1472596518 6175201235 3SALG39693 R.VEENA #6,5TH CROSS ANEPALAYAM,BANGALORE-47 111122 7100 5 LT1 211 0.4800 0 17102 149 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 111115533662D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472596251 1485344444 3SAEH4224 Mr.MOHANLALSA .I. TAGADAGAR NO 25. 5TH CROSS ANEPALYA BANGALORE-30 111122 14202 5 LT1 211 2 0 11657 84 1 0 3 1 3 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596536 1412433333 3SA6325 SRINIVASA M. NO 12 2TH CROSS 111122 23400 5 LT1 211 0.2500 0 11202 84 1 0 3 1 86 1.1900 0 0 740 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596250 1361344444 3SAEH9810 SRI. MUJAHID HUSSAIN NO 34.5TH CROSS. ANEPALYA BANGALORE-30 111122 13000 5 LT1 211 2 0 18579 143 1 0 3 1 1065 9.1100 0 0 1070 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100001466416D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596452 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 15698 82 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1472596529 1312518161 3SALG50932 PRAMEELA V 11.NO 64 5TH CROSS ANEPALAYA 111122 15820 5 LT1 211 1 0 5789 1 1 0 3 0.9900 698 6.0700 0 0 760 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2516793 0 0 0 0 0 0 0 0 0 0 PRAMEELA V,11.NO 64 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-04-05 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 0.0300 2 1472596265 1265611111 3SAEH30160 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5700 5 LT1 211 2 0 11680 76 1 0 3 1 221 1.0500 0 0 270 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001494561D 0 0 0 1 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596420 1221244444 MS3LG26600 R.LEELA NO17 111122 18000 5 LT1 211 1 0 18257 62 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111000144749 0 0 0 1 0 0 0 0 0 0 R.LEELA,NO17 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596539 1213017292 3SALG48421 SHOBH GOPAL KRISHNA NO 31 2ND CROSS 5TH CROSS 111122 15801 5 LT1 211 1 0 4470 58 1 0 3 0.9100 383 3.0700 0 0 250 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1472596538 1207241497 3SAEH40892 MARY KHUTTY NO 32, 5TH CROSS, ANEPALYA 111122 1860 5 LT1 211 3 0 13008 141 1 0 3 0.9500 -209 0 0 0 1070 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1472596426 1145444444 3SALG36817 P.K.CHANDRAN, V.K. PADMINI NO.26 5TH CROSS 111122 3100 5 LT1 211 1 0 14247 46 1 0 3 1 -43 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 76.9600 85 2023-09-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596287 1084261996 3SAEH47119 V V JOHNY 2.NO 3 2ND CROSS ANEPALYA 111122 26030 5 LT1 211 2 0 1243 75 1 0 3 0.9400 115 1 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9450 2 1472596282 1056433333 3SA3801 M.RAJENDRA NO.32,5TH CROSS 111122 6000 5 LT1 211 0.3600 0 7705 18 1 0 3 1 1 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001484476D 0 0 0 1 0 0 0 0 0 0 M.RAJENDRA,NO.32,5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596445 1046611111 3SA3803 M.RAJENDRA NO.32,5TH CROSS 111122 6200 5 LT1 211 0.3600 0 1211 34 1 0 3 0.9700 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472596438 1035433333 3SA17905 Mr C.ZUBAIR. #61 .5TH CROSS ANEPALYA BANGALORE-30 111122 12200 5 LT1 211 0.4800 0 8005 98 1 0 3 1 1406 11.3600 0 0 680 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100085997 0 0 0 3 0 0 0 0 0 0 Mr C.ZUBAIR.,#61 .5TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1472596439 1032244444 3SALG26577 SYED MANSOOR NO.05 111122 25100 5 LT1 211 0.4800 0 9558 63 1 0 3 1 0 2.9100 0 0 340 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596528 1012687268 3SALG49542 V.V. JOHNY NO 03 5TH CROSS ANEPALYAM 111122 25980 5 LT1 211 1 0 4490 48 1 0 3 0.9900 0 0 0 0 710 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2274665 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1472596286 0954144444 3SALG31593 ANTHONY WILLIAM 9/2,5THCROSS ANEPALYA 111122 15100 5 LT1 211 1 0 14462 112 1 0 3 1 0 0 0 0 1050 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596382 0925726305 3SALG44135 M. SRINIVAS GF # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23502 5 LT1 211 0.6000 0 11518 128 1 0 3 1 0 1 0 0 990 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596384 0920155533 3SALG39691 R.VEENA #6,5TH CROSS ANEPALAYAM,BANGALORE-47 111122 6900 5 LT1 211 0.4800 0 7349 90 1 0 3 1 0 1.9000 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596367 0888350132 3SALG50933 PRAMEELA V 7.NO 64 5TH CROSS ANEPALAYA 111122 15823 5 LT1 211 1 0 6445 88 1 0 3 0.9800 0 0 0 0 270 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1472596487 0842344444 3SAEH9269 EAPEN VARGHESE THOMAS NO.21, 5TH CROSS 111122 11200 5 LT1 211 2 0 6111 5 1 0 3 1 -59 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596466 0825182556 3SALG50934 PRAMEELA V 5.NO 64 5TH CROSS ANEPALAYA 111122 15828 5 LT1 211 1 0 7215 19 1 0 3 0.8900 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 BC2516789 0 0 0 1 0 0 0 0 0 0 PRAMEELA V,5.NO 64 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1472596468 0806244444 5EA1492 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 1300 5 LT1 211 0.1200 0 6029 40 1 0 3 1 0 0 0 0 470 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596319 0776244444 3SAP1109 SRI. MUJAHID HUSSAIN NO 34. 5TH CROSS. ANEPALYA .BANGALORE-30 111122 13300 5 LT1 211 0.3700 0 9553 50 1 0 3 1 -17 4.9200 0 0 420 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596332 0761433333 3SA5705 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 600 5 LT1 211 0.1200 0 5173 11 1 0 3 1 -91 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596329 0756699427 3SAEH34610 BABY BIJU BENZY BIJU TF # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27025 5 LT1 211 2 0 14068 18 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 1472596321 0742433333 3SA6412 VENKATA SWAMY V. NO 85/5 5TH CROSS 111122 21400 5 LT1 211 0.2400 0 10967 10 1 0 3 1 -127 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001503345D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596508 0728611111 3SALG38889 ZEENATHUNISSA NO.18, ANEPALYA, 111122 19200 5 LT1 211 1 0 13460 76 1 0 3 1 0 1 0 0 340 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001466034D 0 0 0 1 0 0 0 0 0 0 ZEENATHUNISSA,NO.18, ANEPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596503 0727433333 3SA15210 P.P FRANCIES NO 18 5TH CROSS 111122 4800 5 LT1 211 0.2400 0 765 268 1 0 3 0.9200 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 8640195 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 257.8300 0 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1472596500 0721533333 2E30328 ANTHONY NO 9 2TH CROSS 111122 24000 5 LT1 211 0.1200 0 2004 53 1 0 3 1 0 0 0 0 210 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596456 0711344444 3SAL20676 AKTHARUNISSA 10 111122 17200 5 LT1 211 0.3200 0 2387 32 1 0 3 1 0 1 0 0 1220 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596221 0695483153 3SAEH42354 K B SAJITHA NO.37, 5TH CROSS ANEPALYA BANGALORE-30 111122 14110 5 LT1 211 2 0 1716 53 1 0 3 0.9400 1 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 9999999 BC3055198 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1472596298 0670796793 3SALG48714 HASEENA BEGUM 52,5TH CROSS ANEPALYA 111122 10001 5 LT1 211 1 0 7856 64 1 0 3 0.9800 1 0 0 0 1050 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472596289 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 15925 80 1 0 3 1 0 3.9700 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111115536643 0 0 0 2 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472596293 0660433333 3SAEH11800 V,J, VANGHESE # 46, 5TH CROSS 111122 8300 5 LT1 211 3 0 8206 130 1 0 3 1 1 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596291 0657433333 3SA14615 Mr C.ZUBAIR. #61 .5TH CROSS ANEPALYA BANGALORE-30 111122 12103 5 LT1 211 1 0 42 47 1 0 3 0.9600 2358 19.9600 0 0 590 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.590 (ignore if paid) 0 999999 8640400 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1650 2 1472596450 0645778330 3SALG44134 M. SRINIVAS SF 2 # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23503 5 LT1 211 0.6000 0 9514 79 1 0 3 1 299 1.8700 0 0 610 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596226 0596859998 3SAEH47118 V V JOHNY NO 3 2ND CROSS ANEPALYA 111122 26020 5 LT1 211 2 0 968 105 1 0 3 0.9000 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9330 2 1472596231 0595344444 3SAEH1930 Sri.P.A.MATHEW NO .23 5TH CROSS ANEPALYA BANGALORE-30 111122 1807 5 LT1 211 2 0 24245 106 1 0 3 1 -268 0 0 0 440 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472596229 0592244444 3SAEH15038 SHABEEN AHAMAD NO-38 111122 13800 5 LT1 211 3 0 5002 109 1 0 3 1 1408 6.7200 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472596435 0523344444 3SAEH6623 ACHUTHAN NO 4 5TH CROSS 111122 10900 5 LT1 211 2 0 10163 0 1 0 28 1 -280 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 110000921261 0 0 0 0 0 0 0 0 0 0 ACHUTHAN,NO 4 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472596497 0419244444 3SAP1000 SNIGDHA GHOSH NO.34,5TH CROSS, 111122 14510 5 LT1 211 0.7500 0 6649 45 1 0 3 1 -30 0 0 0 370 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100001487590D 0 0 0 1 0 0 0 0 0 0 SNIGDHA GHOSH,NO.34,5TH CROSS, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596495 0412433333 3SA6326 SRINIVASA M. NO 12 2TH CROSS 111122 23500 5 LT1 211 0.1200 0 5576 85 1 0 3 0.9900 191 1.5500 0 0 550 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472596352 0394244444 5EAEH425 JOSEPH K.T NO 8 2ND CROSS 111122 24100 5 LT1 211 1.4800 0 17865 127 1 0 3 1 -40 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596371 0361754655 3SALG49539 V.V. JOHNY NO 03 5TH CROSS ANEPALYAM 111122 25930 5 LT1 211 1.5000 0 14092 275 1 0 3 0.9500 0 6.4900 0 0 240 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1472596369 0361344444 3SAEH9811 SRI. MUJAHID HUSSAIN NO 34 . 