1447753517 9801244444 3SAEH20100 ANNAMMA K STEPHEN NO.13 111123 1400 5 LT1 211 0 1 7351 63 1 0 3 1 0 2.8300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000918176 0 0 0 2 0 0 0 0 1 0 ANNAMMA K STEPHEN,NO.13 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 1.5200 2 1447753350 9855433333 3SA16372 R.AMEER SHAKILA NO7,OLD NO.33/1,5TH A CROSS, 111123 22400 5 LT1 211 0.1600 0 10203 101 1 0 3 1 766 7.4900 0 0 240 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001484443D 0 0 0 0 0 0 0 0 0 0 R.AMEER SHAKILA,NO7,OLD NO.33/1,5TH 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 73 80 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447753283 9885236369 3SALG50096 TAMIL ARASAN NO.36/1 ANEPALYA 5TH CROSS 111123 26710 5 LT1 211 0.4800 0 5675 114 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC2382027 0 0 0 2 0 0 0 0 0 0 TAMIL ARASAN,NO.36/1 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447753265 0083244444 3SALG26711 DALLY PATRA NO.33 111123 28200 5 LT1 211 0.2000 0 7184 54 1 0 3 1 0 1 0 0 1170 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000925707 0 0 0 0 0 0 0 0 0 0 DALLY PATRA,NO.33 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1447753418 0109167383 3SALG52218 K. RAJU 5 NO 17 5TH CROSS ANEPALAYA 111123 13901 5 LT1 211 1 0 3050 56 1 0 3 0.9300 0 0 0 0 320 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2878941 0 0 0 1 0 0 0 0 0 0 K. RAJU,5 NO 17 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447753422 0118144444 3SALG28654 SHAKEERA BEGUM NO.13 111123 20100 5 LT1 211 0.4000 0 8125 38 1 0 3 1 -92 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000148176 0 0 0 1 0 0 0 0 0 0 SHAKEERA BEGUM,NO.13 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1447753423 0122144444 3SALG31666 G.K.SURESH NO.19/3,ANEPALYA 5TH CROSS 111123 15200 5 LT1 211 0.3200 0 8980 62 1 0 3 1 3 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000250939 0 0 0 1 0 0 0 0 0 0 G.K.SURESH,NO.19/3,ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447753424 0124433333 3SA3114 RAMASWAMY NO 55 2ND CROSS 111123 3600 5 LT1 211 0.0800 0 2697 99 1 0 3 0.6400 260 1.3100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 9999999 A3205304 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,NO 55 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 29.2000 39 2024-04-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447753173 0188144444 3SALG27998 SHABRAZ HUSSAIN NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 111123 15600 5 LT1 211 1 0 9243 103 1 0 3 1 713 3.4200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000252477 0 0 0 2 0 0 0 0 0 0 SHABRAZ HUSSAIN,NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447753456 0204283069 3SALG40636 SRI. M. KUMARESHAN NO 56 5TH CROSS, ANEPALYA,BANGALORE-30 111123 25600 5 LT1 211 0.4800 0 16972 134 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 111115535437D 0 0 0 0 0 0 0 0 0 0 SRI. M. KUMARESHAN,NO 56 5TH CROSS, ANEPALYA,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 91.2500 100 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1447753451 0210133333 3SALG33821 R.AMEER SHAKILA NO.37,5TH A CROSS 111123 22100 5 LT1 211 0.4000 0 2900 74 1 0 3 0.9700 65 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 9999999 A3205988 0 0 0 1 0 0 0 0 0 0 R.AMEER SHAKILA,NO.37,5TH 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 72.1700 79 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447753508 0220855555 3SAL39363 Mrs.RANI NO. 57, 5TH A CROSS, ANEPALYA, BENGALURU -30 111123 8405 5 LT1 211 2 0 11002 58 1 0 3 1 212 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 0220855220D 0 0 0 3 0 0 0 0 0 0 Mrs.RANI,NO. 57, 5TH A CROSS, ANEPALYA, BENGALURU -30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1447753289 0243433333 3SA17614 MUJEB KHAN #7/5 5TH CROSS 111123 17200 5 LT1 211 0.3200 0 12731 88 1 0 3 1 54 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001465142D 0 0 0 0 0 0 0 0 0 0 MUJEB KHAN,#7/5 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447753232 0294555555 3SALG36078 KESHAVA .Y . NO 18/1. 5TH.A.CROSS 111123 7800 5 LT1 211 0.2400 0 3871 18 1 0 3 1 -35 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001495036D 0 0 0 1 0 0 0 0 0 0 KESHAVA .Y .,NO 18/1. 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 17.1700 27 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447753494 0315830889 3SAEH44759 YASMIN M NO 27, 5TH A MAIN CROSS ANEPALYA 111123 13919 5 LT1 211 2 0 5133 123 1 0 3 0.6800 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 53293911 0 0 0 2 0 0 0 0 0 0 YASMIN M,NO 27, 5TH A MAIN 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 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447753500 0319444444 3SALG33721 M.SHYAM NO.54,5TH CROSS, 111123 6700 5 LT1 211 0.2800 0 5839 97 1 0 3 1 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000922092 0 0 0 1 0 0 0 0 0 0 M.SHYAM,NO.54,5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1447753339 0350433333 3SA8695 SHAKEER BEGUM 13,6TH CROSS, ANEPALYA 111123 20300 5 LT1 211 0.2000 0 10560 83 1 0 3 1 -10 0 0 0 320 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100079694 0 0 0 2 0 0 0 0 0 0 SHAKEER BEGUM,13,6TH 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 76.2500 84 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1447753241 0378013387 3SALG44552 M.K.NandaKumar GF #38 ANEPALYA 5th cross Neelasandra 111123 18719 5 LT1 211 0.4800 0 5189 42 1 0 3 1 -2 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111115533601 0 0 0 0 0 0 0 0 0 0 M.K.NandaKumar,GF #38 ANEPALYA 5th cross Neelasandra 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-11-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447753242 0393433333 3SA17114 MR.NANDISH .SMT BHARATHI #18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12500 5 LT1 211 0.2000 0 593 27 1 0 3 1 163 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 9999999 A3205043 0 0 0 0 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,#18/1 5TH .A. CROSS ANEPALYA 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 1 0 0 0.1400 2 1447753512 0398144444 3SALG28365 D. LLOYD JOSEPH NO.5 NEW NO 18A-5A CROSS ANEPALAYA 111123 8400 5 LT1 211 0.2800 0 5521 36 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100083484 0 0 0 0 0 0 0 0 0 0 D. LLOYD JOSEPH,NO.5 NEW NO 18A-5A CROSS ANEPALAYA 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 0.2600 2 1447753503 0418433333 3SA16064 M.S.SRINIVASA #170 5TH CROSS 111123 27700 5 LT1 211 0.2800 0 5133 6 1 0 3 1 -92 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000136322 0 0 0 0 0 0 0 0 0 0 M.S.SRINIVASA,#170 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1447753396 0439144444 3SAEH19257 SANJIVAMMA NO.58 111123 10000 5 LT1 211 0 1 890 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 14001442 0 99999 110000755063 0 0 0 1 0 0 0 0 1 0 SANJIVAMMA,NO.58 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 0.5300 2 1447753215 0484162144 3SALG52219 K. RAJU 8 NO 17 5TH CROSS ANEPALAYA 111123 13902 5 LT1 211 1 0 1962 25 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 BC2878942 0 0 0 0 0 0 0 0 0 0 K. RAJU,8 NO 17 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447753220 0485344444 3SAEH4225 Mr ROHAN ROY R AND Mr R RAHUL ROY NO 34,ANEPALYA 5TH CROSS 111123 27200 5 LT1 211 2 0 1625 105 1 0 3 0.9600 1780 24.9200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 8738071 0 0 0 1 0 0 0 0 0 0 Mr ROHAN ROY R AND Mr R RAHUL ROY,NO 34,ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4880 2 1447753210 0486666666 3SALG37321 A.SUBASHINI NO.18/1 5TH CROSS ANEPALYA 111123 10800 5 LT1 211 0.4800 0 13211 28 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001484889D 0 0 0 0 0 0 0 0 0 0 A.SUBASHINI,NO.18/1 5TH 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 40.5000 51 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447753485 0506433333 3SA3626 RAMA SWAMY NO 55 2ND CROSS 111123 3900 5 LT1 211 0.1200 0 14870 90 1 0 3 1 -27 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000139349 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY,NO 55 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447753478 0518394949 3SAEH32809 HASAN RAZA # 53, 5TH CROSS, ANEPALYA, BANGALORE 30. 111123 19700 5 LT1 211 2 0 15881 114 1 0 3 1 305 1.8000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 111115536845D 0 0 0 0 0 0 0 0 0 0 HASAN RAZA,# 53, 5TH CROSS, ANEPALYA, 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 82.9200 91 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447753368 0542433333 3SA6421 M.SHYAM NO 54, 5TH CROSS 111123 6900 5 LT1 211 0.1600 0 3996 23 1 0 3 1 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100074318 0 0 0 0 0 0 0 0 0 0 M.SHYAM,NO 54, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447753525 0602144444 3SALG31782 SYED NASIR HUSSAIN NO.4,5TH CROSS 111123 2303 5 LT1 211 0.4000 0 8880 49 1 0 3 1 -336 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100109595 0 0 0 1 0 0 0 0 0 0 SYED NASIR HUSSAIN,NO.4,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447753416 0646244444 3SAP1396 HASAN RAZA NO 53 5TH A CROSS 111123 19400 5 LT1 211 0 1 7902 27 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001488801D 0 0 0 1 0 0 0 0 1 0 HASAN RAZA,NO 53 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 63.5800 70 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447753420 0646433333 3SA17361 SHANKAR S S/O SWAMY,47,5TH CROSS 111123 14300 5 LT1 211 0.2400 0 15786 83 1 0 3 1 394 3.7900 0 0 920 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000140628 0 0 0 1 0 0 0 0 0 0 SHANKAR S,S/O SWAMY,47,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447753159 0651144444 3SALG32791 Smt.SABIHA NO.11,5TH A CROSS ANEPALYA BANGALURU-30 111123 8900 5 LT1 211 1 0 16082 178 1 0 3 1 -1002 2 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100093410 0 0 0 0 0 0 0 0 0 0 Smt.SABIHA,NO.11,5TH A CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447753160 0663344444 3SAEH8712 M.S. SUBRAMANIAN NO.22, 5TH CROSS 111123 28700 5 LT1 211 3 0 23857 174 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100217879 0 0 0 2 0 0 0 0 0 0 M.S. SUBRAMANIAN,NO.22, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447753165 0681008616 3SALG52220 K. RAJU 3 NO 17 5TH CROSS ANEPALAYA 111123 13903 5 LT1 211 1 0 2091 39 1 0 3 0.9800 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 BC2878943 0 0 0 2 0 0 0 0 0 0 K. RAJU,3 NO 17 5TH CROSS ANEPALAYA 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 1.6100 2 1447753163 0684555555 3SALG34215 T.R.SHEELA NO.17,5TH CROSS 111123 7200 5 LT1 211 0.2400 0 3778 24 1 0 3 1 -80 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100106300 0 0 0 0 0 0 0 0 0 0 T.R.SHEELA,NO.17,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-01-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447753162 0691244444 3SAEH17004 VIJAYA CHANDRA P.K. VIJAYA CHANDRA P.K. 111123 1000 5 LT1 211 3 0 9355 107 1 0 3 1 1008 5.0300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000920313 0 0 0 2 0 0 0 0 0 0 VIJAYA CHANDRA P.K.,VIJAYA CHANDRA P.K. 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 1.9200 2 1447753529 0708433333 3SA14936 R.AMEER SHAKILA NO.7,OLD NO.33/1,5TH CROSS 111123 22700 5 LT1 211 0.2400 0 12702 86 1 0 3 1 361 5.2100 0 0 240 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001479633D 0 0 0 1 0 0 0 0 0 0 R.AMEER SHAKILA,NO.7,OLD NO.33/1,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1447753435 0738433333 3SA16040 SHANKARAN NAMBIAR NO19 5TH CROSS 111123 21400 5 LT1 211 0.2800 0 3364 15 1 0 3 1 0 1.2800 0 0 310 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000257029 0 0 0 1 0 0 0 0 0 0 SHANKARAN NAMBIAR,NO19 5TH 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 0.6700 2 1447753441 0745144444 3SALG30145 JAYARAM 2,ANEPALYA,5TH CROSS 111123 5100 5 LT1 211 0.2800 0 11191 61 1 0 3 1 109 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000141523 0 0 0 1 0 0 0 0 0 0 JAYARAM,2,ANEPALYA,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447753187 0750648366 3SALG46660 VENKATALAKSHAMMA TF NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9840 5 LT1 211 0.4800 0 3180 33 1 0 3 1 0 0 0 0 330 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000249054 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,TF NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447753488 0801666666 3SALG35034 HANUMANTHA RAO NO.52/3,5TH A CROSS 111123 14600 5 LT1 211 0.4800 0 12116 112 1 0 3 1 193 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000740583 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,NO.52/3,5TH 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 77.7500 86 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1447753521 0822244444 3SALG25108 JAYARAM # 2, 5TH CROSS, 111123 5900 5 LT1 211 0.2000 0 4897 35 1 0 3 1 -2 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000135948 0 0 0 1 0 0 0 0 0 0 JAYARAM,# 2, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1447753515 0823144444 3SALG31488 MUNIVENKATAPPA 52/3,5TH CROSS ANEPALYA 111123 25900 5 LT1 211 0.4800 0 10810 89 1 0 3 1 0 0 0 0 420 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100106988 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,52/3,5TH 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 79.0800 87 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447753286 0849611111 3SAEH29842 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR NO 44, 5TH A CROSS ANEPALYA BANGALORE-30 111123 16400 5 LT1 211 2 0 23323 134 1 0 3 1 -84 0 0 0 1080 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100001470226D 0 0 0 0 0 0 0 0 0 0 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR,NO 44, 5TH A CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1447753288 0861555555 3SALG36838 AFSAR ALI #2/2 ANEPALYA MAIN ROAD BANGALORE 111123 4300 5 LT1 211 0.4800 0 2678 62 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 14001442 0 999999 BC3463707 0 0 0 0 0 0 0 0 0 0 AFSAR ALI,#2/2 ANEPALYA MAIN ROAD BANGALORE 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 0.2200 2 1447753523 0901244444 3SAEH20099 ANNAMMA K STEPHEN NO.13 111123 1300 5 LT1 211 3 0 14252 12 1 0 3 1 -63 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000135974 0 0 0 0 0 0 0 0 0 0 ANNAMMA K STEPHEN,NO.13 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 39.8300 50 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 1447753460 9722244444 3SAEH16817 JAYARAM # 2, 5TH CROSS, 111123 5800 5 LT1 211 0 1 10498 44 1 0 3 1 545 2.7900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000142771 0 0 0 1 0 0 0 0 1 0 JAYARAM,# 2, 5TH 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 1.0700 2 1447753342 9729793757 3SALG40630 S.LOKESH NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 111123 11100 5 LT1 211 0.2400 0 21393 82 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 111115531598D 0 0 0 0 0 0 0 0 0 0 S.LOKESH,NO-1/1,ANAPALAYA, 5TH CROSS,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 62.2900 69 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1447753331 9738433333 3SA16030 R THILAGAM # 40, 5TH CROSS ANEPALYA BANGALORE-47 111123 23500 5 LT1 211 0.4800 0 7941 1 1 0 28 1 -50 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001504255D 0 0 0 0 0 0 0 0 0 0 R THILAGAM,# 40, 5TH CROSS ANEPALYA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447753335 9749611111 3SAEH29843 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR NO 44, 5TH A CROSS ANEPALYA BANGALORE-30 111123 16500 5 LT1 211 2 0 9854 31 1 0 3 1 8 0 0 0 250 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100001475501D 0 0 0 1 0 0 0 0 0 0 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR,NO 44, 5TH A CROSS ANEPALYA 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 56.0800 62 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1447753340 9752144444 3SAEH23030 Mr M NAVEEN BABU NO.39,5TH CROSS ANEPALYA 111123 26300 5 LT1 211 1 0 2672 5 1 0 3 1 -5 9.7600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000141969 0 0 0 1 0 0 0 0 0 0 Mr M NAVEEN BABU,NO.39,5TH 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 0.7800 2 1447753345 9761555555 3SALG36839 AFSAR ALI #2/2 ANEPALYA MAIN ROAD BANGALORE 111123 4600 5 LT1 211 0.4800 0 16541 73 1 0 3 0 7 0 0 0 240 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001442 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001472472 0 0 0 0 0 0 0 0 0 0 AFSAR ALI,#2/2 ANEPALYA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447753148 0980333333 3SALG22916 M. SRINIVAS NO. 5TH CROSS 111123 6500 5 LT1 211 0.2000 0 14162 79 1 0 3 1 109 2.4100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000133862 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,NO. 