1456407872 3209344444 3SA7790 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 300 5 LT1 211 0.1600 0 6636 2 1 0 3 0 -39 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14001446 0 9999999 100001493838 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NO 176/3 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456407891 3221244444 MS3LG26598 R.LEELA NO.35/1 111122 17800 5 LT1 211 1 0 2226 36 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 14001446 0 9999999 A3320868 0 0 0 0 0 0 0 0 0 0 R.LEELA,NO.35/1 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 19.4300 29 2024-01-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456407757 3265611111 3SAEH30158 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5500 5 LT1 211 2 0 7387 49 1 0 3 0 -9 0 0 0 440 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100001478168D 0 0 0 0 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 18 28 2025-12-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407994 3312171907 3SAEH47147 SHAMEEM TAJ NO 4 5TH CROSS ANEPALYA 111122 0 5 LT1 211 2 0 2405 146 1 0 3 0.8700 5023 42.6900 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 0 8751750 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,NO 4 5TH 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 2025-04-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9480 2 1456408005 3384344444 3SAEH4426 Sri P.A.CHANDY NO.23 5TH CROSS ANEPALYA BANGALORE-30 111122 0 5 LT1 211 2 0 33447 170 1 0 3 0 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 100001466686D 0 0 0 0 0 0 0 0 0 0 Sri P.A.CHANDY,NO.23 5TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 1 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408004 3412344444 3SAEH5949 K B SAJITHA NO.37, 5TH CROSS ANEPALYA BANGALORE-30 111122 14200 5 LT1 211 2 0 10355 36 1 0 3 1 123 1.7400 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000250962 0 0 0 1 0 0 0 0 0 0 K B SAJITHA,NO.37, 5TH CROSS ANEPALYA 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 50.4200 55 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408006 3413117986 3SALG49541 V.V. JOHNY NO 03 5TH CROSS ANEPALYAM 111122 26117 5 LT1 211 1 0 6826 96 1 0 3 0.9400 0 1 0 0 410 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2274664 0 0 0 2 0 0 0 0 0 0 V.V. JOHNY,NO 03 5TH CROSS ANEPALYAM 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-10-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456407735 3429433333 3SA13211 BALAGANGADHARAN K.S NO 78 5TH CROSS 111122 2500 5 LT1 211 0.2400 0 1 37 1 0 3 0 447 2.3600 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14001446 0 999 111000150219D 0 0 0 2 0 0 0 0 0 0 BALAGANGADHARAN K.S,NO 78 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407730 3436344444 3SAEH1636 MRS NAYEEMUNNISA AND MR SYED AHMED NO 19 5TH CROSS ANEPALYA BANGALORU-30 111122 19100 5 LT1 211 2 0 42755 264 1 0 3 0 0 2.9900 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 100001480831D 0 0 0 0 0 0 0 0 0 0 MRS NAYEEMUNNISA AND MR SYED AHMED,NO 19 5TH CROSS ANEPALYA BANGALORU-30 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 1 2 1456407738 3462413693 3SAEH44976 R. CHANDRA KALA 2NO 52/01, 5TH CROSS,ANEPALYA, BANGALORE 111122 9307 5 LT1 211 3 0 1073 24 1 0 3 0.9200 -286 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 0 53293920 0 0 0 1 0 0 0 0 0 0 R. CHANDRA KALA,2NO 52/01, 5TH CROSS,ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456408035 3496344444 3SAEH2793 RAMACHANDRAN V.K NO 30 5TH CROSS 111122 2600 5 LT1 211 1.5000 0 9719 85 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100029535 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN V.K,NO 30 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456408040 3523381959 3SAEH44977 R. CHANDRA KALA 3NO 52/01, 5TH CROSS,ANEPALYA, BANGALORE 111122 9311 5 LT1 211 3 0 3140 81 1 0 3 0.6300 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 0 53296554 0 0 0 1 0 0 0 0 0 0 R. CHANDRA KALA,3NO 52/01, 5TH CROSS,ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456407980 3539344444 3SA8469 VENKATASWAMY M. NO 9 5TH CROSS 111122 22200 5 LT1 211 0.2800 0 9750 29 1 0 3 0 2 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999 100001494409D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY M.,NO 9 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407955 3594555555 3SALG34078 P.T.JOSE NO.9,5TH CROSS,ANEPALYA 111122 14900 5 LT1 211 0.4800 0 12506 92 1 0 3 1 0 0 0 0 830 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100216439 0 0 0 1 0 0 0 0 0 0 P.T.JOSE,NO.9,5TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 103.8300 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 2 1456407862 3642946551 3SALG44139 M. SRINIVAS TF 1 # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23506 5 LT1 211 0.6000 0 14785 50 1 0 3 1 101 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111112672136 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,TF 1 # 21/1, 5TH 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 58.5000 64 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407861 3651741256 3SAEH46963 SMT PREMA NO 21 ANAPALAYA 5TH CROSS 111122 0 5 LT1 211 2 0 1413 89 1 0 3 0.8500 -4460 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 0 69998619 0 0 0 2 0 0 0 0 0 0 SMT PREMA,NO 21 ANAPALAYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456407867 3688179906 3SALG48715 HASEENA BEGUM 1 52,5TH CROSS ANEPALYA 111122 10002 5 LT1 211 1 0 8269 90 1 0 3 0.8900 440 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 BC2891130 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,1 52,5TH 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 50.8300 56 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456407877 3727433333 3SA15207 P.P FRANCIES NO18 5TH CROSS 111122 4500 5 LT1 211 0.2400 0 10532 114 1 0 3 1 -4 1 0 0 540 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000265656 0 0 0 1 0 0 0 0 0 0 P.P FRANCIES,NO18 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407886 3742433333 3SA6409 VENKATA SWAMY V. NO 85/5 5TH CROSS 111122 21100 5 LT1 211 0.2400 0 2451 1 1 0 3 1 1371 12.4800 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14001446 0 99999 111000146044 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY V.,NO 85/5 5TH 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 2 1456407884 3745980979 3SAEH46126 G.DEVID RAJ NO-28 GRACCE NEST ,ANEPALYA 5TH CROSS NEAR SBASTIN CHUECH 111122 0 5 LT1 211 2 0 5843 263 1 0 3 0.9300 0 0 0 0 930 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 4056667 0 0 0 3 0 0 0 0 0 0 G.DEVID RAJ,NO-28 GRACCE NEST ,ANEPALYA 5TH CROSS NEAR SBASTIN CHUECH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1456407874 3808757657 3SAEH47121 V V JOHNY 4.NO 3 2ND CROSS ANEPALYA 111122 0 5 LT1 211 2 0 1761 149 1 0 3 0.8900 -3 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 10000 8753198 0 0 0 2 0 0 0 0 0 0 V V JOHNY,4.NO 3 2ND 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 2025-03-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456407892 3827744075 3SALG49540 V.V. JOHNY NO 03 5TH CROSS ANEPALYAM 111122 26112 5 LT1 211 1 0 7793 71 1 0 3 1 83 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000132995 0 0 0 1 0 0 0 0 0 0 V.V. JOHNY,NO 03 5TH CROSS ANEPALYAM 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 94.9200 104 2024-08-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407895 3911244444 3SALG25912 MARIYAMMA NO.27 111122 19800 5 LT1 211 0.4800 0 16688 112 1 0 3 1 0 0 0 0 910 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000137051 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO.27 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407894 3926244444 3SAEH16226 MRS NAYEEMUNNISA AND MR SYED AHMED NO 19 5TH CROSS ANEPALYA BANGALORU-30 111122 18800 5 LT1 211 3 0 16276 157 1 0 3 1 -1 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100080084 0 0 0 3 0 0 0 0 0 0 MRS NAYEEMUNNISA AND MR SYED AHMED,NO 19 5TH CROSS ANEPALYA BANGALORU-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456407997 3929144444 3SALG27633 M. SRINEVASA NO.12 111122 23000 5 LT1 211 0.2800 0 13597 124 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100218296 0 0 0 2 0 0 0 0 0 0 M. SRINEVASA,NO.12 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 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456408001 3995280025 3SALG49486 SRI SIGAMANI.M NO 33 5TH CROSS 111122 11905 5 LT1 211 0.4800 0 7811 32 1 0 3 0.9800 82 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 BC2257062 0 0 0 1 0 0 0 0 0 0 SRI SIGAMANI.M,NO 33 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456407996 4009244444 5EA334 V V JOHNY NO 3 2ND CROSS 111122 26100 5 LT1 211 0.2800 0 12269 63 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000915086 0 0 0 1 0 0 0 0 0 0 V V JOHNY,NO 3 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407922 4057433333 3SA14635 MR.HUMAYUN MIRZA NO 52/2-1 5TH CROSS 111122 9200 5 LT1 211 1 0 9129 67 1 0 3 1 -2 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000921308 0 0 0 1 0 0 0 0 0 0 MR.HUMAYUN MIRZA,NO 52/2-1 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407919 4084889023 3SALG50924 PRAMEELA V NO 64 5TH CROSS ANEPALAYA 111122 15802 5 LT1 211 1 0 3324 53 1 0 3 0.8700 0 1 0 0 390 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2516245 0 0 0 2 0 0 0 0 0 0 PRAMEELA V,NO 64 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456407960 4145444444 3SAEH28623 P.K.CHANDRAN, V.K. PADMINI NO.26 5TH CROSS 111122 3000 5 LT1 211 2 0 17054 63 1 0 3 1 0 0 0 0 0 1111 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 2016-09-23 100001471255D 0 0 0 1 0 0 0 0 0 0 P.K.CHANDRAN, V.K. PADMINI,NO.26 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407769 4185556744 3SAEH40891 MARY KHUTTY 5 NO 32, 5TH CROSS, ANEPALYA 111122 0 5 LT1 211 2 0 11662 4 1 0 3 0.9900 0 2.1700 0 0 1530 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2663601 0 0 0 0 0 0 0 0 0 0 MARY KHUTTY,5 NO 32, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456407916 4204244444 3SALG25268 Mr C.ZUBAIR. #61 .5TH CROSS ANEPALYA BANGALORE-30 111122 12100 5 LT1 211 0.2400 0 5495 24 1 0 3 1 0 1 0 0 230 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000251458 0 0 0 1 0 0 0 0 0 0 Mr C.ZUBAIR.,#61 .5TH CROSS ANEPALYA 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 21.8300 32 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407820 4209344444 3SA7789 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 200 5 LT1 211 0.1600 0 3319 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 14001446 0 99999 111000147976 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 176/3 5TH 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 2 1456407906 4211344444 3SAL20677 AKTHARUNISSA 10 111122 17300 5 LT1 211 0.3200 0 5791 53 1 0 3 1 -65 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000255665 0 0 0 1 0 0 0 0 0 0 AKTHARUNISSA,10 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407859 4217344444 3SAEH2930 ABDUAL KAREM G NO 3 2ND CROSS 111122 4000 5 LT1 211 1.2800 0 5190 63 1 0 3 0.9600 0 1.0300 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999999 A3207781 0 0 0 1 0 0 0 0 0 0 ABDUAL KAREM G,NO 3 2ND 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456407746 4221244444 MS3LG26597 R.LEELA NO.35/1 111122 17700 5 LT1 211 1 0 10449 86 1 0 3 1 3886 29.4800 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100222003 0 0 0 10 0 0 0 0 0 0 R.LEELA,NO.35/1 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1456407722 4265611111 3SAEH30157 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5400 5 LT1 211 2 0 7844 58 1 0 3 0 0 0 0 0 530 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100001481353D 0 0 0 0 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408028 4319433333 3SA13943 SHANTHA KUMARI .G NO 31 5TH CROSS 111122 12400 5 LT1 211 0.6000 0 5711 137 1 0 3 0 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999 100001495223D 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI .G,NO 31 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 20.5800 31 2023-10-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407753 4509938106 3SALG44063 Mr.P.K.RETHINAM Mrs. R. LEELA GF # 9/4, 5TH CROSS ANEPALYA, BANGALORE 47. 