5TH CROSS. ANEPALYA.BANGALORE-30 111122 12900 5 LT1 211 2 0 5109 104 1 0 3 0.9600 0 0 0 0 1960 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1472596370 0353292242 3SALG50935 PRAMEELA V 13.NO 64 5TH CROSS ANEPALAYA 111122 15831 5 LT1 211 1 0 1308 21 1 0 3 0.9700 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472596302 0265611111 3SAEH30161 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5800 5 LT1 211 2 0 14204 94 1 0 3 1 0 0 0 0 410 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001464909D 0 0 0 1 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596483 0228433333 3SA16636 R.NANDINI NO.5, 5TH CROSS 111122 6800 5 LT1 211 0.2000 0 23258 175 1 0 3 1 0 0 0 0 270 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-09-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472596240 0179444444 3SAEEH25665 V.K.RAMACHANDRAN NO.30,5TH CROSS,ANEPALYA 111122 2700 5 LT1 211 0 1 3017 28 1 0 3 1 -13 0 0 0 230 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596446 0145444444 3SALG36818 P.K.CHANDRAN, V.K. PADMINI NO.26 5TH CROSS 111122 3300 5 LT1 211 1 0 8548 42 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596551 0111087633 3SAEH32636 MR.HUMAYUN MIRZA NO. 52/2 - 1, 5TH CROSS, ANEPALYA BANGALORE 47. 111122 9300 5 LT1 211 2 0 7611 37 1 0 3 1 -7 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 111115528574D 0 0 0 1 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596216 0094344444 3SAEH7499 ZEENATHUNISSA A.M NO 18 5TH CROSS 111122 19400 5 LT1 211 1 0 18855 177 1 0 3 1 0 0 0 0 1120 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000251425 0 0 0 1 0 0 0 0 0 0 ZEENATHUNISSA A.M,NO 18 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596215 0091244444 3SALG25287 SRI K.P.SHAJU SRI.K.P.SHAJU, 111122 26900 5 LT1 211 1 0 9373 36 1 0 3 1 -95 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596274 0052162737 3SALG51839 J S KUMAR 2 O 5, 5TH CROSS, ANEPALYA 111122 0 5 LT1 211 1 0 2617 92 1 0 3 0.8700 0 0 0 0 310 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3940 2 1472596431 0035433333 3SA17906 Mr C.ZUBAIR. #61 .5TH CROSS ANEPALYA BANGALORE-30 111122 12300 5 LT1 211 0.4800 0 3399 0 1 0 3 1 0 0 0 0 600 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596429 0032244444 3SALG26578 SYED MANSOOR NO.05 111122 25200 5 LT1 211 0.4800 0 11268 97 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596540 9797267090 3SAEH34509 ST. SEBASTIANS CHURCH PARISH TRUST # 8, 5TH CROSS, ANEPALYA, BANGALORE 30. 111122 24101 5 LT2 221 4 0 17136 185 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111115535248 0 0 0 1 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596502 8611900000 2E30327 ANTHONY V J NO 9 2ND CROSS 111122 23900 5 LT3A 311 0.1200 0 275 24 1 0 3 1 0 1 0 0 240 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596206 8587800000 3SAL25290 SRI. K.P. SHAJU SRI. K.P. SHAJU 111122 26800 5 LT3A 311 0.4800 0 375 0 1 0 3 1 -1 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596211 8574957045 3SAL44686 BABY BIJU BENZY BIJU GF # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27015 5 LT3A 311 1 0 3444 3 1 0 3 1 258 1.2600 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596272 8249076557 3SAL44687 BABY BIJU BENZY BIJU FF # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27020 5 LT3A 311 2 0 43150 297 1 0 3 1 2920 14.0600 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596260 8069800000 3SA7283 Sri SIGAMANI.M. #33 5 TH CRO ANEPALYA NEELASANDRA BANGALORE-47 111122 11901 5 LT3A 311 0.1600 0 2598 32 1 0 3 0.9200 850 6.2100 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 9999 4088901 0 0 0 1 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 2026-04-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9790 2 1472596506 7720396069 3SAL44685 BABY BIJU BENZY BIJU GF 1 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27010 5 LT3A 311 1 0 1842 11 1 0 3 1 300 1.4500 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596479 6569800000 3SA6327 SRINIVASA M. NO 12 2TH CROSS 111122 23501 5 LT3A 311 0.1200 0 233 1 1 0 3 1 0 0 0 0 410 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596524 6079800000 3SA6413 VENKATESWAMY M NO 85/5 5 TH CROSS 111122 21500 5 LT3A 311 0.1600 0 89 5 1 0 3 1 251 1.2200 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001474525D 0 0 0 1 0 0 0 0 1 0 VENKATESWAMY M,NO 85/5 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596244 4320469929 MS3CL53395 RELIANCE JIO INFO COMM LTD NO 33, 5TH CROSS, ANEPALYA 111122 11910 5 LT3A 311 2 0 12058 170 1 0 3 0.9800 2 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1472596389 3977800000 3SALG25915 MARIYAMMA NO.27,5TH CROSS 111122 20200 5 LT3A 311 0.2400 0 1162 1 1 0 3 1 340 1.7000 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472596388 3960900000 3SA14224 OTIYAL RAJAN RAMAN NO 38 5TH CROSS 111122 11800 5 LT3A 311 0.2000 0 3718 22 1 0 3 1 401 1.9600 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596462 1811133651 3SAL49543 V.V. JOHNY NO 03 5TH CROSS ANEPALYAM 111122 25990 5 LT3A 311 0.5000 0 910 15 1 0 3 0.9100 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472596449 1337454006 3SAL44684 BABY BIJU BENZY BIJU GF 2 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27005 5 LT3A 311 1 0 18149 69 1 0 3 1 715 3.4600 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596313 9998244444 5EA345 P.P. FRANCIS NO 18 5TH CROSS 111122 4700 5 LT1 211 0.7600 0 561 21 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 9999999 100001478176D 0 0 0 1 0 0 0 0 0 0 P.P. FRANCIS,NO 18 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596307 9981244444 3SALG25288 SRI. K.P. SHAJU SRI. K.P.SHAJU 111122 26600 5 LT1 211 1 0 8399 37 1 0 3 1 -4 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596304 9967344444 3SAEH15512 K.RAJA SHEKAR NO.9/1 111122 15500 5 LT1 211 0.9900 0 9385 52 1 0 3 1 -84 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596303 9952837488 3SALG50927 PRAMEELA V 8.NO 64 5TH CROSS ANEPALAYA 111122 15808 5 LT1 211 1 0 13418 140 1 0 3 0.9400 0 1 0 0 1790 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2516788 0 0 0 3 0 0 0 0 0 0 PRAMEELA V,8.NO 64 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-08-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1472596516 9936611111 3SAEH9495 SNIGDHA GHOSH NO 34 5TH CROSS 111122 14500 5 LT1 211 2 0 11957 119 1 0 3 1 0 0 0 0 1160 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100001484264D 0 0 0 1 0 0 0 0 0 0 SNIGDHA GHOSH,NO 34 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596455 9906244444 3SALG24274 NAVEEDA SULTANA NO-1/2, 111122 27200 5 LT1 211 0.9600 0 4056 137 1 0 3 0.9600 219 1.6400 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1472596309 9878461622 3SAEH34616 BABY BIJU BENZY BIJU # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27055 5 LT1 211 3 0 20539 191 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 111115535580D 0 0 0 2 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472596268 9854144444 3SALG31594 ANTHONY WILLIAM 9/2,5TH CROSS ANEPALYA 111122 15200 5 LT1 211 1 0 21957 236 1 0 3 1 5421 44.3400 0 0 2560 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596427 9817344444 3SAEH3525 SHRI. GEO DEVASSY NO 83/1 5TH CROSS 111122 11100 5 LT1 211 3 0 13043 139 1 0 3 1 7 0 0 0 1310 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596310 9786856489 3SAEH44978 R. CHANDRA KALA 4NO 52/01, 5TH CROSS,ANEPALYA, BANGALORE 111122 9317 5 LT1 211 3 0 3823 94 1 0 3 0.7800 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1472596252 9755432858 3SALG56984 SMT PREMA 4.NO 21 ANAPALAYA 5TH CROSS 111122 7560 5 LT1 211 1 0 817 86 1 0 3 0.9700 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1472596218 9694596037 3SALG49538 V.V. JOHNY NO 03 5TH CROSS ANEPALYAM 111122 25960 5 LT1 211 1 0 7733 102 1 0 3 0.9700 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 BC2274661 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-11-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1472596266 9675611111 5EA1444 G.DEVIDARAJ NO-28 GRACCE NEST ,ANEPALYA 5TH CROSS NEAR SBASTIN CHUECH 111122 2900 5 LT1 211 0.1200 0 136 135 1 0 3 0.8800 0 0 0 0 800 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.800 (ignore if paid) 0 999999 8640182 0 0 0 3 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 2026-04-05 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 2.9940 2 1472596269 9666344444 3SAEH2339 ZEENATHAMISSA A.M W/O LATE GAFFAR SHARIEF 111122 19700 5 LT1 211 2 0 21497 151 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001464347D 0 0 0 1 0 0 0 0 0 0 ZEENATHAMISSA A.M,W/O LATE GAFFAR SHARIEF 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596263 9655624567 3SALG53895 BABU S 2NO 63, 5TH CROSS, ANEPALYA,NEELASANDRA 111122 0 5 LT1 211 1 0 976 11 1 0 3 0.9000 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1472596424 9628611111 3SALG38890 ZEENATHUNISSA NO.18, ANEPALYA, 111122 19300 5 LT1 211 1 0 17167 58 1 0 3 1 -154 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001480387D 0 0 0 1 0 0 0 0 0 0 ZEENATHUNISSA,NO.18, ANEPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596343 9560433333 3SAEH11801 V.J. VANGHESE # 46, 5TH CROSS 111122 8200 5 LT1 211 3 0 3809 3 1 0 3 1 -418 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596515 9539344444 3SA8463 VENKATASWAMY NO 9 5TH CROSS 111122 21600 5 LT1 211 0.2000 0 8480 3 1 0 3 1 -49 0 0 0 350 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596505 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 18095 189 1 0 3 1 0 0 0 0 1810 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596475 9519896067 3SALG39694 R.VEENA #6,5TH CROSS ANEPALAYAM,BANGALORE-47 111122 7200 5 LT1 211 0.4800 0 19823 16 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596480 9504696062 3SAEH38698 V.V. JOHNY NO 03 5TH CROSS ANEPALYAM 111122 25920 5 LT1 211 2 0 7983 194 1 0 3 0.9600 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 43 53 2025-05-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1472596473 9497444444 3SAEH25953 P.T.JOSE NO.9,5THCROSS,ANEPALYAM 111122 15000 5 LT1 211 0 1 149 38 1 0 3 0.8800 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 1000000 8636315 0 0 0 1 0 0 0 0 1 0 P.T.JOSE,NO.9,5THCROSS,ANEPALYAM 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3230 2 1472596353 9492244444 3SAEH15039 SHABEEN AHAMAD NO-38 111122 13700 5 LT1 211 3 0 7745 61 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111000144856 0 0 0 3 0 0 0 0 0 0 SHABEEN AHAMAD,NO-38 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1472596312 9472433333 3SA17781 MAQSOOD RAZA #5/1 5TH CROSS ANEPALYA 111122 24900 5 LT1 211 3 0 18699 60 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596316 9449453273 3SAEH34099 RAMACHANDRAN .V.K # 30, 5TH CROSS, ANEPALYA, BANGALORE. 