1462339303 8783482000 4SEH54089 LIDWIN LENETTE #26.7TH CROSS MARUTHI NAGAR 111406 23757 2 LT1 211 0 1 1915 9 1 0 3 1 -5 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 111112148524 0 0 0 0 0 0 0 0 1 0 LIDWIN LENETTE,#26.7TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462339338 5094982000 4SL70088 HAMEED KAVIL,BASHEER KAVIL OTHERS #12/1,9TH CROSS,MARUTHI NAGAR - 111406 8100 2 LT3A 311 1 0 2586 35 1 0 3 0.9800 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 1000000 BC3181781 0 0 0 1 0 0 0 0 1 0 HAMEED KAVIL,BASHEER KAVIL OTHERS,#12/1,9TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462339337 5393014799 S16EH3742 Anthony Steven #19/2,,9THCROSS,MARUTHINAGARMADIWALA EXTN,BANGALORE-68 111406 0 2 LT3A 311 1 0 37170 1551 1 0 3 0.9000 0 61.1000 0 0 10980 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.10980 (ignore if paid) 0 1000000 BC3305805 0 0 0 6 0 0 0 0 1 0 Anthony Steven,#19/2,,9THCROSS,MARUTHINAGARMADIWALA EXTN,BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8900 2 1462339442 7315210375 S16L2316 S R ANANTHAPADMANABHA AND S SUKANYA AND VISHWANATH SUNKU 25 9TH CROSS MARUTHINAGAR MADIWALA EXTN 1 111406 0 2 LT3A 311 3 0 11517 557 1 0 3 0.9500 0 9.3500 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 1000000 E026209 0 0 0 3 0 0 0 0 1 0 S R ANANTHAPADMANABHA AND S SUKANYA AND VISHWANATH SUNKU,25 9TH CROSS MARUTHINAGAR MADIWALA EXTN 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1462339441 7714656017 4SL87845 CECILIA.P VELERIAN.R D SOUJA 17E 111406 0 2 LT3A 311 2 0 1554 27 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 999999 BC2328776 0 0 0 1 0 0 0 0 1 0 CECILIA.P VELERIAN.R D SOUJA,17E 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1462339443 8403902583 S16L2311 SHAMEEM TAJ # 14-15 9TH CROSS MARUTHI NAGAR6 111406 0 2 LT3A 311 1 0 3091 53 1 0 3 0.9300 0 1.8300 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC3009441 0 0 0 0 0 0 0 0 1 0 SHAMEEM TAJ,# 14-15 9TH CROSS MARUTHI NAGAR6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462339449 8487856328 16SL1401 AMEER JAN S # 14 9TH CROSS TAVAREKERE10 MARUTHI NAGARA 111406 0 2 LT3A 311 1 0 434 9 1 0 3 0.9300 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC2822251 0 0 0 0 0 0 0 0 1 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE10 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462339365 9036821410 4SL86335 ALLEN CHRISTOPER DIAS 19/3A BANGALORE 111406 0 2 LT3A 311 1 0 21616 328 1 0 3 0.7300 0 3.9400 0 0 5350 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.5350 (ignore if paid) 0 999999 BC2136932 0 0 0 1 0 0 0 0 1 0 ALLEN CHRISTOPER DIAS,19/3A BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462339407 9113906494 16SL67 S. Muthulakshmi NO. 33A 2ND MAIN 111406 0 2 LT3A 311 2 0 15533 215 1 0 3 0.9000 0 1.9100 0 0 1220 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 C786374 0 0 0 1 0 0 0 0 1 0 S. Muthulakshmi,NO. 33A 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1462339459 1294982000 4SL63246 MANJULA # 22/13. MARUTHI NAGAR 111406 11600 2 LT1 211 1 0 2614 78 1 0 3 0.9200 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3172013 0 0 0 2 0 0 0 0 0 0 MANJULA,# 22/13. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462339381 1381769744 S16EH1822 SHAMEEM TAJ # 14-15 9TH CROSS MARUTHI NAGAR5 111406 0 2 LT1 211 1 0 14756 327 1 0 3 0.7000 0 0 0 0 1590 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 BC3009445 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,# 14-15 9TH CROSS MARUTHI NAGAR5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 248.3300 0 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1462339364 1394982000 4SEH44489 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15100 2 LT1 211 2 0 5677 84 1 0 3 0.6100 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163682 0 0 0 0 0 0 0 0 0 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 200.7600 0 2025-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462339408 1434751626 16SL1411 AMEER JAN S # 14 9TH CROSS TAVAREKERE4 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 3717 38 1 0 3 0.8800 0 0 0 0 320 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2818455 0 0 0 0 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE4 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462339313 1793482000 4SL40333 S.S MUNIREDDY #1/2 MARUTHI NAGAR MADIWALA 111406 23833 2 LT1 211 0.4000 0 3549 93 1 0 3 0.9100 0 2.5400 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3171556 0 0 0 1 0 0 0 0 0 0 S.S MUNIREDDY,#1/2 MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.2400 62 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462339361 1956007228 4SL86337 ALLEN CHRISTOPER DIAS 19/3F BANGALORE 111406 0 2 LT1 211 1 0 6550 36 1 0 3 0.9200 0 0 0 0 770 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2136934 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,19/3F BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2024-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462339304 2100557274 S16EH4708 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS4 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 2 0 3435 65 1 0 3 0.8900 0 0 0 0 230 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3482711 0 0 0 2 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS4 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462339454 2105982000 4SEH27449 RAJARAM AND PUKHRAJ #13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 111406 14800 2 LT1 211 3 0 15115 277 1 0 3 0.9800 2717 11.2600 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 100007244568 0 0 0 4 0 0 0 0 0 0 RAJARAM AND PUKHRAJ,#13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1462339321 2182086585 16SL1410 AMEER JAN S # 14 9TH CROSS TAVAREKERE2 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 7622 41 1 0 3 0.9400 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC2822260 0 0 0 1 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE2 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462339306 2194982000 4SEH50191 R.GOWRAMMA 27-12/2, 4TH CROSS MARUTHINAGARA 111406 9100 2 LT1 211 4 0 5805 150 1 0 3 0.9000 4 0 0 0 0 1114 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 2015-06-17 A3165955 0 0 0 2 0 0 0 0 0 0 R.GOWRAMMA,27-12/2, 4TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1462339307 2294982000 4SL63245 MANJULA # 22/13. MARUTHI NAGAR 111406 11400 2 LT1 211 1 0 1154 29 1 0 3 0.9200 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 0 A3172009 0 0 0 2 0 0 0 0 0 0 MANJULA,# 22/13. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462339308 2301389343 S16EH1267 VINCENT J LOBO # 30/3 9TH CROSS MARUTHI NAGAR,6 MADIWALA WARD NO 152 111406 23777 2 LT1 211 2 0 4987 120 1 0 3 0.9800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC2928876 0 0 0 2 0 0 0 0 0 0 VINCENT J LOBO,# 30/3 9TH CROSS MARUTHI NAGAR,6 MADIWALA WARD NO 152 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462339375 2394982000 4SEH44488 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15400 2 LT1 211 2 0 5589 128 1 0 3 0.8400 0 0 0 0 230 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3163698 0 0 0 3 0 0 0 0 0 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1462339390 2541396251 4SL86338 ALLEN CHRISTOPER DIAS 13/3L BANGALORE 111406 0 2 LT1 211 1 0 9250 74 1 0 3 0.8900 0 0 0 0 590 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 BC2136935 0 0 0 1 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3L BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1462339357 2566457437 S16EH1262 VINCENT J LOBO # 30/3 9TH CROSS MARUTHI NAGAR,1 MADIWALA WARD NO 152 111406 23771 2 LT1 211 4 0 9791 162 1 0 3 0.8400 -8 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC2928871 0 0 0 2 0 0 0 0 0 0 VINCENT J LOBO,# 30/3 9TH CROSS MARUTHI NAGAR,1 MADIWALA WARD NO 152 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462339311 2594982000 4SL48175 A PILLAREDDY NO 12 1ST MAIN,9TH CROSS 111406 14500 2 LT1 211 1 0 1503 93 1 0 3 0.7100 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3486630 0 0 0 2 0 0 0 0 0 0 A PILLAREDDY,NO 12 1ST MAIN,9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2024-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462339312 2595953094 S16EH1821 SHAMEEM TAJ # 14-15 9TH CROSS MARUTHI NAGAR3 111406 0 2 LT1 211 1 0 5712 146 1 0 3 1 0 0 0 0 1610 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 111111955094 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,# 14-15 9TH CROSS MARUTHI NAGAR3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462339335 2676409234 S16EH1266 VINCENT J LOBO # 30/3 9TH CROSS MARUTHI NAGAR,5 MADIWALA WARD NO 152 111406 23776 2 LT1 211 2 0 4756 53 1 0 3 0.9800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC2928875 0 0 0 2 0 0 0 0 0 0 VINCENT J LOBO,# 30/3 9TH CROSS MARUTHI NAGAR,5 MADIWALA WARD NO 152 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462339351 2894982000 4SEH40885 B.SUGANYA NO.19/1 10TH CROSS 111406 8000 2 LT1 211 2 0 1837 93 1 0 3 0.8900 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3486623 0 0 0 2 0 0 0 0 0 0 B.SUGANYA,NO.19/1 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462339328 3005982000 4SEH31284 V.G. RAJU 19/22, 9TH CROSS MARUTHI NAGAR 111406 12600 2 LT1 211 3 0 4967 7 1 0 3 1 2 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163697 0 0 0 0 0 0 0 0 0 0 V.G. RAJU,19/22, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462339367 3072239174 16SL1409 AMEER JAN S # 14 9TH CROSS TAVAREKERE1 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 3850 104 1 0 3 0.9700 0 17.0500 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC2822259 0 0 0 2 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE1 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 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 1462339316 3105982000 4SEH27448 RAJARAM AND PUKHRAJ #13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 111406 14900 2 LT1 211 3 0 5961 102 1 0 3 1 11 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 111112201877 0 0 0 0 0 0 0 0 0 0 RAJARAM AND PUKHRAJ,#13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462339314 3111643000 4SL51170 MANJULA BANGALORE - 111406 11900 2 LT1 211 0.4800 0 3605 118 1 0 3 0.9000 0 1.3500 0 0 550 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3172014 0 0 0 2 0 0 0 0 0 0 MANJULA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462339425 3133738187 S16EH4710 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS6 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 2 0 3410 131 1 0 3 0.9200 -5 0 0 0 410 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3482713 0 0 0 2 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS6 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.4500 93 2024-02-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462339332 3194982000 4SEH50197 R.GOWRAMMA 27-12/2, 4TH CROSS MARUTHINAGARA 111406 9200 2 LT1 211 0 2 3339 41 1 0 3 0.8100 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3165959 0 0 0 2 0 0 0 0 1 0 R.GOWRAMMA,27-12/2, 4TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462339348 3294982000 4SL63244 MANJULA # 22/13. MARUTHI NAGAR 111406 11300 2 LT1 211 1 0 741 0 1 0 3 1 1641 13.2900 0 0 350 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3172001 0 0 0 0 0 0 0 0 0 0 MANJULA,# 22/13. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0060 2 1462339384 3357849304 16SL1408 AMEER JAN S # 14 9TH CROSS TAVAREKERE7 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 3468 98 1 0 3 0.9400 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC2822258 0 0 0 2 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE7 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462339350 3394982000 4SEH44487 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15000 2 LT1 211 2 0 5263 130 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163690 0 0 0 2 0 0 0 0 0 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 172.8600 190 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462339366 3571521538 S16EH4715 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS3 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 2 0 4464 121 1 0 3 0.9800 0 4.9600 0 0 280 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3482718 0 0 0 3 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS3 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1462339326 3593482000 4SL40334 S.N MUNI REDDY #1/2 MARUTHI NAGAR MADIWALA 111406 23835 2 LT1 211 0.4000 0 3557 93 1 0 3 0.9200 0 3.0700 0 0 570 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3171549 0 0 0 1 0 0 0 0 0 0 S.N MUNI REDDY,#1/2 MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462339325 3594982000 4SL8809 SMT. MANJULA 22/13, 8TH CROSS MARUTHI NAGAR 111406 11800 2 LT1 211 1 0 4241 105 1 0 3 0.9300 0 1.2300 