1447752626 1355670568 3SATP14794 A SURESH NO 01, 5TH B CROSS YELLAPPA GARDEN 111119 1 5 1LT7A 710 1 0 3072 0 1 0 3 0 614 6.0700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999 1E1547181559 0 0 0 1 0 0 0 0 0 0 A SURESH,NO 01, 5TH B CROSS YELLAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447752618 0048300961 3SAEH45583 Dr SREENIVAS J 3NO 90, 6TH CROSS ANEPALYA 111119 2900 5 LT1 211 2 0 5002 164 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 67566144 0 0 0 2 0 0 0 0 0 0 Dr SREENIVAS J,3NO 90, 6TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447752640 0128444444 3SALG34686 KALPANA RAGHU NO.5,NALA RD 111119 7600 5 LT1 211 1 0 5929 4 1 0 3 1 -80 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000136023 0 0 0 0 0 0 0 0 0 0 KALPANA RAGHU,NO.5,NALA RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-12-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447752572 0153433333 3SA17811 SMT. RAHATT BEGUM #17 6TH CROSS GAJENDRA NAGAR 111119 7200 5 LT1 211 1 0 11765 78 1 0 3 0 0 2.1800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001443 0 100000 100001435995 0 0 0 0 0 0 0 0 0 0 SMT. RAHATT BEGUM,#17 6TH CROSS GAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447752657 0213344444 3SAL18951 M.I JOSE # 1, 3RD CROSS 111119 2600 5 LT1 211 1 0 17032 197 1 0 3 1 1868 9.4900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000251727 0 0 0 1 0 0 0 0 0 0 M.I JOSE,# 1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1447752602 0235144444 3SALG28505 ANNAMALAI NO.16 111119 24900 5 LT1 211 0.4800 0 3251 86 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3205897 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,NO.16 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447752630 0328551705 3SAEH45584 Dr SREENIVAS J 2NO 90, 6TH CROSS ANEPALYA 111119 2905 5 LT1 211 2 0 2612 78 1 0 3 0.6800 272 2.0400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 67566145 0 0 0 0 0 0 0 0 0 0 Dr SREENIVAS J,2NO 90, 6TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447752575 0751144444 3SALG32834 SYED MUKTHIYAR NO.17,6TH A CROSS 111119 8300 5 LT1 211 0.4800 0 9041 52 1 0 3 0 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001443 0 1000000 100001440468B 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,NO.17,6TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447752574 0779344444 3SAEH10054 VEMPDIAN P NO.13, NALA ROAD 111119 5400 5 LT1 211 3 0 20970 178 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000265257 0 0 0 2 0 0 0 0 0 0 VEMPDIAN P,NO.13, NALA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1447752643 0878344444 3SAEH12314 M. MADURADURAI M. MADURADURAI 111119 24200 5 LT1 211 3 0 9444 285 1 0 3 0.9500 0 0 0 0 1020 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3304264 0 0 0 3 0 0 0 0 0 0 M. MADURADURAI,M. MADURADURAI 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1447752679 0908144444 3SALG29004 NICHOLES T.T NO.17 111119 6900 5 LT1 211 0.4800 0 3695 81 1 0 3 0.8800 0 0 0 0 980 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3312021 0 0 0 1 0 0 0 0 0 0 NICHOLES T.T,NO.17 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 69.5100 76 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447752619 1072272546 3SAEH41037 G SUMITHRA 7 NO 6, 6TH CROSS, ANEPALYA8 NO 6, 6TH CROSS, ANEPALYA 111119 4501 5 LT1 211 2 0 11300 153 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 0 BC2805681 0 0 0 2 0 0 0 0 0 0 G SUMITHRA,7 NO 6, 6TH CROSS, ANEPALYA8 NO 6, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447752595 1094453998 3SAEH30672 C RAJENDRA NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 111119 4300 5 LT1 211 2 0 16370 143 1 0 3 1 0 0 0 0 1420 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111115535581D 0 0 0 2 0 0 0 0 0 0 C RAJENDRA,NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 108.9900 120 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1447752648 1120133333 3SALG32833 SYED MUKTHIYAR NO.17,6TH A CROSS 111119 8200 5 LT1 211 0.4800 0 6780 45 1 0 3 1 0 1.6300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000264884 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,NO.17,6TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447752647 1128444444 3SAEH26481 KALPANA RAGHU NO.5,NALA RD 111119 7300 5 LT1 211 3 0 14378 124 1 0 3 1 -369 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000249635 0 0 0 1 0 0 0 0 0 0 KALPANA RAGHU,NO.5,NALA RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1447752638 1216986357 3SALG49932 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI . 4.NO.1/1 5TH B, ANEPALYA 111119 25002 5 LT1 211 1 0 10270 38 1 0 3 1 220 1.1600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111100029521 0 0 0 2 0 0 0 0 0 0 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI .,4.NO.1/1 5TH B, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1447752634 1222344444 3SAEH9716 JANU M. NO 7 6TH CROSS 111119 6100 5 LT1 211 2 0 12273 120 1 0 3 1 0 1 0 0 400 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000261004 0 0 0 1 0 0 0 0 0 0 JANU M.,NO 7 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447752565 1281013167 3SALG53896 BHAGYA M 3NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 111119 120 5 LT1 211 1 0 4472 2 1 0 3 1 1 0 0 0 600 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD1027795 0 0 0 0 0 0 0 0 0 0 BHAGYA M,3NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447752573 1704444444 3SAEH26669 ABBU HUSSAIN NO.33-4-5,TEMPLE STREET 111119 26000 5 LT1 211 0 1 14964 91 1 0 3 1 140 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 110000927168 0 0 0 1 0 0 0 0 1 0 ABBU HUSSAIN,NO.33-4-5,TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447752571 1776523027 3SAEH41038 G SUMITHRA 4 NO 6, 6TH CROSS, ANEPALYA 111119 4502 5 LT1 211 2 0 4507 91 1 0 3 0.9400 0 0 0 0 300 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2805682 0 0 0 1 0 0 0 0 0 0 G SUMITHRA,4 NO 6, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447752669 1813905425 3SAEH41043 G SUMITHRA NO 6, 6TH CROSS, ANEPALYA 111119 4507 5 LT1 211 0 1 4070 49 1 0 3 0.9900 0 0 0 0 500 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2805687 0 0 0 1 0 0 0 0 0 0 G SUMITHRA,NO 6, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447752593 1903144444 3SALG32126 G.DEVI NO.14/1,ALA RD 111119 24500 5 LT1 211 1 0 247 19 1 0 3 0.9500 -369 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3207093 0 0 0 0 0 0 0 0 0 0 G.DEVI,NO.14/1,ALA RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 2.7900 13 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447752659 2029813108 3SAEH38994 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI . NO.1/1 5TH B, ANEPALYA 111119 25100 5 LT1 211 0 1 3207 44 1 0 3 0.8500 0 3.7700 0 0 240 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2301594 0 0 0 1 0 0 0 0 0 0 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI .,NO.1/1 5TH B, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447752664 2036433333 3SA2824 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI . NO 1/1.5TH .B.CROSS ANEPALAYA BANGALURU-47 111119 25006 5 LT1 211 0.1200 0 18397 86 1 0 3 0 -315 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001443 0 9999999 100001452335 0 0 0 0 0 0 0 0 0 0 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI .,NO 1/1.5TH .B.CROSS ANEPALAYA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447752613 2049322021 3SALG49931 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI . 2.NO.1/1 5TH B, ANEPALYA 111119 25001 5 LT1 211 1 0 7924 105 1 0 3 0.8600 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 BC2301591 0 0 0 2 0 0 0 0 0 0 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI .,2.NO.1/1 5TH B, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447752650 2120133333 3SALG32832 SYED MUKTHIYAR NO.17,6TH A CROSS 111119 8100 5 LT1 211 0.4800 0 8664 7 1 0 3 1 -75 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 110000744394 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,NO.17,6TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1447752651 2128444444 3SAEH26480 KALPANA RAGHU NO.5,NALA RD 111119 7700 5 LT1 211 0 1 3052 34 1 0 3 1 447 4.1300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000260272 0 0 0 1 0 0 0 0 1 0 KALPANA RAGHU,NO.5,NALA RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447752627 2150991201 3SAEH30674 C RAJENDRA NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 111119 4500 5 LT1 211 0 1 14855 123 1 0 3 1 0 0 0 0 560 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111115528156D 0 0 0 2 0 0 0 0 0 0 C RAJENDRA,NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1447752567 2164433333 3SA16479 SAYED NAYAZ NO 6 111119 6500 5 LT1 211 0.2000 0 7465 60 1 0 3 1 624 9.1900 0 0 250 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100089669 0 0 0 0 0 0 0 0 0 0 SAYED NAYAZ,NO 6 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447752564 2198244444 3SALG22400 ABBU NO.23 NEW NO.33 TEMPLE STREET 111119 25900 5 LT1 211 0.5000 0 11117 2 1 0 3 1 188 1.2200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000143982 0 0 0 1 0 0 0 0 0 0 ABBU,NO.23 NEW NO.33 TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447752661 2237499706 3SALG49933 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI . 3.NO.1/1 5TH B, ANEPALYA 111119 25003 5 LT1 211 1 0 10523 167 1 0 3 0.9200 1866 13.5800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 BC2301593 0 0 0 3 0 0 0 0 0 0 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI .,3.NO.1/1 5TH B, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1447752644 2459967051 3SAEH30673 C RAJENDRA NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 111119 4400 5 LT1 211 2 0 19032 131 1 0 3 1 59 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 999999 111112670384D 0 0 0 2 0 0 0 0 0 0 C RAJENDRA,NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1447752558 2507433333 3SA16480 SAYED NAYAZ NO 6 111119 6600 5 LT1 211 0.4800 0 9381 36 1 0 3 0 -7 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001443 0 100000 100001456390 0 0 0 0 0 0 0 0 0 0 SAYED NAYAZ,NO 6 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447752596 2686298454 3SALG53897 BHAGYA M 2NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 111119 110 5 LT1 211 1 0 2501 12 1 0 3 0.9700 204 1.0300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 BD1027796 0 0 0 0 0 0 0 0 0 0 BHAGYA M,2NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447752597 2689244444 3SALG22707 S.ARJUN RAO NO.16, MUNISWAMY GARDEN 111119 3500 5 LT1 211 0.2800 0 30027 253 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111100079736 0 0 0 3 0 0 0 0 0 0 S.ARJUN RAO,NO.16, MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1447752658 2930133333 3SALG32319 VIMALAMMA NO.26,ANEPALYA 111119 25500 5 LT1 211 0.2400 0 1218 17 1 0 3 0.9400 0 1.3200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3207231 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,NO.26,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447752604 2959071726 3SAEH41040 G SUMITHRA 3 NO 6, 6TH CROSS, ANEPALYA 111119 4504 5 LT1 211 2 0 10261 98 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 0 BC2805684 0 0 0 2 0 0 0 0 0 0 G SUMITHRA,3 NO 6, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447752577 3009515116 3SALG52203 C CHANDRASHEKAR 2 NO 9, 5TH B CROSS, NALA ROAD, ANEPALYA 111119 5015 5 LT1 211 1 0 4049 100 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 0 BC2878983 0 0 0 1 0 0 0 0 0 0 C CHANDRASHEKAR,2 NO 9, 5TH B CROSS, NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-04-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447752676 3120133333 3SALG32831 SYED MUKTHIYAR NO.17,6TH A CROSS 111119 8000 5 LT1 211 0.4800 0 9731 44 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000134772 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,NO.17,6TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447752588 3198244444 3SALG22399 ABBU NO.23, NEW NO.33 TEMPLE STREET 111119 25800 5 LT1 211 0.5000 0 10715 22 1 0 3 1 0 1.0200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000271825 0 0 0 1 0 0 0 0 0 0 ABBU,NO.23, NEW NO.33 TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447752614 3261144444 3SAEH24731 VARGHESE .T.V. NO.94, 5TH B CRO NALA RD ANAYA PALY BANGALORE-30 111119 5103 5 LT1 211 0 1 3891 31 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111100088194 0 0 0 1 0 0 0 0 1 0 VARGHESE .T.V.,NO.94, 5TH B CRO NALA RD ANAYA PALY BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1447752660 3342344444 3SAEH9371 SYED NAYAZ AHMED NO 6 111119 6800 5 LT1 211 1 0 10214 49 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000150908 0 0 0 2 0 0 0 0 0 0 SYED NAYAZ AHMED,NO 6 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1447752599 3366244444 3SAP1098 SAYED NAYAZ AHAMAD NO 6 111119 6700 5 LT1 211 0.7500 0 13048 69 1 0 3 0 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001443 0 100000 100001429389 0 0 0 0 0 0 0 0 0 0 SAYED NAYAZ AHAMAD,NO 6 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447752611 3488344444 3SAEH11907 KALPANA RAGHU # 5 NALA ROAD 111119 7400 5 LT1 211 3 0 16105 69 1 0 3 1 -391 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 110000739835 0 0 0 1 0 0 0 0 0 0 KALPANA RAGHU,# 5 NALA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447752631 3580433333 3SAEH10190 C.CHANDRASEKHAR NO9/NALA ROAD 111119 4900 5 LT1 211 2 0 12621 95 1 0 3 1 -84 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 111100099702DD 0 0 0 0 0 0 0 0 0 0 C.CHANDRASEKHAR,NO9/NALA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1447752606 3588344444 3SAEH13000 BINU