111122 14703 5 LT1 211 0.4800 0 12075 80 1 0 3 1 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111113091582 0 0 0 1 0 0 0 0 0 0 Mr.P.K.RETHINAM Mrs. R. LEELA,GF # 9/4, 5TH CROSS ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407768 4539344444 3SA8468 VENKATASWAMY M. NO 9 5TH CROSS 111122 22100 5 LT1 211 0.2800 0 9308 79 1 0 3 1 7 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100089380 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY M.,NO 9 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 79 87 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 1456407765 4543314100 3SALG44140 M. SRINIVAS SF 1 # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23507 5 LT1 211 0.6000 0 13773 121 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111112670235 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,SF 1 # 21/1, 5TH 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 84.1700 93 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456407772 4560433333 3SA3805 Smt.MARIYAMMA NO 57 .5THCROSS ANEPALYA BANGALURU-30 111122 20500 5 LT1 211 0.2400 0 10081 25 1 0 3 0 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 100001483722D 0 0 0 0 0 0 0 0 0 0 Smt.MARIYAMMA,NO 57 .5THCROSS ANEPALYA BANGALURU-30 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 1 2 1456407711 4655815235 3SAEH34613 BABY BIJU BENZY BIJU FF 2 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27040 5 LT1 211 2 0 16583 77 1 0 3 1 -105 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111112672134 0 0 0 1 0 0 0 0 0 0 BABY BIJU BENZY BIJU,FF 2 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407855 4679479026 3SALG49485 SRI SIGAMANI.M 3 NO 33 5TH CROSS 111122 11904 5 LT1 211 0.4800 0 8092 89 1 0 3 0.9700 1404 11.6600 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14001446 0 99999 BC2257061 0 0 0 2 0 0 0 0 0 0 SRI SIGAMANI.M,3 NO 33 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456407850 4727433333 3SA15206 P.P FRANCIES NO 18 5TH CROSS 111122 4400 5 LT1 211 0.2400 0 4603 78 1 0 3 0.9200 0 0 0 0 670 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BC3319245 0 0 0 2 0 0 0 0 0 0 P.P FRANCIES,NO 18 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456407824 4742433333 3SA6408 VENKATA SWAMY V. NO 85/5 5TH CROSS 111122 21000 5 LT1 211 0.2400 0 8840 14 1 0 3 0 -7 0 0 0 1100 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 100001484831D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY V.,NO 85/5 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 59 65 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407828 4745344444 3SAEH5591 Mrs MAMTA DEVI DOOR NO 29 .5TH CROSS ANEPALYA BANGALORE-30 111122 13500 5 LT1 211 2.5000 0 13551 110 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100029428 0 0 0 1 0 0 0 0 0 0 Mrs MAMTA DEVI,DOOR NO 29 .5TH CROSS ANEPALYA 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 94 103 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407902 4813144444 3SALG31505 HASEENA BEGUM 52,5TH CROSS ANEPALYA 111122 10200 5 LT1 211 1 0 16567 114 1 0 3 1 -1 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000148784 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,52,5TH 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 88.6700 98 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407837 4842144444 3SALG31943 G.ABDUL KAREEM NO.32,5TH A CROSS 111122 3900 5 LT1 211 0.4800 0 2016 9 1 0 3 0.8000 -61 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999999 A3207799 0 0 0 0 0 0 0 0 0 0 G.ABDUL KAREEM,NO.32,5TH 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 96.7500 106 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456407843 4857545684 3SALG47163 MOHAN LALSAI TAGADAGAR NO.25,5TH CROSS,ANEPALYA BANGLORE 111122 14201 5 LT1 211 1 0 1900 26 1 0 3 1 0 0 0 0 280 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000143988 0 0 0 1 0 0 0 0 0 0 MOHAN LALSAI TAGADAGAR,NO.25,5TH CROSS,ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-11-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456407835 4866144444 3SALG29802 R.NANDINI 5, 5TH CROSS ANEPALYA 111122 6700 5 LT1 211 0.4000 0 10181 55 1 0 3 1 0 5.6800 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000269802 0 0 0 5 0 0 0 0 0 0 R.NANDINI,5, 5TH 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1456407838 4878344444 3SAEH12310 STEPHAN K.P. STEPHON.K.P 111122 8700 5 LT1 211 3 0 12925 67 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100209335 0 0 0 1 0 0 0 0 0 0 STEPHAN K.P.,STEPHON.K.P 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407809 4906042457 3SAEH47122 V V JOHNY 5.NO 3 2ND CROSS ANEPALYA 111122 0 5 LT1 211 2 0 1167 82 1 0 3 0.8700 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 10000 8753199 0 0 0 2 0 0 0 0 0 0 V V JOHNY,5.NO 3 2ND 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 2.2030 2 1456407896 4929144444 3SALG27632 M. SRINEVASA NO.12 111122 22900 5 LT1 211 0.2800 0 10223 35 1 0 3 1 -270 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000147243 0 0 0 1 0 0 0 0 0 0 M. SRINEVASA,NO.12 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407718 4936611111 3SALG25913 MARIYAMMA NO.27, 5YTH CROSS 111122 19900 5 LT1 211 0.4800 0 10653 108 1 0 3 1 1 0 0 0 860 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000920684 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO.27, 5YTH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407762 4968552883 3SALG40765 SRI. MUJAHID HUSSAIN NO-34,5TH CROSS,ANEPALYA, BANGALORE-47. 111122 13100 5 LT1 211 1 0 3553 45 1 0 3 0.9100 -2 0 0 0 540 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3415005 0 0 0 0 0 0 0 0 0 0 SRI. MUJAHID HUSSAIN,NO-34,5TH CROSS,ANEPALYA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456407770 4986001136 3SALG39695 R.VEENA #6,5TH CROSS ANEPALAYAM,BANGALORE-47 111122 7300 5 LT1 211 0.4800 0 29974 122 1 0 3 1 219 1.1600 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 111115533841D 0 0 0 2 0 0 0 0 0 0 R.VEENA,#6,5TH CROSS ANEPALAYAM,BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456407771 4990179089 3SALG44141 M. SRINIVAS TF 2 # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23508 5 LT1 211 0.6000 0 9418 104 1 0 3 1 113 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111115535376 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,TF 2 # 21/1, 5TH 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 64.9200 71 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407813 5010133333 3SALG33573 V.K.RAMACHANDRAN NO.30,5TH CROSS 111122 2601 5 LT1 211 1 0 17305 176 1 0 3 1 0 0 0 0 1030 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100227277 0 0 0 0 0 0 0 0 0 0 V.K.RAMACHANDRAN,NO.30,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1456407817 5017040122 3SALG43399 SYED MOHAMMED IBRAHIM SYED MOHAMMED SAJID, SF NO. 9/5, 5TH CROSS ANEPALYA, BANGALORE 47. 111122 14708 5 LT1 211 0.4800 0 12411 89 1 0 3 1 0 1.9100 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111115535369 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED IBRAHIM,SYED MOHAMMED SAJID, SF NO. 9/5, 5TH CROSS ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407823 5058144444 3SAEH19889 M. SRINEVASA NO.04 111122 23502 5 LT1 211 0 1 26006 344 1 0 3 1 0 0 0 0 4320 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 110000742231 0 0 0 1 0 0 0 0 1 0 M. SRINEVASA,NO.04 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 2 1456407800 5092144444 MS3LG32087 VENKATASWAMY NO.85/85,5TH CROSS, 111122 22600 5 LT1 211 0.4800 0 10076 83 1 0 3 1 2075 13.7300 0 0 620 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100092357 0 0 0 7 0 0 0 0 0 0 VENKATASWAMY,NO.85/85,5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1456407937 5118080750 3SALG51251 SYED AZGHAR 2 NO 52/2H 5TH CROSS 111122 0 5 LT1 211 1 0 4852 0 1 0 3 0.9800 1 0 0 0 210 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2565473 0 0 0 0 0 0 0 0 0 0 SYED AZGHAR,2 NO 52/2H 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456407816 5209344444 3SA7787 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 500 5 LT1 211 0.1600 0 5995 8 1 0 3 1 1 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000251177 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 176/3 5TH CROSS 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 2024-09-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407819 5221244444 MS3LG26596 R.LEELA NO.35/1 111122 17600 5 LT1 211 1 0 9991 130 1 0 3 1 0 1.5200 0 0 1240 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000264554 0 0 0 2 0 0 0 0 0 0 R.LEELA,NO.35/1 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1456407830 5265611111 3SAEH30156 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5300 5 LT1 211 2 0 9162 88 1 0 3 0 0 0 0 0 410 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100001476790D 0 0 0 0 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407776 5299989190 3SAEH39018 K.ANAND S/O KANNAN 4 NO.16 ANEPALYA 5TH CROSS 111122 4010 5 LT1 211 2 0 4662 68 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 14001446 0 99999 BC2333871 0 0 0 3 0 0 0 0 0 0 K.ANAND S/O KANNAN,4 NO.16 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1456407948 5317244444 3SAP1369 MAQSOOD RAZA #5/1 5TH CROSS ANEPALYA 111122 24700 5 LT1 211 0 1 9820 82 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000258675 0 0 0 1 0 0 0 0 1 0 MAQSOOD RAZA,#5/1 5TH 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 1 2 1456407950 5319433333 3SA13942 SHANTHA KUMARI .G NO 31 5TH CROSS 111122 12500 5 LT1 211 0.6000 0 7224 5 1 0 3 0 -10 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999 100001494279D 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI .G,NO 31 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407931 5350402562 3SALG50930 PRAMEELA V 10.NO 64 5TH CROSS ANEPALAYA 111122 15815 5 LT1 211 1 0 8414 83 1 0 3 0.9900 0 0 0 0 990 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2516785 0 0 0 2 0 0 0 0 0 0 PRAMEELA V,10.NO 64 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456407928 5385344444 3SAEH4230 K B SAJITHA NO.37, 5TH CROSS ANEPALYA BANGALORE-30 111122 14100 5 LT1 211 2 0 16217 142 1 0 3 0 0 0 0 0 750 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100001473025D 0 0 0 0 0 0 0 0 0 0 K B SAJITHA,NO.37, 5TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407963 5459611111 3SAP378 M.VENKATASWAMY NO. 420 111122 22300 5 LT1 211 0.7500 0 16678 108 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000263003 0 0 0 1 0 0 0 0 0 0 M.VENKATASWAMY,NO. 420 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407968 5476433333 3SA12878 ATHAULLA NO 93/15TH CROSS 111122 10740 5 LT1 211 0.1200 0 6607 19 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100219038 0 0 0 1 0 0 0 0 0 0 ATHAULLA,NO 93/15TH 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 2 1456407966 5486831396 3SAEH39021 K.ANAND S/O KANNAN 2 NO.16 ANEPALYA 5TH CROSS 111122 4040 5 LT1 211 2 0 7027 139 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 14001446 0 99999 BC2333874 0 0 0 2 0 0 0 0 0 0 K.ANAND S/O KANNAN,2 NO.16 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456407864 5539344444 3SA8467 VENKATASWAMY M. NO 9 5TH CROSS 111122 22000 5 LT1 211 0.2800 0 6127 65 1 0 3 1 194 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999 110000746441 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY M.,NO 9 5TH CROSS 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 2025-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408032 5554344444 3SAEH7920 SHOBH GOPAL KRISHNA NO 31 2ND CROSS 111122 15800 5 LT1 211 2 0 5484 128 1 0 3 0.8800 8 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14001446 0 9999999 A3312602 0 0 0 0 0 0 0 0 0 0 SHOBH GOPAL KRISHNA,NO 31 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-11-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456407964 5560433333 3SA3804 Smt.MARIYAMMA NO 57 .5THCROSS ANEPALYA BANGALURU-30 111122 20600 5 LT1 211 0.2400 0 7271 79 1 0 3 0 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999 100001478464D 0 0 0 0 0 0 0 0 0 0 Smt.MARIYAMMA,NO 57 .5THCROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 2.8300 13 2025-04-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407969 5589654763 3SALG51739 MARY KHUTTY 3 NO 32, 5TH CROSS, ANEPALYA 111122 0 5 LT1 211 1 0 133 0 1 0 3 1 -62 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 BC2663602 0 0 0 0 0 0 0 0 0 0 MARY KHUTTY,3 NO 32, 5TH 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 0.9200 11 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456407977 5680233333 3SAEH18661 A.I. MARY NO.22 111122 12600 5 LT1 211 0 1 3929 0 1 0 3 0 594 8.1000 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14001446 0 9999 100001471926D 0 0 0 0 0 0 0 0 1 0 A.I. MARY,NO.22 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 1 11 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407777 5791940665 3SAEH34110 Mr.P.K.RETHINAM Mrs. R. LEELA # 9/4, 5TH CROSS ANEPALYA, BANGALORE 47. 111122 14705 5 LT1 211 0 1 10182 52 1 0 3 1 -18 0 0 0 380 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115533646 0 0 0 1 0 0 0 0 0 0 Mr.P.K.RETHINAM Mrs. R. LEELA,# 9/4, 5TH CROSS ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-10-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407814 5813144444 3SALG31504 HASEENA BEGUM 52,5TH CROSS ANEPALYA 111122 10000 5 LT1 211 1 0 17662 94 1 0 3 1 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000131844 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,52,5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456407815 5813344444 3SAEH9890 ANUMI PAPAMMAL NO.1/2, MUNI RAMA GARDEN 111122 27700 5 LT1 211 3 0 3800 118 1 0 3 0.9800 0 0 0 0 370 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3205936 0 0 0 2 0 0 0 0 0 0 ANUMI PAPAMMAL,NO.1/2, MUNI RAMA 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 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456407810 5833144444 MS3LG32089 VENKATASWAMY NO.85/85,5TH CROSS, 111122 22800 5 LT1 211 0.4800 0 7579 45 1 0 3 1 244 3.4100 0 0 210 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000746388 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,NO.85/85,5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408045 5856344444 3SAEH1695 Mr. IRSHAD BEGH Mrs. NASREEN BEGUM NO.6/1,2ND CROSS ANEPALYA BANGALURU-30 111122 24200 5 LT1 211 2.6000 0 5136 148 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999999 A3205434 0 0 0 0 0 0 0 0 0 0 Mr. IRSHAD BEGH Mrs. NASREEN BEGUM,NO.6/1,2ND CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456407893 5858235817 3SALG50929 PRAMEELA V 12.NO 64 5TH CROSS ANEPALAYA 111122 15812 5 LT1 211 1 0 14003 160 1 0 3 0.9000 438 3.3300 0 0 240 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2516786 0 0 0 2 0 0 0 0 0 0 PRAMEELA V,12.NO 64 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456407938 5866144444 3SALG29801 R.NANDINI 5, 5TH CROSS ANEPALYA 111122 6600 5 LT1 211 0.4000 0 13303 69 1 0 3 1 1392 13.5900 0 0 360 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100086903 0 0 0 1 0 0 0 0 0 0 R.NANDINI,5, 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407944 5881244444 MS3LG26604 R.LEELA NO.35/1 111122 18400 5 LT1 211 1 0 8280 61 1 0 3 1 2009 19.6800 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000143624 0 0 0 1 0 0 0 0 0 0 R.LEELA,NO.35/1 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407939 5900199771 3SALG47307 M.KUMARESAN NO 44/3 , 5TH CROSS ANEPALYA BANGALURU-30 111122 7901 5 LT1 211 1 0 0 2 1 0 3 1 -6 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999 111000252018D 0 0 0 1 0 0 0 0 0 0 M.KUMARESAN,NO 44/3 , 5TH CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407936 5920369217 3SALG46473 M.ANANDA #18,PERIYANNA GARDEN,5TH CROSS ANEPALYA BANGALORE. 