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3172016 0 0 0 3 0 0 0 0 0 0 SMT. MANJULA,22/13, 8TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1462339309 3617831499 S16EH1824 SHAMEEM TAJ # 14-15 9TH CROSS MARUTHI NAGAR 111406 0 2 LT1 211 3 0 15548 467 1 0 3 0.8600 0 6.2200 0 0 1480 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 E012508 0 0 0 8 0 0 0 0 0 0 SHAMEEM TAJ,# 14-15 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2100 2 1462339448 3626532139 16SL1407 AMEER JAN S # 14 9TH CROSS TAVAREKERE8 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 3988 44 1 0 3 0.9100 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 1000000 BD0884092 0 0 0 1 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE8 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462339355 3683482000 4SL72234 M.SHANTHI 10,9TH CROSS,MARUTHI NAGAR - 111406 23769 2 LT1 211 1 0 10748 25 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 111115924204 0 0 0 0 0 0 0 0 0 0 M.SHANTHI,10,9TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462339373 3757159639 4SL86339 ALLEN CHRISTOPER DIAS 13/3J BANGALORE 111406 0 2 LT1 211 1 0 8006 36 1 0 3 0.8800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 BC2136936 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3J BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 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 2.2800 2 1462339341 3883482000 4SEH53442 GRACY VEIGAS #84/21,9TH CROSS MARUTHI NAGAR 111406 23823 2 LT1 211 2 0 1245 0 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 111112202665 0 0 0 0 0 0 0 0 0 0 GRACY VEIGAS,#84/21,9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462339318 3894982000 4SL52995 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10600 2 LT1 211 1 0 2173 33 1 0 3 0.6100 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3182547 0 0 0 0 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462339301 3915482000 4SEH17249 K N RANGA RAMAIAH 18, 3RD CROSS MARUTHI NAGAR 111406 23811 2 LT1 211 3 0 6737 177 1 0 3 0.8600 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3182552 0 0 0 2 0 0 0 0 0 0 K N RANGA RAMAIAH,18, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462339320 4095078464 S16EH4716 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS2 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 2 0 1516 44 1 0 3 0.9400 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC3482719 0 0 0 2 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS2 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462339302 4111643000 4SL8810 SMT. MANJULA 22/13, 8TH CROSS MARUTHI NAGAR 111406 11700 2 LT1 211 1 0 2532 23 1 0 3 0.8900 496 2.0700 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3172006 0 0 0 2 0 0 0 0 0 0 SMT. MANJULA,22/13, 8TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 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 1.9700 2 1462339412 4143031819 4SL86340 ALLEN CHRISTOPER DIAS 19/3B BANGALORE 111406 0 2 LT1 211 1 0 7871 82 1 0 3 0.9400 0 1 0 0 510 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2136937 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,19/3B BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-09-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462339388 4194982000 4SEH50196 R.GOWRAMMA 27-12/2, 4TH CROSS MARUTHINAGARA 111406 8600 2 LT1 211 3 0 3885 35 1 0 3 0.7800 655 2.7800 0 0 520 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3165952 0 0 0 0 0 0 0 0 0 0 R.GOWRAMMA,27-12/2, 4TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 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 0.2100 2 1462339406 4246311106 4SL86341 ALLEN CHRISTOPER DIAS 13/3N BANGALORE 111406 0 2 LT1 211 1 0 8989 80 1 0 3 0.8900 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 BC2136938 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3N BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2024-02-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462339345 4394982000 4SEH44486 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15300 2 LT1 211 2 0 3406 143 1 0 3 0.9700 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163688 0 0 0 2 0 0 0 0 0 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 122.6000 135 2024-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462339323 4415482000 4SWP19277 D YOGESH 8/20/2, 9TH CROSS MARUTHI NAGAR 111406 23786 2 LT1 211 0.3700 0 565 8 1 0 3 0.9400 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3165960 0 0 0 0 0 0 0 0 0 0 D YOGESH,8/20/2, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462339386 4466929063 4SEH67333 ALLEN CHRISTOPER DIAS 13/3O BANGALORE 111406 0 2 LT1 211 4 0 32371 274 1 0 3 0.9500 0 9.2900 0 0 0 1114 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 2017-04-21 C212508 0 0 0 4 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3O BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1462339315 4515482000 4SL40332 S.N.MUNIREDDY #1/2 MARUTHI NAGAR MADIWALA 111406 23834 2 LT1 211 0.4000 0 1579 35 1 0 3 0.8600 -37 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3179293 0 0 0 1 0 0 0 0 0 0 S.N.MUNIREDDY,#1/2 MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.6900 53 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462339362 4683482000 4SL72233 M.SHANTHI 10,9TH CROSS,MARUTHI NAGAR - 111406 23768 2 LT1 211 1 0 13930 92 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 111115930273 0 0 0 2 0 0 0 0 0 0 M.SHANTHI,10,9TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462339343 4693482000 4SEH1775A GRACY J VEIGAS NO 84/21 MARUTI NAGAR 111406 23821 2 LT1 211 3 0 1092 33 1 0 3 0.9300 0 0 0 0 0 1114 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 2009-12-01 A3163692 0 0 0 2 0 0 0 0 0 0 GRACY J VEIGAS,NO 84/21 MARUTI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462339310 4815482000 4SEH28415 M.SHANTHI NO.10, 9TH CROSS MARUTHI NAGAR, MADIWALA, 111406 23770 2 LT1 211 3 0 40292 413 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 111115202956 0 0 0 2 0 0 0 0 0 0 M.SHANTHI,NO.10, 9TH CROSS MARUTHI NAGAR, MADIWALA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1462339385 4867094537 S16EH4711 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS8 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 3 0 5691 126 1 0 3 0.9800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC3482714 0 0 0 2 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS8 