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 101.5000 112 2024-11-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447753505 1021244444 3SALG26320 HASEENA NO.19/3 111123 17700 5 LT1 211 0.2000 0 4493 125 1 0 3 1 0 3.5700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100095459 0 0 0 2 0 0 0 0 0 0 HASEENA,NO.19/3 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447753362 1045163107 3SALG46663 VENKATALAKSHAMMA SF2 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9850 5 LT1 211 1 0 8525 28 1 0 3 1 -31 0 0 0 250 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100211632 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,SF2 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447753257 1083244444 3SALG26710 DALLY PATRA NO.34 111123 28100 5 LT1 211 0.2000 0 8302 24 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000151895 0 0 0 1 0 0 0 0 0 0 DALLY PATRA,NO.34 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 1.1900 2 1447753262 1100322345 3SALG42236 ROOPA SHREE # 26, 5TH CROSS ANEPALYA, BANGALORE 30. 111123 9700 5 LT1 211 0.4800 0 1313 19 1 0 3 1 -230 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 1E3464243498 0 0 0 1 0 0 0 0 0 0 ROOPA SHREE,# 26, 5TH CROSS ANEPALYA, 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 0.6300 2 1447753538 1106344444 3SAEH2807 K. MANJUNATHA NO. 25 5TH CROSS 111123 12300 5 LT1 211 2.6400 0 13489 67 1 0 3 1 -63 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000260377 0 0 0 1 0 0 0 0 0 0 K. MANJUNATHA,NO. 25 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447753436 1118144444 3SALG28653 SHAKEERA BEGUM NO.13 111123 20000 5 LT1 211 0.4000 0 8291 95 1 0 3 1 0 0 0 0 760 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000144384 0 0 0 1 0 0 0 0 0 0 SHAKEERA BEGUM,NO.13 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447753175 1176433333 3SA14520 ANEES AHAMED 5, 5TH CROSS,ANEPALYA 111123 20600 5 LT1 211 0.4800 0 13756 80 1 0 3 1 0 1 0 0 620 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100001480348D 0 0 0 2 0 0 0 0 0 0 ANEES AHAMED,5, 5TH 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 55.5000 61 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447753533 1212555555 3SAEH28719 M.VITTAL RAO 33/1 5TH B CROSS 111123 24700 5 LT1 211 0 1 2307 24 1 0 3 1 14 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001475884D 0 0 0 1 0 0 0 0 1 0 M.VITTAL RAO,33/1 5TH B CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 16.0500 26 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447753405 1217663744 3SALG50090 TAMIL ARASAN 7 NO.36/1 ANEPALYA 5TH CROSS 111123 26711 5 LT1 211 0.4800 0 7838 0 1 0 28 1 -16 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000137607 0 0 0 0 0 0 0 0 0 0 TAMIL ARASAN,7 NO.36/1 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447753406 1243433333 3SA17613 MUJEB KHAN #7/5 5TH CROSS 111123 17100 5 LT1 211 0.3200 0 12453 54 1 0 3 1 -120 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001495063D 0 0 0 1 0 0 0 0 0 0 MUJEB KHAN,#7/5 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447753157 1294555555 3SAEH28100 KESHAVA .Y . NO 18/1. 5TH.A.CROSS 111123 7600 5 LT1 211 0 1 11800 62 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001468286D 0 0 0 0 0 0 0 0 1 0 KESHAVA .Y .,NO 18/1. 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 0 0 0 0.2700 2 1447753370 1319444444 3SALG33720 M.SHYAM NO.54,5TH A CROSS,ANEPALYA 111123 6800 5 LT1 211 0.2800 0 13290 93 1 0 3 1 7 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100077213 0 0 0 1 0 0 0 0 0 0 M.SHYAM,NO.54,5TH 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 87.4200 96 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447753373 1327888064 3SALG48654 Dr.AYSHATH SUMAYYA .M.A 2 #04/01 5THA CROSS 111123 7902 5 LT1 211 1 0 1504 15 1 0 3 0.8100 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC2166528 0 0 0 0 0 0 0 0 0 0 Dr.AYSHATH SUMAYYA .M.A,2 #04/01 5THA 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 0.3500 2 1447753381 1339401305 3SAEH46920 MIR.HASHIM RAZA 2.NO 01, 5TH CROSS ANNEPALYA 111123 2340 5 LT1 211 1 0 347 31 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 14001442 0 0 3827162 0 0 0 0 0 0 0 0 0 0 MIR.HASHIM RAZA,2.NO 01, 5TH CROSS ANNEPALYA 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 0.4880 2 1447753376 1345416167 3SALG54540 VENKATESH .NO 21, 5TH A CROSS, ANEPALYA 111123 13701 5 LT1 211 1 0 5052 152 1 0 3 0 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14001442 0 9999 BD1107176 0 0 0 2 0 0 0 0 0 0 VENKATESH,.NO 21, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000292566 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447753374 1350233333 3SALG26875 M.S.SBRAMANIN NO.22 111123 28900 5 LT1 211 0.4000 0 3225 26 1 0 3 1 -51 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100225405 0 0 0 0 0 0 0 0 0 0 M.S.SBRAMANIN,NO.22 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 0.1000 2 1447753166 1378026719 3SAEH43706 YASMIN .M ,NO 27 5TH A CROSS ANEPALYA 111123 13914 5 LT1 211 2 0 5096 65 1 0 3 0 0 0 0 0 260 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1107171 0 0 0 0 0 0 0 0 0 0 YASMIN .M,,NO 27 5TH 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 86.7500 95 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447753158 1393433333 3SA17113 MR.NANDISH .SMT BHARATHI #18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12600 5 LT1 211 0.2000 0 5413 134 1 0 3 0.9600 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 9999999 A3205044 0 0 0 2 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447753516 1425244444 3SALG23891 PE MATHEW MARY MATHEW NO 27, 111123 26600 5 LT1 211 0.2800 0 11010 127 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000249397 0 0 0 2 0 0 0 0 0 0 PE MATHEW MARY MATHEW,NO 27, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447753366 1476433333 3SA14484 DALLY PATRA NO 33 5TH CROSS 111123 28000 5 LT1 211 0.2000 0 4575 13 1 0 3 1 -43 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000145479 0 0 0 0 0 0 0 0 0 0 DALLY PATRA,NO 33 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447753276 1486666666 3SALG37320 A.SUBASHINI NO.18/1 5TH CROSS ANEPALYA 111123 10700 5 LT1 211 0.4800 0 13762 17 1 0 3 1 15 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001469651D 0 0 0 0 0 0 0 0 0 0 A.SUBASHINI,NO.18/1 5TH 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 41.5500 52 2024-03-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447753473 1514927015 3SALG46661 VENKATALAKSHAMMA 4F NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9825 5 LT1 211 0.4800 0 3030 44 1 0 3 1 0 0 0 0 280 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000744111 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,4F NO.38, 5TH A CROSS, ANEPALYA BANGLORE 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 1.1400 2 1447753309 1556344444 3SAEH1759 VIJAYA CHANDRA P.K NO 12 2ND CROSS 111123 800 5 LT1 211 3 0 16860 224 1 0 3 1 1990 9.7900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000264990 0 0 0 2 0 0 0 0 0 0 VIJAYA CHANDRA P.K,NO 12 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1447753317 1567244444 3SAP874 SHANKAR NAMBIYAR NO.19, 5TH CROSS, ANEPALYA 111123 21600 5 LT1 211 0.3700 0 2420 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 14001442 0 99999 110000739267 0 0 0 1 0 0 0 0 0 0 SHANKAR NAMBIYAR,NO.19, 5TH 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 4 14 2025-05-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447753213 1589978812 3SALG50091 TAMIL ARASAN 6 NO.36/1 ANEPALYA 5TH CROSS 111123 26709 5 LT1 211 0.4800 0 8264 113 1 0 3 0.9200 1026 7.3200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC2382022 0 0 0 3 0 0 0 0 0 0 TAMIL ARASAN,6 NO.36/1 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1447753219 1602144444 3SALG31781 SYED NASIR HUSSAIN NO.4,5TH CROSS 111123 2305 5 LT1 211 0.4000 0 6384 56 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100091103 0 0 0 0 0 0 0 0 0 0 SYED NASIR HUSSAIN,NO.4,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447753408 1639344444 3SA8778 PYORE JAN 18/1,5TH CROSS, ANEPALYA 111123 9400 5 LT1 211 0.3600 0 760 9 1 0 3 0 2810 25.4600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999 1B2437137363 0 0 0 0 0 0 0 0 0 0 PYORE JAN,18/1,5TH 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 0.0100 2 1447753409 1651144444 3SALG32790 Smt.SABIHA NO.11,5TH A CROSS ANEPALYA BANGALURU-30 111123 9100 5 LT1 211 1 0 12907 138 1 0 3 1 11 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100218894 0 0 0 0 0 0 0 0 0 0 Smt.SABIHA,NO.11,5TH A CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447753407 1652419889 3SALG40621 K. MANJUNATHA NO-25,ANAPALAYA,5TH A CROSS, BANGALORE-30. 111123 12100 5 LT1 211 0.2400 0 9994 24 1 0 3 1 -100 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 111115528905D 0 0 0 0 0 0 0 0 0 0 K. MANJUNATHA,NO-25,ANAPALAYA,5TH A CROSS, 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 67.5900 74 2023-10-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1447753238 1659433333 3SA13342 Mr.RAVI. Mrs.LOURD MARY 11,5TH CROSS, ANEPALYA 111123 14000 5 LT1 211 0.1600 0 3198 72 1 0 3 1 0 2.5300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000256612 0 0 0 0 0 0 0 0 0 0 Mr.RAVI. Mrs.LOURD MARY,11,5TH 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 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447753237 1671433333 3SA7315 ASHOYE BEE 3/4,5TH CROSS, ANEPALYA 111123 18600 5 LT1 211 0.1600 0 14706 23 1 0 3 1 -150 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000737616 0 0 0 0 0 0 0 0 0 0 ASHOYE BEE,3/4,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 172 189 2025-03-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447753278 1684555555 3SAEH26092 T.R.SHEELA NO.17,5TH CROSS 111123 7400 5 LT1 211 0 1 8367 72 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000261156 0 0 0 0 0 0 0 0 1 0 T.R.SHEELA,NO.17,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447753197 1699705667 3SALG47378 SHABRAZ HUSSAIN NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 111123 15801 5 LT1 211 1 0 5437 47 1 0 3 0.9600 1 0 0 0 800 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC1970272 0 0 0 1 0 0 0 0 0 0 SHABRAZ HUSSAIN,NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53.5800 59 2024-01-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447753386 1731433333 3SA7802 SRI. M. KUMARESHAN NO 56 5TH CROSS, ANEPALYA BANGALORE-30 111123 25100 5 LT1 211 0.3600 0 10842 146 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100110744 0 0 0 1 0 0 0 0 0 0 SRI. M. KUMARESHAN,NO 56 5TH CROSS, ANEPALYA 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 35.2500 45 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447753388 1738433333 3SA16039 SHANKARAN NAMBIAR NO19 5TH CROSS 111123 21100 5 LT1 211 0.2800 0 3604 29 1 0 3 1 0 0 0 0 220 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000916773 0 0 0 0 0 0 0 0 0 0 SHANKARAN NAMBIAR,NO19 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1447753394 1745144444 3SALG30144 JAYARAM 2,ANEPALYA,5TH CROSS 111123 5200 5 LT1 211 0.2800 0 9206 36 1 0 3 1 -1 0 0 0 240 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000141432 0 0 0 1 0 0 0 0 0 0 JAYARAM,2,ANEPALYA,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 76.3300 84 2024-05-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447753156 1801666666 3SALG35033 HANUMANTHA RAO NO.52/3,5TH A CROSS 111123 14500 5 LT1 211 0.4800 0 10828 74 1 0 3 1 -327 0 0 0 230 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000136098 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO,NO.52/3,5TH 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 77.2500 85 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1447753481 1822244444 3SALG25107 JAYARAM # 2, 5TH CROSS, 111123 5700 5 LT1 211 0.2000 0 4983 54 1 0 3 1 0 0 0 0 580 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100219622 0 0 0 0 0 0 0 0 0 0 JAYARAM,# 2, 5TH 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 1447753484 1823144444 3SALG31487 MUNIVENKATAPPA 52/3,5TH CROSS ANEPALYA ECS-1823144247 111123 25800 5 LT1 211 0.4800 0 7434 65 1 0 3 1 -98 0 0 0 560 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100223202 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,52/3,5TH CROSS ANEPALYA ECS-1823144247 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447753477 1828471822 3SALG50092 TAMIL ARASAN 2 NO.36/1 ANEPALYA 5TH CROSS 111123 26706 5 LT1 211 0.4800 0 8111 102 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 14001442 0 99999 BC2382023 0 0 0 2 0 0 0 0 0 0 TAMIL ARASAN,2 NO.36/1 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447753482 1831244444 3SALG25520 MANI.P NO.41, 5TH CROSS 111123 23200 5 LT1 211 0.9600 0 15381 63 1 0 3 1 -206 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000254346 0 0 0 0 0 0 0 0 0 0 MANI.P,NO.41, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447753255 1901244444 3SAEH20098 ANNAMMA K STEPHEN NO.13 111123 1200 5 LT1 211 3 0 22479 163 1 0 3 1 -218 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000148983 0 0 0 2 0 0 0 0 0 0 ANNAMMA K STEPHEN,NO.13 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1447753434 1924433333 3SA6652 HASAN RAZA NO 53 5TH A CROSS ANEPALYA 111123 19500 5 LT1 211 0.4200 0 19831 67 1 0 3 1 -2 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001494867D 0 0 0 2 0 0 0 0 0 0 HASAN RAZA,NO 53 5TH 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 0 123.7500 136 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1447753510 0001666666 3SALG35527 MUJEED KHAN 5TH CROSS,ANEPALYA 111123 17000 5 LT1 211 0.4800 0 3100 107 1 0 3 0.8900 -2 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 1000000 A3042077 0 0 0 2 0 0 0 0 0 0 MUJEED KHAN,5TH 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 92.9200 102 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447753506 0008433333 3SA15632 MUNIVENKATAPPA 75,5TH CROSS,ANEPALYA 111123 15000 5 LT1 211 0.2000 0 2690 1 1 0 3 1 1246 11.3300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001499934D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,75,5TH 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 0.0600 2 1447753511 0011096637 3SALG50083 RAGHU AND ELAMADHI 7 NO.36 5TH CROSS ANEPALYA 111123 26706 5 LT1 211 0.4800 0 9048 149 1 0 3 1 0 0 0 0 420 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000253821 0 0 0 1 0 0 0 0 0 0 RAGHU AND ELAMADHI,7 NO.36 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1447753472 0025110755 3SALG40629 S.LOKESH NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 111123 11000 5 LT1 211 0.2400 0 14312 30 1 0 3 1 0 2.4200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 111115533703D 0 0 0 1 0 0 0 0 0 0 S.LOKESH,NO-1/1,ANAPALAYA, 5TH CROSS,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 48.3300 53 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447753401 0030161219 3SALG49175 NAGARATHNA NO: 18/1, ANEPALYA 5TH CROSS ANEPALYA 111123 7002 5 LT1 211 1 0 4044 45 1 0 3 0.8200 0 5.1600 0 0 390 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.390 (ignore if paid) 0 99999 37738270 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO: 18/1, ANEPALYA 5TH 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 38.5000 49 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447753437 1937433333 3SA15917 AMTULL MAZEDA 5,1ST CROSS, ANEPALYA 111123 13300 5 LT1 211 0.2000 0 5295 163 1 0 3 1 0 0 0 0 320 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000268336 0 0 0 2 0 0 0 0 0 0 AMTULL MAZEDA,5,1ST 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 2.0200 2 1447753430 1945288404 3SAEH31398 S.LOKESH NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 111123 11500 5 LT1 211 0 1 9466 76 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 111115528224D 0 0 0 2 0 0 0 0 0 0 