111122 2800 5 LT1 211 2 0 15191 70 1 0 3 1 0 0 0 0 220 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596490 9435611111 3SAEH30093 SHAMEEM TAJ # 4, 5TH CROSS, ANEPALYA, 111122 25600 5 LT1 211 2 0 28013 118 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001500397D 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,# 4, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596461 9395244444 3SALG24059 Mrs MAMTA DEVI DOOR NO 29 .5TH CROSS ANEPALYA BANGALORE-30 111122 13600 5 LT1 211 0.4800 0 8587 85 1 0 3 1 0 0 0 0 740 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596413 9339419373 3SALG49483 SRI SIGAMANI.M 2 NO 33 5TH CROSS 111122 11902 5 LT1 211 0.4800 0 7479 66 1 0 3 0.9500 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1472596530 9296527479 3SALG44689 M. SRINIVAS SF # 20/1 5TH CROSS ANEPALYA BANGALORE. 111122 23514 5 LT1 211 0.6000 0 11126 98 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596448 9244965017 3SALG56983 SMT PREMA 7.NO 21 ANAPALAYA 5TH CROSS 111122 7550 5 LT1 211 1 0 1740 87 1 0 3 0.8900 335 1.6200 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1472596447 9235433333 3SA15809 MRS NAYEEMUNNISA AND MR SYED AHMED NO 19 5TH CROSS ANEPALYA BANGALORU-30 111122 19000 5 LT1 211 0.4000 0 6764 60 1 0 3 1 0 1 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001480851D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596344 9177433333 3SA14223 OTIYAL RAYAM RAMEN NO 38 5TH CROSS 111122 11700 5 LT1 211 0.2400 0 3112 27 1 0 3 1 51 1 0 0 300 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596345 9165611111 3SAEH30162 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5900 5 LT1 211 2 0 11546 68 1 0 3 1 107 1 0 0 790 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100001492825D 0 0 0 1 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596486 9122433333 3SAEH10412 MAQSOOD RAZA #5/1 5TH CROSS ANEPALYA 111122 25000 5 LT1 211 3 0 23848 218 1 0 3 1 2377 11.3400 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472596485 9121376343 3SAEH36098 M.ANANDA FF#18,PERIYANNA GARDEN,5TH CROSS ANEPALYA BANGALORE. 111122 3704 5 LT1 211 1 0 8067 216 1 0 3 0.9200 0 6.3700 0 0 1020 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1472596306 9045444444 3SALG36819 P.K.CHANDRAN, V.K. PADMINI NO.26 5TH CROSS 111122 3400 5 LT1 211 1 0 13220 70 1 0 3 1 0 2.4300 0 0 700 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596363 8984433333 3SA5853 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 1100 5 LT1 211 0.1200 0 6322 22 1 0 3 1 0 3.2800 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596308 8981244444 3SALG25289 SRI.K.P. SHAJU SRI. K. P. SHAJU 111122 26700 5 LT1 211 1 0 13269 81 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596335 8967344444 3SAEH15513 K.RAJA SHEKAR NO.9/1 111122 15600 5 LT1 211 2 0 5528 41 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111100092316 0 0 0 1 0 0 0 0 0 0 K.RAJA SHEKAR,NO.9/1 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596336 8957024013 3SALG44144 M. SRINIVAS FF # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23511 5 LT1 211 0.6000 0 8536 93 1 0 3 1 178 1 0 0 570 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596340 8936611111 3SAEH1696 RAJA GOPAL R. NO 6 2ND CROSS 111122 24600 5 LT1 211 2.6000 0 22586 187 1 0 3 1 0 0 0 0 900 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000745948 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL R.,NO 6 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596474 8906244444 3SALG24275 NAVEEDA SULTANA NO-1/2, 111122 27300 5 LT1 211 0.9600 0 3972 49 1 0 3 0.9600 5 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 9999999 A3320865 0 0 0 1 0 0 0 0 0 0 NAVEEDA SULTANA,NO-1/2, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1472596325 8881244444 MS3LG26601 R.LEELA NO.35/1 111122 18100 5 LT1 211 1 0 5833 37 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111000144742 0 0 0 1 0 0 0 0 0 0 R.LEELA,NO.35/1 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596322 8854144444 3SALG31595 ANTHONY WILLIAM 9/2,5TH CROSS ANEPALYA 111122 15300 5 LT1 211 1 0 8416 242 1 0 3 0.9400 0 18.6800 0 0 1590 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 190.7800 200 2024-04-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1472596204 8779144444 3SALG27968 M.SRINEVAS NO.12 111122 23100 5 LT1 211 0.2800 0 6214 29 1 0 3 1 160 1.4400 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596543 8697649193 3SAEH39022 K.ANAND S/O KANNAN NO.16 ANEPALYA 5TH CROSS 111122 4050 5 LT1 211 1 0 6980 116 1 0 3 0.9700 0 0 0 0 500 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 62.9200 69 2025-09-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1472596359 8675611111 3SAEH9268 EAPEN VARGHESE THOMAS NO 21 5TH CROSS 111122 11300 5 LT1 211 2 0 3423 43 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596366 8666344444 3SAEH2340 ZEENATHAMISSA A.M W/O LATE GAFFAR SHARIEF 111122 19600 5 LT1 211 2 0 57196 586 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001473191D 0 0 0 1 0 0 0 0 0 0 ZEENATHAMISSA A.M,W/O LATE GAFFAR SHARIEF 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596357 8656144444 3SALG30306 R.NANDINI NO.5,5TH CROSS,ANEPALYA BANGALORE 111122 6400 5 LT1 211 0.4000 0 7829 54 1 0 3 1 0 1 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472596365 8639237539 3SALG50936 PRAMEELA V 2.NO 64 5TH CROSS ANEPALAYA 111122 14120 5 LT1 211 1 0 9222 110 1 0 3 0.9500 0 0 0 0 1050 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1472596360 8638472170 3SALG56982 SMT PREMA 3.NO 21 ANAPALAYA 5TH CROSS 111122 7540 5 LT1 211 2 0 721 31 1 0 3 0.8600 -1 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 0 69998616 0 0 0 1 0 0 0 0 0 0 SMT PREMA,3.NO 21 ANAPALAYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472596509 8605705052 3SALG46475 M.ANANDA GF#18,PERIYANNA GARDEN,5TH CROSS ANEPALYA BANGALORE. 111122 3703 5 LT1 211 1 0 13851 119 1 0 3 1 0 1.9200 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111000262083 0 0 0 3 0 0 0 0 0 0 M.ANANDA,GF#18,PERIYANNA GARDEN,5TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1472596209 8589761424 3SAEH47124 V V JOHNY 6.NO 3 2ND CROSS ANEPALYA 111122 26000 5 LT1 211 2 0 1687 96 1 0 3 0.9000 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8470 2 1472596210 8586344444 3SAEH2338 ZEENATHAMISSA A.M W/O LATE GAFFAR SHARIEF 111122 19500 5 LT1 211 3 0 12805 95 1 0 3 1 159 1 0 0 1700 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000917314 0 0 0 4 0 0 0 0 0 0 ZEENATHAMISSA A.M,W/O LATE GAFFAR SHARIEF 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1472596362 8560433333 3SAEH11802 V.J. VANGHESE # 46, 5TH CROSS 111122 8100 5 LT1 211 3 0 399 11 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596443 8539344444 3SA8464 VENKATASWAMY NO 9 5TH CROSS 111122 21700 5 LT1 211 0.2000 0 7316 45 1 0 3 1 58 1 0 0 380 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001500974D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,NO 9 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596534 8492244444 3SAEH15040 SHABEEN AHAMAD NO-38 111122 14000 5 LT1 211 0 1 19412 82 1 0 3 1 4 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596394 8435611111 3SAEH30094 SHAMEEM TAJ # 4, 5TH CROSS, ANEPALYA, 111122 25800 5 LT1 211 2 0 12834 170 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001469546D 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,# 4, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596399 8418362179 3SAEH43107 BABU S NO 63, 5TH CROSS, ANEPALYA,NEELASANDRA 111122 0 5 LT1 211 2 0 9190 180 1 0 3 0.9600 0 0 0 0 1390 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1472596550 8392144444 3SAEH22892 H.ASEENA BEGUM 52,5TH CROSS ANEPALYA 111122 10100 5 LT1 211 0 1 7949 48 1 0 3 1 -3 1 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596277 8373947255 3SAEH47123 V V JOHNY 3.NO 3 2ND CROSS ANEPALYA 111122 26060 5 LT1 211 2 0 1266 103 1 0 3 0.9000 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1472596270 8355598719 3SALG56298 G.DEVID RAJ NO-28 GRACCE NEST ,ANEPALYA 5TH CROSS NEAR SBASTIN CHUECH 111122 20120 5 LT1 211 1 0 1246 59 1 0 3 0.8900 -4 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0370 2 1472596267 8346611111 3SAEH9809 SRI. MUJAHID HUSSAIN NO 34.5TH CROSS. ANEPALYA . BANGALORE-30 111122 13200 5 LT1 211 2 0 9132 103 1 0 3 0.8600 1189 9.2200 0 0 380 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BC3213311 0 0 0 4 0 0 0 0 0 0 SRI. MUJAHID HUSSAIN,NO 34.5TH CROSS. ANEPALYA . BANGALORE-30 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1472596423 8323344444 3SAEH986 BALAGANGADHAR NO 78 5TH CROSS 111122 2400 5 LT1 211 1.1200 0 17948 92 1 0 3 1 0 0 0 0 310 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596542 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596537 8298344444 3SAEH1298 GEORGE NO 24 5TH CROSS 111122 3700 5 LT1 211 1.3000 0 6127 151 1 0 3 0.8100 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 239.8300 0 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1170 2 1472596292 8184321136 3SALG44143 M. SRINIVAS GF 1 # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23510 5 LT1 211 0.6000 0 5426 32 1 0 3 1 -32 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596364 8152257919 3SALG51740 MARY KHUTTY 4 NO 32, 5TH CROSS, ANEPALYA 111122 1850 5 LT1 211 1 0 1648 25 1 0 3 0.9700 0 1 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 BC2663603 0 0 0 1 0 0 0 0 0 0 MARY KHUTTY,4 NO 32, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1472596507 8126601279 3SALG44145 M. SRINIVAS # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23512 5 LT1 211 0.6000 0 9365 48 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596510 8122433333 3SAEH10413 MAQSOOD RAZA #5/1 5TH CROSS ANEPALYA 111122 24800 5 LT1 211 3 0 9823 147 1 0 3 0.9900 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1472596501 8100756228 3SALG44688 M. SRINIVAS FF # 20/1 5TH CROSS ANEPALYA BANGALORE. 