1456407587 1355670568 3SATP14794 A SURESH NO 01, 5TH B CROSS YELLAPPA GARDEN 111119 1 5 1LT7A 710 1 0 3072 0 1 0 3 1 820 8.0700 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999 A3039094 0 0 0 1 0 0 0 0 0 0 A SURESH,NO 01, 5TH B CROSS YELLAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456407663 0048300961 3SAEH45583 Dr SREENIVAS J 3NO 90, 6TH CROSS ANEPALYA 111119 2900 5 LT1 211 2 0 5123 144 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 67566144 0 0 0 2 0 0 0 0 0 0 Dr SREENIVAS J,3NO 90, 6TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456407649 0128444444 3SALG34686 KALPANA RAGHU NO.5,NALA RD 111119 7600 5 LT1 211 1 0 5939 7 1 0 3 1 -80 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000136023 0 0 0 0 0 0 0 0 0 0 KALPANA RAGHU,NO.5,NALA RD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-12-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1456407650 0213344444 3SAL18951 M.I JOSE # 1, 3RD CROSS 111119 2600 5 LT1 211 1 0 17209 193 1 0 3 1 0 14.9500 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000251727 0 0 0 2 0 0 0 0 0 0 M.I JOSE,# 1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1456407651 0235144444 3SALG28505 ANNAMALAI NO.16 111119 24900 5 LT1 211 0.4800 0 3335 84 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3205897 0 0 0 0 0 0 0 0 0 0 ANNAMALAI,NO.16 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456407686 0328551705 3SAEH45584 Dr SREENIVAS J 2NO 90, 6TH CROSS ANEPALYA 111119 2905 5 LT1 211 2 0 2705 81 1 0 3 0.7000 0 3.9700 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 67566145 0 0 0 2 0 0 0 0 0 0 Dr SREENIVAS J,2NO 90, 6TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456407687 0751144444 3SALG32834 SYED MUKTHIYAR NO.17,6TH A CROSS 111119 8300 5 LT1 211 0.4800 0 9087 50 1 0 3 0 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999 100001440468BD 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,NO.17,6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456407690 0779344444 3SAEH10054 VEMPDIAN P NO.13, NALA ROAD 111119 5400 5 LT1 211 3 0 21101 162 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000265257 0 0 0 0 0 0 0 0 0 0 VEMPDIAN P,NO.13, NALA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456407644 0878344444 3SAEH12314 M. MADURADURAI M. MADURADURAI 111119 24200 5 LT1 211 3 0 9738 291 1 0 3 0.9500 0 0 0 0 1020 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3304264 0 0 0 4 0 0 0 0 0 0 M. MADURADURAI,M. MADURADURAI 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1456407582 0908144444 3SALG29004 NICHOLES T.T NO.17 111119 6900 5 LT1 211 0.4800 0 3757 73 1 0 3 0.8700 0 0 0 0 980 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3312021 0 0 0 1 0 0 0 0 0 0 NICHOLES T.T,NO.17 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 69.5100 76 2023-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456407624 1072272546 3SAEH41037 G SUMITHRA 7 NO 6, 6TH CROSS, ANEPALYA8 NO 6, 6TH CROSS, ANEPALYA 111119 4501 5 LT1 211 2 0 11447 147 1 0 3 0.9900 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 0 BC2805681 0 0 0 2 0 0 0 0 0 0 G SUMITHRA,7 NO 6, 6TH CROSS, ANEPALYA8 NO 6, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456407621 1094453998 3SAEH30672 C RAJENDRA NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 111119 4300 5 LT1 211 2 0 16525 147 1 0 3 1 0 0 0 0 1420 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111115535581D 0 0 0 2 0 0 0 0 0 0 C RAJENDRA,NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 108.9900 120 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456407581 1120133333 3SALG32833 SYED MUKTHIYAR NO.17,6TH A CROSS 111119 8200 5 LT1 211 0.4800 0 6815 46 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000264884 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,NO.17,6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456407580 1128444444 3SAEH26481 KALPANA RAGHU NO.5,NALA RD 111119 7300 5 LT1 211 3 0 14542 137 1 0 3 1 -185 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000249635 0 0 0 3 0 0 0 0 0 0 KALPANA RAGHU,NO.5,NALA RD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1456407588 1216986357 3SALG49932 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI . 