1440237319 3585433333 3SA17967 R THILAGAM # 40, 5TH CROSS ANEPALYA BANGALORE-47 111123 23600 5 LT1 211 0.2400 0 928 40 1 0 3 0.9400 1301 10.4200 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 A3205041 0 0 0 0 0 0 0 0 0 0 R THILAGAM,# 40, 5TH CROSS ANEPALYA BANGALORE-47 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.2000 1440237320 5924143219 3SALG45559 HANUMANTHA RAO NO.52/3,5TH A CROSS ANEPALYA BANGALORE. 111123 14801 5 LT1 211 0.4800 0 7676 111 1 0 3 1 487 2.3000 0 0 590 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100192381 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,NO.52/3,5TH A CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.0200 1440237321 3586444444 3SALG36791 HASAN RAZA NO.53 5TH CROSS 111123 19800 5 LT1 211 1 0 13563 81 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001501799D 0 0 0 2 0 0 0 0 0 0 HASAN RAZA,NO.53 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.7100 1440237322 5940233333 3SALG27380 SANJIVAMMA NO.58 111123 10100 5 LT1 211 0.2400 0 1816 0 1 0 28 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100116020 0 0 0 0 0 0 0 0 0 0 SANJIVAMMA,NO.58 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0 1440237323 6041136205 3SALG46552 ASHOYE BEE FF2 NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 111123 18708 5 LT1 211 0.5600 0 7463 70 1 0 3 1 53 0 0 0 230 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100116334 0 0 0 1 0 0 0 0 0 0 ASHOYE BEE,FF2 NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.2700 1440237324 3586816552 3SALG46472 MR.DAVID ANAND NO. 52, ANEPALYA 5TH CROSS,, BANGALORE 30. 111123 16001 5 LT1 211 0.5000 0 7608 27 1 0 3 1 6 1.2400 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000742922 0 0 0 0 0 0 0 0 0 0 MR.DAVID ANAND,NO. 52, ANEPALYA 5TH CROSS,, BANGALORE 30. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1000 1440237325 3178468627 3SALG51345 RANI NO 17 5TH CROSS 111123 8401 5 LT1 211 1 0 3943 70 1 0 3 0.9200 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2597061 0 0 0 2 0 0 0 0 0 0 RANI,NO 17 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2025-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.7700 1440237275 8421244444 3SALG26316 HASEENA NO.19/3 111123 17300 5 LT1 211 0.2000 0 3433 33 1 0 3 1 109 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000268711 0 0 0 1 0 0 0 0 0 0 HASEENA,NO.19/3 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.3800 1440237277 7025580248 3SALG54541 VENKATESH NO 21, 5TH A CROSS, ANEPALYA 111123 13702 5 LT1 211 1 0 1441 68 1 0 3 0.9600 0 1.6300 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BD1107177 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO 21, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000292566 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.7600 1440237184 4509377541 3SALG41513 MR.DAVID ANAND GF NO. 52, ANEPALYA 5TH CROSS, BANGALORE 30. 111123 16000 5 LT1 211 0.2000 0 10003 20 1 0 3 1 1268 11.4400 0 0 520 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115534476 0 0 0 1 0 0 0 0 0 0 MR.DAVID ANAND,GF NO. 52, ANEPALYA 5TH CROSS, BANGALORE 30. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.2100 1440237326 3138244444 3SAL20150 K. MANJUNATHA NO25 5TH A CROSS 111123 12000 5 LT1 211 1 0 23484 194 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000752131 0 0 0 2 0 0 0 0 0 0 K. MANJUNATHA,NO25 5TH A CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.7600 1440237327 6077861338 3SALG46551 ASHOYE BEE FF NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 111123 18710 5 LT1 211 0.5600 0 7344 57 1 0 3 1 219 1.6000 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000744235 0 0 0 1 0 0 0 0 0 0 ASHOYE BEE,FF NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.4700 1440237328 6604401457 3SAEH34570 M.K.NandaKumar #38 ANEPALYA 5th cross Neelasandra 111123 18716 5 LT1 211 0 1 8621 26 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111115527224 0 0 0 0 0 0 0 0 0 0 M.K.NandaKumar,#38 ANEPALYA 5th cross Neelasandra 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1100 1440237329 9194555555 3SALG36079 KESHAVA .Y . NO 18/1. 5TH.A.CROSS 111123 7700 5 LT1 211 0.2400 0 10934 128 1 0 3 1 0 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001467786D 0 0 0 0 0 0 0 0 0 0 KESHAVA .Y .,NO 18/1. 5TH.A.CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2600 40 2024-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2700 1440237331 9250433333 3SA8696 SHAKEER BEGUM 13,6TH CROSS, ANEPALYA 111123 20400 5 LT1 211 0.2000 0 4427 32 1 0 3 1 55 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000258756 0 0 0 1 0 0 0 0 0 0 SHAKEER BEGUM,13,6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.3400 1440237333 2362974765 3SAEH43133 PALANI M 9NO 59, 5TH CROSS, ANEPALYA 111123 26712 5 LT1 211 2 0 2778 54 1 0 3 0.9100 348 2.8700 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 BC3181821 0 0 0 2 0 0 0 0 0 0 PALANI M,9NO 59, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.1100 1440237334 1978454715 3SALG50084 RAGHU AND ELAMADHI 5 NO.36 5TH CROSS ANEPALYA 111123 26704 5 LT1 211 0.4800 0 11994 121 1 0 3 0.9900 0 0 0 0 510 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2386232 0 0 0 2 0 0 0 0 0 0 RAGHU AND ELAMADHI,5 NO.36 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.5600 1440237335 6129231588 3SALG40631 S.LOKESH NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 111123 11200 5 LT1 211 0.2400 0 9644 77 1 0 3 1 269 1.2700 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 111115534161D 0 0 0 0 0 0 0 0 0 0 S.LOKESH,NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2000 1440237098 7772611855 3SALG50088 RAGHU AND ELAMADHI 2 NO.36 5TH CROSS ANEPALYA 111123 26705 5 LT1 211 0.4800 0 12321 154 1 0 3 0.9500 0 0 0 0 1040 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2386236 0 0 0 2 0 0 0 0 0 0 RAGHU AND ELAMADHI,2 NO.36 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.3400 1440237100 7452144444 3SALG31687 Mr M NAVEEN BABU NO.39,5TH CROSS ANEPALYA 111123 26200 5 LT1 211 1 0 11263 55 1 0 3 1 543 4.9300 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000744938 0 0 0 1 0 0 0 0 0 0 Mr M NAVEEN BABU,NO.39,5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.2500 1440237388 9749611111 3SAEH29843 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR NO 44, 5TH A CROSS ANEPALYA BANGALORE-30 111123 16500 5 LT1 211 2 0 9826 33 1 0 3 1 8 0 0 0 250 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100001475501D 0 0 0 1 0 0 0 0 0 0 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR,NO 44, 5TH A CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.4700 1440237389 4671433333 3SA7312 ASHOYE BEE 3/4,5TH CROSS, ANEPALYA 111123 18700 5 LT1 211 0.1600 0 7374 32 1 0 3 1 -3 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000145446 0 0 0 0 0 0 0 0 0 0 ASHOYE BEE,3/4,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.3100 1440237489 3674321617 MS3CL55522 INDUS TOWERS LTD INDUS TOWERS LTD #59/32/59 111123 26722 5 LT3A 311 2 0 29133 1000 1 0 3 0.9000 0 0 0 0 13220 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.13220 (ignore if paid) 0 999999 3942551 0 0 0 4 0 0 0 0 0 0 INDUS TOWERS LTD,INDUS TOWERS LTD #59/32/59 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 3.6800 1440237304 2889404503 3SAL54542 YASMIN .M ..NO 27 5TH A CROSS ANEPALYA 111123 13916 5 LT3A 311 0.5000 0 210 0 1 0 28 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111115529583 0 0 0 0 0 0 0 0 0 0 YASMIN .M,..NO 27 5TH A CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0 1440237310 2596800000 3SAL31068 P.PALACHAN NO.27,5TH CROSS, 111123 24900 5 LT3A 311 0.2400 0 2854 51 1 0 3 1 0 0 0 0 770 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.770 (ignore if paid) 0 9999 100006789172 0 0 0 0 0 0 0 0 0 0 P.PALACHAN,NO.27,5TH CROSS, 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1500 1440237276 0825644805 3SAL46659 VENKATALAKSHAMMA 4F1 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9815 5 LT3A 311 0.4800 0 648 0 1 0 3 1 216 1.0800 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100006790906 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,4F1 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0100 1440237263 8435688533 3SALG56163 SRI INDIRA KUMAR M AND MEENA INDIRA KUMAR NO 44, 5TH A CROSS, ANEPALYA 111123 16710 5 LT1 211 1 0 3075 137 1 0 3 0.9800 0 6.5800 0 0 880 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.880 (ignore if paid) 0 999999 4050417 0 0 0 2 0 0 0 0 0 0 SRI INDIRA KUMAR M AND MEENA INDIRA KUMAR,NO 44, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.9030 1440237264 8384714416 3SAEH43142 PALANI M 10NO 59, 5TH CROSS, ANEPALYA 111123 26720 5 LT1 211 2 0 6321 138 1 0 3 0.9700 438 2.0700 0 0 210 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3181830 0 0 0 2 0 0 0 0 0 0 PALANI M,10NO 59, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2025-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.0300 1440237278 2486666666 3SALG37319 A.SUBASHINI NO.18/1 5TH CROSS ANEPALYA 111123 10600 5 LT1 211 0.4800 0 14957 103 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001486798D 0 0 0 0 0 0 0 0 0 0 A.SUBASHINI,NO.18/1 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2900 1440237101 9079444444 3SAEH25667 AMJULMAZEDA NO.5,5TH CROSS 111123 13200 5 LT1 211 0 1 19393 160 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000268019 0 0 0 2 0 0 0 0 1 0 AMJULMAZEDA,NO.5,5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.6300 1440237102 9088144444 3SALG27999 SHABRAZ HUSSAIN NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 111123 15700 5 LT1 211 1 0 1307 50 1 0 3 0.9200 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 A3310374 0 0 0 1 0 0 0 0 0 0 SHABRAZ HUSSAIN,NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.3300 1440237103 9084344444 3SAEH4290 R THILAGAM # 40, 5TH CROSS ANEPALYA BANGALORE-47 111123 23700 5 LT1 211 2 0 249 4 1 0 3 0.9700 -131 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 A3205059 0 0 0 0 0 0 0 0 0 0 R THILAGAM,# 40, 5TH CROSS ANEPALYA BANGALORE-47 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.0100 1440237104 9682144444 3SAEH24546 Smt.SABIHA NO.11,5TH A CROSS ANEPALYA BANGALURU-30 111123 9200 5 LT1 211 0 1 5406 40 1 0 3 1 28 6.4900 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000150428 0 0 0 2 0 0 0 0 1 0 Smt.SABIHA,NO.11,5TH A CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.9200 1440237105 1100322345 3SALG42236 ROOPA SHREE # 26, 5TH CROSS ANEPALYA, BANGALORE 30. 111123 9700 5 LT1 211 0.4800 0 1290 17 1 0 3 1 -537 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 1E3464243498 0 0 0 0 0 0 0 0 0 0 ROOPA SHREE,# 26, 5TH CROSS ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2000 1440237108 1393433333 3SA17113 MR.NANDISH .SMT BHARATHI #18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12600 5 LT1 211 0.2000 0 5265 131 1 0 3 0.9700 435 2.1800 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 A3205044 0 0 0 3 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 3.1100 1440237110 6255175806 3SALG52221 K. RAJU 9 NO 17 5TH CROSS ANEPALAYA 111123 13800 5 LT1 211 1 0 11672 122 1 0 3 0.9100 0 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 BC2878944 0 0 0 2 0 0 0 0 0 0 K. RAJU,9 NO 17 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.1300 1440237111 6558078481 3SALG51346 RANI 18 NO 17 5TH CROSS 111123 8402 5 LT1 211 1 0 4263 67 1 0 3 0.9600 57 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2597062 0 0 0 1 0 0 0 0 0 0 RANI,18 NO 17 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.9500 1440237114 5345444444 3SALG36733 Sri.K.AYYAPPA NO 25, 5TH A CROSS ANEPALYA BANGALURU-47 111123 11800 5 LT1 211 0.4800 0 13804 36 1 0 3 1 -166 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001488142D 0 0 0 1 0 0 0 0 0 0 Sri.K.AYYAPPA,NO 25, 5TH A CROSS ANEPALYA BANGALURU-47 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.5100 1440237115 0294555555 3SALG36078 KESHAVA .Y . NO 18/1. 5TH.A.CROSS 111123 7800 5 LT1 211 0.2400 0 3850 19 1 0 3 1 -35 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001495036D 0 0 0 1 0 0 0 0 0 0 KESHAVA .Y .,NO 18/1. 