111122 23515 5 LT1 211 0.6000 0 8502 25 1 0 3 1 7 0 0 0 790 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596259 8073344444 3SAEH8563 MARY A.I NO 22 5TH CROSS 111122 12800 5 LT1 211 3 0 2267 39 1 0 3 1 812 7.7100 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 9999999 100001499962D 0 0 0 2 0 0 0 0 0 0 MARY A.I,NO 22 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472596256 8054144444 3SAEH23001 ANTHONY WILLIAM 9/2,5TH CROSS 111122 15400 5 LT1 211 0 1 13771 95 1 0 3 1 0 14.4400 0 0 1060 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472596255 8045444444 3SALG36820 P.K.CHANDRAN, V.K. PADMINI NO.26 5TH CROSS 111122 3600 5 LT1 211 1 0 12146 92 1 0 3 1 0 0 0 0 1380 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596217 7984433333 3SA5854 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 1000 5 LT1 211 0.1200 0 2576 0 1 0 3 1 -2 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596241 7967344444 3SAEH15514 K.RAJA SHEKAR NO.9/1 111122 15700 5 LT1 211 2 0 11543 90 1 0 3 1 1 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-11-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596235 7964433333 3SA4305 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 1200 5 LT1 211 0.1600 0 909 4 1 0 3 1 890 7.7900 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596237 7952244444 3SALG26201 ATAHULLAy # 93 15TH CROSS 111122 10700 5 LT1 211 0.2400 0 10902 19 1 0 3 1 -122 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596415 7936611111 3SAL20678 AKTHARUNISSA 10 111122 17400 5 LT1 211 0.3200 0 1461 36 1 0 3 1 409 2.9200 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596400 7932433333 3SA5585 ATHAULLA NO 93/1 MAIN ROAD 111122 10760 5 LT1 211 0.3600 0 11452 98 1 0 3 1 0 0 0 0 550 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596405 7917344444 3SAEH2411 STEPHAN K.P NO 83 5ND CROSS 111122 8800 5 LT1 211 2 0 7682 22 1 0 3 1 -8 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111000249453 0 0 0 1 0 0 0 0 0 0 STEPHAN K.P,NO 83 5ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596398 7913732879 3SALG48052 A.I. MARY NO.22,5TH CROSS ANEPLAYA,BANGALORE 111122 12801 5 LT1 211 0.4800 0 1995 121 1 0 3 0.7300 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1472596393 7907588886 3SALG51840 J S KUMAR NO 5, 5TH CROSS, ANEPALYA 111122 0 5 LT1 211 1 0 7696 129 1 0 3 0.8900 0 0 0 0 2280 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 BC3356602 0 0 0 1 0 0 0 0 0 0 J S KUMAR,NO 5, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 159.7400 176 2023-10-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1472596404 7906244444 3SALG24276 NAVEEDA SULTANA N0-1/2, 111122 27400 5 LT1 211 0.9600 0 4224 113 1 0 3 0.8800 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1472596397 7904070392 3SALG44142 M. SRINIVAS FF 1 # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23509 5 LT1 211 0.6000 0 7736 70 1 0 3 1 0 1 0 0 310 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596355 7881244444 MS3LG26602 R.LEELA NO.35/1 111122 18200 5 LT1 211 1 0 3838 54 1 0 3 1 0 0 0 0 550 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596373 7843433333 3SA6922 SYED AZGHAR NO 52/2 5TH CROSS ANEPAPLYA BANGALORE-30 111122 1500 5 LT1 211 0.2400 0 20748 85 1 0 3 1 160 1 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111100117416 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472596519 7826433333 3SA2930 Smt.MARIYAMMA NO 57 .5THCROSS ANEPALYA BANGALURU-30 111122 20700 5 LT1 211 0.6400 0 4276 9 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596513 7813446828 3SALG43394 ANTHONY WILLIAM # 9/2, 5TH CROSS, ANEPALYA BANGALORE 47 111122 15401 5 LT1 211 0.2400 0 13587 155 1 0 3 0.9500 0 0 0 0 1180 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 BC2406709 0 0 0 2 0 0 0 0 0 0 ANTHONY WILLIAM,# 9/2, 5TH CROSS, ANEPALYA BANGALORE 47 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-08-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1472596514 7802344444 3SAEH6028 EAPEN VARGHESE THOMAS NO 21 5TH CROSS 111122 11600 5 LT1 211 2 0 34441 209 1 0 3 1 0 0 0 0 830 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100214001 0 0 0 2 0 0 0 0 0 0 EAPEN VARGHESE THOMAS,NO 21 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472596361 7779144444 3SALG27969 M.SRINEVAS NO.12 111122 23200 5 LT1 211 0.2800 0 12039 31 1 0 3 1 -4 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596358 7772144444 MS3LG32088 VENKATASWAMY NO.85/85,5TH CROSS, 111122 22700 5 LT1 211 0.4800 0 13338 115 1 0 3 1 0 0 0 0 470 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596342 7656144444 3SALG30307 R.NANDINI NO.5,5TH CROSS,ANEPALYA BANGALORE 111122 6500 5 LT1 211 0.4000 0 14319 61 1 0 3 1 -153 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596278 7560433333 3SAEH11803 V.J. VANGHESE #46 5TH CROSS 111122 8000 5 LT1 211 3 0 3550 25 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596300 7539344444 3SA8465 VENKATASWAMY NO 9 5TH CROSS 111122 21800 5 LT1 211 0.2000 0 21341 160 1 0 3 1 0 0 0 0 320 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001467679D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,NO 9 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596440 7522244444 MS3EH18410 R.LEELA NO.35/1 111122 18600 5 LT1 211 2 0 27968 176 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596320 7435611111 3SAEH30095 SHAMEEM TAJ # 4, 5TH CROSS, ANEPALYA, 111122 25700 5 LT1 211 2 0 15237 99 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001494402D 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,# 4, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 76.4200 84 2024-03-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596333 7430305658 3SALG56981 SMT PREMA 5.NO 21 ANAPALAYA 5TH CROSS 111122 7530 5 LT1 211 2 0 2364 193 1 0 3 0.9800 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1472596324 7419933340 3SAEH39020 K.ANAND S/O KANNAN 3 NO.16 ANEPALYA 5TH CROSS 111122 4030 5 LT1 211 2 0 16131 90 1 0 3 0.9700 0 0 0 0 1590 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2333873 0 0 0 2 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 197 200 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1472596451 7315444444 3SALG34077 P.T.JOSE NO.9,5TH CROSS,ANEPALYA 111122 14809 5 LT1 211 0.4800 0 21276 127 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111000151443 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 108.3300 119 2025-03-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596457 7289163093 3SALG39696 R.VEENA #6,5TH CROSS ANEPALAYAM,BANGALORE-47 111122 7400 5 LT1 211 0.4800 0 24390 134 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596554 7278625503 3SALG50928 PRAMEELA V 6.NO 64 5TH CROSS ANEPALAYA 111122 15810 5 LT1 211 1 0 6740 99 1 0 3 0.9300 167 1 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472596521 7265611111 3SAEH30154 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5100 5 LT1 211 2 0 2080 46 1 0 3 0.8700 0 0 0 0 300 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3320870 0 0 0 0 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472596202 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 16048 76 1 0 3 1 -226 7.3000 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111115528767 0 0 0 2 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472596284 7224244444 3SALG24214 SRI.EPSEN VARGHEES THOMAS NO-21, 111122 11400 5 LT1 211 3 0 11784 54 1 0 3 1 -318 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596386 7216344444 3SAEH4212 PADMANABHAN.P.K. NO 8 5TH CROSS 111122 18700 5 LT1 211 2 0 25405 154 1 0 3 1 -216 0 0 0 1190 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100001482917D 0 0 0 1 0 0 0 0 0 0 PADMANABHAN.P.K.,NO 8 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596525 7178344444 3SAEH11427 P.V.DEVASSY # 47 5TH CROSS 111122 11000 5 LT1 211 3 0 12795 267 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1472596459 7092144444 MS3LG32085 VENKATASWAMY NO.85/85,5TH CROSS, 111122 22400 5 LT1 211 0.4800 0 8960 64 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-11-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596378 7004137016 3SALG46474 M.ANANDA SF#18,PERIYANNA GARDEN,5TH CROSS ANEPALYA BANGALORE. 