1446389335 7995082000 4SL7291A H.S.BHARTHI 20/62 MARUTHI NAGAR 111403 3000 2 LT3A 311 0.2000 0 3976 114 1 0 3 0.7900 -14 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3173924 0 0 0 1 0 0 0 0 1 0 H.S.BHARTHI,20/62 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446389347 7785082000 4SL64164 DR.M.MUNI PRASAD DR.K.VANAJA #50/16 1ST MAIN MARUTHI NAGAR 111403 20700 2 LT3A 311 22 0 11154 1022 1 0 3 0.9900 0 57.9100 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 24560288 0 0 0 3 0 0 0 0 1 0 DR.M.MUNI PRASAD DR.K.VANAJA,#50/16 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4650 2 1446389277 6995082000 4SL7292 H.S.BHARTHI 20/62 MARUTHI NAGAR 111403 3100 2 LT3A 311 0.2000 0 2888 162 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3487577 0 0 0 1 0 0 0 0 1 0 H.S.BHARTHI,20/62 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446389326 6985082000 4SL60767 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 10500 2 LT3A 311 1 0 386 9 1 0 3 0.9700 277 1.3800 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057635 0 0 0 0 0 0 0 0 1 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446389129 6844714278 4SL83832 JANAKAMMA.B. NO.61B,1ST MAIN ROAD,MARUTHI NAGAR,MADIWALA 111403 0 2 LT3A 311 6 0 90866 1147 1 0 3 1 0 0 0 0 4340 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.4340 (ignore if paid) 0 999999 100006747166 0 0 0 5 0 0 0 0 1 0 JANAKAMMA.B.,NO.61B,1ST MAIN ROAD,MARUTHI NAGAR,MADIWALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1446389155 6837865815 4SL83830 JANAKAMMA.B. NO.61A,1ST MAIN ROAD,MARUTHI NAGAR,MADIWALA 111403 0 2 LT3A 311 3 0 90704 698 1 0 3 1 0 9.5000 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 100006747121 0 0 0 5 0 0 0 0 1 0 JANAKAMMA.B.,NO.61A,1ST MAIN ROAD,MARUTHI NAGAR,MADIWALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446389235 6706082000 3SMEH2639 PARVATHAMMA MARUTHI NAGAR MARUTHI NAGAR 111403 8200 2 LT3A 311 2 0 2589 227 1 0 3 0 2706 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-11 3 0 0 0 0 14012603 0 999999 8796990 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9110 2 1446389236 6206082000 4SL19899 A AROON 18/48, IST MAIN MARUTHI NAGAR 111403 28000 2 LT3A 311 0.1600 0 5860 173 1 0 3 0.9800 0 0 0 0 780 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3052944 0 0 0 1 0 0 0 0 1 0 A AROON,18/48, IST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446389184 4195082000 4SL53876 M B MANOHAR SINGH NO.15/1 3RD CROSS 1ST A MAIN 111403 5300 2 LT1 211 1 0 2601 71 1 0 3 0.8700 413 2.1200 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057623 0 0 0 1 0 0 0 0 0 0 M B MANOHAR SINGH,NO.15/1 3RD CROSS 1ST A MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446389198 4095082000 4SL58443 N.JAYA LAKSHMI # 9/18, 6TH CROSS MARUTHI NAGAR, MDL 111403 26900 2 LT1 211 1 0 934 59 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3488800 0 0 0 0 0 0 0 0 0 0 N.JAYA LAKSHMI,# 9/18, 6TH CROSS MARUTHI NAGAR, MDL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446389195 4094150198 16SEH299 B Venkobanna NO 44/3 1st main 5th cross 111403 0 2 LT1 211 2 0 3229 117 1 0 3 0.9800 710 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 BC2551077 0 0 0 3 0 0 0 0 0 0 B Venkobanna,NO 44/3 1st main 5th cross 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2024-02-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446389095 4016082000 3SM4298 M NAGAREDDY MARUTHI NAGAR MARUTHI NAGAR 111403 7500 2 LT1 211 0.2400 0 758 43 1 0 3 0.7700 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3487587 0 0 0 0 0 0 0 0 0 0 M NAGAREDDY,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 0.4900 2 1446389147 3995082000 5EM126 D R SWAMY 22/2, NEW EXTN. MARUTHI NAGAR 111403 28700 2 LT1 211 0.1200 0 278 4 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057400 0 0 0 1 0 0 0 0 0 0 D R SWAMY,22/2, NEW EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446389122 3906082000 3SMEH409 D VENKATARAMUDU MARUTHI NAGAR MARUTHI NAGAR 111403 6900 2 LT1 211 3 0 6451 191 1 0 3 0.8900 -48 0 0 0 1520 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3057627 0 0 0 3 0 0 0 0 0 0 D VENKATARAMUDU,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1446389163 3895082000 4SEH39906 R.SANJAY MDL - 111403 12200 2 LT1 211 2 0 4396 133 1 0 3 0.8900 -362 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055701 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446389190 3885082000 4SL61782 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 9500 2 LT1 211 1 0 1055 17 1 0 3 0.9300 0 1 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062630 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446389139 3806082000 3SMEH2110 K V GOVINDAPPA 4/5, IST CROSS MARUTHI NAGAR 111403 11300 2 LT1 211 2.5600 0 1203 27 1 0 3 0.8900 1221 8.8400 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057626 0 0 0 1 0 0 0 0 0 0 K V GOVINDAPPA,4/5, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446389167 3795082000 4SEH39923 R.SANJAY MDL - 111403 13900 2 LT1 211 2 0 4604 191 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055713 0 0 0 3 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.0600 131 2025-06-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446389189 3785082000 4SEH51909 V.NANJAPPA #4,3RD CROSS MARUTHI NAGAR 111403 4100 2 LT1 211 0 1 14229 23 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111115200970 0 0 0 0 0 0 0 0 1 0 V.NANJAPPA,#4,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389171 3695082000 4SEH13538 B N RADHA 51, 3RD CROSS MARUTHI NAGAR 111403 3300 2 LT1 211 2 0 1388 35 1 0 3 0.9900 0 1.0500 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3492442 0 0 0 2 0 0 0 0 0 0 B N RADHA,51, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446389203 3685082000 4SEH54901 BENEDICT SUSAI AND WILFRED ANJOY #MARUTHI NAGAR MADIWALA 111403 18400 2 LT1 211 6 0 5162 122 1 0 3 0.8400 0 0 0 0 2980 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 D406597 0 0 0 4 0 0 0 0 0 0 BENEDICT SUSAI AND WILFRED ANJOY,#MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1446389146 3606082000 4SEH21647 VENKATESHAPPA MADIVALA MARUTHI NAGAR 111403 17000 2 LT1 211 2 0 15109 7 1 0 3 1 -172 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111115241207 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446389205 3585082000 4SEH57160 N.ADANNA # 44.1ST MAIN MARUTHI NAGAR MADIWALA 111403 24300 2 LT1 211 2 0 15372 115 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112188686 0 0 0 2 0 0 0 0 0 0 N.ADANNA,# 44.1ST MAIN MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446389150 3506082000 4SEH24989 D R SWAMY 24, MADIVALA MARUTHI NAGAR 111403 28500 2 LT1 211 3 0 803 4 1 0 3 0.8100 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057384 0 0 0 0 0 0 0 0 0 0 D R SWAMY,24, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446389188 3493271995 4SL76224 A B VISHWANATHA SETTY A V ANAND NO. 11K 5TH CROSS, MARUTHINAGAR 111403 25800 2 LT1 211 1 0 1448 51 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 A3062501 0 0 0 2 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11K 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446389157 3406082000 4SEH34166 A NANJAPPAN NO.3, MARUTHI NAGAR MDL 111403 21900 2 LT1 211 0 1 2193 48 1 0 3 0.8900 0 1 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3056989 0 0 0 1 0 0 0 0 1 0 A NANJAPPAN,NO.3, MARUTHI NAGAR MDL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446389165 3306082000 4SEH34351 B N MANJUNATH REDDY NO.19, 6TH CROSS MARUTHI NAGAR 111403 27200 2 LT1 211 3 0 2613 60 1 0 3 0.9800 805 4.1600 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055978 0 0 0 2 0 0 0 0 0 0 B N MANJUNATH REDDY,NO.19, 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446389182 3195082000 4SEH39905 R.SANJAY MDL - 111403 12100 2 LT1 211 2 0 2606 64 1 0 3 0.8200 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055715 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446389319 3144584645 4SEH60215 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI NO. 58A, 1ST A MAIN, 111403 20400 2 LT1 211 3 0 1571 4 1 0 3 1 -3031 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112821902 0 0 0 0 0 0 0 0 0 0 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI,NO. 58A, 1ST A MAIN, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446389153 3110140544 16SEH298 B Venkobanna 44/3B 1st main 5th cross 111403 0 2 LT1 211 2 0 5312 140 1 0 3 0.9800 0 0 0 0 800 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2551076 0 0 0 2 0 0 0 0 0 0 B Venkobanna,44/3B 1st main 5th cross 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446389187 3095082000 4SEH47652 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 9700 2 LT1 211 2 0 1965 79 1 0 3 0.8600 218 1.4100 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062624 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-01-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446389086 3016082000 3SM1598 VENKATESHAPPA MADIVALA NEW EXTN. MARUTHI NAGAR 111403 16700 2 LT1 211 0.2800 0 5068 1 1 0 3 1 298 2.2600 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112231100 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MADIVALA NEW EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389154 2995082000 4SEH37067 B.N.RADHA BANGALORE - 111403 3600 2 LT1 211 0 1 2009 129 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3492449 0 0 0 2 0 0 0 0 1 0 B.N.RADHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446389177 2985082000 4SEH47569 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29700 2 LT1 211 2 0 3425 108 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3056994 0 0 0 2 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446389124 2906082000 3SMEH869 D VENKATARAMUDU MARUTHI NAGAR MARUTHI NAGAR 111403 7000 2 LT1 211 1.8000 0 2582 104 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057621 0 0 0 1 0 0 0 0 0 0 D VENKATARAMUDU,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446389149 2895082000 4SEH39907 R.SANJAY MDL - 111403 12300 2 LT1 211 2 0 3608 107 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055704 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446389176 2885082000 4SL63381 G.MANJUNATHA # 33. 