S.LOKESH,NO-1/1,ANAPALAYA, 5TH CROSS,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 1.5500 2 1447753443 1955433333 3SA16370 R.AMEER SHAKILA NO.7,OLD NO.33/1,5TH A CROSS, 111123 22600 5 LT1 211 0.1600 0 7523 138 1 0 3 1 0 4.1100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001465087D 0 0 0 1 0 0 0 0 0 0 R.AMEER SHAKILA,NO.7,OLD NO.33/1,5TH 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 6.9100 17 2023-10-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447753273 1958029434 3SALG49641 MR.NANDISH .SMT BHARATHI #18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12601 5 LT1 211 1 0 2917 38 1 0 3 0.9700 378 5.3000 0 0 470 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2301766 0 0 0 0 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,#18/1 5TH .A. CROSS ANEPALYA 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 34.2500 44 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447753280 1978454715 3SALG50084 RAGHU AND ELAMADHI 5 NO.36 5TH CROSS ANEPALYA 111123 26704 5 LT1 211 0.4800 0 12105 111 1 0 3 0.9900 0 0 0 0 510 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2386232 0 0 0 2 0 0 0 0 0 0 RAGHU AND ELAMADHI,5 NO.36 5TH 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 98.5800 108 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447753355 2044144444 3SAEH22453 P.PALACHAN NO.27,5TH CROSS ANEPALYA 111123 24800 5 LT1 211 3 0 17867 2 1 0 28 1 -295 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100086159 0 0 0 0 0 0 0 0 0 0 P.PALACHAN,NO.27,5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 135.2500 149 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 1447753357 2075997553 3SALG44553 M.K.NandaKumar SF #38 ANEPALYA 5th cross Neelasandra 111123 18720 5 LT1 211 0.4800 0 3132 29 1 0 3 1 -9 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111115529119 0 0 0 1 0 0 0 0 0 0 M.K.NandaKumar,SF #38 ANEPALYA 5th cross Neelasandra 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447753253 2097344444 3SAEH2935 KANNAN P NO. 16, 6TH CROSS, 111123 12800 5 LT1 211 1.1200 0 6342 46 1 0 3 1 0 0 0 0 300 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000914408 0 0 0 0 0 0 0 0 0 0 KANNAN P,NO. 16, 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 8.4200 18 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447753539 2118144444 3SALG28652 SHAKEERA BEGUM NO.13 111123 19900 5 LT1 211 0.4000 0 6903 45 1 0 3 1 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000132326 0 0 0 1 0 0 0 0 0 0 SHAKEERA BEGUM,NO.13 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447753167 2167327471 3SALG41514 MR.DAVID ANAND FF NO. 52, ANEPALYA 5TH CROSS, BANGALORE 30. 111123 16100 5 LT1 211 0.2000 0 9874 40 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111115533743 0 0 0 0 0 0 0 0 0 0 MR.DAVID ANAND,FF NO. 52, ANEPALYA 5TH CROSS, 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 61.7500 68 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447753464 2212555555 3SALG37032 M.VITTAL RAO 33/1 5TH B CROSS 111123 24500 5 LT1 211 1 0 9436 39 1 0 3 1 -2 2.0300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001494628D 0 0 0 1 0 0 0 0 0 0 M.VITTAL RAO,33/1 5TH B CROSS 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 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447753457 2233709742 3SALG54332 MURTHUZA KHAN 2NO 39, 5TH A CROSS, ANEPALYA 111123 20806 5 LT1 211 1 0 6426 104 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 14001442 0 0 BC3233861 0 0 0 1 0 0 0 0 0 0 MURTHUZA KHAN,2NO 39, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000292815 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447753465 2239144444 3SALG27166 HANUMANTHA RAO NO.52/3,5TH A CROSS, 111123 14700 5 LT1 211 0.2800 0 7234 57 1 0 3 1 0 1 0 0 240 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000149346 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,NO.52/3,5TH 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 43.2500 53 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447753330 2254433333 3SA6887 B. N. ROOPA SHREE 37/2,5TH CROSS, ANEPALYA 111123 9500 5 LT1 211 0.1600 0 8738 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 14001442 0 99999 111000249586 0 0 0 1 0 0 0 0 0 0 B. N. ROOPA SHREE,37/2,5TH 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 49.7500 55 2025-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1447753230 2298344444 3SAEH14945 SYED NASIR HUSSAIN NO.4, 5TH CROSS 111123 2304 5 LT1 211 3 0 21491 151 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000914500 0 0 0 2 0 0 0 0 0 0 SYED NASIR HUSSAIN,NO.4, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1447753463 2333823937 3SAEH43538 MURTHUZA KHAN NO 39, 5TH A CROSS, ANEPALYA 111123 20803 5 LT1 211 2 0 587 15 1 0 3 0.7500 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 BC3233862 0 0 0 0 0 0 0 0 0 0 MURTHUZA KHAN,NO 39, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000292815 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 0.2300 2 1447753400 2341207655 3SALG36862 M. SRINIVASA # 170, 5TH CROSS, ANEPALYA BANGALORE. 111123 27601 5 LT1 211 0 1 2275 11 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC1957949 0 0 0 1 0 0 0 0 0 0 M. SRINIVASA,# 170, 5TH 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 1 0 0 0.7400 2 1447753300 2346458179 3SALG56480 M . NAVEEN BABU NO 39 5TH CROSS ANEPALYA ADUGODI 111123 26230 5 LT1 211 1 0 977 8 1 0 3 0.9000 1 18.5600 0 0 240 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.240 (ignore if paid) 0 0 4525869 0 0 0 0 0 0 0 0 0 0 M . NAVEEN BABU,NO 39 5TH CROSS ANEPALYA ADUGODI 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 0.0260 2 1447753295 2350233333 3SALG26874 M.S. SUBRAMANIAN NO.22 111123 28800 5 LT1 211 0.4000 0 17747 125 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100192920 0 0 0 2 0 0 0 0 0 0 M.S. SUBRAMANIAN,NO.22 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1447753299 2362974765 3SAEH43133 PALANI M 9NO 59, 5TH CROSS, ANEPALYA 111123 26712 5 LT1 211 2 0 2831 51 1 0 3 0.9000 386 3.3700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 BC3181821 0 0 0 2 0 0 0 0 0 0 PALANI M,9NO 59, 5TH 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 38.3300 48 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447753296 2367254816 3SALG46664 VENKATALAKSHAMMA F2NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9835 5 LT1 211 1 0 4463 31 1 0 3 1 -37 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000251818 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,F2NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447753377 2385811318 3SAEH40628 S MUNIYAPPA 3 NO 18/ 1, 5TH CROSS, ANEPALYA 111123 14005 5 LT1 211 1 0 6988 162 1 0 3 0.7700 0 0 0 0 730 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD0895668 0 0 0 2 0 0 0 0 0 0 S MUNIYAPPA,3 NO 18/ 1, 5TH 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 26.9200 37 2024-02-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447753543 2419344444 3SAEH1821 P.C.PHILIP NO 14 2ND CROSS 111123 1600 5 LT1 211 1.3200 0 16400 188 1 0 3 1 0 1.5500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000129179 0 0 0 2 0 0 0 0 0 0 P.C.PHILIP,NO 14 2ND CROSS 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 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1447753534 2421144444 3SALG31780 SYED NASIR HUSSAIN NO.4,5TH CROSS 111123 2301 5 LT1 211 0.4000 0 8753 167 1 0 3 1 3210 27.8600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000148805 0 0 0 1 0 0 0 0 0 0 SYED NASIR HUSSAIN,NO.4,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447753412 2425244444 3SALG23890 PE MATHEW MARY MATHEW NO 27, 111123 26500 5 LT1 211 0.2800 0 8008 32 1 0 3 1 -47 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000266573 0 0 0 0 0 0 0 0 0 0 PE MATHEW MARY MATHEW,NO 27, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447753151 2486666666 3SALG37319 A.SUBASHINI NO.18/1 5TH CROSS ANEPALYA 111123 10600 5 LT1 211 0.4800 0 15054 93 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001486798D 0 0 0 0 0 0 0 0 0 0 A.SUBASHINI,NO.18/1 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1447753518 2531782205 3SALG50093 TAMIL ARASAN 3 NO.36/1 ANEPALYA 5TH CROSS 111123 26704 5 LT1 211 0.4800 0 5031 14 1 0 3 0.9900 15 0 0 0 0 1111 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 2019-10-19 BC2382024 0 0 0 0 0 0 0 0 0 0 TAMIL ARASAN,3 NO.36/1 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447753470 2542433333 3SA6419 MOTTAPPA NO 2 5TH CROSS 111123 6100 5 LT1 211 0.2500 0 7201 85 1 0 3 1 0 0 0 0 330 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100112638 0 0 0 1 0 0 0 0 0 0 MOTTAPPA,NO 2 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447753483 2543433333 3SA17581 A.CHARLES #55 5TH CROSS 111123 22000 5 LT1 211 0.4800 0 4325 9 1 0 3 1 7 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100111610 0 0 0 0 0 0 0 0 0 0 A.CHARLES,#55 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1447753301 2567815571 3SALG40622 K. MANJUNATHA NO-25,ANAPALAYA,5TH A CROSS, BANGALORE-30. 111123 12200 5 LT1 211 0.2400 0 5341 46 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 111115534334D 0 0 0 1 0 0 0 0 0 0 K. MANJUNATHA,NO-25,ANAPALAYA,5TH A CROSS, 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 8.9200 19 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1447753275 2592731735 3SALG48656 Dr.AYSHATH SUMAYYA .M.A 1 #04/01 5THA CROSS 111123 7903 5 LT1 211 1 0 1816 37 1 0 3 0.9500 0 0 0 0 270 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2166530 0 0 0 1 0 0 0 0 0 0 Dr.AYSHATH SUMAYYA .M.A,1 #04/01 5THA 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 0.6500 2 1447753413 2640200350 3SALG45656 SYED NASIR HUSSAIN #16 2ND CROSS ANEPALYA BANGALORE. 111123 2201 5 LT1 211 1 0 7410 57 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000921526 0 0 0 0 0 0 0 0 0 0 SYED NASIR HUSSAIN,#16 2ND 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 0.0100 2 1447753427 2646295109 3SALG51344 RANI 2 NO 17 5TH CROSS 111123 8403 5 LT1 211 1 0 5624 83 1 0 3 0.9900 148 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC2597060 0 0 0 0 0 0 0 0 0 0 RANI,2 NO 17 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447753421 2651144444 3SALG32789 Smt.SABIHA NO.11,5TH A CROSS ANEPALYA BANGALURU-30 111123 9000 5 LT1 211 1 0 10855 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 14001442 0 99999 111000148653 0 0 0 0 0 0 0 0 0 0 Smt.SABIHA,NO.11,5TH A CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447753426 2657144444 3SAEH20572 S.RUKSHSANA ANJUM ALVI NO.13 111123 20500 5 LT1 211 0 1 5999 46 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100218052 0 0 0 2 0 0 0 0 1 0 S.RUKSHSANA ANJUM ALVI,NO.13 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-11-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447753259 2671433333 3SA7314 ASHOYE BEE 3/4,5TH CROSS, ANEPALYA 111123 18500 5 LT1 211 0.1600 0 5384 32 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000146791 0 0 0 0 0 0 0 0 0 0 ASHOYE BEE,3/4,5TH 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 20.9200 31 2023-09-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447753185 2712144444 3SALG31668 G.K.SURESH NO.19/3,ANEPALYA 5TH CROSS 111123 15400 5 LT1 211 0.3200 0 1153 6 1 0 3 1 216 1.0300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000138070 0 0 0 0 0 0 0 0 0 0 G.K.SURESH,NO.19/3,ANEPALYA 5TH 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 0.2000 2 1447753476 2731433333 3SA7801 SRI M. KUMARESHAN NO 56 5TH CROSS, ANEPALYA BANGALORE-30 111123 25200 5 LT1 211 0.3600 0 10061 15 1 0 28 1 -221 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111111201677 0 0 0 0 0 0 0 0 0 0 SRI M. KUMARESHAN,NO 56 5TH CROSS, ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447753466 2738433333 3SA16038 SHANKARAN NAMBIAR NO19 5TH CROSS 111123 21000 5 LT1 211 0.2800 0 4196 10 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000927318 0 0 0 0 0 0 0 0 0 0 SHANKARAN NAMBIAR,NO19 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1447753218 2801666666 3SAEH26839 HANUMANTHA RAO NO.52/3,5TH A CROSS 111123 14800 5 LT1 211 0 1 4001 23 1 0 3 1 0 1.3100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000144459 0 0 0 1 0 0 0 0 1 0 HANUMANTHA RAO,NO.52/3,5TH 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 0 0 0 1.1300 2 1447753513 2822244444 3SALG25106 JAYARAM # 2, 5TH CROSS, 111123 5600 5 LT1 211 0.2000 0 19469 167 1 0 3 1 327 1.7400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000755579 0 0 0 3 0 0 0 0 0 0 JAYARAM,# 2, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447753504 2823144444 3SALG31486 MUNIVENKATAPPA 52/3,5TH CROSS ANEPALYA 111123 25700 5 LT1 211 0.4800 0 9934 25 1 0 3 1 3 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000132516 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,52/3,5TH 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 75.0800 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447753363 2877433333 3SA15655 SHANKARAN NAMBIYAR 19,5TH CROSS, ANEPALYA 111123 21300 5 LT1 211 0.2400 0 5119 106 1 0 3 1 -2 3.4800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000131558 0 0 0 0 0 0 0 0 0 0 SHANKARAN NAMBIYAR,19,5TH 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 0.0800 10 2025-09-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447753260 2901244444 3SAEH20097 ANNAMMA K STEPHEN NO.13 111123 1100 5 LT1 211 3 0 13584 86 1 0 3 1 -225 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000130841 0 0 0 2 0 0 0 0 0 0 ANNAMMA K STEPHEN,NO.13 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 151.3300 166 2024-03-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1447753322 4101522209 3SAEH43138 PALANI M 2NO 59, 5TH CROSS, ANEPALYA 111123 26716 5 LT1 211 2 0 4241 87 1 0 3 0.9200 0 0 0 0 340 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3181826 0 0 0 2 0 0 0 0 0 0 PALANI M,2NO 59, 5TH 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 62.8300 69 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447753326 4104244444 3SAEH17003 VIJAYA CHANDRA P.K. NO.12. 5TH CROSS. 111123 700 5 LT1 211 3 0 19911 318 1 0 3 1 0 9.5700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000257221 0 0 0 2 0 0 0 0 0 0 VIJAYA CHANDRA P.K.,NO.12. 5TH CROSS. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1447753291 4109958039 3SALG50087 RAGHU AND ELAMADHI 4 NO.36 5TH CROSS ANEPALYA 111123 26703 5 LT1 211 0.4800 0 8232 38 1 0 3 0.9700 273 2.4700 0 0 280 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2516684 0 0 0 1 0 0 0 0 0 0 RAGHU AND ELAMADHI,4 NO.36 5TH 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 83.4200 92 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447753487 4148433333 3SA16245 Smt.NAGARATHNA NO18/1 5TH CROSS ANEPALYA BANGALURU-30 111123 7000 5 LT1 211 0.3200 0 7654 97 1 0 3 1 0 13.2300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000127866 0 0 0 2 0 0 0 0 0 0 Smt.NAGARATHNA,NO18/1 5TH CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447753402 4172562314 3SALG49952 SHANTHA KUMARI.G NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 111123 18790 5 LT1 211 1 0 4466 38 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 14001442 0 99999 BC2342054 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMARI.G,NO.38/1, 5TH CROSS ANEPALYA 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 30.5000 41 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447753367 4179444444 3SALG33875 AMJULMAZEDA NO.5,5TH CROSS 111123 13500 5 LT1 211 0.4000 0 1318 10 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000143784 0 0 0 1 0 0 0 0 0 0 AMJULMAZEDA,NO.5,5TH 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 0.6300 2 1447753267 4233721524 3SAEH43708 YASMIN .M .NO 27 5TH A CROSS ANEPALYA 111123 13917 5 LT1 211 2 0 3669 57 1 0 3 0 0 0 0 0 360 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.360 (ignore if paid) 0 9999 BD1107172 0 0 0 0 0 0 0 0 0 0 YASMIN .M,.NO 27 5TH 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 60.5000 67 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447753337 7025580248 3SALG54541 VENKATESH NO 21, 5TH A CROSS, ANEPALYA 111123 13702 5 LT1 211 1 0 1538 84 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BD1107177 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO 21, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000292566 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 1.6700 2 1447753346 7027433333 3SA15915 AMTULL MAZEDA 5,1ST CROSS, ANEPALYA 111123 13700 5 LT1 211 0.2000 0 7956 60 1 0 3 1 2 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000269300 0 0 0 1 0 0 0 0 0 0 AMTULL MAZEDA,5,1ST 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 57.9200 64 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1447753341 7032555555 3SAEH28718 M.VITTAL RAO 33/1 5TH B CROSS 111123 24600 5 LT1 211 2 0 16585 139 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001473858D 0 0 0 3 0 0 0 0 0 0 M.VITTAL RAO,33/1 5TH B CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1447753338 7034433333 3SA5079 KANNAN P 16,5TH CROSS, ANEPALYA 111123 12700 5 LT1 211 0.1200 0 7332 62 1 0 3 1 0 5.6500 0 0 1270 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100198250 0 0 0 0 0 0 0 0 0 0 KANNAN P,16,5TH 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 60.2500 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447753469 4369581283 3SALG50089 RAGHU AND ELAMADHI NO.36 5TH CROSS ANEPALYA 111123 26707 5 LT1 211 0.4800 0 9232 110 1 0 3 0.9800 282 1.4500 0 0 1040 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2386237 0 0 0 2 0 0 0 0 0 0 RAGHU AND ELAMADHI,NO.36 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447753333 4396713589 3SALG51379 S MUNIYAPPA 4 NO 18/ 1, 5TH CROSS, ANEPALYA 111123 14002 5 LT1 211 1 0 5403 56 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 14001442 0 99999 BD0895665 0 0 0 1 0 0 0 0 0 0 S MUNIYAPPA,4 NO 18/ 1, 5TH 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 79.0800 87 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447753243 4420433333 3SAEH10012 SHANTHA KUMARI.G NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 111123 19000 5 LT1 211 2 0 11177 35 1 0 3 1 -87 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001486818D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI.G,NO.38/1, 5TH CROSS ANEPALYA 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 71.6700 79 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447753239 4421144444 3SAEH22890 YASMIN WAsim khan 15,5TH CROSS ANEPALYA 111123 1900 5 LT1 211 3 0 7020 36 1 0 3 1 52 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000142745 0 0 0 1 0 0 0 0 0 0 YASMIN WAsim khan,15,5TH 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 20.8300 31 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447753236 4438433333 3SA16061 M.S.SRINIVASA #170 5TH CROSS 111123 27900 5 LT1 211 0.4000 0 4097 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 14001442 0 99999 111000264802 0 0 0 0 0 0 0 0 0 0 M.S.SRINIVASA,#170 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447753332 4509377541 3SALG41513 MR.DAVID ANAND GF NO. 52, ANEPALYA 5TH CROSS, BANGALORE 30. 111123 16000 5 LT1 211 0.2000 0 10017 17 1 0 3 1 1334 12.3900 0 0 520 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115534476 0 0 0 1 0 0 0 0 0 0 MR.DAVID ANAND,GF NO. 52, ANEPALYA 5TH CROSS, 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 49.3300 54 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447753251 4532666302 3SAEH46921 MIR.HASHIM RAZA 5.NO 01, 5TH CROSS ANNEPALYA 111123 2350 5 LT1 211 1 0 741 96 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 3827163 0 0 0 1 0 0 0 0 0 0 MIR.HASHIM RAZA,5.NO 01, 5TH CROSS ANNEPALYA 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 0.7820 2 1447753411 4558154316 3SALG40923 T.R.SHEELA #12,5TH CROSS,ANEPALAYAM, BANGALORE. 111123 7300 5 LT1 211 0.4000 0 5898 45 1 0 3 1 -19 0 0 0 540 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111115527317D 0 0 0 0 0 0 0 0 0 0 T.R.SHEELA,#12,5TH CROSS,ANEPALAYAM, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447753170 4613603133 3SAEH43707 YASMIN .M NO 27 5TH A CROSS ANEPALYA 111123 13915 5 LT1 211 3 0 1815 44 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BD1107175 0 0 0 1 0 0 0 0 0 0 YASMIN .M,NO 27 5TH 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 28.4200 38 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447753171 4638244444 3SAL20142 SHELA NO.17 111123 7100 5 LT1 211 0.2800 0 3349 37 1 0 3 1 396 2.0400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100081264 0 0 0 0 0 0 0 0 0 0 SHELA,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 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447753429 4671433333 3SA7312 ASHOYE BEE 3/4,5TH CROSS, ANEPALYA 111123 18700 5 LT1 211 0.1600 0 7401 28 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000145446 0 0 0 0 0 0 0 0 0 0 ASHOYE BEE,3/4,5TH 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 0.2900 2 1447753431 4776924225 3SALG54335 MURTHUZA KHAN 7NO 39, 5TH A CROSS, ANEPALYA 111123 20802 5 LT1 211 1 0 5580 133 1 0 3 0.9600 -800 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 BC3233864 0 0 0 2 0 0 0 0 0 0 MURTHUZA KHAN,7NO 39, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000292815 0 0 0 0 1 0 0 0 0 0 44.5000 55 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 1447753440 4780233333 3SAEH18708 P.C. PHILIP NO.14 111123 1500 5 LT1 211 3 0 15772 258 1 0 3 1 0 0 0 0 0 1111 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 2009-12-01 111000263282 0 0 0 3 0 0 0 0 0 0 P.C. PHILIP,NO.14 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1447753212 4818433333 3SA16139 HARI G. 36/1 5TH CROSS 111123 8800 5 LT1 211 0.2000 0 9538 65 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000925796 0 0 0 1 0 0 0 0 0 0 HARI G.,36/1 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1447753201 4831244444 3SALG25518 MANI.P NO.41, 5TH CROSS 111123 23000 5 LT1 211 0.9600 0 17134 111 1 0 3 1 -143 0 0 0 430 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100077294 0 0 0 0 0 0 0 0 0 0 MANI.P,NO.41, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1447753349 4873344444 3SAEH7311 SHANTHA KUMARI.G NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 111123 18800 5 LT1 211 3 0 11745 52 1 0 3 1 -196 0 0 0 290 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001465046D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI.G,NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 157.9700 174 2023-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447753356 4882344444 3SAL19757 B. N. ROOPA SHREE #37/2 5 CROSS 111123 9600 5 LT1 211 0.3600 0 3648 22 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000919237 0 0 0 0 0 0 0 0 0 0 B. N. ROOPA SHREE,#37/2 5 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 0.1000 2 1447753352 4902344444 3SAEH9838 Mr ROHAN ROY R AND Mr R RAHUL ROY NO 34, ANEPALYA 5TH CROSS 111123 27100 5 LT1 211 3 0 8104 39 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000924468 0 0 0 1 0 0 0 0 0 0 Mr ROHAN ROY R AND Mr R RAHUL ROY,NO 34, ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447753194 4924433333 3SA6648 HASENA 19/3,5TH CROSS, ANEPALYA 111123 17900 5 LT1 211 0.8000 0 10548 96 1 0 3 1 294 1.2700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000739344 0 0 0 0 0 0 0 0 0 0 HASENA,19/3,5TH 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 69.5000 76 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447753196 4940233333 3SALG27381 SANJIVAMMA NO.58 111123 10200 5 LT1 211 0.2400 0 9688 85 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000249187 0 0 0 0 0 0 0 0 0 0 SANJIVAMMA,NO.58 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-09-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447753532 4942244444 3SALG25104 JAYARAM # 2, 5TH CROSS, 111123 5400 5 LT1 211 0.2000 0 4110 8 1 0 3 1 -22 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100215899 0 0 0 0 0 0 0 0 0 0 JAYARAM,# 2, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1447753530 4947144444 3SAEH18852 P.E.MATHEW MARY MATHEW 27, ANEPALYA 5TH CROSS 111123 26700 5 LT1 211 0 1 1898 13 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100211586 0 0 0 1 0 0 0 0 1 0 P.E.MATHEW MARY MATHEW,27, ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-03-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447753417 4983433333 3SA5894 SRINIVASA M. NO 4 5THCROSS 111123 27300 5 LT1 211 0.5600 0 1138 0 1 0 3 1 19 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100079162 0 0 0 0 0 0 0 0 0 0 SRINIVASA M.,NO 4 5THCROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1447753256 5009244444 5EA333 SRI.N. MANJUNATHA NO 2/1 ANEPALYA MAIN ROAD BANGALORE-30 111123 4900 5 LT1 211 0.1600 0 19980 80 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001491365D 0 0 0 0 0 0 0 0 0 0 SRI.N. MANJUNATHA,NO 2/1 ANEPALYA MAIN ROAD 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 89.9200 99 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1447753542 5048329000 3SALG43136 MEER IRFAN ALI NO. 3, 6TH CROSS, ANEPALYA, MAIN ROAD, BANGALORE 111123 14403 5 LT1 211 1 0 11555 120 1 0 3 1 11 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 111115534335D 0 0 0 0 0 0 0 0 0 0 MEER IRFAN ALI,NO. 3, 6TH CROSS, ANEPALYA, MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447753277 5100546895 3SALG40634 SRI. M. KUMARESHAN NO 56 5TH CROSS, ANEPALYA,BANGALORE-30 111123 25300 5 LT1 211 0.4800 0 80 20 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 14001442 0 0 8783194 0 0 0 0 0 0 0 0 0 0 SRI. M. KUMARESHAN,NO 56 5TH CROSS, ANEPALYA,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 67.4200 74 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1180 2 1447753272 5104244444 3SALG25280 VIJAYA CHANDRA P.K. VIJAYA CHANDRA P.K. 111123 600 5 LT1 211 1 0 17610 120 1 0 3 1 0 0 0 0 700 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100112726 0 0 0 2 0 0 0 0 0 0 VIJAYA CHANDRA P.K.,VIJAYA CHANDRA P.K. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447753535 5152344444 3SAL19507 P.E.MATHEW NAICY MATHEY NO.27 111123 26400 5 LT1 211 1 0 6543 77 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100079733 0 0 0 1 0 0 0 0 0 0 P.E.MATHEW NAICY MATHEY,NO.27 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 34 44 2023-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1447753447 5153688439 3SALG46553 ASHOYE BEE SF NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 111123 18713 5 LT1 211 0.5600 0 8763 154 1 0 3 1 0 0 0 0 880 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100204542 0 0 0 1 0 0 0 0 0 0 ASHOYE BEE,SF NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1447753449 5177433333 3SA14228 MUNIYAPPA S 4,10TH CROSS, ANEPALYA 111123 8100 5 LT1 211 0.3200 0 9645 47 1 0 3 1 46 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100217721 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA S,4,10TH 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 82.5800 91 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1447753217 5209644541 3SALG51930 Mr ROHAN ROY R AND Mr R RAHUL ROY NO 34, ANEPALYA 5TH CROSS 111123 27202 5 LT1 211 1 0 7793 160 1 0 3 0.9900 246 1.2900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 9999999 BC2830039 0 0 0 2 0 0 0 0 0 0 Mr ROHAN ROY R AND Mr R RAHUL ROY,NO 34, ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447753268 5221549327 3SALG40632 S.LOKESH NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 111123 11300 5 LT1 211 0.2400 0 12897 37 1 0 3 1 -60 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 111115527344D 0 0 0 0 0 0 0 0 0 0 S.LOKESH,NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447753188 5338826127 3SAEH31399 SRI. M. KUMARESHAN NO 56 5TH CROSS, ANEPALYA,BANGALORE-30 111123 25500 5 LT1 211 0 1 12511 121 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 111115535785D 0 0 0 1 0 0 0 0 0 0 SRI. M. KUMARESHAN,NO 56 5TH CROSS, ANEPALYA,BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447753531 5345444444 3SALG36733 Sri.K.AYYAPPA NO 25, 5TH A CROSS ANEPALYA BANGALURU-47 111123 11800 5 LT1 211 0.4800 0 13833 34 1 0 3 1 -166 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001488142D 0 0 0 1 0 0 0 0 0 0 Sri.K.AYYAPPA,NO 25, 5TH A CROSS ANEPALYA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447753279 5420433333 3SAEH10011 SHANTHA KUMARI.G NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 111123 18900 5 LT1 211 2 0 22679 90 1 0 3 1 -244 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001493937D 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI.G,NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447753281 5421144444 3SAEH22889 YASMIN WASIM KHAN 15,5TH CROSS ANEPALYA 111123 1800 5 LT1 211 3 0 11039 135 1 0 3 1 483 2.4000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100225892 0 0 0 2 0 0 0 0 0 0 YASMIN WASIM KHAN,15,5TH 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 86.1700 95 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447753282 5421244444 3SALG26319 HASEENA NO.19/3 111123 17600 5 LT1 211 0.2000 0 4379 7 1 0 3 1 326 2.4700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100082445 0 0 0 0 0 0 0 0 0 0 HASEENA,NO.19/3 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 0.0300 2 1447753205 5429433333 2EAEH5953 JACOB MATHEWE NO 4 3ND CROSS 111123 100 5 LT1 211 3 0 28552 175 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100075420 0 0 0 2 0 0 0 0 0 0 JACOB MATHEWE,NO 4 3ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1447753207 5431144444 3SALG30943 M.SRINIVAS ANAPPA L/O 5TH SUB CROSS 111123 6600 5 LT1 211 0.2800 0 7725 63 1 0 3 1 -57 0 0 0 260 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100078375 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,ANAPPA L/O 5TH SUB CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447753226 5530533333 2E29938 VIJAYACHANDRA P.K 2ND CROSS 111123 500 5 LT1 211 0.1600 0 9686 35 1 0 3 1 884 7.6800 0 0 640 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000253008 0 0 0 2 0 0 0 0 0 0 VIJAYACHANDRA P.K,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1447753445 5565568190 3SAEH39392 JAIRAJ.C SHASHIKALA NO.17 5TH A CROSS ANEPALYA 111123 6906 5 LT1 211 1 0 6179 58 1 0 3 0.9200 0 2.7700 0 0 930 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2275422 0 0 0 1 0 0 0 0 0 0 JAIRAJ.C SHASHIKALA,NO.17 5TH 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447753501 5656566181 3SALG44554 M.K.NandaKumar FF #38 ANEPALYA 5th cross Neelasandra 111123 18717 5 LT1 211 0.4800 0 4720 48 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111115535150 0 0 0 0 0 0 0 0 0 0 M.K.NandaKumar,FF #38 ANEPALYA 5th cross Neelasandra 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-11-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447753490 5664205532 3SALG52107 R RAVINDRAN 3 NO 1, NALA ROAD, ANEPALYA 111123 13912 5 LT1 211 1 0 6642 99 1 0 3 0.9800 160 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 9999999 BD0937822 0 0 0 2 0 0 0 0 0 0 R RAVINDRAN,3 NO 1, 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 96.3300 106 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447753378 5728244444 3SAL21763 M.SRINIVASA NO.50, 5TH A CROSS 111123 6400 5 LT1 211 0.6000 0 11368 56 1 0 3 1 -403 0 0 0 370 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000129285 0 0 0 0 0 0 0 0 0 0 M.SRINIVASA,NO.50, 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 55.3300 61 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447753358 8337433333 3SA15928 MUJEEB KHAN NO 24/2 6TH CROSS 111123 16800 5 LT1 211 0.2000 0 6197 44 1 0 3 1 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100092447 0 0 0 1 0 0 0 0 0 0 MUJEEB KHAN,NO 24/2 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 60.0800 66 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447753544 8384714416 3SAEH43142 PALANI M 10NO 59, 5TH CROSS, ANEPALYA 111123 26720 5 LT1 211 2 0 6472 134 1 0 3 1 1041 7.1800 0 0 210 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3181830 0 0 0 2 0 0 0 0 0 0 PALANI M,10NO 59, 5TH 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 59.1700 65 2025-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447753453 8402649299 3SALG49174 NAGARATHNA 1 NO: 18/1, ANEPALYA 5TH CROSS ANEPALYA 111123 7001 5 LT1 211 1 0 5462 166 1 0 3 0.7500 0 0 0 0 1420 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 37738269 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,1 NO: 18/1, ANEPALYA 5TH 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 1 0 0 1.7300 2 1447753474 8407732830 3SALG44441 G GEORGE JAYA GEORGE # 14, 5TH CROSS, ANEPALYA, BANGALORE 30. 