4.NO.1/1 5TH B, ANEPALYA 111119 25002 5 LT1 211 1 0 10322 43 1 0 3 1 439 3.3300 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111100029521 0 0 0 2 0 0 0 0 0 0 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI .,4.NO.1/1 5TH B, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1456407589 1222344444 3SAEH9716 JANU M. NO 7 6TH CROSS 111119 6100 5 LT1 211 2 0 12370 114 1 0 3 1 0 0 0 0 400 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000261004 0 0 0 2 0 0 0 0 0 0 JANU M.,NO 7 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1456407691 1281013167 3SALG53896 BHAGYA M 3NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 111119 120 5 LT1 211 1 0 4572 34 1 0 3 0.9300 676 3.4900 0 0 600 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD1027795 0 0 0 2 0 0 0 0 0 0 BHAGYA M,3NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456407634 1704444444 3SAEH26669 ABBU HUSSAIN NO.33-4-5,TEMPLE STREET 111119 26000 5 LT1 211 0 1 15061 93 1 0 3 1 205 1.6100 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 110000927168 0 0 0 1 0 0 0 0 1 0 ABBU HUSSAIN,NO.33-4-5,TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456407632 1813905425 3SAEH41043 G SUMITHRA NO 6, 6TH CROSS, ANEPALYA 111119 4507 5 LT1 211 0 1 4123 50 1 0 3 0.9900 -6 1 0 0 500 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2805687 0 0 0 1 0 0 0 0 0 0 G SUMITHRA,NO 6, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456407633 1903144444 3SALG32126 G.DEVI NO.14/1,ALA RD 111119 24500 5 LT1 211 1 0 287 31 1 0 3 1 -178 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3207093 0 0 0 0 0 0 0 0 0 0 G.DEVI,NO.14/1,ALA RD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 2.7900 13 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456407684 2120133333 3SALG32832 SYED MUKTHIYAR NO.17,6TH A CROSS 111119 8100 5 LT1 211 0.4800 0 8673 7 1 0 3 1 -75 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 110000744394 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,NO.17,6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456407683 2128444444 3SAEH26480 KALPANA RAGHU NO.5,NALA RD 111119 7700 5 LT1 211 0 1 3092 36 1 0 3 1 555 4.8700 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000260272 0 0 0 1 0 0 0 0 1 0 KALPANA RAGHU,NO.5,NALA RD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1456407679 2150991201 3SAEH30674 C RAJENDRA NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 111119 4500 5 LT1 211 0 1 15014 133 1 0 3 1 0 0 0 0 560 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111115528156D 0 0 0 2 0 0 0 0 0 0 C RAJENDRA,NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1456407682 2164433333 3SA16479 SAYED NAYAZ NO 6 111119 6500 5 LT1 211 0.2000 0 7525 59 1 0 3 1 -7 6.3800 0 0 250 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100089669 0 0 0 1 0 0 0 0 0 0 SAYED NAYAZ,NO 6 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456407618 2237499706 3SALG49933 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI . 3.NO.1/1 5TH B, ANEPALYA 111119 25003 5 LT1 211 1 0 10705 174 1 0 3 0.9300 2828 22.8800 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 BC2301593 0 0 0 3 0 0 0 0 0 0 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI .,3.NO.1/1 5TH B, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-11-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1456407590 2459967051 3SAEH30673 C RAJENDRA NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 111119 4400 5 LT1 211 2 0 19108 117 1 0 3 1 59 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 999999 111112670384D 0 0 0 1 0 0 0 0 0 0 C RAJENDRA,NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1456407689 2507433333 3SA16480 SAYED NAYAZ NO 6 111119 6600 5 LT1 211 0.4800 0 9420 36 1 0 3 0 -7 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999 100001456390D 0 0 0 0 0 0 0 0 0 0 SAYED NAYAZ,NO 6 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 31 41 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456407623 2686298454 3SALG53897 BHAGYA M 2NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 111119 110 5 LT1 211 1 0 2506 8 1 0 3 0.9700 385 2.8700 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 BD1027796 0 0 0 0 0 0 0 0 0 0 BHAGYA M,2NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456407619 2689244444 3SALG22707 S.ARJUN RAO NO.16, MUNISWAMY GARDEN 111119 3500 5 LT1 211 0.2800 0 30307 259 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111100079736 0 0 0 2 0 0 0 0 0 0 S.ARJUN RAO,NO.16, MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1456407583 2930133333 3SALG32319 VIMALAMMA NO.26,ANEPALYA 111119 25500 5 LT1 211 0.2400 0 1241 19 1 0 3 0.9300 309 1.5900 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3207231 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,NO.26,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1456407586 2959071726 3SAEH41040 G SUMITHRA 3 NO 6, 6TH CROSS, ANEPALYA 111119 4504 5 LT1 211 2 0 10406 106 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 