111122 3702 5 LT1 211 1 0 11923 119 1 0 3 1 86 0 0 0 1350 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596376 6986608900 3SAEH34615 BABY BIJU BENZY BIJU SF # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27050 5 LT1 211 2 0 14796 71 1 0 3 1 0 0 0 0 910 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596559 6981244444 3SAEH16999 SRI. K.P. SHAJU SRI. K. P. SHAJU 111122 27000 5 LT1 211 1 0 5397 44 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111000141714 0 0 0 2 0 0 0 0 0 0 SRI. K.P. SHAJU,SRI. K. P. SHAJU 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472596220 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596261 6952244444 3SALG26202 ATHAULLA # 93 15TH CROSS 111122 10730 5 LT1 211 0.2400 0 6963 41 1 0 3 1 21 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596262 6932433333 3SA5586 ATHULLA NO 93/1 MAIN ROAD 111122 10720 5 LT1 211 0.3600 0 34111 184 1 0 3 1 0 7.3100 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 270.8300 0 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1472596392 6906244444 3SALG15924 NAVEED SULTANA NO 1/2, 111122 27500 5 LT1 211 0 1 774 20 1 0 3 0.9600 0 0 0 0 260 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1472596556 6881244444 MS3LG26603 R.LEELA NO.35/1 111122 18300 5 LT1 211 1 0 10638 37 1 0 3 1 48 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-02-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596558 6878344444 3SAEH12309 STEPHAN K.P. STEPHON K.P 111122 8600 5 LT1 211 3 0 4803 75 1 0 3 0.9300 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-11-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1472596535 6877499073 3SAEH40893 MARY KHUTTY 2 NO 32, 5TH CROSS, ANEPALYA 111122 1830 5 LT1 211 2 0 5036 138 1 0 3 0.9600 0 0 0 0 380 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1472596488 6779144444 3SALG27970 M.SRINEVAS NO.12 111122 23300 5 LT1 211 0.2800 0 17183 97 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596484 6772764165 3SAEH36796 MOHAN LALSAI TAGADAGAR FF NO.25,5TH CROSS,ANEPALYA BANGLORE 111122 14203 5 LT1 211 3 0 11145 82 1 0 3 1 0 0 0 0 420 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596247 6148344444 3SAEH2530 BALAGANGADHAR NO 78 5TH CROSS 111122 2300 5 LT1 211 2 0 5689 47 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111100103843 0 0 0 3 0 0 0 0 0 0 BALAGANGADHAR,NO 78 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1472596245 6120488750 3SAEH34614 BABY BIJU BENZY BIJU SF 1 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27045 5 LT1 211 2 0 15524 109 1 0 3 1 334 4.6900 0 0 650 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596390 6092144444 MS3LG32086 VENKATASWAMY NO.85/85,5TH CROSS, 111122 22500 5 LT1 211 0.4800 0 5964 25 1 0 3 1 -756 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596225 6065648471 3SALG56980 SMT PREMA 6.NO 21 ANAPALAYA 5TH CROSS 111122 7520 5 LT1 211 2 0 2853 154 1 0 3 0.8500 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1472596414 6018344444 3SAEH3911 Mrs MAMTA DEVI DOOR NO 29 .5TH CROSS ANEPALYA BANGALORE-30 111122 13400 5 LT1 211 2.5000 0 16480 153 1 0 3 1 0 6.9200 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596418 6010133333 3SALG33572 RAJA GOPAL.R NO.6,5TH CROSS, 111122 24500 5 LT1 211 0.4800 0 22901 85 1 0 3 1 0 41.0200 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596417 5989433333 3SA12632 SHABAR AHAMED NO 38 5HT CROSS 111122 13900 5 LT1 211 0.4800 0 1842 18 1 0 3 1 1 0 0 0 230 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001481519D 0 0 0 1 0 0 0 0 0 0 SHABAR AHAMED,NO 38 5HT CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596323 5936611111 3SAEH16227 MRS NAYEEMUNNISA AND MR SYED AHMED NO 19 5TH CROSS ANEPALYA BANGALORU-30 111122 18900 5 LT1 211 3 0 9004 0 1 0 3 1 -98 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596326 5920369217 3SALG46473 M.ANANDA #18,PERIYANNA GARDEN,5TH CROSS ANEPALYA BANGALORE. 111122 3701 5 LT1 211 0 1 11610 117 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111000253319 0 0 0 3 0 0 0 0 0 0 M.ANANDA,#18,PERIYANNA GARDEN,5TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1472596458 5900199771 3SALG47307 M.KUMARESAN NO 44/3 , 5TH CROSS ANEPALYA BANGALURU-30 111122 7901 5 LT1 211 1 0 343 116 1 0 3 0.8600 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 8640181 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4640 2 1472596471 5881244444 MS3LG26604 R.LEELA NO.35/1 111122 18400 5 LT1 211 1 0 8307 38 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596465 5866144444 3SALG29801 R.NANDINI 5, 5TH CROSS ANEPALYA 111122 6600 5 LT1 211 0.4000 0 13457 76 1 0 3 1 5 0 0 0 360 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-11-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596233 5858235817 3SALG50929 PRAMEELA V 12.NO 64 5TH CROSS ANEPALAYA 111122 15812 5 LT1 211 1 0 14295 154 1 0 3 0.9100 0 0 0 0 240 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1472596227 5856344444 3SAEH1695 Mr. IRSHAD BEGH Mrs. NASREEN BEGUM NO.6/1,2ND CROSS ANEPALYA BANGALURU-30 111122 24200 5 LT1 211 2.6000 0 5379 128 1 0 3 0.9800 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472596283 5833144444 MS3LG32089 VENKATASWAMY NO.85/85,5TH CROSS, 111122 22800 5 LT1 211 0.4800 0 7674 48 1 0 3 1 250 2.2200 0 0 210 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596402 5813344444 3SAEH9890 ANUMI PAPAMMAL NO.1/2, MUNI RAMA GARDEN 111122 27700 5 LT1 211 3 0 3923 89 1 0 3 0.9700 0 0 0 0 370 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1472596401 5813144444 3SALG31504 HASEENA BEGUM 52,5TH CROSS ANEPALYA 111122 10000 5 LT1 211 1 0 17833 88 1 0 3 1 0 1.3100 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111000131844 0 0 0 4 0 0 0 0 0 0 HASEENA BEGUM,52,5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1472596375 5791940665 3SAEH34110 Mr.P.K.RETHINAM Mrs. R. LEELA # 9/4, 5TH CROSS ANEPALYA, BANGALORE 47. 111122 14705 5 LT1 211 0 1 10295 56 1 0 3 1 -18 0 0 0 380 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 1472596493 5680233333 3SAEH18661 A.I. MARY NO.22 111122 12600 5 LT1 211 0 1 1 0 1 0 3 1 627 8.2200 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 8640407 0 0 0 0 0 0 0 0 1 0 A.I. MARY,NO.22 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0250 2 1472596444 5589654763 3SALG51739 MARY KHUTTY 3 NO 32, 5TH CROSS, ANEPALYA 111122 1840 5 LT1 211 1 0 133 0 1 0 3 1 -62 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472596549 5560433333 3SA3804 Smt.MARIYAMMA NO 57 .5THCROSS ANEPALYA BANGALURU-30 111122 20600 5 LT1 211 0.2400 0 7274 37 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001478464D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 2.8300 13 2025-04-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596203 5554344444 3SAEH7920 SHOBH GOPAL KRISHNA NO 31 2ND CROSS 111122 15800 5 LT1 211 2 0 5751 132 1 0 3 0.8700 28 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 9999999 A3312602 0 0 0 1 0 0 0 0 0 0 SHOBH GOPAL KRISHNA,NO 31 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-11-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1472596201 5539344444 3SA8467 VENKATASWAMY M. NO 9 5TH CROSS 111122 22000 5 LT1 211 0.2800 0 6229 57 1 0 3 1 18 1 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 33.1700 43 2025-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596442 5486831396 3SAEH39021 K.ANAND S/O KANNAN 2 NO.16 ANEPALYA 5TH CROSS 111122 4040 5 LT1 211 2 0 7291 139 1 0 3 0.9800 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 BC2333874 0 0 0 3 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1472596499 1923344444 3SAL19090 SYED AZGHAR NO 52/2 5TH CROSS ANEPAPLYA BANGALORE-30 111122 1400 5 LT1 211 1 0 20512 148 1 0 3 1 -5 1.3600 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 110000914502 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596512 1911244444 3SAEH17661 MARIYAMMA NO.27, 5TH CROSS 111122 20100 5 LT1 211 0 1 6768 71 1 0 3 1 0 0 0 0 440 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596463 1828207465 3SAEH33749 SYED MOHAMMED IBRAHIM SYED MOHAMMED SAJID, NO. 9/5, 5TH CROSS ANEPALYA, BANGALORE 47. 111122 14710 5 LT1 211 0 1 1887 41 1 0 3 0.7100 0 1.5600 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1472596354 1801228820 3SAEH34611 BABY BIJU BENZY BIJU TF 1 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27030 5 LT1 211 2 0 10590 63 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596338 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596334 1761433333 3SA5704 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 700 5 LT1 211 0.1200 0 4425 22 1 0 3 1 24 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596496 1742433333 3SA6411 VENKATA SWAMY V. NO 85/5 5TH CROSS 111122 21300 5 LT1 211 0.2400 0 7190 29 1 0 3 1 -70 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001468042D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-02-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596478 1727433333 3SA15209 P.P FRANCIES NO 18 5TH CROSS 111122 4900 5 LT1 211 0.2400 0 106 65 1 0 3 0.8400 -1 0 0 0 280 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.280 (ignore if paid) 0 999999 8640189 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1360 2 1472596477 1721533333 2E30326 ANTHONY NO 9 2TH CROSS 111122 23800 5 LT1 211 0.1200 0 10804 123 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596476 1710445706 3SALG50931 PRAMEELA V 9.NO 64 5TH CROSS ANEPALAYA 111122 15817 5 LT1 211 1 0 7338 78 1 0 3 0.9800 1 0 0 0 530 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1472596372 1660433333 3SAEH11799 V.J.VANGHESE #46 5TH CROSS 111122 8400 5 LT1 211 3 0 21200 147 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 110000922180 0 0 0 2 0 0 0 0 0 0 V.J.VANGHESE,#46 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472596368 1657433333 3SA14614 Mr C.ZUBAIR. #61 .5TH CROSS ANEPALYA BANGALORE-30 111122 12102 5 LT1 211 1 0 7 2 1 0 3 0.7400 482 3.8100 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 8640398 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1030 2 1472596469 1624031653 3SAEH40484 SYED AZGHAR NO 52/2 5TH CROSS 111122 1510 5 LT1 211 0 1 2836 27 1 0 3 0.8500 2274 19.9300 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 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 2026-04-05 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 1.1100 2 1472596208 1592244444 3SAEH15026 EAPEN VARGIES THOMAS NO-21 111122 11500 5 LT1 211 0 1 6583 41 1 0 3 1 0 0 0 0 380 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000254252 0 0 0 2 0 0 0 0 1 0 EAPEN VARGIES THOMAS,NO-21 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472596432 1534586705 3SALG44136 M. SRINIVAS FF 2 # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23503 5 LT1 211 0.6000 0 14421 138 1 0 3 1 228 1.0800 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596436 1529728067 3SAEH35250 Sri.P.A.MATHEW NO .23 5TH CROSS ANEPALYA BANGALORE-30 111122 1801 5 LT1 211 3 0 1445 34 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596356 6763244444 3SALG24322 ANUMI PAPAMMAL #59/1, 111122 27600 5 LT1 211 0.4800 0 2074 86 1 0 3 0.8900 0 0 0 0 590 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1472596317 6718909291 3SALG49484 SRI SIGAMANI.M 4 NO 33 5TH CROSS 111122 11903 5 LT1 211 0.4800 0 10606 121 1 0 3 0.9900 110 1 0 0 670 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BD0894788 0 0 0 2 0 0 0 0 0 0 SRI SIGAMANI.M,4 NO 33 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472596492 6691433333 3SA7284 Sri SIGAMANI.M. # 33. 