111122 3701 5 LT1 211 0 1 11378 113 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000253319 0 0 0 1 0 0 0 0 0 0 M.ANANDA,#18,PERIYANNA GARDEN,5TH 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 0 105.2500 116 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456407943 5936611111 3SAEH16227 MRS NAYEEMUNNISA AND MR SYED AHMED NO 19 5TH CROSS ANEPALYA BANGALORU-30 111122 18900 5 LT1 211 3 0 9004 1 1 0 3 1 -98 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000925358 0 0 0 1 0 0 0 0 0 0 MRS NAYEEMUNNISA AND MR SYED AHMED,NO 19 5TH CROSS ANEPALYA BANGALORU-30 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 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407979 5989433333 3SA12632 SHABAR AHAMED NO 38 5HT CROSS 111122 13900 5 LT1 211 0.4800 0 1809 18 1 0 3 0 1 0 0 0 230 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100001481519D 0 0 0 0 0 0 0 0 0 0 SHABAR AHAMED,NO 38 5HT CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407983 6010133333 3SALG33572 RAJA GOPAL.R NO.6,5TH CROSS, 111122 24500 5 LT1 211 0.4800 0 22730 84 1 0 3 1 3341 46.1000 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000749094 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL.R,NO.6,5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407981 6018344444 3SAEH3911 Mrs MAMTA DEVI DOOR NO 29 .5TH CROSS ANEPALYA BANGALORE-30 111122 13400 5 LT1 211 2.5000 0 16196 181 1 0 3 1 718 5.1000 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000260305 0 0 0 1 0 0 0 0 0 0 Mrs MAMTA DEVI,DOOR NO 29 .5TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407792 6065648471 3SALG56980 SMT PREMA 6.NO 21 ANAPALAYA 5TH CROSS 111122 0 5 LT1 211 2 0 2551 150 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 0 69998614 0 0 0 2 0 0 0 0 0 0 SMT PREMA,6.NO 21 ANAPALAYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456407797 6092144444 MS3LG32086 VENKATASWAMY NO.85/85,5TH CROSS, 111122 22500 5 LT1 211 0.4800 0 5914 23 1 0 3 1 -756 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000270442 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,NO.85/85,5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407941 6120488750 3SAEH34614 BABY BIJU BENZY BIJU SF 1 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27045 5 LT1 211 2 0 15336 104 1 0 3 1 227 1.1400 0 0 650 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115535103 0 0 0 1 0 0 0 0 0 0 BABY BIJU BENZY BIJU,SF 1 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, 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 98.1700 108 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407905 6148344444 3SAEH2530 BALAGANGADHAR NO 78 5TH CROSS 111122 2300 5 LT1 211 2 0 5589 38 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100103843 0 0 0 4 0 0 0 0 0 0 BALAGANGADHAR,NO 78 5TH 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 3.9300 2 1456407829 6175201235 3SALG39693 R.VEENA #6,5TH CROSS ANEPALAYAM,BANGALORE-47 111122 7100 5 LT1 211 0.4800 0 16822 144 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 111115533662D 0 0 0 1 0 0 0 0 0 0 R.VEENA,#6,5TH CROSS ANEPALAYAM,BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407766 6221244444 MS3LG26595 R.LEELA NO.25/1 111122 17500 5 LT1 211 1 0 15004 99 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000903100 0 0 0 1 0 0 0 0 0 0 R.LEELA,NO.25/1 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407804 6265611111 3SAEH30155 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5200 5 LT1 211 2 0 11959 40 1 0 3 0 0 0 0 0 1410 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100001499236D 0 0 0 0 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407985 6435611111 3SAEH30096 SHAMEEM TAJ # 4, 5TH CROSS, ANEPALYA, 111122 25900 5 LT1 211 1 0 1491 46 1 0 3 0.9700 0 0 0 0 450 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3233152 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,# 4, 5TH 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 1 0 0 0.9500 2 1456407842 6476433333 3SA12877 ATHAULLA NO 93/15TH CROSS 111122 10750 5 LT1 211 0.1200 0 7374 5 1 0 3 1 -89 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100085719 0 0 0 1 0 0 0 0 0 0 ATHAULLA,NO 93/15TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-10-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407836 6504444444 3SAEH26361 Mr. IRSHAD BEGH Mrs. NASREEN BEGUM NO.6/1,5TH CROSS ANEPALYA BANGALURU-47 111122 24300 5 LT1 211 0 1 1634 40 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 14001446 0 9999999 A3205314 0 0 0 2 0 0 0 0 1 0 Mr. IRSHAD BEGH Mrs. NASREEN BEGUM,NO.6/1,5TH CROSS ANEPALYA BANGALURU-47 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456407834 6521244444 3SALG26812 A.I. MARY NO.22 111122 12700 5 LT1 211 1 0 10770 28 1 0 3 0 1 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 100001486259D 0 0 0 0 0 0 0 0 0 0 A.I. MARY,NO.22 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407984 6539344444 3SA8466 VENKATASWAMY M. NO 9 5TH CROSS 111122 21900 5 LT1 211 0.2800 0 10471 35 1 0 3 0 -483 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 100001504241D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY M.,NO 9 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408047 6560433333 3SA3802 M.RAJENDRA NO 22 5TH CROSS 111122 6100 5 LT1 211 0.3600 0 2683 67 1 0 3 0.6600 1 4.1100 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999999 A3233159 0 0 0 0 0 0 0 0 0 0 M.RAJENDRA,NO 22 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456407803 6622244444 3SAEH18394 SYED MANSOOR NO.05 111122 25500 5 LT1 211 1 0 7262 223 1 0 3 1 2914 25.7700 0 0 220 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000140600 0 0 0 1 0 0 0 0 0 0 SYED MANSOOR,NO.05 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 2 1456407791 6681652176 3SALG50926 PRAMEELA V 4.NO 64 5TH CROSS ANEPALAYA 111122 15806 5 LT1 211 1 0 13 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 14001446 0 99999 BC2516247 0 0 0 1 0 0 0 0 0 0 PRAMEELA V,4.NO 64 5TH CROSS ANEPALAYA 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 2 1456407799 6691433333 3SA7284 Sri SIGAMANI.M. # 33. 5TH SRO ANEPALYA NEELASANDRA BAMGALORE-14 111122 11900 5 LT1 211 0.4800 0 10150 73 1 0 3 0 594 4.9600 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 100001464573D 0 0 0 0 0 0 0 0 0 0 Sri SIGAMANI.M.,# 33. 5TH SRO ANEPALYA NEELASANDRA BAMGALORE-14 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456407972 6718909291 3SALG49484 SRI SIGAMANI.M 4 NO 33 5TH CROSS 111122 11903 5 LT1 211 0.4800 0 10441 195 1 0 3 0.9800 732 3.7900 0 0 670 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BD0894788 0 0 0 3 0 0 0 0 0 0 SRI SIGAMANI.M,4 NO 33 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1456408019 6763244444 3SALG24322 ANUMI PAPAMMAL #59/1, 111122 27600 5 LT1 211 0.4800 0 1930 104 1 0 3 0.9200 781 5.8800 0 0 590 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3205929 0 0 0 1 0 0 0 0 0 0 ANUMI PAPAMMAL,#59/1, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456407802 6772764165 3SAEH36796 MOHAN LALSAI TAGADAGAR FF NO.25,5TH CROSS,ANEPALYA BANGLORE 111122 14203 5 LT1 211 3 0 10971 86 1 0 3 1 -2 0 0 0 420 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100078606 0 0 0 1 0 0 0 0 0 0 MOHAN LALSAI TAGADAGAR,FF NO.25,5TH CROSS,ANEPALYA BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407805 6779144444 3SALG27970 M.SRINEVAS NO.12 111122 23300 5 LT1 211 0.2800 0 16995 110 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000146483 0 0 0 1 0 0 0 0 0 0 M.SRINEVAS,NO.12 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407822 6877499073 3SAEH40893 MARY KHUTTY 2 NO 32, 5TH CROSS, ANEPALYA 111122 0 5 LT1 211 2 0 4777 123 1 0 3 0.9700 0 2.3700 0 0 380 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2663604 0 0 0 2 0 0 0 0 0 0 MARY KHUTTY,2 NO 32, 5TH 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 82.2500 90 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456407825 6878344444 3SAEH12309 STEPHAN K.P. STEPHON K.P 111122 8600 5 LT1 211 3 0 4648 71 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 14001446 0 999999 BC2856789 0 0 0 0 0 0 0 0 0 0 STEPHAN K.P.,STEPHON K.P 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-11-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456407827 6881244444 MS3LG26603 R.LEELA NO.35/1 111122 18300 5 LT1 211 1 0 10568 35 1 0 3 1 48 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100086599 0 0 0 1 0 0 0 0 0 0 R.LEELA,NO.35/1 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-02-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407779 6906244444 3SALG15924 NAVEED SULTANA NO 1/2, 111122 27500 5 LT1 211 0 1 734 17 1 0 3 0.9400 2300 20.4800 0 0 260 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3205932 0 0 0 1 0 0 0 0 1 0 NAVEED SULTANA,NO 1/2, 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 0.7400 2 1456407975 6932433333 3SA5586 ATHULLA NO 93/1 MAIN ROAD 111122 10720 5 LT1 211 0.3600 0 33771 173 1 0 3 1 0 8.1800 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100117057 0 0 0 3 0 0 0 0 0 0 ATHULLA,NO 93/1 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 270.8300 0 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1456407863 6952244444 3SALG26202 ATHAULLA # 93 15TH CROSS 111122 10730 5 LT1 211 0.2400 0 6887 42 1 0 3 1 21 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000255786 0 0 0 1 0 0 0 0 0 0 ATHAULLA,# 93 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408021 6963433333 3SA17684 Smt.MARIYAMMA NO 57 .5THCROSS ANEPALYA BANGALURU-30 111122 20400 5 LT1 211 0.3200 0 1705 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 14001446 0 99999 110000742863 0 0 0 1 0 0 0 0 0 0 Smt.MARIYAMMA,NO 57 .5THCROSS ANEPALYA BANGALURU-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 2 1456407780 6981244444 3SAEH16999 SRI. K.P. SHAJU SRI. K. P. SHAJU 111122 27000 5 LT1 211 1 0 5307 37 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000141714 0 0 0 1 0 0 0 0 0 0 SRI. K.P. SHAJU,SRI. K. P. SHAJU 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 2 1456407775 6986608900 3SAEH34615 BABY BIJU BENZY BIJU SF # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27050 5 LT1 211 2 0 14658 76 1 0 3 1 0 0 0 0 910 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115536305 0 0 0 1 0 0 0 0 0 0 BABY BIJU BENZY BIJU,SF # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, 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 94 103 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407785 7004137016 3SALG46474 M.ANANDA SF#18,PERIYANNA GARDEN,5TH CROSS ANEPALYA BANGALORE. 111122 3702 5 LT1 211 1 0 11691 120 1 0 3 1 86 0 0 0 1350 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111000131577 0 0 0 1 0 0 0 0 0 0 M.ANANDA,SF#18,PERIYANNA GARDEN,5TH 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 0 115.9200 128 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407826 7092144444 MS3LG32085 VENKATASWAMY NO.85/85,5TH CROSS, 111122 22400 5 LT1 211 0.4800 0 8829 66 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100106740 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,NO.85/85,5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-11-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408037 7178344444 3SAEH11427 P.V.DEVASSY # 47 5TH CROSS 111122 11000 5 LT1 211 3 0 12279 234 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000138778 0 0 0 3 0 0 0 0 0 0 P.V.DEVASSY,# 47 5TH 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 10 2026-01-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1456408036 7216344444 3SAEH4212 PADMANABHAN.P.K. NO 8 5TH CROSS 111122 18700 5 LT1 211 2 0 25099 152 1 0 3 0 -216 0 0 0 1190 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100001482917D 0 0 0 0 0 0 0 0 0 0 PADMANABHAN.P.K.,NO 8 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408038 7224244444 3SALG24214 SRI.EPSEN VARGHEES THOMAS NO-21, 111122 11400 5 LT1 211 3 0 11683 61 1 0 3 1 -318 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100218017 0 0 0 1 0 0 0 0 0 0 SRI.EPSEN VARGHEES THOMAS,NO-21, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407719 7261488868 3SALG43400 SYED MOHAMMED IBRAHIM SYED MOHAMMED SAJID, FF 1 NO. 9/5, 5TH CROSS ANEPALYA, BANGALORE 47. 111122 14709 5 LT1 211 0.4800 0 15821 61 1 0 3 1 438 6.6700 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111115528767 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED IBRAHIM,SYED MOHAMMED SAJID, FF 1 NO. 9/5, 5TH CROSS ANEPALYA, BANGALORE 47. 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 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407956 7265611111 3SAEH30154 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5100 5 LT1 211 2 0 1991 50 1 0 3 0.8700 0 0 0 0 300 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3320870 0 0 0 1 0 0 0 0 0 0 GIMCY,# 60, 5TH 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 22.3300 32 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456407959 7278625503 3SALG50928 PRAMEELA V 6.NO 64 5TH CROSS ANEPALAYA 111122 15810 5 LT1 211 1 0 6550 106 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 14001446 0 99999 BC2516787 0 0 0 2 0 0 0 0 0 0 PRAMEELA V,6.NO 64 5TH CROSS ANEPALAYA 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 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456407949 7289163093 3SALG39696 R.VEENA #6,5TH CROSS ANEPALAYAM,BANGALORE-47 111122 7400 5 LT1 211 0.4800 0 24127 137 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 111115528626D 0 0 0 1 0 0 0 0 0 0 R.VEENA,#6,5TH CROSS ANEPALAYAM,BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407951 7315444444 3SALG34077 P.T.JOSE NO.9,5TH CROSS,ANEPALYA 111122 14809 5 LT1 211 0.4800 0 21032 123 1 0 3 1 -7 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000151443 0 0 0 2 0 0 0 0 0 0 P.T.JOSE,NO.9,5TH CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 108.3300 119 2025-03-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456407924 7419933340 3SAEH39020 K.ANAND S/O KANNAN 3 NO.16 ANEPALYA 5TH CROSS 111122 4030 5 LT1 211 2 0 15976 93 1 0 3 0.9900 0 0 0 0 1590 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2333873 0 0 0 3 0 0 0 0 0 0 K.ANAND S/O KANNAN,3 NO.16 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 197 200 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1456407925 7430305658 3SALG56981 SMT PREMA 5.NO 21 ANAPALAYA 5TH CROSS 111122 0 5 LT1 211 2 0 1988 172 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 0 69998615 0 0 0 3 0 0 0 0 0 0 SMT PREMA,5.NO 21 ANAPALAYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1456407918 7435611111 3SAEH30095 SHAMEEM TAJ # 4, 5TH CROSS, ANEPALYA, 111122 25700 5 LT1 211 2 0 15047 98 1 0 3 0 847 7.1200 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 100001494402D 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,# 4, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 76.4200 84 2024-03-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407971 7522244444 MS3EH18410 R.LEELA NO.35/1 111122 18600 5 