1ST MAIN - 111403 5700 2 LT1 211 1 0 5622 177 1 0 3 0.8500 0 0 0 0 1090 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3062627 0 0 0 2 0 0 0 0 0 0 G.MANJUNATHA,# 33. 1ST MAIN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446389197 2876449422 4SL76225 A B VISHWANATHA SETTY A V ANAND NO. 11 5TH CROSS, MARUTHINAGAR 111403 25900 2 LT1 211 1 0 12430 128 1 0 3 1 0 1 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111113072491 0 0 0 2 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-10-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446389224 2867570193 4SEH58987 PHILOMINA MANUEL NO. 25 3RD CROSS, MARUTHINAGAR 111403 21000 2 LT1 211 3 0 4326 15 1 0 3 1 -154 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112908386 0 0 0 0 0 0 0 0 0 0 PHILOMINA MANUEL,NO. 25 3RD CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-09-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446389110 2806082000 3SMEH169 M NAGAREDDY MARUTHI NAGAR MARUTHI NAGAR 111403 7400 2 LT1 211 1.5000 0 2400 171 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3490097 0 0 0 2 0 0 0 0 0 0 M NAGAREDDY,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446389143 2795082000 4SEH39924 R.SANJAY MDL - 111403 14000 2 LT1 211 2 0 12370 604 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3266287 0 0 0 6 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9500 2 1446389173 2785082000 4SEH51519 S S SHAFEEQUDDIN #25/32,3RD CROSS MARUTHI NAGAR 111403 6200 2 LT1 211 2 0 966 70 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3487581 0 0 0 2 0 0 0 0 0 0 S S SHAFEEQUDDIN,#25/32,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446389104 2606082000 4SEH21648 VENKATESHAPPA MADIVALA MARUTHI NAGAR 111403 16900 2 LT1 211 2 0 24874 54 1 0 3 1 -79 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112205077 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446389140 2595082000 4SEH17911 K GOVINDAPPA 37, 4TH CROSS MARUTHI NAGAR 111403 10900 2 LT1 211 2 0 3906 156 1 0 3 0.9800 1276 6.5400 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057634 0 0 0 2 0 0 0 0 0 0 K GOVINDAPPA,37, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446389172 2585082000 4SL71829 SREENIVASA M #MARUTHI NAGAR,MADIWALA - 111403 11400 2 LT1 211 1 0 8491 113 1 0 3 1 0 1.0400 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112914588 0 0 0 1 0 0 0 0 0 0 SREENIVASA M,#MARUTHI NAGAR,MADIWALA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446389126 2506082000 4SEH26130 P VIJAYA KUMAR #26, 3RD CROSS, MARUTHINAGAR, MADIWALA, BANGALORE-68 111403 17300 2 LT1 211 3 0 4528 95 1 0 3 0.9000 -228 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057524 0 0 0 2 0 0 0 0 0 0 P VIJAYA KUMAR,#26, 3RD CROSS, MARUTHINAGAR, MADIWALA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446389125 2506037940 4SEH68920 RYAN NOEL FERNANDES # 44,1ST.A.MAIN ROAD,MARUTHI NAGAR, 111403 0 2 LT1 211 5 0 24187 251 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 C527714 0 0 0 2 0 0 0 0 0 0 RYAN NOEL FERNANDES,# 44,1ST.A.MAIN ROAD,MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 241.5800 0 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446389151 2495082000 4SWP30321 S.GABRIAL KUMAR #12/A 5TH CROSS ROAD 1S MAIN ROAD 111403 18800 2 LT1 211 0 1 2615 75 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3056987 0 0 0 3 0 0 0 0 1 0 S.GABRIAL KUMAR,#12/A 5TH CROSS ROAD 1S MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.7800 57 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446389121 2306082000 4SEH34353 B N MANJUNATH REDDY NO.19, 6TH CROSS MARUTHI NAGAR 111403 27500 2 LT1 211 3 0 74 2 1 0 3 1 445 2.3500 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055970 0 0 0 0 0 0 0 0 0 0 B N MANJUNATH REDDY,NO.19, 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446389127 2305858987 4SL76226 A B VISHWANATHA SETTY A V ANAND NO. 11N 5TH CROSS, MARUTHINAGAR 111403 26000 2 LT1 211 1 0 14517 11 1 0 3 1 1383 12.4200 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112675893 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11N 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389152 2295082000 4SEH30043 M.BMANOHAR SINGH #15/1, 1ST A MAIN 3RD BLOCK 111403 4900 2 LT1 211 3 0 2202 57 1 0 3 0.9000 1 0 0 0 370 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3055154 0 0 0 2 0 0 0 0 0 0 M.BMANOHAR SINGH,#15/1, 1ST A MAIN 3RD BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.4800 49 2024-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446389225 2269791507 4SEH68924 RYAN NOEL FERNANDES 44B 111403 0 2 LT1 211 2 0 7687 121 1 0 3 0.9600 0 0 0 0 460 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2414034 0 0 0 2 0 0 0 0 0 0 RYAN NOEL FERNANDES,44B 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2025-01-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446389108 2206082000 4SL29570 P.VENKATESH 39, 4TH CROSS, IST MAIN ROAD MARUTHI NAGAR 111403 16400 2 LT1 211 0.4000 0 1084 49 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057526 0 0 0 2 0 0 0 0 1 0 P.VENKATESH,39, 4TH CROSS, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446389134 2195082000 4SEH39911 R.SANJAY MDL - 111403 12700 2 LT1 211 2 0 2201 12 1 0 3 0.9500 -75 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055718 0 0 0 0 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2024-04-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446389148 2095082000 4SEH47653 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 9800 2 LT1 211 2 0 7024 213 1 0 3 0.9700 0 8.2200 0 0 570 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3062632 0 0 0 2 0 0 0 0 1 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446389220 2065155321 4SL76227 A B VISHWANATHA SETTY A V ANAND NO. 11G 5TH CROSS, MARUTHINAGAR 111403 26100 2 LT1 211 1 0 9772 125 1 0 3 1 44 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112903366 0 0 0 2 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11G 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2025-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446389099 1995082000 4SL52482 H.S.BHARTHI NO.20/62 1ST MAIN 3RD CROSS 111403 3200 2 LT1 211 0.4800 0 614 35 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3487586 0 0 0 0 0 0 0 0 0 0 H.S.BHARTHI,NO.20/62 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446389118 1985082000 4SEH47570 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29400 2 LT1 211 2 0 2722 17 1 0 3 0.8200 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3056986 0 0 0 2 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446389279 1906082000 3SMEH1133 B VENKOBANNA 44/3 MARUTHI NAGAR 111403 22100 2 LT1 211 3 0 2363 66 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3052958 0 0 0 2 0 0 0 0 0 0 B VENKOBANNA,44/3 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.6300 50 2024-12-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446389089 1895082000 4SEH39908 R.SANJAY MDL - 111403 12400 2 LT1 211 2 0 2679 94 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055702 0 0 0 3 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2024-01-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1446389133 1885082000 4SL63382 G.MANJUNATHA # 33. 1ST MAIN - 111403 5800 2 LT1 211 1 0 4917 47 1 0 3 0.9600 0 0 0 0 1490 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A3058835 0 0 0 2 0 0 0 0 0 0 G.MANJUNATHA,# 33. 1ST MAIN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.6100 118 2025-04-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446389302 1806082000 3SMEH2215 NARASAPPA 24 MARUTHI NAGAR 111403 6600 2 LT1 211 2 0 1516 38 1 0 3 0.9200 -21 0 0 0 250 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3062623 0 0 0 0 0 0 0 0 0 0 NARASAPPA,24 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446389096 1795082000 4SL53095 K GOVINDAPPA NO.37 4TH CROSS 111403 10800 2 LT1 211 1 0 1671 73 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057630 0 0 0 2 0 0 0 0 0 0 K GOVINDAPPA,NO.37 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446389136 1785082000 4SL64195 S S SHAFEEQUDDIN #25/32,3RD CROSS MARUTHI NAGAR 111403 6400 2 LT1 211 3 0 427 27 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3489508 0 0 0 2 0 0 0 0 1 0 S S SHAFEEQUDDIN,#25/32,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446389092 1695082000 3SMEH21 NAGENDRA C 20 MARUTHI NAGAR 111403 9100 2 LT1 211 3 0 2517 171 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3489507 0 0 0 3 0 0 0 0 0 0 NAGENDRA C,20 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446389132 1686299389 4SEH58985 PHILOMINA MANUEL NO. 25A 3RD CROSS, MARUTHINAGAR 111403 20900 2 LT1 211 8 0 45989 299 1 0 3 1 0 0 0 0 440 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112908370 0 0 0 3 0 0 0 0 0 0 PHILOMINA MANUEL,NO. 25A 3RD CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 297.2500 0 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446389106 1595082000 4SEH4559 A.VEERANNA MARUTHI NAGAR MARUTHI NAGAR 111403 6700 2 LT1 211 3 0 4220 164 1 0 3 0.8800 0 0 0 0 360 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 4078111 0 0 0 2 0 0 0 0 0 0 A.VEERANNA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3490 2 1446389144 1585082000 4SEH47654 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 9900 2 LT1 211 2 0 3542 72 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057632 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446389273 1531811896 4SL76228 A B VISHWANATHA SETTY A V ANAND NO. 11M 5TH CROSS, MARUTHINAGAR 111403 26200 2 LT1 211 1 0 14876 109 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111116118044 