7600 0 0 490 1111 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2009-12-01 A3165443 0 0 0 4 0 0 0 0 0 0 M.GOPAL,#4 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 248.4800 0 2024-02-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1457803436 7204522222 2E27427 MUNIYAPPA A 3/3, ANEPALYA 111123 19700 8 LT1 211 0.2000 0 7665 0 1 0 28 1 3 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100067628 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA A,3/3, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457803465 7238043839 3SALG51823 VENKATESH NO 144, KUMMANNA CHOWTRY, HOSUR MAIN ROAD 111123 5801 8 LT1 211 1 0 7157 113 1 0 3 0.8700 0 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2687372 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO 144, KUMMANNA CHOWTRY, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457803267 7238499056 3SAEH46439 R I . JACOB NEW TON 5 NO 28 KUMBHANNA CHOULTRY LASKAR HOSUR ROAD AUDUGODI PAST 111123 11050 8 LT1 211 2 0 3537 149 1 0 3 0.8400 0 0 0 0 870 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.870 (ignore if paid) 0 0 4550523 0 0 0 2 0 0 0 0 0 0 R I . JACOB NEW TON,5 NO 28 KUMBHANNA CHOULTRY LASKAR HOSUR ROAD AUDUGODI PAST 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1457803573 7270196793 3SAEH44111 M MANJULA ...NO 3, 1ST CROSS, HOSUR ROAD 111123 2506 8 LT1 211 2 0 2947 8 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 10000 BC3373776 0 0 0 0 0 0 0 0 0 0 M MANJULA,...NO 3, 1ST CROSS, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 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 0.2200 2 1457803451 7305444444 3SALG35239 YELLAMMA NO.10,HOSUR MAIN RD 111123 1700 8 LT1 211 0.4800 0 7479 48 1 0 3 1 4 0 0 0 580 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100047501 0 0 0 1 0 0 0 0 0 0 YELLAMMA,NO.10,HOSUR MAIN RD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457803454 7306871195 3SALG50164 MANJUNATHA 2 NO.28 HOSURE MAIN ROAD ANEPALYA 111123 10703 8 LT1 211 0.4800 0 5887 64 1 0 3 0.9600 294 1.5500 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2383560 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,2 NO.28 HOSURE MAIN ROAD ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1457803544 7470133333 3SAEH24426 Y.HEMAVATHI NO.51/1,16TH CROSS 111123 13900 8 LT1 211 0 1 2489 13 1 0 3 0.7000 1189 7.3600 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100174548 0 0 0 4 0 0 0 0 1 0 Y.HEMAVATHI,NO.51/1,16TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 2 1457803515 7484344444 3SAEH7506 MUNISWAMY D 3,HOSUR ROAD, ANEPALYA 111123 10000 8 LT1 211 1 0 14124 124 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100062606 0 0 0 2 0 0 0 0 0 0 MUNISWAMY D,3,HOSUR ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1457803476 7501344444 3SAL21320 MANJULA 2 HOSUR ROAD 111123 8300 8 LT1 211 0.5200 0 27625 369 1 0 3 0.9500 5960 41.8200 0 0 1360 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111100078851 0 0 0 0 0 0 0 0 0 0 MANJULA,2 HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457803413 7517144444 3SALG30244 M.B.ADAM SAB 2,HOSUR ROAD,ANEPALYA BANGALORE 111123 2100 8 LT1 211 0.4800 0 14554 120 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100192359 0 0 0 0 0 0 0 0 0 0 M.B.ADAM SAB,2,HOSUR ROAD,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1457803409 7520333333 3SAL19416 A.MUTHU SWAMY NO.9 111123 1000 8 LT1 211 0.4800 0 10500 43 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100184770 0 0 0 1 0 0 0 0 0 0 A.MUTHU SWAMY,NO.9 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1457803407 7523433333 3SA7331 ISAC B R 288,HOSUR RAOD, ANEPALYA 111123 6500 8 LT1 211 0.1600 0 4321 6 1 0 3 1 2758 24.9400 0 0 240 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14001442 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100187120 0 0 0 0 0 0 0 0 0 0 ISAC B R,288,HOSUR RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457803292 7571144444 MS3EH22872 LAKSHMINARAYANA,Y GPA-AMARENDRA REDDY,NO.5 111123 18400 8 LT1 211 3 0 22444 111 1 0 3 0.9400 -458 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100213705 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,Y,GPA-AMARENDRA REDDY,NO.5 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457803563 7576344444 3SAEH1973 MUTHUSWAMI A 41,HOSUR ROAD,ANEPALYA 111123 1100 8 LT1 211 1.9000 0 5337 31 1 0 3 1 -374 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100211119 0 0 0 0 0 0 0 0 0 0 MUTHUSWAMI A,41,HOSUR ROAD,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-03-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457803562 7577433333 3SA14736 VENKATESH NO.144 ,KUMMANA CHATHRA HOSUR MAIN RAOD, ANEPALYA, BANGALORE-30 111123 5800 8 LT1 211 0.1200 0 3874 100 1 0 3 0.8700 218 1.1600 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 A3170914 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.144 ,KUMMANA CHATHRA HOSUR MAIN RAOD, ANEPALYA, BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1457803517 7580233333 3SAEH18678 S. MANJUNATH NO.03 111123 16210 8 LT1 211 0 1 9071 243 1 0 3 0.9900 0 1.2300 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100199442 0 0 0 0 0 0 0 0 1 0 S. MANJUNATH,NO.03 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 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 0.0400 2 1457803405 7634670070 3SALG48103 CHAMUNDAMMA NO:04,1ST CROSS HOSUR MAIN ROAD 111123 503 8 LT1 211 0.4800 0 3320 123 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2008434 0 0 0 3 0 0 0 0 0 0 CHAMUNDAMMA,NO:04,1ST CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1457803319 7669468552 3SAEH44112 M MANJULA ,.NO 3, 1ST CROSS, HOSUR ROAD 111123 2507 8 LT1 211 2 0 2720 67 1 0 3 0.9700 161 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 10000 BC3373777 0 0 0 2 0 0 0 0 0 0 M MANJULA,,.NO 3, 1ST CROSS, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457803557 7684611111 3SALG39120 DIVYA NATHAN NO. 28, HOSUR MAIN ROAD, 111123 7601 8 LT1 211 0.4800 0 4548 0 1 0 3 1 -35 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100001461411D 0 0 0 0 0 0 0 0 0 0 DIVYA NATHAN,NO. 28, HOSUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457803531 7796215868 3SALG57448 CHAMUNDAMMA NO 7 BEHIND CHARTERED CENTRE ADUGODI MAIN ROAD 111123 0 8 LT1 211 1 0 1383 117 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 70003537 0 0 0 2 0 0 0 0 0 0 CHAMUNDAMMA,NO 7 BEHIND CHARTERED CENTRE ADUGODI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1457803534 7803356115 3SALG48100 CHAMUNDAMMA 2 NO:04,1ST CROSS HOSUR MAIN ROAD 111123 500 8 LT1 211 0.4800 0 8794 22 1 0 3 0.9200 -80 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2008431 0 0 0 0 0 0 0 0 0 0 CHAMUNDAMMA,2 