5TH.A.CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.0200 1440237116 5048329000 3SALG43136 MEER IRFAN ALI NO. 3, 6TH CROSS, ANEPALYA, MAIN ROAD, BANGALORE 111123 14403 5 LT1 211 1 0 11555 182 1 0 3 1 0 10.6600 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 111115534335D 0 0 0 0 0 0 0 0 0 0 MEER IRFAN ALI,NO. 3, 6TH CROSS, ANEPALYA, MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0100 1440237117 5857433333 3SA15656 SHANKARAN NAMBIYAR 19,5TH CROSS, ANEPALYA 111123 21500 5 LT1 211 0.4000 0 3671 36 1 0 3 1 0 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100110486 0 0 0 2 0 0 0 0 0 0 SHANKARAN NAMBIYAR,19,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.8600 1440237119 3925792659 3SAEH43137 PALANI M 6NO 59, 5TH CROSS, ANEPALYA 111123 26715 5 LT1 211 2 0 2629 64 1 0 3 0.8600 237 1.9500 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 BC3181825 0 0 0 1 0 0 0 0 0 0 PALANI M,6NO 59, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.3500 1440237120 7463014441 3SALG46662 VENKATALAKSHAMMA TF2 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9810 5 LT1 211 0.4800 0 4384 57 1 0 3 1 0 1 0 0 230 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000267541 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,TF2 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.0500 1440237121 7973244444 3SALG26714 DALLY PATRA NO.34 111123 28400 5 LT1 211 0.2000 0 6437 12 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100098032 0 0 0 1 0 0 0 0 0 0 DALLY PATRA,NO.34 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.5800 1440237122 0393433333 3SA17114 MR.NANDISH .SMT BHARATHI #18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12500 5 LT1 211 0.2000 0 591 42 1 0 3 0.7700 0 3.6200 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 A3205043 0 0 0 0 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.2200 1440237125 2823144444 3SALG31486 MUNIVENKATAPPA 52/3,5TH CROSS ANEPALYA 111123 25700 5 LT1 211 0.4800 0 9910 27 1 0 3 1 3 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000132516 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,52/3,5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.0600 1440237126 9885236369 3SALG50096 TAMIL ARASAN NO.36/1 ANEPALYA 5TH CROSS 111123 26710 5 LT1 211 0.4800 0 5561 117 1 0 3 0.9500 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2382027 0 0 0 3 0 0 0 0 0 0 TAMIL ARASAN,NO.36/1 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.5000 1440237127 4947144444 3SAEH18852 P.E.MATHEW MARY MATHEW 27, ANEPALYA 5TH CROSS 111123 26700 5 LT1 211 0 1 1885 15 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100211586 0 0 0 1 0 0 0 0 1 0 P.E.MATHEW MARY MATHEW,27, ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-03-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.6900 1440237128 4940233333 3SALG27381 SANJIVAMMA NO.58 111123 10200 5 LT1 211 0.2400 0 9599 89 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000249187 0 0 0 1 0 0 0 0 0 0 SANJIVAMMA,NO.58 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-09-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.0200 1440237129 4831244444 3SALG25518 MANI.P NO.41, 5TH CROSS 111123 23000 5 LT1 211 0.9600 0 17014 117 1 0 3 1 -143 0 0 0 430 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100077294 0 0 0 0 0 0 0 0 0 0 MANI.P,NO.41, 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1900 1440237130 7577444444 3SALG33740 P.KANNAN NO.16,5TH CROSS,ANEPALYA 111123 12900 5 LT1 211 0.2000 0 2489 24 1 0 3 1 -442 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000743520 0 0 0 0 0 0 0 0 0 0 P.KANNAN,NO.16,5TH CROSS,ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1300 1440237131 4924433333 3SA6648 HASENA 19/3,5TH CROSS, ANEPALYA 111123 17900 5 LT1 211 0.8000 0 10430 98 1 0 3 1 42 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000739344 0 0 0 1 0 0 0 0 0 0 HASENA,19/3,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.0200 1440237133 0484162144 3SALG52219 K. RAJU 8 NO 17 5TH CROSS ANEPALAYA 111123 13902 5 LT1 211 1 0 1942 30 1 0 3 0.9900 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 BC2878942 0 0 0 0 0 0 0 0 0 0 K. RAJU,8 NO 17 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.1600 1440237134 0485344444 3SAEH4225 Mr ROHAN ROY R AND Mr R RAHUL ROY NO 34,ANEPALYA 5TH CROSS 111123 27200 5 LT1 211 2 0 1512 112 1 0 3 0.9600 4151 35.1600 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 8738071 0 0 0 2 0 0 0 0 0 0 Mr ROHAN ROY R AND Mr R RAHUL ROY,NO 34,ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.6060 1440237135 0486666666 3SALG37321 A.SUBASHINI NO.18/1 5TH CROSS ANEPALYA 111123 10800 5 LT1 211 0.4800 0 13182 25 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001484889D 0 0 0 0 0 0 0 0 0 0 A.SUBASHINI,NO.18/1 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0200 1440237136 7865344444 3SAEH4119 S.JARAR ALI NO. 53,5TH CROSS 111123 24300 5 LT1 211 2 0 3208 80 1 0 3 0.8500 0 0 0 0 880 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3205985 0 0 0 1 0 0 0 0 0 0 S.JARAR ALI,NO. 53,5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6100 96 2023-12-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.4200 1440237233 1828471822 3SALG50092 TAMIL ARASAN 2 NO.36/1 ANEPALYA 5TH CROSS 111123 26706 5 LT1 211 0.4800 0 8006 103 1 0 3 0.9300 0 5.0200 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2382023 0 0 0 2 0 0 0 0 0 0 TAMIL ARASAN,2 NO.36/1 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.2200 1440237138 5745537954 3SAEH36242 VENKATALAKSHAMMA NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9845 5 LT1 211 1 0 8662 78 1 0 3 1 0 1 0 0 750 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000265282 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHAMMA,NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.6600 1440237139 2097344444 3SAEH2935 KANNAN P NO. 16, 6TH CROSS, 111123 12800 5 LT1 211 1.1200 0 6299 52 1 0 3 1 0 1 0 0 300 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000914408 0 0 0 0 0 0 0 0 0 0 KANNAN P,NO. 16, 6TH CROSS, 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1500 1440237140 9997433333 3SA15633 MUNIVENKATAPPA 75,5TH CROSS,ANEPALYA 111123 14900 5 LT1 211 0.2000 0 1675 0 1 0 28 1 -56 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001470787D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,75,5TH CROSS,ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0 1440237141 7357993772 3SALG52123 K. RAJU 6 NO 17 5TH CROSS ANEPALAYA 111123 13906 5 LT1 211 1 0 3629 31 1 0 3 0.8100 -4 0 0 0 480 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC2878946 0 0 0 0 0 0 0 0 0 0 K. RAJU,6 NO 17 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.1700 1440237142 6954322279 3SALG46578 A.SUBASHINI GFNO.18/1 5TH CROSS ANEPALYA BANGALORE. 111123 10805 5 LT1 211 0.4000 0 8717 48 1 0 3 1 57 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100107447 0 0 0 0 0 0 0 0 0 0 A.SUBASHINI,GFNO.18/1 5TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2024-03-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1800 1440237143 8070980263 3SALG41511 S.LOKESH NO. 1/1, ANEPALYA, 5TH CROSS, BANGALORE. 111123 11600 5 LT1 211 0.2000 0 9582 65 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 111115528838D 0 0 0 1 0 0 0 0 0 0 S.LOKESH,NO. 1/1, ANEPALYA, 5TH CROSS, BANGALORE. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8000 90 2023-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.2100 1440237144 2712144444 3SALG31668 G.K.SURESH NO.19/3,ANEPALYA 5TH CROSS 111123 15400 5 LT1 211 0.3200 0 1146 5 1 0 3 1 16 6.4900 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000138070 0 0 0 0 0 0 0 0 0 0 G.K.SURESH,NO.19/3,ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2100 1440237145 6458840814 3SALG51380 S MUNIYAPPA 2 NO 18/ 1, 5TH CROSS, ANEPALYA 111123 14003 5 LT1 211 1 0 7261 92 1 0 3 0.9800 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BD0895666 0 0 0 2 0 0 0 0 0 0 S MUNIYAPPA,2 NO 18/ 1, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2025-10-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2 1440237146 6055049461 3SALG46666 VENKATALAKSHAMMA SF NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9805 5 LT1 211 1 0 9161 73 1 0 3 1 1088 5.2800 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000267376 0 0 0 3 0 0 0 0 0 0 VENKATALAKSHAMMA,SF NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 2.9800 1440237147 6452144444 3SALG31688 Mr M NAVEEN BABU NO.39,5TH CROSS ANEPALYA 111123 26100 5 LT1 211 1 0 9405 67 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000263924 0 0 0 0 0 0 0 0 0 0 Mr M NAVEEN BABU,NO.39,5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0800 1440237148 6461144444 3SAEH22877 MUNIVENKATAPPA 57/3,5TH YAY CROSS 111123 26000 5 LT1 211 0 1 4341 18 1 0 3 1 0 1.2300 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000266714 0 0 0 2 0 0 0 0 1 0 MUNIVENKATAPPA,57/3,5TH YAY CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.5300 1440237149 1699705667 3SALG47378 SHABRAZ HUSSAIN NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 111123 15801 5 LT1 211 1 0 5389 43 1 0 3 0.9500 0 1.0900 0 0 800 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC1970272 0 0 0 0 0 0 0 0 0 0 SHABRAZ HUSSAIN,NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2024-01-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.2300 1440237150 9386666666 3SAEH28919 A.SUBASHINI NO.18/1 5TH CROSS ANEPALYA 111123 10900 5 LT1 211 0 1 9510 55 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001480963D 0 0 0 1 0 0 0 0 1 0 A.SUBASHINI,NO.18/1 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2024-01-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.0200 1440237151 9374344444 3SAEH4833 Sri.K.AYYAPPA NO 25, 5TH A CROSS ANEPALYA BANGALURU-47 111123 11900 5 LT1 211 1.3200 0 6567 45 1 0 3 1 -7 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000253654 0 0 0 1 0 0 0 0 0 0 Sri.K.AYYAPPA,NO 25, 5TH A CROSS ANEPALYA BANGALURU-47 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.3500 1440237155 8776433333 3SA15892 SRI. M. KUMARESHAN NO 56 5TH CROSS, ANEPALYA BANGALORE-30 111123 25000 5 LT1 211 0.4800 0 4588 28 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000134241 0 0 0 0 0 0 0 0 0 0 SRI. M. KUMARESHAN,NO 56 5TH CROSS, ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1600 1440237156 0188144444 3SALG27998 SHABRAZ HUSSAIN NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 111123 15600 5 LT1 211 1 0 9133 97 1 0 3 1 38 8.2700 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000252477 0 0 0 2 0 0 0 0 0 0 SHABRAZ HUSSAIN,NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.8700 1440237157 7247017192 3SALG47390 Sri.K.AYYAPPA NO 25, 5TH A CROSS ANEPALYA BANGALURU-47 111123 11905 5 LT1 211 0.4800 0 2937 23 1 0 3 0.9800 -265 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC1970273 0 0 0 1 0 0 0 0 0 0 Sri.K.AYYAPPA,NO 25, 5TH A CROSS ANEPALYA BANGALURU-47 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.8900 1440237158 1801666666 3SALG35033 HANUMANTHA RAO NO.52/3,5TH A CROSS 111123 14500 5 LT1 211 0.4800 0 10755 76 1 0 3 1 -327 0 0 0 230 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000136098 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,NO.52/3,5TH A CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.1200 1440237159 1294555555 3SAEH28100 KESHAVA .Y . NO 18/1. 5TH.A.CROSS 111123 7600 5 LT1 211 0 1 11733 61 1 0 3 1 0 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001468286D 0 0 0 0 0 0 0 0 1 0 KESHAVA .Y .,NO 18/1. 5TH.A.CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2700 1440237160 3717433333 3SA16558 SANJEERAMMA NO58 5TH CROSS 111123 10500 5 LT1 211 0.3200 0 3447 1 1 0 28 1 -134 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000147009 0 0 0 0 0 0 0 0 0 0 SANJEERAMMA,NO58 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0 1440237161 8983433333 3SA5884 SRINIVASA M. NO 4 5THCROSS 111123 27500 5 LT1 211 0.5600 0 8450 59 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000140236 0 0 0 1 0 0 0 0 0 0 SRINIVASA M.,NO 4 5THCROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.3500 1440237162 3718433333 3SA16152 SREENIVAS NO 12 5TH CROSS 111123 29100 5 LT1 211 0.2400 0 5841 55 1 0 3 1 49 0 0 0 260 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000915465 0 0 0 0 0 0 0 0 0 0 SREENIVAS,NO 12 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2900 1440237163 8973244444 3SALG26713 DALLY PATRA NO.33 111123 28500 5 LT1 211 0.2000 0 7918 67 1 0 3 1 0 0 0 0 830 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100215934 0 0 0 1 0 0 0 0 0 0 DALLY PATRA,NO.33 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.9300 1440237164 3712144444 3SALG31667 G.K.SURESH NO.19/3,ANEPALYA 5TH CROSS 111123 15300 5 LT1 211 0.3200 0 13222 63 1 0 3 1 -27 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000918852 0 0 0 0 0 0 0 0 0 0 G.K.SURESH,NO.19/3,ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2600 1440237165 7312622528 3SALG50259 JAIRAJ.C SHASHIKALA 5.NO.17 5TH A CROSS ANEPALYA 111123 6903 5 LT1 211 1 0 6583 84 1 0 3 0.9200 0 0 0 0 910 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2403154 0 0 0 1 0 0 0 0 0 0 JAIRAJ.C SHASHIKALA,5.NO.17 5TH A CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.8800 1440237167 1567244444 3SAP874 SHANKAR NAMBIYAR NO.19, 5TH CROSS, ANEPALYA 111123 21600 5 LT1 211 0.3700 0 2368 51 1 0 3 1 -3 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000739267 0 0 0 0 0 0 0 0 0 0 SHANKAR NAMBIYAR,NO.19, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0100 1440237168 9052180359 3SAEH44758 YASMIN M 2NO 27, 5TH A MAIN CROSS ANEPALYA 111123 13920 5 LT1 211 2 0 4518 87 1 0 3 0.9600 0 1.0200 0 0 920 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.920 (ignore if paid) 0 0 53293910 0 0 0 1 0 0 0 0 0 0 YASMIN M,2NO 27, 5TH A MAIN CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.1700 1440237169 9973244444 3SALG26712 DALLY PATRA NO.33 111123 28300 5 LT1 211 0.2000 0 4148 39 1 0 3 1 1 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000149531 0 0 0 0 0 0 0 0 0 0 DALLY PATRA,NO.33 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-05-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0600 1440237171 1486666666 3SALG37320 A.SUBASHINI NO.18/1 5TH CROSS ANEPALYA 111123 10700 5 LT1 211 0.4800 0 13757 29 1 0 3 1 15 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001469651D 0 0 0 0 0 0 0 0 0 0 A.SUBASHINI,NO.18/1 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5500 52 2024-03-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0200 1440237172 1684555555 3SAEH26092 T.R.SHEELA NO.17,5TH CROSS 111123 7400 5 LT1 211 0 1 8297 76 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000261156 0 0 0 0 0 0 0 0 1 0 T.R.SHEELA,NO.17,5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2300 1440237173 3604676273 3SALG49642 MR.NANDISH .SMT BHARATHI 4.