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11M 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389295 1506082000 4SEH30044 M B .MANOHAR SINGH #15/1, 1STA MAIN 3RD CROS 111403 5000 2 LT1 211 3 0 2815 69 1 0 3 0.9000 50 1 0 0 540 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3057631 0 0 0 2 0 0 0 0 0 0 M B .MANOHAR SINGH,#15/1, 1STA MAIN 3RD CROS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446389315 1406082000 4SEH4696 H.S.BHARTHI 20/62, IST MAIN MARUTHI NAGAR 111403 2400 2 LT1 211 3 0 11933 64 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 BC2173754 0 0 0 0 0 0 0 0 0 0 H.S.BHARTHI,20/62, IST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446389103 1395082000 2E31030 M SHIVANNA MARUTHI NAGAR MARUTHI NAGAR 111403 22800 2 LT1 211 0.2400 0 1718 41 1 0 3 0.7400 0 0 0 0 400 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3057529 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 0.6700 2 1446389332 1306082000 4SEH34354 B N MANJUNATH REDDY NO.19, 6TH CROSS MARUTHI NAGAR 111403 27600 2 LT1 211 3 0 138 22 1 0 3 0.7600 446 2.3500 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055977 0 0 0 0 0 0 0 0 0 0 B N MANJUNATH REDDY,NO.19, 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446389107 1295082000 4SL29569 P.VENKATESH 39, 4TH CROSS, IST MAIN ROAD MARUTHI NAGAR 111403 16500 2 LT1 211 0.4000 0 88 2 1 0 3 0.9500 -208 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062631 0 0 0 0 0 0 0 0 1 0 P.VENKATESH,39, 4TH CROSS, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.2300 12 2024-06-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446389117 1292992190 4SEH68926 RYAN NOEL FERNANDES 44F 111403 0 2 LT1 211 3 0 15695 70 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 C219880 0 0 0 1 0 0 0 0 0 0 RYAN NOEL FERNANDES,44F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446389271 1233839786 4SEH68925 RYAN NOEL FERNANDES 44D 111403 0 2 LT1 211 2 0 6993 89 1 0 3 0.9700 0 0 0 0 520 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2414035 0 0 0 2 0 0 0 0 0 0 RYAN NOEL FERNANDES,44D 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446389334 1206082000 4SL31385 K.MANGALA. DOOR NO. KORMANGALA 111403 17100 2 LT1 211 0.2000 0 4626 10 1 0 3 1 0 4.3300 0 0 410 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113589001 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,DOOR NO. KORMANGALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446389123 1195082000 4SEH39917 R.SANJAY MDL - 111403 13300 2 LT1 211 2 0 4820 173 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057538 0 0 0 1 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446389324 1116082000 4SEH37068 B.N.RADHA BANGALORE - 111403 3700 2 LT1 211 0 1 2172 181 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3492450 0 0 0 3 0 0 0 0 1 0 B.N.RADHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1446389130 1095082000 4SEH47655 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 10000 2 LT1 211 2 0 2024 38 1 0 3 0.8800 0 2.4500 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3058834 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446389329 1016082000 3SM2756 P.VENKATESH 11, 9TH CROSS MARUTHI NAGAR 111403 16300 2 LT1 211 0.4000 0 5379 47 1 0 3 0.9200 0 13.8800 0 0 1410 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3055160 0 0 0 2 0 0 0 0 1 0 P.VENKATESH,11, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446389313 1006082000 4SL7286 H.S.BHARTHI 20/62, IST MAIN ROAD MARUTHI NAGAR 111403 2600 2 LT1 211 1 0 2190 172 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3487572 0 0 0 3 0 0 0 0 0 0 H.S.BHARTHI,20/62, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446389105 0995082000 4SL53875 M B MANOHAR SINGH NO.15/1 3RD CROSS 1ST A MAIN 111403 5500 2 LT1 211 1 0 2289 41 1 0 3 0.8600 385 1.9700 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057639 0 0 0 0 0 0 0 0 0 0 M B MANOHAR SINGH,NO.15/1 3RD CROSS 1ST A MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446389141 0985082000 4SEH47571 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29100 2 LT1 211 2 0 6039 157 1 0 3 0.8400 0 1 0 0 570 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3062502 0 0 0 2 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.2000 151 2023-10-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446389179 0971158626 4SL76229 A B VISHWANATHA SETTY A V ANAND NO. 11C 5TH CROSS, MARUTHINAGAR 111403 26300 2 LT1 211 1 0 9469 2 1 0 3 1 -153 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 111116126445 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11C 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389336 0917827934 4SL76230 A B VISHWANATHA SETTY A V ANAND NO. 11J 5TH CROSS, MARUTHINAGAR 111403 26400 2 LT1 211 1 0 6055 0 1 0 3 1 0 0 0 0 500 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112830485 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11J 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389088 0906082000 3SMEH1135 ADANNA 43/1 MARUTHI NAGAR 111403 24200 2 LT1 211 3 0 2647 77 1 0 3 0.7400 -62 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3061579 0 0 0 1 0 0 0 0 0 0 ADANNA,43/1 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446389087 0905858164 4SEH67158 ALLAH BAKASH # 23,3RD CROSS,MARUTHINAGAR,MADIWALA,BANGALORE 111403 0 2 LT1 211 4 0 18210 398 1 0 3 0.8200 0 0 0 0 470 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 C235985 0 0 0 5 0 0 0 0 0 0 ALLAH BAKASH,# 23,3RD CROSS,MARUTHINAGAR,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1446389090 0895082000 4SEH39909 R.SANJAY MDL - 111403 12500 2 LT1 211 2 0 2257 79 1 0 3 0.6500 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055709 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-12-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446389102 0885082000 4SEH50329 G.MANJUNATHA # 33. 1ST MAIN - 111403 5900 2 LT1 211 0 1 1679 35 1 0 3 0.9600 0 0 0 0 330 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3062626 0 0 0 3 0 0 0 0 1 0 G.MANJUNATHA,# 33. 1ST MAIN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1446389330 0806082000 3SMEH712 M SHIVANNA 45/54, IST MAIN ROAD MARUTHI NAGAR 111403 22900 2 LT1 211 2.3200 0 1006 31 1 0 3 0.7900 0 1 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3058528 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,45/54, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.0700 13 2024-11-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446389291 0795082000 4SL53096 K GOVINDAPPA NO.37 4TH CROSS 111403 11200 2 LT1 211 1 0 284 4 1 0 3 0.9100 166 1 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057636 0 0 0 0 0 0 0 0 0 0 K GOVINDAPPA,NO.37 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446389113 0785082000 4SL66010 S S SHAFEEQUDDIN #25/32,3RD CROSS MARUTHI NAGAR 111403 6300 2 LT1 211 1 0 6452 53 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111115197833 0 0 0 1 0 0 0 0 0 0 S S SHAFEEQUDDIN,#25/32,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446389341 0706082000 4SEH13540 B N RADHA 51, 3RD CROSS MARUTHI NAGAR 111403 3500 2 LT1 211 2 0 1565 96 1 0 3 1 529 7.3400 0 0 260 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115238522D 0 0 0 0 0 0 0 0 0 0 B N RADHA,51, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389083 0695082000 3SMEH474 PARVATHAMMA MARUTHI NAGAR MARUTHI NAGAR 111403 8100 2 LT1 211 2 0 6039 172 1 0 3 0.7600 0 1 0 0 500 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3058828 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446389350 0595082000 4SEH4560 M NAGESH 20/1, 3RD CROSS, IST MAIN ROAD MARUTHI NAGAR 111403 7300 2 LT1 211 2 0 4172 71 1 0 3 0.8700 -342 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3043629 0 0 0 2 0 0 0 0 0 0 M NAGESH,20/1, 3RD CROSS, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.2800 138 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446389112 0585082000 4SEH47574 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29000 2 LT1 211 2 0 1232 53 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062504 0 0 0 2 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.6800 16 2024-11-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446389339 0506082000 4SEH30045 M B MANOHAR SING H #5/1, 1STA MAIN 3RD CROSS 111403 5100 2 LT1 211 3 0 4881 168 1 0 3 0.9000 137 1 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057624 0 0 0 2 0 0 0 0 0 0 M B MANOHAR SING H,#5/1, 1STA MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446389098 0495082000 5EM1 BENEDICT SUSAI AND WILFRED ANJOY MARUTHI NAGAR MARUTHI NAGAR 111403 17900 2 LT1 211 0.2000 0 4680 95 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3056983 0 0 0 2 0 0 0 0 0 0 BENEDICT SUSAI AND WILFRED ANJOY,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446389283 0406082000 4SEH4697 H.S.BHARTHI 20/62, IST MAIN MARUTHI NAGAR 111403 2500 2 LT1 211 3 0 2275 158 1 0 3 0.9600 0 1 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3487574 0 0 0 2 0 0 0 0 0 0 H.S.BHARTHI,20/62, IST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446389111 0395082000 2EAEH4397 ANNAMMA MARUTHI NAGAR MARUTHI NAGAR 111403 30400 2 LT1 211 3 0 9779 164 1 0 3 0.8100 0 1 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3061564 0 0 0 2 0 0 0 0 0 0 ANNAMMA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446389301 0306082000 4SEH9716 M SHIVANNA 45/54, IST MAIN ROAD MARUTHI NAGAR 111403 23000 2 LT1 211 1 0 2940 74 1 0 3 0.8800 0 0 0 0 900 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3057537 0 0 0 2 0 0 0 0 0 0 M SHIVANNA,45/54, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 1.6400 2 1446389114 0195082000 4SEH39921 R.SANJAY MDL - 111403 13700 2 LT1 211 2 0 1881 63 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055717 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446389145 0183643191 4SL76231 A B VISHWANATHA SETTY A V ANAND NO. 11A 5TH