KUMAR.V. NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 111119 2000 5 LT1 211 0 1 2329 58 1 0 3 0.9300 0 1.7700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3312341 0 0 0 2 0 0 0 0 1 0 BINU KUMAR.V.,NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447752625 3609753518 3SALG45222 S.ARJUN RAO NO.16, MUNISWAMY GARDEN 111119 3501 5 LT1 211 0.4800 0 4993 31 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000134437 0 0 0 1 0 0 0 0 0 0 S.ARJUN RAO,NO.16, MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447752584 3619444444 3SALG32456 SYED MUKTHIYAR NO.17,6TH,A CROSS,ANEPALYA 111119 7900 5 LT1 211 0.4800 0 7189 47 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 110000744464 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,NO.17,6TH,A CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447752665 3648353936 3SAEH41039 G SUMITHRA 2 NO 6, 6TH CROSS, ANEPALYA 111119 4503 5 LT1 211 2 0 5704 91 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 0 BC2805683 0 0 0 2 0 0 0 0 0 0 G SUMITHRA,2 NO 6, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447752662 3655144444 3SALG28895 V.INDRANI NO.15 111119 5900 5 LT1 211 0.4800 0 18076 158 1 0 3 1 285 4.0800 0 0 1310 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000917872 0 0 0 0 0 0 0 0 0 0 V.INDRANI,NO.15 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447752608 3689244444 3SALG22706 S,ARJUN RAO NO.16,MUNISWAMY GARDEN 111119 3400 5 LT1 211 0.2800 0 9369 90 1 0 3 1 0 0 0 0 610 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100225485 0 0 0 0 0 0 0 0 0 0 S,ARJUN RAO,NO.16,MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447752674 3738244444 3SAL21012 MADURA DURAI 3/1 111119 2800 5 LT1 211 1 0 12481 173 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000264002 0 0 0 2 0 0 0 0 0 0 MADURA DURAI,3/1 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1447752663 3759993954 3SAEH43108 BHAGYA M NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 111119 130 5 LT1 211 2 0 5039 68 1 0 3 0.8500 0 0 0 0 310 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD1027794 0 0 0 0 0 0 0 0 0 0 BHAGYA M,NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447752607 3787344444 3SAEH14152 K.ANNAMALI NO.16 ANEPALYA ROAD 111119 24800 5 LT1 211 3 0 5464 165 1 0 3 0.9500 7 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3205892 0 0 0 2 0 0 0 0 0 0 K.ANNAMALI,NO.16 ANEPALYA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447752668 3864286786 3SALG52202 C CHANDRASHEKAR 3 NO 9, 5TH B CROSS, NALA ROAD, ANEPALYA 111119 5010 5 LT1 211 1 0 591 4 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 0 BC2878982 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,3 NO 9, 5TH B CROSS, NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447752592 3930133333 3SALG32318 VIMALAMMA NO.26,ANEPALYA 111119 25400 5 LT1 211 0.2400 0 2313 15 1 0 3 0.9400 -196 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3206945 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,NO.26,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447752609 4104392440 3SAEH41041 G SUMITHRA 5 NO 6, 6TH CROSS, ANEPALYA 111119 4505 5 LT1 211 2 0 9396 108 1 0 3 0.9200 -1175 0 0 0 970 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC2805685 0 0 0 2 0 0 0 0 0 0 G SUMITHRA,5 NO 6, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447752610 4104810408 3SALG43615 SMT. RAHATT BEGUM # 7, 5TH B CROSS, ANEPALYA, BANGALORE. 111119 7201 5 LT1 211 1 0 4391 128 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 4067206 0 0 0 2 0 0 0 0 0 0 SMT. RAHATT BEGUM,# 7, 5TH B CROSS, ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 217.9200 0 2025-03-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2270 2 1447752620 4202144444 3SALG31788 G.SUMITHRA 3/1,ANEPALYA 111119 23800 5 LT1 211 1 0 5797 160 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3207131 0 0 0 2 0 0 0 0 0 0 G.SUMITHRA,3/1,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447752636 4581791569 3SALG52111 V PURSHOTH KUMAR NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 111119 4605 5 LT1 211 1 0 6682 63 1 0 3 0.9900 -5 0 0 0 280 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BD0937381 0 0 0 0 0 0 0 0 0 0 V PURSHOTH KUMAR,NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 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 0.2400 2 1447752569 4619444444 3SALG32455 SYED MUKTHIYAR NO.17,6TH,A CROSS,ANEPALYA 111119 7800 5 LT1 211 0.4800 0 9710 94 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000142571 0 0 0 3 0 0 0 0 0 0 SYED MUKTHIYAR,NO.17,6TH,A CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1447752561 4737289006 3SALG52204 C CHANDRASHEKAR NO 9, 5TH B CROSS, NALA ROAD, ANEPALYA 111119 5020 5 LT1 211 1 0 4379 105 1 0 3 0.9700 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 BC2878984 0 0 0 2 0 0 0 0 0 0 C CHANDRASHEKAR,NO 9, 5TH B CROSS, NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 68.3300 75 2025-02-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447752646 4760133333 3SAEH24573 SYED MUKTHIYAR NO.17,6TH A CROSS 111119 8400 5 LT1 211 0 1 8333 55 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 110000905978 0 0 0 1 0 0 0 0 1 0 SYED MUKTHIYAR,NO.17,6TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1447752586 4824433333 3SA6661 APPAYA SWAMY NO 1 MAIN ROAD ECS-4824433739 111119 3000 5 LT1 211 0.1400 0 13931 57 1 0 3 1 0 0 0 0 750 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000740522 0 0 0 1 0 0 0 0 0 0 APPAYA SWAMY,NO 1 MAIN ROAD ECS-4824433739 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 1 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447752582 4930133333 3SALG32317 VIMALAMMA NO.26,ANEPALYA 111119 25300 5 LT1 211 0.2400 0 2273 57 1 0 3 0.7900 648 3.3300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3205438 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,NO.26,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447752677 5042144444 3SALG31189 RAHATT BEGUM 17,6TH CROSS ANEPALYA 111119 7100 5 LT1 211 1 0 8193 77 1 0 3 1 0 1.5400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000133341 0 0 0 0 0 0 0 0 0 0 RAHATT BEGUM,17,6TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 44.0800 54 2024-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447752585 5202144444 3SALG31787 G.SUMITHRA 3/1,ANEPALYA 111119 23700 5 LT1 211 1 0 3698 131 1 0 3 0.9500 576 2.9400 0 0 230 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3207129 0 0 0 3 0 0 0 0 0 0 G.SUMITHRA,3/1,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1447752600 5279611111 3SAEH12999 BINU KUMAR.V. NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 111119 1900 5 LT1 211 3 0 2920 88 1 0 3 0.9000 -500 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3312346 0 0 0 2 0 0 0 0 0 0 BINU KUMAR.V.,NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447752603 5304144444 3SAEH21902 C.CHANDRA SHEKAR NO.9, NALA ROAD ANEPALYA 111119 5000 5 LT1 211 0 1 4093 58 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 110000744138 0 0 0 1 0 0 0 0 1 0 C.CHANDRA SHEKAR,NO.9, NALA ROAD ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447752587 5403144444 3SALG32127 G.DEVI NO.14/1,ALA RD 111119 24400 5 LT1 211 1 0 3407 68 1 0 3 0.8100 0 0 0 0 0 1111 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 2018-01-03 A3205040 0 0 0 0 0 0 0 0 0 0 G.DEVI,NO.14/1,ALA RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447752653 5581541516 3SAEH30671 C RAJENDRA NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 111119 4200 5 LT1 211 2 0 14806 99 1 0 3 1 218 1.1000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 999999 111115534613D 0 0 0 1 0 0 0 0 0 0 C RAJENDRA,NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 76.7300 84 2024-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447752654 5588344444 3SAEH12998 BINU KUMAR.V. NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 111119 1800 5 LT1 211 3 0 2138 66 1 0 3 0.8700 218 1.9200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3312342 0 0 0 0 0 0 0 0 0 0 BINU KUMAR.V.,NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447752590 5746433333 3SA17429 M.THANU #4 6TH CROSS 111119 6400 5 LT1 211 0.4800 0 14731 116 1 0 3 1 891 4.4200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000267384 0 0 0 2 0 0 0 0 0 0 M.THANU,#4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-09-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447752562 5923045963 3SALG43069 K.M.JAYARAM NO. 02, ANEPALYA MAIN ROAD ADUGODI POST, BANGALORE 30 111119 100 5 LT1 211 1 0 5998 1 1 0 3 0 2190 20.1500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001443 0 99999 111112867421 0 0 0 0 0 0 0 0 0 0 K.M.JAYARAM,NO. 02, ANEPALYA MAIN ROAD ADUGODI POST, BANGALORE 30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447752566 5930133333 3SALG32316 VIMALAMMA NO.26,ANEPALYA 111119 25200 5 LT1 211 0.4800 0 1897 30 1 0 3 0.9400 5 0 0 0 530 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3205425 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,NO.26,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447752605 6006444444 3SALG36727 S.ARJUN RAO