111123 401 5 LT1 211 1 0 8545 40 1 0 3 1 -145 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111115535680 0 0 0 1 0 0 0 0 0 0 G GEORGE JAYA GEORGE,# 14, 5TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447753221 5849947370 3SAEH36995 JAYARAMA NO.17,5TH A CROSS, ANEPALYA BANGLORE 111123 6615 5 LT1 211 0 1 2212 19 1 0 3 0.9600 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC1992664 0 0 0 1 0 0 0 0 0 0 JAYARAMA,NO.17,5TH A CROSS, ANEPALYA BANGLORE 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 0.8600 2 1447753537 5857433333 3SA15656 SHANKARAN NAMBIYAR 19,5TH CROSS, ANEPALYA 111123 21500 5 LT1 211 0.4000 0 3709 36 1 0 3 1 407 2.1200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100110486 0 0 0 2 0 0 0 0 0 0 SHANKARAN NAMBIYAR,19,5TH 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 1.2500 11 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447753446 5865344444 3SAEH4121 S.JARAR ALI NO. 53,5TH CROSS 111123 23900 5 LT1 211 2 0 5186 190 1 0 3 0.9500 0 6.1900 0 0 960 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3205986 0 0 0 1 0 0 0 0 0 0 S.JARAR ALI,NO. 53,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447753161 5924143219 3SALG45559 HANUMANTHA RAO NO.52/3,5TH A CROSS ANEPALYA BANGALORE. 111123 14801 5 LT1 211 0.4800 0 7810 117 1 0 3 1 0 2.4800 0 0 590 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100192381 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,NO.52/3,5TH A 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 43.8300 54 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1447753169 5940233333 3SALG27380 SANJIVAMMA NO.58 111123 10100 5 LT1 211 0.2400 0 1816 0 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100116020 0 0 0 0 0 0 0 0 0 0 SANJIVAMMA,NO.58 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 0.0100 2 1447753304 6027433333 3SA15916 AMTULL MAZEDA 5,1ST CROSS, ANEPALYA 111123 13400 5 LT1 211 0.2000 0 5094 11 1 0 3 1 0 1.1600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000263544 0 0 0 0 0 0 0 0 0 0 AMTULL MAZEDA,5,1ST 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 0.0700 2 1447753199 6034433333 3SA5080 KANNAN P 16,5TH CROSS, ANEPALYA 111123 13000 5 LT1 211 0.1200 0 11663 95 1 0 3 1 7 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100221361 0 0 0 1 0 0 0 0 0 0 KANNAN P,16,5TH 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 86.8300 96 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447753204 6034782484 3SALG50258 JAIRAJ.C SHASHIKALA 4.NO.17 5TH A CROSS ANEPALYA 111123 6902 5 LT1 211 1 0 4385 47 1 0 3 0.7700 0 0 0 0 300 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2403153 0 0 0 0 0 0 0 0 0 0 JAIRAJ.C SHASHIKALA,4.NO.17 5TH 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 33.5800 44 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447753195 6041136205 3SALG46552 ASHOYE BEE FF2 NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 111123 18708 5 LT1 211 0.5600 0 7532 66 1 0 3 1 107 1 0 0 230 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100116334 0 0 0 1 0 0 0 0 0 0 ASHOYE BEE,FF2 NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1447753193 6055049461 3SALG46666 VENKATALAKSHAMMA SF NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9805 5 LT1 211 1 0 9227 69 1 0 3 1 0 6.5500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000267376 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,SF NO.38, 5TH A CROSS, ANEPALYA BANGLORE 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 0.9300 2 1447753410 6077861338 3SALG46551 ASHOYE BEE FF NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 111123 18710 5 LT1 211 0.5600 0 7384 51 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000744235 0 0 0 0 0 0 0 0 0 0 ASHOYE BEE,FF NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447753404 6104244444 3SALG25279 VIJAYACHANDRA P.K. VIJAYA CHANDRA P.K. 111123 900 5 LT1 211 1 0 947 42 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000919344 0 0 0 2 0 0 0 0 0 0 VIJAYACHANDRA P.K.,VIJAYA CHANDRA P.K. 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 1.9400 2 1447753208 6129231588 3SALG40631 S.LOKESH NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 111123 11200 5 LT1 211 0.2400 0 9737 89 1 0 3 1 536 3.8800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 111115534161D 0 0 0 0 0 0 0 0 0 0 S.LOKESH,NO-1/1,ANAPALAYA, 5TH CROSS,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 44.6700 55 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447753179 6157109000 3SALG42931 N. MANJUNATHA 5TH A CROSS, ANEPALYA, BANGALORE. 111123 5000 5 LT1 211 0.4800 0 2649 13 1 0 3 1 -13 0 0 0 260 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111115528662D 0 0 0 0 0 0 0 0 0 0 N. MANJUNATHA,5TH A 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 8.6700 19 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447753379 6174433333 3SA14333 SHELAT R 17,5TH CROSS,ANEPALYA 111123 7500 5 LT1 211 0.3600 0 1795 10 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000925982 0 0 0 0 0 0 0 0 0 0 SHELAT R,17,5TH 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 0.4300 2 1447753153 6255175806 3SALG52221 K. RAJU 9 NO 17 5TH CROSS ANEPALAYA 111123 13800 5 LT1 211 1 0 11797 123 1 0 3 0.9400 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 BC2878944 0 0 0 2 0 0 0 0 0 0 K. RAJU,9 NO 17 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447753389 6269914609 3SAEH46922 MIR.HASHIM RAZA 3.NO 01, 5TH CROSS ANNEPALYA 111123 2360 5 LT1 211 1 0 254 25 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 14001442 0 0 3827164 0 0 0 0 0 0 0 0 0 0 MIR.HASHIM RAZA,3.NO 01, 5TH CROSS ANNEPALYA 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 0.3820 2 1447753186 6345444444 3SALG36732 Sri.K.AYYAPPA D/NO 25, 5TH A CROSS ANEPALYA BANGALURU-30 111123 11700 5 LT1 211 0.4800 0 13080 56 1 0 3 1 -4 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001488054D 0 0 0 1 0 0 0 0 0 0 Sri.K.AYYAPPA,D/NO 25, 5TH A CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1447753425 6377908807 3SAEH43709 YASMIN .M ,,NO 27 5TH A CROSS ANEPALYA 111123 13918 5 LT1 211 2 0 3563 77 1 0 3 0.9500 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BD1107173 0 0 0 1 0 0 0 0 0 0 YASMIN .M,,,NO 27 5TH 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 52.6700 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447753419 6389976835 3SAEH32000 MR.DAVID ANAND NO. 52, ANEPALYA 5TH CROSS, BANGALORE 30. 111123 16300 5 LT1 211 0 1 3103 18 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111115533668 0 0 0 0 0 0 0 0 0 0 MR.DAVID ANAND,NO. 52, ANEPALYA 5TH CROSS, 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 0.4700 2 1447753231 6421144444 3SAEH22888 YASMIN WASIM KHAN 15,5TH CROSS ANEPALYA 111123 2100 5 LT1 211 3 0 15054 88 1 0 3 1 -1387 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000745004 0 0 0 1 0 0 0 0 0 0 YASMIN WASIM KHAN,15,5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447753233 6421244444 3SALG26318 HASEENA NO.19/3 111123 17500 5 LT1 211 0.2000 0 4685 14 1 0 3 1 125 1.8900 0 0 30 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.30 (ignore if paid) 0 100000 111000266671 0 0 0 1 0 0 0 0 0 0 HASEENA,NO.19/3 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1447753191 6428439946 3SALG54336 MURTHUZA KHAN 6NO 39, 5TH A CROSS, ANEPALYA 111123 20801 5 LT1 211 1 0 3650 78 1 0 3 0.9800 0 0 0 0 650 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BC3233865 0 0 0 2 0 0 0 0 0 0 MURTHUZA KHAN,6NO 39, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000292815 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 1.6900 2 1447753181 6452144444 3SALG31688 Mr M NAVEEN BABU NO.39,5TH CROSS ANEPALYA 111123 26100 5 LT1 211 1 0 9408 34 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000263924 0 0 0 1 0 0 0 0 0 0 Mr M NAVEEN BABU,NO.39,5TH 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 85.5000 94 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447753184 6458840814 3SALG51380 S MUNIYAPPA 2 NO 18/ 1, 5TH CROSS, ANEPALYA 111123 14003 5 LT1 211 1 0 7356 91 1 0 3 0.9800 695 3.5600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BD0895666 0 0 0 2 0 0 0 0 0 0 S MUNIYAPPA,2 NO 18/ 1, 5TH 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 9.3300 19 2025-10-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447753545 6461144444 3SAEH22877 MUNIVENKATAPPA 57/3,5TH YAY CROSS 111123 26000 5 LT1 211 0 1 4378 25 1 0 3 1 459 2.3700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000266714 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,57/3,5TH YAY 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 1.3200 2 1447753285 6499444444 3SAEH25553 SHABRAZ HUSSAIN NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 111123 15800 5 LT1 211 0 1 2116 31 1 0 3 1 399 2.0500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000250369 0 0 0 1 0 0 0 0 1 0 SHABRAZ HUSSAIN,NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 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 0.7100 2 1447753287 6520913114 3SALG46550 ASHOYE BEE G1 NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 111123 18705 5 LT1 211 0.5600 0 4718 21 1 0 3 1 -33 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000145256 0 0 0 0 0 0 0 0 0 0 ASHOYE BEE,G1 NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 21.0800 31 2024-04-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447753190 6547444444 3SAEH24792 S.JARAR ALI NO.53,5TH CROSS, 111123 24100 5 LT1 211 0 1 1352 75 1 0 3 0.9900 888 4.5900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 9999999 A3205315 0 0 0 2 0 0 0 0 1 0 S.JARAR ALI,NO.53,5TH 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 2.0500 2 1447753192 6558078481 3SALG51346 RANI 18 NO 17 5TH CROSS 111123 8402 5 LT1 211 1 0 4331 66 1 0 3 0.9600 152 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC2597062 0 0 0 1 0 0 0 0 0 0 RANI,18 NO 17 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447753347 6604401457 3SAEH34570 M.K.NandaKumar #38 ANEPALYA 5th cross Neelasandra 111123 18716 5 LT1 211 0 1 8645 25 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111115527224 0 0 0 0 0 0 0 0 0 0 M.K.NandaKumar,#38 ANEPALYA 5th cross 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447753320 6629096042 3SALG52122 K. RAJU 2 NO 17 5TH CROSS ANEPALAYA 111123 13801 5 LT1 211 1 0 2580 36 1 0 3 0.9700 0 3.5100 0 0 210 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.210 (ignore if paid) 0 9999 BC2878945 0 0 0 1 0 0 0 0 0 0 K. RAJU,2 NO 17 5TH CROSS ANEPALAYA 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 1.2400 2 1447753247 6639611111 3SAEH29845 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR NO 44, 5TH A CROSS ANEPALYA BANGALORE-30 111123 16700 5 LT1 211 1 0 6179 29 1 0 3 1 364 1.8700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001501111D 0 0 0 1 0 0 0 0 0 0 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR,NO 44, 5TH A CROSS ANEPALYA 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 0.5600 2 1447753442 6726433333 3SA2944 MOTTAPPA NO 2 5TH CROSS 111123 6000 5 LT1 211 0.0800 0 9015 37 1 0 3 1 841 6.0800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000924281 0 0 0 1 0 0 0 0 0 0 MOTTAPPA,NO 2 5TH 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 0.5200 2 1447753202 6735019019 3SAEH43139 PALANI M 3NO 59, 5TH CROSS, ANEPALYA 111123 26717 5 LT1 211 2 0 3347 72 1 0 3 0.8700 168 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 BC3181827 0 0 0 2 0 0 0 0 0 0 PALANI M,3NO 59, 5TH 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 53.0800 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447753450 6777365448 3SALG52106 R RAVINDRAN NO 1, NALA ROAD, ANEPALYA 111123 13911 5 LT1 211 1 0 7479 119 1 0 3 0.9000 0 0 0 0 260 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD0937821 0 0 0 1 0 0 0 0 0 0 R RAVINDRAN,NO 1, 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 95.0800 105 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447753351 6818288415 3SALG40635 SRI. M. KUMARESHAN NO 56 5TH CROSS, ANEPALYA,BANGALORE-30 111123 25400 5 LT1 211 0.4800 0 8143 48 1 0 3 1 255 3.5600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 111115533234D 0 0 0 0 0 0 0 0 0 0 SRI. M. KUMARESHAN,NO 56 5TH CROSS, ANEPALYA,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 52 57 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447753348 6829422075 3SAEH43140 PALANI M NO 59, 5TH CROSS, ANEPALYA 111123 26718 5 LT1 211 2 0 2578 75 1 0 3 0.6300 365 1.8000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 BC3181828 0 0 0 1 0 0 0 0 0 0 PALANI M,NO 59, 5TH 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 14.7500 25 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447753249 6865344444 3SAEH4120 S.JARAR ALI NO.53,5TH CROSS 111123 24000 5 LT1 211 2 0 1430 43 1 0 3 0.9800 76 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 9999999 A3207090 0 0 0 1 0 0 0 0 0 0 S.JARAR ALI,NO.53,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447753172 6940233333 3SALG27379 SANJIVAMMA NO.58 111123 10300 5 LT1 211 0.2400 0 3475 10 1 0 3 1 89 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000148999 0 0 0 1 0 0 0 0 0 0 SANJIVAMMA,NO.58 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1447753176 6954322279 3SALG46578 A.SUBASHINI GFNO.18/1 5TH CROSS ANEPALYA BANGALORE. 111123 10805 5 LT1 211 0.4000 0 8773 49 1 0 3 1 57 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100107447 0 0 0 0 0 0 0 0 0 0 A.SUBASHINI,GFNO.18/1 5TH 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 91.2500 100 2024-03-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447753152 6957777777 3SA6590 MUNIYELLAPPA L/M S3 SUB ON A.T 111123 6200 5 LT1 211 0.1600 0 18655 144 1 0 3 1 0 2.9500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000252738 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,L/M S3 SUB ON A.T 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1447753507 6998754111 3SAEH41258 R RAVINDRAN 2 NO 1, NALA ROAD, ANEPALYA 111123 13910 5 LT1 211 1 0 1819 30 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 14001442 0 9999999 BD0937824 0 0 0 1 0 0 0 0 0 0 R RAVINDRAN,2 NO 1, 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 0.9200 2 1447753509 7003542652 3SALG49643 MR.NANDISH .SMT BHARATHI 5.#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12603 5 LT1 211 1 0 3683 38 1 0 3 0.9100 0 0 0 0 250 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2301768 0 0 0 1 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,5.