CROSS, MARUTHINAGAR 111403 26500 2 LT1 211 1 0 11886 90 1 0 3 1 929 4.5900 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112923984 0 0 0 2 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11A 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446389183 0167107914 4SEH58988 PHILOMINA MANUEL NO. 25D 3RD CROSS, MARUTHINAGAR 111403 20800 2 LT1 211 3 0 11469 63 1 0 3 1 -48 0 0 0 640 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115938513 0 0 0 0 0 0 0 0 1 0 PHILOMINA MANUEL,NO. 25D 3RD CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2025-04-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446389340 0116082000 2EAEH5689 N JAYALAKSHMI 9/18, 6TH CROSS MARUTHI NAGAR 111403 26700 2 LT1 211 2.4400 0 3224 72 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 2017-06-17 A3488798 0 0 0 2 0 0 0 0 0 0 N JAYALAKSHMI,9/18, 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 220.9200 0 2025-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446389109 0095082000 4SEH47656 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 10100 2 LT1 211 2 0 5482 145 1 0 3 0.9600 109 1 0 0 550 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3062637 0 0 0 3 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2025-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1446389097 9585082000 4SL68830 VENKOBA RAO #44/3,5TH MAIN,MADIWALA EXTN - 111403 22600 2 LT3A 311 1 0 1142 20 1 0 3 0.7900 719 5.1500 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 1000000 BC3392407 0 0 0 0 0 0 0 0 1 0 VENKOBA RAO,#44/3,5TH MAIN,MADIWALA EXTN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446389338 9106082000 4SL34824 D R SWAMY 24, MADIVALA MARUTHI NAGAR 111403 28300 2 LT3A 311 2 0 10734 372 1 0 3 0.8800 0 5.5400 0 0 1790 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A3057389 0 0 0 2 0 0 0 0 1 0 D R SWAMY,24, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446389082 9095082000 4SL58816 PARVATHAMMA # 9-59, 1ST A MAIN MADIVALA 111403 8800 2 LT3A 311 1 0 3292 48 1 0 3 0.8900 541 2.5800 0 0 710 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3058838 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,# 9-59, 1ST A MAIN MADIVALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446389081 9094851328 4SL88677 B.JANAKAMMA # 61/1A,1ST MAIN,MARUTHI NAGAR,MADIWALA 111403 0 2 LT3A 311 3 0 23534 424 1 0 3 1 3841 19.4100 0 0 4930 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.4930 (ignore if paid) 0 999999 BC2408585 0 0 0 3 0 0 0 0 1 0 B.JANAKAMMA,# 61/1A,1ST MAIN,MARUTHI NAGAR,MADIWALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446389085 8995082000 4SL7290 H.S.BHARTHI 20/62 MARUTHI NAGAR 111403 2900 2 LT3A 311 3 0 658 195 1 0 3 0.9800 0 1.3900 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3487578 0 0 0 1 0 0 0 0 1 0 H.S.BHARTHI,20/62 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446389284 8785082000 4SL64163 DR.M.MUNI PRASAD DR.K.VANAJA #50/16 1ST MAIN MARUTHI NAGAR 111403 20600 2 LT3A 311 22 0 38298 3490 1 0 3 0.7900 0 146.8300 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 24560287 0 0 0 13 0 0 0 0 1 0 DR.M.MUNI PRASAD DR.K.VANAJA,#50/16 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.8230 2 1446389346 8198636531 4SL89505 DR.K.PADMA 57A 111403 0 2 LT3A 311 2 0 21792 384 1 0 3 0.9800 0 0 0 0 4140 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.4140 (ignore if paid) 0 999999 BC2484580 0 0 0 3 0 0 0 0 1 0 DR.K.PADMA,57A 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446389306 8106082000 4SL34826 D R SWAMY 24, MADIVALA MARUTHI NAGAR 111403 28900 2 LT3A 311 0.2000 0 4321 132 1 0 3 0.7500 1211 6.6400 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057394 0 0 0 1 0 0 0 0 1 0 D R SWAMY,24, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446389348 8100677981 4SL75236 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI NO. 58B, 1ST A MAIN, 111403 19900 2 LT3A 311 3 0 58060 329 1 0 3 1 2961 15.2600 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 111116109328 0 0 0 1 0 0 0 0 1 0 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI,NO. 58B, 1ST A MAIN, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446389142 5725652348 4SL75235 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI NO. 58, 1ST A MAIN, 111403 19800 2 LT3A 311 3 0 32120 11 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 111112836929 0 0 0 0 0 0 0 0 1 0 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI,NO. 58, 1ST A MAIN, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389206 5206082000 4SL19900 A AROON 18/48, IST MAIN MARUTHI NAGAR 111403 27900 2 LT3A 311 3 0 8120 165 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057398 0 0 0 1 0 0 0 0 1 0 A AROON,18/48, IST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446389247 4676532983 4SL75237 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI NO. 58F, 1ST A MAIN, 111403 20000 2 LT3A 311 3 0 19947 685 1 0 3 0.9500 35919 190.4600 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3072495 0 0 0 3 0 0 0 0 1 0 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI,NO. 58F, 1ST A MAIN, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1446389116 4223049031 MS4SL87922 N.NAGARAJA REDDY 18C 111403 0 2 LT3A 311 16 0 138076 1092 1 0 3 0.9700 0 0 0 0 5240 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.5240 (ignore if paid) 0 999999 C263223 0 0 0 5 0 0 0 0 1 0 N.NAGARAJA REDDY,18C 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1446389170 4106082000 4SL41950 PARVATHAMMA #9/59 1ST MAIN MARUTHI NAGAR 111403 8400 2 LT3A 311 0.2400 0 6395 675 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3043627 0 0 0 2 0 0 0 0 1 0 PARVATHAMMA,#9/59 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446389201 3783279981 4SL89504 DR.K.PADMA # 57,OLD NO 10,1ST MAIN,MARUTHI NAGAR,MADIWALA 111403 0 2 LT3A 311 2 0 5617 63 1 0 3 0.9900 0 3.6200 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 BC2484579 0 0 0 0 0 0 0 0 1 0 DR.K.PADMA,# 57,OLD NO 10,1ST MAIN,MARUTHI NAGAR,MADIWALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446389294 3530381518 4SL75241 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI NO. 58G, 1ST A MAIN, 111403 20500 2 LT3A 311 0 4 62585 493 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 111112782995 0 0 0 1 0 0 0 0 1 0 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI,NO. 58G, 1ST A MAIN, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446389166 3106082000 4SL41951 PARVATHAMMA #9/59 1ST MAIN MARUTHI NAGAR 111403 8500 2 LT3A 311 0.2400 0 1795 47 1 0 3 0.8000 0 2.6100 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3043628 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,#9/59 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446389242 2854329635 4SL75240 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI NO. 58C, 1ST A MAIN, 111403 20300 2 LT3A 311 2 0 23779 152 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 111116119456 0 0 0 0 0 0 0 0 1 0 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI,NO. 58C, 1ST A MAIN, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446389175 2685082000 4SL67739 SOMASHANKARA M #5/31,4TH CROSS MARUTHI NAGAR 111403 11800 2 LT3A 311 0.4800 0 12046 630 1 0 3 1 -10449 27.2900 0 0 5030 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 111112202626 0 0 0 0 0 0 0 0 1 0 SOMASHANKARA M,#5/31,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389119 2106082000 4SL41952 PARVATHAMMA #9/59 1ST MAIN MARUTHI NAGAR 111403 8600 2 LT3A 311 0.2400 0 2025 61 1 0 3 0.8300 0 1 0 0 260 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3058824 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,#9/59 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446389135 2101088922 4SL75238 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI NO. 58E, 1ST A MAIN, 111403 20100 2 LT3A 311 3 0 83075 732 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 111112785929 0 0 0 2 0 0 0 0 1 0 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI,NO. 58E, 1ST A MAIN, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446389287 2016082000 3SM2416 PARVATHAMMA MARUTHI NAGAR MARUTHI NAGAR 111403 8300 2 LT3A 311 2.5000 0 1013 32 1 0 3 0.7600 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055948 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446389233 1946830272 4SL88676 B.JANAKAMMA 61/1A 111403 0 2 LT3A 311 2 0 20601 296 1 0 3 0.9900 2547 13.0400 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 BC2408584 0 0 0 2 0 0 0 0 1 0 B.JANAKAMMA,61/1A 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446389282 1706082000 4SEH13539 B N RADHA 51, 3RD CROSS MARUTHI NAGAR 111403 3400 2 LT3A 311 2 0 631 34 1 0 3 0.7500 704 3.6900 0 0 400 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3492445 0 0 0 0 0 0 0 0 1 0 B N RADHA,51, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446389307 1132297817 16SL408 B Venkobanna 44/3E 1st main 5th cross 111403 0 2 LT3A 311 2 0 92 3 1 0 3 0.9800 0 7.6800 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 BC2551075 0 0 0 0 0 0 0 0 1 0 B Venkobanna,44/3E 1st main 5th cross 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446389288 1106082000 4SL41953 PARVATHAMMA #9/59 1ST MAIN MARUTHI NAGAR 111403 8700 2 LT3A 311 0.2400 0 2026 97 1 0 3 0.9800 0 2.6700 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3043622 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,#9/59 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446389266 0728479731 4SL75239 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI NO. 58D, 1ST A MAIN, 111403 20200 2 LT3A 311 3 0 27185 152 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 111113070165 0 0 0 1 0 0 0 0 1 0 MOHAMMED NASIR ANSARI MOHAMMED DANISH ANSARI,NO. 58D, 1ST A MAIN, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446389120 0685082000 4SL68829 VENKOBA RAO #44/3,5TH MAIN,MADIWALA EXTN - 111403 22500 2 LT3A 311 1 0 2491 48 1 0 