LT1 211 2 0 27616 193 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000919260 0 0 0 1 0 0 0 0 0 0 R.LEELA,NO.35/1 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456407978 7539344444 3SA8465 VENKATASWAMY NO 9 5TH CROSS 111122 21800 5 LT1 211 0.2000 0 20992 154 1 0 3 0 0 0 0 0 320 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100001467679D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,NO 9 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407900 7560433333 3SAEH11803 V.J. VANGHESE #46 5TH CROSS 111122 8000 5 LT1 211 3 0 3508 27 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100079710 0 0 0 1 0 0 0 0 0 0 V.J. VANGHESE,#46 5TH 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 2 1456407992 7656144444 3SALG30307 R.NANDINI NO.5,5TH CROSS,ANEPALYA BANGALORE 111122 6500 5 LT1 211 0.4000 0 14203 60 1 0 3 1 -153 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000920629 0 0 0 1 0 0 0 0 0 0 R.NANDINI,NO.5,5TH 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 70.0800 77 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408046 7772144444 MS3LG32088 VENKATASWAMY NO.85/85,5TH CROSS, 111122 22700 5 LT1 211 0.4800 0 13112 109 1 0 3 1 0 1.0800 0 0 470 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000128986 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,NO.85/85,5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407897 7779144444 3SALG27969 M.SRINEVAS NO.12 111122 23200 5 LT1 211 0.2800 0 11975 48 1 0 3 1 -4 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000142167 0 0 0 1 0 0 0 0 0 0 M.SRINEVAS,NO.12 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407991 7802344444 3SAEH6028 EAPEN VARGHESE THOMAS NO 21 5TH CROSS 111122 11600 5 LT1 211 2 0 34016 186 1 0 3 1 0 0 0 0 830 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100214001 0 0 0 1 0 0 0 0 0 0 EAPEN VARGHESE THOMAS,NO 21 5TH 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 1.4600 2 1456407988 7813446828 3SALG43394 ANTHONY WILLIAM # 9/2, 5TH CROSS, ANEPALYA BANGALORE 47 111122 15401 5 LT1 211 0.2400 0 13295 157 1 0 3 0 163 1 0 0 1180 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2406709 0 0 0 0 0 0 0 0 0 0 ANTHONY WILLIAM,# 9/2, 5TH CROSS, ANEPALYA BANGALORE 47 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 135.8300 149 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456407987 7826433333 3SA2930 Smt.MARIYAMMA NO 57 .5THCROSS ANEPALYA BANGALURU-30 111122 20700 5 LT1 211 0.6400 0 4248 19 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100073153 0 0 0 1 0 0 0 0 0 0 Smt.MARIYAMMA,NO 57 .5THCROSS ANEPALYA BANGALURU-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 2 1456407989 7843433333 3SA6922 SYED AZGHAR NO 52/2 5TH CROSS ANEPAPLYA BANGALORE-30 111122 1500 5 LT1 211 0.2400 0 20511 38 1 0 3 1 -143 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100117416 0 0 0 1 0 0 0 0 0 0 SYED AZGHAR,NO 52/2 5TH CROSS ANEPAPLYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408026 7881244444 MS3LG26602 R.LEELA NO.35/1 111122 18200 5 LT1 211 1 0 3737 52 1 0 3 1 0 0 0 0 550 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100100324 0 0 0 1 0 0 0 0 0 0 R.LEELA,NO.35/1 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407795 7904070392 3SALG44142 M. SRINIVAS FF 1 # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23509 5 LT1 211 0.6000 0 7589 58 1 0 3 1 -5 0 0 0 310 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14001446 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115534881 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,FF 1 # 21/1, 5TH 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 48.5000 53 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407790 7906244444 3SALG24276 NAVEEDA SULTANA N0-1/2, 111122 27400 5 LT1 211 0.9600 0 4034 123 1 0 3 0.9100 682 3.5800 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999999 A3205924 0 0 0 3 0 0 0 0 0 0 NAVEEDA SULTANA,N0-1/2, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1456407798 7907588886 3SALG51840 J S KUMAR NO 5, 5TH CROSS, ANEPALYA 111122 0 5 LT1 211 1 0 7456 129 1 0 3 0.8900 0 0 0 0 2280 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 BC3356602 0 0 0 2 0 0 0 0 0 0 J S KUMAR,NO 5, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 159.7400 176 2023-10-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456407967 7913732879 3SALG48052 A.I. MARY NO.22,5TH CROSS ANEPLAYA,BANGALORE 111122 12801 5 LT1 211 0.4800 0 1756 114 1 0 3 0.6500 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 A3168339 0 0 0 1 0 0 0 0 0 0 A.I. MARY,NO.22,5TH CROSS ANEPLAYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456407965 7917344444 3SAEH2411 STEPHAN K.P NO 83 5ND CROSS 111122 8800 5 LT1 211 2 0 7633 21 1 0 3 1 -8 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000249453 0 0 0 2 0 0 0 0 0 0 STEPHAN K.P,NO 83 5ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456407761 7932433333 3SA5585 ATHAULLA NO 93/1 MAIN ROAD 111122 10760 5 LT1 211 0.3600 0 11250 63 1 0 3 1 0 0 0 0 550 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000752024 0 0 0 1 0 0 0 0 0 0 ATHAULLA,NO 93/1 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407760 7936611111 3SAL20678 AKTHARUNISSA 10 111122 17400 5 LT1 211 0.3200 0 1383 38 1 0 3 1 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000906176 0 0 0 1 0 0 0 0 0 0 AKTHARUNISSA,10 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407812 7952244444 3SALG26201 ATAHULLAy # 93 15TH CROSS 111122 10700 5 LT1 211 0.2400 0 10868 16 1 0 3 1 -122 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100099887 0 0 0 1 0 0 0 0 0 0 ATAHULLAy,# 93 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407901 7964433333 3SA4305 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 1200 5 LT1 211 0.1600 0 901 4 1 0 3 1 534 4.3300 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000251697 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 176/3 5TH 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 2 1456407899 7967344444 3SAEH15514 K.RAJA SHEKAR NO.9/1 111122 15700 5 LT1 211 2 0 11378 102 1 0 3 1 115 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100104000 0 0 0 1 0 0 0 0 0 0 K.RAJA SHEKAR,NO.9/1 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408022 7984433333 3SA5854 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 1000 5 LT1 211 0.1200 0 2576 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 14001446 0 99999 111100099571 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 176/3 5TH 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 2 1456407876 8045444444 3SALG36820 P.K.CHANDRAN, V.K. PADMINI NO.26 5TH CROSS 111122 3600 5 LT1 211 1 0 11969 96 1 0 3 1 0 0 0 0 1380 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100001468026AD 0 0 0 1 0 0 0 0 0 0 P.K.CHANDRAN, V.K. PADMINI,NO.26 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1456407881 8054144444 3SAEH23001 ANTHONY WILLIAM 9/2,5TH CROSS 111122 15400 5 LT1 211 0 1 13592 90 1 0 3 1 898 4.5700 0 0 1060 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100109830 0 0 0 1 0 0 0 0 1 0 ANTHONY WILLIAM,9/2,5TH 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 2 1456407890 8073344444 3SAEH8563 MARY A.I NO 22 5TH CROSS 111122 12800 5 LT1 211 3 0 2194 84 1 0 3 1 672 9.6600 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14001446 0 9999999 100001499962D 0 0 0 1 0 0 0 0 0 0 MARY A.I,NO 22 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407793 8100756228 3SALG44688 M. SRINIVAS FF # 20/1 5TH CROSS ANEPALYA BANGALORE. 111122 23515 5 LT1 211 0.6000 0 8452 29 1 0 3 1 7 0 0 0 790 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112672035 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,FF # 20/1 5TH 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 69.4200 76 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407932 8122433333 3SAEH10413 MAQSOOD RAZA #5/1 5TH CROSS ANEPALYA 111122 24800 5 LT1 211 3 0 9531 209 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 14001446 0 999999 BC3441216 0 0 0 2 0 0 0 0 0 0 MAQSOOD RAZA,#5/1 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456407923 8152257919 3SALG51740 MARY KHUTTY 4 NO 32, 5TH CROSS, ANEPALYA 111122 0 5 LT1 211 1 0 1596 21 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 14001446 0 99999 BC2663603 0 0 0 2 0 0 0 0 0 0 MARY KHUTTY,4 NO 32, 5TH 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 1 0 0 2.3800 2 1456408029 8184321136 3SALG44143 M. SRINIVAS GF 1 # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23510 5 LT1 211 0.6000 0 5363 31 1 0 3 1 -32 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111115527238 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,GF 1 # 21/1, 5TH 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 28.6700 39 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407784 8298344444 3SAEH1298 GEORGE NO 24 5TH CROSS 111122 3700 5 LT1 211 1.3000 0 5825 157 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 14001446 0 9999999 4036922 0 0 0 1 0 0 0 0 0 0 GEORGE,NO 24 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 239.8300 0 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9590 2 1456407786 8299344444 3SAEH11798 V.J.VANGHESE #46 5TH CROSS 111122 8500 5 LT1 211 3 0 7135 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 14001446 0 99999 111000262661 0 0 0 1 0 0 0 0 0 0 V.J.VANGHESE,#46 5TH 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 2 1456407787 8323344444 3SAEH986 BALAGANGADHAR NO 78 5TH CROSS 111122 2400 5 LT1 211 1.1200 0 17768 96 1 0 3 1 0 0 0 0 310 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100073298 0 0 0 1 0 0 0 0 0 0 BALAGANGADHAR,NO 78 5TH 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 2 1456407976 8346611111 3SAEH9809 SRI. MUJAHID HUSSAIN NO 34.5TH CROSS. ANEPALYA . BANGALORE-30 111122 13200 5 LT1 211 2 0 8934 100 1 0 3 0.9100 673 5.8400 0 0 380 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BC3213311 0 0 0 2 0 0 0 0 0 0 SRI. MUJAHID HUSSAIN,NO 34.5TH CROSS. ANEPALYA . BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456407974 8355598719 3SALG56298 G.DEVID RAJ NO-28 GRACCE NEST ,ANEPALYA 5TH CROSS NEAR SBASTIN CHUECH 111122 0 5 LT1 211 1 0 1132 57 1 0 3 0.8900 -3 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 0 4056677 0 0 0 1 0 0 0 0 0 0 G.DEVID RAJ,NO-28 GRACCE NEST ,ANEPALYA 5TH CROSS NEAR SBASTIN CHUECH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2990 2 1456407866 8373947255 3SAEH47123 V V JOHNY 3.NO 3 2ND CROSS ANEPALYA 111122 0 5 LT1 211 2 0 1063 94 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 14001446 0 10000 8753200 0 0 0 2 0 0 0 0 0 0 V V JOHNY,3.NO 3 2ND 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 2025-02-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2340 2 1456407789 8392144444 3SAEH22892 H.ASEENA BEGUM 52,5TH CROSS ANEPALYA 111122 10100 5 LT1 211 0 1 7857 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 14001446 0 99999 111000264982 0 0 0 1 0 0 0 0 1 0 H.ASEENA BEGUM,52,5TH 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 1 2 1456407957 8418362179 3SAEH43107 BABU S NO 63, 5TH CROSS, ANEPALYA,NEELASANDRA 111122 0 5 LT1 211 2 0 8841 177 1 0 3 0.9500 0 0 0 0 1390 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BD1027589 0 0 0 3 0 0 0 0 0 0 BABU S,NO 63, 5TH CROSS, ANEPALYA,NEELASANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1456407954 8435611111 3SAEH30094 SHAMEEM TAJ # 4, 5TH CROSS, ANEPALYA, 111122 25800 5 LT1 211 2 0 12501 159 1 0 3 0 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 100001469546D 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,# 4, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407759 8492244444 3SAEH15040 SHABEEN AHAMAD NO-38 111122 14000 5 LT1 211 0 1 19264 108 1 0 3 1 4 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000137854 0 0 0 1 0 0 0 0 1 0 SHABEEN AHAMAD,NO-38 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407756 8539344444 3SA8464 VENKATASWAMY NO 9 5TH CROSS 111122 21700 5 LT1 211 0.2000 0 7222 36 1 0 3 0 61 1 0 0 380 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100001500974D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,NO 9 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407909 8560433333 3SAEH11802 V.J. VANGHESE # 46, 5TH CROSS 111122 8100 5 LT1 211 3 0 365 4 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000740881 0 0 0 1 0 0 0 0 0 0 V.J. VANGHESE,# 46, 5TH 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 2 1456407908 8586344444 3SAEH2338 ZEENATHAMISSA A.M W/O LATE GAFFAR SHARIEF 111122 19500 5 LT1 211 3 0 12621 98 1 0 3 1 -59 0 0 0 1700 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000917314 0 0 0 2 0 0 0 0 0 0 ZEENATHAMISSA A.M,W/O LATE GAFFAR SHARIEF 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456407912 8589761424 3SAEH47124 V V JOHNY 6.NO 3 2ND CROSS ANEPALYA 111122 0 5 LT1 211 2 0 1497 95 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 14001446 0 10000 8753201 0 0 0 2 0 0 0 0 0 0 V V JOHNY,6.NO 3 2ND 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 2024-12-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6660 2 1456407774 8605705052 3SALG46475 M.ANANDA GF#18,PERIYANNA GARDEN,5TH CROSS ANEPALYA BANGALORE. 