NO:04,1ST CROSS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457803361 7840133333 3SALG32701 Y.HEMAVATHI NO.5/1,16TH CROSS, 111123 13600 8 LT1 211 0.4000 0 6263 34 1 0 3 1 10 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100170191 0 0 0 0 0 0 0 0 0 0 Y.HEMAVATHI,NO.5/1,16TH CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 52.5000 58 2024-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457803554 7886433333 3SA15955 VIJAYA KUMAR 117,HOSUR ROAD,ANEPALYA 111123 9100 8 LT1 211 0.2400 0 3372 114 1 0 3 0.9600 0 0 0 0 1120 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BC2951457 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR,117,HOSUR ROAD,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457803546 7889344444 3SA7538 ISAC B R 288,HOSUR RAOD, ANEPALYA 111123 8800 8 LT1 211 0.2000 0 12294 63 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100184001 0 0 0 0 0 0 0 0 0 0 ISAC B R,288,HOSUR RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457803281 8048144444 MS3EH20358 S.KRISHNAMURTHY 6/1 16TH CROSS ANEPALYA 111123 15100 8 LT1 211 2 0 17769 86 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100199065 0 0 0 2 0 0 0 0 0 0 S.KRISHNAMURTHY,6/1 16TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1457803289 8055444444 3SAEH27006 S.MUNIYAPPA NO.5/2,16TH CROSS 111123 14300 8 LT1 211 3 0 14336 153 1 0 3 1 0 0 0 0 290 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100064721 0 0 0 3 0 0 0 0 0 0 S.MUNIYAPPA,NO.5/2,16TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1457803522 8091957641 3SALG51490 NARAYANA SWAMY NO 28/2, ANEPALYA, SHANTHINAGAR 111123 7402 8 LT1 211 1 0 2520 87 1 0 3 0.7800 117 1 0 0 610 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3381680 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO 28/2, ANEPALYA, SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 68.2800 75 2023-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457803393 8140133333 MS3EH22863 LAKSHMINARAYANA,Y GPA-AMARENDRA REDDY,NO.5 111123 17400 8 LT1 211 3 0 20127 103 1 0 3 1 433 3.1200 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100053831 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,Y,GPA-AMARENDRA REDDY,NO.5 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1457803530 8177784509 3SAEH44264 ALEXANDER A 2NO 28, HOSUR MAIN ROAD 111123 6620 8 LT1 211 2 0 2440 107 1 0 3 0.9100 0 7.1900 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC3372429 0 0 0 2 0 0 0 0 0 0 ALEXANDER A,2NO 28, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1457803540 8195705171 3SAEH44113 M MANJULA .,.,NO 3, 1ST CROSS, HOSUR ROAD 111123 2508 8 LT1 211 2 0 2458 53 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 10000 BC3373778 0 0 0 2 0 0 0 0 0 0 M MANJULA,.,.,NO 3, 1ST CROSS, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1457803549 8894344444 3SAEH872 KRISHNASWAMY 4,HOSUR ROAD, ANEPALYA 111123 5600 8 LT1 211 8 0 21905 108 1 0 3 1 -206 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100076433 0 0 0 2 0 0 0 0 0 0 KRISHNASWAMY,4,HOSUR ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1457803581 8906444444 3SALG35321 A.MUTHUSWAMY NO.9,AUSTIN TOWN,BLORE 111123 1400 8 LT1 211 0.4800 0 1384 55 1 0 3 0.8000 456 3.4900 0 0 630 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.630 (ignore if paid) 0 0 A3207084 0 0 0 2 0 0 0 0 0 0 A.MUTHUSWAMY,NO.9,AUSTIN TOWN,BLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1457803452 8962776112 3SAEH47446 ASHOKA 2.ANAPALYA 111123 0 8 LT1 211 2 0 1377 151 1 0 3 0.7700 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 70047891 0 0 0 2 0 0 0 0 0 0 ASHOKA,2.ANAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1457803306 9054838893 3SALG52376 MUNI RAJU NO 28/13 HOSUR MAIN ROAD 111123 6702 8 LT1 211 0.4800 0 1954 65 1 0 3 0.8900 0 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 A3205451 0 0 0 2 0 0 0 0 0 0 MUNI RAJU,NO 28/13 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457803311 9055444444 3SAEH27005 S.MUNIYAPPA NO.5/2,16TH CROSS 111123 14200 8 LT1 211 3 0 8782 54 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100071583 0 0 0 2 0 0 0 0 0 0 S.MUNIYAPPA,NO.5/2,16TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1457803414 9140133333 MS3EH22862 LAKSHMINARAYANA,Y GPA-AMARENDRA REDDY,NO.5 111123 17300 8 LT1 211 3 0 13345 167 1 0 3 0.9500 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100088016 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,Y,GPA-AMARENDRA REDDY,NO.5 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1457803527 9292141609 3SALG52653 A RAVI 3NO 15/1, HOSUR ROAD 111123 4402 8 LT1 211 1 0 4975 118 1 0 3 0.8800 0 0 0 0 1200 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 BC2970081 0 0 0 2 0 0 0 0 0 0 A RAVI,3NO 15/1, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-11-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457803526 9302433333 3SA5351 KRISHNAPPA M 1,HOSUR RAOD, ANEPALYA 111123 12000 8 LT1 211 1.6800 0 25640 0 1 0 3 0 518 3.8900 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14001442 0 99999 100001459308 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,1,HOSUR RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457803386 9337915460 3SALG52030 K S SHRINIVASA NO 143 ANEPALYA CROSS 111123 5901 8 LT1 211 1 0 2973 68 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 BC2847971 0 0 0 2 0 0 0 0 0 0 K S SHRINIVASA,NO 143 ANEPALYA CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1457803398 9461144444 MS3EH22874 LAKSHMINARAYANA,Y GPA-AMARENDRA REDDY,NO.5 111123 18600 8 LT1 211 3 0 22085 100 1 0 3 0.9400 -93 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100171917 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,Y,GPA-AMARENDRA REDDY,NO.5 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1457803494 9502677787 3SAEH44116 M MANJULA ,,NO 3, 1ST CROSS, HOSUR ROAD 111123 2511 8 LT1 211 2 0 2670 68 1 0 3 0.9600 0 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 10000 BC3312731 0 0 0 2 0 0 0 0 0 0 M MANJULA,,,NO 3, 1ST CROSS, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457803308 9684611111 3SALG39118 MUNI RAJU.N NO. 28-13, HOSUR ROAD, 111123 6701 8 LT1 211 0.4800 0 13652 190 1 0 3 1 0 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 111116618069 0 0 0 2 0 0 0 0 0 0 MUNI RAJU.N,NO. 28-13, HOSUR ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1457803309 9696748202 3SAEH41393 A RAMESH 4 NO 15/2, HOSUR MAIN ROAD 111123 3605 8 LT1 211 1 0 1994 22 1 0 3 0.9100 0 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 BD0946605 0 0 0 2 0 0 0 0 0 0 A RAMESH,4 NO 15/2, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457803330 9796244444 5EA124 MUNISWAMY D 3,HOSUR RAOD, ANEPALYA 