3 0.9800 616 3.1800 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3120255 0 0 0 1 0 0 0 0 1 0 VENKOBA RAO,#44/3,5TH MAIN,MADIWALA EXTN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446389131 0295082000 4SL34825 D R SWAMY 24, MADIVALA MARUTHI NAGAR 111403 28800 2 LT3A 311 0.2000 0 2216 41 1 0 3 0.7900 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057393 0 0 0 0 0 0 0 0 1 0 D R SWAMY,24, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446389162 0274859020 MS4SL87920 N.NAGARAJA REDDY # 18,1ST MAIN,MARUTHI NAGAR,MADIWALA 111403 0 2 LT3A 311 11 0 74614 705 1 0 3 1 0 0 0 0 11560 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.11560 (ignore if paid) 0 999999 100006726977 0 0 0 3 0 0 0 0 1 0 N.NAGARAJA REDDY,# 18,1ST MAIN,MARUTHI NAGAR,MADIWALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1446389289 0206082000 4SL34823 D R SWAMY 24, MADIVALA MARUTHI NAGAR 111403 28400 2 LT3A 311 2 0 8877 232 1 0 3 0.9900 0 0 0 0 860 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3057383 0 0 0 1 0 0 0 0 1 0 D R SWAMY,24, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446389333 0106082000 4SL43397 N.ADANNA NO.20/46,1ST MAIN MARUTHI NAGAR 111403 24100 2 LT3A 311 0.2400 0 154 13 1 0 3 0.7000 0 4.6700 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3056997 0 0 0 0 0 0 0 0 1 0 N.ADANNA,NO.20/46,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446389156 0078980058 MS4SL87923 N.NAGARAJA REDDY 18A 111403 0 2 LT3A 311 16 0 159559 3210 1 0 3 0.9900 0 0 0 0 16820 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.16820 (ignore if paid) 0 999999 C263224 0 0 0 12 0 0 0 0 1 0 N.NAGARAJA REDDY,18A 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7900 2 1446389298 0006082000 4SL7288A H.S.BHARTHI 20/62 MARUTHI NAGAR 111403 2700 2 LT3A 311 0.2000 0 1925 131 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3487579 0 0 0 1 0 0 0 0 1 0 H.S.BHARTHI,20/62 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446389091 9995082000 4SL7289 H.S.BHARTHI 20/62 MARUTHI NAGAR 111403 2800 2 LT1 211 0.2000 0 878 71 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3487589 0 0 0 2 0 0 0 0 0 0 H.S.BHARTHI,20/62 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446389094 9985082000 4SEH47657 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 10200 2 LT1 211 0 1 4 0 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057640 0 0 0 0 0 0 0 0 1 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446389300 9895082000 4SEH39914 R.SANJAY MDL - 111403 13000 2 LT1 211 2 0 2503 62 1 0 3 0.9300 -179 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055705 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446389101 9885082000 4SEH47572 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29200 2 LT1 211 2 0 4218 0 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 111112112706D 0 0 0 0 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389293 9795082000 4SEH39910 R.SANJAY MDL - 111403 12600 2 LT1 211 2 0 2643 90 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055714 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.1300 27 2025-04-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446389093 9785082000 4SL63380 G.MANJUNATHA # 33. 1ST MAIN - 111403 5600 2 LT1 211 1 0 257 6 1 0 3 0.7500 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062634 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,# 33. 1ST MAIN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446389297 9695082000 4SL53097 K GOVINDAPPA NO.37 4TH CROSS 111403 10600 2 LT1 211 1 0 3309 73 1 0 3 0.8200 -55 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055143 0 0 0 0 0 0 0 0 0 0 K GOVINDAPPA,NO.37 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446389100 9685082000 4SL66011 S S SHAFEEQUDDIN #25/32,3RD CROSS MARUTHI NAGAR 111403 6500 2 LT1 211 1 0 2183 21 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 BC3176373 0 0 0 2 0 0 0 0 0 0 S S SHAFEEQUDDIN,#25/32,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446389200 9654337482 4SEH70252 FRANCIS JOSEPH NO 30, 1st Main, 3rd Cross, 111403 0 2 LT1 211 1 0 1474 3 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 BC2551664 0 0 0 0 0 0 0 0 0 0 FRANCIS JOSEPH,NO 30, 1st Main, 3rd Cross, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446389322 9606082000 4SEH17910 K GOVINDAPPA 37, 4TH CROSS MARUTHI NAGAR 111403 10700 2 LT1 211 2 0 3284 113 1 0 3 0.8300 -274 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057633 0 0 0 2 0 0 0 0 0 0 K GOVINDAPPA,37, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446389285 9495082000 4SEH9715 M SHIVANNA 45/54, IST MAIN ROAD MARUTHI NAGAR 111403 23100 2 LT1 211 1 0 2717 17 1 0 3 0.7400 0 0 0 0 280 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3057539 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,45/54, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446389128 9485082000 3SMEH2363 M SHIVANNA 45/54, IST MAIN ROAD MARUTHI NAGAR 111403 22700 2 LT1 211 3 0 5576 139 1 0 3 0.8600 -184 0 0 0 0 1114 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 2017-05-10 A3057528 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,45/54, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446389327 9406082000 4SEH31215 M NAGESH 20/1, 3RD CROSS, IST MAIN ROAD MARUTHI NAGAR 111403 7200 2 LT1 211 3 0 1360 50 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062379 0 0 0 1 0 0 0 0 0 0 M NAGESH,20/1, 3RD CROSS, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.1900 39 2025-03-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446389290 9395082000 4SWP18621 P.VENKATESH 39, 4TH CROSS MARUTHI NAGAR 111403 16200 2 LT1 211 0.7400 0 1894 65 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057798 0 0 0 1 0 0 0 0 1 0 P.VENKATESH,39, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-06-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446389321 9306082000 4SEH32452 P.I.MOSES P.I MOSES NO.41,OLD NO.41-84/2 111403 24000 2 LT1 211 0 1 1838 20 1 0 3 0 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14012603 0 9999999 100006397442 0 0 0 0 0 0 0 0 1 0 P.I.MOSES,P.I MOSES NO.41,OLD NO.41-84/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446389286 9295637113 4SEH58989 PHILOMINA MANUEL NO. 25C 3RD CROSS, MARUTHINAGAR 111403 21200 2 LT1 211 3 0 4435 59 1 0 3 1 175 1 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111115935468 0 0 0 1 0 0 0 0 0 0 PHILOMINA MANUEL,NO. 25C 3RD CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-09-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446389314 9195082000 4SL15690 SOMA REDDY 48/2, IST MAIN ROAD MARUTHI NAGAR 111403 3900 2 LT1 211 1 0 39324 167 1 0 3 1 0 0 0 0 440 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112200234 0 0 0 0 0 0 0 0 0 0 SOMA REDDY,48/2, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446389245 5885082000 4SEH47577 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29800 2 LT1 211 0 1 2725 62 1 0 3 0.7800 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062505 0 0 0 2 0 0 0 0 1 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446389191 5806082000 3SMEH2069 N.ADANNA 34/2 MARUTHI NAGAR 111403 24500 2 LT1 211 3 0 2374 62 1 0 3 0.7600 1 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3061576 0 0 0 0 0 0 0 0 0 0 N.ADANNA,34/2 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446389239 5795082000 4SEH39920 R.SANJAY MDL - 111403 13600 2 LT1 211 2 0 2356 146 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057531 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446389243 5785082000 4SEH51908 V.NANJAPPA #4,3RD CROSS MARUTHI NAGAR 111403 4000 2 LT1 211 3 0 42822 142 1 0 3 1 -724 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112735260 0 0 0 0 0 0 0 0 0 0 V.NANJAPPA,#4,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389185 5706082000 4SEH15736 ANNAMMA 375 MARUTHI NAGAR 111403 30300 2 LT1 211 2 0 4233 128 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3056993 0 0 0 3 0 0 0 0 0 0 ANNAMMA,375 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1446389214 5695082000 4SEH41566 M. NAGAREDDY, MDL - 111403 7800 2 LT1 211 0 1 359 22 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3487590 0 0 0 1 0 0 0 0 1 0 M. NAGAREDDY,,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446389255 5685082000 4SEH54899 BENEDICT SUSAI AND WILFRED ANJOY #MARUTHI NAGAR MADIWALA 111403 18200 2 LT1 211 2 0 20691 147 1 0 3 1 1283 6.4700 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112201720 0 0 0 1 0 0 0 0 0 0 BENEDICT SUSAI AND WILFRED ANJOY,#MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-02 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 0 0 0 0 0.5000 2 1446389351 5644567601 4SEH58986 PHILOMINA MANUEL NO. 25B 3RD CROSS, MARUTHINAGAR 111403 21100 2 LT1 211 3 0 19154 119 1 0 3 1 -88 0 0 0 810 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115941342 0 0 0 2 0 0 0 0 0 0 PHILOMINA MANUEL,NO. 25B 3RD CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446389137 5631317700 4SL76218 A B VISHWANATHA SETTY A V ANAND NO. 11Q 5TH CROSS, MARUTHINAGAR 111403 25200 2 LT1 211 1 0 8149 54 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111116119634 0 0 0 1 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11Q 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446389192 5608865299 4SL76219 A B VISHWANATHA SETTY A V ANAND NO. 11P 5TH CROSS, MARUTHINAGAR 111403 25300 2 LT1 211 1 0 1750 1 1 0 3 0 -99 0 0 0 890 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111116124229D 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11P 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446389209 5606082000 4SEH17834 DEEKSHITHA.M BHAVANA.M (BINDUSREE) 16/14, 3RD CROSS MARUTHI NAGAR 111403 4800 2 LT1 211 2 0 5042 205 1 0 3 0.9500 0 17.8800 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062635 0 0 0 2 0 0 0 0 0 0 DEEKSHITHA.M BHAVANA.M (BINDUSREE),16/14, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.3900 