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 369.2000 0 2024-01-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1462339347 4890779629 4SL86342 ALLEN CHRISTOPER DIAS 19/3C BANGALORE 111406 0 2 LT1 211 1 0 5940 59 1 0 3 0 0 0 0 0 540 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007151847 0 0 0 0 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,19/3C BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2025-03-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462339324 5011643000 4SEH35444 M.A. THIMMAIAH NO.26/18-1, 9TH CROSS MARUTHINAGAR 111406 9400 2 LT1 211 3 0 5111 164 1 0 3 0.9200 -35 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163321 0 0 0 2 0 0 0 0 0 0 M.A. THIMMAIAH,NO.26/18-1, 9TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462339329 5105982000 4SEH17410 RAJARAM AND PUKHRAJ #13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 111406 14700 2 LT1 211 2.4000 0 33905 66 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 111112148941 0 0 0 0 0 0 0 0 0 0 RAJARAM AND PUKHRAJ,#13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462339359 5182945629 S16EH4714 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS5 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 2 0 940 10 1 0 3 0.9500 0 1.5200 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC3482717 0 0 0 0 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS5 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462339342 5194982000 4SEH50195 R.GOWRAMMA 27-12/2, 4TH CROSS MARUTHINAGARA 111406 9000 2 LT1 211 3 0 2677 42 1 0 3 0.7700 0 0 0 0 590 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3179290 0 0 0 0 0 0 0 0 0 0 R.GOWRAMMA,27-12/2, 4TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462339453 5233586024 S16EH4709 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 4 0 6284 178 1 0 3 0.9600 0 3.2600 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC3482712 0 0 0 3 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1462339336 5394982000 4SEH44485 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15600 2 LT1 211 2 0 5436 150 1 0 3 0.9400 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163684 0 0 0 2 0 0 0 0 0 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 242.5700 0 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462339405 5444266973 4SL86343 ALLEN CHRISTOPER DIAS 13/3I BANGALORE 111406 0 2 LT1 211 1 0 8609 83 1 0 3 1 86 0 0 0 730 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2136940 0 0 0 1 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3I BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-10-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462339339 5491451625 4SL86344 ALLEN CHRISTOPER DIAS 19/3D BANGALORE 111406 0 2 LT1 211 1 0 7256 43 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999 BC2149366 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,19/3D BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462339317 5509913906 4SEH68326 CECILIA.P VELERIAN.R D SOUJA 17B 111406 0 2 LT1 211 2 0 6863 95 1 0 3 0 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 100007236773 0 0 0 0 0 0 0 0 0 0 CECILIA.P VELERIAN.R D SOUJA,17B 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462339340 5594982000 4SEH34822 RAMESHCHAND NO.11, 9TH CROSS MARUTHINAGAR 111406 16400 2 LT1 211 3 0 2269 106 1 0 3 0.9600 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3483289 0 0 0 1 0 0 0 0 0 0 RAMESHCHAND,NO.11, 9TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2024-04-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462339420 5642985660 S16EH1820 SHAMEEM TAJ # 14-15 9TH CROSS MARUTHI NAGAR1 111406 0 2 LT1 211 1 0 4633 137 1 0 3 0.9500 0 0 0 0 880 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3009443 0 0 0 3 0 0 0 0 0 0 SHAMEEM TAJ,# 14-15 9TH CROSS MARUTHI NAGAR1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1462339368 5794982000 4SEH42164 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13400 2 LT1 211 0 1 5959 159 1 0 3 0.7300 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163696 0 0 0 2 0 0 0 0 1 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 247.3600 0 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462339356 5815482000 4SEH27482 LIDWIN LAYNANTY FERNANDES #11/26,MARUTHINAGAR MADIVALA 111406 23756 2 LT1 211 3 0 4517 186 1 0 3 0.7300 0 1.6800 0 0 1970 1114 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 2010-04-13 A3486631 0 0 0 3 0 0 0 0 0 0 LIDWIN LAYNANTY FERNANDES,#11/26,MARUTHINAGAR MADIVALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 225.4200 0 2025-02-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1462339369 5894982000 4SL52993 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10900 2 LT1 211 1 0 2266 73 1 0 3 0.8600 0 2.1700 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3171541 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462339354 5915482000 4SEH13589 K N RANGA RAMAIAH 18, 3RD CROSS MARUTHI NAGAR 111406 23810 2 LT1 211 2 0 9681 254 1 0 3 0.8800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3182556 0 0 0 2 0 0 0 0 0 0 K N RANGA RAMAIAH,18, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 209.6800 0 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462339370 5994982000 4SEH39257 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10400 2 LT1 211 3 0 7689 203 1 0 3 0.9000 0 5.2800 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3171558 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 214.9900 0 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462339349 6011643000 4SEH35445 M.A. THIMMAIAH NO.26/18-1, 9TH CROSS MARUTHINAGAR 111406 9300 2 LT1 211 3 0 5589 136 1 0 3 0.8000 -457 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163336 0 0 0 2 0 0 0 0 0 0 M.A. THIMMAIAH,NO.26/18-1, 9TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462339352 6105982000 4SEH17411 RAJARAM AND PUKHRAJ #13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 111406 14600 2 LT1 211 2.4000 0 13565 0 1 0 3 1 364 1.5700 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 111112727024 0 0 0 1 0 0 0 0 0 0 RAJARAM AND PUKHRAJ,#13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462339360 6194982000 4SEH51355 M.A.SUBRAMANYA #21.7TH CROSS MRUTHI NAGAR MADIWALA 111406 12300 2 LT1 211 0 1 367 8 1 0 3 0.8500 -7 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 999 A3172015 0 0 0 1 0 0 0 0 1 0 M.A.SUBRAMANYA,#21.7TH CROSS MRUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1462339383 6380747898 S16EH4712 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS1 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 2 0 2806 35 1 0 3 0.8900 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC3482715 0 0 0 2 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS1 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462339331 6615482000 4SEH8543 ADORN LANCY 106, 7TH CROSS MARUTHI NAGAR 111406 23754 2 LT1 211 1 0 2531 154 1 0 3 0.8700 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3486592 0 0 0 1 0 0 0 0 0 0 ADORN LANCY,106, 7TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2024-12-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462339452 6705663158 S16EH4713 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS7 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 3 0 3407 105 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC3482716 0 0 0 2 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS7 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462339400 6780151031 4SL86345 ALLEN CHRISTOPER DIAS 13/3K BANGALORE 111406 0 2 LT1 211 1 0 6177 54 1 0 3 0.9500 0 2.8300 0 0 430 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2149367 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3K BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462339440 6794982000 4SEH42162 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13900 2 LT1 211 3 0 1054 87 1 0 3 0.9600 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163686 0 0 0 1 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462339393 6815482000 4SEH21395 G JACOB(ECS) 19/1, 9TH CROSS MARUTHI NAGAR 111406 23795 2 LT1 211 1.5000 0 3199 97 1 0 3 0.8100 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3179281 0 0 0 2 0 0 0 0 0 0 G JACOB(ECS),19/1, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 1 0 0 1 0 0 0 0 0 55.9200 62 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462339447 6894982000 4SL52992 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10500 2 LT1 211 1 0 2211 46 1 0 3 0.8600 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3179283 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462339446 6994982000 4SEH39256 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10700 2 LT1 211 3 0 4640 150 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3171554 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462339414 7194982000 4SEH51354 M.A.SUBRAMANYA #21.7TH CROSS MRUTHI NAGAR MADIWALA 111406 12200 2 LT1 211 2 0 4019 74 1 0 3 0.8200 -84 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3172007 0 0 0 2 0 0 0 0 0 0 M.A.SUBRAMANYA,#21.7TH CROSS MRUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462339401 7300407291 4SL86346 ALLEN CHRISTOPER DIAS 13/3M BANGALORE 111406 0 2 LT1 211 1 0 5413 52 1 0 3 0.9100 219 0 0 0 220 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2149368 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3M BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2025-04-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462339396 7305982000 3SMEH488 A.PILLA REDDY 11, 9TH CROSS MARUTHI NAGAR 111406 14400 2 LT1 211 3 0 2569 70 1 0 3 0.9100 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3486627 0 0 0 2 0 0 0 0 0 0 A.PILLA REDDY,11, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462339439 7515482000 4SL22509 S N MUNI REDDY 1/2, MADIVALA MARUTHI NAGAR 111406 23836 2 LT1 211 0.3600 0 4660 103 1 0 3 0.9200 0 1.7900 0 0 1650 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A3171542 0 0 0 2 0 0 0 0 0 0 S N MUNI REDDY,1/2, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462339409 7593482000 4SEH31631 D YOGESH 8/20/2, 9TH CROSS MARUTHI NAGAR 111406 23785 2 LT1 211 3 0 2493 68 1 0 3 0.8800 -2 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3165946 0 0 0 1 0 0 0 0 0 0 D YOGESH,8/20/2, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.4500 74 2024-06-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1462339411 7594982000 4SEH42163 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13300 2 LT1 211 3 0 4182 106 1 0 3 0.8500 2 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163685 0 0 0 1 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462339438 7615482000 4SEH34406 GRACY J VEIGAS NO.84/21, 9TH CROSS MARUTHINAGAR NEW EXTN 111406 23820 2 LT1 211 3 0 30 0 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 999 A3182542 0 0 0 0 0 0 0 0 0 0 GRACY J VEIGAS,NO.84/21, 9TH CROSS MARUTHINAGAR NEW EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0050 2 1462339456 7768600205 S16EH1265 VINCENT J LOBO # 30/3 9TH CROSS MARUTHI NAGAR,2 MADIWALA WARD NO 152 111406 23775 2 LT1 211 2 0 4061 101 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC2928874 0 0 0 2 0 0 0 0 0 0 VINCENT J LOBO,# 30/3 9TH CROSS MARUTHI NAGAR,2 MADIWALA WARD NO 152 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2024-03-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462339413 7794982000 4SEH42161 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13600 2 LT1 211 3 0 5138 152 1 0 3 0.9600 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163699 0 0 0 3 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 173.4400 191 2024-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1462339437 7816910956 4SEH68325 CECILIA.P VELERIAN.R D SOUJA 17A 111406 0 2 LT1 211 1 0 9671 182 1 0 3 0.8300 0 3.4600 0 0 270 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2112359 0 0 0 1 0 0 0 0 0 0 CECILIA.P VELERIAN.R D SOUJA,17A 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462339389 7843533000 4SEH37160 MANJULA BANGALORE - 111406 300 2 LT1 211 1 1 1311 92 1 0 3 0.8900 0 2.2700 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3172008 0 0 0 2 0 0 0 0 0 0 MANJULA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 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 2.3300 2 1462339415 7894982000 4SL52991 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10100 2 LT1 211 1 0 5288 58 1 0 3 0.9300 437 2.9100 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3171553 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462339434 7977895886 16SEH699 AMEER JAN S # 14 9TH CROSS TAVAREKERE MARUTHI NAGARA 111406 0 2 LT1 211 3 0 12876 64 1 0 3 0.8900 0 1.1200 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 C915487 0 0 0 2 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462339416 7994982000 4SEH39255 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10300 2 LT1 211 3 0 3773 101 1 0 3 0.8800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3171560 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462339398 8094982000 4SEH50558 ABDUL RAFIQ 18/23. 