111123 9500 8 LT1 211 0.3200 0 5176 67 1 0 3 0.9900 -13 14.6300 0 0 590 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100040243 0 0 0 0 0 0 0 0 0 0 MUNISWAMY D,3,HOSUR RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457803513 9838433333 3SA13820 ISAC B R 38, HOSUR ROAD, ANEPALYA 111123 6200 8 LT1 211 0.4000 0 6989 33 1 0 3 1 72 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100057571 0 0 0 0 0 0 0 0 0 0 ISAC B R,38, HOSUR ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457803294 9889344444 3SA7535 ISAC B R 288,HOSUR RAOD, ANEPALYA 111123 9300 8 LT1 211 0.1600 0 5066 26 1 0 3 1 -20 0 0 0 380 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100186700 0 0 0 0 0 0 0 0 0 0 ISAC B R,288,HOSUR RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457803545 9906723648 3SAEH46440 R I . JACOB NEW TON 2 NO 28 KUMBHANNA CHOULTRY LASKAR HOSUR ROAD AUDUGODI PAST 111123 11060 8 LT1 211 2 0 551 17 1 0 3 0.8000 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 4550525 0 0 0 1 0 0 0 0 0 0 R I . JACOB NEW TON,2 NO 28 KUMBHANNA CHOULTRY LASKAR HOSUR ROAD AUDUGODI PAST 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457803491 9937999208 3SAEH47749 VISHAL C S NO 6/5 ANEPALYA 111123 0 8 LT1 211 6 0 1056 188 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 7843289 0 0 0 5 0 0 0 0 0 0 VISHAL C S,NO 6/5 ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7180 2 1457803399 9969814106 3SALG50682 NIRMALA.K NO.28,HOSUR RAOD, ANEPALYA BANGLORE 111123 7302 8 LT1 211 1 0 4327 122 1 0 3 0.9500 0 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 A3375978 0 0 0 2 0 0 0 0 0 0 NIRMALA.K,NO.28,HOSUR RAOD, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457803488 0025632675 3SAL56034 R GOPAL KRISHNA NO 20/1, ANEPALYA MAIN ROAD 111123 19415 8 LT3A 311 17 0 92262 5857 1 0 3 0.9100 0 69.9500 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 4062334 0 0 0 16 0 0 0 0 1 0 R GOPAL KRISHNA,NO 20/1, ANEPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.6400 2 1457803341 0068800000 3SAL21772 VASANTH KUMAR NO.15 HOSUR MAIN ROAD 111123 3700 8 LT3A 311 0.2000 0 1709 4 1 0 3 1 250 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100006805193 0 0 0 0 0 0 0 0 1 0 VASANTH KUMAR,NO.15 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457803363 0270900000 3SA15597 MAHENDRA 2,MAIN ROAD, ANEPALYA 111123 23701 8 LT3A 311 0.2000 0 15906 0 1 0 3 1 224 1.3100 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 99999 100001436131D 0 0 0 0 0 0 0 0 1 0 MAHENDRA,2,MAIN ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457803293 0403160979 3SAL54367 M RAVI NO 6/1, KOLANDAPPA GARDEN, ANEPALYA 111123 22803 8 LT3A 311 3 0 51224 2876 1 0 3 0.7900 30226 488.0900 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 1000000 E081398 0 0 0 9 0 0 0 0 1 0 M RAVI,NO 6/1, KOLANDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000262869 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6500 2 1457803343 1888915432 MS3CL55533 RELIANCE JIO INFO COMM LTD NO 1, 16TH CROSS, ANEPALYA 111123 13510 8 LT3A 311 2 0 5150 5 1 0 3 0 2804 25.2100 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 9999 111119848778 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFO COMM LTD,NO 1, 16TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457803432 2008800000 3SAL23551 M.KRISHNAPPA NO .12/A 111123 12400 8 LT3A 311 5 0 8908 276 1 0 3 0.8100 0 5.4200 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 A3165448 0 0 0 1 0 0 0 0 1 0 M.KRISHNAPPA,NO .12/A 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1457803572 2130970488 3SALG52661 A RAVI 10NO 15/1, HOSUR ROAD 111123 4401 8 LT3A 311 0.5000 0 60 0 1 0 28 1 446 3.3000 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 9999999 111111627381 0 0 0 0 0 0 0 0 1 0 A RAVI,10NO 15/1, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457803385 2280900000 3SA14849 MUNISWAMAPPA M 55/2, MAIN ROAD, ANEPALYA 111123 12700 8 LT3A 311 0.6000 0 7464 65 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100006809333 0 0 0 0 0 0 0 0 1 0 MUNISWAMAPPA M,55/2, MAIN ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457803274 2404949256 3SAL55233 MUNIYAMMA NO 15TH CROSS 111123 19420 8 LT3A 311 5 0 10225 206 1 0 3 0.9800 0 2.5000 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 D633619 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,NO 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1457803463 2560900000 3SA13566 RAVI A 15/1, AUDUGODI,ANEPALYA 111123 4020 8 LT3A 311 0.2000 0 73 3 1 0 3 0.7400 0 10.4000 0 0 340 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3381678 0 0 0 1 0 0 0 0 1 0 RAVI A,15/1, AUDUGODI,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457803512 2869800000 3SA8067 MUNISWAMY 1,ANEPALYA 111123 11800 8 LT3A 311 7.6600 0 156124 384 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100001441105D 0 0 0 3 0 0 0 0 1 0 MUNISWAMY,1,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1457803425 2880900000 3SA11813 CHANDRA 1,KALENDAPPA GARDEN, ANEPALYA 111123 21600 8 LT3A 311 0.2400 0 8597 15 1 0 3 0 379 1.8900 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 9999 100001443449D 0 0 0 0 0 0 0 0 1 0 CHANDRA,1,KALENDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457803368 2916800000 3SAL34075 S.MUNIYAPPA NO.5/2,16TH CROSS, 111123 14000 8 LT3A 311 0 12 4238 249 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 24560506 0 0 0 3 0 0 0 0 1 0 S.MUNIYAPPA,NO.5/2,16TH CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8230 2 1457803387 3003387276 3SAL45615 MUNIAMMA #02, 16TH CROSS ANEPALYA MAIN ROAD BANGALORE. 111123 19201 8 LT3A 311 10 0 55442 335 1 0 3 0.8700 0 3.0800 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 C0096455 0 0 0 2 0 0 0 0 1 0 MUNIAMMA,#02, 16TH CROSS ANEPALYA MAIN ROAD BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457803390 3008800000 3SAL23550 M.KRISHNAPPA NO.12/A 111123 12300 8 LT3A 311 1 0 5574 254 1 0 3 0.7900 4 3.9400 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 A3165452 0 0 0 1 0 0 0 0 1 0 M.KRISHNAPPA,NO.12/A 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457803483 2978076610 3SAEH47632 CHANDHAN A N 2.ANAPALYA 111123 0 8 LT1 211 2 0 200 62 1 0 3 0.9900 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 70047888 0 0 0 2 0 0 0 0 0 0 CHANDHAN A N,2.ANAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1457803339 6995806938 3SAEH47628 CHANDHAN A N ANAPALYA 111123 0 8 LT1 211 5 0 516 168 1 0 3 0.9800 0 76.6600 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999 70047900 0 0 0 0 0 0 0 0 0 0 CHANDHAN A N,ANAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457803524 9307534073 3SAEH47633 CHANDHAN A N 3.ANAPALYA 111123 0 8 LT1 211 2 0 4442 1388 