#18/1 5TH .A. CROSS ANEPALYA 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 11.5800 22 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447753414 9406433333 3SA3629 RAMA SWAMY NO 55 2ND CROSS 111123 4200 5 LT1 211 0.1200 0 8664 39 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001496287D 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY,NO 55 2ND 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 0.2800 2 1447753528 9502144444 3SALG31783 SYED NASIR HUSSAIN NO.4,5TH CROSS 111123 2300 5 LT1 211 0.4000 0 5435 49 1 0 3 1 1482 12.4000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100082109 0 0 0 0 0 0 0 0 0 0 SYED NASIR HUSSAIN,NO.4,5TH 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 0.1700 2 1447753149 9557444444 3SAEH25566 A.CHARLES NO.55,5TH CROSS,ANEPALYA 111123 21700 5 LT1 211 2 0 9665 53 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100224210 0 0 0 1 0 0 0 0 0 0 A.CHARLES,NO.55,5TH 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 44.6700 55 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447753146 9559444444 3SALG33248 SHABRAZ HUSSAIN NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 111123 15900 5 LT1 211 1 0 5977 49 1 0 3 1 54 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100080774 0 0 0 1 0 0 0 0 0 0 SHABRAZ HUSSAIN,NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 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 2023-11-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447753519 9610433333 3SAEH11709 MANI.P.I #41, 5TH CROSS 111123 22800 5 LT1 211 0 2 12456 57 1 0 3 1 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000254228 0 0 0 0 0 0 0 0 1 0 MANI.P.I,#41, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447753480 7105144444 3SAEH23025 G.K.SURESHA NO.19/3,ANEPALYA 5TH CROSS 111123 15500 5 LT1 211 0 1 6435 41 1 0 3 1 152 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000912081 0 0 0 1 0 0 0 0 1 0 G.K.SURESHA,NO.19/3,ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1447753329 7136706654 3SALG51347 RANI 20 NO 17 5TH CROSS 111123 8404 5 LT1 211 1 0 12695 126 1 0 3 0.8900 163 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC2597063 0 0 0 2 0 0 0 0 0 0 RANI,20 NO 17 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447753380 7202144444 3SALG31785 SYED NASIR HUSSAIN NO.4,5TH CROSS 111123 2306 5 LT1 211 0.4000 0 10646 83 1 0 3 1 -28 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100226494 0 0 0 0 0 0 0 0 0 0 SYED NASIR HUSSAIN,NO.4,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447753155 7247017192 3SALG47390 Sri.K.AYYAPPA NO 25, 5TH A CROSS ANEPALYA BANGALURU-47 111123 11905 5 LT1 211 0.4800 0 2961 22 1 0 3 0.9700 -265 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC1970273 0 0 0 1 0 0 0 0 0 0 Sri.K.AYYAPPA,NO 25, 5TH A CROSS ANEPALYA 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 29.9200 40 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447753384 7307277249 3SAEH36140 ASHOYE BEE NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 111123 18715 5 LT1 211 0 1 9178 146 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000135093 0 0 0 2 0 0 0 0 0 0 ASHOYE BEE,NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 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 1.9600 2 1447753383 7312622528 3SALG50259 JAIRAJ.C SHASHIKALA 5.NO.17 5TH A CROSS ANEPALYA 111123 6903 5 LT1 211 1 0 6672 83 1 0 3 0.9200 77 0 0 0 910 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2403154 0 0 0 1 0 0 0 0 0 0 JAIRAJ.C SHASHIKALA,5.NO.17 5TH 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 71.1700 78 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447753235 7337433333 3SA15929 MUJEEB KHAN NO 24/2 6TH CROSS 111123 16900 5 LT1 211 0.2000 0 6057 55 1 0 3 1 63 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100213150 0 0 0 1 0 0 0 0 0 0 MUJEEB KHAN,NO 24/2 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 49 54 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447753211 7357993772 3SALG52123 K. RAJU 6 NO 17 5TH CROSS ANEPALAYA 111123 13906 5 LT1 211 1 0 3663 34 1 0 3 0.8000 -4 0 0 0 480 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC2878946 0 0 0 0 0 0 0 0 0 0 K. RAJU,6 NO 17 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-09-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447753398 7386444444 3SALG36205 ANEES AHAMED NO 5, 5TH CROSS ANEPALYA 111123 20800 5 LT1 211 0.4800 0 27871 82 1 0 3 1 1 0 0 0 1280 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100001480302D 0 0 0 1 0 0 0 0 0 0 ANEES AHAMED,NO 5, 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1447753433 7405062936 3SALG52124 K. RAJU NO 17 5TH A CROSS ANEPALAYA 111123 13907 5 LT1 211 1 0 6219 59 1 0 3 0.9200 64 0 0 0 240 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2878947 0 0 0 1 0 0 0 0 0 0 K. RAJU,NO 17 5TH A CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447753438 7421244444 3SALG26317 HASEENA NO,19/3 111123 17400 5 LT1 211 0.2000 0 9233 51 1 0 3 1 375 2.6300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000915300 0 0 0 1 0 0 0 0 0 0 HASEENA,NO,19/3 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447753144 7437444444 3SAEH25567 A.CHARLES NO.55,5TH CROSS,ANEPALYA 111123 21800 5 LT1 211 2 0 8870 90 1 0 3 1 0 1.5700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000737480 0 0 0 0 0 0 0 0 0 0 A.CHARLES,NO.55,5TH 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 1.4200 11 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447753150 7452144444 3SALG31687 Mr M NAVEEN BABU NO.39,5TH CROSS ANEPALYA 111123 26200 5 LT1 211 1 0 11317 51 1 0 3 1 602 5.6500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000744938 0 0 0 1 0 0 0 0 0 0 Mr M NAVEEN BABU,NO.39,5TH 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 76.4200 84 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1447753145 7463014441 3SALG46662 VENKATALAKSHAMMA TF2 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9810 5 LT1 211 0.4800 0 4443 58 1 0 3 1 0 0 0 0 230 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000267541 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,TF2 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447753540 7478121394 3SALG49644 MR.NANDISH .SMT BHARATHI 2.#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12604 5 LT1 211 1 0 11142 227 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 14001442 0 99999 BC2301769 0 0 0 2 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,2.#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447753439 7514344444 3SAEH8308 G GEORGE JAYA GEORGE NO 11 2ND CROSS 111123 300 5 LT1 211 1 0 11935 15 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000927277 0 0 0 1 0 0 0 0 0 0 G GEORGE JAYA GEORGE,NO 11 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447753432 7520900000 3SA16395 JACOB MATHEW NO 10 2ND CROSS 111123 200 5 LT1 211 0.2400 0 575 44 1 0 3 1 384 1.9700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100006786338 0 0 0 0 0 0 0 0 0 0 JACOB MATHEW,NO 10 2ND 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 0.3100 2 1447753266 7527244444 3SAL19876 LAKSHMAN G.P NO.56 111123 18200 5 LT1 211 1 0 3049 127 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 14001442 0 9999999 A3205302 0 0 0 2 0 0 0 0 0 0 LAKSHMAN G.P,NO.56 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447753248 7546213233 3SALG48655 Dr.AYSHATH SUMAYYA .M.A 3 #04/01 5THA CROSS 111123 7901 5 LT1 211 1 0 1248 18 1 0 3 0.9000 696 6.9600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC2166529 0 0 0 0 0 0 0 0 0 0 Dr.AYSHATH SUMAYYA .M.A,3 #04/01 5THA 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 0.2000 2 1447753527 7577444444 3SALG33740 P.KANNAN NO.16,5TH CROSS,ANEPALYA 111123 12900 5 LT1 211 0.2000 0 2512 25 1 0 3 1 -442 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000743520 0 0 0 0 0 0 0 0 0 0 P.KANNAN,NO.16,5TH 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 19.1700 29 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447753392 7617433333 3SA14581 HASEENA 19/3, 5TH CROSS,ANEPALYA 111123 17800 5 LT1 211 0.3200 0 7029 84 1 0 3 1 370 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100084624 0 0 0 1 0 0 0 0 0 0 HASEENA,19/3, 5TH 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 60.6700 67 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1447753189 7639611111 3SAEH29844 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR NO 44, 5TH A CROSS ANEPALYA BANGALORE-30 111123 16600 5 LT1 211 2 0 12625 105 1 0 3 1 1165 9.2100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001499636D 0 0 0 0 0 0 0 0 0 0 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR,NO 44, 5TH A CROSS ANEPALYA 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 41.5000 52 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1447753541 7681139161 3SALG54337 MURTHUZA KHAN 3NO 39, 5TH A CROSS, ANEPALYA 111123 20804 5 LT1 211 1 0 8180 146 1 0 3 0.9300 0 0 0 0 1650 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1650 (ignore if paid) 0 0 BC3233866 0 0 0 2 0 0 0 0 0 0 MURTHUZA KHAN,3NO 39, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000292815 0 0 0 0 1 0 0 0 0 0 186.6700 200 2024-03-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447753177 7772611855 3SALG50088 RAGHU AND ELAMADHI 2 NO.36 5TH CROSS ANEPALYA 111123 26705 5 LT1 211 0.4800 0 12418 114 1 0 3 0.9400 0 0 0 0 1040 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2386236 0 0 0 2 0 0 0 0 0 0 RAGHU AND ELAMADHI,2 NO.36 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447753399 7811356479 3SALG51043 Mr ROHAN ROY R AND Mr R RAHUL ROY NO 34, ANEPALYA 5TH CROSS ANEPALAYA 111123 27201 5 LT1 211 1 0 2533 169 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 14001442 0 9999 8738072 0 0 0 3 0 0 0 0 0 0 Mr ROHAN ROY R AND Mr R RAHUL ROY,NO 34, ANEPALYA 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 59.5000 65 2025-04-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1170 2 1447753321 7833725233 3SALG54333 MURTHUZA KHAN 5NO 39, 5TH A CROSS, ANEPALYA 111123 20807 5 LT1 211 1 0 5385 125 1 0 3 0.8100 0 2.1900 0 0 450 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3233867 0 0 0 2 0 0 0 0 0 0 MURTHUZA KHAN,5NO 39, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000292815 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447753323 7834367438 3SALG50095 TAMIL ARASAN 4 NO.36/1 ANEPALYA 5TH CROSS 111123 26708 5 LT1 211 0.4800 0 5001 7 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC2382026 0 0 0 1 0 0 0 0 0 0 TAMIL ARASAN,4 NO.36/1 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 37 47 2025-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447753240 7865344444 3SAEH4119 S.JARAR ALI NO. 53,5TH CROSS 111123 24300 5 LT1 211 2 0 3299 80 1 0 3 0.8400 0 0 0 0 880 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3205985 0 0 0 1 0 0 0 0 0 0 S.JARAR ALI,NO. 53,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 87.6100 96 2023-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447753328 7919230559 3SALG46667 VENKATALAKSHAMMA G1 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9830 5 LT1 211 1 0 13905 141 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000260676 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,G1 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447753319 7947640542 3SALG47492 JAYARAMA 3.NO.17,5TH A CROSS, ANEPALYA BANGLORE 111123 6605 5 LT1 211 1 0 21249 159 1 0 3 0.9700 0 1.4600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC1992662 0 0 0 2 0 0 0 0 0 0 JAYARAMA,3.NO.17,5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447753223 7973244444 3SALG26714 DALLY PATRA NO.34 111123 28400 5 LT1 211 0.2000 0 6452 12 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100098032 0 0 0 1 0 0 0 0 0 0 DALLY PATRA,NO.34 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 0.9800 2 1447753479 7997433333 3SA15635 MUNIVENKATAPPA 75,5TH CROSS,ANEPALYA 111123 15100 5 LT1 211 0.2000 0 112 0 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000253379 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,75,5TH 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 0.5000 2 1447753486 8010340155 3SAEH41362 K. RAJU 4 NO 17 5TH CROSS ANEPALAYA 111123 13909 5 LT1 211 1 0 3030 70 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 14001442 0 0 BC2878949 0 0 0 1 0 0 0 0 0 0 K. RAJU,4 NO 17 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-03-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447753361 8024433333 3SA3116 Smt.MUNI RATHANAMMA NO 53 . 5TH CROSS ANEPALAYA BANGALURU-30 111123 3700 5 LT1 211 0.0800 0 3332 0 1 0 28 0 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001442 0 100000 100001494615 0 0 0 0 0 0 0 0 0 0 Smt.MUNI RATHANAMMA,NO 53 . 5TH CROSS ANEPALAYA BANGALURU-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 1447753364 8027032530 3SAEH46919 MIR.HASHIM RAZA NO 01, 5TH CROSS ANNEPALYA 111123 2320 5 LT1 211 1 0 37 7 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 14001442 0 0 3827161 0 0 0 0 0 0 0 0 0 0 MIR.HASHIM RAZA,NO 01, 5TH CROSS ANNEPALYA 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 0.4460 2 1447753365 8027433333 3SA15914 AMTULL MAZEDA 5,1ST CROSS, ANEPALYA 111123 13600 5 LT1 211 0.2000 0 5331 48 1 0 3 1 2 0 0 0 210 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100110427 0 0 0 0 0 0 0 0 0 0 AMTULL MAZEDA,5,1ST 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 57.9200 64 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 1447753359 8034433333 3SA5078 KANNAN P 16,5TH CROSS, ANEPALYA 111123 13100 5 LT1 211 0.1200 0 4309 12 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000263040 0 0 0 1 0 0 0 0 0 0 KANNAN P,16,5TH 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 0.8900 2 1447753227 8070980263 3SALG41511 S.LOKESH NO. 1/1, ANEPALYA, 5TH CROSS, BANGALORE. 111123 11600 5 LT1 211 0.2000 0 9671 74 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 111115528838D 0 0 0 1 0 0 0 0 0 0 S.LOKESH,NO. 1/1, ANEPALYA, 5TH CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 81.8000 90 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1447753496 8083989926 3SALG50260 JAIRAJ.C SHASHIKALA 3.NO.17 5TH A CROSS ANEPALYA 111123 6904 5 LT1 211 1 0 7602 85 1 0 3 0.8900 0 0 0 0 320 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2403152 0 0 0 1 0 0 0 0 0 0 JAIRAJ.C SHASHIKALA,3.NO.17 5TH 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 80.5000 89 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447753499 8084344444 3SAEH4291 R THILAGAM # 40, 5TH CROSS ANEPALYA BANGALORE-47 111123 23800 5 LT1 211 2 0 1381 5 1 0 3 1 -54 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001492947D 0 0 0 0 0 0 0 0 0 0 R THILAGAM,# 40, 5TH CROSS ANEPALYA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447753489 8093810731 3SAEH43141 PALANI M 4NO 59, 5TH CROSS, ANEPALYA 111123 26719 5 LT1 211 2 0 5658 79 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 BC3181829 0 0 0 2 0 0 0 0 0 0 PALANI M,4NO 59, 5TH 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 73.5000 81 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447753467 8110133333 3SALG33823 R.AMEER SHAKILA NO.37,5TH A CROSS 111123 22300 5 LT1 211 0.4000 0 1667 55 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 14001442 0 9999999 A3205050 0 0 0 0 0 0 0 0 0 0 R.AMEER SHAKILA,NO.37,5TH 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 14.2500 24 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447753353 8143144444 3SAEH23105 SYED NASIR HUSSAIN 4,5TH CROSS 111123 2307 5 LT1 211 0 1 11550 93 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000147249 0 0 0 0 0 0 0 0 1 0 SYED NASIR HUSSAIN,4,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 88.9200 98 2024-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1447753497 8202144444 3SALG31784 SYED NASIR HUSSAIN NO.4,5TH CROSS 111123 2302 5 LT1 211 0.4000 0 6924 41 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100224518 0 0 0 0 0 0 0 0 0 0 SYED NASIR HUSSAIN,NO.4,5TH 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 0.2000 2 1447753306 9645144444 3SALG30146 JAYARAM 2,ANEPALYA,5TH CROSS 111123 5300 5 LT1 211 0.2800 0 7472 31 1 0 3 1 -42 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 9999 111000143776 0 0 0 0 0 0 0 0 0 0 JAYARAM,2,ANEPALYA,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447753314 9656412327 3SALG49645 MR.NANDISH .SMT BHARATHI 3.#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12605 5 LT1 211 1 0 6901 70 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 14001442 0 99999 BC2301770 0 0 0 2 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,3.