0 BC2805684 0 0 0 3 0 0 0 0 0 0 G SUMITHRA,3 NO 6, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1456407622 3009515116 3SALG52203 C CHANDRASHEKAR 2 NO 9, 5TH B CROSS, NALA ROAD, ANEPALYA 111119 5015 5 LT1 211 1 0 4137 96 1 0 3 0.9500 474 2.4400 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 0 BC2878983 0 0 0 2 0 0 0 0 0 0 C CHANDRASHEKAR,2 NO 9, 5TH B CROSS, NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-04-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456407631 3120133333 3SALG32831 SYED MUKTHIYAR NO.17,6TH A CROSS 111119 8000 5 LT1 211 0.4800 0 9771 41 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000134772 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,NO.17,6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456407635 3198244444 3SALG22399 ABBU NO.23, NEW NO.33 TEMPLE STREET 111119 25800 5 LT1 211 0.5000 0 10746 25 1 0 3 1 365 1.8900 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000271825 0 0 0 1 0 0 0 0 0 0 ABBU,NO.23, NEW NO.33 TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1456407595 3261144444 3SAEH24731 VARGHESE .T.V. NO.94, 5TH B CRO NALA RD ANAYA PALY BANGALORE-30 111119 5103 5 LT1 211 0 1 3927 32 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111100088194 0 0 0 1 0 0 0 0 1 0 VARGHESE .T.V.,NO.94, 5TH B CRO NALA RD ANAYA PALY BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1456407585 3342344444 3SAEH9371 SYED NAYAZ AHMED NO 6 111119 6800 5 LT1 211 1 0 10276 56 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000150908 0 0 0 2 0 0 0 0 0 0 SYED NAYAZ AHMED,NO 6 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456407657 3580433333 3SAEH10190 C.CHANDRASEKHAR NO9/NALA ROAD 111119 4900 5 LT1 211 2 0 12717 91 1 0 3 1 -84 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 111100099702DD 0 0 0 2 0 0 0 0 0 0 C.CHANDRASEKHAR,NO9/NALA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6660 2 1456407655 3588344444 3SAEH13000 BINU KUMAR.V. NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 111119 2000 5 LT1 211 0 1 2455 83 1 0 3 0.9400 598 3.0500 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3312341 0 0 0 2 0 0 0 0 1 0 BINU KUMAR.V.,NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456407630 3609753518 3SALG45222 S.ARJUN RAO NO.16, MUNISWAMY GARDEN 111119 3501 5 LT1 211 0.4800 0 5062 44 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000134437 0 0 0 1 0 0 0 0 0 0 S.ARJUN RAO,NO.16, MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1456407629 3648353936 3SAEH41039 G SUMITHRA 2 NO 6, 6TH CROSS, ANEPALYA 111119 4503 5 LT1 211 2 0 5764 78 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 0 BC2805683 0 0 0 2 0 0 0 0 0 0 G SUMITHRA,2 NO 6, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1456407626 3655144444 3SALG28895 V.INDRANI NO.15 111119 5900 5 LT1 211 0.4800 0 18211 146 1 0 3 1 4 0 0 0 1310 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000917872 0 0 0 0 0 0 0 0 0 0 V.INDRANI,NO.15 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456407625 3689244444 3SALG22706 S,ARJUN RAO NO.16,MUNISWAMY GARDEN 111119 3400 5 LT1 211 0.2800 0 9470 93 1 0 3 1 0 0 0 0 610 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100225485 0 0 0 1 0 0 0 0 0 0 S,ARJUN RAO,NO.16,MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1456407637 3738244444 3SAL21012 MADURA DURAI 3/1 111119 2800 5 LT1 211 1 0 12674 174 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000264002 0 0 0 2 0 0 0 0 0 0 MADURA DURAI,3/1 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1456407638 3759993954 3SAEH43108 BHAGYA M NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 111119 130 5 LT1 211 2 0 5109 66 1 0 3 0.8700 0 0 0 0 310 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD1027794 0 0 0 2 0 0 0 0 0 0 BHAGYA M,NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456407636 3787344444 3SAEH14152 K.ANNAMALI NO.16 ANEPALYA ROAD 111119 24800 5 LT1 211 3 0 5637 165 1 0 3 0.9700 7 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3205892 0 0 0 2 0 0 0 0 0 0 K.ANNAMALI,NO.16 ANEPALYA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456407641 3864286786 3SALG52202 C CHANDRASHEKAR 3 NO 9, 5TH B CROSS, NALA ROAD, ANEPALYA 111119 5010 5 LT1 211 1 0 595 4 1 0 3 0.8300 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 0 BC2878982 0 0 0 0 0 0 0 0 0 0 C CHANDRASHEKAR,3 NO 9, 5TH B CROSS, NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456407646 4104392440 3SAEH41041 G SUMITHRA 5 NO 6, 6TH CROSS, ANEPALYA 111119 4505 5 LT1 211 2 0 9492 99 1 0 3 0.8800 -1175 0 0 0 970 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC2805685 0 0 0 1 0 0 0 0 0 0 G SUMITHRA,5 NO 6, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456407648 4104810408 3SALG43615 SMT. RAHATT BEGUM # 7, 5TH B CROSS, ANEPALYA, BANGALORE. 