54 2024-02-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446389281 5551996247 4SL76220 A B VISHWANATHA SETTY A V ANAND NO. 11F 5TH CROSS, MARUTHINAGAR 111403 25400 2 LT1 211 1 0 12141 45 1 0 3 1 1628 12.4300 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111113466330 0 0 0 2 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11F 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446389202 5501186268 16SEH300 B Venkobanna 44/3D 1st main 5th cross 111403 0 2 LT1 211 2 0 3293 89 1 0 3 0.9700 0 1.5500 0 0 310 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2551078 0 0 0 2 0 0 0 0 0 0 B Venkobanna,44/3D 1st main 5th cross 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446389230 5495082000 4SMEH2641 ANNAMMA 375 MARUTHI NAGAR 111403 30200 2 LT1 211 3 0 4536 215 1 0 3 0.8100 0 0 0 0 500 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3061574 0 0 0 1 0 0 0 0 0 0 ANNAMMA,375 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 0.7700 2 1446389207 5406082000 4SEH34164 A NANJAPPAN NO.3, MARUTHI NAGAR MDL 111403 21700 2 LT1 211 3 0 843 36 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062520 0 0 0 0 0 0 0 0 0 0 A NANJAPPAN,NO.3, MARUTHI NAGAR MDL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446389213 5395082000 4SEH18448 J B FRANCIS JOSEPH 16/A/13, 3RD CROSS MARUTHI NAGAR 111403 4300 2 LT1 211 2 0 11970 328 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3043623 0 0 0 1 0 0 0 0 0 0 J B FRANCIS JOSEPH,16/A/13, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446389193 5306082000 4SEH32456 P.I.MOSES P.I MOSES NO.41,OLD NO. 41/84/2 111403 23500 2 LT1 211 3 0 4911 161 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3056999 0 0 0 2 0 0 0 0 0 0 P.I.MOSES,P.I MOSES NO.41,OLD NO. 41/84/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.1800 97 2024-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446389217 5295082000 4SEH34352 B N MANJUNATH REDDY NO.19, 6TH CROSS MARUTHI NAGAR 111403 27300 2 LT1 211 3 0 11249 350 1 0 3 0.9000 2739 13.9100 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055973 0 0 0 4 0 0 0 0 0 0 B N MANJUNATH REDDY,NO.19, 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1446389115 5237468053 4SEH68922 RYAN NOEL FERNANDES 44E 111403 0 2 LT1 211 2 0 10474 193 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 BC2414032 0 0 0 3 0 0 0 0 0 0 RYAN NOEL FERNANDES,44E 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1446389229 5195082000 4SL53874 M B MANOHAR SINGH NO.15/1 3RD CROSS 1ST A MAIN 111403 5400 2 LT1 211 1 0 1859 16 1 0 3 0.8000 -94 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057637 0 0 0 1 0 0 0 0 0 0 M B MANOHAR SINGH,NO.15/1 3RD CROSS 1ST A MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446389211 5106082000 4SL41857 S.GABRIAL KUMAR #12/A 5TH CROSS ROAD 1ST MAIN ROAD 111403 18600 2 LT1 211 0.4800 0 5045 139 1 0 3 0.9600 0 0 0 0 1150 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A3056995 0 0 0 2 0 0 0 0 0 0 S.GABRIAL KUMAR,#12/A 5TH CROSS ROAD 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446389232 5095082000 4SL58442 N.JAYA LAKSHMI # 9/18, 6TH CROSS MARUTHI NAGAR, MDL 111403 26800 2 LT1 211 1 0 542 33 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3488786 0 0 0 2 0 0 0 0 0 0 N.JAYA LAKSHMI,# 9/18, 6TH CROSS MARUTHI NAGAR, MDL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446389204 5006082000 4SL48496 B N MANJUNATH REDDY NO.19, 6TH CROSS MARUTHI NAGAR 111403 27400 2 LT1 211 1 0 1266 18 1 0 3 0.8900 326 65.5600 0 0 440 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3055963 0 0 0 0 0 0 0 0 0 0 B N MANJUNATH REDDY,NO.19, 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446389228 4995082000 4SWP13302 M SHIVANNA 45/54, IST MAIN ROAD MARUTHI NAGAR 111403 23200 2 LT1 211 1 0 654 14 1 0 3 0.7700 0 1 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057521 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,45/54, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446389241 4989521951 4SL76221 A B VISHWANATHA SETTY A V ANAND NO. 11I 5TH CROSS, MARUTHINAGAR 111403 25500 2 LT1 211 1 0 12135 84 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111113068899 0 0 0 2 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11I 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446389160 4906082000 4SEH10047 A S PASHUPATHI 8 MARUTHI NAGAR 111403 17500 2 LT1 211 1 0 2019 74 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3043638 0 0 0 2 0 0 0 0 0 0 A S PASHUPATHI,8 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446389186 4895082000 4SEH39904 R.SANJAY MDL - 111403 12000 2 LT1 211 2 0 3231 84 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055707 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446389215 4885082000 4SL61781 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 9600 2 LT1 211 1 0 743 6 1 0 3 0.8400 265 1.3300 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057622 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446389164 4806082000 3SMEH2109 K V GOVINDAPPA 4/5, IST CROSS MARUTHI NAGAR 111403 11000 2 LT1 211 2.5600 0 3252 57 1 0 3 0.9400 769 3.9800 0 0 460 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3057625 0 0 0 0 0 0 0 0 0 0 K V GOVINDAPPA,4/5, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446389199 4795082000 4SEH39922 R.SANJAY MDL - 111403 13800 2 LT1 211 2 0 4940 2 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055703 0 0 0 0 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446389218 4785082000 4SL64506 V.NANJAPPA #4,3RD CROSS MARUTHI NAGAR 111403 4200 2 LT1 211 1 0 13815 107 1 0 3 1 0 0 0 0 650 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113077430 0 0 0 0 0 0 0 0 0 0 V.NANJAPPA,#4,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389169 4706082000 3SMEH1790 SREENIVASA M MARUTHI NAGAR MARUTHI NAGAR 111403 11500 2 LT1 211 3 0 1913 48 1 0 3 0.8900 -33 0 0 0 270 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3062371 0 0 0 0 0 0 0 0 0 0 SREENIVASA M,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446389222 4685082000 4SEH54900 BENEDICT SUSAI AND WILFRED ANJOY #MARUTHI NAGAR MADIWALA 111403 18300 2 LT1 211 2 0 1948 90 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 A3485718 0 0 0 2 0 0 0 0 0 0 BENEDICT SUSAI AND WILFRED ANJOY,#MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446389138 4615375213 4SL76222 A B VISHWANATHA SETTY A V ANAND NO. 11E 5TH CROSS, MARUTHINAGAR 111403 25600 2 LT1 211 1 0 995 66 1 0 3 0.9200 5204 45.1700 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 A3166768 0 0 0 2 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11E 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446389168 4606082000 4SEH21646 VENKATESHAPPA MADIVALA MARUTHI NAGAR 111403 16800 2 LT1 211 2 0 30698 81 1 0 3 1 -51 0 0 0 220 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112188066 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446389221 4585082000 4SEH57161 N.ADANNA # 44.1ST MAIN MARUTHI NAGAR MADIWALA 111403 24400 2 LT1 211 0 1 954 7 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112188015 0 0 0 0 0 0 0 0 1 0 N.ADANNA,# 44.1ST MAIN MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389237 4576788557 4SEH68923 RYAN NOEL FERNANDES 44A 111403 0 2 LT1 211 2 0 5427 94 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 BC2414033 0 0 0 2 0 0 0 0 0 0 RYAN NOEL FERNANDES,44A 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446389159 4506082000 4SEH25403 A.VEERANNA 23/18, MADIVALA MARUTHI NAGAR 111403 6800 2 LT1 211 3 0 12150 239 1 0 3 0.8500 -100 0 0 0 3130 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 A3057638 0 0 0 2 0 0 0 0 0 0 A.VEERANNA,23/18, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 187.6500 200 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446389181 4495082000 4SL52007 M SHIVANNA NO.42/54 1ST MAIN 111403 23300 2 LT1 211 0.4800 0 939 36 1 0 3 0.8000 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057525 0 0 0 2 0 0 0 0 0 0 M SHIVANNA,NO.42/54 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446389161 4406082000 4SEH34165 A NANJAPPAN NO.3 MARUTHI NAGAR 111403 21800 2 LT1 211 3 0 6519 173 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3056984 0 0 0 3 0 0 0 0 0 0 A NANJAPPAN,NO.3 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446389280 4335919535 4SL76223 A B VISHWANATHA SETTY A V ANAND NO. 11B 5TH CROSS, MARUTHINAGAR 111403 25700 2 LT1 211 1 0 872 35 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 A3166771 0 0 0 2 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11B 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2025-10-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446389158 4306082000 4SEH32457 P.I.MOSES P.I MOSES NO.41,OLD NO. 41-84/2 111403 23600 2 LT1 211 3 0 4647 53 1 0 3 0.9700 0 0 0 0 240 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3162910 0 0 0 2 0 0 0 0 0 0 P.I.MOSES,P.I MOSES NO.41,OLD NO. 41-84/2 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 2.1800 2 1446389180 4295082000 4SEH4500 DEEKSHITHA.M BHAVANA.M (BINDUSREE) 16/14, 3RD CROSS MARUTHI NAGAR 111403 4700 2 LT1 211 2 0 1895 85 1 0 3 0.9000 -198 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062638 0 0 0 2 0 0 0 0 0 0 DEEKSHITHA.M BHAVANA.M (BINDUSREE),16/14, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446389194 4594543822 S16TP438 VIJAYALAKSHMI #1, 9TH CROSS, 111403 0 2 1LT7A 710 1 0 9930 43 1 0 3 0 -395 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112389104 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,#1, 9TH CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 3.5000 2 1446389342 9006082000 4SL47781 A S PASUPATHY NO 41,5TH CROSSMARYTHI NAGAR EXTN. MDL 111403 17800 2 LT1 211 1 0 2907 88 1 0 3 0.8700 0 0 0 0 240 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3057527 0 0 0 2 0 0 0 0 0 0 A S PASUPATHY,NO 41,5TH CROSSMARYTHI NAGAR