5TH SRO ANEPALYA NEELASANDRA BAMGALORE-14 111122 11900 5 LT1 211 0.4800 0 10293 73 1 0 3 1 792 7.2000 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001464573D 0 0 0 1 0 0 0 0 0 0 Sri SIGAMANI.M.,# 33. 5TH SRO ANEPALYA NEELASANDRA BAMGALORE-14 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596491 6681652176 3SALG50926 PRAMEELA V 4.NO 64 5TH CROSS ANEPALAYA 111122 15806 5 LT1 211 1 0 13 0 1 0 3 0.0100 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 BC2516247 0 0 0 0 0 0 0 0 0 0 PRAMEELA V,4.NO 64 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472596339 6622244444 3SAEH18394 SYED MANSOOR NO.05 111122 25500 5 LT1 211 1 0 7299 26 1 0 3 1 277 1.2500 0 0 220 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596219 6560433333 3SA3802 M.RAJENDRA NO 22 5TH CROSS 111122 6100 5 LT1 211 0.3600 0 2808 65 1 0 3 0.6600 0 2.0500 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472596285 6539344444 3SA8466 VENKATASWAMY M. NO 9 5TH CROSS 111122 21900 5 LT1 211 0.2800 0 10556 54 1 0 3 1 -483 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001504241D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY M.,NO 9 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596281 6521244444 3SALG26812 A.I. MARY NO.22 111122 12700 5 LT1 211 1 0 17 20 1 0 3 1 1 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 8640403 0 0 0 1 0 0 0 0 0 0 A.I. MARY,NO.22 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472596379 6504444444 3SAEH26361 Mr. IRSHAD BEGH Mrs. NASREEN BEGUM NO.6/1,5TH CROSS ANEPALYA BANGALURU-47 111122 24300 5 LT1 211 0 1 1698 37 1 0 3 0.7900 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472596522 6476433333 3SA12877 ATHAULLA NO 93/15TH CROSS 111122 10750 5 LT1 211 0.1200 0 7384 6 1 0 3 1 -89 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-10-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596273 6435611111 3SAEH30096 SHAMEEM TAJ # 4, 5TH CROSS, ANEPALYA, 111122 25900 5 LT1 211 1 0 1582 47 1 0 3 0.9700 0 0 0 0 450 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1472596553 6265611111 3SAEH30155 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5200 5 LT1 211 2 0 12035 37 1 0 3 1 0 0 0 0 1410 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100001499236D 0 0 0 2 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472596315 6221244444 MS3LG26595 R.LEELA NO.25/1 111122 17500 5 LT1 211 1 0 15171 87 1 0 3 1 -29 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596441 5476433333 3SA12878 ATHAULLA NO 93/15TH CROSS 111122 10740 5 LT1 211 0.1200 0 6621 7 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596531 5459611111 3SAP378 M.VENKATASWAMY NO. 420 111122 22300 5 LT1 211 0.7500 0 16870 103 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596425 5385344444 3SAEH4230 K B SAJITHA NO.37, 5TH CROSS ANEPALYA BANGALORE-30 111122 14100 5 LT1 211 2 0 16507 139 1 0 3 1 -66 0 0 0 750 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001473025D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596222 5350402562 3SALG50930 PRAMEELA V 10.NO 64 5TH CROSS ANEPALAYA 111122 15815 5 LT1 211 1 0 8583 91 1 0 3 0.9500 0 0 0 0 990 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1472596290 5319433333 3SA13942 SHANTHA KUMARI .G NO 31 5TH CROSS 111122 12500 5 LT1 211 0.6000 0 7239 8 1 0 3 1 -10 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001494279D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI .G,NO 31 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596288 5317244444 3SAP1369 MAQSOOD RAZA #5/1 5TH CROSS ANEPALYA 111122 24700 5 LT1 211 0 1 9920 62 1 0 3 1 996 6.6900 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596422 5299989190 3SAEH39018 K.ANAND S/O KANNAN 4 NO.16 ANEPALYA 5TH CROSS 111122 4010 5 LT1 211 2 0 4805 72 1 0 3 0.8900 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1472596541 5265611111 3SAEH30156 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5300 5 LT1 211 2 0 9262 56 1 0 3 1 0 0 0 0 410 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001476790D 0 0 0 1 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596248 5221244444 MS3LG26596 R.LEELA NO.35/1 111122 17600 5 LT1 211 1 0 10250 132 1 0 3 1 0 0 0 0 1240 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000264554 0 0 0 1 0 0 0 0 0 0 R.LEELA,NO.35/1 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596249 5209344444 3SA7787 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 500 5 LT1 211 0.1600 0 6010 5 1 0 3 1 1 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 88.5800 97 2024-09-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596242 5118080750 3SALG51251 SYED AZGHAR 2 NO 52/2H 5TH CROSS 111122 1520 5 LT1 211 1 0 4869 6 1 0 3 0.9900 1 0 0 0 210 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1472596391 5092144444 MS3LG32087 VENKATASWAMY NO.85/85,5TH CROSS, 111122 22600 5 LT1 211 0.4800 0 10239 85 1 0 3 1 0 0 0 0 620 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100092357 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,NO.85/85,5TH CROSS, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596526 5058144444 3SAEH19889 M. SRINEVASA NO.04 111122 23502 5 LT1 211 0 1 26579 317 1 0 3 1 0 0 0 0 4320 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596264 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 12594 91 1 0 3 1 0 1.8000 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596271 5010133333 3SALG33573 V.K.RAMACHANDRAN NO.30,5TH CROSS 111122 2601 5 LT1 211 1 0 170 140 1 0 3 0.9500 0 0 0 0 1030 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 8640187 0 0 0 3 0 0 0 0 0 0 V.K.RAMACHANDRAN,NO.30,5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 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 2.9560 2 1472596377 4990179089 3SALG44141 M. SRINIVAS TF 2 # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23508 5 LT1 211 0.6000 0 9421 30 1 0 3 1 115 1.6100 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596380 4986001136 3SALG39695 R.VEENA #6,5TH CROSS ANEPALAYAM,BANGALORE-47 111122 7300 5 LT1 211 0.4800 0 30237 129 1 0 3 1 1 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 111115533841D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596385 4968552883 3SALG40765 SRI. MUJAHID HUSSAIN NO-34,5TH CROSS,ANEPALYA, BANGALORE-47. 111122 13100 5 LT1 211 1 0 3631 37 1 0 3 0.9300 -2 0 0 0 540 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472596232 4936611111 3SALG25913 MARIYAMMA NO.27, 5YTH CROSS 111122 19900 5 LT1 211 0.4800 0 10877 109 1 0 3 1 1 0 0 0 860 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596228 4929144444 3SALG27632 M. SRINEVASA NO.12 111122 22900 5 LT1 211 0.2800 0 10287 34 1 0 3 1 -270 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596239 4906042457 3SAEH47122 V V JOHNY 5.NO 3 2ND CROSS ANEPALYA 111122 26010 5 LT1 211 2 0 1318 82 1 0 3 0.8400 849 4.0800 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0830 2 1472596419 4878344444 3SAEH12310 STEPHAN K.P. STEPHON.K.P 111122 8700 5 LT1 211 3 0 13062 65 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596410 4866144444 3SALG29802 R.NANDINI 5, 5TH CROSS ANEPALYA 111122 6700 5 LT1 211 0.4000 0 10294 48 1 0 3 1 0 13.1300 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111000269802 0 0 0 1 0 0 0 0 0 0 R.NANDINI,5, 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-04-05 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 1472596409 4857545684 3SALG47163 MOHAN LALSAI TAGADAGAR NO.25,5TH CROSS,ANEPALYA BANGLORE 111122 14201 5 LT1 211 1 0 1949 25 1 0 3 1 0 0 0 0 280 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-11-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596532 4842144444 3SALG31943 MOHAMMED PARVEEZ NO-15 , 5TH CROSS , ANEPALYA 111122 3900 5 LT1 211 0.4800 0 2030 9 1 0 3 0.8300 -61 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 9999999 A3207799 0 0 0 0 0 0 0 0 0 0 MOHAMMED PARVEEZ,NO-15 , 5TH CROSS , ANEPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472596296 4813144444 3SALG31505 HASEENA BEGUM 52,5TH CROSS ANEPALYA 111122 10200 5 LT1 211 1 0 16739 91 1 0 3 1 -1 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596557 4745344444 3SAEH5591 Mrs MAMTA DEVI DOOR NO 29 .5TH CROSS ANEPALYA BANGALORE-30 111122 13500 5 LT1 211 2.5000 0 13678 70 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596552 4742433333 3SA6408 VENKATA SWAMY V. NO 85/5 5TH CROSS 111122 21000 5 LT1 211 0.2400 0 8865 14 1 0 3 1 -7 0 0 0 1100 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100001484831D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596254 4727433333 3SA15206 P.P FRANCIES NO 18 5TH CROSS 111122 4400 5 LT1 211 0.2400 0 4796 106 1 0 3 0.9100 1364 9.8100 0 0 670 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BC3319245 0 0 0 1 0 0 0 0 0 0 P.P FRANCIES,NO 18 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1472596428 4679479026 3SALG49485 SRI SIGAMANI.M 3 NO 33 5TH CROSS 111122 11904 5 LT1 211 0.4800 0 8232 77 1 0 3 0.9400 1 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 BC2257061 0 0 0 1 0 0 0 0 0 0 SRI SIGAMANI.M,3 