#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12602 5 LT1 211 1 0 1746 20 1 0 3 0.8200 -28 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2301767 0 0 0 0 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,4.#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.3100 1440237175 1514927015 3SALG46661 VENKATALAKSHAMMA 4F NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9825 5 LT1 211 0.4800 0 2975 44 1 0 3 1 0 0 0 0 280 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000744111 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,4F NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.6300 1440237177 7421244444 3SALG26317 HASEENA NO,19/3 111123 17400 5 LT1 211 0.2000 0 9174 44 1 0 3 1 171 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000915300 0 0 0 1 0 0 0 0 0 0 HASEENA,NO,19/3 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.0200 1440237178 7546213233 3SALG48655 Dr.AYSHATH SUMAYYA .M.A 3 #04/01 5THA CROSS 111123 7901 5 LT1 211 1 0 1236 20 1 0 3 0.9100 593 4.3000 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2166529 0 0 0 0 0 0 0 0 0 0 Dr.AYSHATH SUMAYYA .M.A,3 #04/01 5THA CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.1000 1440237179 3109433333 3SA12895 MIR IRFAN ALI NO 3,NALA RAOD,6TH CROSS,,ANEPALYA , BANGALORE-30 111123 14400 5 LT1 211 0.2400 0 14808 64 1 0 3 1 64 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100212287 0 0 0 1 0 0 0 0 0 0 MIR IRFAN ALI,NO 3,NALA RAOD,6TH CROSS,,ANEPALYA , BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.9400 1440237180 7136706654 3SALG51347 RANI 20 NO 17 5TH CROSS 111123 8404 5 LT1 211 1 0 12568 128 1 0 3 0.8900 164 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2597063 0 0 0 2 0 0 0 0 0 0 RANI,20 NO 17 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.7000 1440237181 7437444444 3SAEH25567 A.CHARLES NO.55,5TH CROSS,ANEPALYA 111123 21800 5 LT1 211 2 0 8780 93 1 0 3 1 0 2.0300 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000737480 0 0 0 0 0 0 0 0 0 0 A.CHARLES,NO.55,5TH CROSS,ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2600 1440237182 0681008616 3SALG52220 K. RAJU 3 NO 17 5TH CROSS ANEPALAYA 111123 13903 5 LT1 211 1 0 2049 38 1 0 3 0.9800 0 1.0400 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 BC2878943 0 0 0 2 0 0 0 0 0 0 K. RAJU,3 NO 17 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.5800 1440237185 8856244444 3SAP1338 A.CHARLES #55 5TH CROSS 111123 21900 5 LT1 211 0 0.5000 5804 34 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000263189 0 0 0 1 0 0 0 0 1 0 A.CHARLES,#55 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.2600 1440237186 4179444444 3SALG33875 AMJULMAZEDA NO.5,5TH CROSS 111123 13500 5 LT1 211 0.4000 0 1306 10 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000143784 0 0 0 1 0 0 0 0 0 0 AMJULMAZEDA,NO.5,5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.6500 1440237187 8831301068 3SALG46579 A.SUBASHINI NO.18/1 5TH CROSS ANEPALYA BANGALORE. 111123 10810 5 LT1 211 0.4000 0 7748 26 1 0 3 0.9300 54 1 0 0 210 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.210 (ignore if paid) 0 9999 53302132 0 0 0 1 0 0 0 0 0 0 A.SUBASHINI,NO.18/1 5TH CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-10-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.2200 1440237188 6520913114 3SALG46550 ASHOYE BEE G1 NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 111123 18705 5 LT1 211 0.5600 0 4705 24 1 0 3 1 -33 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000145256 0 0 0 0 0 0 0 0 0 0 ASHOYE BEE,G1 NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2024-04-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1800 1440237189 3792344444 3SAEH9446 LAKSHMAN G.P NO. 56, 6TH CROSS, 111123 18000 5 LT1 211 3 0 14441 68 1 0 3 1 1 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001478348D 0 0 0 0 0 0 0 0 0 0 LAKSHMAN G.P,NO. 56, 6TH CROSS, 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0100 1440237190 6735019019 3SAEH43139 PALANI M 3NO 59, 5TH CROSS, ANEPALYA 111123 26717 5 LT1 211 2 0 3265 80 1 0 3 0.8600 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 BC3181827 0 0 0 2 0 0 0 0 0 0 PALANI M,3NO 59, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.9800 1440237191 6499444444 3SAEH25553 SHABRAZ HUSSAIN NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 111123 15800 5 LT1 211 0 1 2080 31 1 0 3 1 0 2 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000250369 0 0 0 1 0 0 0 0 1 0 SHABRAZ HUSSAIN,NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.6300 1440237192 6818288415 3SALG40635 SRI. M. KUMARESHAN NO 56 5TH CROSS, ANEPALYA,BANGALORE-30 111123 25400 5 LT1 211 0.4800 0 8093 43 1 0 3 1 253 2.3500 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 111115533234D 0 0 0 0 0 0 0 0 0 0 SRI. M. KUMARESHAN,NO 56 5TH CROSS, ANEPALYA,BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2200 1440237193 9659595924 3SALG40633 S.LOKESH NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 111123 11400 5 LT1 211 0.2400 0 4719 25 1 0 3 1 71 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 111115527300D 0 0 0 0 0 0 0 0 0 0 S.LOKESH,NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3800 14 2024-04-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0800 1440237195 3775611111 3SALG38760 M. SRINIVASA # 170, 5TH CROSS, ANEPALYA 111123 27400 5 LT1 211 0.2400 0 6051 0 1 0 28 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001495615D 0 0 0 0 0 0 0 0 0 0 M. SRINIVASA,# 170, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0 1440237196 9656412327 3SALG49645 MR.NANDISH .SMT BHARATHI 3.#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12605 5 LT1 211 1 0 6825 70 1 0 3 0.9700 219 1.0900 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2301770 0 0 0 2 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,3.#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.9800 1440237198 6829422075 3SAEH43140 PALANI M NO 59, 5TH CROSS, ANEPALYA 111123 26718 5 LT1 211 2 0 2502 79 1 0 3 0.6100 0 8.5900 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 BC3181828 0 0 0 1 0 0 0 0 0 0 PALANI M,NO 59, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.6300 1440237199 4172562314 3SALG49952 SHANTHA KUMARI.G NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 111123 18790 5 LT1 211 1 0 4429 46 1 0 3 0.9500 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2342054 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMARI.G,NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.7100 1440237201 1589978812 3SALG50091 TAMIL ARASAN 6 NO.36/1 ANEPALYA 5TH CROSS 111123 26709 5 LT1 211 0.4800 0 8139 121 1 0 3 0.8900 425 2.0600 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2382022 0 0 0 3 0 0 0 0 0 0 TAMIL ARASAN,6 NO.36/1 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.5000 1440237202 0001666666 3SALG35527 MUJEED KHAN 5TH CROSS,ANEPALYA 111123 17000 5 LT1 211 0.4800 0 2961 110 1 0 3 0.8800 0 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 1000000 A3042077 0 0 0 2 0 0 0 0 0 0 MUJEED KHAN,5TH CROSS,ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.2900 1440237203 0011096637 3SALG50083 RAGHU AND ELAMADHI 7 NO.36 5TH CROSS ANEPALYA 111123 26706 5 LT1 211 0.4800 0 8890 147 1 0 3 1 0 0 0 0 420 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000253821 0 0 0 2 0 0 0 0 0 0 RAGHU AND ELAMADHI,7 NO.36 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 2 1440237204 5100546895 3SALG40634 SRI. M. KUMARESHAN NO 56 5TH CROSS, ANEPALYA,BANGALORE-30 111123 25300 5 LT1 211 0.4800 0 0 1 1 0 3 0 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 1I2370444812 0 0 0 0 0 0 0 0 0 0 SRI. M. KUMARESHAN,NO 56 5TH CROSS, ANEPALYA,BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0 1440237205 0684555555 3SALG34215 T.R.SHEELA NO.17,5TH CROSS 111123 7200 5 LT1 211 0.2400 0 3757 26 1 0 3 1 -80 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100106300 0 0 0 0 0 0 0 0 0 0 T.R.SHEELA,NO.17,5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-01-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0700 1440237206 3911556659 3SALG50086 RAGHU AND ELAMADHI 6 NO.36 5TH CROSS ANEPALYA 111123 26701 5 LT1 211 0.4800 0 4454 72 1 0 3 0.8900 408 3.6400 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2386234 0 0 0 1 0 0 0 0 0 0 RAGHU AND ELAMADHI,6 NO.36 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.3200 1440237207 8673942085 3SAEH43705 VENKATESH ,NO 21, 5TH A CROSS, ANEPALYA 111123 13703 5 LT1 211 1 0 677 18 1 0 3 0.7300 -2 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BD1107178 0 0 0 1 0 0 0 0 0 0 VENKATESH,,NO 21, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000292566 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.7500 1440237208 0008433333 3SA15632 MUNIVENKATAPPA 75,5TH CROSS,ANEPALYA 111123 15000 5 LT1 211 0.2000 0 2689 0 1 0 28 1 1085 9.5000 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001499934D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,75,5TH CROSS,ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0 1440237209 0025110755 3SALG40629 S.LOKESH NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 111123 11000 5 LT1 211 0.2400 0 14284 36 1 0 3 1 404 3.9100 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 111115533703D 0 0 0 1 0 0 0 0 0 0 S.LOKESH,NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.4100 1440237210 4420433333 3SAEH10012 SHANTHA KUMARI.G NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 111123 19000 5 LT1 211 2 0 11145 31 1 0 3 1 -87 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001486818D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI.G,NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.7800 1440237211 0030161219 3SALG49175 NAGARATHNA NO: 18/1, ANEPALYA 5TH CROSS ANEPALYA 111123 7002 5 LT1 211 1 0 3997 46 1 0 3 0.8300 1444 19.5800 0 0 390 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.390 (ignore if paid) 0 99999 37738270 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO: 18/1, ANEPALYA 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.2200 1440237212 0204283069 3SALG40636 SRI. M. KUMARESHAN NO 56 5TH CROSS, ANEPALYA,BANGALORE-30 111123 25600 5 LT1 211 0.4800 0 16844 142 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 111115535437D 0 0 0 0 0 0 0 0 0 0 SRI. M. KUMARESHAN,NO 56 5TH CROSS, ANEPALYA,BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2700 1440237213 0220855555 3SAL39363 Mrs.RANI NO. 57, 5TH A CROSS, ANEPALYA, BENGALURU -30 111123 8405 5 LT1 211 2 0 10944 64 1 0 3 1 183 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 0220855220D 0 0 0 3 0 0 0 0 0 0 Mrs.RANI,NO. 57, 5TH A CROSS, ANEPALYA, BENGALURU -30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 2.8300 1440237214 1176433333 3SA14520 ANEES AHAMED 5, 5TH CROSS,ANEPALYA 111123 20600 5 LT1 211 0.4800 0 13667 70 1 0 3 1 0 0 0 0 620 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100001480348D 0 0 0 1 0 0 0 0 0 0 ANEES AHAMED,5, 5TH CROSS,ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.6400 1440237215 