111122 3703 5 LT1 211 1 0 13613 107 1 0 3 1 4 8.7800 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000262083 0 0 0 10 0 0 0 0 0 0 M.ANANDA,GF#18,PERIYANNA GARDEN,5TH 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 99.3300 109 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1456407782 8638472170 3SALG56982 SMT PREMA 3.NO 21 ANAPALAYA 5TH CROSS 111122 0 5 LT1 211 2 0 662 26 1 0 3 0.8500 -1 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 0 69998616 0 0 0 2 0 0 0 0 0 0 SMT PREMA,3.NO 21 ANAPALAYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456407783 8639237539 3SALG50936 PRAMEELA V 2.NO 64 5TH CROSS ANEPALAYA 111122 15834 5 LT1 211 1 0 9014 107 1 0 3 0.9500 0 0 0 0 1050 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2516790 0 0 0 2 0 0 0 0 0 0 PRAMEELA V,2.NO 64 5TH CROSS ANEPALAYA 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 2.3200 2 1456407818 8656144444 3SALG30306 R.NANDINI NO.5,5TH CROSS,ANEPALYA BANGALORE 111122 6400 5 LT1 211 0.4000 0 7733 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 14001446 0 99999 110000752642 0 0 0 1 0 0 0 0 0 0 R.NANDINI,NO.5,5TH 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 37.2500 47 2023-08-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456407811 8666344444 3SAEH2340 ZEENATHAMISSA A.M W/O LATE GAFFAR SHARIEF 111122 19600 5 LT1 211 2 0 56046 582 1 0 3 0 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 100001473191D 0 0 0 0 0 0 0 0 0 0 ZEENATHAMISSA A.M,W/O LATE GAFFAR SHARIEF 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 1 2 1456407865 8675611111 3SAEH9268 EAPEN VARGHESE THOMAS NO 21 5TH CROSS 111122 11300 5 LT1 211 2 0 3339 36 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000254569 0 0 0 1 0 0 0 0 0 0 EAPEN VARGHESE THOMAS,NO 21 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407796 8697649193 3SAEH39022 K.ANAND S/O KANNAN NO.16 ANEPALYA 5TH CROSS 111122 4050 5 LT1 211 1 0 6764 115 1 0 3 0.9600 0 0 0 0 500 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2011367 0 0 0 2 0 0 0 0 0 0 K.ANAND S/O KANNAN,NO.16 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 62.9200 69 2025-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1456408044 8779144444 3SALG27968 M.SRINEVAS NO.12 111122 23100 5 LT1 211 0.2800 0 6157 30 1 0 3 1 156 2.0900 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100198092 0 0 0 1 0 0 0 0 0 0 M.SRINEVAS,NO.12 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408063 8854144444 3SALG31595 ANTHONY WILLIAM 9/2,5TH CROSS ANEPALYA 111122 15300 5 LT1 211 1 0 7949 231 1 0 3 0.9300 0 28.8400 0 0 1590 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A3232162 0 0 0 2 0 0 0 0 0 0 ANTHONY WILLIAM,9/2,5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 190.7800 200 2024-04-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456408062 8881244444 MS3LG26601 R.LEELA NO.35/1 111122 18100 5 LT1 211 1 0 5769 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 14001446 0 99999 111000144742 0 0 0 3 0 0 0 0 0 0 R.LEELA,NO.35/1 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1456407763 8906244444 3SALG24275 NAVEEDA SULTANA NO-1/2, 111122 27300 5 LT1 211 0.9600 0 3910 83 1 0 3 0.9500 1118 9.8600 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999999 A3320865 0 0 0 2 0 0 0 0 0 0 NAVEEDA SULTANA,NO-1/2, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456407767 8936611111 3SAEH1696 RAJA GOPAL R. NO 6 2ND CROSS 111122 24600 5 LT1 211 2.6000 0 22213 164 1 0 3 1 4 0 0 0 900 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000745948 0 0 0 2 0 0 0 0 0 0 RAJA GOPAL R.,NO 6 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456407990 8957024013 3SALG44144 M. SRINIVAS FF # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23511 5 LT1 211 0.6000 0 8347 83 1 0 3 1 0 0 0 0 570 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115535577 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,FF # 21/1, 5TH 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 62.8300 69 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407986 8967344444 3SAEH15513 K.RAJA SHEKAR NO.9/1 111122 15600 5 LT1 211 2 0 5452 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 14001446 0 99999 111100092316 0 0 0 8 0 0 0 0 0 0 K.RAJA SHEKAR,NO.9/1 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1456407745 8981244444 3SALG25289 SRI.K.P. SHAJU SRI. K. P. SHAJU 111122 26700 5 LT1 211 1 0 13109 83 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100205899 0 0 0 1 0 0 0 0 0 0 SRI.K.P. SHAJU,SRI. K. P. SHAJU 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407871 8984433333 3SA5853 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 1100 5 LT1 211 0.1200 0 6271 18 1 0 3 1 -6 2.4800 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000248647 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 176/3 5TH 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 2 1456408048 9045444444 3SALG36819 P.K.CHANDRAN, V.K. PADMINI NO.26 5TH CROSS 111122 3400 5 LT1 211 1 0 13087 70 1 0 3 1 0 2.1600 0 0 700 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100001501969D 0 0 0 1 0 0 0 0 0 0 P.K.CHANDRAN, V.K. PADMINI,NO.26 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 23.3300 33 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 1456408049 9121376343 3SAEH36098 M.ANANDA FF#18,PERIYANNA GARDEN,5TH CROSS ANEPALYA BANGALORE. 111122 3704 5 LT1 211 1 0 7649 207 1 0 3 0.9400 0 8.2900 0 0 1020 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3207082 0 0 0 2 0 0 0 0 0 0 M.ANANDA,FF#18,PERIYANNA GARDEN,5TH 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 0 117.4200 129 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456408054 9122433333 3SAEH10412 MAQSOOD RAZA #5/1 5TH CROSS ANEPALYA 111122 25000 5 LT1 211 3 0 23458 233 1 0 3 1 2328 11.7300 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000737747 0 0 0 2 0 0 0 0 0 0 MAQSOOD RAZA,#5/1 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456408052 9165611111 3SAEH30162 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5900 5 LT1 211 2 0 11404 68 1 0 3 0 0 0 0 0 790 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100001492825D 0 0 0 0 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408058 9177433333 3SA14223 OTIYAL RAYAM RAMEN NO 38 5TH CROSS 111122 11700 5 LT1 211 0.2400 0 3054 18 1 0 3 1 1 0 0 0 300 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100203283 0 0 0 1 0 0 0 0 0 0 OTIYAL RAYAM RAMEN,NO 38 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408060 9235433333 3SA15809 MRS NAYEEMUNNISA AND MR SYED AHMED NO 19 5TH CROSS ANEPALYA BANGALORU-30 111122 19000 5 LT1 211 0.4000 0 6646 57 1 0 3 0 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999 100001480851D 0 0 0 0 0 0 0 0 0 0 MRS NAYEEMUNNISA AND MR SYED AHMED,NO 19 5TH CROSS ANEPALYA BANGALORU-30 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 1 2 1456408061 9244965017 3SALG56983 SMT PREMA 7.NO 21 ANAPALAYA 5TH CROSS 111122 0 5 LT1 211 1 0 1578 85 1 0 3 0.9000 454 2.3300 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 0 69998617 0 0 0 2 0 0 0 0 0 0 SMT PREMA,7.NO 21 ANAPALAYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1456407961 9296527479 3SALG44689 M. SRINIVAS SF # 20/1 5TH CROSS ANEPALYA BANGALORE. 111122 23514 5 LT1 211 0.6000 0 10973 133 1 0 3 1 1185 8.6000 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111115528364 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,SF # 20/1 5TH 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 47.8300 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407952 9339419373 3SALG49483 SRI SIGAMANI.M 2 NO 33 5TH CROSS 111122 11902 5 LT1 211 0.4800 0 7371 68 1 0 3 0.9800 453 2.8000 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 BC2257064 0 0 0 1 0 0 0 0 0 0 SRI SIGAMANI.M,2 NO 33 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456407953 9395244444 3SALG24059 Mrs MAMTA DEVI DOOR NO 29 .5TH CROSS ANEPALYA BANGALORE-30 111122 13600 5 LT1 211 0.4800 0 8409 86 1 0 3 1 0 0 0 0 740 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100072943 0 0 0 1 0 0 0 0 0 0 Mrs MAMTA DEVI,DOOR NO 29 .5TH CROSS ANEPALYA 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 52 57 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407947 9435611111 3SAEH30093 SHAMEEM TAJ # 4, 5TH CROSS, ANEPALYA, 111122 25600 5 LT1 211 2 0 27791 127 1 0 3 0 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 100001500397D 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,# 4, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 198.3300 200 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407958 9449453273 3SAEH34099 RAMACHANDRAN .V.K # 30, 5TH CROSS, ANEPALYA, BANGALORE. 111122 2800 5 LT1 211 2 0 15035 62 1 0 3 1 0 0 0 0 220 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115533575 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN .V.K,# 30, 5TH 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 82.2500 90 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407903 9472433333 3SA17781 MAQSOOD RAZA #5/1 5TH CROSS ANEPALYA 111122 24900 5 LT1 211 3 0 18653 144 1 0 3 1 0 19.3000 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14001446 0 99999 110000916852 0 0 0 1 0 0 0 0 0 0 MAQSOOD RAZA,#5/1 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408027 9492244444 3SAEH15039 SHABEEN AHAMAD NO-38 111122 13700 5 LT1 211 3 0 7627 63 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000144856 0 0 0 1 0 0 0 0 0 0 SHABEEN AHAMAD,NO-38 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408007 9497444444 3SAEH25953 P.T.JOSE NO.9,5THCROSS,ANEPALYAM 111122 15000 5 LT1 211 0 1 77 36 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 14001446 0 1000000 8636315 0 0 0 2 0 0 0 0 1 0 P.T.JOSE,NO.9,5THCROSS,ANEPALYAM 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 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5710 2 1456408016 9504696062 3SAEH38698 V.V. JOHNY NO 03 5TH CROSS ANEPALYAM 111122 26107 5 LT1 211 2 0 7611 190 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 14001446 0 99999 BC2125514 0 0 0 3 0 0 0 0 0 0 V.V. JOHNY,NO 03 5TH CROSS ANEPALYAM 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 43 53 2025-05-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1456408012 9519896067 3SALG39694 R.VEENA #6,5TH CROSS ANEPALAYAM,BANGALORE-47 111122 7200 5 LT1 211 0.4800 0 19809 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 14001446 0 999999 111115535178D 0 0 0 1 0 0 0 0 0 0 R.VEENA,#6,5TH CROSS ANEPALAYAM,BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408018 9535643365 3SALG44064 Mr.P.K.RETHINAM Mrs. R. LEELA FF # 9/4, 5TH CROSS ANEPALYA, BANGALORE 47. 111122 14704 5 LT1 211 0.4800 0 17725 178 1 0 3 1 0 0 0 0 1810 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115531765 0 0 0 1 0 0 0 0 0 0 Mr.P.K.RETHINAM Mrs. R. LEELA,FF # 9/4, 5TH CROSS ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408015 9539344444 3SA8463 VENKATASWAMY NO 9 5TH CROSS 111122 21600 5 LT1 211 0.2000 0 8479 4 1 0 3 1 -49 0 0 0 350 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.350 (ignore if paid) 0 9999 1E7159424876 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,NO 9 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408011 9560433333 3SAEH11801 V.J. VANGHESE # 46, 5TH CROSS 111122 8200 5 LT1 211 3 0 3799 0 1 0 3 1 -418 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000266335 0 0 0 1 0 0 0 0 0 0 V.J. VANGHESE,# 46, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407982 9628611111 3SALG38890 ZEENATHUNISSA NO.18, ANEPALYA, 111122 19300 5 LT1 211 1 0 17055 55 1 0 3 0 -154 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 100001480387D 0 0 0 0 0 0 0 0 0 0 ZEENATHUNISSA,NO.18, ANEPALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456407921 9655624567 3SALG53895 BABU S 2NO 63, 5TH CROSS, ANEPALYA,NEELASANDRA 111122 0 5 LT1 211 1 0 953 13 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 BD1027590 0 0 0 1 0 0 0 0 0 0 BABU S,2NO 63, 5TH CROSS, ANEPALYA,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 0.6300 2 1456407709 2548155635 3SATP14762 SYED MANSOOR NO-05,ANEPALYA 2ND CROSS BANGALORE 111122 23 5 1LT7A 710 1 0 700 80 1 0 3 0 4766 48.1300 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999 8759670 0 0 0 2 0 0 0 0 0 0 SYED MANSOOR,NO-05,ANEPALYA 2ND CROSS BANGALORE 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 2.7970 2 1456407934 0032244444 3SALG26578 SYED MANSOOR NO.05 111122 25200 5 LT1 211 0.4800 0 11080 98 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100099141 0 0 0 1 0 0 0 0 0 0 SYED MANSOOR,NO.05 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407926 0035433333 3SA17906 Mr C.ZUBAIR. #61 .5TH CROSS ANEPALYA BANGALORE-30 111122 12300 5 LT1 211 0.4800 0 3399 33 1 0 3 1 0 0 0 0 600 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100116101 0 0 0 1 0 0 0 0 0 0 Mr C.ZUBAIR.,#61 .5TH CROSS ANEPALYA 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 28.1700 38 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407973 0052162737 3SALG51839 J S KUMAR 2 O 5, 5TH CROSS, ANEPALYA 111122 0 5 LT1 211 1 0 2451 100 1 0 3 0.9100 -27 2.9800 0 0 310 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 3938220 0 0 0 1 0 0 0 0 0 0 J S KUMAR,2 O 5, 5TH 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 37.5800 48 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4360 2 1456408023 0091244444 3SALG25287 SRI K.P.SHAJU SRI.K.P.SHAJU, 111122 26900 5 LT1 211 1 0 9308 35 1 0 3 1 -95 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000261282 0 0 0 1 0 0 0 0 0 0 SRI K.P.SHAJU,SRI.K.P.SHAJU, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407832 0094344444 3SAEH7499 ZEENATHUNISSA A.M NO 18 5TH CROSS 111122 19400 5 LT1 211 1 0 18492 159 1 0 3 1 0 0 0 0 1120 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000251425 0 0 0 2 0 0 0 0 0 0 ZEENATHUNISSA A.M,NO 18 5TH CROSS 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 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456407933 0111087633 3SAEH32636 MR.HUMAYUN MIRZA NO. 52/2 - 1, 5TH CROSS, ANEPALYA BANGALORE 47. 111122 9300 5 LT1 211 2 0 7533 36 1 0 3 0 -6 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999 111115528574D 0 0 0 0 0 0 0 0 0 0 MR.HUMAYUN MIRZA,NO. 52/2 - 1, 5TH CROSS, ANEPALYA BANGALORE 47. 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 1 2 1456407927 0145444444 3SALG36818 P.K.CHANDRAN, V.K. PADMINI NO.26 5TH CROSS 111122 3300 5 LT1 211 1 0 8465 36 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 100001498201D 0 0 0 1 0 0 0 0 0 0 P.K.CHANDRAN, V.K. PADMINI,NO.26 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407898 0179444444 3SAEEH25665 V.K.RAMACHANDRAN NO.30,5TH CROSS,ANEPALYA 111122 2700 5 LT1 211 0 1 2962 29 1 0 3 1 -13 0 0 0 230 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100107488 0 0 0 1 0 0 0 0 1 0 V.K.RAMACHANDRAN,NO.30,5TH 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 22.5800 33 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407929 0228433333 3SA16636 R.NANDINI NO.5, 5TH CROSS 111122 6800 5 LT1 211 0.2000 0 22943 189 1 0 3 1 1846 9.4400 0 0 270 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000254724 0 0 0 2 0 0 0 0 0 0 R.NANDINI,NO.5, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-09-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456407821 0265611111 3SAEH30161 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5800 5 LT1 211 2 0 14023 76 1 0 3 0 0 1 0 0 410 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100001464909D 0 0 0 0 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408031 0353292242 3SALG50935 PRAMEELA V 13.NO 64 5TH CROSS ANEPALAYA 111122 15831 5 LT1 211 1 0 1265 19 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 BC2516791 0 0 0 2 0 0 0 0 0 0 PRAMEELA V,13.NO 64 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456408030 0361344444 3SAEH9811 SRI. MUJAHID HUSSAIN NO 34 . 