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 9090552 0 0 0 5 0 0 0 0 0 0 CHANDHAN A N,3.ANAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7880 2 1457803479 3048144444 MS3EH20362 S.KRISHNAMURTHY 6/1 16TH CROSS ANEPALYA 111123 15500 8 LT3A 311 4 0 39324 1744 1 0 3 0.9800 0 132.1600 0 0 5660 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.5660 (ignore if paid) 0 1000000 111100030731 0 0 0 1 0 0 0 0 1 0 S.KRISHNAMURTHY,6/1 16TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457803427 3210900000 3SA6124 MUNIYAPPA T 2,KALENDAPPA GARDEN, ANEPALYA 111123 20740 8 LT3A 311 0.3200 0 0 0 1 0 3 1 740 5.5200 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 1000000 8633235 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA T,2,KALENDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457803457 3280900000 3SA14848 MUNISWAMAPPA M 55/2, MAIN ROAD, ANEPALYA 111123 12800 8 LT3A 311 0.6000 0 7554 78 1 0 3 0.8100 0 15.9200 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100006809990 0 0 0 2 0 0 0 0 1 0 MUNISWAMAPPA M,55/2, MAIN ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1457803377 3706800000 3SAL36500 M. MUNIYAMMA NO 20, ANEPALYA MAIN ROAD 111123 19400 8 LT3A 311 10 0 124143 458 1 0 3 1 11762 79.0800 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 999999 100001451924D 0 0 0 5 0 0 0 0 1 0 M. MUNIYAMMA,NO 20, ANEPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3400 2 1457803375 3707800000 3SAL29620 NARAYANAMMA NO.6, 14TH CROSS 111123 22802 8 LT3A 311 0.2400 0 1074 49 1 0 3 0.7900 -596 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 A3165454 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,NO.6, 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457803379 3718800000 5EAP220 MUNISWAMY D 3/1 HOSUR ROAD 111123 9400 8 LT3A 311 0 2 1345 91 1 0 3 1 2389 13.7500 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 9999 A3381665 0 0 0 2 0 0 0 0 1 0 MUNISWAMY D,3/1 HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1457803502 3880900000 3SA11812 CHANDRA 1,KALENDAPPA GARDEN, ANEPALYA 111123 21500 8 LT3A 311 0.2400 0 1820 0 1 0 3 1 1422 12.9100 0 0 470 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001445524D 0 0 0 0 0 0 0 0 1 0 CHANDRA,1,KALENDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457803348 4008800000 3SAL23549 M.KRISHNPPA NO.12/A 111123 12200 8 LT3A 311 1 0 903 22 1 0 3 0.9100 0 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 A3165451 0 0 0 0 0 0 0 0 1 0 M.KRISHNPPA,NO.12/A 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457803558 4152691267 3SAL56973 JAYAMMA ANAPALAYA KOLANDAPPA GARDEN 14THCROSS 111123 23210 8 LT3A 311 1 0 499 19 1 0 3 0 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 111125482977 0 0 0 0 0 0 0 0 1 0 JAYAMMA,ANAPALAYA KOLANDAPPA GARDEN 14THCROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457803576 4473990268 3SAL54544 R I JACOB NEWTON NO 28, KUMBHANNA CHOULTRY LASKAR HOSUR ROAD, AUDUGODI POST 111123 11001 8 LT3A 311 1 0 705 0 1 0 3 0.9700 0 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999 BD1107192 0 0 0 0 0 0 0 0 1 0 R I JACOB NEWTON,NO 28, KUMBHANNA CHOULTRY LASKAR HOSUR ROAD, AUDUGODI POST 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457803394 4726800000 5EA1496 MOHAMED IQBAL MAIN ROAD,ANEPALYA 111123 3405 8 LT3A 311 0.1200 0 4151 25 1 0 3 1 0 13.3900 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999 100006811209 0 0 0 0 0 0 0 0 1 0 MOHAMED IQBAL,MAIN ROAD,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457803395 4728800000 3SAL23654 M.CHANDRA NO-1 111123 20900 8 LT3A 311 4 0 1895 234 1 0 3 0.9700 14213 123.6600 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 9999999 3381768 0 0 0 4 0 0 0 0 1 0 M.CHANDRA,NO-1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1457803536 4880900000 3SA11811 CHANDRA 1,KALENDAPPA GARDEN, ANEPALYA 111123 21400 8 LT3A 311 0.2400 0 556 1 1 0 3 0.5800 468 3.5300 0 0 410 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3165446 0 0 0 1 0 0 0 0 1 0 CHANDRA,1,KALENDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457803331 4950900000 3SA14571 MIRZA HUMAYUN ALI 21/1, HOSUR ROAD, ANEPALYA 111123 6100 8 LT3A 311 0.3200 0 681 18 1 0 3 0.8700 0 1.1200 0 0 320 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.320 (ignore if paid) 0 0 A3449695 0 0 0 0 0 0 0 0 1 0 MIRZA HUMAYUN ALI,21/1, HOSUR ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457803506 5000900000 3SA6125 MUNIYAPPA T 2,KALENDAPPA GARDEN, ANEPALYA 111123 20730 8 LT3A 311 0.3200 0 673 34 1 0 3 0.9900 27171 215.0500 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 9999999 A3381662 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA T,2,KALENDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457803381 5008800000 3SAL23548 M.KRINAPPA NO.12/A 111123 12100 8 LT3A 311 3 0 3792 104 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 A3165441 0 0 0 0 0 0 0 0 1 0 M.KRINAPPA,NO.12/A 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457803278 5549800000 3SA6369 MAHABALESWARA INTLING PRINTERS PVT. LTD.,ANEPALYA 111123 23700 8 LT3A 311 1.6000 0 6804 151 1 0 3 0.9500 -4 23.6100 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 9999 A3165447 0 0 0 2 0 0 0 0 1 0 MAHABALESWARA,INTLING PRINTERS PVT. LTD.,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457803384 5728800000 3SAL23653 CHANDRA NO-1 111123 21900 8 LT3A 311 1 0 459 80 1 0 3 0.8200 0 13.1800 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 A3165444 0 0 0 1 0 0 0 0 1 0 CHANDRA,NO-1 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1457803556 5880900000 3SA11810 CHANDRA 1,KALENDAPPA GARDEN, ANEPALYA 111123 21300 8 LT3A 311 0.3200 0 3245 48 1 0 3 0.6600 0 0 0 0 460 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3165449 0 0 0 0 0 0 0 0 1 0 CHANDRA,1,KALENDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457803336 6528800000 3SAP690 S.KRISHNA MURTHY NO.6 .16TH CROSS SHAMANNA GARDEN ANEPALYA BANGALORE-30 111123 14500 8 LT3A 311 0 20 75604 3580 1 0 3 0.8700 0 0 0 0 3940 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.3940 (ignore if paid) 0 999999 E038929 0 0 0 24 0 0 0 0 1 0 S.KRISHNA MURTHY,NO.6 .16TH CROSS SHAMANNA GARDEN ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 24.1300 2 1457803430 6610900000 3SA6123 MUNIYAPPA T 2,KALENDAPPA GARDEN, ANEPALYA 111123 20750 8 LT3A 311 0.3200 0 9176 3 1 0 3 0 10655 90.9000 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 0 0 0 50 0 14001442 0 9999999 100001459468 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA T,2,KALENDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457803328 6660900000 3SA14893 A.RAVI #171 AUDUGODI MAIN ROAD 111123 3900 8 LT3A 311 0.4000 0 14766 82 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 