NO.16 MUNISWAMY GARDEN 111119 3200 5 LT1 211 0.5000 0 5903 7 1 0 3 1 7 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 999999 100001443302D 0 0 0 1 0 0 0 0 0 0 S.ARJUN RAO,NO.16 MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1447752624 6182433333 3SA16915 VEMPDIAN P NO.13 NALA ROAD 111119 5600 5 LT1 211 1 0 13369 166 1 0 3 1 0 3.6500 0 0 430 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100094985 0 0 0 3 0 0 0 0 0 0 VEMPDIAN P,NO.13 NALA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 80.7500 89 2024-01-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1447752641 6304144444 3SAEH21901 C.CHANDRA SHEKAR 9 NALA ROAD ANEPLYA 111119 4800 5 LT1 211 3 0 6839 35 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000270285 0 0 0 1 0 0 0 0 0 0 C.CHANDRA SHEKAR,9 NALA ROAD ANEPLYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447752601 6496154371 3SAEH41042 G SUMITHRA 6 NO 6, 6TH CROSS, ANEPALYA 111119 4506 5 LT1 211 2 0 8533 139 1 0 3 0.9000 -9 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 0 BC2805686 0 0 0 2 0 0 0 0 0 0 G SUMITHRA,6 NO 6, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447752642 6537144444 3SAEH20772 V.INDRANI NO.15 111119 6000 5 LT1 211 0 1 8298 54 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111100073347 0 0 0 1 0 0 0 0 1 0 V.INDRANI,NO.15 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1447752580 6560335250 3SAEH45585 Dr SREENIVAS J 4NO 90, 6TH CROSS ANEPALYA 111119 2910 5 LT1 211 2 0 153 8 1 0 3 0.7200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 67566146 0 0 0 0 0 0 0 0 0 0 Dr SREENIVAS J,4NO 90, 6TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447752578 6663554545 3SALG52112 V PURSHOTH KUMAR 2 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 111119 4606 5 LT1 211 1 0 10155 93 1 0 3 0.9400 -27 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 BD0937382 0 0 0 0 0 0 0 0 0 0 V PURSHOTH KUMAR,2 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447752637 6723144444 3SAEH23115 G.SUMITHRA 3/1,ANEPALYA MAIN RD 111119 23900 5 LT1 211 0 1 3290 64 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3207132 0 0 0 1 0 0 0 0 1 0 G.SUMITHRA,3/1,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447752583 6746433333 3SA17428 M.THANU #4 6TH CROSS 111119 6300 5 LT1 211 0.4800 0 3458 29 1 0 3 1 9 0 0 0 400 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000137228 0 0 0 0 0 0 0 0 0 0 M.THANU,#4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447752678 6885144444 3SALG28894 V.INDRANI NO.15 111119 5800 5 LT1 211 0.4800 0 12781 97 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 110000922729 0 0 0 1 0 0 0 0 0 0 V.INDRANI,NO.15 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447752623 6899444444 3SALG32937 VARGHESE.TV NO.94, 5TH B CRO NALA RD ANEPALY BANGALORE-30 111119 5100 5 LT1 211 1 0 2327 124 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3462782 0 0 0 2 0 0 0 0 0 0 VARGHESE.TV,NO.94, 5TH B CRO NALA RD ANEPALY BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447752559 6960133333 3SAEH25314 G,DEVI NO.14/1,NALA RD 111119 24600 5 LT1 211 1 0 1019 21 1 0 3 0.7300 0 1.1100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3205899 0 0 0 1 0 0 0 0 0 0 G,DEVI,NO.14/1,NALA RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447752671 7006444444 3SALG36726 S.ARJUN RAO NO.16 MUNISWAMY GARDEN 111119 3300 5 LT1 211 0.5000 0 18427 105 1 0 3 1 -11 0 0 0 390 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100001453103D 0 0 0 1 0 0 0 0 0 0 S.ARJUN RAO,NO.16 MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1447752589 7076129070 3SAEH45586 Dr SREENIVAS J NO 90, 6TH CROSS ANEPALYA 111119 2915 5 LT1 211 2 0 1009 30 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 67566147 0 0 0 1 0 0 0 0 0 0 Dr SREENIVAS J,NO 90, 6TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447752622 7225382777 3SALG52113 V PURSHOTH KUMAR 5 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 111119 4607 5 LT1 211 1 0 1932 36 1 0 3 0.9100 -27 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 999999 BD0937383 0 0 0 0 0 0 0 0 0 0 V PURSHOTH KUMAR,5 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447752629 7304144444 3SAEH21900 C.CHANDRA SEKHAR 9 NALA ROAD ANEPLYA 111119 4700 5 LT1 211 3 0 7794 54 1 0 3 1 -16 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111100109313 0 0 0 0 0 0 0 0 0 0 C.CHANDRA SEKHAR,9 NALA ROAD ANEPLYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447752576 7635758457 3SALG52114 V PURSHOTH KUMAR 6 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 111119 4608 5 LT1 211 1 0 3580 78 1 0 3 0.9500 770 3.8700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999 BD0937384 0 0 0 2 0 0 0 0 0 0 V PURSHOTH KUMAR,6 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447752649 7721483957 3SAEH33827 SMT. RAHATT BEGUM # 7, 5TH B CROSS, ANEPALYA, BANGALORE. 