111119 7201 5 LT1 211 1 0 4550 142 1 0 3 0.9200 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 4067206 0 0 0 2 0 0 0 0 0 0 SMT. RAHATT BEGUM,# 7, 5TH B CROSS, ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 217.9200 0 2025-03-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1610 2 1456407645 4202144444 3SALG31788 G.SUMITHRA 3/1,ANEPALYA 111119 23800 5 LT1 211 1 0 5940 149 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3207131 0 0 0 2 0 0 0 0 0 0 G.SUMITHRA,3/1,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456407596 4581791569 3SALG52111 V PURSHOTH KUMAR NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 111119 4605 5 LT1 211 1 0 6729 53 1 0 3 0.9900 2 0 0 0 280 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BD0937381 0 0 0 0 0 0 0 0 0 0 V PURSHOTH KUMAR,NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 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 0.3000 2 1456407627 4619444444 3SALG32455 SYED MUKTHIYAR NO.17,6TH,A CROSS,ANEPALYA 111119 7800 5 LT1 211 0.4800 0 9810 96 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000142571 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,NO.17,6TH,A CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456407614 4737289006 3SALG52204 C CHANDRASHEKAR NO 9, 5TH B CROSS, NALA ROAD, ANEPALYA 111119 5020 5 LT1 211 1 0 4495 111 1 0 3 0.9600 0 1.5400 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 BC2878984 0 0 0 2 0 0 0 0 0 0 C CHANDRASHEKAR,NO 9, 5TH B CROSS, NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 68.3300 75 2025-02-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456407612 4760133333 3SAEH24573 SYED MUKTHIYAR NO.17,6TH A CROSS 111119 8400 5 LT1 211 0 1 8382 52 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 110000905978 0 0 0 1 0 0 0 0 1 0 SYED MUKTHIYAR,NO.17,6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1456407592 4824433333 3SA6661 APPAYA SWAMY NO 1 MAIN ROAD ECS-4824433739 111119 3000 5 LT1 211 0.1400 0 13988 56 1 0 3 1 0 0 0 0 750 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000740522 0 0 0 1 0 0 0 0 0 0 APPAYA SWAMY,NO 1 MAIN ROAD ECS-4824433739 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 1 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456407639 4930133333 3SALG32317 VIMALAMMA NO.26,ANEPALYA 111119 25300 5 LT1 211 0.2400 0 2343 61 1 0 3 0.8300 -4 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3205438 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,NO.26,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1456407593 5042144444 3SALG31189 RAHATT BEGUM 17,6TH CROSS ANEPALYA 111119 7100 5 LT1 211 1 0 8239 63 1 0 3 1 56 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000133341 0 0 0 1 0 0 0 0 0 0 RAHATT BEGUM,17,6TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 44.0800 54 2024-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456407607 5202144444 3SALG31787 G.SUMITHRA 3/1,ANEPALYA 111119 23700 5 LT1 211 1 0 3848 136 1 0 3 0.9600 0 1 0 0 230 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3207129 0 0 0 3 0 0 0 0 0 0 G.SUMITHRA,3/1,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1456407613 5279611111 3SAEH12999 BINU KUMAR.V. NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 111119 1900 5 LT1 211 3 0 3035 94 1 0 3 0.9200 -436 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3312346 0 0 0 2 0 0 0 0 0 0 BINU KUMAR.V.,NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456407659 5304144444 3SAEH21902 C.CHANDRA SHEKAR NO.9, NALA ROAD ANEPALYA 111119 5000 5 LT1 211 0 1 4137 53 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 110000744138 0 0 0 1 0 0 0 0 1 0 C.CHANDRA SHEKAR,NO.9, NALA ROAD ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456407652 5403144444 3SALG32127 G.DEVI NO.14/1,ALA RD 111119 24400 5 LT1 211 1 0 3462 62 1 0 3 0.7800 0 0 0 0 0 1111 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 2018-01-03 A3205040 0 0 0 0 0 0 0 0 0 0 G.DEVI,NO.14/1,ALA RD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456407660 5581541516 3SAEH30671 C RAJENDRA NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 111119 4200 5 LT1 211 2 0 14915 104 1 0 3 1 0 1.0900 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 999999 111115534613D 0 0 0 1 0 0 0 0 0 0 C RAJENDRA,NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 76.7300 84 2024-10-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1456407661 5588344444 