100006814940 0 0 0 1 0 0 0 0 1 0 A.RAVI,#171 AUDUGODI MAIN ROAD 4 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457803340 6999800000 3SA6140 MUNIYAPPA T 24,ANEPALYA 111123 6002 8 LT3A 311 0.2800 0 5885 13 1 0 3 0.9100 -5 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100006814934 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA T,24,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457803406 7538800000 3SAP1236 VINIT HINGORANI NO 5,MUNIYAPPA GARDEN,HOSUR ROAD, 111123 3910 8 LT3A 311 0 10 5640 176 1 0 3 0.7000 0 16.1800 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999 3410376 0 0 0 4 0 0 0 0 1 0 VINIT HINGORANI,NO 5,MUNIYAPPA GARDEN,HOSUR ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1457803496 7610900000 3SA6122 MUNIYAPPA T 2,KALENDAPPA GARDEN, ANEPALYA 111123 20760 8 LT3A 311 0.3200 0 7988 20 1 0 3 0 15959 136.2400 0 0 830 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100001449503D 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA T,2,KALENDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457803415 7626800000 3SAL36065 NARAYANAMMA NO 6, KOLANDAPPA GAURDEN 111123 20800 8 LT3A 311 0.4800 2 17396 121 1 0 3 1 0 6.3900 0 0 350 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100001445519D 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,NO 6, KOLANDAPPA GAURDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1457803419 7730169429 3SAL55234 MUNIYAMMA 2 NO 15TH CROSS 111123 19430 8 LT3A 311 5 0 424 0 1 0 3 1 0 1.4300 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 D633620 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,2 NO 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457803446 7738800000 3SAP601 MUNISWAMY M NO 1, MUNIYAPPA GARDEN 111123 11510 8 LT3A 311 0 5 64287 628 1 0 3 0.8000 0 0 0 0 28110 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.28110 (ignore if paid) 0 99999 C274152 0 0 0 13 0 0 0 0 1 0 MUNISWAMY M,NO 1, MUNIYAPPA GARDEN 9 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6300 2 1457803574 7901900000 2E30755 VENUGOPAL M 24,ANEPALYA 111123 5000 8 LT3A 311 0.1200 0 1121 13 1 0 3 1 775 5.1200 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100006817350 0 0 0 1 0 0 0 0 1 0 VENUGOPAL M,24,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457803518 8097157477 3SALG54287 M SRINIVASAN AND M BALAKRISHNA NO 3, HOSUR MAIN ROAD, ANEPALYA CROSS 111123 9402 8 LT3A 311 1 0 1398 19 1 0 3 0.9800 1187 10.1400 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BD1090040 0 0 0 0 0 0 0 0 1 0 M SRINIVASAN AND M BALAKRISHNA,NO 3, HOSUR MAIN ROAD, ANEPALYA CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457803391 8139514876 3SALG54330 NARAYAN AMMA NO 6 GANJENDRA GARDEN 111123 22130 8 LT3A 311 2 0 983 190 1 0 3 0 0 15.1700 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999 BC3268708 0 0 0 3 0 0 0 0 1 0 NARAYAN AMMA,NO 6 GANJENDRA GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1457803392 8140048599 3SAEH41600 M UDAYKUMAR NO 6/2, KOLANDAPPA GARDEN, ANEPALYA 111123 22801 8 LT3A 311 17 0 177642 7744 1 0 3 0.8800 78433 401.7000 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 1000000 3389656 0 0 0 22 0 0 0 0 1 0 M UDAYKUMAR,NO 6/2, KOLANDAPPA GARDEN, ANEPALYA 7 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 22.2600 2 1457803481 8278800000 3SAP501 MUNISWAMY M NO 1, MUNIYAPPA GARDEN 111123 11700 8 LT3A 311 1 5 10333 389 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 3408375 0 0 0 7 0 0 0 0 1 0 MUNISWAMY M,NO 1, MUNIYAPPA GARDEN 9.2000 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2800 2 1457803507 8307800000 MS3L28392 S.KRISHNA MURTHY NO.61 111123 15000 8 LT3A 311 0.4800 0 8021 21 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100006820224 0 0 0 0 0 0 0 0 1 0 S.KRISHNA MURTHY,NO.61 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457803263 8468800000 3SAP1655 M.SATISH NO.18 ANEPALYA MAIN 111123 11600 8 LT3A 311 1 20 75175 1430 1 0 3 0.8400 0 0 0 0 15720 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.15720 (ignore if paid) 0 9999999 3408374 0 0 0 10 0 0 0 0 1 0 M.SATISH,NO.18 ANEPALYA MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4900 2 1457803443 8537516595 3SAL46471 R.GOPALA KRISHNA #20/3 , ANEPALYA MAIN ROAD BANGALORE. 111123 19410 8 LT3A 311 10 0 10486 58 1 0 3 0.9800 2678 14.1600 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 E088881 0 0 0 1 0 0 0 0 1 0 R.GOPALA KRISHNA,#20/3 , ANEPALYA MAIN ROAD BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457803464 8610900000 3SA6121 MUNIYAPPA T 2,KALENDAPPA GARDEN, ANEPALYA 111123 20710 8 LT3A 311 0.3200 0 2089 35 1 0 3 1 0 0 0 0 910 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3381664 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA T,2,KALENDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457803448 8830900000 3SA17405 B.R.ISHAK #228, ANNEPALYA 111123 10500 8 LT3A 311 0.2000 0 12728 188 1 0 3 1 0 0 0 0 810 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006903725 0 0 0 1 0 0 0 0 1 0 B.R.ISHAK,#228, ANNEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457803459 8959800000 3SA6252 ILTINA PRINTERS PVT. LTD. 1/1, IST MAIN ROAD, ANEPALYA 111123 23601 8 LT3A 311 1.9200 0 3282 1 1 0 3 1 0 1.7500 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999 100006820228 0 0 0 0 0 0 0 0 1 0 ILTINA PRINTERS PVT. LTD.,1/1, IST MAIN ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457803569 8977800000 3SAP1801 A. RAVI # 15/1, 111123 4040 8 LT3A 311 1 10 17514 3256 1 0 3 0.8600 0 95.7900 0 0 41351 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.41351 (ignore if paid) 0 999999 8779016 0 0 0 13 0 0 0 0 1 0 A. RAVI,# 15/1, 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.0600 2 1457803400 9028800000 3SAL23438 Mrs ANKITHA MR S RAJENDRA PRASAD NO 1, 16TH CROSS, 111123 12900 8 LT3A 311 1.4800 0 13894 863 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100006903740 0 0 0 0 0 0 0 0 1 0 Mrs ANKITHA MR S RAJENDRA PRASAD,NO 1, 16TH CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457803501 9086385139 3SAL56493 R I . JACOB NEW TON 6 NO 28 KUMBHANNA CHOULTRY LASKAR HOSUR ROAD AUDUGODI PAST 111123 11030 8 LT3A 311 1 0 7 0 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 4550524 0 0 0 0 0 0 0 0 1 0 R I . JACOB NEW TON,6 NO 28 KUMBHANNA CHOULTRY LASKAR HOSUR ROAD AUDUGODI PAST 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1457803420 9430900000 3SA18024 APPAYANNA #5 HOSUR ROAD 111123 4000 8 LT3A 311 0.9600 0 6143 65 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100006820845 0 0 0 1 0 0 0 0 1 0 APPAYANNA,#5 HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1457803325 9478800000 3SAL18655 M.KRISHNAPPA ANEPALYA 111123 12500 8 LT3A 311 1.5000 0 0 0 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 A3165457 0 0 0 0 0 0 0 0 1 0 M.KRISHNAPPA,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457803367 9568800000 3SAP438 RAMAVATAR AGARWALA NAMASTE MARBLES TRADING 111123 3600 8 LT3A 311 3.4400 10 35134 579 1 0 3 1 0 5.7800 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 C908757 0 0 0 6 0 0 0 0 1 0 RAMAVATAR AGARWALA,NAMASTE MARBLES TRADING 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2500 2 1457803297 9574691584 3SAL44872 MUNIYAPPA T NO 2, KOLENDAPPA GARDEN, ANEPALYA, BANGALORE 30. 