9TH CROSS MARUTHI NAGAR 111406 12900 2 LT1 211 2 0 5652 137 1 0 3 0.9000 0 0 0 0 410 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3182544 0 0 0 2 0 0 0 0 0 0 ABDUL RAFIQ,18/23. 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462339399 8194982000 4SEH51353 M.A.SUBRAMANYA #21.7TH CROSS MRUTHI NAGAR MADIWALA 111406 12100 2 LT1 211 2 0 2274 35 1 0 3 0.8600 1 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3118703 0 0 0 1 0 0 0 0 0 0 M.A.SUBRAMANYA,#21.7TH CROSS MRUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 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 0.8400 2 1462339445 8205982000 4SEH14847 R KRISHNA MURTHY 33/16, 9TH CROSS MARUTHI NAGAR 111406 16200 2 LT1 211 2 0 1475 26 1 0 3 0.9200 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3486600 0 0 0 2 0 0 0 0 0 0 R KRISHNA MURTHY,33/16, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462339379 8255401192 4SEH68327 CECILIA.P VELERIAN.R D SOUJA 17D 111406 0 2 LT1 211 3 0 170 0 1 0 3 1 437 1.8800 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 100007218290 0 0 0 0 0 0 0 0 0 0 CECILIA.P VELERIAN.R D SOUJA,17D 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462339402 8294982000 4SEH44492 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15700 2 LT1 211 0 1 2814 58 1 0 3 0.9700 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163689 0 0 0 1 0 0 0 0 1 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462339444 8305982000 3SMEH487 A.PILLA REDDY 11, 9TH CROSS MARUTHI NAGAR 111406 14300 2 LT1 211 3 0 1941 119 1 0 3 0.9300 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3486588 0 0 0 2 0 0 0 0 0 0 A.PILLA REDDY,11, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462339451 8415162498 S16EH7203 AMEER JAN S NO 14 , 9TH CROSS MARUTHI NAGAR TAVERAKERE 560068 111406 0 2 LT1 211 1 0 1196 72 1 0 3 0.8000 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 1000000 A5499379 0 0 0 1 0 0 0 0 0 0 AMEER JAN S,NO 14 , 9TH CROSS MARUTHI NAGAR TAVERAKERE 560068 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462339394 8420562831 4SL86347 ALLEN CHRISTOPER DIAS 13/3H BANGALORE 111406 0 2 LT1 211 1 0 5031 55 1 0 3 0.8900 0 0 0 0 330 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2149369 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3H BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2024-05-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462339392 8494982000 4SL52989 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 11100 2 LT1 211 1 0 4509 113 1 0 3 0.9100 571 2.4000 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3171546 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.3700 44 2024-02-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462339403 8594982000 4SEH42158 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13700 2 LT1 211 3 0 8444 54 1 0 3 0.9100 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163694 0 0 0 2 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.1900 138 2023-10-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462339382 8615482000 4SEH4745 K N RANGA RAMAIAH 18, 3RD CROSS MARUTHI NAGAR 111406 23812 2 LT1 211 3 0 3842 143 1 0 3 0.9500 0 0 0 0 680 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3182559 0 0 0 4 0 0 0 0 0 0 K N RANGA RAMAIAH,18, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1462339322 8660088273 S16EH1264 VINCENT J LOBO # 30/3 9TH CROSS MARUTHI NAGAR,4 MADIWALA WARD NO 152 111406 23774 2 LT1 211 2 0 3722 29 1 0 3 0.7700 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC2928873 0 0 0 2 0 0 0 0 0 0 VINCENT J LOBO,# 30/3 9TH CROSS MARUTHI NAGAR,4 MADIWALA WARD NO 152 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462339422 8693482000 4SL51995 GRACY VEIGAS NO.84/21 9TH CROSS 111406 23822 2 LT1 211 1 0 30 0 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3182541 0 0 0 0 0 0 0 0 0 0 GRACY VEIGAS,NO.84/21 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0050 2 1462339424 8793482000 4SEH19276 D YOGESH 8/20/2, 9TH CROSS MARUTHI NAGAR 111406 23787 2 LT1 211 2 0 5382 178 1 0 3 0.9200 0 9.5300 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3179286 0 0 0 2 0 0 0 0 0 0 D YOGESH,8/20/2, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 149.6300 165 2023-09-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462339423 8794982000 4SEH42160 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13200 2 LT1 211 3 0 6720 176 1 0 3 0.8000 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163683 0 0 0 2 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462339344 8843533000 4SL51169 MANJULA BANGALORE - 111406 400 2 LT1 211 0.4800 0 2227 83 1 0 3 0.8200 0 1.0500 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3172020 0 0 0 2 0 0 0 0 0 0 MANJULA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.8000 54 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462339419 8894982000 4SL52990 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10800 2 LT1 211 1 0 3106 94 1 0 3 0.9700 219 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3171557 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462339404 8901643000 4SEH31402 M.S. SEETHALAKSHMI NO.28, 9TH CROSS MARUTHI NAGAR 111406 12400 2 LT1 211 3 0 5550 118 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3182546 0 0 0 2 0 0 0 0 0 0 M.S. SEETHALAKSHMI,NO.28, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 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 1.5000 2 1462339358 8943303544 S16EH1819 SHAMEEM TAJ # 14-15 9TH CROSS MARUTHI NAGAR2 111406 0 2 LT1 211 1 0 6018 204 1 0 3 0.8700 2123 8.7700 0 0 1850 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 BC3009442 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,# 14-15 9TH CROSS MARUTHI NAGAR2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-10-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462339421 8994982000 4SEH39254 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10000 2 LT1 211 3 0 6112 170 1 0 3 0.8900 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3171550 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462339450 9005982000 4SEH31403 