1455133966 7401482000 4SEH49072 Y.C.SANDEEP REDDY # 14, 4TH CROSS MARUTHI NAGAR, B.LORE 111403 7704 3 LT1 211 2 0 2855 26 1 0 3 0.8300 1 0 0 0 380 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3054280 0 0 0 1 0 0 0 0 0 0 Y.C.SANDEEP REDDY,# 14, 4TH CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.1800 43 2023-11-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455133967 7397233972 S16EH2468 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.18 111403 0 3 LT1 211 1 0 3849 77 1 0 3 0.8400 0 0 0 0 780 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3174741 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.18 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455133968 8684082000 4SEH48475 P.VENKATARAMANA # 14/15, 4TH B CROSS MARUTHI NAGAR, B.LORE 111403 8500 3 LT1 211 2 0 5280 124 1 0 3 0.8900 -124 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061903 0 0 0 2 0 0 0 0 0 0 P.VENKATARAMANA,# 14/15, 4TH B CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 185.5700 200 2024-02-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455133969 6494082000 4SEH36685 FELIX VALDAR NO 11/19,4TH B CROSS, MARUTHI NAGAR 111403 6300 3 LT1 211 0 1 3702 20 1 0 3 1 316 1.6400 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115251366 0 0 0 0 0 0 0 0 1 0 FELIX VALDAR,NO 11/19,4TH B CROSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133970 8701482000 4SEH46234 B.H.ANIL KUMAR # 1/29, 4TH C CROSS MARUTHI NAGAR 111403 2200 3 LT1 211 0 1 1750 50 1 0 3 0.8600 -6575 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056918 0 0 0 2 0 0 0 0 1 0 B.H.ANIL KUMAR,# 1/29, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455133971 7394082000 4SL52432 K SRINIVAS K GOVINDARAJU NO.5/26 4TH B CROSS 111403 2200 3 LT1 211 1 0 5929 159 1 0 3 0.9000 0 0 0 0 240 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3061569 0 0 0 2 0 0 0 0 0 0 K SRINIVAS K GOVINDARAJU,NO.5/26 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455133972 7005082000 3SMEH2312 LAWRENCE REUBOTO 15 MARUTHI NAGAR 111403 18600 3 LT1 211 3 0 3215 163 1 0 3 0.9800 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3490121 0 0 0 2 0 0 0 0 0 0 LAWRENCE REUBOTO,15 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-12-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455133973 7884082000 4SEH45541 P.VIDYASAGAR # 6, 4TH B CROSS MARUTHI NAGAR 111403 2700 3 LT1 211 3 0 6247 172 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055969 0 0 0 3 0 0 0 0 0 0 P.VIDYASAGAR,# 6, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1455133974 8494082000 4SEH36005 Mr.R.Selvaraj NO.7 4TH B CROSS MARUTHINAGAR 111403 3600 3 LT1 211 3 0 16070 44 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112115327 0 0 0 0 0 0 0 0 0 0 Mr.R.Selvaraj,NO.7 4TH B CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133975 7403776353 S16EH2467 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.35 111403 0 3 LT1 211 1 0 2103 31 1 0 3 0.8900 0 0 0 0 440 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3171680 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.35 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455133976 4001482000 4SEH56215 A.B.RAKESH #15/2,4TH.C.CROSS,MARUTHI NAGAR MADIWALA 111403 14500 3 LT1 211 2 0 12385 54 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115246812 0 0 0 1 0 0 0 0 0 0 A.B.RAKESH,#15/2,4TH.C.CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455133977 2984082000 4SEH45341 G.V.SHOBHA # 17, 4TH CROSS MARUTHI NAGAR 111403 7700 3 LT1 211 5 0 21435 217 1 0 3 0.8500 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 C258488 0 0 0 6 0 0 0 0 1 0 G.V.SHOBHA,# 17, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7700 2 1455133978 9338226230 S16EH7523 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB NO-15/2,C 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 111403 0 3 LT1 211 2 0 874 12 1 0 3 0.7100 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 100000 8716543 0 0 0 0 0 0 0 0 0 0 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB,NO-15/2,C 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 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 0.0250 2 1455133979 4005082000 4SEH1855 P V APPAJI MARUTHI NAGAR MARUTHI NAGAR 111403 4800 3 LT1 211 3 0 25370 30 1 0 3 1 -97 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112194352 0 0 0 0 0 0 0 0 0 0 P V APPAJI,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133980 7101482000 4SL65817 G.DHANARAJ #22,4TH.C.CROSS MARUTHI NAGAR 111403 4500 3 LT1 211 1 0 8248 22 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111114521641 0 0 0 1 0 0 0 0 0 0 G.DHANARAJ,#22,4TH.C.