111123 20720 8 LT3A 311 1 0 1981 0 1 0 28 1 22548 165.5200 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 999999 111112670751 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA T,NO 2, KOLENDAPPA GARDEN, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457803426 9646800000 3SAL35002 MUNIYAMMA NO.20,ANEPALYA 111123 19000 8 LT3A 311 9 0 294363 2962 1 0 3 0.9700 0 40.8900 0 0 1150 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 C0085343 0 0 0 10 0 0 0 0 1 0 MUNIYAMMA,NO.20,ANEPALYA 17.6200 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2200 2 1457803312 9677590023 3SAL50579 WAIGO INFRA HOSUR ROAD SITE NO 1 ANEPALAYA SIGNAL 111123 9401 8 LT3A 311 1 0 13255 0 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 BD0864313 0 0 0 0 0 0 0 0 1 0 WAIGO INFRA,HOSUR ROAD SITE NO 1 ANEPALAYA SIGNAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457803579 9710900000 3SA6120 MUNIYAPPA T 2,KALENDAPPA GARDEN, ANEPALYA 111123 20700 8 LT3A 311 0.3200 0 4037 193 1 0 3 1 0 2.1800 0 0 2180 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A3381663 0 0 0 2 0 0 0 0 1 0 MUNIYAPPA T,2,KALENDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457803265 9780900000 3SA11816 CHANDRA 1,KALENDAPPA GARDEN, ANEPALYA 111123 22100 8 LT3A 311 0.2400 0 2464 52 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 A3165458 0 0 0 1 0 0 0 0 1 0 CHANDRA,1,KALENDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457803474 9910055226 3SAL40905 MUNIYAPPA ANAPALAYA,KODANDAPPA GARDEN, BANGALORE. 111123 23510 8 LT3A 311 5 0 47494 181 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 111115534034D 0 0 0 3 0 0 0 0 1 0 MUNIYAPPA,ANAPALAYA,KODANDAPPA GARDEN, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1457803261 5849900444 3SAEH41678 M RAVI NO 6/1, KOLANDAPPA GARDEN, ANEPALYA 111123 22120 8 LT1 211 10 0 25218 713 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 C951600 0 0 0 8 0 0 0 0 0 0 M RAVI,NO 6/1, KOLANDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8600 2 1457803571 5889344444 3SA7540 ISAC B R 288,HOSUR RAOD, ANEPALYA 111123 9200 8 LT1 211 0.2000 0 6665 50 1 0 3 1 -95 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100213904 0 0 0 1 0 0 0 0 0 0 ISAC B R,288,HOSUR RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457803273 6048144444 MS3EH20360 S.KRISHNAMURTHY 6/1 16TH CROSS ANEPALYA 111123 15300 8 LT1 211 2 0 12979 122 1 0 3 0.9900 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100079186 0 0 0 3 0 0 0 0 0 0 S.KRISHNAMURTHY,6/1 16TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-09-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1457803532 6075444444 3SALG35309 S.MUNIYAPPA NO.5/2,16TH CROSS 111123 14100 8 LT1 211 1 0 6610 28 1 0 3 0.9200 652 3.7300 0 0 750 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100186370 0 0 0 4 0 0 0 0 0 0 S.MUNIYAPPA,NO.5/2,16TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7900 2 1457803537 6078253911 3SAEH33678 S. MUNIYAPPA NO-4,16TH CROSS,ANEPALYA, BANGALORE-30. 111123 17001 8 LT1 211 2 0 16418 131 1 0 3 1 -244 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 111115536820D 0 0 0 0 0 0 0 0 0 0 S. MUNIYAPPA,NO-4,16TH CROSS,ANEPALYA, BANGALORE-30. 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457803492 6090333333 3SAL21325 JAYAMMA 2 111123 22900 8 LT1 211 1 0 1198 18 1 0 3 1 201 1.0400 0 0 370 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3165442 0 0 0 0 0 0 0 0 0 0 JAYAMMA,2 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457803329 6140133333 MS3EH22865 ANJALI MIRIAM ALOYSIUS ESTHER NO 5/5,FLATS NO 102,1ST CROSS 111123 17600 8 LT1 211 3 0 23379 144 1 0 3 0.9500 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100041206 0 0 0 2 0 0 0 0 0 0 ANJALI MIRIAM ALOYSIUS ESTHER,NO 5/5,FLATS NO 102,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457803327 6143244444 3SAEH16405 Mrs ANKITHA MR S RAJENDRA PRASAD NO-1, 16TH CROSS 111123 13500 8 LT1 211 5 0 19889 1 1 0 3 0 2218 18.5200 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 100001462810D 0 0 0 0 0 0 0 0 1 0 Mrs ANKITHA MR S RAJENDRA PRASAD,NO-1, 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457803478 6193144444 3SALG29618 M.GOPAL KOLANDAPPA GARDEN 111123 20400 8 LT1 211 0.2400 0 4189 97 1 0 3 0.9500 0 1.3600 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 A3165459 0 0 0 2 0 0 0 0 0 0 M.GOPAL,KOLANDAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-10-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457803373 6221807549 3SAEH47747 VISHAL C S 3.NO 6/7 ANEPALYA 111123 0 8 LT1 211 3 0 1089 164 1 0 3 0.9100 0 1.0800 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 U5161884 0 0 0 1 0 0 0 0 0 0 VISHAL C S,3.NO 6/7 ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457803302 6358787732 3SALG50625 G SUNDAR 2 NO 28 HOSUR ROAD CROSS 111123 10710 8 LT1 211 0.5000 0 3941 75 1 0 3 0.8600 7 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 BC3203070 0 0 0 2 0 0 0 0 0 0 G SUNDAR,2 NO 28 HOSUR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1457803300 6359494491 3SALG52295 A RAMESH 3 NO 15/2, HOSUR MAIN ROAD 111123 3603 8 LT1 211 1 0 4213 56 1 0 3 0.9900 0 1 0 0 330 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.330 (ignore if paid) 0 0 BD0946604 0 0 0 2 0 0 0 0 0 0 A RAMESH,3 NO 15/2, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457803490 6384575943 3SAEH44263 ALEXANDER A 3NO 28, HOSUR MAIN ROAD 111123 6610 8 LT1 211 2 0 7258 140 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC3372428 0 0 0 3 0 0 0 0 0 0 ALEXANDER A,3NO 28, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1457803364 6745005777 3SAEH47753 SHEETHAL 2.NO 6/5 ANEPALYA 111123 20780 8 LT1 211 2 0 539 155 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 U5162360 0 0 0 3 0 0 0 0 0 0 SHEETHAL,2.NO 6/5 ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1457803295 6756408309 3SAEH44109 M MANJULA ,.,.NO 3, 1ST CROSS, HOSUR ROAD 111123 2504 8 LT1 211 2 0 4167 95 1 0 3 0.9800 0 0 0 0 370 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3373774 0 0 0 2 0 0 0 0 0 0 M MANJULA,,.,.NO 3, 1ST CROSS, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1457803523 