111119 7202 5 LT1 211 0 1 4009 22 1 0 3 0 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001443 0 999999 111115533438 0 0 0 0 0 0 0 0 0 0 SMT. RAHATT BEGUM,# 7, 5TH B CROSS, ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447752579 7766244444 3SAP1088 M. JANU #7 6TH CROSS 111119 6200 5 LT1 211 0 1 3844 1 1 0 3 0 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001443 0 9999999 100001437864 0 0 0 0 0 0 0 0 0 0 M. JANU,#7 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447752672 7797244444 5EAEH223 S.ARJUN RAO NO 16,MAIN RD 111119 3100 5 LT1 211 4.5000 0 9770 41 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000140632 0 0 0 1 0 0 0 0 0 0 S.ARJUN RAO,NO 16,MAIN RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447752666 7807244444 3SAP1230 VEMPDIAN NO.13, NALA ROAD 111119 5500 5 LT1 211 0 1.5000 2209 21 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111100077599 0 0 0 1 0 0 0 0 1 0 VEMPDIAN,NO.13, NALA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1447752667 7885144444 3SALG28893 V.INDRANI NO.15 111119 5700 5 LT1 211 0.4800 0 8635 75 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 110000739759 0 0 0 2 0 0 0 0 0 0 V.INDRANI,NO.15 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1447752670 7899444444 3SALG32936 VARGHESE.TV NO.94, 5TH B CRO NALA RD ANEPALY BANGALORE-30 111119 5101 5 LT1 211 1 0 14823 115 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000252618 0 0 0 1 0 0 0 0 0 0 VARGHESE.TV,NO.94, 5TH B CRO NALA RD ANEPALY BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447752655 8617998868 3SALG54208 BINU KUMAR V NO 3/3, ANEPALYA MAIN ROAD,NEELASANDRA 111119 135 5 LT1 211 1 0 5176 94 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 BC3210458 0 0 0 2 0 0 0 0 0 0 BINU KUMAR V,NO 3/3, ANEPALYA MAIN ROAD,NEELASANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447752652 8620113148 3SALG53898 BHAGYA M 4NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 111119 101 5 LT1 211 1 0 3609 58 1 0 3 0.9200 0 1 0 0 790 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD1027797 0 0 0 2 0 0 0 0 0 0 BHAGYA M,4NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-09-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447752673 8695433333 3SA17312 NICHOLES T T NO.17, NALA ROAD 111119 7000 5 LT1 211 0.6000 0 785 17 1 0 3 0.6800 -83 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3312040 0 0 0 1 0 0 0 0 0 0 NICHOLES T T,NO.17, NALA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447752594 8865506371 3SAEH30670 C RAJENDRA NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 111119 4100 5 LT1 211 2 0 23850 181 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 999999 111115536516D 0 0 0 2 0 0 0 0 0 0 C RAJENDRA,NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1447752628 9028444444 3SALG34687 KALPANA RAGHU NO.5,NALA RD 111119 7500 5 LT1 211 1 0 9747 60 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000257003 0 0 0 1 0 0 0 0 0 0 KALPANA RAGHU,NO.5,NALA RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 24.2500 34 2025-02-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447752591 9045144444 3SAEH20428 ANNAMALAI 7,5TH A CROSS 111119 25000 5 LT1 211 0 1 4312 131 1 0 3 0.9800 -6 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3205895 0 0 0 2 0 0 0 0 1 0 ANNAMALAI,7,5TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447752675 9113344444 3SAL18952 M.I. JOSE #1, 3RD CROSS 111119 2700 5 LT1 211 1 0 9395 90 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111100095893 0 0 0 0 0 0 0 0 0 0 M.I. JOSE,#1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447752632 9135144444 3SALG28506 ANNAMALAI NO.16 111119 24700 5 LT1 211 0.4800 0 3773 134 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3207092 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,NO.16 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447752598 9168708416 3SALG52115 V PURSHOTH KUMAR 3 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 111119 4609 5 LT1 211 1 0 6742 98 1 0 3 0.8500 0 0 0 0 1100 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 BD0937385 0 0 0 2 0 0 0 0 0 0 V PURSHOTH KUMAR,3 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-09-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447752639 