NO 33 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1472596421 4655815235 3SAEH34613 BABY BIJU BENZY BIJU FF 2 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27040 5 LT1 211 2 0 16583 19 1 0 3 1 -105 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596453 4560433333 3SA3805 Smt.MARIYAMMA NO 57 .5THCROSS ANEPALYA BANGALURU-30 111122 20500 5 LT1 211 0.2400 0 10081 0 1 0 3 1 146 1 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001483722D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596547 4543314100 3SALG44140 M. SRINIVAS SF 1 # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23507 5 LT1 211 0.6000 0 14001 119 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596548 4539344444 3SA8468 VENKATASWAMY M. NO 9 5TH CROSS 111122 22100 5 LT1 211 0.2800 0 9462 81 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472596280 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 12211 71 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596246 4319433333 3SA13943 SHANTHA KUMARI .G NO 31 5TH CROSS 111122 12400 5 LT1 211 0.6000 0 5968 225 1 0 3 1 0 13.7800 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001495223D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI .G,NO 31 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-10-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596374 4265611111 3SAEH30157 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5400 5 LT1 211 2 0 7960 55 1 0 3 1 0 0 0 0 530 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100001481353D 0 0 0 1 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596212 4221244444 MS3LG26597 R.LEELA NO.35/1 111122 17700 5 LT1 211 1 0 10622 84 1 0 3 1 0 6.1200 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111100222003 0 0 0 1 0 0 0 0 0 0 R.LEELA,NO.35/1 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596213 4217344444 3SAEH2930 MOHAMMED PARVEEZ NO 15, 5TH CROSS, ANEPALYA 111122 4000 5 LT1 211 1.2800 0 5365 80 1 0 3 0.9300 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 9999999 A3207781 0 0 0 1 0 0 0 0 0 0 MOHAMMED PARVEEZ,NO 15, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-04-05 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 1.4600 2 1472596314 4211344444 3SAL20677 AKTHARUNISSA 10 111122 17300 5 LT1 211 0.3200 0 5906 55 1 0 3 1 -65 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596297 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596294 4204244444 3SALG25268 Mr C.ZUBAIR. #61 .5TH CROSS ANEPALYA BANGALORE-30 111122 12100 5 LT1 211 0.2400 0 5572 26 1 0 3 1 0 0 0 0 230 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596408 4185556744 3SAEH40891 MARY KHUTTY 5 NO 32, 5TH CROSS, ANEPALYA 111122 1820 5 LT1 211 2 0 11678 8 1 0 3 0.9900 2 0 0 0 1530 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472596520 4145444444 3SAEH28623 P.K.CHANDRAN, V.K. PADMINI NO.26 5TH CROSS 111122 3000 5 LT1 211 2 0 17154 60 1 0 3 1 0 0 0 0 0 1111 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596346 4084889023 3SALG50924 PRAMEELA V NO 64 5TH CROSS ANEPALAYA 111122 15802 5 LT1 211 1 0 3428 53 1 0 3 0.8700 0 0 0 0 390 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1472596489 4057433333 3SA14635 MR.HUMAYUN MIRZA NO 52/2-1 5TH CROSS 111122 9200 5 LT1 211 1 0 9266 65 1 0 3 1 -6 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596243 4009244444 5EA334 V V JOHNY NO 3 2ND CROSS 111122 25940 5 LT1 211 0.2800 0 12403 66 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-10-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596295 3995280025 3SALG49486 SRI SIGAMANI.M NO 33 5TH CROSS 111122 11905 5 LT1 211 0.4800 0 8087 115 1 0 3 0.9700 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 BC2257062 0 0 0 2 0 0 0 0 0 0 SRI SIGAMANI.M,NO 33 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1472596223 3929144444 3SALG27633 M. SRINEVASA NO.12 111122 23000 5 LT1 211 0.2800 0 13828 120 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111100218296 0 0 0 1 0 0 0 0 0 0 M. SRINEVASA,NO.12 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596224 3926244444 3SAEH16226 MRS NAYEEMUNNISA AND MR SYED AHMED NO 19 5TH CROSS ANEPALYA BANGALORU-30 111122 18800 5 LT1 211 3 0 16585 168 1 0 3 1 -7 1 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111100080084 0 0 0 2 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472596276 3911244444 3SALG25912 MARIYAMMA NO.27 111122 19800 5 LT1 211 0.4800 0 16867 95 1 0 3 1 0 0 0 0 910 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596545 3827744075 3SALG49540 V.V. JOHNY NO 03 5TH CROSS ANEPALYAM 111122 25950 5 LT1 211 1 0 7911 68 1 0 3 1 303 3.0100 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 94.9200 104 2024-08-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596305 3808757657 3SAEH47121 V V JOHNY 4.NO 3 2ND CROSS ANEPALYA 111122 26050 5 LT1 211 2 0 2058 153 1 0 3 0.8800 -2 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1210 2 1472596467 3745980979 3SAEH46126 G.DEVID RAJ NO-28 GRACCE NEST ,ANEPALYA 5TH CROSS NEAR SBASTIN CHUECH 111122 20110 5 LT1 211 2 0 6329 259 1 0 3 0.9200 0 0 0 0 930 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9280 2 1472596470 3742433333 3SA6409 VENKATA SWAMY V. NO 85/5 5TH CROSS 111122 21100 5 LT1 211 0.2400 0 2452 1 1 0 3 1 1713 15.7000 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596207 3727433333 3SA15207 P.P FRANCIES NO18 5TH CROSS 111122 4500 5 LT1 211 0.2400 0 10700 105 1 0 3 1 4 0 0 0 540 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596234 3688179906 3SALG48715 HASEENA BEGUM 1 52,5TH CROSS ANEPALYA 111122 10002 5 LT1 211 1 0 8486 104 1 0 3 0.9300 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 BC2891130 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,1 52,5TH CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1472596381 3651741256 3SAEH46963 SMT PREMA NO 21 ANAPALAYA 5TH CROSS 111122 7570 5 LT1 211 2 0 1627 109 1 0 3 0.9000 -3770 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472596383 3642946551 3SALG44139 M. SRINIVAS TF 1 # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23506 5 LT1 211 0.6000 0 14989 99 1 0 3 1 642 3.8300 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596238 3594555555 3SALG34078 P.T.JOSE NO.9,5TH CROSS,ANEPALYA 111122 14900 5 LT1 211 0.4800 0 12705 98 1 0 3 1 0 0 0 0 830 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100216439 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1472596527 3539344444 3SA8469 VENKATASWAMY M. NO 9 5TH CROSS 111122 22200 5 LT1 211 0.2800 0 9809 31 1 0 3 1 2 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001494409D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY M.,NO 9 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596205 3523381959 3SAEH44977 R. CHANDRA KALA 3NO 52/01, 5TH CROSS,ANEPALYA, BANGALORE 111122 9311 5 LT1 211 3 0 3302 82 1 0 3 0.6500 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 0 53296554 0 0 0 0 0 0 0 0 0 0 R. CHANDRA KALA,3NO 52/01, 5TH CROSS,ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1472596275 3496344444 3SAEH2793 RAMACHANDRAN V.K NO 30 5TH CROSS 111122 2600 5 LT1 211 1.5000 0 9861 72 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 111100029535 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN V.K,NO 30 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472596433 3462413693 3SAEH44976 R. CHANDRA KALA 2NO 52/01, 5TH CROSS,ANEPALYA, BANGALORE 111122 9307 5 LT1 211 3 0 1121 25 1 0 3 0.9300 -286 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1472596523 3436344444 3SAEH1636 MRS NAYEEMUNNISA AND MR SYED AHMED NO 19 5TH CROSS ANEPALYA BANGALORU-30 111122 19100 5 LT1 211 2 0 43168 232 1 0 3 1 0 1.0200 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001480831D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596544 3429433333 3SA13211 BALAGANGADHARAN K.S NO 78 5TH CROSS 111122 2500 5 LT1 211 0.2400 0 172 56 1 0 3 0.9700 1 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999 8633696 0 0 0 0 0 0 0 0 0 0 BALAGANGADHARAN K.S,NO 78 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2850 2 1472596351 3413117986 3SALG49541 V.V. JOHNY NO 03 5TH CROSS ANEPALYAM 111122 25970 5 LT1 211 1 0 6975 80 1 0 3 0.9400 0 1 0 0 410 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2274664 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-10-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472596349 3412344444 3SAEH5949 K B SAJITHA NO.37, 5TH CROSS ANEPALYA BANGALORE-30 111122 14200 5 LT1 211 2 0 10423 33 1 0 3 1 0 1 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596350 3384344444 3SAEH4426 Sri P.A.CHANDY NO.23 5TH CROSS ANEPALYA BANGALORE-30 111122 1810 5 LT1 211 2 0 33741 167 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001466686D 0 0 0 2 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472596257 3312171907 3SAEH47147 SHAMEEM TAJ NO 4 5TH CROSS ANEPALYA 111122 25910 5 LT1 211 2 0 2683 139 1 0 3 0.8800 1182 7.8000 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9380 2 1472596387 3265611111 3SAEH30158 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5500 5 LT1 211 2 0 7496 55 1 0 3 1 0 0 0 0 440 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001478168D 0 0 0 1 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 18 28 2025-12-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596214 3221244444 MS3LG26598 R.LEELA NO.35/1 111122 17800 5 LT1 211 1 0 2298 36 1 0 3 0.8700 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 9999999 A3320868 0 0 0 1 0 0 0 0 0 0 R.LEELA,NO.35/1 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 19.4300 29 2024-01-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472596311 3209344444 3SA7790 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 300 5 LT1 211 0.1600 0 6636 0 1 0 3 1 -39 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001493838D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 176/3 