#18/1 5TH .A. CROSS ANEPALYA 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 68.3300 75 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447753311 9659595924 3SALG40633 S.LOKESH NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 111123 11400 5 LT1 211 0.2400 0 4743 24 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 111115527300D 0 0 0 0 0 0 0 0 0 0 S.LOKESH,NO-1/1,ANAPALAYA, 5TH CROSS,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 4.3800 14 2024-04-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447753214 9682144444 3SAEH24546 Smt.SABIHA NO.11,5TH A CROSS ANEPALYA BANGALURU-30 111123 9200 5 LT1 211 0 1 5445 44 1 0 3 1 452 2.2200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000150428 0 0 0 1 0 0 0 0 1 0 Smt.SABIHA,NO.11,5TH A CROSS ANEPALYA BANGALURU-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 0.5700 2 1447753495 9716244444 3SAP1206 SHANTHA KUMARI.G NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 111123 19100 5 LT1 211 0 1 7020 15 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001486939D 0 0 0 0 0 0 0 0 1 0 SHANTHA KUMARI.G,NO.38/1, 5TH CROSS ANEPALYA 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 0.3800 2 1447753302 8421244444 3SALG26316 HASEENA NO.19/3 111123 17300 5 LT1 211 0.2000 0 3469 32 1 0 3 1 69 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000268711 0 0 0 1 0 0 0 0 0 0 HASEENA,NO.19/3 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1447753294 8422275479 3SALG42237 ROOPA SHREE # 26, 5TH CROSS ANEPALYA, BANGALORE 30 111123 9800 5 LT1 211 0.4800 0 1319 41 1 0 3 0.9900 0 1.4300 0 0 230 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 53294262 0 0 0 0 0 0 0 0 0 0 ROOPA SHREE,# 26, 5TH CROSS ANEPALYA, 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 10.8300 21 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447753293 8433449703 3SAEH43134 PALANI M 5NO 59, 5TH CROSS, ANEPALYA 111123 26713 5 LT1 211 2 0 2756 88 1 0 3 0.5800 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 BC3181822 0 0 0 1 0 0 0 0 0 0 PALANI M,5NO 59, 5TH 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 19.3300 29 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447753292 8435688533 3SALG56163 SRI INDIRA KUMAR M AND MEENA INDIRA KUMAR NO 44, 5TH A CROSS, ANEPALYA 111123 16710 5 LT1 211 1 0 3247 144 1 0 3 0.9800 1184 6.0600 0 0 880 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.880 (ignore if paid) 0 999999 4050417 0 0 0 3 0 0 0 0 0 0 SRI INDIRA KUMAR M AND MEENA INDIRA KUMAR,NO 44, 5TH A 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 2023-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8050 2 1447753343 8525519899 3SALG51348 RANI 19 NO 17 5TH CROSS 111123 8406 5 LT1 211 1 0 3613 32 1 0 3 0.8000 -31 0 0 0 310 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2597064 0 0 0 0 0 0 0 0 0 0 RANI,19 NO 17 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447753334 8527244444 3SAL19875 LAKSHMAN G.P NO.56 111123 18300 5 LT1 211 1 0 1977 94 1 0 3 0.8400 0 2.8800 0 0 310 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3205987 0 0 0 2 0 0 0 0 0 0 LAKSHMAN G.P,NO.56 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-12-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447753448 8610237734 3SALG52125 K. RAJU 7 NO 17 5TH CROSS ANEPALAYA 111123 13908 5 LT1 211 1 0 3598 38 1 0 3 0 -26 0 0 0 300 1111 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14001442 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2878948 0 0 0 0 0 0 0 0 0 0 K. RAJU,7 NO 17 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-09-11 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447753271 8666729495 3SAEH46923 MIR.HASHIM RAZA 4.NO 01, 5TH CROSS ANNEPALYA 111123 2370 5 LT1 211 1 0 1217 81 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 14001442 0 0 3827165 0 0 0 2 0 0 0 0 0 0 MIR.HASHIM RAZA,4.NO 01, 5TH CROSS ANNEPALYA 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 1.8930 2 1447753206 8673942085 3SAEH43705 VENKATESH ,NO 21, 5TH A CROSS, ANEPALYA 111123 13703 5 LT1 211 1 0 696 17 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 14001442 0 99999 BD1107178 0 0 0 1 0 0 0 0 0 0 VENKATESH,,NO 21, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000292566 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 1447753514 8712233669 3SALG44555 M.K.NandaKumar GF 1 #38 ANEPALYA 5th cross Neelasandra 111123 18718 5 LT1 211 0.4800 0 9484 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 14001442 0 99999 111112670641 0 0 0 0 0 0 0 0 0 0 M.K.NandaKumar,GF 1 #38 ANEPALYA 5th cross Neelasandra 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1447753336 8726477141 3SAEH37919 Dr.AYSHATH SUMAYYA .M.A #04/01 5THA CROSS 111123 7904 5 LT1 211 0 1 392 9 1 0 3 0.7900 689 5.7800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC2124458 0 0 0 1 0 0 0 0 0 0 Dr.AYSHATH SUMAYYA .M.A,#04/01 5THA 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 0.6700 2 1447753344 8738433333 3SA16031 R THILAGAM # 40, 5TH CROSS ANEPALYA BANGALORE-47 111123 23400 5 LT1 211 0.4800 0 8567 8 1 0 3 1 383 2.8200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001477719D 0 0 0 0 0 0 0 0 0 0 R THILAGAM,# 40, 5TH CROSS ANEPALYA BANGALORE-47 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 1447753303 8761555555 3SAEH28637 AFSAR ALI #2/2 ANEPALYA MAIN ROAD BANGALORE 111123 4700 5 LT1 211 0 1 22242 138 1 0 3 1 -896 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001492035D 0 0 0 1 0 0 0 0 1 0 AFSAR ALI,#2/2 ANEPALYA MAIN ROAD BANGALORE 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 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1447753244 8776433333 3SA15892 SRI. M. KUMARESHAN NO 56 5TH CROSS, ANEPALYA BANGALORE-30 111123 25000 5 LT1 211 0.4800 0 4621 30 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000134241 0 0 0 0 0 0 0 0 0 0 SRI. M. KUMARESHAN,NO 56 5TH CROSS, ANEPALYA 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 25.6700 36 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447753360 8831301068 3SALG46579 A.SUBASHINI NO.18/1 5TH CROSS ANEPALYA BANGALORE. 111123 10810 5 LT1 211 0.4000 0 7776 26 1 0 3 0.8800 116 1 0 0 210 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.210 (ignore if paid) 0 9999 53302132 0 0 0 1 0 0 0 0 0 0 A.SUBASHINI,NO.18/1 5TH 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 17.0800 27 2023-10-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447753354 8856244444 3SAP1338 A.CHARLES #55 5TH CROSS 111123 21900 5 LT1 211 0 0.5000 5844 33 1 0 3 1 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000263189 0 0 0 1 0 0 0 0 1 0 A.CHARLES,#55 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447753261 8865344444 3SAEH4118 S.JARAR ALI NO. 53,5TH CROSS 111123 24200 5 LT1 211 2 0 3182 108 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 14001442 0 9999999 A3205989 0 0 0 2 0 0 0 0 0 0 S.JARAR ALI,NO. 53,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447753385 8903433333 3SA9677 KESHAVA .Y . NO 18/1. 5TH.A.CROSS 111123 7900 5 LT1 211 0.0800 0 18574 122 1 0 3 1 -13 0 0 0 0 1111 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 2021-12-17 100001471251D 0 0 0 0 0 0 0 0 0 0 KESHAVA .Y .,NO 18/1. 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 0 118.6700 131 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447753391 8924027464 3SAEH32808 HASAN RAZA # 53, 5TH CROSS, ANEPALYA, BANGALORE 30. 111123 19600 5 LT1 211 2 0 9355 72 1 0 3 1 0 0 0 0 270 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115528799D 0 0 0 1 0 0 0 0 0 0 HASAN RAZA,# 53, 5TH CROSS, ANEPALYA, 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 56.9200 63 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1447753372 8932229000 3SALG43135 MEER IRFAN ALI NO. 3, 6TH CROSS, ANEPALYA, MAIN ROAD, BANGALORE 111123 14402 5 LT1 211 1 0 13590 52 1 0 3 1 256 3.6200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 111115535714D 0 0 0 0 0 0 0 0 0 0 MEER IRFAN ALI,NO. 3, 6TH CROSS, ANEPALYA, MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447753375 8933244444 3SAEH18504 DALY PATRA NO.33 111123 28600 5 LT1 211 0 1 4515 25 1 0 3 1 0 1.8600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000259088 0 0 0 1 0 0 0 0 1 0 DALY PATRA,NO.33 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 1447753203 8973244444 3SALG26713 DALLY PATRA NO.33 111123 28500 5 LT1 211 0.2000 0 7994 68 1 0 3 1 0 0 0 0 830 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100215934 0 0 0 1 0 0 0 0 0 0 DALLY PATRA,NO.33 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 0 0 0 0.8300 2 1447753183 8983433333 3SA5884 SRINIVASA M. NO 4 5THCROSS 111123 27500 5 LT1 211 0.5600 0 8516 59 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000140236 0 0 0 1 0 0 0 0 0 0 SRINIVASA M.,NO 4 5THCROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1447753536 8997433333 3SA15634 MR.DAVID ANAND NO 52/3 .5TH .A. CROSS,ANEPALYA BANGALORE-30 111123 16200 5 LT1 211 0.2000 0 13144 63 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001476512D 0 0 0 1 0 0 0 0 0 0 MR.DAVID ANAND,NO 52/3 .5TH .A. CROSS,ANEPALYA 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 76.5000 84 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447753393 9018144444 3SALG28655 SHAKEERA BEGUM NO.13 111123 20200 5 LT1 211 0.4000 0 6266 62 1 0 3 1 96 1.3500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100098272 0 0 0 0 0 0 0 0 0 0 SHAKEERA BEGUM,NO.13 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447753382 9024433333 3SA3115 Smt.MUNI RATHANAMMA NO 53 . 5TH CROSS ANEPALAYA BANGALURU-30 111123 3500 5 LT1 211 0.0800 0 4987 2 1 0 3 1 0 1 0 0 430 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001495704D 0 0 0 0 0 0 0 0 0 0 Smt.MUNI RATHANAMMA,NO 53 . 5TH CROSS ANEPALAYA BANGALURU-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 0.0600 2 1447753250 9052180359 3SAEH44758 YASMIN M 2NO 27, 5TH A MAIN CROSS ANEPALYA 111123 13920 5 LT1 211 2 0 4635 93 1 0 3 0.9600 0 1.9500 0 0 920 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.920 (ignore if paid) 0 0 53293910 0 0 0 1 0 0 0 0 0 0 YASMIN M,2NO 27, 5TH A MAIN 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 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447753198 9079444444 3SAEH25667 AMJULMAZEDA NO.5,5TH CROSS 111123 13200 5 LT1 211 0 1 19574 160 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000268019 0 0 0 2 0 0 0 0 1 0 AMJULMAZEDA,NO.5,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1447753178 9084344444 3SAEH4290 R THILAGAM # 40, 5TH CROSS ANEPALYA BANGALORE-47 111123 23700 5 LT1 211 2 0 254 4 1 0 3 0.9500 -131 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 9999999 A3205059 0 0 0 0 0 0 0 0 0 0 R THILAGAM,# 40, 5TH CROSS ANEPALYA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447753182 9088144444 3SALG27999 SHABRAZ HUSSAIN NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 111123 15700 5 LT1 211 1 0 1330 42 1 0 3 0.9500 306 1.5800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 2822 0 14001442 0 0 A3310374 0 0 0 1 0 0 0 0 0 0 SHABRAZ HUSSAIN,NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 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 0.6700 2 1447753498 9104113401 3SAEH37002 M.S. SUBRAMANIAN NO.22, 2ND MAIN, 5TH CROSS ANEPALYA, BANGLORE 111123 28905 5 LT1 211 1 0 2697 25 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 14001442 0 99999 BC2013817 0 0 0 1 0 0 0 0 0 0 M.S. SUBRAMANIAN,NO.22, 2ND MAIN, 5TH CROSS ANEPALYA, BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447753492 9110133333 3SALG33822 R.AMEER SHAKILA NO.37,5TH A CROSS 111123 22200 5 LT1 211 0.4000 0 3209 27 1 0 3 0.9200 -248 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 9999999 A3205060 0 0 0 0 0 0 0 0 0 0 R.AMEER SHAKILA,NO.37,5TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447753454 9194555555 3SALG36079 KESHAVA .Y . NO 18/1. 5TH.A.CROSS 111123 7700 5 LT1 211 0.2400 0 11079 130 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001467786D 0 0 0 0 0 0 0 0 0 0 KESHAVA .Y .,NO 18/1. 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 30.2600 40 2024-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447753455 9201533333 3SA13382 AFSAR ALI NEW NO 2/1-1&2/2 111123 4800 5 LT1 211 0.4000 0 22153 164 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100077232 0 0 0 2 0 0 0 0 0 0 AFSAR ALI,NEW NO 2/1-1&2/2 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1447753284 9250433333 3SA8696 SHAKEER BEGUM 13,6TH CROSS, ANEPALYA 111123 20400 5 LT1 211 0.2000 0 4439 23 1 0 3 1 55 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000258756 0 0 0 1 0 0 0 0 0 0 SHAKEER BEGUM,13,6TH 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 37.7500 48 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447753522 9293433333 3SA17115 MR.NANDISH .SMT BHARATHI #18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12400 5 LT1 211 0.2000 0 430 16 1 0 3 0.9600 -39 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 9999999 A3205305 0 0 0 1 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,#18/1 5TH .A. CROSS ANEPALYA 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 14.7500 25 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447753415 9331244444 3SALG25521 MANI.P NO.41, 5TH CROSS 111123 23300 5 LT1 211 0.9600 0 9370 120 1 0 3 1 0 1.1400 0 0 440 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000924149 0 0 0 1 0 0 0 0 0 0 MANI.P,NO.41, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447753225 9360433333 3SA7585 Sri. RAJU .K. NO.17.5TH, A, CROSS, ANEPALYA BANGALORR-30 111123 13900 5 LT1 211 0.2800 0 4078 129 1 0 3 0.9500 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 9999999 A3205301 0 0 0 2 0 0 0 0 0 0 Sri. RAJU .K.,NO.17.5TH, A, CROSS, ANEPALYA BANGALORR-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447753228 9362694271 3SALG47493 JAYARAMA 2.NO.17,5TH A CROSS, ANEPALYA BANGLORE 111123 6610 5 LT1 211 1 0 7319 37 1 0 3 0.9400 -145 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC1992663 0 0 0 0 0 0 0 0 0 0 JAYARAMA,2.NO.17,5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447753200 9374344444 3SAEH4833 Sri.K.AYYAPPA NO 25, 5TH A CROSS ANEPALYA BANGALURU-47 111123 11900 5 LT1 211 1.3200 0 6606 44 1 0 3 1 -7 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000253654 0 0 0 1 0 0 0 0 0 0 Sri.K.AYYAPPA,NO 25, 5TH A CROSS ANEPALYA 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 48.3300 53 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1447753180 9386666666 3SAEH28919 A.SUBASHINI NO.18/1 5TH CROSS ANEPALYA 111123 10900 5 LT1 211 0 1 9564 47 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001480963D 0 0 0 1 0 0 0 0 1 0 A.SUBASHINI,NO.18/1 5TH 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 78.5000 86 2024-01-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1447753526 9392144444 3SAEH22891 YASMIN WASIM KHAN 15,5TH CROSS ANEPALYA 111123 2000 5 LT1 211 0 1 5066 66 1 0 3 1 845 4.2200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000267277 0 0 0 1 0 0 0 0 1 0 YASMIN WASIM KHAN,15,5TH 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 1.4100 2 1447753524 9394433333 3SA6116 GUNDAMMA 6TH CROSS, ANEPALYA ECS-453 111123 9300 5 LT1 211 0.2000 0 3349 82 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000151841 0 0 0 2 0 0 0 0 0 0 GUNDAMMA,6TH CROSS, ANEPALYA ECS-453 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447753269 9973244444 3SALG26712 DALLY PATRA NO.33 111123 28300 5 LT1 211 0.2000 0 4189 33 1 0 3 1 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000149531 0 0 0 0 0 0 0 0 0 0 DALLY PATRA,NO.33 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-05-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1447753168 9997433333 3SA15633 MUNIVENKATAPPA 75,5TH CROSS,ANEPALYA 111123 14900 5 LT1 211 0.2000 0 1675 0 1 0 3 1 -56 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001470787D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,75,5TH 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 2.6100 13 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447753403 5477800000 3SAL27382 AFSAR ALI NEW NO.2/1-1& 2/2 111123 4500 5 LT3A 311 0.2000 0 12424 83 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100006802565 0 0 0 1 0 0 0 0 1 0 AFSAR ALI,NEW NO.2/1-1& 2/2 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 0.5600 2 1447753312 3674321617 MS3CL55522 INDUS TOWERS LTD INDUS TOWERS LTD #59/32/59 111123 26722 5 LT3A 311 2 0 30203 991 1 0 3 0.9100 0 0 0 0 13220 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.13220 (ignore if paid) 0 999999 3942551 0 0 0 4 0 0 0 0 1 0 INDUS TOWERS LTD,INDUS TOWERS LTD #59/32/59 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8450 2 1447753245 3830900000 3SA3627 RAMA SWAMY NO 58/4D 2ND CROSS 111123 4000 5 LT3A 311 0.1200 0 3017 67 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 14001442 0 9999999 A3205042 0 0 0 0 0 0 0 0 1 0 RAMA SWAMY,NO 58/4D 2ND 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 1 0 0 0.2900 2 1447753174 4023598076 3SAL54839 RELIANCE JIO INFOCOMM LTD NO 2/2, 5TH A CROSS, ANEPALYA MAIN ROAD 111123 4801 5 LT3A 311 2 0 6475 104 1 0 3 0.8800 2 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 52971312 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,NO 2/2, 5TH A CROSS, ANEPALYA 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 1.0800 2 1447753164 2168800000 5EA332 AFSAR ALI NEW NO 2/1-1 & 2/2 111123 4400 5 LT3A 311 0.1200 0 14467 118 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100006789134 0 0 0 1 0 0 0 0 1 0 AFSAR ALI,NEW NO 2/1-1 & 2/2 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 0.5700 2 1447753274 2596800000 3SAL31068 P.PALACHAN NO.27,5TH CROSS, 111123 24900 5 LT3A 311 0.2400 0 2892 40 1 0 3 1 0 0 0 0 770 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.770 (ignore if