8865344444 3SAEH4118 S.JARAR ALI NO. 53,5TH CROSS 111123 24200 5 LT1 211 2 0 3086 110 1 0 3 0.8800 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 A3205989 0 0 0 2 0 0 0 0 0 0 S.JARAR ALI,NO. 53,5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.2100 1440237216 0243433333 3SA17614 MUJEB KHAN #7/5 5TH CROSS 111123 17200 5 LT1 211 0.3200 0 12641 93 1 0 3 1 54 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001465142D 0 0 0 1 0 0 0 0 0 0 MUJEB KHAN,#7/5 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.2200 1440237217 3243143408 3SALG46665 VENKATALAKSHAMMA FF NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9820 5 LT1 211 1 0 5971 64 1 0 3 1 1 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100207496 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,FF NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2025-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2300 1440237218 0210133333 3SALG33821 R.AMEER SHAKILA NO.37,5TH A CROSS 111123 22100 5 LT1 211 0.4000 0 2819 58 1 0 3 0.9700 -3 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 A3205988 0 0 0 1 0 0 0 0 0 0 R.AMEER SHAKILA,NO.37,5TH A CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.8100 1440237219 0378013387 3SALG44552 M.K.NandaKumar GF #38 ANEPALYA 5th cross Neelasandra 111123 18719 5 LT1 211 0.4800 0 5145 42 1 0 3 1 -2 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111115533601 0 0 0 0 0 0 0 0 0 0 M.K.NandaKumar,GF #38 ANEPALYA 5th cross Neelasandra 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-11-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2400 1440237220 6547444444 3SAEH24792 S.JARAR ALI NO.53,5TH CROSS, 111123 24100 5 LT1 211 0 1 1277 74 1 0 3 0.9900 0 1.4700 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 A3205315 0 0 0 2 0 0 0 0 1 0 S.JARAR ALI,NO.53,5TH CROSS, 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.0500 1440237221 0939650102 3SALG50036 Smt.SABIHA NO.11,5TH A CROSS ANEPALYA BANGALURU-30 111123 9201 5 LT1 211 0.2500 0 7714 0 1 0 3 1 106 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2145045 0 0 0 0 0 0 0 0 0 0 Smt.SABIHA,NO.11,5TH A CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.0100 1440237222 0957433333 3SA14669 C.SRINIVASA #12 7TH CROSS 111123 29000 5 LT1 211 0.4000 0 7468 205 1 0 3 0.9100 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 BC3500892 0 0 0 2 0 0 0 0 0 0 C.SRINIVASA,#12 7TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.4900 1440237223 4613603133 3SAEH43707 YASMIN .M NO 27 5TH A CROSS ANEPALYA 111123 13915 5 LT1 211 3 0 1766 43 1 0 3 0.8000 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BD1107175 0 0 0 1 0 0 0 0 0 0 YASMIN .M,NO 27 5TH A CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.3800 1440237225 0955433333 3SA16371 R.AMEER SHAKILA NO.7,OLD NO.33/1,5TH CROSS 111123 22500 5 LT1 211 0.1600 0 14052 1 1 0 3 1 -74 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001464405D 0 0 0 0 0 0 0 0 0 0 R.AMEER SHAKILA,NO.7,OLD NO.33/1,5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0200 1440237227 0941020210 3SALG50256 JAIRAJ.C SHASHIKALA 6.NO.17 5TH A CROSS ANEPALYA 111123 6905 5 LT1 211 1 0 1996 32 1 0 3 0.9900 29 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2403151 0 0 0 0 0 0 0 0 0 0 JAIRAJ.C SHASHIKALA,6.NO.17 5TH A CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-11-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.1100 1440237228 0924433333 3SA6653 HASAN RAZA NO 53 5TH A CROSS, ANEPALYA 111123 19300 5 LT1 211 0.4200 0 16919 85 1 0 3 1 -158 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001467643D 0 0 0 0 0 0 0 0 0 0 HASAN RAZA,NO 53 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2400 1440237229 2801666666 3SAEH26839 HANUMANTHA RAO NO.52/3,5TH A CROSS 111123 14800 5 LT1 211 0 1 3961 16 1 0 3 1 238 1.1300 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000144459 0 0 0 0 0 0 0 0 1 0 HANUMANTHA RAO,NO.52/3,5TH A CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.3300 1440237232 6345444444 3SALG36732 Sri.K.AYYAPPA D/NO 25, 5TH A CROSS ANEPALYA BANGALURU-30 111123 11700 5 LT1 211 0.4800 0 13031 61 1 0 3 1 -4 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001488054D 0 0 0 1 0 0 0 0 0 0 Sri.K.AYYAPPA,D/NO 25, 5TH A CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.0300 1440237402 7617433333 3SA14581 HASEENA 19/3, 5TH CROSS,ANEPALYA 111123 17800 5 LT1 211 0.3200 0 6917 73 1 0 3 1 205 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100084624 0 0 0 2 0 0 0 0 0 0 HASEENA,19/3, 5TH CROSS,ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.6400 1440237234 1045163107 3SALG46663 VENKATALAKSHAMMA SF2 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9850 5 LT1 211 1 0 8498 27 1 0 3 1 -31 0 0 0 250 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100211632 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,SF2 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1000 1440237235 2167327471 3SALG41514 MR.DAVID ANAND FF NO. 52, ANEPALYA 5TH CROSS, BANGALORE 30. 111123 16100 5 LT1 211 0.2000 0 9832 41 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111115533743 0 0 0 0 0 0 0 0 0 0 MR.DAVID ANAND,FF NO. 52, ANEPALYA 5TH CROSS, BANGALORE 30. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1700 1440237236 1083244444 3SALG26710 DALLY PATRA NO.34 111123 28100 5 LT1 211 0.2000 0 8278 26 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000151895 0 0 0 1 0 0 0 0 0 0 DALLY PATRA,NO.34 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.3000 1440237237 1021244444 3SALG26320 HASEENA NO.19/3 111123 17700 5 LT1 211 0.2000 0 4374 145 1 0 3 1 860 4.1200 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100095459 0 0 0 2 0 0 0 0 0 0 HASEENA,NO.19/3 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.7600 1440237240 4013433333 3SA9671 RAMU 3,6TH CROSS, ANEPALYA 111123 8300 5 LT1 211 0.0800 0 718 2 1 0 3 1 -20 0 0 0 230 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000917956 0 0 0 0 0 0 0 0 0 0 RAMU,3,6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0300 1440237241 4818433333 3SA16139 HARI G. 36/1 5TH CROSS 111123 8800 5 LT1 211 0.2000 0 9477 70 1 0 3 1 -8 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000925796 0 0 0 1 0 0 0 0 0 0 HARI G.,36/1 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.3300 1440237242 1831244444 3SALG25520 MANI.P NO.41, 5TH CROSS 111123 23200 5 LT1 211 0.9600 0 15321 68 1 0 3 1 -206 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000254346 0 0 0 0 0 0 0 0 0 0 MANI.P,NO.41, 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1000 1440237243 1823144444 3SALG31487 MUNIVENKATAPPA 52/3,5TH CROSS ANEPALYA ECS-1823144247 111123 25800 5 LT1 211 0.4800 0 7368 67 1 0 3 1 -98 0 0 0 560 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100223202 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,52/3,5TH CROSS ANEPALYA ECS-1823144247 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.3100 1440237244 1118144444 3SALG28653 SHAKEERA BEGUM NO.13 111123 20000 5 LT1 211 0.4000 0 8193 96 1 0 3 1 0 0 0 0 760 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000144384 0 0 0 2 0 0 0 0 0 0 SHAKEERA BEGUM,NO.13 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.8500 1440237245 1350233333 3SALG26875 M.S.SBRAMANIN NO.22 111123 28900 5 LT1 211 0.4000 0 3196 25 1 0 3 1 -399 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100225405 0 0 0 0 0 0 0 0 0 0 M.S.SBRAMANIN,NO.22 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1300 1440237246 1345416167 3SALG54540 VENKATESH .NO 21, 5TH A CROSS, ANEPALYA 111123 13701 5 LT1 211 1 0 4886 168 1 0 3 0.8700 0 1.2000 0 0 220 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD1107176 0 0 0 2 0 0 0 0 0 0 VENKATESH,.NO 21, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000292566 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.9100 1440237247 2731433333 3SA7801 SRI M. KUMARESHAN NO 56 5TH CROSS, ANEPALYA BANGALORE-30 111123 25200 5 LT1 211 0.3600 0 10061 15 1 0 28 1 -221 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111111201677 0 0 0 0 0 0 0 0 0 0 SRI M. KUMARESHAN,NO 56 5TH CROSS, ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0 1440237249 3038433333 3SA16063 M.S.SRINIVASA #170 5TH CROSS 111123 27600 5 LT1 211 0.2800 0 10976 34 1 0 3 1 39 0 0 0 510 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000268035 0 0 0 1 0 0 0 0 0 0 M.S.SRINIVASA,#170 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.8800 1440237250 1106344444 3SAEH2807 K. MANJUNATHA NO. 25 5TH CROSS 111123 12300 5 LT1 211 2.6400 0 13427 74 1 0 3 1 -63 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000260377 0 0 0 2 0 0 0 0 0 0 K. MANJUNATHA,NO. 25 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.5000 1440237251 5209644541 3SALG51930 Mr ROHAN ROY R AND Mr R RAHUL ROY NO 34, ANEPALYA 5TH CROSS 111123 27202 5 LT1 211 1 0 7633 159 1 0 3 0.9900 0 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 BC2830039 0 0 0 2 0 0 0 0 0 0 Mr ROHAN ROY R AND Mr R RAHUL ROY,NO 34, ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.8300 1440237252 1327888064 3SALG48654 Dr.AYSHATH SUMAYYA .M.A 2 #04/01 5THA CROSS 111123 7902 5 LT1 211 1 0 1493 21 1 0 3 0.7600 259 1.2200 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2166528 0 0 0 0 0 0 0 0 0 0 Dr.AYSHATH SUMAYYA .M.A,2 #04/01 5THA CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.3100 1440237253 3040837394 3SALG51378 S MUNIYAPPA 5 NO 18/ 1, 5TH CROSS, ANEPALYA 111123 14001 5 LT1 211 1 0 6424 106 1 0 3 0.9500 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BD0895664 0 0 0 2 0 0 0 0 0 0 S MUNIYAPPA,5 NO 18/ 1, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.9300 1440237254 2738433333 3SA16038 SHANKARAN NAMBIAR NO19 5TH CROSS 111123 21000 5 LT1 211 0.2800 0 4190 10 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000927318 0 0 0 1 0 0 0 0 0 0 SHANKARAN NAMBIAR,NO19 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.8600 1440237256 1937433333 3SA15917 AMTULL MAZEDA 5,1ST CROSS, ANEPALYA 111123 13300 5 LT1 211 0.2000 0 5078 109 1 0 3 1 3301 23.5700 0 0 320 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000268336 0 0 0 2 0 0 0 0 0 0 AMTULL MAZEDA,5,1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 2.3300 1440237257 1955433333 3SA16370 R.AMEER SHAKILA NO.7,OLD NO.33/1,5TH A CROSS, 111123 22600 5 LT1 211 0.1600 0 7384 128 1 0 3 1 935 4.4000 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001465087D 0 0 0 1 0 0 0 0 0 0 R.AMEER SHAKILA,NO.7,OLD NO.33/1,5TH A CROSS, 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-10-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.0800 1440237259 8027433333 3SA15914 AMTULL MAZEDA 5,1ST CROSS, ANEPALYA 111123 13600 5 LT1 211 0.2000 0 5284 53 1 0 3 1 0 2.3600 0 0 210 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100110427 0 0 0 4 0 0 0 0 0 0 AMTULL MAZEDA,5,1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 4.3000 1440237260 1924433333 3SA6652 HASAN RAZA NO 53 5TH A CROSS ANEPALYA 111123 19500 5 LT1 211 0.4200 0 19761 72 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001494867D 0 0 0 2 0 0 0 0 0 0 HASAN RAZA,NO 53 5TH A CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.6000 1440237261 8433449703 3SAEH43134 PALANI M 5NO 59, 5TH CROSS, ANEPALYA 111123 26713 5 LT1 211 2 0 2663 92 1 0 3 0.5800 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 BC3181822 0 0 0 1 0 0 0 0 0 0 PALANI M,5NO 59, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.4200 1440237262 1958029434 3SALG49641 MR.NANDISH .SMT BHARATHI #18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12601 5 LT1 211 1 0 2879 44 1 0 3 0.9600 375 3.4800 0 0 470 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2301766 0 0 0 0 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.2300 1440237336 6940233333 3SALG27379 SANJIVAMMA NO.58 111123 10300 5 LT1 211 0.2400 0 3470 9 1 0 3 1 34 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000148999 0 0 0 1 0 0 0 0 0 0 SANJIVAMMA,NO.58 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.2800 1440237337 2367254816 3SALG46664 VENKATALAKSHAMMA F2NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9835 5 LT1 211 1 0 4427 23 1 0 3 1 -37 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000251818 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,F2NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2200 1440237338 7034433333 3SA5079 KANNAN P 16,5TH CROSS, ANEPALYA 111123 12700 5 LT1 211 0.1200 0 7277 68 1 0 3 1 435 2.1800 0 0 1270 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100198250 0 0 0 3 0 0 0 0 0 0 KANNAN P,16,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 2.9900 1440237340 1738433333 3SA16039 SHANKARAN NAMBIAR NO19 