EXTN. MDL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446389084 8985082000 4SL60765 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 10300 2 LT1 211 1 0 1757 15 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062629 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.8600 54 2024-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446389345 8906082000 3SM1153 SHANKAR MARUTHI NAGAR MARUTHI NAGAR 111403 22200 2 LT1 211 0.2000 0 1200 17 1 0 3 0.9000 0 1.1200 0 0 360 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3057395 0 0 0 2 0 0 0 0 0 0 SHANKAR,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446389343 8895082000 4SEH39915 R.SANJAY MDL - 111403 13100 2 LT1 211 2 0 1695 7 1 0 3 0.5400 -136 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055708 0 0 0 0 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446389299 8885082000 4SEH47573 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29500 2 LT1 211 2 0 4337 163 1 0 3 0.9000 0 1 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062514 0 0 0 2 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446389308 8806082000 3SMEH1178 B VENKOBANNA 44/3 MARUTHI NAGAR 111403 22400 2 LT1 211 3 0 9972 39 1 0 3 1 -123 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112188801 0 0 0 0 0 0 0 0 0 0 B VENKOBANNA,44/3 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-11-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446389325 8795082000 4SEH39912 R.SANJAY MDL - 111403 12800 2 LT1 211 2 0 6910 205 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055710 0 0 0 3 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1446389304 8706082000 3SMEH190 FRANCIS JOSEPH 6, MADIVALA EXTN. MARUTHI NAGAR 111403 4400 2 LT1 211 2.4400 0 26 2 1 0 3 0.7500 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055955 0 0 0 0 0 0 0 0 0 0 FRANCIS JOSEPH,6, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2025-12-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446389323 8695082000 4SEH39350 K GOVINDAPPA NO.37 4TH CROSS 111403 11100 2 LT1 211 0 1 3403 44 1 0 3 0.8100 0 0 0 0 340 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3057628 0 0 0 1 0 0 0 0 1 0 K GOVINDAPPA,NO.37 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446389292 8685082000 4SEH53544 S S SHAFEEQUDDIN #25/32,3RD CROSS MARUTHI NAGAR 111403 6100 2 LT1 211 0.2400 1 1198 7 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111113217825 0 0 0 0 0 0 0 0 0 0 S S SHAFEEQUDDIN,#25/32,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446389274 8606082000 4SEH18624 P.VENKATESH 39, 4TH CROSS MARUTHI NAGAR 111403 15900 2 LT1 211 2 0 1235 25 1 0 3 1 15 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062636 0 0 0 1 0 0 0 0 1 0 P.VENKATESH,39, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446389316 8595082000 3SMEH337 A S PASHUPATHI 8 MARUTHI NAGAR 111403 17400 2 LT1 211 3 0 2795 88 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057790 0 0 0 2 0 0 0 0 0 0 A S PASHUPATHI,8 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.0200 49 2024-01-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446389331 8495082000 4SL41858 S.GABRIAL KUMAR #12/A 5TH CROSS ROAD 1ST MAIN ROAD 111403 18700 2 LT1 211 0.4800 0 4948 98 1 0 3 0.9700 0 1.8700 0 0 1540 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A3056981 0 0 0 2 0 0 0 0 0 0 S.GABRIAL KUMAR,#12/A 5TH CROSS ROAD 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446389278 8485082000 4SL13284 SOMASHANKARA M 5/31, 4TH CROSS MARUTHI NAGAR 111403 11700 2 LT1 211 0.6800 0 590 0 1 0 3 1 -64 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 110000869497 0 0 0 0 0 0 0 0 0 0 SOMASHANKARA M,5/31, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446389312 8406082000 4SEH31216 M NAGESH 20/1, 3RD CROSS, IST MAIN ROAD MARUTHI NAGAR 111403 7100 2 LT1 211 3 0 2857 70 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055951 0 0 0 2 0 0 0 0 0 0 M NAGESH,20/1, 3RD CROSS, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446389311 8306082000 4SEH32453 P.I.MOSES P.I MOSES NO.41,OLD NO.41-84/2 111403 23800 2 LT1 211 3 0 3619 122 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3056985 0 0 0 2 0 0 0 0 0 0 P.I.MOSES,P.I MOSES NO.41,OLD NO.41-84/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446389349 8295082000 4SEH34161 A NANJAPPAN NO.3 MARUTHI NAGAR 111403 21400 2 LT1 211 3 0 2709 73 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3056998 0 0 0 2 0 0 0 0 0 0 A NANJAPPAN,NO.3 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446389320 8195082000 5EAEH20 D.R.SWAMY 24, MARUTHI NAGAR MADIVALA 111403 28600 2 LT1 211 2.4400 0 4622 79 1 0 3 0.9400 -264 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057392 0 0 0 2 0 0 0 0 0 0 D.R.SWAMY,24, MARUTHI NAGAR MADIVALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 195.4800 200 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446389328 8095082000 4SEH45709 PARVATHAMMA # 9-59, 1ST A MAIN MADIVALA 111403 8900 2 LT1 211 0 1 634 16 1 0 3 0.9500 253 1.2600 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3043634 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,# 9-59, 1ST A MAIN MADIVALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446389240 8024725654 4SL76214 A B VISHWANATHA SETTY A V ANAND NO. 11L 5TH CROSS, MARUTHINAGAR 111403 24800 2 LT1 211 1 0 7020 18 1 0 3 1 -76 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111116116397 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11L 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-11-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389264 8016082000 2EAEH5967 A AROON 18/7, 3RD CROSS MARUTHI NAGAR 111403 27800 2 LT1 211 1.4000 0 2036 42 1 0 3 0.9300 -45 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3052949 0 0 0 1 0 0 0 0 0 0 A AROON,18/7, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-10-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446389344 8006082000 4SL46848 P.I.MOSES P.I MOSES NO.41,OLD NO. 41-84/2 111403 23400 2 LT1 211 0.2000 0 297 18 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062509 0 0 0 1 0 0 0 0 0 0 P.I.MOSES,P.I MOSES NO.41,OLD NO. 41-84/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446389296 7985082000 4SL60766 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 10400 2 LT1 211 1 0 1622 32 1 0 3 1 -23 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062639 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446389275 7895082000 4SEH39916 R.SANJAY MDL - 111403 13200 2 LT1 211 2 0 3632 127 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055720 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.0600 23 2025-03-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446389318 7885082000 4SEH47575 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29300 2 LT1 211 2 0 3080 0 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062503 0 0 0 0 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 0.0100 2 1446389244 7806082000 3SMEH1434 NAGENDRA C MARUTHI NAGAR MARUTHI NAGAR 111403 9300 2 LT1 211 2 0 1242 97 1 0 3 0.9600 -289 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3489514 0 0 0 1 0 0 0 0 0 0 NAGENDRA C,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446389305 7795082000 4SEH39913 R.SANJAY MDL - 111403 12900 2 LT1 211 2 0 4706 126 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055711 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.8500 112 2024-03-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446389252 7706082000 3SMEH241 G C MANJUNATHA 84/2,MARUTHI NAGAR,EXEN MADIVALA B,LORE 111403 6000 2 LT1 211 1.7400 0 2360 60 1 0 3 0.7700 -218 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062621 0 0 0 1 0 0 0 0 0 0 G C MANJUNATHA,84/2,MARUTHI NAGAR,EXEN MADIVALA B,LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446389272 7695082000 4SL54945 M. NAGAREDDY, MDL - 111403 7600 2 LT1 211 1 0 266 18 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3487576 0 0 0 2 0 0 0 0 0 0 M. NAGAREDDY,,MDL - 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 2.1400 2 1446389317 7685082000 4SEH54897 BENEDICT SUSAI AND WILFRED ANJOY #MARUTHI NAGAR MADIWALA 111403 18000 2 LT1 211 2 0 11443 75 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112208373 0 0 0 1 0 0 0 0 0 0 BENEDICT SUSAI AND WILFRED ANJOY,#MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446389248 7607093510 16SEH302 B Venkobanna 44/3C 1st main 5th cross 111403 0 2 LT1 211 2 0 1956 34 1 0 3 0.9500 208 1.0700 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 BC2551080 0 0 0 2 0 0 0 0 0 0 B Venkobanna,44/3C 1st main 5th cross 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-11-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446389250 7606082000 4SEH18622 P.VENKATESH 39, 4TH CROSS MARUTHI NAGAR 111403 16000 2 LT1 211 2 0 1825 54 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062640 0 0 0 2 0 0 0 0 1 0 P.VENKATESH,39, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2024-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446389337 7481074284 4SL76215 A B VISHWANATHA SETTY A V ANAND NO. 11D 5TH CROSS, MARUTHINAGAR 111403 24900 2 LT1 211 1 0 1032 46 1 0 3 0.9200 54 1 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 999999 A3052959 0 0 0 1 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11D 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446389249 7406082000 4SEH34162 A NANJAPPAN NO.3, MARUTHI NAGAR MDL 111403 21500 2 LT1 211 3 0 3026 109 1 0 3 0.9400 349 1.7600 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062516 0 0 0 3 0 0 0 0 0 0 A NANJAPPAN,NO.3, MARUTHI NAGAR MDL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1446389270 7395082000 4SEH10048 A S PASHUPATHI 8 MARUTHI NAGAR 111403 17600 2 LT1 211 1 0 5608 158 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057532 0 0 0 2 0 0 0 0 0 0 A S PASHUPATHI,8 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446389208 