3SAEH12998 BINU KUMAR.V. NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 111119 1800 5 LT1 211 3 0 2203 68 1 0 3 0.8600 248 2.1900 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3312342 0 0 0 0 0 0 0 0 0 0 BINU KUMAR.V.,NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456407628 5746433333 3SA17429 M.THANU #4 6TH CROSS 111119 6400 5 LT1 211 0.4800 0 14832 106 1 0 3 1 1946 13.7100 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000267384 0 0 0 3 0 0 0 0 0 0 M.THANU,#4 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-09-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456407654 5923045963 3SALG43069 K.M.JAYARAM NO. 02, ANEPALYA MAIN ROAD ADUGODI POST, BANGALORE 30 111119 100 5 LT1 211 1 0 5999 1 1 0 3 0 2362 21.6900 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14001443 0 99999 111112867421 0 0 0 0 0 0 0 0 0 0 K.M.JAYARAM,NO. 02, ANEPALYA MAIN ROAD ADUGODI POST, BANGALORE 30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456407653 5930133333 3SALG32316 VIMALAMMA NO.26,ANEPALYA 111119 25200 5 LT1 211 0.4800 0 1916 27 1 0 3 0.9400 5 0 0 0 530 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3205425 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,NO.26,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456407605 6304144444 3SAEH21901 C.CHANDRA SHEKAR 9 NALA ROAD ANEPLYA 111119 4800 5 LT1 211 3 0 6872 33 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000270285 0 0 0 1 0 0 0 0 0 0 C.CHANDRA SHEKAR,9 NALA ROAD ANEPLYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456407616 6496154371 3SAEH41042 G SUMITHRA 6 NO 6, 6TH CROSS, ANEPALYA 111119 4506 5 LT1 211 2 0 8662 133 1 0 3 0.9100 88 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 0 BC2805686 0 0 0 2 0 0 0 0 0 0 G SUMITHRA,6 NO 6, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456407667 6537144444 3SAEH20772 V.INDRANI NO.15 111119 6000 5 LT1 211 0 1 8352 57 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111100073347 0 0 0 1 0 0 0 0 1 0 V.INDRANI,NO.15 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1456407662 6723144444 3SAEH23115 G.SUMITHRA 3/1,ANEPALYA MAIN RD 111119 23900 5 LT1 211 0 1 3351 62 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3207132 0 0 0 1 0 0 0 0 1 0 G.SUMITHRA,3/1,ANEPALYA MAIN RD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456407642 6746433333 3SA17428 M.THANU #4 6TH CROSS 111119 6300 5 LT1 211 0.4800 0 3502 36 1 0 3 1 30 0 0 0 400 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000137228 0 0 0 0 0 0 0 0 0 0 M.THANU,#4 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1456407608 6885144444 3SALG28894 V.INDRANI NO.15 111119 5800 5 LT1 211 0.4800 0 12866 92 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 110000922729 0 0 0 2 0 0 0 0 0 0 V.INDRANI,NO.15 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456407599 8620113148 3SALG53898 BHAGYA M 4NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 111119 101 5 LT1 211 1 0 3667 52 1 0 3 0.9200 98 1 0 0 790 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD1027797 0 0 0 1 0 0 0 0 0 0 BHAGYA M,4NO 3, ANEPALYA MAIN ROAD,NEELASANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-09-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456407601 8695433333 3SA17312 NICHOLES T T NO.17, NALA ROAD 111119 7000 5 LT1 211 0.6000 0 804 19 1 0 3 0.7900 -83 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3312040 0 0 0 1 0 0 0 0 0 0 NICHOLES T T,NO.17, NALA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456407702 8865506371 3SAEH30670 C RAJENDRA NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 111119 4100 5 LT1 211 2 0 24035 175 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 999999 111115536516D 0 0 0 2 0 0 0 0 0 0 C RAJENDRA,NO-1/2, MANISWAMY GARDEN,5TH B CROSS ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1456407701 9168708416 3SALG52115 V PURSHOTH KUMAR 3 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 111119 4609 5 LT1 211 1 0 6850 102 1 0 3 0.8400 0 0 0 0 1100 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 BD0937385 0 0 0 2 0 0 0 0 0 0 V PURSHOTH KUMAR,3 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-09-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456407656 9426392179 3SAEH35274 VARGHESE .T.V. NO.94, 5TH B CRO NALA RD, ANAYA PALY BANGALORE-30 111119 5102 5 LT1 211 4 0 4601 132 1 0 3 0.8800 -301 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3312011 0 0 0 3 0 0 0 0 0 0 VARGHESE .T.V.,NO.94, 5TH B CRO NALA RD, ANAYA PALY BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1456407617 9737611111 3SA3032 ABBU HUSSAIN NO 33 4.5 