5TH CROSS 111123 21100 5 LT1 211 0.2800 0 3580 29 1 0 3 1 0 0 0 0 220 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000916773 0 0 0 0 0 0 0 0 0 0 SHANKARAN NAMBIAR,NO19 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1800 1440237341 9559444444 3SALG33248 SHABRAZ HUSSAIN NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 111123 15900 5 LT1 211 1 0 5921 53 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100080774 0 0 0 1 0 0 0 0 0 0 SHABRAZ HUSSAIN,NO.19/3 5TH A CROSS ANEPAPLY ABNGALORE-34 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-11-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.1100 1440237342 9557444444 3SAEH25566 A.CHARLES NO.55,5TH CROSS,ANEPALYA 111123 21700 5 LT1 211 2 0 9613 47 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100224210 0 0 0 0 0 0 0 0 0 0 A.CHARLES,NO.55,5TH CROSS,ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2000 1440237343 7337433333 3SA15929 MUJEEB KHAN NO 24/2 6TH CROSS 111123 16900 5 LT1 211 0.2000 0 6006 57 1 0 3 1 63 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100213150 0 0 0 1 0 0 0 0 0 0 MUJEEB KHAN,NO 24/2 6TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.9400 1440237344 9360433333 3SA7585 Sri. RAJU .K. NO.17.5TH, A, CROSS, ANEPALYA BANGALORR-30 111123 13900 5 LT1 211 0.2800 0 3951 137 1 0 3 0.9400 -9 1.0500 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 A3205301 0 0 0 2 0 0 0 0 0 0 Sri. RAJU .K.,NO.17.5TH, A, CROSS, ANEPALYA BANGALORR-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.0400 1440237346 6629096042 3SALG52122 K. RAJU 2 NO 17 5TH CROSS ANEPALAYA 111123 13801 5 LT1 211 1 0 2548 36 1 0 3 0.9700 840 5.7400 0 0 210 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.210 (ignore if paid) 0 9999 BC2878945 0 0 0 0 0 0 0 0 0 0 K. RAJU,2 NO 17 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.3900 1440237347 6639611111 3SAEH29845 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR NO 44, 5TH A CROSS ANEPALYA BANGALORE-30 111123 16700 5 LT1 211 1 0 6148 29 1 0 3 1 0 2.0600 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001501111D 0 0 0 1 0 0 0 0 0 0 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR,NO 44, 5TH A CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.5000 1440237348 1731433333 3SA7802 SRI. M. KUMARESHAN NO 56 5TH CROSS, ANEPALYA BANGALORE-30 111123 25100 5 LT1 211 0.3600 0 10711 137 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100110744 0 0 0 1 0 0 0 0 0 0 SRI. M. KUMARESHAN,NO 56 5TH CROSS, ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.4200 1440237349 1378026719 3SAEH43706 YASMIN .M ,NO 27 5TH A CROSS ANEPALYA 111123 13914 5 LT1 211 2 0 5094 102 1 0 3 0.9100 0 0 0 0 260 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1107171 0 0 0 2 0 0 0 0 0 0 YASMIN .M,,NO 27 5TH A CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.4700 1440237350 5421244444 3SALG26319 HASEENA NO.19/3 111123 17600 5 LT1 211 0.2000 0 4377 13 1 0 3 1 166 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100082445 0 0 0 0 0 0 0 0 0 0 HASEENA,NO.19/3 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0600 1440237351 4873344444 3SAEH7311 SHANTHA KUMARI.G NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 111123 18800 5 LT1 211 3 0 11695 80 1 0 3 1 -196 0 0 0 290 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001465046D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI.G,NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.9700 174 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.7800 1440237352 4776924225 3SALG54335 MURTHUZA KHAN 7NO 39, 5TH A CROSS, ANEPALYA 111123 20802 5 LT1 211 1 0 5441 138 1 0 3 0.9500 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 BC3233864 0 0 0 2 0 0 0 0 0 0 MURTHUZA KHAN,7NO 39, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000292815 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.6000 1440237353 4882344444 3SAL19757 B. N. ROOPA SHREE #37/2 5 CROSS 111123 9600 5 LT1 211 0.3600 0 3637 27 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000919237 0 0 0 0 0 0 0 0 0 0 B. N. ROOPA SHREE,#37/2 5 CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1000 1440237450 9738433333 3SA16030 R THILAGAM # 40, 5TH CROSS ANEPALYA BANGALORE-47 111123 23500 5 LT1 211 0.4800 0 7941 1 1 0 3 1 -50 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001504255D 0 0 0 0 0 0 0 0 0 0 R THILAGAM,# 40, 5TH CROSS ANEPALYA BANGALORE-47 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2700 1440237451 4038433333 3SA16062 M.S.SRINIVASA #170 5TH CROSS 111123 27800 5 LT1 211 0.4000 0 5035 8 1 0 3 1 -26 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000742849 0 0 0 0 0 0 0 0 0 0 M.S.SRINIVASA,#170 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2500 1440237452 5152344444 3SAL19507 P.E.MATHEW NAICY MATHEY NO.27 111123 26400 5 LT1 211 1 0 6466 89 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100079733 0 0 0 2 0 0 0 0 0 0 P.E.MATHEW NAICY MATHEY,NO.27 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-12-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.8500 1440237356 5420433333 3SAEH10011 SHANTHA KUMARI.G NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 111123 18900 5 LT1 211 2 0 22609 105 1 0 3 1 -244 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001493937D 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI.G,NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1200 1440237357 7639611111 3SAEH29844 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR NO 44, 5TH A CROSS ANEPALYA BANGALORE-30 111123 16600 5 LT1 211 2 0 12521 112 1 0 3 1 796 5.6000 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001499636D 0 0 0 0 0 0 0 0 0 0 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR,NO 44, 5TH A CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.4100 1440237359 4902344444 3SAEH9838 Mr ROHAN ROY R AND Mr R RAHUL ROY NO 34, ANEPALYA 5TH CROSS 111123 27100 5 LT1 211 3 0 8061 37 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000924468 0 0 0 1 0 0 0 0 0 0 Mr ROHAN ROY R AND Mr R RAHUL ROY,NO 34, ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.9400 1440237360 5565568190 3SAEH39392 JAIRAJ.C SHASHIKALA NO.17 5TH A CROSS ANEPALYA 111123 6906 5 LT1 211 1 0 6113 62 1 0 3 0.9000 0 2.2300 0 0 930 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2275422 0 0 0 2 0 0 0 0 0 0 JAIRAJ.C SHASHIKALA,NO.17 5TH A CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.5000 1440237362 4558154316 3SALG40923 T.R.SHEELA #12,5TH CROSS,ANEPALAYAM, BANGALORE. 111123 7300 5 LT1 211 0.4000 0 5856 49 1 0 3 1 -19 0 0 0 540 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111115527317D 0 0 0 0 0 0 0 0 0 0 T.R.SHEELA,#12,5TH CROSS,ANEPALAYAM, BANGALORE. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1700 1440237363 2118144444 3SALG28652 SHAKEERA BEGUM NO.13 111123 19900 5 LT1 211 0.4000 0 6858 48 1 0 3 1 0 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000132326 0 0 0 3 0 0 0 0 0 0 SHAKEERA BEGUM,NO.13 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 3.1700 1440237366 8110133333 3SALG33823 R.AMEER SHAKILA NO.37,5TH A CROSS 111123 22300 5 LT1 211 0.4000 0 1621 64 1 0 3 0.8900 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 A3205050 0 0 0 0 0 0 0 0 0 0 R.AMEER SHAKILA,NO.37,5TH A CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.3400 1440237367 0315830889 3SAEH44759 YASMIN M NO 27, 5TH A MAIN CROSS ANEPALYA 111123 13919 5 LT1 211 2 0 5028 134 1 0 3 0.6900 0 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 53293911 0 0 0 2 0 0 0 0 0 0 YASMIN M,NO 27, 5TH A MAIN CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.9100 1440237368 2239144444 3SALG27166 HANUMANTHA RAO NO.52/3,5TH A CROSS, 111123 14700 5 LT1 211 0.2800 0 7174 65 1 0 3 1 1 0 0 0 240 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000149346 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO,NO.52/3,5TH A CROSS, 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2000 1440237369 5818433333 3SA16138 MANI P.I NO41 MAIN ROAD 5TH CROSS 111123 22900 5 LT1 211 1 0 10753 126 1 0 3 1 0 1 0 0 880 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000752213 0 0 0 2 0 0 0 0 0 0 MANI P.I,NO41 MAIN ROAD 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.6900 1440237371 4438433333 3SA16061 M.S.SRINIVASA #170 5TH CROSS 111123 27900 5 LT1 211 0.4000 0 4073 22 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000264802 0 0 0 0 0 0 0 0 0 0 M.S.SRINIVASA,#170 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.3400 1440237372 2212555555 3SALG37032 M.VITTAL RAO 33/1 5TH B CROSS 111123 24500 5 LT1 211 1 0 9404 40 1 0 3 1 441 3.7000 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001494628D 0 0 0 1 0 0 0 0 0 0 M.VITTAL RAO,33/1 5TH B CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.4400 1440237373 2233709742 3SALG54332 MURTHUZA KHAN 2NO 39, 5TH A CROSS, ANEPALYA 111123 20806 5 LT1 211 1 0 6329 105 1 0 3 0.9400 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 BC3233861 0 0 0 2 0 0 0 0 0 0 MURTHUZA KHAN,2NO 39, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000292815 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.0800 1440237374 2254433333 3SA6887 B. N. ROOPA SHREE 37/2,5TH CROSS, ANEPALYA 111123 9500 5 LT1 211 0.1600 0 8663 29 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000249586 0 0 0 2 0 0 0 0 0 0 B. N. ROOPA SHREE,37/2,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2025-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.7100 1440237375 3748718895 3SAEH43135 PALANI M 8NO 59, 5TH CROSS, ANEPALYA 111123 26721 5 LT1 211 2 0 4151 96 1 0 3 0.9600 0 5.9200 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 BC3181823 0 0 0 2 0 0 0 0 0 0 PALANI M,8NO 59, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.0900 1440237376 6777365448 3SALG52106 R RAVINDRAN NO 1, NALA ROAD, ANEPALYA 111123 13911 5 LT1 211 1 0 7343 114 1 0 3 0.9100 0 0 0 0 260 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD0937821 0 0 0 1 0 0 0 0 0 0 R RAVINDRAN,NO 1, NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.9400 1440237377 0518394949 3SAEH32809 HASAN RAZA # 53, 5TH CROSS, ANEPALYA, BANGALORE 30. 111123 19700 5 LT1 211 2 0 15756 116 1 0 3 1 67 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 111115536845D 0 0 0 0 0 0 0 0 0 0 HASAN RAZA,# 53, 5TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.4000 1440237378 8997433333 3SA15634 MR.DAVID ANAND NO 52/3 .5TH .A. CROSS,ANEPALYA BANGALORE-30 111123 16200 5 LT1 211 0.2000 0 13073 66 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001476512D 0 0 0 1 0 0 0 0 0 0 MR.DAVID ANAND,NO 52/3 .5TH .A. CROSS,ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.7000 1440237379 9018144444 3SALG28655 SHAKEERA BEGUM NO.13 111123 20200 5 LT1 211 0.4000 0 6210 66 1 0 3 1 95 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100098272 0 0 0 0 0 0 0 0 0 0 SHAKEERA BEGUM,NO.13 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1600 1440237380 4148433333 3SA16245 Smt.NAGARATHNA NO18/1 5TH CROSS ANEPALYA BANGALURU-30 111123 7000 5 LT1 211 0.3200 0 7548 100 1 0 3 1 3856 33.2200 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000127866 0 0 0 2 0 0 0 0 0 0 Smt.NAGARATHNA,NO18/1 5TH CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 2.0500 1440237381 3752433333 3SA5753 SANJIVAMMA 58,5TH CROSS, ANEPALYA 111123 10400 5 LT1 211 0.1600 0 3105 61 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100204853 0 0 0 1 0 0 0 0 0 0 SANJIVAMMA,58,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.8200 1440237383 0646244444 3SAP1396 HASAN RAZA NO 53 5TH A CROSS 111123 19400 5 LT1 211 0 1 7870 25 1 0 3 1 -1 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001488801D 0 0 0 1 0 0 0 0 1 0 HASAN RAZA,NO 53 5TH A CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.1600 1440237384 0646433333 3SA17361 SHANKAR S S/O SWAMY,47,5TH CROSS 111123 14300 5 LT1 211 0.2400 0 15786 132 1 0 3 1 390 3.6600 0 0 920 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000140628 0 0 0 1 0 0 0 0 0 0 SHANKAR S,S/O SWAMY,47,5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.5200 1440237385 9610433333 3SAEH11709 MANI.P.I #41, 5TH CROSS 111123 22800 5 LT1 211 0 2 12406 69 1 0 3 1 0 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000254228 0 0 0 3 0 0 0 0 1 0 MANI.P.I,#41, 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 3.2600 1440237386 4983433333 3SA5894 SRINIVASA M. NO 4 5THCROSS 111123 27300 5 LT1 211 0.5600 0 1138 0 1 0 28 1 19 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100079162 0 0 0 0 0 0 0 0 0 0 SRINIVASA M.,NO 4 5THCROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0 1440237387 7105144444 3SAEH23025 G.K.SURESHA NO.19/3,ANEPALYA 5TH CROSS 111123 