M.S. SEETHALAKSHMI NO.28, 9TH CROSS MARUTHI NAGAR 111406 12500 2 LT1 211 3 0 5109 109 1 0 3 0.7200 -300 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3182550 0 0 0 2 0 0 0 0 0 0 M.S. SEETHALAKSHMI,NO.28, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.4600 113 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462339391 9011643000 4SEH7842 V G RAJU 19/22, 9TH CROSS MARUTHI NAGAR 111406 12700 2 LT1 211 1 0 4706 17 1 0 3 1 219 2.9000 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3172018 0 0 0 0 0 0 0 0 0 0 V G RAJU,19/22, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.1600 87 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0050 2 1462339363 9035690252 16SL1405 AMEER JAN S # 14 9TH CROSS TAVAREKERE5 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 4801 32 1 0 3 0.8800 219 3.2100 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC2822255 0 0 0 1 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE5 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-11-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462339432 9094982000 4SEH50194 R.GOWRAMMA 27-12/2, 4TH CROSS MARUTHINAGARA 111406 8900 2 LT1 211 3 0 3538 79 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3179292 0 0 0 1 0 0 0 0 0 0 R.GOWRAMMA,27-12/2, 4TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.3900 109 2023-11-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462339387 9165579364 16SL1404 AMEER JAN S # 14 9TH CROSS TAVAREKERE9 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 9275 95 1 0 3 0.8900 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 BC2822254 0 0 0 2 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE9 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462339431 9194982000 4SEH51352 M.A.SUBRAMANYA #21.7TH CROSS MRUTHI NAGAR MADIWALA 111406 12000 2 LT1 211 3 0 4708 123 1 0 3 0.8300 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3172003 0 0 0 2 0 0 0 0 0 0 M.A.SUBRAMANYA,#21.7TH CROSS MRUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462339433 9294136473 4SEH68329 CECILIA.P VELERIAN.R D SOUJA # 17,9TH CROSS,MARUTHI NAGAR,MADIWALA, 111406 0 2 LT1 211 4 0 9014 122 1 0 3 0 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 100007172768 0 0 0 0 0 0 0 0 0 0 CECILIA.P VELERIAN.R D SOUJA,# 17,9TH CROSS,MARUTHI NAGAR,MADIWALA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462339427 9294982000 4SEH44491 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15500 2 LT1 211 2 0 4560 145 1 0 3 0.9600 319 1.2800 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163687 0 0 0 2 0 0 0 0 0 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.4600 112 2023-12-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462339410 9409585358 16SL1403 AMEER JAN S # 14 9TH CROSS TAVAREKERE3 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 5312 22 1 0 3 0.8100 0 0 0 0 390 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2822253 0 0 0 1 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE3 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462339461 9483504323 4SL86348 ALLEN CHRISTOPER DIAS 19/3G BANGALORE 111406 0 2 LT1 211 1 0 8194 16 1 0 3 0.9000 0 1 0 0 430 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2149370 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,19/3G BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-09-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462339436 9494982000 4SEH40887 B.SUGANYA NO.19/1 10TH CROSS 111406 7800 2 LT1 211 2 0 2330 122 1 0 3 0.8900 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3486639 0 0 0 2 0 0 0 0 0 0 B.SUGANYA,NO.19/1 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-11-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462339380 9571568478 S16EH1263 VINCENT J LOBO # 30/3 9TH CROSS MARUTHI NAGAR,3 MADIWALA WARD NO 152 111406 23773 2 LT1 211 2 0 7188 205 1 0 3 0.9400 0 1.9200 0 0 1250 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BC2928872 0 0 0 2 0 0 0 0 0 0 VINCENT J LOBO,# 30/3 9TH CROSS MARUTHI NAGAR,3 MADIWALA WARD NO 152 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462339430 9593482000 4SEH21396 G JACOB(ECS) 19/1, 9TH CROSS MARUTHI NAGAR 111406 23796 2 LT1 211 3 0 4136 124 1 0 3 0.8300 0 0 0 0 0 1114 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 2009-12-01 A3165943 0 0 0 2 0 0 0 0 0 0 G JACOB(ECS),19/1, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 1 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462339417 9703611400 4SEH68328 CECILIA.P VELERIAN.R D SOUJA 17C 111406 0 2 LT1 211 3 0 7851 110 1 0 3 0.9900 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 BC2328779 0 0 0 2 0 0 0 0 0 0 CECILIA.P VELERIAN.R D SOUJA,17C 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462339458 9783482000 4SEH54088 LIDWIN LENETTE #26.7TH CROSS MARUTHI NAGAR 111406 23755 2 LT1 211 3 0 11844 60 1 0 3 1 0 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 111115237918 0 0 0 1 0 0 0 0 0 0 LIDWIN LENETTE,#26.7TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2025-02-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462339426 9794982000 4SEH42159 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 14000 2 LT1 211 3 0 5931 166 1 0 3 0.8800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163695 0 0 0 3 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1462339429 9843533000 4SWP14848 R KRISHNA MURTHY 33/16, 9TH CROSS MARUTHI NAGAR 111406 170 2 LT1 211 0.7400 0 214 9 1 0 3 0.9300 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3483295 0 0 0 1 0 0 0 0 0 0 R KRISHNA MURTHY,33/16, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1462339435 9894982000 4SEH39258 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 11000 2 LT1 211 0 2 23625 455 1 0 3 0.8900 0 15.0100 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 1000000 BC2892183 0 0 0 4 0 0 0 0 1 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1462339353 9994982000 4SEH39253 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 9900 2 LT1 211 3 0 4700 149 1 0 3 0.9300 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3165956 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2024-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462339428 1052187733 16SL1402 AMEER JAN S # 14 9TH CROSS TAVAREKERE11 MARUTHI NAGARA 111406 0 2 LT3A 311 1 0 3695 63 1 0 3 0.9400 0 0 0 0 560 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC2822252 0 0 0 0 0 0 0 0 1 