6796653537 3SAEH44110 M MANJULA ,NO 3, 1ST CROSS, HOSUR ROAD 111123 2505 8 LT1 211 2 0 7019 132 1 0 3 0.8300 0 1 0 0 1370 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 BC3373775 0 0 0 3 0 0 0 0 0 0 M MANJULA,,NO 3, 1ST CROSS, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1457803380 6840133333 3SALG32702 Y.HEMAVATHI NO.5/1,16TH CROSS, 111123 13700 8 LT1 211 0.4000 0 6913 22 1 0 3 1 0 0 0 0 550 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100215265 0 0 0 1 0 0 0 0 0 0 Y.HEMAVATHI,NO.5/1,16TH CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1457803582 6889344444 3SA7539 ISAC B R 288,HOSUR RAOD, ANEPALYA 111123 8100 8 LT1 211 0.2000 0 4472 18 1 0 3 1 29 0 0 0 330 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100001452663D 0 0 0 0 0 0 0 0 0 0 ISAC B R,288,HOSUR RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1457803529 6986433333 2EAEH3263 MUNISWAMY D 3,HOSUR ROAD, ANEPALYA 111123 9800 8 LT1 211 1.4400 0 1223 0 1 0 28 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100048198 0 0 0 0 0 0 0 0 0 0 MUNISWAMY D,3,HOSUR ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457803383 7431059060 3SAEH38556 AMRITLAL PREMJIT PATEL #4/2, HOSUR ROAD ANEPALYA 111123 5702 8 LT1 211 2 0 10885 53 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BC2242588 0 0 0 2 0 0 0 0 0 0 AMRITLAL PREMJIT PATEL,#4/2, HOSUR ROAD ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1457803298 7461144444 MS3EH22876 LAKSHMINARAYANA,Y GPA-AMARENDRA REDDY,NO.5 111123 18300 8 LT1 211 0 10 57435 521 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100001449691AD 0 0 0 5 0 0 0 0 1 0 LAKSHMINARAYANA,Y,GPA-AMARENDRA REDDY,NO.5 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1800 2 1457803485 8296244444 5EA125 MUNISWAMY D 3,HOSUR RAOD, ANEPALYA 111123 9600 8 LT1 211 0.1200 0 1919 0 1 0 3 0.0100 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100199212 0 0 0 1 0 0 0 0 0 0 MUNISWAMY D,3,HOSUR RAOD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457803484 8305444444 3SALG35238 YELLAMMA NO.10,HOSUR MAIN RD 111123 1500 8 LT1 211 0.4800 0 13902 81 1 0 3 1 126 1.6400 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100057624 0 0 0 0 0 0 0 0 0 0 YELLAMMA,NO.10,HOSUR MAIN RD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1457803351 8320065558 3SAEH44114 M MANJULA NO 3, 1ST CROSS, HOSUR ROAD 111123 2509 8 LT1 211 2 0 733 19 1 0 3 0.8900 0 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 10000 BC3373779 0 0 0 2 0 0 0 0 0 0 M MANJULA,NO 3, 1ST CROSS, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457803342 8345280485 3SALG52655 A RAVI 6NO 15/1, HOSUR ROAD 111123 4403 8 LT1 211 1 0 4986 36 1 0 3 0.9500 563 4.6400 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 BC2970083 0 0 0 0 0 0 0 0 0 0 A RAVI,6NO 15/1, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457803264 8461144444 MS3EH22875 M.VENU SND SINDHU.S GPA-AMARENDRA REDDY,NO.5 111123 18700 8 LT1 211 3 0 15770 163 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100212648 0 0 0 4 0 0 0 0 0 0 M.VENU SND SINDHU.S,GPA-AMARENDRA REDDY,NO.5 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1457803262 8468577924 3SAEH47447 ASHOKA ANAPALYA 111123 0 8 LT1 211 6 0 473 48 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 8661036 0 0 0 0 0 0 0 0 0 0 ASHOKA,ANAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1960 2 1457803555 8484344444 3SAEH7505 MUNISWAMY D 3,HOSUR ROAD, ANEPALYA 111123 9900 8 LT1 211 1 0 21550 117 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100039784 0 0 0 0 0 0 0 0 0 0 MUNISWAMY D,3,HOSUR ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 130.1700 143 2024-03-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457803441 8514344444 3SAEH8307 MAHENDRAN 58/2,13TH CROSS,ANEPALYA 111123 23100 8 LT1 211 2 0 10556 332 1 0 3 0.9100 2866 14.5900 0 0 0 1111 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 2009-12-01 A3165445 0 0 0 3 0 0 0 0 0 0 MAHENDRAN,58/2,13TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1457803449 8517144444 3SALG30243 M.B.ADAM SAB 2,HOSUR ROAD,ANEPALYA BANGALORE 111123 2000 8 LT1 211 0.4800 0 10090 113 1 0 3 1 0 0 0 0 620 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100221766 0 0 0 0 0 0 0 0 0 0 M.B.ADAM SAB,2,HOSUR ROAD,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457803445 8520333333 3SAL19415 A.MUTHU SWAMY NO.9 111123 800 8 LT1 211 0.4800 0 12401 130 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100066208 0 0 0 2 0 0 0 0 0 0 A.MUTHU SWAMY,NO.9 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1457803269 8571144444 MS3EH22871 NANDA KUMAR.G F NO-204 RELIABLE HOMAX 16TH CROSS. ANEPALYA RD BANGALORE-30. 111123 18200 8 LT1 211 3 0 27899 21 1 0 3 0.8800 685 3.5800 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100086887 0 0 0 0 0 0 0 0 0 0 NANDA KUMAR.G,F NO-204 RELIABLE HOMAX 16TH CROSS. ANEPALYA RD BANGALORE-30. 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 210.2500 0 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1457803584 8580233333 3SAEH18677 S.MANJUNATH NO.03 111123 16200 8 LT1 211 3 0 9861 94 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100182600 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,NO.03 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457803417 8636557637 3SAEH44115 M MANJULA ..NO 3, 1ST CROSS, HOSUR ROAD 111123 2510 8 LT1 211 2 0 4737 128 1 0 3 0.9500 620 3.1500 0 0 490 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3373780 0 0 0 2 0 0 0 0 0 0 M MANJULA,..NO 3, 1ST CROSS, HOSUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457803586 8684611111 3SALG39119 LAWRANCE NO. 21, HOSUR MAIN ROAD, 111123 7900 8 LT1 211 0.4800 0 2807 160 1 0 3 0.8700 0 0 0 0 500 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 8724579 0 0 0 2 0 0 0 0 0 0 LAWRANCE,NO. 21, HOSUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8650 2 1457803550 8788433333 3SA13130 V.RADHA W/O SRINIVASH NO.142 GENARAL UTOWORKS .PILAI DHARMA CHATRA, ANEPALYA BANGALORE-30 111123 6000 8 LT1 211 0.1600 0 19642 82 1 0 3 1 666 6.0200 0 0 880 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14001442 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100188492 0 0 0 2 0 0 0 0 0 0 V.RADHA W/O SRINIVASH,NO.142 GENARAL UTOWORKS .PILAI DHARMA CHATRA, ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457803271 8862228960 3SALG50624 G SUNDAR NO 28 HOSUR ROAD CROSS 111123 10709 8 LT1 211 0.5000 0 7482 62 1 0 3 0.7800 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 BD0864311 0 0 0 1 0 0 0 0 0 0 G SUNDAR,NO 28 HOSUR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1457803495 9507433333 3SA1536 VENUGOPAL M NO 4/4,HOSUR ROAD, ANEPALYA BANGALORE 111123 