7329748384 4SEH60889 A B VISHWANATHA SETTY A V ANAND NO. 11R 5TH CROSS, MARUTHINAGAR 111403 26600 2 LT1 211 2 0 136927 360 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 111112926664 0 0 0 4 0 0 0 0 1 0 A B VISHWANATHA SETTY A V ANAND,NO. 11R 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1446389259 7306082000 4SEH32454 P.I.MOSES P.I MOSES NO.41,OLD NO.41-84/2 111403 23700 2 LT1 211 3 0 3600 106 1 0 3 0.6600 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062519 0 0 0 2 0 0 0 0 0 0 P.I.MOSES,P.I MOSES NO.41,OLD NO.41-84/2 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 2.0900 2 1446389310 7295082000 4SEH34160 A NANJAPPAN NO.3, MARUTHI NAGAR MDL 111403 21300 2 LT1 211 3 0 3488 92 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3056982 0 0 0 2 0 0 0 0 0 0 A NANJAPPAN,NO.3, MARUTHI NAGAR MDL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2025-04-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446389265 7206082000 4SL13283 SOMASHANKARA M 5/31, 4TH CROSS MARUTHI NAGAR 111403 11600 2 LT1 211 0.6800 0 4941 144 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055960 0 0 0 1 0 0 0 0 0 0 SOMASHANKARA M,5/31, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446389178 7140015791 4SL76216 A B VISHWANATHA SETTY A V ANAND NO. 11O 5TH CROSS, MARUTHINAGAR 111403 25000 2 LT1 211 1 0 11760 68 1 0 3 1 37 1 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112906144 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11O 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-08-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389196 7133717969 4SL76217 A B VISHWANATHA SETTY A V ANAND NO. 11H 5TH CROSS, MARUTHINAGAR 111403 25100 2 LT1 211 1 0 6814 12 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111116115451 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11H 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389262 7106082000 4SL34816 NAGENDRA C 12/1, IIND MAIN MARUTHI NAGAR 111403 9200 2 LT1 211 0.2800 0 212 13 1 0 3 0.8800 -28 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3489513 0 0 0 0 0 0 0 0 0 0 NAGENDRA C,12/1, IIND MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446389309 7095082000 4SEH45384 N.JAYA LAKSHMI # 9/18, 6TH CROSS MARUTHI NAGAR, MDL 111403 27100 2 LT1 211 0 1 148 8 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3488789 0 0 0 1 0 0 0 0 1 0 N.JAYA LAKSHMI,# 9/18, 6TH CROSS MARUTHI NAGAR, MDL 0 0 0 0 0 0 0 0 2026-01-02 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 0 1 0 0 0.5100 2 1446389238 7020369008 16SEH301 B Venkobanna 44/3A 1st main 5th cross 111403 0 2 LT1 211 2 0 2880 48 1 0 3 0.7200 0 1 0 0 250 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2551079 0 0 0 2 0 0 0 0 0 0 B Venkobanna,44/3A 1st main 5th cross 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446389246 7016082000 2E31224 VENKOBA RAO MARUTHI NAGAR MARUTHI NAGAR 111403 22000 2 LT1 211 0.2000 0 2475 61 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3052942 0 0 0 2 0 0 0 0 0 0 VENKOBA RAO,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.8400 65 2023-12-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446389269 7006082000 4SL49735 P.VENKATESH NO.39 4TH CROSS 1ST MAIN 111403 16600 2 LT1 211 0.4800 0 1596 18 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062628 0 0 0 2 0 0 0 0 1 0 P.VENKATESH,NO.39 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2024-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446389257 6895082000 4SEH39918 R.SANJAY MDL - 111403 13400 2 LT1 211 2 0 5255 146 1 0 3 0.7900 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055706 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446389276 6885082000 4SEH47576 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29600 2 LT1 211 2 0 3153 0 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062513 0 0 0 0 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446389219 6806082000 3SMEH229 Y M SOMAREDDY 84/2 MARUTHI NAGAR 111403 3800 2 LT1 211 2.9900 0 31047 98 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112113113 0 0 0 0 0 0 0 0 0 0 Y M SOMAREDDY,84/2 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389263 6795082000 4SEH39919 R.SANJAY MDL - 111403 13500 2 LT1 211 2 0 8292 183 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055712 0 0 0 3 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1446389268 6785082000 4SEH52318 FRANCIS JOSEPH #16/A/13,3RD CROSS MARUTHI NAGAR 111403 4500 2 LT1 211 2 0 6463 0 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112111019 0 0 0 0 0 0 0 0 0 0 FRANCIS JOSEPH,#16/A/13,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446389260 6695082000 4SL54946 M. NAGAREDDY, MDL - 111403 7700 2 LT1 211 1 0 1728 128 1 0 3 0.9800 0 0 0 0 450 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3487571 0 0 0 2 0 0 0 0 0 0 M. NAGAREDDY,,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446389303 6685082000 4SEH54898 BENEDICT SUSAI AND WILFRED ANJOY #MARUTHI NAGAR MADIWALA 111403 18100 2 LT1 211 2 0 28332 183 1 0 3 1 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 111112188261 0 0 0 2 0 0 0 0 0 0 BENEDICT SUSAI AND WILFRED ANJOY,#MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446389216 6606082000 4SEH18623 P.VENKATESH 39, 4TH CROSS MARUTHI NAGAR 111403 16100 2 LT1 211 2 0 3293 75 1 0 3 0.9800 -325 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057523 0 0 0 2 0 0 0 0 1 0 P.VENKATESH,39, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.3600 137 2024-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446389256 6595082000 4SEH26131 P VIJAYA KUMAR #26, 3RD CROSS, MARUTHINAGAR, MADIWALA, BLORE-68 111403 17200 2 LT1 211 0 2 9558 32 1 0 3 1 -5 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 111112282723 0 0 0 0 0 0 0 0 1 0 P VIJAYA KUMAR,#26, 3RD CROSS, MARUTHINAGAR, MADIWALA, BLORE-68 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446389267 6585082000 2E29490 ADANNA MARUTHI NAGAR MARUTHI NAGAR 111403 24700 2 LT1 211 1 0 748 28 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3056991 0 0 0 2 0 0 0 0 0 0 ADANNA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446389261 6495082000 4SL34815 NAGENDRA C 12/1, IIND MAIN MARUTHI NAGAR 111403 9000 2 LT1 211 0.2800 0 4025 129 1 0 3 0.9800 0 0 0 0 260 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2222360 0 0 0 3 0 0 0 0 0 0 NAGENDRA C,12/1, IIND MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1446389226 6406082000 4SEH34163 A NANJAPPAN NO.3 MARUTHI NAGAR 111403 21600 2 LT1 211 3 0 3645 34 1 0 3 0.8100 -219 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3056990 0 0 0 2 0 0 0 0 0 0 A NANJAPPAN,NO.3 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446389251 6395082000 4SEH18447 J B FRANCIS JOSEPH 16/A/13, 3RD CROSS MARUTHI NAGAR 111403 4600 2 LT1 211 2 0 1400 7 1 0 3 0.0100 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3043637 0 0 0 0 0 0 0 0 0 0 J B FRANCIS JOSEPH,16/A/13, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446389231 6306082000 4SEH32455 P.I.MOSES P.I MOSES NO.41,OLD NO.41/84/2 111403 23900 2 LT1 211 3 0 2941 68 1 0 3 0.9500 -52 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3062512 0 0 0 2 0 0 0 0 0 0 P.I.MOSES,P.I MOSES NO.41,OLD NO.41/84/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446389253 6295082000 4SEH34350 B N MANJUNATH REDDY NO.19, 6TH CROSS MARUTHI NAGAR 111403 27700 2 LT1 211 0 1 606 16 1 0 3 0.6400 238 1.2000 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055965 0 0 0 0 0 0 0 0 1 0 B N MANJUNATH REDDY,NO.19, 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446389174 6126285163 4SEH68921 RYAN NOEL FERNANDES 44C 111403 0 2 LT1 211 2 0 10152 96 1 0 3 0.8500 -225 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 99999 BC2414031 0 0 0 2 0 0 0 0 0 0 RYAN NOEL FERNANDES,44C 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446389227 6106082000 4SL41856 S.GABRIAL KUMAR #12/A 5TH CROSS ROAD 1ST MAIROAD 111403 18500 2 LT1 211 0.4800 0 11334 338 1 0 3 0.8200 0 7.1300 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3056992 0 0 0 3 0 0 0 0 0 0 S.GABRIAL KUMAR,#12/A 5TH CROSS ROAD 1ST MAIROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 300.9400 0 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1446389254 6095082000 4SL58441 N.JAYA LAKSHMI # 9/18, 6TH CROSS MARUTHI NAGAR, MDL 111403 27000 2 LT1 211 1 0 178 13 1 0 3 0.7400 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3488787 0 0 0 1 0 0 0 0 0 0 N.JAYA LAKSHMI,# 9/18, 6TH CROSS MARUTHI NAGAR, MDL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446389210 6016082000 2E29491 ADANNA MARUTHI NAGAR MARUTHI NAGAR 111403 24600 2 LT1 211 0.2000 0 3163 86 1 0 3 0.7200 184 1 0 0 690 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3061562 0 0 0 0 0 0 0 0 0 0 ADANNA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446389234 6006082000 4SWP23163 A S PASHUPATHI 8 MARUTHI NAGAR 111403 17700 2 LT1 211 0.7400 0 1930 46 1 0 3 0.7600 0 0 0 0 390 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3043635 0 0 0 3 0 0 0 0 0 0 A S PASHUPATHI,8 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1446389258 5995082000 4SWP30046 M B MANOHAR SINGH #15/1, 1ST A MAIN 3RD CROSS 111403 5200 2 LT1 211 0 1 1062 25 1 0 3 0.8400 341 1.7800 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3057629 0 0 0 1 0 0 0 0 1 0 M B MANOHAR SINGH,#15/1, 1ST A MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446389212 5906082000 3SMEH859 B VENKOBANNA 44/3 MARUTHI NAGAR 111403 22300 2 LT1 211 1.4000 0 2644 78 1 0 3 0.7300 0 0 0 0 980 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3052956 0 0 0 2 0 0 0 0 0 0 B VENKOBANNA,44/3 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446389223 5895082000 4SEH39903 R.SANJAY MDL - 111403 11900 2 LT1 211 2 0 3422 88 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012603 0 9999999 A3055719 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2