5TH CROSS. ANEPALYA.BANGALORE-30 111122 12900 5 LT1 211 2 0 4909 106 1 0 3 0.9500 0 0 0 0 1960 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A3205108 0 0 0 2 0 0 0 0 0 0 SRI. MUJAHID HUSSAIN,NO 34 . 5TH CROSS. ANEPALYA.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 82.6700 91 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456408033 0361754655 3SALG49539 V.V. JOHNY NO 03 5TH CROSS ANEPALYAM 111122 26110 5 LT1 211 1.5000 0 13566 272 1 0 3 0.9500 0 8.1400 0 0 240 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2274662 0 0 0 2 0 0 0 0 0 0 V.V. JOHNY,NO 03 5TH CROSS ANEPALYAM 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456408024 0394244444 5EAEH425 JOSEPH K.T NO 8 2ND CROSS 111122 24100 5 LT1 211 1.4800 0 17658 129 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000271404 0 0 0 1 0 0 0 0 0 0 JOSEPH K.T,NO 8 2ND 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 2 1456407962 0412433333 3SA6326 SRINIVASA M. NO 12 2TH CROSS 111122 23500 5 LT1 211 0.1200 0 5403 107 1 0 3 0.9800 152 2.1300 0 0 550 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BC3221001 0 0 0 0 0 0 0 0 0 0 SRINIVASA M.,NO 12 2TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456407970 0419244444 3SAP1000 SNIGDHA GHOSH NO.34,5TH CROSS, 111122 14510 5 LT1 211 0.7500 0 6552 43 1 0 3 0 -30 0 0 0 370 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100001487590D 0 0 0 0 0 0 0 0 0 0 SNIGDHA GHOSH,NO.34,5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407913 0523344444 3SAEH6623 ACHUTHAN NO 4 5TH CROSS 111122 10900 5 LT1 211 2 0 10163 0 1 0 3 1 -280 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000921261 0 0 0 1 0 0 0 0 0 0 ACHUTHAN,NO 4 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407911 0592244444 3SAEH15038 SHABEEN AHAMAD NO-38 111122 13800 5 LT1 211 3 0 4786 109 1 0 3 1 3703 29.8800 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14001446 0 99999 111100083746 0 0 0 1 0 0 0 0 0 0 SHABEEN AHAMAD,NO-38 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 2 1456407914 0595344444 3SAEH1930 Sri.P.A.MATHEW NO .23 5TH CROSS ANEPALYA BANGALORE-30 111122 1807 5 LT1 211 2 0 24048 104 1 0 3 1 -268 0 0 0 440 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100098695 0 0 0 2 0 0 0 0 0 0 Sri.P.A.MATHEW,NO .23 5TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456407910 0596859998 3SAEH47118 V V JOHNY NO 3 2ND CROSS ANEPALYA 111122 0 5 LT1 211 2 0 742 88 1 0 3 0.8900 219 1.1100 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 10000 8753195 0 0 0 2 0 0 0 0 0 0 V V JOHNY,NO 3 2ND 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 2025-05-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0480 2 1456407945 0645778330 3SALG44134 M. SRINIVAS SF 2 # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23503 5 LT1 211 0.6000 0 9356 86 1 0 3 1 0 1.9900 0 0 610 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115536886 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,SF 2 # 21/1, 5TH 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 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407940 0657433333 3SA14615 Mr C.ZUBAIR. #61 .5TH CROSS ANEPALYA BANGALORE-30 111122 12103 5 LT1 211 1 0 2427 34 1 0 3 0 1014 9.3300 0 0 590 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.590 (ignore if paid) 0 9999 100001476633D 0 0 0 0 0 0 0 0 0 0 Mr C.ZUBAIR.,#61 .5TH CROSS ANEPALYA BANGALORE-30 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 1 2 1456407935 0660433333 3SAEH11800 V,J, VANGHESE # 46, 5TH CROSS 111122 8300 5 LT1 211 3 0 7962 119 1 0 3 1 3 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100110233 0 0 0 1 0 0 0 0 0 0 V,J, VANGHESE,# 46, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407946 0661080189 3SALG43397 SYED MOHAMMED IBRAHIM SYED MOHAMMED SAJID, GF NO. 9/5, 5TH CROSS ANEPALYA, BANGALORE 47. 111122 14706 5 LT1 211 0.4800 0 15752 75 1 0 3 1 438 2.3200 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111115536643 0 0 0 3 0 0 0 0 0 0 SYED MOHAMMED IBRAHIM,SYED MOHAMMED SAJID, GF NO. 9/5, 5TH CROSS ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456407942 0670796793 3SALG48714 HASEENA BEGUM 52,5TH CROSS ANEPALYA 111122 10001 5 LT1 211 1 0 7726 62 1 0 3 0.9600 1 0 0 0 1050 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2120679 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,52,5TH 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 66.8300 74 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1456408020 0695483153 3SAEH42354 K B SAJITHA NO.37, 5TH CROSS ANEPALYA BANGALORE-30 111122 0 5 LT1 211 2 0 1646 63 1 0 3 0 256 1.2900 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999999 111111985153 0 0 0 0 0 0 0 0 0 0 K B SAJITHA,NO.37, 5TH CROSS ANEPALYA 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 42.2500 52 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456407740 0711344444 3SAL20676 AKTHARUNISSA 10 111122 17200 5 LT1 211 0.3200 0 2294 17 1 0 3 1 1362 19.1800 0 0 1220 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14001446 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000743290 0 0 0 1 0 0 0 0 0 0 AKTHARUNISSA,10 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407743 0721533333 2E30328 ANTHONY NO 9 2TH CROSS 111122 24000 5 LT1 211 0.1200 0 1889 55 1 0 3 1 0 0 0 0 210 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100076388 0 0 0 1 0 0 0 0 0 0 ANTHONY,NO 9 2TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407732 0727433333 3SA15210 P.P FRANCIES NO 18 5TH CROSS 111122 4800 5 LT1 211 0.2400 0 246 260 1 0 3 0.9100 -4 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 8640195 0 0 0 3 0 0 0 0 0 0 P.P FRANCIES,NO 18 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 257.8300 0 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1890 2 1456407737 0728611111 3SALG38889 ZEENATHUNISSA NO.18, ANEPALYA, 111122 19200 5 LT1 211 1 0 13301 57 1 0 3 0 1 0 0 0 340 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100001466034D 0 0 0 0 0 0 0 0 0 0 ZEENATHUNISSA,NO.18, ANEPALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407742 0742433333 3SA6412 VENKATA SWAMY V. NO 85/5 5TH CROSS 111122 21400 5 LT1 211 0.2400 0 10947 16 1 0 3 0 -127 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 100001503345D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY V.,NO 85/5 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408041 0756699427 3SAEH34610 BABY BIJU BENZY BIJU TF # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27025 5 LT1 211 2 0 14014 0 1 0 3 1 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111115533698 0 0 0 1 0 0 0 0 0 0 BABY BIJU BENZY BIJU,TF # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408039 0761433333 3SA5705 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 600 5 LT1 211 0.1200 0 5150 13 1 0 3 1 -91 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000260383 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 176/3 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408042 0776244444 3SAP1109 SRI. MUJAHID HUSSAIN NO 34. 5TH CROSS. ANEPALYA .BANGALORE-30 111122 13300 5 LT1 211 0.3700 0 9457 51 1 0 3 1 -2 19.0600 0 0 420 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100103597 0 0 0 1 0 0 0 0 0 0 SRI. MUJAHID HUSSAIN,NO 34. 5TH CROSS. ANEPALYA .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 2 1456407794 0806244444 5EA1492 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 1300 5 LT1 211 0.1200 0 5950 38 1 0 3 1 -18 0 0 0 470 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000138775 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 176/3 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407840 0825182556 3SALG50934 PRAMEELA V 5.NO 64 5TH CROSS ANEPALAYA 111122 15828 5 LT1 211 1 0 7163 8 1 0 3 0.7200 1 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 BC2516789 0 0 0 0 0 0 0 0 0 0 PRAMEELA V,5.NO 64 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456407841 0842344444 3SAEH9269 EAPEN VARGHESE THOMAS NO.21, 5TH CROSS 111122 11200 5 LT1 211 2 0 6104 2 1 0 3 1 -59 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000262437 0 0 0 1 0 0 0 0 0 0 EAPEN VARGHESE THOMAS,NO.21, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408043 0888350132 3SALG50933 PRAMEELA V 7.NO 64 5TH CROSS ANEPALAYA 111122 15823 5 LT1 211 1 0 6259 94 1 0 3 0.9800 867 4.4700 0 0 270 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2516794 0 0 0 2 0 0 0 0 0 0 PRAMEELA V,7.NO 64 5TH CROSS ANEPALAYA 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 1.7700 2 1456407704 0920155533 3SALG39691 R.VEENA #6,5TH CROSS ANEPALAYAM,BANGALORE-47 111122 6900 5 LT1 211 0.4800 0 7165 93 1 0 3 1 -42 1.8200 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 111112670434D 0 0 0 1 0 0 0 0 0 0 R.VEENA,#6,5TH CROSS ANEPALAYAM,BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407707 0925726305 3SALG44135 M. SRINIVAS GF # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23502 5 LT1 211 0.6000 0 11261 121 1 0 3 1 0 0 0 0 990 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115532587 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,GF # 21/1, 5TH 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 94.7500 104 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407703 0954144444 3SALG31593 ANTHONY WILLIAM 9/2,5THCROSS ANEPALYA 111122 15100 5 LT1 211 1 0 14255 112 1 0 3 1 0 0 0 0 1050 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000920628 0 0 0 1 0 0 0 0 0 0 ANTHONY WILLIAM,9/2,5THCROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407716 1012687268 3SALG49542 V.V. JOHNY NO 03 5TH CROSS ANEPALYAM 111122 26121 5 LT1 211 1 0 4433 65 1 0 3 0.8700 0 0 0 0 710 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2274665 0 0 0 2 0 0 0 0 0 0 V.V. JOHNY,NO 03 5TH CROSS ANEPALYAM 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456407713 1032244444 3SALG26577 SYED MANSOOR NO.05 111122 25100 5 LT1 211 0.4800 0 9510 110 1 0 3 1 540 1 0 0 340 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000267087 0 0 0 1 0 0 0 0 0 0 SYED MANSOOR,NO.05 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407712 1035433333 3SA17905 Mr C.ZUBAIR. #61 .5TH CROSS ANEPALYA BANGALORE-30 111122 12200 5 LT1 211 0.4800 0 7710 69 1 0 3 1 -6 54.0800 0 0 680 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14001446 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100085997 0 0 0 1 0 0 0 0 0 0 Mr C.ZUBAIR.,#61 .5TH CROSS ANEPALYA 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 91.4200 101 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407856 1046611111 3SA3803 M.RAJENDRA NO.32,5TH CROSS 111122 6200 5 LT1 211 0.3600 0 1131 69 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 14001446 0 9999999 A3233153 0 0 0 0 0 0 0 0 0 0 M.RAJENDRA,NO.32,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456407852 1056433333 3SA3801 M.RAJENDRA NO.32,5TH CROSS 111122 6000 5 LT1 211 0.3600 0 7673 22 1 0 3 0 1 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999 100001484476D 0 0 0 0 0 0 0 0 0 0 M.RAJENDRA,NO.32,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407854 1084261996 3SAEH47119 V V JOHNY 2.NO 3 2ND CROSS ANEPALYA 111122 0 5 LT1 211 2 0 1096 77 1 0 3 0.9400 299 2.2200 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 10000 8753196 0 0 0 2 0 0 0 0 0 0 V V JOHNY,2.NO 3 2ND 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 2024-12-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456407705 1145444444 3SALG36817 P.K.CHANDRAN, V.K. PADMINI NO.26 5TH CROSS 111122 3100 5 LT1 211 1 0 14154 64 1 0 3 1 -43 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 100001475235D 0 0 0 1 0 0 0 0 0 0 P.K.CHANDRAN, V.K. PADMINI,NO.26 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 76.9600 85 2023-09-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407734 1207241497 3SAEH40892 MARY KHUTTY NO 32, 5TH CROSS, ANEPALYA 111122 0 5 LT1 211 3 0 12735 146 1 0 3 0.9600 -209 0 0 0 1070 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 C804337 0 0 0 1 0 0 0 0 0 0 MARY KHUTTY,NO 32, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456407739 1213017292 3SALG48421 SHOBH GOPAL KRISHNA NO 31 2ND CROSS 5TH CROSS 111122 15801 5 LT1 211 1 0 4355 48 1 0 3 1 134 1 0 0 250 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2172773 0 0 0 1 0 0 0 0 0 0 SHOBH GOPAL KRISHNA,NO 31 2ND CROSS 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456407736 1221244444 MS3LG26600 R.LEELA NO17 111122 18000 5 LT1 211 1 0 18118 44 1 0 3 1 165 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000144749 0 0 0 2 0 0 0 0 0 0 R.LEELA,NO17 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1456408034 1265611111 3SAEH30160 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5700 5 LT1 211 2 0 11530 57 1 0 3 0 0 1 0 0 270 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100001494561D 0 0 0 0 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407724 1312518161 3SALG50932 PRAMEELA V 11.NO 64 5TH CROSS ANEPALAYA 111122 15820 5 LT1 211 1 0 5787 33 1 0 3 0.9900 387 3.0700 0 0 760 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2516793 0 0 0 1 0 0 0 0 0 0 PRAMEELA V,11.NO 64 5TH CROSS ANEPALAYA 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 0.7100 2 1456407729 1324136947 3SALG44061 Mr.P.K.RETHINAM Mrs. R. LEELA GF 1 # 9/4, 5TH CROSS ANEPALYA, BANGALORE 47. 111122 14520 5 LT1 211 0.4800 0 15542 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 14001446 0 99999 111115535809 0 0 0 2 0 0 0 0 0 0 Mr.P.K.RETHINAM Mrs. R. LEELA,GF 1 # 9/4, 5TH CROSS ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456407720 1361344444 3SAEH9810 SRI. MUJAHID HUSSAIN NO 34.5TH CROSS. ANEPALYA BANGALORE-30 111122 13000 5 LT1 211 2 0 18293 156 1 0 3 0 903 8.1800 0 0 1070 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001466416D 0 0 0 0 0 0 0 0 0 0 SRI. MUJAHID HUSSAIN,NO 34.5TH CROSS. ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407758 1412433333 3SA6325 SRINIVASA M. NO 12 2TH CROSS 111122 23400 5 LT1 211 0.2500 0 11041 93 1 0 3 1 84 1 0 0 740 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100081081 0 0 0 1 0 0 0 0 0 0 SRINIVASA M.,NO 12 2TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456407889 1485344444 3SAEH4224 Mr.MOHANLALSA .I. TAGADAGAR NO 25. 5TH CROSS ANEPALYA BANGALORE-30 111122 14202 5 LT1 211 2 0 11500 103 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100118701 0 0 0 1 0 0 0 0 0 0 Mr.MOHANLALSA .I. TAGADAGAR,NO 25. 5TH CROSS ANEPALYA 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 75.7500 83 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407710 1529728067 3SAEH35250 Sri.P.A.MATHEW NO .23 5TH CROSS ANEPALYA BANGALORE-30 111122 1801 5 LT1 211 3 0 1385 36 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100114597 0 0 0 1 0 0 0 0 0 0 Sri.P.A.MATHEW,NO .23 5TH CROSS ANEPALYA 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 2 1456407715 1534586705 3SALG44136 M. SRINIVAS FF 2 # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23503 5 LT1 211 0.6000 0 14146 137 1 0 3 1 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111115535217 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,FF 2 # 21/1, 5TH 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 0 105.7500 116 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408003 1592244444 3SAEH15026 EAPEN VARGIES THOMAS NO-21 111122 11500 5 LT1 211 0 1 6505 37 1 0 3 1 0 0 0 0 380 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000254252 0 0 0 1 0 0 0 0 1 0 EAPEN VARGIES THOMAS,NO-21 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407728 1624031653 3SAEH40484 SYED AZGHAR NO 52/2 5TH CROSS 111122 0 5 LT1 211 0 1 2780 19 1 0 3 0.8100 1542 13.2400 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14001446 0 99999 BC2565474 0 0 0 1 0 0 0 0 0 0 SYED AZGHAR,NO 52/2 5TH 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456407726 1657433333 3SA14614 Mr C.ZUBAIR. #61 .5TH CROSS ANEPALYA BANGALORE-30 111122 12102 5 LT1 211 1 0 9071 0 1 0 3 0 146 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999 100001470544D 0 0 0 0 0 0 0 0 0 0 Mr C.ZUBAIR.,#61 .5TH CROSS ANEPALYA BANGALORE-30 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 1 2 1456407723 1660433333 3SAEH11799 V.J.VANGHESE #46 5TH CROSS 111122 8400 5 LT1 211 3 0 20920 155 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000922180 0 0 0 1 0 0 0 0 0 0 V.J.VANGHESE,#46 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456408056 1710445706 3SALG50931 PRAMEELA V 9.NO 64 5TH CROSS ANEPALAYA 111122 15817 5 LT1 211 1 0 7194 74 1 0 3 0.9900 1 0 0 0 530 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2516792 0 0 0 1 0 0 0 0 0 0 PRAMEELA V,9.NO 64 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456408050 1721533333 2E30326 ANTHONY NO 9 2TH CROSS 111122 23800 5 LT1 211 0.1200 0 10563 124 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100224872 0 0 0 1 0 0 0 0 0 0 ANTHONY,NO 9 2TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408057 1727433333 3SA15209 P.P FRANCIES NO 18 5TH CROSS 111122 4900 5 LT1 211 0.2400 0 18218 98 1 0 3 0 0 0 0 0 280 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100001478429D 0 0 0 0 0 0 0 0 0 0 P.P FRANCIES,NO 18 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408055 1742433333 3SA6411 VENKATA SWAMY V. NO 85/5 5TH CROSS 111122 21300 5 LT1 211 0.2400 0 7131 23 1 0 3 0 -105 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999 100001468042D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY V.,NO 85/5 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 17.3300 27 2024-02-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408059 1761433333 3SA5704 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 700 5 LT1 211 0.1200 0 4378 24 1 0 3 1 24 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000741616 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 176/3 5TH 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 41 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408053 1775611111 3SA5703 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 900 5 LT1 211 0.1200 0 4694 0 1 0 3 1 2 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000906114 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 176/3 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408051 1801228820 3SAEH34611 BABY BIJU BENZY BIJU TF 1 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27030 5 LT1 211 2 0 10463 66 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111115528312 0 0 0 1 0 0 0 0 0 0 BABY BIJU BENZY BIJU,TF 1 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, 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 83.2500 92 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407868 1828207465 3SAEH33749 SYED MOHAMMED IBRAHIM SYED MOHAMMED SAJID, NO. 9/5, 5TH CROSS ANEPALYA, BANGALORE 47. 111122 14710 5 LT1 211 0 1 1805 40 1 0 3 0.6900 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999999 A3167304 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED IBRAHIM,SYED MOHAMMED SAJID, NO. 9/5, 5TH CROSS ANEPALYA, BANGALORE 47. 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 0.7500 2 1456407880 1911244444 3SAEH17661 MARIYAMMA NO.27, 5TH CROSS 111122 20100 5 LT1 211 0 1 6627 62 1 0 3 1 0 0 0 0 440 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100113870 0 0 0 1 0 0 0 0 1 0 MARIYAMMA,NO.27, 5TH 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 2 1456407879 1923344444 3SAL19090 SYED AZGHAR NO 52/2 5TH CROSS ANEPAPLYA BANGALORE-30 111122 1400 5 LT1 211 1 0 20227 143 1 0 3 1 -15 1.2700 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000914502 0 0 0 2 0 0 0 0 0 0 SYED AZGHAR,NO 52/2 5TH CROSS ANEPAPLYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456407885 1942433333 3SA6407 VENKATA SWAMY V. NO 85/5 5TH CROSS 111122 20900 5 LT1 211 0.2400 0 11612 112 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111000147270 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY V.,NO 85/5 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 84.1700 93 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 1456407887 1943144444 3SAEH21882 R.NANDINI 5,5TH CROSS,ANEPALYA 111122 6300 5 LT1 211 0 1 7239 15 1 0 3 1 -114 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999 111100114128 0 0 0 1 0 0 0 0 1 0 R.NANDINI,5,5TH 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 18 28 2023-09-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407873 1947400708 3SAEH44975 R. CHANDRA KALA NO 52/01, 5TH CROSS,ANEPALYA, BANGALORE 111122 9302 5 LT1 211 3 0 3081 83 1 0 3 0.8100 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 0 53293919 0 0 0 2 0 0 0 0 0 0 R. CHANDRA KALA,NO 52/01, 5TH CROSS,ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456407888 1950788834 3SALG44304 J.S KUMAR NO. 5, 5TH CROSS, ANEPALYA, BANGALORE 30 111122 14701 5 LT1 211 0.4800 0 8842 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 14001446 0 9999 111115535127 0 0 0 1 0 0 0 0 0 0 J.S KUMAR,NO. 5, 5TH CROSS, ANEPALYA, 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 2 1456407875 1971922958 3SAEH42457 P.T.JOSE NO.9,5TH CROSS,ANEPALYA 111122 14810 5 LT1 211 2 0 2193 35 1 0 3 0.9700 -3 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999999 BC3093070 0 0 0 2 0 0 0 0 0 0 P.T.JOSE,NO.9,5TH 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 34.5800 45 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456407995 2032244444 3SALG26576 SYED MANSOOR NO.05 111122 25300 5 LT1 211 0.4800 0 10954 109 1 0 3 1 612 4.7700 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100218787 0 0 0 1 0 0 0 0 0 0 SYED MANSOOR,NO.05 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407999 2055611111 3SALG39255 Smt.MARIYAMMA NO 57 .5THCROSS ANEPALYA BANGALURU-30 111122 20300 5 LT1 211 0.4800 0 5313 11 1 0 3 0 7 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999 100001489262D 0 0 0 0 0 0 0 0 0 0 Smt.MARIYAMMA,NO 57 .5THCROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 0 10 2024-04-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408000 2059344444 3SAEH1451 M. KUMARESAN NO 44 5TH CROSS ANEPALYA BANGALURU-30 111122 7900 5 LT1 211 1.6400 0 0 1 1 0 3 0 556 4.0500 0 0 0 1111 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 2009-12-01 100001473255D 0 0 0 0 0 0 0 0 0 0 M. KUMARESAN,NO 44 5TH CROSS ANEPALYA BANGALURU-30 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408009 2125433333 3SA15748 MR.HUMAYUN MIRZA NO 35 5TH CROSS 111122 9000 5 LT1 211 0.4800 0 7283 130 1 0 3 0 0 7.2300 0 0 810 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100001482154D 0 0 0 0 0 0 0 0 0 0 MR.HUMAYUN MIRZA,NO 35 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 35 45 2023-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408013 2145444444 3SAEH28625 P.K.CHANDRAN, V.K. PADMINI NO.26 5TH CROSS 111122 3500 5 LT1 211 0 2 14786 115 1 0 3 0 0 0 0 0 750 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001491105AD 0 0 0 0 0 0 0 0 1 0 P.K.CHANDRAN, V.K. PADMINI,NO.26 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456408017 2150198517 3SALG50925 PRAMEELA V 3.NO 64 5TH CROSS ANEPALAYA 111122 15804 5 LT1 211 1 0 6326 119 1 0 3 0.9500 0 1.1400 0 0 470 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2516246 0 0 0 1 0 0 0 0 0 0 PRAMEELA V,3.NO 64 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456408008 2165683464 3SALG44690 M. SRINIVAS # 20/1 5TH CROSS ANEPALYA BANGALORE. 111122 23513 5 LT1 211 0.6000 0 10475 107 1 0 3 1 150 2.1400 0 0 210 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115534213 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,# 20/1 5TH 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 89.6700 99 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408010 2169140175 3SALG44062 Mr.P.K.RETHINAM Mrs. R. LEELA SF # 9/4, 5TH CROSS ANEPALYA, BANGALORE 47. 111122 14702 5 LT1 211 0.4800 0 9166 182 1 0 3 0 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 6389062205AD 0 0 0 0 0 0 0 0 0 0 Mr.P.K.RETHINAM Mrs. R. LEELA,SF # 9/4, 5TH CROSS ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456408014 2204244444 3SALG25270 SNIGDHA GHOSH DOLLY PATARA 111122 14410 5 LT1 211 0.2400 0 1886 38 1 0 3 0.8500 -3 0 0 0 290 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3233143 0 0 0 0 0 0 0 0 0 0 SNIGDHA GHOSH,DOLLY PATARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456407848 2221244444 MS3LG26599 R.LEELA NO.35/1 111122 17900 5 LT1 211 1 0 115 37 1 0 3 0.7800 -123 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 8713141 0 0 0 0 0 0 0 0 0 0 R.LEELA,NO.35/1 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 65.5800 72 2025-01-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3880 2 1456407846 2232957246 3SAEH34612 BABY BIJU BENZY BIJU FF 1 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27035 5 LT1 211 2 0 19232 106 1 0 3 1 0 0 0 0 1340 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115533615 0 0 0 2 0 0 0 0 0 0 BABY BIJU BENZY BIJU,FF 1 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456407847 2265611111 3SAEH30159 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5600 5 LT1 211 2 0 10434 68 1 0 3 0 0 0 0 0 760 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100001493075D 0 0 0 0 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407844 2295714013 3SALG44137 M. SRINIVAS TF # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23504 5 LT1 211 0.6000 0 4436 11 1 0 3 1 -57 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111112672000 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,TF # 21/1, 5TH 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 48.8300 54 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407849 2335630850 3SALG39692 R.VEENA #6,5TH CROSS ANEPALAYAM,BANGALORE-47 111122 7000 5 LT1 211 0.4800 0 15304 100 1 0 3 1 0 1 0 0 1500 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 111115533712D 0 0 0 2 0 0 0 0 0 0 R.VEENA,#6,5TH CROSS ANEPALAYAM,BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 117.0600 129 2023-09-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456407845 2394862664 3SAEH30709 R.VEENA #6,5TH CROSS ANEPALAYAM,BANGALORE-47 111122 7500 5 LT1 211 0 1 1139 0 1 0 3 1 145 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 111115536912D 0 0 0 1 0 0 0 0 0 0 R.VEENA,#6,5TH CROSS ANEPALAYAM,BANGALORE-47 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 2 1456407708 2586824470 3SAEH47120 V V JOHNY 7.NO 3 2ND CROSS ANEPALYA 111122 0 5 LT1 211 2 0 1716 124 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 10000 8753197 0 0 0 2 0 0 0 0 0 0 V V JOHNY,7.NO 3 2ND 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 2025-01-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9510 2 1456407706 2592433333 3SA7400 BHAGYAVATHI 1/4 NEW 46MAJID ROAD 111122 4300 5 LT1 211 0.2500 0 4333 8 1 0 3 1 1 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000744275 0 0 0 1 0 0 0 0 0 0 BHAGYAVATHI,1/4 NEW 46MAJID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407714 2625278191 3SALG43398 SYED MOHAMMED IBRAHIM SYED MOHAMMED SAJID, FF NO. 9/5, 5TH CROSS ANEPALYA, BANGALORE 47. 