TEMPLE STREET 111119 25700 5 LT1 211 0.1600 0 6217 8 1 0 3 1 -77 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 110000925856 0 0 0 0 0 0 0 0 0 0 ABBU HUSSAIN,NO 33 4.5 TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-09-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456407604 9849244444 3SAWP1570 M.I.JOSE #1 3RD CROS 111119 2300 5 LT1 211 0 1 2748 18 1 0 3 1 -7 10.4100 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000139474 0 0 0 2 0 0 0 0 1 0 M.I.JOSE,#1 3RD CROS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1456407640 3886800000 3SAL31790 G.SUMITHRA 3/1,ANEPALYA 111119 24100 5 LT3A 311 0.4800 0 3816 35 1 0 3 0.7500 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3207137 0 0 0 0 0 0 0 0 1 0 G.SUMITHRA,3/1,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456407615 4886800000 3SAL31789 G.SUMITHRA 3/1,ANEPALYA 111119 4600 5 LT3A 311 0.4800 0 189 0 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3312032 0 0 0 0 0 0 0 0 1 0 G.SUMITHRA,3/1,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456407647 5619800000 3SAL18950 M.I.JOSE #1 3RD CROSS 111119 2500 5 LT3A 311 2 0 3689 4 1 0 3 1 934 7.0300 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 999999 100006802693 0 0 0 0 0 0 0 0 0 0 M.I.JOSE,#1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456407606 6619800000 3SAL18949 M.I.JOSE #1 3RD CROSS 111119 2400 5 LT3A 311 0.2400 0 835 0 1 0 28 1 216 1.1500 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 999999 100006787111 0 0 0 0 0 0 0 0 1 0 M.I.JOSE,#1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456407696 6560335250 3SAEH45585 Dr SREENIVAS J 4NO 90, 6TH CROSS ANEPALYA 111119 2910 5 LT1 211 2 0 161 8 1 0 3 0.6800 347 1.8100 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 67566146 0 0 0 0 0 0 0 0 0 0 Dr SREENIVAS J,4NO 90, 6TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456407697 9045144444 3SAEH20428 ANNAMALAI 7,5TH A CROSS 111119 25000 5 LT1 211 0 1 4436 128 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3205895 0 0 0 2 0 0 0 0 1 0 ANNAMALAI,7,5TH A CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456407698 9113344444 3SAL18952 M.I. JOSE #1, 3RD CROSS 111119 2700 5 LT1 211 1 0 9459 76 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111100095893 0 0 0 0 0 0 0 0 0 0 M.I. JOSE,#1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456407695 9991433333 3SA6948 GOVIDAPPA NO3. MAIN ROAD ANEPALYA 111119 115 5 LT1 211 0.1600 0 15974 222 1 0 3 1 0 8.4700 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111100103814 0 0 0 1 0 0 0 0 0 0 GOVIDAPPA,NO3. MAIN ROAD ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 51.4200 57 2024-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456407688 3488344444 3SAEH11907 KALPANA RAGHU # 5 NALA ROAD 111119 7400 5 LT1 211 3 0 16170 65 1 0 3 1 -391 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 110000739835 0 0 0 1 0 0 0 0 0 0 KALPANA RAGHU,# 5 NALA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456407685 6663554545 3SALG52112 V PURSHOTH KUMAR 2 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 111119 4606 5 LT1 211 1 0 10225 81 1 0 3 0.9800 -27 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 BD0937382 0 0 0 0 0 0 0 0 0 0 V PURSHOTH KUMAR,2 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456407681 2198244444 3SALG22400 ABBU NO.23 NEW NO.33 TEMPLE STREET 111119 25900 5 LT1 211 0.5000 0 11129 6 1 0 3 1 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000143982 0 0 0 1 0 0 0 0 0 0 ABBU,NO.23 NEW NO.33 TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456407680 9567444444 3SALG33521 G.DEVI NO.14/1,NALA RD 111119 24300 5 LT1 211 1 0 3904 142 1 0 3 0.9400 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3205849 0 0 0 2 0 0 0 0 0 0 G.DEVI,NO.14/1,NALA RD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456407675 2029813108 3SAEH38994 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI . NO.1/1 5TH B, ANEPALYA 111119 25100 5 LT1 211 0 1 3253 45 1 0 3 0.8600 474 2.4200 0 0 240 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2301594 0 0 0 1 0 0 0 0 0 0 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI .,NO.1/1 5TH B, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456407676 3366244444 3SAP1098 SAYED NAYAZ AHAMAD NO 6 111119 6700 5 LT1 211 0.7500 0 13102 61 1 0 3 0 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 100001429389D 0 0 0 0 0 0 0 0 0 0 SAYED NAYAZ AHAMAD,NO 6 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456407674 3930133333 3SALG32318 VIMALAMMA NO.26,ANEPALYA 111119 25400 5 LT1 211 0.2400 0 2351 22 1 0 3 0.9600 -87 