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596318 3204244444 3SALG25269 SNIGDHA GHOSH DOLLY PATARA 111122 14400 5 LT1 211 0.2400 0 2641 86 1 0 3 0.9200 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472596416 3159611111 3SA7788 MUNIVENKATAPPA NO 176/3 5TH CROSS 111122 400 5 LT1 211 0.1600 0 373 0 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 0 111116559146 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NO 176/3 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472596411 3145444444 3SAEH28624 P.K.CHANDRAN, V.K. PADMINI NO.26 5TH CROSS 111122 3200 5 LT1 211 2 0 20067 105 1 0 3 1 590 5.4800 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001482083D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 130.8300 144 2024-05-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596533 3125433333 3SA15747 MR.HUMAYUN MIRZA NO 35 5TH CROSS 111122 8900 5 LT1 211 0.4800 0 14337 80 1 0 3 1 -45 0 0 0 610 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100001493705D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596460 3057433333 3SA14636 MR.HUMAYUN MIRZA NO 35 5TH CROSS 111122 9100 5 LT1 211 0.2400 0 18492 151 1 0 3 1 0 0 0 0 460 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000255762 0 0 0 2 0 0 0 0 0 0 MR.HUMAYUN MIRZA,NO 35 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472596464 3032244444 3SALG26575 SYED MANSOOR NO.05 111122 25400 5 LT1 211 0.4800 0 5205 20 1 0 3 1 10 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596253 3025592066 3SAEH34410 K.RAJA SHEKAR # 9/1, 5TH CROSS, ANEPALYA, BANGALORE 47. 111122 15601 5 LT1 211 2 0 22344 252 1 0 3 1 0 0 0 0 1660 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111115535266 0 0 0 1 0 0 0 0 0 0 K.RAJA SHEKAR,# 9/1, 5TH CROSS, ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596236 3013433333 3SA9672 VENKATASWAMY NO 4 5TH CROSS 111122 3800 5 LT1 211 0.0800 0 4174 108 1 0 3 0.9300 0 1.8300 0 0 900 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1472596454 2986244444 5EA1763 P.P FRANCIES NO18 5TH CROSS 111122 5000 5 LT1 211 0.2800 0 6067 22 1 0 3 1 0 0 0 0 300 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596481 2942433333 3SA6406 VENKATA SWAMY V. NO 85/5 5TH CROSS 111122 20800 5 LT1 211 0.2400 0 12430 3 1 0 3 1 0 1 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001496720D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596328 2911244444 3SALG25914 MARIYAMMA NO.27, 5TH CROSS 111122 20000 5 LT1 211 0.4800 0 9314 85 1 0 3 1 0 1 0 0 740 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596331 2890233333 3SAEH19953 SYED MAZHER NO.87/1 111122 26500 5 LT1 211 3 0 11535 335 1 0 3 0.9500 -2 9.9500 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 0 A3233157 0 0 0 3 0 0 0 0 0 0 SYED MAZHER,NO.87/1 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1472596330 2881819243 3SALG44138 M. SRINIVAS SF # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23505 5 LT1 211 0.6000 0 10026 48 1 0 3 1 -7 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596327 2881244444 MS3LG26605 R.LEELA NO.35/1 111122 18500 5 LT1 211 1 0 19650 116 1 0 3 1 0 0 0 0 290 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000261891 0 0 0 1 0 0 0 0 0 0 R.LEELA,NO.35/1 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596472 2851518724 3SAEH39019 K.ANAND S/O KANNAN 5NO.16 ANEPALYA 5TH CROSS 111122 4010 5 LT1 211 2 0 13621 106 1 0 3 0.9800 -2 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 99999 BC2333872 0 0 0 2 0 0 0 0 0 0 K.ANAND S/O KANNAN,5NO.16 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1472596434 2761433333 3SA5702 MUNIVENKATAAAPPA NO.175, 5TH CROSS ANEPALYA BANGALORE 560047 111122 800 5 LT1 211 0.1200 0 7784 91 1 0 3 1 56 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596437 2742433333 3SA6410 VENKATA SWAMY V. NO 85/5 5TH CROSS 111122 21200 5 LT1 211 0.2400 0 6531 14 1 0 3 1 1411 12.2600 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001485608D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596546 2727433333 3SA15208 P.P FRANCIES NO 18 5TH CROSS 111122 4600 5 LT1 211 0.2400 0 3534 97 1 0 3 1 0 0 0 0 530 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001497358D 0 0 0 1 0 0 0 0 0 0 P.P FRANCIES,NO 18 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596494 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 15965 112 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596341 2592433333 3SA7400 BHAGYAVATHI 1/4 NEW 46MAJID ROAD 111122 4300 5 LT1 211 0.2500 0 4342 5 1 0 3 1 1 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596337 2586824470 3SAEH47120 V V JOHNY 7.NO 3 2ND CROSS ANEPALYA 111122 26040 5 LT1 211 2 0 1933 116 1 0 3 0.8300 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8050 2 1472596348 2394862664 3SAEH30709 R.VEENA #6,5TH CROSS ANEPALAYAM,BANGALORE-47 111122 7500 5 LT1 211 0 1 1139 0 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596482 2335630850 3SALG39692 R.VEENA #6,5TH CROSS ANEPALAYAM,BANGALORE-47 111122 7000 5 LT1 211 0.4800 0 15565 117 1 0 3 1 0 0 0 0 1500 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 111115533712D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 117.0600 129 2023-09-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596258 2295714013 3SALG44137 M. SRINIVAS TF # 21/1, 5TH CROSS, ANEPALYA, BANGALORE . 111122 23504 5 LT1 211 0.6000 0 4457 11 1 0 3 1 -57 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596279 2265611111 3SAEH30159 GIMCY # 60, 5TH CROSS, ANEPALYA, 111122 5600 5 LT1 211 2 0 10580 72 1 0 3 1 0 0 0 0 760 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001493075D 0 0 0 1 0 0 0 0 0 0 GIMCY,# 60, 5TH CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596430 2232957246 3SAEH34612 BABY BIJU BENZY BIJU FF 1 # 1/1, MUNIRAMANNA GARDEN NEELASANDRA,ANEPALYA, BANGALORE 30. 111122 27035 5 LT1 211 2 0 19530 134 1 0 3 1 0 0 0 0 1340 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1472596555 2221244444 MS3LG26599 R.LEELA NO.35/1 111122 17900 5 LT1 211 1 0 183 36 1 0 3 0.7900 -123 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 65.5800 72 2025-01-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3840 2 1472596230 2204244444 3SALG25270 SNIGDHA GHOSH DOLLY PATARA 111122 14410 5 LT1 211 0.2400 0 1976 33 1 0 3 0.9200 -3 0 0 0 290 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3233143 0 0 0 1 0 0 0 0 0 0 SNIGDHA GHOSH,DOLLY PATARA 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472596301 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 9413 132 1 0 3 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 6389062205AD 0 0 0 2 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 2026-04-05 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 1.6000 2 1472596299 2165683464 3SALG44690 M. SRINIVAS # 20/1 5TH CROSS ANEPALYA BANGALORE. 111122 23513 5 LT1 211 0.6000 0 10651 91 1 0 3 1 2 0 0 0 210 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596395 2150198517 3SALG50925 PRAMEELA V 3.NO 64 5TH CROSS ANEPALAYA 111122 15804 5 LT1 211 1 0 6395 67 1 0 3 0.2000 111 1.6300 0 0 470 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2516246 0 0 0 0 0 0 0 0 0 0 PRAMEELA V,3.NO 64 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472596406 2145444444 3SAEH28625 P.K.CHANDRAN, V.K. PADMINI NO.26 5TH CROSS 111122 3500 5 LT1 211 0 2 54 81 1 0 3 1 0 0 0 0 750 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001491105ADD 0 0 0 1 0 0 0 0 1 0 P.K.CHANDRAN, V.K. PADMINI,NO.26 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596396 2125433333 3SA15748 MR.HUMAYUN MIRZA NO 35 5TH CROSS 111122 9000 5 LT1 211 0.4800 0 7540 133 1 0 3 1 572 2.7100 0 0 810 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100001482154D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 35 45 2023-10-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596412 2059344444 3SAEH1451 M. KUMARESAN NO 44 5TH CROSS ANEPALYA BANGALURU-30 111122 7900 5 LT1 211 1.6400 0 47 16 1 0 3 0.9400 -1208 1 0 0 0 1111 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 2009-12-01 8640180 0 0 0 1 0 0 0 0 0 0 M. KUMARESAN,NO 44 5TH CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0060 2 1472596407 2055611111 3SALG39255 Smt.MARIYAMMA NO 57 .5THCROSS ANEPALYA BANGALURU-30 111122 20300 5 LT1 211 0.4800 0 5333 10 1 0 3 1 -4 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 999999 100001489262D 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596403 2032244444 3SALG26576 SYED MANSOOR NO.05 111122 25300 5 LT1 211 0.4800 0 11013 53 1 0 3 1 622 8.7100 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596347 1971922958 3SAEH42457 P.T.JOSE NO.9,5TH CROSS,ANEPALYA 111122 14810 5 LT1 211 2 0 2238 24 1 0 3 0.9000 -3 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 9999999 BC3093070 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472596517 1950788834 3SALG44304 J.S KUMAR NO. 5, 5TH CROSS, ANEPALYA, BANGALORE 30 111122 14701 5 LT1 211 0.4800 0 8842 0 1 0 28 1 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 9999 111115535127 0 0 0 0 0 0 0 0 0 0 J.S KUMAR,NO. 5, 5TH CROSS, ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 0 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472596504 1947400708 3SAEH44975 R. CHANDRA KALA NO 52/01, 5TH CROSS,ANEPALYA, BANGALORE 111122 9302 5 LT1 211 3 0 3228 78 1 0 3 0.8000 0 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14001446 0 0 53293919 0 0 0 1 0 0 0 0 0 0 R. CHANDRA KALA,NO 52/01, 5TH CROSS,ANEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472596498 1943144444 3SAEH21882 R.NANDINI 5,5TH CROSS,ANEPALYA 111122 6300 5 LT1 211 0 1 7261 11 1 0 3 1 -114 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472596511 1942433333 3SA6407 VENKATA SWAMY V. NO 85/5 5TH CROSS 111122 20900 5 LT1 211 0.2400 0 11846 118 1 0 3 1 -6 0 0 0 0 1111 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000262817 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2