15500 5 LT1 211 0 1 6391 45 1 0 3 1 0 6.5200 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000912081 0 0 0 2 0 0 0 0 1 0 G.K.SURESHA,NO.19/3,ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.5300 1440237396 2385811318 3SAEH40628 S MUNIYAPPA 3 NO 18/ 1, 5TH CROSS, ANEPALYA 111123 14005 5 LT1 211 1 0 6817 161 1 0 3 0.8100 0 0 0 0 730 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD0895668 0 0 0 2 0 0 0 0 0 0 S MUNIYAPPA,3 NO 18/ 1, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-02-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.0500 1440237397 4396713589 3SALG51379 S MUNIYAPPA 4 NO 18/ 1, 5TH CROSS, ANEPALYA 111123 14002 5 LT1 211 1 0 5331 66 1 0 3 0.8800 54 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BD0895665 0 0 0 1 0 0 0 0 0 0 S MUNIYAPPA,4 NO 18/ 1, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.2400 1440237398 5338826127 3SAEH31399 SRI. M. KUMARESHAN NO 56 5TH CROSS, ANEPALYA,BANGALORE-30 111123 25500 5 LT1 211 0 1 12380 141 1 0 3 1 -29 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 111115535785D 0 0 0 0 0 0 0 0 0 0 SRI. M. KUMARESHAN,NO 56 5TH CROSS, ANEPALYA,BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.3600 1440237399 3206349438 3SALG50094 TAMIL ARASAN 5 NO.36/1 ANEPALYA 5TH CROSS 111123 26705 5 LT1 211 0.4800 0 3030 1 1 0 3 0.9800 455 3.6500 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2382025 0 0 0 0 0 0 0 0 0 0 TAMIL ARASAN,5 NO.36/1 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.0900 1440237400 0083244444 3SALG26711 DALLY PATRA NO.33 111123 28200 5 LT1 211 0.2000 0 7126 60 1 0 3 1 284 2.6000 0 0 1170 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000925707 0 0 0 0 0 0 0 0 0 0 DALLY PATRA,NO.33 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2500 1440237497 7833725233 3SALG54333 MURTHUZA KHAN 5NO 39, 5TH A CROSS, ANEPALYA 111123 20807 5 LT1 211 1 0 5278 138 1 0 3 0.8600 524 2.5200 0 0 450 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3233867 0 0 0 2 0 0 0 0 0 0 MURTHUZA KHAN,5NO 39, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000292815 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.0600 1440237498 3630506088 3SALG51381 S MUNIYAPPA NO 18/ 1, 5TH CROSS, ANEPALYA 111123 14004 5 LT1 211 2 0 4724 106 1 0 3 0.9100 1080 7.5600 0 0 340 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0895667 0 0 0 1 0 0 0 0 0 0 S MUNIYAPPA,NO 18/ 1, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.4100 1440237405 3831244444 3SALG25519 MANI.P NO.41, 5TH CROSS 111123 23100 5 LT1 211 0.9600 0 8344 38 1 0 3 1 19 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000132342 0 0 0 0 0 0 0 0 0 0 MANI.P,NO.41, 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.3000 1440237406 4369581283 3SALG50089 RAGHU AND ELAMADHI NO.36 5TH CROSS ANEPALYA 111123 26707 5 LT1 211 0.4800 0 9126 118 1 0 3 0.9800 0 10.1100 0 0 1040 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2386237 0 0 0 2 0 0 0 0 0 0 RAGHU AND ELAMADHI,NO.36 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.3300 1440237407 4109958039 3SALG50087 RAGHU AND ELAMADHI 4 NO.36 5TH CROSS ANEPALYA 111123 26703 5 LT1 211 0.4800 0 8193 34 1 0 3 0.9200 218 1.0900 0 0 280 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2516684 0 0 0 2 0 0 0 0 0 0 RAGHU AND ELAMADHI,4 NO.36 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.9700 1440237409 5221549327 3SALG40632 S.LOKESH NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 111123 11300 5 LT1 211 0.2400 0 12861 37 1 0 3 1 -60 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 111115527344D 0 0 0 0 0 0 0 0 0 0 S.LOKESH,NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2000 1440237410 0663344444 3SAEH8712 M.S. SUBRAMANIAN NO.22, 5TH CROSS 111123 28700 5 LT1 211 3 0 23611 145 1 0 3 1 -178 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100217879 0 0 0 1 0 0 0 0 0 0 M.S. SUBRAMANIAN,NO.22, 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.6700 1440237411 4101522209 3SAEH43138 PALANI M 2NO 59, 5TH CROSS, ANEPALYA 111123 26716 5 LT1 211 2 0 4138 87 1 0 3 0.9100 0 0 0 0 340 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3181826 0 0 0 2 0 0 0 0 0 0 PALANI M,2NO 59, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.5300 1440237412 9855433333 3SA16372 R.AMEER SHAKILA NO7,OLD NO.33/1,5TH A CROSS, 111123 22400 5 LT1 211 0.1600 0 10128 103 1 0 3 1 761 4.9200 0 0 240 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001484443D 0 0 0 2 0 0 0 0 0 0 R.AMEER SHAKILA,NO7,OLD NO.33/1,5TH A CROSS, 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.5400 1440237413 3877433333 3SA15654 SHANKARAN NAMBIYAR 19,5TH CROSS, ANEPALYA 111123 21200 5 LT1 211 0.2400 0 6126 39 1 0 3 1 -5 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000925744 0 0 0 0 0 0 0 0 0 0 SHANKARAN NAMBIYAR,19,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1400 1440237415 0651144444 3SALG32791 Smt.SABIHA NO.11,5TH A CROSS ANEPALYA BANGALURU-30 111123 8900 5 LT1 211 1 0 15883 169 1 0 3 1 542 4.1700 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100093410 0 0 0 1 0 0 0 0 0 0 Smt.SABIHA,NO.11,5TH A CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.0200 1440237416 9752144444 3SAEH23030 Mr M NAVEEN BABU NO.39,5TH CROSS ANEPALYA 111123 26300 5 LT1 211 1 0 2670 9 1 0 3 1 1661 14.6200 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000141969 0 0 0 0 0 0 0 0 0 0 Mr M NAVEEN BABU,NO.39,5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.4100 1440237418 8337433333 3SA15928 MUJEEB KHAN NO 24/2 6TH CROSS 111123 16800 5 LT1 211 0.2000 0 6157 60 1 0 3 1 0 1.2900 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100092447 0 0 0 0 0 0 0 0 0 0 MUJEEB KHAN,NO 24/2 6TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.4400 1440237419 1425244444 3SALG23891 PE MATHEW MARY MATHEW NO 27, 111123 26600 5 LT1 211 0.2800 0 10873 117 1 0 3 1 564 2.6700 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000249397 0 0 0 1 0 0 0 0 0 0 PE MATHEW MARY MATHEW,NO 27, 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.0200 1440237420 4233721524 3SAEH43708 YASMIN .M .NO 27 5TH A CROSS ANEPALYA 111123 13917 5 LT1 211 2 0 3668 86 1 0 3 0.9400 0 0 0 0 360 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD1107172 0 0 0 2 0 0 0 0 0 0 YASMIN .M,.NO 27 5TH A CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.9100 1440237421 9104113401 3SAEH37002 M.S. SUBRAMANIAN NO.22, 2ND MAIN, 5TH CROSS ANEPALYA, BANGLORE 111123 28905 5 LT1 211 1 0 2670 27 1 0 3 0.9300 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2013817 0 0 0 1 0 0 0 0 0 0 M.S. SUBRAMANIAN,NO.22, 2ND MAIN, 5TH CROSS ANEPALYA, BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.1300 1440237422 9110133333 3SALG33822 R.AMEER SHAKILA NO.37,5TH A CROSS 111123 22200 5 LT1 211 0.4000 0 3184 26 1 0 3 0.9200 -248 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 A3205060 0 0 0 0 0 0 0 0 0 0 R.AMEER SHAKILA,NO.37,5TH A CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.2100 1440237424 2646295109 3SALG51344 RANI 2 NO 17 5TH CROSS 111123 8403 5 LT1 211 1 0 5531 82 1 0 3 0.9900 93 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2597060 0 0 0 0 0 0 0 0 0 0 RANI,2 NO 17 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.2500 1440237425 6034433333 3SA5080 KANNAN P 16,5TH CROSS, ANEPALYA 111123 13000 5 LT1 211 0.1200 0 11571 99 1 0 3 1 7 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100221361 0 0 0 1 0 0 0 0 0 0 KANNAN P,16,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.8200 1440237426 2651144444 3SALG32789 Smt.SABIHA NO.11,5TH A CROSS ANEPALYA BANGALURU-30 111123 9000 5 LT1 211 1 0 10799 65 1 0 3 1 -1 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000148653 0 0 0 3 0 0 0 0 0 0 Smt.SABIHA,NO.11,5TH A CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 2.7400 1440237428 2657144444 3SAEH20572 S.RUKSHSANA ANJUM ALVI NO.13 111123 20500 5 LT1 211 0 1 5953 52 1 0 3 1 -24 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100218052 0 0 0 2 0 0 0 0 1 0 S.RUKSHSANA ANJUM ALVI,NO.13 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-11-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.5700 1440237430 2987337283 3SALG52108 R RAVINDRAN 4 NO 1, NALA ROAD, ANEPALYA 111123 13913 5 LT1 211 1 0 4450 59 1 0 3 0.9700 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 BD0937823 0 0 0 0 0 0 0 0 0 0 R RAVINDRAN,4 NO 1, NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.3500 1440237431 2671433333 3SA7314 ASHOYE BEE 3/4,5TH CROSS, ANEPALYA 111123 18500 5 LT1 211 0.1600 0 5354 34 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000146791 0 0 0 0 0 0 0 0 0 0 ASHOYE BEE,3/4,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-09-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2200 1440237432 6027433333 3SA15916 AMTULL MAZEDA 5,1ST CROSS, ANEPALYA 111123 13400 5 LT1 211 0.2000 0 5083 10 1 0 3 1 882 4.3600 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000263544 0 0 0 4 0 0 0 0 0 0 AMTULL MAZEDA,5,1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 3.9500 1440237433 2531782205 3SALG50093 TAMIL ARASAN 3 NO.36/1 ANEPALYA 5TH CROSS 111123 26704 5 LT1 211 0.4800 0 5016 15 1 0 3 0.9900 0 1.1300 0 0 0 1111 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 2019-10-19 BC2382024 0 0 0 0 0 0 0 0 0 0 TAMIL ARASAN,3 NO.36/1 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.0200 1440237434 1639344444 3SA8778 PYORE JAN 18/1,5TH CROSS, ANEPALYA 111123 9400 5 LT1 211 0.3600 0 756 8 1 0 3 1 2615 22.3000 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999 1B2437137363 0 0 0 0 0 0 0 0 0 0 PYORE JAN,18/1,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0100 1440237435 1651144444 3SALG32790 Smt.SABIHA NO.11,5TH A CROSS ANEPALYA BANGALURU-30 111123 9100 5 LT1 211 1 0 12773 141 1 0 3 1 -7 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100218894 0 0 0 2 0 0 0 0 0 0 Smt.SABIHA,NO.11,5TH A CROSS ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.5500 1440237437 2567815571 3SALG40622 K. MANJUNATHA NO-25,ANAPALAYA,5TH A CROSS, BANGALORE-30. 111123 12200 5 LT1 211 0.2400 0 5291 48 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 111115534334D 0 0 0 1 0 0 0 0 0 0 K. MANJUNATHA,NO-25,ANAPALAYA,5TH A CROSS, BANGALORE-30. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.8200 1440237438 1659433333 3SA13342 Mr.RAVI. Mrs.LOURD MARY 11,5TH CROSS, ANEPALYA 111123 14000 5 LT1 211 0.1600 0 3121 70 1 0 3 1 370 2.9400 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000256612 0 0 0 0 0 0 0 0 0 0 Mr.RAVI. Mrs.LOURD MARY,11,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.3200 1440237439 2543433333 3SA17581 A.CHARLES #55 5TH CROSS 111123 22000 5 LT1 211 0.4800 0 4311 7 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100111610 0 0 0 0 0 0 0 0 0 0 A.CHARLES,#55 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0800 1440237440 1652419889 3SALG40621 K. MANJUNATHA NO-25,ANAPALAYA,5TH A CROSS, BANGALORE-30. 111123 12100 5 LT1 211 0.2400 0 9964 25 1 0 3 1 -100 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 111115528905D 0 0 0 0 0 0 0 0 0 0 K. MANJUNATHA,NO-25,ANAPALAYA,5TH A CROSS, BANGALORE-30. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5900 74 2023-10-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1400 1440237443 9716244444 3SAP1206 SHANTHA KUMARI.G NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 111123 19100 5 LT1 211 0 1 7007 17 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001486939D 0 0 0 1 0 0 0 0 1 0 SHANTHA KUMARI.G,NO.38/1, 5TH CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.6000 1440237444 5153688439 3SALG46553 ASHOYE BEE SF NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 111123 18713 5 LT1 211 0.5600 0 8591 156 1 0 3 1 0 0 0 0 880 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100204542 0 0 0 2 0 0 0 0 0 0 ASHOYE BEE,SF NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.5500 1440237445 9394433333 3SA6116 GUNDAMMA 6TH CROSS, ANEPALYA ECS-453 111123 9300 5 LT1 211 0.2000 0 3261 84 1 0 3 1 -20 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000151841 0 0 0 0 0 0 0 0 0 0 GUNDAMMA,6TH CROSS, ANEPALYA ECS-453 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0100 1440237446 5177433333 3SA14228 MUNIYAPPA S 4,10TH CROSS, ANEPALYA 111123 8100 5 LT1 211 0.3200 0 9594 49 1 0 3 1 -8 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100217721 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA S,4,10TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.1400 1440237447 7405062936 3SALG52124 K. RAJU NO 17 5TH A CROSS ANEPALAYA 111123 13907 5 LT1 211 1 0 6159 61 1 0 3 0.8900 0 1 0 0 240 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2878947 0 0 0 1 0 0 0 0 0 0 K. RAJU,NO 17 5TH A CROSS ANEPALAYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.0600 1440237448 9729793757 3SALG40630 S.LOKESH NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 111123 11100 5 LT1 211 0.2400 0 21317 92 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 111115531598D 0 0 0 0 0 0 0 0 0 0 S.LOKESH,NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2900 69 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.3900 1440237271 8422275479 3SALG42237 ROOPA SHREE # 26, 5TH CROSS ANEPALYA, BANGALORE 30 111123 9800 5 LT1 211 0.4800 0 1275 41 1 0 3 0.9800 563 4.5900 0 0 230 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 53294262 0 0 0 0 0 0 0 0 0 0 ROOPA SHREE,# 26, 5TH CROSS ANEPALYA, BANGALORE 30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.1100 1440237273 2877433333 3SA15655 SHANKARAN NAMBIYAR 19,5TH CROSS, ANEPALYA 111123 21300 5 LT1 211 0.2400 0 5000 92 1 0 3 1 683 3.2400 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000131558 0 0 0 0 0 0 0 0 0 0 SHANKARAN NAMBIYAR,19,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.3400 1440237274 8034433333 3SA5078 KANNAN P 16,5TH CROSS, ANEPALYA 111123 13100 5 LT1 211 0.1200 0 4301 22 1 0 3 1 0 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000263040 0 0 0 1 0 0 0 0 0 0 KANNAN P,16,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.6300 1440237453 7032555555 3SAEH28718 M.VITTAL RAO 33/1 5TH B CROSS 111123 24600 5 LT1 211 2 0 16444 141 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001473858D 0 0 0 3 0 0 0 0 0 0 M.VITTAL RAO,33/1 5TH B CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 2.7500 1440237454 8712233669 3SALG44555 M.K.NandaKumar GF 1 #38 ANEPALYA 5th cross Neelasandra 111123 18718 5 LT1 211 0.4800 0 9441 55 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111112670641 0 0 0 0 0 0 0 0 0 0 M.K.NandaKumar,GF 1 #38 ANEPALYA 5th cross Neelasandra 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.4000 1440237455 8726477141 3SAEH37919 Dr.AYSHATH SUMAYYA .M.A #04/01 5THA CROSS 111123 7904 5 LT1 211 0 1 384 9 1 0 3 0.8000 485 3.5400 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2124458 0 0 0 1 0 0 0 0 0 0 Dr.AYSHATH SUMAYYA .M.A,#04/01 5THA CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.6900 1440237456 8738433333 3SA16031 R THILAGAM # 40, 5TH CROSS ANEPALYA BANGALORE-47 111123 23400 5 LT1 211 0.4800 0 8560 14 1 0 3 1 188 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001477719D 0 0 0 0 0 0 0 0 0 0 R THILAGAM,# 40, 5TH CROSS ANEPALYA BANGALORE-47 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2500 1440237457 6865344444 3SAEH4120 S.JARAR ALI NO.53,5TH CROSS 111123 24000 5 LT1 211 2 0 1388 44 1 0 3 0.9800 52 3.3400 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 A3207090 0 0 0 1 0 0 0 0 0 0 S.JARAR ALI,NO.53,5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.7000 1440237458 2341207655 3SALG36862 M. SRINIVASA # 170, 5TH CROSS, ANEPALYA BANGALORE. 111123 27601 5 LT1 211 0 1 2261 10 1 0 3 0.9900 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC1957949 0 0 0 1 0 0 0 0 0 0 M. SRINIVASA,# 170, 5TH CROSS, ANEPALYA BANGALORE. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.7300 1440237459 2333823937 3SAEH43538 MURTHUZA KHAN NO 39, 5TH A CROSS, ANEPALYA 111123 20803 5 LT1 211 2 0 567 12 1 0 3 0.6700 0 1.1900 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 BC3233862 0 0 0 0 0 0 0 0 0 0 MURTHUZA KHAN,NO 39, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000292815 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.2200 1440237460 8932229000 3SALG43135 MEER IRFAN ALI NO. 3, 6TH CROSS, ANEPALYA, MAIN ROAD, BANGALORE 111123 14402 5 LT1 211 1 0 13541 52 1 0 3 1 254 2.4000 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 111115535714D 0 0 0 0 0 0 0 0 0 0 MEER IRFAN ALI,NO. 3, 6TH CROSS, ANEPALYA, MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.3200 1440237461 2346458179 3SALG56480 M . NAVEEN BABU NO 39 5TH CROSS ANEPALYA ADUGODI 111123 26230 5 LT1 211 1 0 976 27 1 0 3 0.9200 3240 28.8600 0 0 240 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.240 (ignore if paid) 0 0 4525869 0 0 0 0 0 0 0 0 0 0 M . NAVEEN BABU,NO 39 5TH CROSS ANEPALYA ADUGODI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.0780 1440237462 1217663744 3SALG50090 TAMIL ARASAN 7 NO.36/1 ANEPALYA 5TH CROSS 111123 26711 5 LT1 211 0.4800 0 7838 0 1 0 28 1 -16 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000137607 0 0 0 0 0 0 0 0 0 0 TAMIL ARASAN,7 NO.36/1 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0 1440237463 8924027464 3SAEH32808 HASAN RAZA # 53, 5TH CROSS, ANEPALYA, BANGALORE 30. 111123 19600 5 LT1 211 2 0 9267 62 1 0 3 1 0 0 0 0 270 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115528799D 0 0 0 1 0 0 0 0 0 0 HASAN RAZA,# 53, 5TH CROSS, ANEPALYA, BANGALORE 30. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.3000 1440237464 2350233333 3SALG26874 M.S. SUBRAMANIAN NO.22 111123 28800 5 LT1 211 0.4000 0 17660 160 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100192920 0 0 0 2 0 0 0 0 0 0 M.S. SUBRAMANIAN,NO.22 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.7200 1440237466 8933244444 3SAEH18504 DALY PATRA NO.33 111123 28600 5 LT1 211 0 1 4484 24 1 0 3 1 717 5.1300 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000259088 0 0 0 1 0 0 0 0 1 0 DALY PATRA,NO.33 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.1700 1440237467 0109167383 3SALG52218 K. RAJU 5 NO 17 5TH CROSS ANEPALAYA 111123 13901 5 LT1 211 1 0 2994 53 1 0 3 0.9300 -1 0 0 0 320 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2878941 0 0 0 1 0 0 0 0 0 0 K. RAJU,5 NO 17 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.1800 1440237468 8903433333 3SA9677 KESHAVA .Y . NO 18/1. 5TH.A.CROSS 111123 7900 5 LT1 211 0.0800 0 18443 126 1 0 3 1 -13 0 0 0 0 1111 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 2021-12-17 100001471251D 0 0 0 0 0 0 0 0 0 0 KESHAVA .Y .,NO 18/1. 5TH.A.CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.3500 1440237469 0122144444 3SALG31666 G.K.SURESH NO.19/3,ANEPALYA 5TH CROSS 111123 15200 5 LT1 211 0.3200 0 8931 69 1 0 3 1 0 2.8200 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000250939 0 0 0 0 0 0 0 0 0 0 G.K.SURESH,NO.19/3,ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.4800 1440237470 0118144444 3SALG28654 SHAKEERA BEGUM NO.13 111123 20100 5 LT1 211 0.4000 0 8090 39 1 0 3 1 -92 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000148176 0 0 0 1 0 0 0 0 0 0 SHAKEERA BEGUM,NO.13 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.9500 1440237471 1243433333 3SA17613 MUJEB KHAN #7/5 5TH CROSS 111123 17100 5 LT1 211 0.3200 0 12401 55 1 0 3 1 -120 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001495063D 0 0 0 1 0 0 0 0 0 0 MUJEB KHAN,#7/5 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.6400 1440237472 1212555555 3SAEH28719 M.VITTAL RAO 33/1 5TH B CROSS 111123 24700 5 LT1 211 0 1 2281 25 1 0 3 1 14 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001475884D 0 0 0 1 0 0 0 0 1 0 M.VITTAL RAO,33/1 5TH B CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0500 26 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.9300 1440237473 0708433333 3SA14936 R.AMEER SHAKILA NO.7,OLD NO.33/1,5TH CROSS 111123 22700 5 LT1 211 0.2400 0 12632 68 1 0 3 1 359 2.2200 0 0 240 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001479633D 0 0 0 1 0 0 0 0 0 0 R.AMEER SHAKILA,NO.7,OLD NO.33/1,5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.0200 1440237474 9293433333 3SA17115 MR.NANDISH .SMT BHARATHI #18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12400 5 LT1 211 0.2000 0 399 8 1 0 3 0.8400 -81 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 A3205305 0 0 0 0 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.1600 1440237476 8084344444 3SAEH4291 R THILAGAM # 40, 5TH CROSS ANEPALYA BANGALORE-47 111123 23800 5 LT1 211 2 0 1376 6 1 0 3 1 -54 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001492947D 0 0 0 0 0 0 0 0 0 0 R THILAGAM,# 40, 5TH CROSS ANEPALYA BANGALORE-47 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2600 1440237478 8083989926 3SALG50260 JAIRAJ.C SHASHIKALA 3.NO.17 5TH A CROSS ANEPALYA 111123 6904 5 LT1 211 1 0 7513 87 1 0 3 0.8900 0 0 0 0 320 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2403152 0 0 0 1 0 0 0 0 0 0 JAIRAJ.C SHASHIKALA,3.NO.17 5TH A CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.3300 1440237479 3927433333 3SA14521 ANEES AHAMED 5, 5TH CROSS,ANEPALYA 111123 20700 5 LT1 211 0.4800 0 8623 7 1 0 3 1 -680 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001485028D 0 0 0 0 0 0 0 0 0 0 ANEES AHAMED,5, 5TH CROSS,ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2025-01-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0600 1440237480 8093810731 3SAEH43141 PALANI M 4NO 59, 5TH CROSS, ANEPALYA 111123 26719 5 LT1 211 2 0 5581 75 1 0 3 0.9300 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 BC3181829 0 0 0 2 0 0 0 0 0 0 PALANI M,4NO 59, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.7800 1440237481 7681139161 3SALG54337 MURTHUZA KHAN 3NO 39, 5TH A CROSS, ANEPALYA 111123 20804 5 LT1 211 1 0 8022 148 1 0 3 0.9400 0 0 0 0 1650 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1650 (ignore if paid) 0 0 BC3233866 0 0 0 2 0 0 0 0 0 0 MURTHUZA KHAN,3NO 39, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000292815 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2024-03-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.5100 1440237482 6174433333 3SA14333 SHELAT R 17,5TH CROSS,ANEPALYA 111123 7500 5 LT1 211 0.3600 0 1783 9 1 0 3 1 3 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000925982 0 0 0 0 0 0 0 0 0 0 SHELAT R,17,5TH CROSS,ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.4300 1440237483 5865344444 3SAEH4121 S.JARAR ALI NO. 53,5TH CROSS 111123 23900 5 LT1 211 2 0 4981 186 1 0 3 0.9500 866 4.0100 0 0 960 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3205986 0 0 0 1 0 0 0 0 0 0 S.JARAR ALI,NO. 53,5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.6700 1440237484 0398144444 3SALG28365 D. LLOYD JOSEPH NO.5 NEW NO 18A-5A CROSS ANEPALAYA 111123 8400 5 LT1 211 0.2800 0 5480 36 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100083484 0 0 0 0 0 0 0 0 0 0 D. LLOYD JOSEPH,NO.5 NEW NO 18A-5A CROSS ANEPALAYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2100 1440237485 7386444444 3SALG36205 ANEES AHAMED NO 5, 5TH CROSS ANEPALYA 111123 20800 5 LT1 211 0.4800 0 27790 87 1 0 3 1 1 0 0 0 1280 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100001480302D 0 0 0 1 0 0 0 0 0 0 ANEES AHAMED,NO 5, 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.0200 1440237486 4638244444 3SAL20142 SHELA NO.17 111123 7100 5 LT1 211 0.2800 0 3313 34 1 0 3 1 -2 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100081264 0 0 0 0 0 0 0 0 0 0 SHELA,NO.17 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0800 1440237487 3666869531 3SAEH43136 PALANI M 7NO 59, 5TH CROSS, ANEPALYA 111123 26714 5 LT1 211 2 0 3234 44 1 0 3 0.8500 -81 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 BC3181824 0 0 0 1 0 0 0 0 0 0 PALANI M,7NO 59, 5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.4400 1440237490 7811356479 3SALG51043 Mr ROHAN ROY R AND Mr R RAHUL ROY NO 34, ANEPALYA 5TH CROSS ANEPALAYA 111123 27201 5 LT1 211 1 0 2352 165 1 0 3 0.9100 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999 8738072 0 0 0 3 0 0 0 0 0 0 Mr ROHAN ROY R AND Mr R RAHUL ROY,NO 34, ANEPALYA 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2025-04-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.9310 1440237492 3641910546 3SALG54334 MURTHUZA KHAN 4NO 39, 5TH A CROSS, ANEPALYA 111123 20805 5 LT1 211 1 0 4221 71 1 0 3 0.8500 -15 0 0 0 1020 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BC3233863 0 0 0 2 0 0 0 0 0 0 MURTHUZA KHAN,4NO 39, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000292815 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2024-02-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.6000 1440237493 9331244444 3SALG25521 MANI.P NO.41, 5TH CROSS 111123 23300 5 LT1 211 0.9600 0 9238 115 1 0 3 1 0 1 0 0 440 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000924149 0 0 0 1 0 0 0 0 0 0 MANI.P,NO.41, 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.4900 1440237494 3638244444 3SAL20143 D. LLOYD JOSEPH NO.5 NEW NO 18A-5TH A CROSS ANEPALAYA 111123 8200 5 LT1 211 0.2800 0 4769 1 1 0 3 1 0 1.7900 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000268756 0 0 0 0 0 0 0 0 0 0 D. LLOYD JOSEPH,NO.5 NEW NO 18A-5TH A CROSS ANEPALAYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0100 1440237495 7834367438 3SALG50095 TAMIL ARASAN 4 NO.36/1 ANEPALYA 5TH CROSS 111123 26708 5 LT1 211 0.4800 0 5000 11 1 0 3 0.8900 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2382026 0 0 0 1 0 0 0 0 0 0 TAMIL ARASAN,4 NO.36/1 ANEPALYA 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.7400 1440237496 3671433333 3SA7313 ASHOYE BEE 3/4,5TH CROSS, ANEPALYA 111123 18400 5 LT1 211 0.1600 0 13412 156 1 0 3 1 0 1 0 0 960 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100104627 0 0 0 2 0 0 0 0 0 0 ASHOYE BEE,3/4,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 2.1100 1440237265 8402649299 3SALG49174 NAGARATHNA 1 NO: 18/1, ANEPALYA 5TH CROSS ANEPALYA 111123 7001 5 LT1 211 1 0 5299 146 1 0 3 0.7800 0 1 0 0 1420 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 37738269 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,1 NO: 18/1, ANEPALYA 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.6000 1440237266 1945288404 3SAEH31398 S.LOKESH NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 111123 11500 5 LT1 211 0 1 9394 81 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 111115528224D 0 0 0 2 0 0 0 0 0 0 S.LOKESH,NO-1/1,ANAPALAYA, 5TH CROSS,BANGALORE-30. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.6400 1440237267 7997433333 3SA15635 MUNIVENKATAPPA 75,5TH CROSS,ANEPALYA 111123 15100 5 LT1 211 0.2000 0 112 0 1 0 28 1 -8 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000253379 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,75,5TH CROSS,ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0 1440237268 8010340155 3SAEH41362 K. RAJU 4 NO 17 5TH CROSS ANEPALAYA 111123 13909 5 LT1 211 1 0 2949 66 1 0 3 0.9200 0 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 0 BC2878949 0 0 0 1 0 0 0 0 0 0 K. RAJU,4 NO 17 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-03-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.1100 1440237280 0823144444 3SALG31488 MUNIVENKATAPPA 52/3,5TH CROSS ANEPALYA 111123 25900 5 LT1 211 0.4800 0 10719 90 1 0 3 1 0 0 0 0 420 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100106988 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,52/3,5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.4200 1440237281 0439144444 3SAEH19257 SANJIVAMMA NO.58 111123 10000 5 LT1 211 0 1 878 11 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000755063 0 0 0 1 0 0 0 0 1 0 SANJIVAMMA,NO.58 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.6700 1440237282 0801666666 3SALG35034 HANUMANTHA RAO NO.52/3,5TH A CROSS 111123 14600 5 LT1 211 0.4800 0 12018 120 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000740583 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,NO.52/3,5TH A CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.4900 1440237283 0418433333 3SA16064 M.S.SRINIVASA #170 5TH CROSS 111123 27700 5 LT1 211 0.2800 0 5126 6 1 0 3 1 -92 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000136322 0 0 0 0 0 0 0 0 0 0 M.S.SRINIVASA,#170 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0500 1440237284 7027433333 3SA15915 AMTULL MAZEDA 5,1ST CROSS, ANEPALYA 111123 13700 5 LT1 211 0.2000 0 7895 60 1 0 3 1 0 1.8000 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000269300 0 0 0 3 0 0 0 0 0 0 AMTULL MAZEDA,5,1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 3.2100 1440237285 0849611111 3SAEH29842 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR NO 44, 5TH A CROSS ANEPALYA BANGALORE-30 111123 16400 5 LT1 211 2 0 23174 139 1 0 3 1 -84 0 0 0 1080 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100001470226D 0 0 0 0 0 0 0 0 0 0 Sri.INDIRA KUMAR.M. Smt.MEENA INDER KUMAR,NO 44, 5TH A CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.4400 1440237286 2425244444 3SALG23890 PE MATHEW MARY MATHEW NO 27, 111123 26500 5 LT1 211 0.2800 0 7974 31 1 0 3 1 -47 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000266573 0 0 0 0 0 0 0 0 0 0 PE MATHEW MARY MATHEW,NO 27, 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1500 1440237287 6998754111 3SAEH41258 R RAVINDRAN 2 NO 1, NALA ROAD, ANEPALYA 111123 13910 5 LT1 211 1 0 1784 32 1 0 3 0.9400 0 1.4300 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 BD0937824 0 0 0 1 0 0 0 0 0 0 R RAVINDRAN,2 NO 1, NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.9100 1440237288 7003542652 3SALG49643 MR.NANDISH .SMT BHARATHI 5.#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12603 5 LT1 211 1 0 3635 34 1 0 3 0.8700 -92 0 0 0 250 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2301768 0 0 0 0 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,5.#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.4200 1440237290 8525519899 3SALG51348 RANI 19 NO 17 5TH CROSS 111123 8406 5 LT1 211 1 0 3594 38 1 0 3 0.8200 -31 0 0 0 310 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2597064 0 0 0 0 0 0 0 0 0 0 RANI,19 NO 17 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.2300 1440237292 8527244444 3SAL19875 LAKSHMAN G.P NO.56 111123 18300 5 LT1 211 1 0 1877 95 1 0 3 0.8500 726 3.3200 0 0 310 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3205987 0 0 0 1 0 0 0 0 0 0 LAKSHMAN G.P,NO.56 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-12-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.4800 1440237293 7478121394 3SALG49644 MR.NANDISH .SMT BHARATHI 2.#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 111123 12604 5 LT1 211 1 0 10883 220 1 0 3 0.9100 0 3.8300 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2301769 0 0 0 2 0 0 0 0 0 0 MR.NANDISH .SMT BHARATHI,2.#18/1 5TH .A. CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.9500 1440237294 2044144444 3SAEH22453 P.PALACHAN NO.27,5TH CROSS ANEPALYA 111123 24800 5 LT1 211 3 0 17867 2 1 0 3 1 -295 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111100086159 0 0 0 0 0 0 0 0 0 0 P.PALACHAN,NO.27,5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.0100 1440237295 5664205532 3SALG52107 R RAVINDRAN 3 NO 1, NALA ROAD, ANEPALYA 111123 13912 5 LT1 211 1 0 6539 98 1 0 3 0.9800 -4 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 BD0937822 0 0 0 2 0 0 0 0 0 0 R RAVINDRAN,3 NO 1, NALA ROAD, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.7700 1440237296 2954601461 3SAEH31858 LAKSHMAN G.P NO.56, 6TH CROSS, ANEPALYA, BANGALORE 47. 111123 18100 5 LT1 211 0 1 2172 40 1 0 3 1 0 0 0 0 230 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115535165D 0 0 0 1 0 0 0 0 0 0 LAKSHMAN G.P,NO.56, 6TH CROSS, ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.2700 1440237297 5656566181 3SALG44554 M.K.NandaKumar FF #38 ANEPALYA 5th cross Neelasandra 111123 18717 5 LT1 211 0.4800 0 4668 44 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111115535150 0 0 0 0 0 0 0 0 0 0 M.K.NandaKumar,FF #38 ANEPALYA 5th cross Neelasandra 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-11-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1700 1440237298 7307277249 3SAEH36140 ASHOYE BEE NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 111123 18715 5 LT1 211 0 1 9027 149 1 0 3 1 0 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000135093 0 0 0 2 0 0 0 0 0 0 ASHOYE BEE,NO.3/4, 5TH CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 2.0300 1440237299 7527244444 3SAL19876 LAKSHMAN G.P NO.56 111123 18200 5 LT1 211 1 0 2906 133 1 0 3 0.9400 -5 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 9999999 A3205302 0 0 0 2 0 0 0 0 0 0 LAKSHMAN G.P,NO.56 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 2.0200 1440237301 6377908807 3SAEH43709 YASMIN .M ,,NO 27 5TH A CROSS ANEPALYA 111123 13918 5 LT1 211 2 0 3477 75 1 0 3 0.9500 0 1 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BD1107173 0 0 0 1 0 0 0 0 0 0 YASMIN .M,,,NO 27 5TH A CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.2500 1440237302 1671433333 3SA7315 ASHOYE BEE 3/4,5TH CROSS, ANEPALYA 111123 18600 5 LT1 211 0.1600 0 14688 26 1 0 3 1 -150 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 110000737616 0 0 0 0 0 0 0 0 0 0 ASHOYE BEE,3/4,5TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172 189 2025-03-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2200 1440237306 3477384364 3SALG50085 RAGHU AND ELAMADHI 3 NO.36 5TH CROSS ANEPALYA 111123 26702 5 LT1 211 0.4800 0 7836 60 1 0 3 0.9500 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 BC2386233 0 0 0 2 0 0 0 0 0 0 RAGHU AND ELAMADHI,3 NO.36 5TH CROSS ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.9500 1440237308 6421244444 3SALG26318 HASEENA NO.19/3 111123 17500 5 LT1 211 0.2000 0 4667 13 1 0 3 1 124 1 0 0 30 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.30 (ignore if paid) 0 100000 111000266671 0 0 0 1 0 0 0 0 0 0 HASEENA,NO.19/3 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.1300 1440237309 0738433333 3SA16040 SHANKARAN NAMBIAR NO19 5TH CROSS 111123 21400 5 LT1 211 0.2800 0 3346 18 1 0 3 1 0 1 0 0 310 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000257029 0 0 0 1 0 0 0 0 0 0 SHANKARAN NAMBIAR,NO19 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.7000 1440237311 2592731735 3SALG48656 Dr.AYSHATH SUMAYYA .M.A 1 #04/01 5THA CROSS 111123 7903 5 LT1 211 1 0 1780 44 1 0 3 0.9500 0 0 0 0 270 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2166530 0 0 0 1 0 0 0 0 0 0 Dr.AYSHATH SUMAYYA .M.A,1 #04/01 5THA CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.6700 1440237312 2075997553 3SALG44553 M.K.NandaKumar SF #38 ANEPALYA 5th cross Neelasandra 111123 18720 5 LT1 211 0.4800 0 3101 29 1 0 3 1 -9 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111115529119 0 0 0 1 0 0 0 0 0 0 M.K.NandaKumar,SF #38 ANEPALYA 5th cross Neelasandra 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.8900 1440237313 0750648366 3SALG46660 VENKATALAKSHAMMA TF NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9840 5 LT1 211 0.4800 0 3147 33 1 0 3 1 0 0 0 0 330 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000249054 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,TF NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2100 1440237314 6428439946 3SALG54336 MURTHUZA KHAN 6NO 39, 5TH A CROSS, ANEPALYA 111123 20801 5 LT1 211 1 0 3569 85 1 0 3 0.9700 0 2.2000 0 0 650 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BC3233865 0 0 0 1 0 0 0 0 0 0 MURTHUZA KHAN,6NO 39, 5TH A CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000292815 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 1.4400 1440237315 6389976835 3SAEH32000 MR.DAVID ANAND NO. 52, ANEPALYA 5TH CROSS, BANGALORE 30. 111123 16300 5 LT1 211 0 1 3082 17 1 0 3 1 0 1.1200 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111115533668 0 0 0 0 0 0 0 0 0 0 MR.DAVID ANAND,NO. 52, ANEPALYA 5TH CROSS, BANGALORE 30. 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.3600 1440237316 3599329000 3SAEH33556 MEER IRFAN ALI NO. 3, 6TH CROSS, ANEPALYA, MAIN ROAD, BANGALORE 111123 14401 5 LT1 211 0 1 5645 91 1 0 3 1 452 1.1800 0 0 680 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111115534577D 0 0 0 2 0 0 0 0 1 0 MEER IRFAN ALI,NO. 3, 6TH CROSS, ANEPALYA, MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.8500 1440237317 1476433333 3SA14484 DALLY PATRA NO 33 5TH CROSS 111123 28000 5 LT1 211 0.2000 0 4550 7 1 0 3 1 -43 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000145479 0 0 0 0 0 0 0 0 0 0 DALLY PATRA,NO 33 5TH CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1100 1440237390 0350433333 3SA8695 SHAKEER BEGUM 13,6TH CROSS, ANEPALYA 111123 20300 5 LT1 211 0.2000 0 10470 83 1 0 3 1 0 0 0 0 320 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100079694 0 0 0 2 0 0 0 0 0 0 SHAKEER BEGUM,13,6TH CROSS, ANEPALYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 1.8200 1440237391 8610237734 3SALG52125 K. RAJU 7 NO 17 5TH CROSS ANEPALAYA 111123 13908 5 LT1 211 1 0 3555 40 1 0 3 0.8500 -26 0 0 0 300 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2878948 0 0 0 0 0 0 0 0 0 0 K. RAJU,7 NO 17 5TH CROSS ANEPALAYA 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 1 0 0 0.1800 1440237393 7919230559 3SALG46667 VENKATALAKSHAMMA G1 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 111123 9830 5 LT1 211 1 0 13759 148 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 99999 111000260676 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,G1 NO.38, 5TH A CROSS, ANEPALYA BANGLORE 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.2300 1440237394 3212555555 3SALG37031 M.VITTAL RAO 33/1 5TH B CROSS 111123 24400 5 LT1 211 1 0 3919 32 1 0 3 1 0 0 0 0 0 1111 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14001442 0 999999 100001485770D 0 0 0 0 0 0 0 0 0 0 M.VITTAL RAO,33/1 5TH B CROSS 0 0 0 0 0 0 0 2025-12-05 0 10000262817 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140014 0 0 0 0 0.1900