5100 8 LT1 211 0.4800 1 5178 192 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 A3433273 0 0 0 3 0 0 0 0 0 0 VENUGOPAL M,NO 4/4,HOSUR ROAD, ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1457803497 9517144444 3SALG30242 M.B.ADAM SAB 2,HOSUR ROAD,ANEPALYA BANGALORE 111123 1900 8 LT1 211 0.4800 0 6327 42 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100031693 0 0 0 0 0 0 0 0 0 0 M.B.ADAM SAB,2,HOSUR ROAD,ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457803366 9571144444 MS3EH22870 MRS. RENUKA DEVI .V GPA-AMARENDRA REDDY,NO.5 111123 18100 8 LT1 211 3 0 14433 131 1 0 3 0.9500 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100068225 0 0 0 0 0 0 0 0 0 0 MRS. RENUKA DEVI .V,GPA-AMARENDRA REDDY,NO.5 0 0 0 0 0 0 0 0 2026-02-08 0 10000292990 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457803299 9580233333 3SAEH18676 S.MANJU NATH NO.03 111123 16100 8 LT1 211 3 0 17593 200 1 0 3 0.9900 -1 7.2500 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14001442 0 99999 111100076078 0 0 0 3 0 0 0 0 0 0 S.MANJU NATH,NO.03 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457803565 9598433333 3SA11412 HARY 3, SWAMANNA GARDEN, ANEPALYA 111123 3200 8 LT1 211 0.2000 0 16943 106 1 0 3 0.9100 0 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100208447 0 0 0 1 0 0 0 0 0 0 HARY,3, SWAMANNA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457803508 9609344444 3SA7643 V SUNDER RAJ 4/4,HOSUR ROAD, ANEPALYA 111123 4700 8 LT1 211 0.1200 0 11303 22 1 0 3 1 -4 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 99999 111100038122 0 0 0 0 0 0 0 0 0 0 V SUNDER RAJ,4/4,HOSUR ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 1 0 0 0 0 0 62.8300 69 2024-11-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457803466 0590900000 3SA13925 PAPAMMA 103,KALENDAPPA GARDEN, ANEPALYA 111123 19600 8 LT3A 311 0.2000 0 3700 12 1 0 3 0.9900 348 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 999999 100006805165 0 0 0 0 0 0 0 0 1 0 PAPAMMA,103,KALENDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457803357 0661900000 2E27442 KRISHNASWAMY M 24, HOSUR MAIN ROAD, ANEPALYA 111123 5500 8 LT3A 311 0.2800 0 3605 16 1 0 3 1 0 0 0 0 1490 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100006805012 0 0 0 0 0 0 0 0 1 0 KRISHNASWAMY M,24, HOSUR MAIN ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457803503 0746800000 3SAL35001 MUNIYAMMA NO.20,ANEPALYA 111123 18900 8 LT3A 311 9 0 19626 430 1 0 3 0.8700 0 0 0 0 1200 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 C954265 0 0 0 3 0 0 0 0 1 0 MUNIYAMMA,NO.20,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1457803403 0760900000 3SA15527 PAPAMMA 3, MAIN ROAD, ANEPALYA 111123 19500 8 LT3A 311 0.3200 0 1300 12 1 0 3 1 1179 7.7100 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100006805196 0 0 0 2 0 0 0 0 1 0 PAPAMMA,3, MAIN ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1457803402 0880900000 3SA11815 CHANDRA 1,KALENDAPPA GARDEN, ANEPALYA 111123 21800 8 LT3A 311 0.2400 0 416 12 1 0 3 0 1924 17.7800 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 999 A3165453 0 0 0 0 0 0 0 0 1 0 CHANDRA,1,KALENDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457803587 1116800000 3SAL35256 MUNIYAMMA NO. 20 ANEPALYA MAIN ROAD MUNI GOWDA GARDEN ANEPALYA BANGALORE-30 111123 19200 8 LT3A 311 0 1 31218 151 1 0 3 1 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 100006806147 0 0 0 4 0 0 0 0 1 0 MUNIYAMMA,NO. 20 ANEPALYA MAIN ROAD MUNI GOWDA GARDEN ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1457803439 1169346183 3SAL50578 WAIGO INFRA HOSUR ROAD SITE NO 2 ANEPALAYA SIGNAL 111123 10203 8 LT3A 311 1 0 31315 625 1 0 3 0.9900 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999999 BD0864314 0 0 0 2 0 0 0 0 1 0 WAIGO INFRA,HOSUR ROAD SITE NO 2 ANEPALAYA SIGNAL 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457803499 1220855555 3SAL39365 ISAC .B.R NO. 38, HOSUR ROAD, ANEPALYA, BENGALURU. 111123 6300 8 LT3A 311 1 0 0 63 1 0 3 0 6994 57.5400 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 999 BC3428047 0 0 0 0 0 0 0 0 1 0 ISAC .B.R,NO. 38, HOSUR ROAD, ANEPALYA, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457803487 1350900000 3SA15856 PAPANNA A 6, ANEPALYA 111123 499 8 LT3A 311 0.2400 0 7135 48 1 0 3 0.8900 0 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 999999 BC2460219 0 0 0 1 0 0 0 0 1 0 PAPANNA A,6, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292843 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457803504 1423068156 3SAL47443 ASHOKA 5.ANAPALYA 111123 0 8 LT3A 311 3 0 310 44 1 0 3 0.7700 1100 5.7100 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 0 70047898 0 0 0 1 0 0 0 0 1 0 ASHOKA,5.ANAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1457803470 1542210000 3SAP1759 SMT JAYAMMA NO.3 111123 23201 8 LT3A 311 0 10 7580 14 1 0 3 0 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999 100006806163 0 0 0 0 0 0 0 0 1 0 SMT JAYAMMA,NO.3 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457803332 1880900000 3SA11814 CHANDRA 1,KALENDAPPA GARDEN, ANEPALYA 111123 20790 8 LT3A 311 4.2400 0 7111 99 1 0 3 0 2358 2.7700 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14001442 0 9999 D635027 0 0 0 1 0 0 0 0 1 0 CHANDRA,1,KALENDAPPA GARDEN, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457803444 8646800000 3SAL35003 MUNIYAMMA NO.20,ANEPALYA 111123 19100 8 LT3A 311 5 0 30552 479 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 C922564 0 0 0 4 0 0 0 0 1 0 MUNIYAMMA,NO.20,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000292839 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1457803438 3396262265 3SATP13967 M.CHANDRA NO 06 KOLANDAPPA GARDEN,SHANTHI NAGAR 111123 5 8 1LT7A 710 1 0 4320 2 1 0 3 0 5689 54.4700 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 9999999 111116144406 0 0 0 0 0 0 0 0 0 0 M.CHANDRA,NO 06 KOLANDAPPA GARDEN,SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1457803510 0233395022 3SAEH47629 CHANDHAN A N 4.ANAPALYA 111123 0 8 LT1 211 2 0 635 198 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 999 70047890 0 0 0 0 0 0 0 0 0 0 CHANDHAN A N,4.ANAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457803316 0491522650 3SAEH47630 CHANDHAN A N 5.ANAPALYA 111123 0 8 LT1 211 2 0 908 284 1 0 3 0.8400 0 1 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 70047920 0 0 0 2 0 0 0 0 0 0 CHANDHAN A N,5.ANAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1457803460 1182193766 3SAEH47631 CHANDHAN A N 6.ANAPALYA 111123 0 8 LT1 211 2 0 1110 347 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14001442 0 0 70050482 0 0 0 3 0 0 0 0 0 0 CHANDHAN A N,6.ANAPALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2