paid) 0 9999 100006789172 0 0 0 0 0 0 0 0 1 0 P.PALACHAN,NO.27,5TH 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 0.1100 2 1447753263 2682548444 3SAL51267 PARVATHY AND VENKATASWAMY NO 51 5TH CROSS ANEPALAYA 111123 4201 5 LT3A 311 0.5000 0 8689 108 1 0 3 0.7700 0 0 0 0 1180 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 BD0882991 0 0 0 0 0 0 0 0 1 0 PARVATHY AND VENKATASWAMY,NO 51 5TH CROSS ANEPALAYA 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 0.4200 2 1447753502 2830900000 3SA3628 RAMA SWAMY NO 58/4D 2ND CROSS 111123 4100 5 LT3A 311 0.1200 0 2286 55 1 0 3 0.8000 0 1.1200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 9999999 A3205316 0 0 0 0 0 0 0 0 1 0 RAMA SWAMY,NO 58/4D 2ND 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 1 0 0 0.2800 2 1447753428 2889404503 3SAL54542 YASMIN .M ..NO 27 5TH A CROSS ANEPALYA 111123 13916 5 LT3A 311 0.5000 0 210 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 14001442 0 99999 111115529583 0 0 0 0 0 0 0 0 1 0 YASMIN .M,..NO 27 5TH A CROSS 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 1447753459 0825644805 3SAL46659 VENKATALAKSHAMMA 4F1 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9815 5 LT3A 311 0.4800 0 648 0 1 0 3 1 0 1.4300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100006790906 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHAMMA,4F1 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 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 1447753387 0924433333 3SA6653 HASAN RAZA NO 53 5TH A CROSS, ANEPALYA 111123 19300 5 LT1 211 0.4200 0 17004 88 1 0 3 1 -158 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001467643D 0 0 0 0 0 0 0 0 0 0 HASAN RAZA,NO 53 5TH 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 0 126.9200 140 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447753390 0939650102 3SALG50036 Smt.SABIHA NO.11,5TH A CROSS ANEPALYA BANGALURU-30 111123 9201 5 LT1 211 0.2500 0 7714 0 1 0 3 1 106 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC2145045 0 0 0 0 0 0 0 0 0 0 Smt.SABIHA,NO.11,5TH A CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447753395 0941020210 3SALG50256 JAIRAJ.C SHASHIKALA 6.NO.17 5TH A CROSS ANEPALYA 111123 6905 5 LT1 211 1 0 2023 29 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 14001442 0 99999 BC2403151 0 0 0 0 0 0 0 0 0 0 JAIRAJ.C SHASHIKALA,6.NO.17 5TH 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 15.3300 25 2023-11-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447753143 0955433333 3SA16371 R.AMEER SHAKILA NO.7,OLD NO.33/1,5TH CROSS 111123 22500 5 LT1 211 0.1600 0 14413 120 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001464405D 0 0 0 2 0 0 0 0 0 0 R.AMEER SHAKILA,NO.7,OLD NO.33/1,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1447753147 0957433333 3SA14669 C.SRINIVASA #12 7TH CROSS 111123 29000 5 LT1 211 0.4000 0 7675 200 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 14001442 0 999999 BC3500892 0 0 0 2 0 0 0 0 0 0 C.SRINIVASA,#12 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447753254 5745537954 3SAEH36242 VENKATALAKSHAMMA NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9845 5 LT1 211 1 0 8742 76 1 0 3 1 0 1 0 0 750 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000265282 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHAMMA,NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1447753327 5801956678 3SALG50257 JAIRAJ.C SHASHIKALA 2.NO.17 5TH A CROSS ANEPALYA 111123 6901 5 LT1 211 1 0 1846 5 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 14001442 0 99999 BC2403155 0 0 0 0 0 0 0 0 0 0 JAIRAJ.C SHASHIKALA,2.NO.17 5TH 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 1 0 0 0.0300 2 1447753325 5818433333 3SA16138 MANI P.I NO41 MAIN ROAD 5TH CROSS 111123 22900 5 LT1 211 1 0 10865 115 1 0 3 1 0 1 0 0 880 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000752213 0 0 0 1 0 0 0 0 0 0 MANI P.I,NO41 MAIN ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1447753290 2954601461 3SAEH31858 LAKSHMAN G.P NO.56, 6TH CROSS, ANEPALYA, BANGALORE 47. 111123 18100 5 LT1 211 0 1 2213 39 1 0 3 1 0 0 0 0 230 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115535165D 0 0 0 1 0 0 0 0 0 0 LAKSHMAN G.P,NO.56, 6TH CROSS, ANEPALYA, BANGALORE 47. 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 1.4500 2 1447753297 2987337283 3SALG52108 R RAVINDRAN 4 NO 1, NALA ROAD, ANEPALYA 111123 13913 5 LT1 211 1 0 4479 45 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 14001442 0 9999999 BD0937823 0 0 0 0 0 0 0 0 0 0 R RAVINDRAN,4 NO 1, 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 58.7500 65 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447753471 3038433333 3SA16063 M.S.SRINIVASA #170 5TH CROSS 111123 27600 5 LT1 211 0.2800 0 11033 45 1 0 3 1 39 0 0 0 510 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000268035 0 0 0 1 0 0 0 0 0 0 M.S.SRINIVASA,#170 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447753475 3040837394 3SALG51378 S MUNIYAPPA 5 NO 18/ 1, 5TH CROSS, ANEPALYA 111123 14001 5 LT1 211 1 0 6520 101 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 14001442 0 99999 BD0895664 0 0 0 2 0 0 0 0 0 0 S MUNIYAPPA,5 NO 18/ 1, 5TH 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 40.4200 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447753209 3109433333 3SA12895 MIR IRFAN ALI NO 3,NALA RAOD,6TH CROSS,,ANEPALYA , BANGALORE-30 111123 14400 5 LT1 211 0.2400 0 14882 66 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100212287 0 0 0 1 0 0 0 0 0 0 MIR IRFAN ALI,NO 3,NALA RAOD,6TH CROSS,,ANEPALYA , 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 44.7500 55 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447753520 3138244444 3SAL20150 K. MANJUNATHA NO25 5TH A CROSS 111123 12000 5 LT1 211 1 0 23684 185 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000752131 0 0 0 2 0 0 0 0 0 0 K. MANJUNATHA,NO25 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 0 197.8300 200 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1447753369 3178468627 3SALG51345 RANI NO 17 5TH CROSS 111123 8401 5 LT1 211 1 0 4011 69 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 14001442 0 99999 BC2597061 0 0 0 2 0 0 0 0 0 0 RANI,NO 17 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 13.7500 24 2025-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447753229 3206349438 3SALG50094 TAMIL ARASAN 5 NO.36/1 ANEPALYA 5TH CROSS 111123 26705 5 LT1 211 0.4800 0 3030 0 1 0 28 1 604 5.2500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000265293 0 0 0 0 0 0 0 0 0 0 TAMIL ARASAN,5 NO.36/1 ANEPALYA 5TH 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 1447753224 3212555555 3SALG37031 M.VITTAL RAO 33/1 5TH B CROSS 111123 24400 5 LT1 211 1 0 3955 33 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001485770D 0 0 0 0 0 0 0 0 0 0 M.VITTAL RAO,33/1 5TH B CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447753468 3243143408 3SALG46665 VENKATALAKSHAMMA FF NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9820 5 LT1 211 1 0 6026 60 1 0 3 1 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100207496 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,FF NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 58.9200 65 2025-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447753324 3477384364 3SALG50085 RAGHU AND ELAMADHI 3 NO.36 5TH CROSS ANEPALYA 111123 26702 5 LT1 211 0.4800 0 7890 55 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 14001442 0 99999 BC2386233 0 0 0 2 0 0 0 0 0 0 RAGHU AND ELAMADHI,3 NO.36 5TH 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 81.7500 90 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447753310 3585433333 3SA17967 R THILAGAM # 40, 5TH CROSS ANEPALYA BANGALORE-47 111123 23600 5 LT1 211 0.2400 0 966 35 1 0 3 0.9200 0 3.7400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 9999999 A3205041 0 0 0 0 0 0 0 0 0 0 R THILAGAM,# 40, 5TH CROSS ANEPALYA BANGALORE-47 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 0.4300 2 1447753315 3586444444 3SALG36791 HASAN RAZA NO.53 5TH CROSS 111123 19800 5 LT1 211 1 0 13637 74 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001501799D 0 0 0 2 0 0 0 0 0 0 HASAN RAZA,NO.53 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1447753318 3586816552 3SALG46472 MR.DAVID ANAND NO. 52, ANEPALYA 5TH CROSS,, BANGALORE 30. 111123 16001 5 LT1 211 0.5000 0 7631 25 1 0 3 1 313 1.5800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000742922 0 0 0 1 0 0 0 0 0 0 MR.DAVID ANAND,NO. 52, ANEPALYA 5TH CROSS,, 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 0.8400 2 1447753307 3599329000 3SAEH33556 MEER IRFAN ALI NO. 3, 6TH CROSS, ANEPALYA, MAIN ROAD, BANGALORE 111123 14401 5 LT1 211 0 1 5725 87 1 0 3 1 674 5.5200 0 0 680 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111115534577D 0 0 0 2 0 0 0 0 1 0 MEER IRFAN ALI,NO. 3, 6TH CROSS, ANEPALYA, MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447753298 3604676273 3SALG49642 MR.NANDISH .SMT BHARATHI 4.#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12602 5 LT1 211 1 0 1770 22 1 0 3 0.8400 -28 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC2301767 0 0 0 0 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,4.#18/1 5TH .A. CROSS ANEPALYA 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 23 33 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447753216 3630506088 3SALG51381 S MUNIYAPPA NO 18/ 1, 5TH CROSS, ANEPALYA 111123 14004 5 LT1 211 2 0 4838 104 1 0 3 0.9200 0 3.0200 0 0 340 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0895667 0 0 0 1 0 0 0 0 0 0 S MUNIYAPPA,NO 18/ 1, 5TH 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 12.8300 23 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447753461 3637344444 3SAEH1639 G GEORGE JAYA GEORGE NO 11 111123 400 5 LT1 211 1.4000 0 24801 142 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100214837 0 0 0 2 0 0 0 0 0 0 G GEORGE JAYA GEORGE,NO 11 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 195 200 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447753462 3638244444 3SAL20143 D. LLOYD JOSEPH NO.5 NEW NO 18A-5TH A CROSS ANEPALAYA 111123 8200 5 LT1 211 0.2800 0 4773 3 1 0 3 1 175 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000268756 0 0 0 0 0 0 0 0 0 0 D. LLOYD JOSEPH,NO.5 NEW NO 18A-5TH A CROSS ANEPALAYA 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 0.1100 2 1447753458 3641910546 3SALG54334 MURTHUZA KHAN 4NO 39, 5TH A CROSS, ANEPALYA 111123 20805 5 LT1 211 1 0 4286 69 1 0 3 0.8400 0 0 0 0 1020 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BC3233863 0 0 0 1 0 0 0 0 0 0 MURTHUZA KHAN,4NO 39, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000292815 0 0 0 0 1 0 0 0 0 0 99.5000 109 2024-02-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447753316 3666869531 3SAEH43136 PALANI M 7NO 59, 5TH CROSS, ANEPALYA 111123 26714 5 LT1 211 2 0 3281 47 1 0 3 0.8400 -81 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 BC3181824 0 0 0 2 0 0 0 0 0 0 PALANI M,7NO 59, 5TH 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 65 72 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447753305 3671433333 3SA7313 ASHOYE BEE 3/4,5TH CROSS, ANEPALYA 111123 18400 5 LT1 211 0.1600 0 13565 150 1 0 3 1 0 0 0 0 960 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100104627 0 0 0 2 0 0 0 0 0 0 ASHOYE BEE,3/4,5TH 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 92.5000 102 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1447753371 3712144444 3SALG31667 G.K.SURESH NO.19/3,ANEPALYA 5TH CROSS 111123 15300 5 LT1 211 0.3200 0 13302 67 1 0 3 1 -27 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000918852 0 0 0 0 0 0 0 0 0 0 G.K.SURESH,NO.19/3,ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447753234 3717433333 3SA16558 SANJEERAMMA NO58 5TH CROSS 111123 10500 5 LT1 211 0.3200 0 3447 0 1 0 3 1 -134 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000147009 0 0 0 0 0 0 0 0 0 0 SANJEERAMMA,NO58 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447753222 3718433333 3SA16152 SREENIVAS NO 12 5TH CROSS 111123 29100 5 LT1 211 0.2400 0 5899 54 1 0 3 1 0 1 0 0 260 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000915465 0 0 0 0 0 0 0 0 0 0 SREENIVAS,NO 12 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447753493 3748718895 3SAEH43135 PALANI M 8NO 59, 5TH CROSS, ANEPALYA 111123 26721 5 LT1 211 2 0 4223 90 1 0 3 0.9300 6 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 BC3181823 0 0 0 2 0 0 0 0 0 0 PALANI M,8NO 59, 5TH 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 76.1700 84 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447753491 3752433333 3SA5753 SANJIVAMMA 58,5TH CROSS, ANEPALYA 111123 10400 5 LT1 211 0.1600 0 3192 69 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111100204853 0 0 0 1 0 0 0 0 0 0 SANJIVAMMA,58,5TH 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 0.8300 2 1447753308 3775611111 3SALG38760 M. SRINIVASA # 170, 5TH CROSS, ANEPALYA 111123 27400 5 LT1 211 0.2400 0 6051 0 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001495615D 0 0 0 1 0 0 0 0 0 0 M. SRINIVASA,# 170, 5TH 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 0.5000 2 1447753313 3792344444 3SAEH9446 LAKSHMAN G.P NO. 56, 6TH CROSS, 111123 18000 5 LT1 211 3 0 14483 47 1 0 3 1 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001478348D 0 0 0 0 0 0 0 0 0 0 LAKSHMAN G.P,NO. 56, 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 64.1700 71 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1447753252 3822244444 3SALG25105 JAYARAM # 2, 5TH CROSS, 111123 5500 5 LT1 211 0.2000 0 2906 23 1 0 3 1 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000256373 0 0 0 1 0 0 0 0 0 0 JAYARAM,# 2, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447753246 3831244444 3SALG25519 MANI.P NO.41, 5TH CROSS 111123 23100 5 LT1 211 0.9600 0 8381 38 1 0 3 1 19 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 111000132342 0 0 0 0 0 0 0 0 0 0 MANI.P,NO.41, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447753397 3877433333 3SA15654 SHANKARAN NAMBIYAR 19,5TH CROSS, ANEPALYA 111123 21200 5 LT1 211 0.2400 0 6165 36 1 0 3 1 -5 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000925744 0 0 0 0 0 0 0 0 0 0 SHANKARAN NAMBIYAR,19,5TH 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 34.1700 44 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447753258 3911556659 3SALG50086 RAGHU AND ELAMADHI 6 NO.36 5TH CROSS ANEPALYA 111123 26701 5 LT1 211 0.4800 0 4501 57 1 0 3 0.8900 412 4.0300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 BC2386234 0 0 0 0 0 0 0 0 0 0 RAGHU AND ELAMADHI,6 NO.36 5TH 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 49 54 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447753270 3925792659 3SAEH43137 PALANI M 6NO 59, 5TH CROSS, ANEPALYA 111123 26715 5 LT1 211 2 0 2688 58 1 0 3 0.8600 253 2.2900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 0 BC3181825 0 0 0 1 0 0 0 0 0 0 PALANI M,6NO 59, 5TH 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 46.7500 57 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447753264 3927433333 3SA14521 ANEES AHAMED 5, 5TH CROSS,ANEPALYA 111123 20700 5 LT1 211 0.4800 0 8625 5 1 0 3 1 -680 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 999999 100001485028D 0 0 0 0 0 0 0 0 0 0 ANEES AHAMED,5, 5TH 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 19.4300 29 2025-01-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447753444 3960233333 3SAEH18709 P.C.PHILIP NO.14 111123 1700 5 LT1 211 0 1 4208 45 1 0 3 1 0 1.2400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000923162 0 0 0 0 0 0 0 0 1 0 P.C.PHILIP,NO.14 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 0.0100 2 1447753154 4013433333 3SA9671 RAMU 3,6TH CROSS, ANEPALYA 111123 8300 5 LT1 211 0.0800 0 721 2 1 0 3 1 -20 0 0 0 230 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000917956 0 0 0 0 0 0 0 0 0 0 RAMU,3,6TH 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 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1447753452 4038433333 3SA16062 M.S.SRINIVASA #170 5TH CROSS 111123 27800 5 LT1 211 0.4000 0 5043 8 1 0 3 1 -26 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001442 0 99999 110000742849 0 0 0 1 0 0 0 0 0 0 M.S.SRINIVASA,#170 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2