9426392179 3SAEH35274 VARGHESE .T.V. NO.94, 5TH B CRO NALA RD, ANAYA PALY BANGALORE-30 111119 5102 5 LT1 211 4 0 4470 139 1 0 3 0.8800 -301 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3312011 0 0 0 2 0 0 0 0 0 0 VARGHESE .T.V.,NO.94, 5TH B CRO NALA RD, ANAYA PALY BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447752570 9567444444 3SALG33521 G.DEVI NO.14/1,NALA RD 111119 24300 5 LT1 211 1 0 3778 145 1 0 3 0.9200 0 1.6700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3205849 0 0 0 2 0 0 0 0 0 0 G.DEVI,NO.14/1,NALA RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447752560 9579084096 3SAEH41260 V PURSHOTH KUMAR 4 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 111119 4610 5 LT1 211 1 0 5400 62 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 BD0937390 0 0 0 1 0 0 0 0 0 0 V PURSHOTH KUMAR,4 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447752612 9737611111 3SA3032 ABBU HUSSAIN NO 33 4.5 TEMPLE STREET 111119 25700 5 LT1 211 0.1600 0 6210 9 1 0 3 1 -77 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 110000925856 0 0 0 1 0 0 0 0 0 0 ABBU HUSSAIN,NO 33 4.5 TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1447752615 9849244444 3SAWP1570 M.I.JOSE #1 3RD CROS 111119 2300 5 LT1 211 0 1 2733 19 1 0 3 1 1016 8.5200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111000139474 0 0 0 1 0 0 0 0 1 0 M.I.JOSE,#1 3RD CROS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447752563 9991433333 3SA6948 GOVIDAPPA NO3. MAIN ROAD ANEPALYA 111119 115 5 LT1 211 0.1600 0 15743 214 1 0 3 1 0 25.6000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 99999 111100103814 0 0 0 1 0 0 0 0 0 0 GOVIDAPPA,NO3. MAIN ROAD ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 51.4200 57 2024-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447752680 1009800000 3SAL20616 BINU KUMAR.V. 6 MAIN RAOD 111119 1600 5 LT3A 311 0.2000 0 4157 145 1 0 3 0.9200 0 6.3400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3312344 0 0 0 1 0 0 0 0 1 0 BINU KUMAR.V.,6 MAIN RAOD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447752581 2698800000 3SAL20617 BINU KUMAR.V. NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 111119 1700 5 LT3A 311 2 0 9285 282 1 0 3 0.6800 0 22.1700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3312349 0 0 0 1 0 0 0 0 0 0 BINU KUMAR.V.,NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447752621 3169800000 3SA6949 GOVINDAPPA T.R NO 23 MAIN ROAD 111119 125 5 LT3A 311 0.2000 0 4750 56 1 0 3 1 -2 1.0800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 999999 100006798894 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA T.R,NO 23 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447752633 3886800000 3SAL31790 G.SUMITHRA 3/1,ANEPALYA 111119 24100 5 LT3A 311 0.4800 0 3781 36 1 0 3 0.7500 -8 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 A3207137 0 0 0 0 0 0 0 0 1 0 G.SUMITHRA,3/1,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447752617 4886800000 3SAL31789 G.SUMITHRA 3/1,ANEPALYA 111119 4600 5 LT3A 311 0.4800 0 189 0 1 0 28 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 9999999 100001460795D 0 0 0 0 0 0 0 0 1 0 G.SUMITHRA,3/1,ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447752568 5619800000 3SAL18950 M.I.JOSE #1 3RD CROSS 111119 2500 5 LT3A 311 2 0 3687 4 1 0 3 1 485 2.4900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 999999 100006802693 0 0 0 0 0 0 0 0 0 0 M.I.JOSE,#1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447752616 6619800000 3SAL18949 M.I.JOSE #1 3RD CROSS 111119 2400 5 LT3A 311 0.2400 0 835 0 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 999999 100006787111 0 0 0 1 0 0 0 0 1 0 M.I.JOSE,#1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447752635 7619800000 3SAL18948 M.I. JOSE #1 3RD CROSS 111119 2200 5 LT3A 311 0.2400 0 1936 11 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 999999 100006785861 0 0 0 0 0 0 0 0 1 0 M.I. JOSE,#1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447752656 8619800000 3SAL18947 M.I. JOSE #1 3RD CROSS 111119 2100 5 LT3A 311 0.2400 0 1166 3 1 0 3 1 7 3.2100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 999999 100006789663 0 0 0 0 0 0 0 0 1 0 M.I. JOSE,#1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447752645 9542210000 3SAP550 SMT G. SUMITRA NO. 3/1, MAIN ROAD 111119 24000 5 LT3A 311 0 10 1209 229 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001443 0 1000000 3087289 0 0 0 1 0 0 0 0 1 0 SMT G. SUMITRA,NO. 3/1, MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2