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3206945 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,NO.26,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456407677 9542210000 3SAP550 SMT G. SUMITRA NO. 3/1, MAIN ROAD 111119 24000 5 LT3A 311 0 10 1421 215 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 1000000 3087289 0 0 0 1 0 0 0 0 1 0 SMT G. SUMITRA,NO. 3/1, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456407665 7635758457 3SALG52114 V PURSHOTH KUMAR 6 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 111119 4608 5 LT1 211 1 0 3655 62 1 0 3 0.9700 0 7.6300 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999 BD0937384 0 0 0 2 0 0 0 0 0 0 V PURSHOTH KUMAR,6 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456407668 7797244444 5EAEH223 S.ARJUN RAO NO 16,MAIN RD 111119 3100 5 LT1 211 4.5000 0 9807 38 1 0 3 1 -13 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000140632 0 0 0 1 0 0 0 0 0 0 S.ARJUN RAO,NO 16,MAIN RD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1456407669 7807244444 3SAP1230 VEMPDIAN NO.13, NALA ROAD 111119 5500 5 LT1 211 0 1.5000 2227 20 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111100077599 0 0 0 0 0 0 0 0 1 0 VEMPDIAN,NO.13, NALA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1456407666 7619800000 3SAL18948 M.I. JOSE #1 3RD CROSS 111119 2200 5 LT3A 311 0.2400 0 1945 10 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 999999 100006785861 0 0 0 0 0 0 0 0 1 0 M.I. JOSE,#1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1456407670 0153433333 3SA17811 SMT. RAHATT BEGUM #17 6TH CROSS GAJENDRA NAGAR 111119 7200 5 LT1 211 1 0 11834 71 1 0 3 0 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 100001435995D 0 0 0 0 0 0 0 0 0 0 SMT. RAHATT BEGUM,#17 6TH CROSS GAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456407700 1776523027 3SAEH41038 G SUMITHRA 4 NO 6, 6TH CROSS, ANEPALYA 111119 4502 5 LT1 211 2 0 4586 86 1 0 3 0.9200 0 0 0 0 300 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2805682 0 0 0 2 0 0 0 0 0 0 G SUMITHRA,4 NO 6, 6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456407672 2036433333 3SA2824 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI . NO 1/1.5TH .B.CROSS ANEPALAYA BANGALURU-47 111119 25006 5 LT1 211 0.1200 0 18486 86 1 0 3 0 -39 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 100001452335D 0 0 0 0 0 0 0 0 0 0 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI .,NO 1/1.5TH .B.CROSS ANEPALAYA BANGALURU-47 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 40 50 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407673 2049322021 3SALG49931 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI . 2.NO.1/1 5TH B, ANEPALYA 111119 25001 5 LT1 211 1 0 8060 114 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 BC2301591 0 0 0 2 0 0 0 0 0 0 SRI.N.NITHYANANDAN SMT. C.SUGUNA BAI .,2.NO.1/1 5TH B, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456407694 3619444444 3SALG32456 SYED MUKTHIYAR NO.17,6TH,A CROSS,ANEPALYA 111119 7900 5 LT1 211 0.4800 0 7236 46 1 0 3 0 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 110000744464 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,NO.17,6TH,A CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456407664 6006444444 3SALG36727 S.ARJUN RAO NO.16 MUNISWAMY GARDEN 111119 3200 5 LT1 211 0.5000 0 5919 11 1 0 3 1 7 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 999999 100001443302D 0 0 0 1 0 0 0 0 0 0 S.ARJUN RAO,NO.16 MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1456407609 6182433333 3SA16915 VEMPDIAN P NO.13 NALA ROAD 111119 5600 5 LT1 211 1 0 13539 165 1 0 3 1 0 3.9100 0 0 430 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100094985 0 0 0 3 0 0 0 0 0 0 VEMPDIAN P,NO.13 NALA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 80.7500 89 2024-01-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1456407610 6899444444 3SALG32937 VARGHESE.TV NO.94, 5TH B CRO NALA RD ANEPALY BANGALORE-30 111119 5100 5 LT1 211 1 0 2392 111 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3462782 0 0 0 2 0 0 0 0 0 0 VARGHESE.TV,NO.94, 5TH B CRO NALA RD ANEPALY BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456407594 6960133333 3SAEH25314 G,DEVI NO.14/1,NALA RD 111119 24600 5 LT1 211 1 0 1043 23 1 0 3 0.7400 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3205899 0 0 0 0 0 0 0 0 0 0 G,DEVI,NO.14/1,NALA RD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456407598 7006444444 3SALG36726 S.ARJUN RAO NO.16 MUNISWAMY GARDEN 111119 3300 5 LT1 211 0.5000 0 18546 107 1 0 3 1 24 0 0 0 390 