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE11 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462339305 2094982000 4SL70091 HAMEED KAVIL,BASHEER KAVIL OTHERS #12/1,9TH CROSS,MARUTHI NAGAR - 111406 8400 2 LT3A 311 1 0 2864 4 1 0 3 1 0 2.8700 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 111112656955 0 0 0 0 0 0 0 0 1 0 HAMEED KAVIL,BASHEER KAVIL OTHERS,#12/1,9TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462339462 0105982000 4SEH26844 RAMESH CHAND NO.11, 9TH CROSS, MARUTHINAGAR, 111406 16500 2 LT1 211 3 0 997 53 1 0 3 0.8600 -609 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3486591 0 0 0 0 0 0 0 0 0 0 RAMESH CHAND,NO.11, 9TH CROSS, MARUTHINAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2024-03-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462339397 0140797761 S16EH1268 VINCENT J LOBO # 30/3 9TH CROSS MARUTHI NAGAR MADIWALA WARD NO 152 111406 23772 2 LT1 211 8 0 14009 229 1 0 3 0.8800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 100000 E006545 0 0 0 6 0 0 0 0 0 0 VINCENT J LOBO,# 30/3 9TH CROSS MARUTHI NAGAR MADIWALA WARD NO 152 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0900 2 1462339378 0194982000 4SEH50193 R.GOWRAMMA 27-12/2, 4TH CROSS MARUTHINAGARA 111406 8800 2 LT1 211 3 0 4136 139 1 0 3 0.9400 0 0 0 0 390 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3165958 0 0 0 2 0 0 0 0 0 0 R.GOWRAMMA,27-12/2, 4TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.0400 83 2023-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462339455 0205982000 4SEH1342A ABDUL RAFIQ NO.18/23,9TH CROSS, MARUTHI NAGAR 111406 12800 2 LT1 211 2 0 4681 64 1 0 3 0.8500 -273 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3171551 0 0 0 2 0 0 0 0 0 0 ABDUL RAFIQ,NO.18/23,9TH CROSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462339377 0294982000 4SL63247 MANJULA # 22/13. MARUTHI NAGAR 111406 11500 2 LT1 211 1 0 2608 78 1 0 3 0.9200 0 3.7100 0 0 380 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3172019 0 0 0 2 0 0 0 0 0 0 MANJULA,# 22/13. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462339374 0394982000 4SEH44490 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15200 2 LT1 211 2 0 4146 129 1 0 3 0.9500 166 1 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163681 0 0 0 2 0 0 0 0 0 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113 125 2025-05-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462339376 0491333713 4SL86336 ALLEN CHRISTOPER DIAS 19/3E BANGALORE 111406 0 2 LT1 211 1 0 5236 90 1 0 3 0.9300 0 1.5800 0 0 220 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2136933 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,19/3E BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462339371 0594982000 4SEH40886 B.SUGANYA NO.19/1 10TH CROSS 111406 7900 2 LT1 211 2 0 3815 171 1 0 3 0.8800 -10 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3486624 0 0 0 2 0 0 0 0 0 0 B.SUGANYA,NO.19/1 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462339372 0694982000 4SEH14846 R KRISHNA MURTHY 33/16, 9TH CROSS MARUTHI NAGAR 111406 169 2 LT1 211 2 0 3176 176 1 0 3 0.9100 0 1 0 0 850 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3486586 0 0 0 2 0 0 0 0 0 0 R KRISHNA MURTHY,33/16, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2024-04-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462339460 0894982000 4SEH42157 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13100 2 LT1 211 3 0 3204 136 1 0 3 0.8800 2327 11.1100 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163700 0 0 0 2 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462339418 1111643000 4SL12450A ABDUL RAFIQ 18/23, 9TH CROSS MARUTHI NAGAR 111406 13000 2 LT1 211 0.1600 0 330 0 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 111112273187D 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIQ,18/23, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462339457 1194982000 4SEH50192 R.GOWRAMMA 27-12/2, 4TH CROSS MARUTHINAGARA 111406 8700 2 LT1 211 3 0 3598 82 1 0 3 1 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3165948 0 0 0 1 0 0 0 0 0 0 R.GOWRAMMA,27-12/2, 4TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462339395 1228737154 S16EH1823 SHAMEEM TAJ # 14-15 9TH CROSS MARUTHI NAGAR4 111406 0 2 LT1 211 1 0 6458 98 1 0 3 0.7800 163 1 0 0 890 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3009446 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,# 14-15 9TH CROSS MARUTHI NAGAR4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462339333 3094982000 4SL70090 HAMEED KAVIL,BASHEER KAVIL OTHERS #12/1,9TH CROSS,MARUTHI NAGAR - 111406 8300 2 LT3A 311 1 0 32434 134 1 0 3 1 0 4.1200 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 99999 111112190433 0 0 0 0 0 0 0 0 1 0 HAMEED KAVIL,BASHEER KAVIL OTHERS,#12/1,9TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462339327 3794982000 4SL55587 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13500 2 LT3A 311 1 0 22318 1366 1 0 3 0.9200 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3163693 0 0 0 3 0 0 0 0 1 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1462339319 4094982000 4SL70089 HAMEED KAVIL,BASHEER KAVIL OTHERS #12/1,9TH CROSS,MARUTHI NAGAR - 111406 8200 2 LT3A 311 1 0 10275 87 1 0 3 1 0 2.6400 0 0 340 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112112934 0 0 0 2 0 0 0 0 1 0 HAMEED KAVIL,BASHEER KAVIL OTHERS,#12/1,9TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462339334 4794982000 4SL55586 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13800 2 LT3A 311 3 0 22349 706 1 0 3 0.7000 0 0 0 0 4870 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.4870 (ignore if paid) 0 9999999 A3163691 0 0 0 2 0 0 0 0 1 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462339330 4800627443 4SL86334 ALLEN CHRISTOPER DIAS # 19/3,9TH CROSS,MARUTHI NAGAR,MADIWALA EXETENSION, BANGALORE 111406 0 2 LT3A 311 1 0 16223 74 1 0 3 0.8700 0 3.3900 0 0 1530 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 BC2136931 0 0 0 3 0 0 0 0 1 0 ALLEN CHRISTOPER DIAS,# 19/3,9TH CROSS,MARUTHI NAGAR,MADIWALA EXETENSION, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1462339346 4894982000 4SL52994 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10200 2 LT1 211 1 0 3852 93 1 0 3 0.8800 0 0 0 0 0 1114 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012606 0 9999999 A3171547 0 0 0 1 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2