111122 14707 5 LT1 211 0.4800 0 15739 122 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111115534194 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED IBRAHIM,SYED MOHAMMED SAJID, FF NO. 9/5, 5TH CROSS ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407754 2727433333 3SA15208 P.P FRANCIES NO 18 5TH CROSS 111122 4600 5 LT1 211 0.2400 0 3357 115 1 0 3 0 0 0 0 0 530 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001497358D 0 0 0 0 0 0 0 0 0 0 P.P FRANCIES,NO 18 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456407752 2742433333 3SA6410 VENKATA SWAMY V. NO 85/5 5TH CROSS 111122 21200 5 LT1 211 0.2400 0 6502 8 1 0 3 0 900 7.6700 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999 100001485608D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY V.,NO 85/5 5TH 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 1 2 1456407751 2761433333 3SA5702 MUNIVENKATAAAPPA NO.175, 5TH CROSS ANEPALYA BANGALORE 560047 111122 800 5 LT1 211 0.1200 0 7609 86 1 0 3 1 56 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 110000739958 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAAAPPA,NO.175, 5TH CROSS ANEPALYA BANGALORE 560047 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407750 2851518724 3SAEH39019 K.ANAND S/O KANNAN 5NO.16 ANEPALYA 5TH CROSS 111122 4010 5 LT1 211 2 0 13397 105 1 0 3 0.9800 -1 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 BC2333872 0 0 0 3 0 0 0 0 0 0 K.ANAND S/O KANNAN,5NO.16 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1456407747 2881244444 MS3LG26605 R.LEELA NO.35/1 111122 18500 5 LT1 211 1 0 19383 142 1 0 3 1 0 13.4100 0 0 290 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14001446 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000261891 0 0 0 5 0 0 0 0 0 0 R.LEELA,NO.35/1 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6200 2 1456407749 2881819243 3SALG44138 M. SRINIVAS SF # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23505 5 LT1 211 0.6000 0 9935 46 1 0 3 1 -7 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111115534204 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,SF # 21/1, 5TH 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 59.0800 65 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407748 2890233333 3SAEH19953 MOHAMMED JAVEED HUSSAIN NO.87/1 111122 26500 5 LT1 211 3 0 10886 477 1 0 3 1 2956 15.0600 0 0 1110 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1110 (ignore if paid) 0 0 110000739343D 0 0 0 3 0 0 0 0 0 0 MOHAMMED JAVEED HUSSAIN,NO.87/1 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 2.9400 2 1456407755 2911244444 3SALG25914 MARIYAMMA NO.27, 5TH CROSS 111122 20000 5 LT1 211 0.4800 0 9093 12 1 0 3 1 2 0 0 0 740 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100071299 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO.27, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407717 2942433333 3SA6406 VENKATA SWAMY V. NO 85/5 5TH CROSS 111122 20800 5 LT1 211 0.2400 0 12427 8 1 0 3 0 0 4.0900 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 100001496720D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY V.,NO 85/5 5TH 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 1 2 1456407851 2986244444 5EA1763 P.P FRANCIES NO18 5TH CROSS 111122 5000 5 LT1 211 0.2800 0 6020 28 1 0 3 1 0 0 0 0 300 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100107669 0 0 0 1 0 0 0 0 0 0 P.P FRANCIES,NO18 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407857 3013433333 3SA9672 VENKATASWAMY NO 4 5TH CROSS 111122 3800 5 LT1 211 0.0800 0 3964 105 1 0 3 0.9000 0 2.3300 0 0 900 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3206944 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,NO 4 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456407853 3025592066 3SAEH34410 K.RAJA SHEKAR # 9/1, 5TH CROSS, ANEPALYA, BANGALORE 47. 111122 15601 5 LT1 211 2 0 21841 229 1 0 3 1 0 0 0 0 1660 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111115535266 0 0 0 2 0 0 0 0 0 0 K.RAJA SHEKAR,# 9/1, 5TH CROSS, ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456407727 3032244444 3SALG26575 SYED MANSOOR NO.05 111122 25400 5 LT1 211 0.4800 0 5157 6 1 0 3 1 10 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100106431 0 0 0 1 0 0 0 0 0 0 SYED MANSOOR,NO.05 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407725 3057433333 3SA14636 MR.HUMAYUN MIRZA NO 35 5TH CROSS 111122 9100 5 LT1 211 0.2400 0 18152 148 1 0 3 1 -49 0 0 0 460 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000255762 0 0 0 1 0 0 0 0 0 0 MR.HUMAYUN MIRZA,NO 35 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407870 3125433333 3SA15747 MR.HUMAYUN MIRZA NO 35 5TH CROSS 111122 8900 5 LT1 211 0.4800 0 14174 83 1 0 3 0 -45 0 0 0 610 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100001493705D 0 0 0 0 0 0 0 0 0 0 MR.HUMAYUN MIRZA,NO 35 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407731 3145444444 3SAEH28624 P.K.CHANDRAN, V.K. PADMINI NO.26 5TH CROSS 111122 3200 5 LT1 211 2 0 19857 108 1 0 3 0 577 7.9900 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 100001482083D 0 0 0 0 0 0 0 0 0 0 P.K.CHANDRAN, V.K. PADMINI,NO.26 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 130.8300 144 2024-05-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407741 3159611111 3SA7788 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 400 5 LT1 211 0.1600 0 373 0 1 0 3 1 -8 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 0 111116559146 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 176/3 5TH 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 2 1456407883 3204244444 3SALG25269 SNIGDHA GHOSH DOLLY PATARA 111122 14400 5 LT1 211 0.2400 0 2465 84 1 0 3 0.9100 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999999 A3233158 0 0 0 2 0 0 0 0 0 0 SNIGDHA GHOSH,DOLLY PATARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456407917 9666344444 3SAEH2339 ZEENATHAMISSA A.M W/O LATE GAFFAR SHARIEF 111122 19700 5 LT1 211 2 0 21204 157 1 0 3 0 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 100001464347D 0 0 0 0 0 0 0 0 0 0 ZEENATHAMISSA A.M,W/O LATE GAFFAR SHARIEF 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407904 9675611111 5EA1444 G.DEVIDARAJ NO-28 GRACCE NEST ,ANEPALYA 5TH CROSS NEAR SBASTIN CHUECH 111122 2900 5 LT1 211 0.1200 0 22014 143 1 0 3 0 0 0 0 0 800 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000266611 0 0 0 1 0 0 0 0 0 0 G.DEVIDARAJ,NO-28 GRACCE NEST ,ANEPALYA 5TH CROSS NEAR SBASTIN CHUECH 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 0 0 0 10 2 1456407831 9694596037 3SALG49538 V.V. JOHNY NO 03 5TH CROSS ANEPALYAM 111122 26102 5 LT1 211 1 0 7535 109 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 14001446 0 99999 BC2274661 0 0 0 2 0 0 0 0 0 0 V.V. JOHNY,NO 03 5TH CROSS ANEPALYAM 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-11-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456407839 9755432858 3SALG56984 SMT PREMA 4.NO 21 ANAPALAYA 5TH CROSS 111122 0 5 LT1 211 1 0 637 64 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 0 69998618 0 0 0 2 0 0 0 0 0 0 SMT PREMA,4.NO 21 ANAPALAYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456407744 9786856489 3SAEH44978 R. CHANDRA KALA 4NO 52/01, 5TH CROSS,ANEPALYA, BANGALORE 111122 9317 5 LT1 211 3 0 3641 102 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 14001446 0 0 53296555 0 0 0 2 0 0 0 0 0 0 R. CHANDRA KALA,4NO 52/01, 5TH CROSS,ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456407806 9817344444 3SAEH3525 SHRI. GEO DEVASSY NO 83/1 5TH CROSS 111122 11100 5 LT1 211 3 0 12769 150 1 0 3 1 0 0 0 0 1310 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000269845 0 0 0 1 0 0 0 0 0 0 SHRI. GEO DEVASSY,NO 83/1 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407801 9854144444 3SALG31594 ANTHONY WILLIAM 9/2,5TH CROSS ANEPALYA 111122 15200 5 LT1 211 1 0 21507 222 1 0 3 1 0 0 0 0 2560 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111000146881 0 0 0 1 0 0 0 0 0 0 ANTHONY WILLIAM,9/2,5TH 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 1 2 1456407860 9878461622 3SAEH34616 BABY BIJU BENZY BIJU # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27055 5 LT1 211 3 0 20309 313 1 0 3 1 0 3.6500 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 111115535580D 0 0 0 3 0 0 0 0 0 0 BABY BIJU BENZY BIJU,# 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, 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 2.9800 2 1456407781 9906244444 3SALG24274 NAVEEDA SULTANA NO-1/2, 111122 27200 5 LT1 211 0.9600 0 3776 134 1 0 3 0.9500 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999999 A3205923 0 0 0 2 0 0 0 0 0 0 NAVEEDA SULTANA,NO-1/2, 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456407773 9936611111 3SAEH9495 SNIGDHA GHOSH NO 34 5TH CROSS 111122 14500 5 LT1 211 2 0 11723 104 1 0 3 0 0 1 0 0 1160 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100001484264D 0 0 0 0 0 0 0 0 0 0 SNIGDHA GHOSH,NO 34 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407764 9952837488 3SALG50927 PRAMEELA V 8.NO 64 5TH CROSS ANEPALAYA 111122 15808 5 LT1 211 1 0 13109 124 1 0 3 0.9200 0 0 0 0 1790 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2516788 0 0 0 2 0 0 0 0 0 0 PRAMEELA V,8.NO 64 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456407920 9967344444 3SAEH15512 K.RAJA SHEKAR NO.9/1 111122 15500 5 LT1 211 0.9900 0 9288 54 1 0 3 1 -84 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100106433 0 0 0 1 0 0 0 0 0 0 K.RAJA SHEKAR,NO.9/1 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407858 9981244444 3SALG25288 SRI. K.P. SHAJU SRI. K.P.SHAJU 111122 26600 5 LT1 211 1 0 8320 45 1 0 3 1 -4 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111100217527 0 0 0 1 0 0 0 0 0 0 SRI. K.P. SHAJU,SRI. K.P.SHAJU 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407833 9998244444 5EA345 P.P. FRANCIS NO 18 5TH CROSS 111122 4700 5 LT1 211 0.7600 0 561 44 1 0 3 0 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999999 100001478176D 0 0 0 0 0 0 0 0 0 0 P.P. FRANCIS,NO 18 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456407721 1337454006 3SAL44684 BABY BIJU BENZY BIJU GF 2 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27005 5 LT3A 311 1 0 18021 80 1 0 3 1 0 3.6400 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 111115536351 0 0 0 1 0 0 0 0 1 0 BABY BIJU BENZY BIJU,GF 2 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, 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 0 0 0 1 2 1456407869 1811133651 3SAL49543 V.V. JOHNY NO 03 5TH CROSS ANEPALYAM 111122 506 5 LT3A 311 0.5000 0 878 15 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 14001446 0 999999 BC2274666 0 0 0 0 0 0 0 0 1 0 V.V. JOHNY,NO 03 5TH CROSS ANEPALYAM 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 0.1100 2 1456407998 3960900000 3SA14224 OTIYAL RAJAN RAMAN NO 38 5TH CROSS 111122 11800 5 LT3A 311 0.2000 0 3676 29 1 0 3 1 0 2.1500 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 100006799159 0 0 0 1 0 0 0 0 1 0 OTIYAL RAJAN RAMAN,NO 38 5TH 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 1 2 1456408025 4320469929 MS3CL53395 RELIANCE JIO INFO COMM LTD NO 33, 5TH CROSS, ANEPALYA 111122 11910 5 LT3A 311 2 0 11731 167 1 0 3 0.9800 2 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999999 BC3075706 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFO COMM LTD,NO 33, 5TH CROSS, 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 0.4400 2 1456407788 6079800000 3SA6413 VENKATESWAMY M NO 85/5 5 TH CROSS 111122 21500 5 LT3A 311 0.1600 0 81 6 1 0 3 0 566 4.3100 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999 100001474525D 0 0 0 0 0 0 0 0 1 0 VENKATESWAMY M,NO 85/5 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000262817 1 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 1 2 1456407808 6569800000 3SA6327 SRINIVASA M. NO 12 2TH CROSS 111122 23501 5 LT3A 311 0.1200 0 232 1 1 0 3 1 0 0 0 0 410 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006786838 0 0 0 1 0 0 0 0 1 0 SRINIVASA M.,NO 12 2TH 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 1 2 1456407993 7720396069 3SAL44685 BABY BIJU BENZY BIJU GF 1 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27010 5 LT3A 311 1 0 1822 12 1 0 3 1 316 1.6200 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 111112670486 0 0 0 1 0 0 0 0 1 0 BABY BIJU BENZY BIJU,GF 1 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, 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 0 0 0 1 2 1456407882 8069800000 3SA7283 Sri SIGAMANI.M. #33 5 TH CRO ANEPALYA NEELASANDRA BANGALORE-47 111122 11901 5 LT3A 311 0.1600 0 2549 74 1 0 3 0.9800 0 9.9000 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 9999 4088901 0 0 0 2 0 0 0 0 1 0 Sri SIGAMANI.M.,#33 5 TH CRO ANEPALYA NEELASANDRA BANGALORE-47 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 1.9410 2 1456407878 8249076557 3SAL44687 BABY BIJU BENZY BIJU FF # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27020 5 LT3A 311 2 0 42567 293 1 0 3 1 3051 15.4600 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 111115533393 0 0 0 1 0 0 0 0 1 0 BABY BIJU BENZY BIJU,FF # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, 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 0 0 0 1 2 1456407907 8574957045 3SAL44686 BABY BIJU BENZY BIJU GF # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27015 5 LT3A 311 1 0 3436 0 1 0 3 1 0 1 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 111115534101 0 0 0 1 0 0 0 0 1 0 BABY BIJU BENZY BIJU,GF # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, 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 0 0 0 1 2 1456407915 8587800000 3SAL25290 SRI. K.P. SHAJU SRI. K.P. SHAJU 111122 26800 5 LT3A 311 0.4800 0 375 0 1 0 3 1 919 7.8600 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 100006789393 0 0 0 1 0 0 0 0 1 0 SRI. K.P. SHAJU,SRI. K.P. SHAJU 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 1 2 1456407778 8611900000 2E30327 ANTHONY V J NO 9 2ND CROSS 111122 23900 5 LT3A 311 0.1200 0 213 6 1 0 3 1 0 0 0 0 240 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006789339 0 0 0 1 0 0 0 0 1 0 ANTHONY V J,NO 9 2ND 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 1 2 1456407807 9797267090 3SAEH34509 ST. SEBASTIANS CHURCH PARISH TRUST # 8, 5TH CROSS, ANEPALYA, BANGALORE 30. 111122 24101 5 LT2 221 4 0 16689 145 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111115535248 0 0 0 2 0 0 0 0 0 0 ST. SEBASTIANS CHURCH PARISH TRUST,# 8, 5TH CROSS, ANEPALYA, 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 2 2 1456408002 3977800000 3SALG25915 MARIYAMMA NO.27,5TH CROSS 111122 20200 5 LT3A 311 0.2400 0 1160 0 1 0 3 1 7 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 100006798682 0 0 0 1 0 0 0 0 1 0 MARIYAMMA,NO.27,5TH 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 1 2 1456407930 8126601279 3SALG44145 M. SRINIVAS # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23512 5 LT1 211 0.6000 0 9264 48 1 0 3 1 0 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 99999 111115534774 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS,# 21/1, 5TH 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 42.5800 53 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456407733 3145969244 3SATP14620 KUMARESAN M and OTHER NO 44 5TH CROSS ANEPALYA 111122 6 5 1LT7A 710 1 0 3506 307 1 0 3 0 15 0 0 0 0 1111 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001446 0 999999 111125021519 0 0 0 0 0 0 0 0 0 0 KUMARESAN M and OTHER,NO 44 5TH CROSS ANEPALYA 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 0 1 327 1 2