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100001453103D 0 0 0 1 0 0 0 0 0 0 S.ARJUN RAO,NO.16 MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1456407611 7076129070 3SAEH45586 Dr SREENIVAS J NO 90, 6TH CROSS ANEPALYA 111119 2915 5 LT1 211 2 0 1038 29 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 67566147 0 0 0 1 0 0 0 0 0 0 Dr SREENIVAS J,NO 90, 6TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456407692 7225382777 3SALG52113 V PURSHOTH KUMAR 5 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 111119 4607 5 LT1 211 1 0 1970 39 1 0 3 0.9200 -27 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 999999 BD0937383 0 0 0 1 0 0 0 0 0 0 V PURSHOTH KUMAR,5 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456407658 7304144444 3SAEH21900 C.CHANDRA SEKHAR 9 NALA ROAD ANEPLYA 111119 4700 5 LT1 211 3 0 7850 54 1 0 3 1 -16 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111100109313 0 0 0 0 0 0 0 0 0 0 C.CHANDRA SEKHAR,9 NALA ROAD ANEPLYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456407671 7721483957 3SAEH33827 SMT. RAHATT BEGUM # 7, 5TH B CROSS, ANEPALYA, BANGALORE. 111119 7202 5 LT1 211 0 1 4035 23 1 0 3 0 7 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 999999 111115533438D 0 0 0 0 0 0 0 0 0 0 SMT. RAHATT BEGUM,# 7, 5TH B CROSS, ANEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2800 2 1456407643 7766244444 3SAP1088 M. JANU #7 6TH CROSS 111119 6200 5 LT1 211 0 1 3846 2 1 0 3 0 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999 100001437864D 0 0 0 0 0 0 0 0 1 0 M. JANU,#7 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456407603 7885144444 3SALG28893 V.INDRANI NO.15 111119 5700 5 LT1 211 0.4800 0 8723 81 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 110000739759 0 0 0 2 0 0 0 0 0 0 V.INDRANI,NO.15 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456407602 7899444444 3SALG32936 VARGHESE.TV NO.94, 5TH B CRO NALA RD ANEPALY BANGALORE-30 111119 5101 5 LT1 211 1 0 14942 116 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000252618 0 0 0 2 0 0 0 0 0 0 VARGHESE.TV,NO.94, 5TH B CRO NALA RD ANEPALY BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456407600 8617998868 3SALG54208 BINU KUMAR V NO 3/3, ANEPALYA MAIN ROAD,NEELASANDRA 111119 135 5 LT1 211 1 0 5270 98 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 BC3210458 0 0 0 2 0 0 0 0 0 0 BINU KUMAR V,NO 3/3, ANEPALYA MAIN ROAD,NEELASANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456407693 9028444444 3SALG34687 KALPANA RAGHU NO.5,NALA RD 111119 7500 5 LT1 211 1 0 9793 53 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 99999 111000257003 0 0 0 1 0 0 0 0 0 0 KALPANA RAGHU,NO.5,NALA RD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 24.2500 34 2025-02-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456407699 9135144444 3SALG28506 ANNAMALAI NO.16 111119 24700 5 LT1 211 0.4800 0 3893 131 1 0 3 0.7900 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3207092 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,NO.16 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456407678 9579084096 3SAEH41260 V PURSHOTH KUMAR 4 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 111119 4610 5 LT1 211 1 0 5475 66 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 BD0937390 0 0 0 1 0 0 0 0 0 0 V PURSHOTH KUMAR,4 NO 17, 5TH B CROSS,NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456407584 1009800000 3SAL20616 BINU KUMAR.V. 6 MAIN RAOD 111119 1600 5 LT3A 311 0.2000 0 4295 141 1 0 3 0.9000 0 7.0500 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3312344 0 0 0 0 0 0 0 0 1 0 BINU KUMAR.V.,6 MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456407620 2698800000 3SAL20617 BINU KUMAR.V. NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 111119 1700 5 LT3A 311 2 0 9590 286 1 0 3 0.6800 0 23.8600 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 9999999 A3312349 0 0 0 1 0 0 0 0 0 0 BINU KUMAR.V.,NO3/3 ANEPALYA MAIN ROAD NEELASANDRA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456407591 3169800000 3SA6949 GOVINDAPPA T.R NO 23 MAIN ROAD 111119 125 5 LT3A 311 0.2000 0 4802 53 1 0 3 1 650 3.3600 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001443 0 999999 100006798894 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA T.R,NO 23 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456407597 8619800000 3SAL18947 M.I. JOSE #1 3RD CROSS 111119 2100 5 LT3A 311 0.2400 0 1170 3 1 0 3 1 259 1.3600 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14001443 0 999999 100006789663 0 0 0 0 0 0 0 0 1 0 M.I. JOSE,#1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2