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455133981 2994082000 4SEH30596 S.SRINIVAS NO 4/2,4TH B CROSS MARUTHI NAGAR 111403 1500 3 LT1 211 3 0 2763 68 1 0 3 0.8100 -1631 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055962 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,NO 4/2,4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455133982 9321482000 4SEH27052 K.CHINNA THAMBI #2/85/1,MARUTHINAGAR MADIVALA 111403 2300 3 LT1 211 0 1 7101 345 1 0 3 0.9200 0 2.8000 0 0 1930 1114 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 2009-12-01 A3058788 0 0 0 3 0 0 0 0 1 0 K.CHINNA THAMBI,#2/85/1,MARUTHINAGAR MADIVALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1455133983 7234262480 4SEH64529 BHAGYA SREENIVAS 6C 111403 0 3 LT1 211 2 0 37562 204 1 0 3 0.9000 -203 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111110041469 0 0 0 2 0 0 0 0 0 0 BHAGYA SREENIVAS,6C 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1455133984 7111482000 4SWP15295 ANUSUYA BAI 19, 4TH C CROSS MARUTHI NAGAR 111403 13200 3 LT1 211 1 0 3430 130 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062776 0 0 0 2 0 0 0 0 0 0 ANUSUYA BAI,19, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455133985 7094082000 4SL30365 T M THOMAS 12, 4TH B CROSS MARUTHI NAGAR 111403 11300 3 LT1 211 0.6000 0 995 42 1 0 3 0.7400 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055739 0 0 0 1 0 0 0 0 0 0 T M THOMAS,12, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455133986 6730478262 4SEH64517 BHAGYA SREENIVAS 6A 111403 12660 3 LT1 211 2 0 5086 60 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111110104425 0 0 0 2 0 0 0 0 0 0 BHAGYA SREENIVAS,6A 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2026-01-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455133987 6521482000 4SEH11214 M K PUSHPA 9/20, 4TH CROSS MARUTHI NAGAR 111403 5500 3 LT1 211 0.7400 0 21745 25 1 0 3 1 -19 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112113577 0 0 0 0 0 0 0 0 0 0 M K PUSHPA,9/20, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133988 3755625384 4SL89928 V.VENKATARAMAPPA 8B 111403 0 3 LT1 211 1 0 3856 32 1 0 3 0.8600 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 BC2439066 0 0 0 2 0 0 0 0 0 0 V.VENKATARAMAPPA,8B 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455133989 3794082000 4SEH6487 Mr.R.Selvaraj 7/20, 4TH B CROSS MARUTHI NAGAR 111403 3400 3 LT1 211 0.7400 0 20258 1 1 0 3 1 1 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112181950 0 0 0 0 0 0 0 0 0 0 Mr.R.Selvaraj,7/20, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133990 3201482000 4SEH50387 M.K.PUSHPA 9/20, 9TH CROSS MARUTHINAGAR 111403 5301 3 LT1 211 2 0 18350 70 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112817345 0 0 0 0 0 0 0 0 0 0 M.K.PUSHPA,9/20, 9TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2025-10-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133991 5118221042 4SL88658 SELVARAJ.R 7/20B 111403 0 3 LT1 211 1 0 6649 81 1 0 3 0.9800 762 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 BC2349064 0 0 0 2 0 0 0 0 0 0 SELVARAJ.R,7/20B 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455133992 4711482000 4SL50310 P.JOHN NO.21/7 4TH C CROSS 111403 12500 3 LT1 211 1 0 1831 33 1 0 3 0.7500 -1741 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3054264 0 0 0 1 0 0 0 0 0 0 P.JOHN,NO.21/7 4TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.2100 131 2024-01-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455133993 4701482000 4SL57685 JASBIR KUWR BABRA # 5/25, 2ND CROSS MARUTHI NAGAR 111403 3300 3 LT1 211 0.5000 0 2350 69 1 0 3 0.9900 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056913 0 0 0 2 0 0 0 0 0 0 JASBIR KUWR BABRA,# 5/25, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455133994 3784082000 4SEH47228 D.KISHOR KUMAR # 10, 4TH B CROSS MARUTHI NAGAR, MDL 111403 5700 3 LT1 211 2 0 2070 61 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062152 0 0 0 1 0 0 0 0 0 0 D.KISHOR KUMAR,# 10, 4TH B CROSS MARUTHI NAGAR, MDL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455133995 5211482000 4SEH7296 R SHANTH RAJ 5/25 MARUTHI NAGAR 111403 3600 3 LT1 211 3 0 3471 96 1 0 3 0.9400 -114 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062151 0 0 0 2 0 0 0 0 0 0 R SHANTH RAJ,5/25 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455133996 3157082000 4SEH53492 ALLA BAKASH #11,4TH.B.CROSS MARUTHI NAGAR 111403 10500 3 LT1 211 2 0 17756 52 1 0 3 1 -52 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112115560 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,#11,4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133997 3801482000 4SEH46229 B.H.ANIL KUMAR # 1/29, 4TH C CROSS MARUTHI NAGAR 111403 1700 3 LT1 211 3 0 5274 76 1 0 3 0.8900 -4693 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056917 0 0 0 2 0 0 0 0 0 0 B.H.ANIL KUMAR,# 1/29, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.8600 101 2023-09-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455133998 3194082000 4SEH38645 STELLA SUDHAMANI NO.9 4TH B CROSS 111403 11000 3 LT1 211 2 0 1357 8 1 0 3 0.8400 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055732 0 0 0 1 0 0 0 0 0 0 STELLA SUDHAMANI,NO.9 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455133999 4684082000 4SEH50698 BHARATHI SRINIVAS # 8/1 4TH B CROSS MARUTHI NAGAR 111403 4200 3 LT1 211 2 0 3660 64 1 0 3 0.9300 0 0 0 0 1170 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3055725 0 0 0 2 0 0 0 0 0 0 BHARATHI SRINIVAS,# 8/1 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455134000 5194082000 4SL41832 V.ANANDA KUMAR #12/18/1 4TH CROSS MARUTHI NAGAR 111403 7000 3 LT1 211 0.4400 0 2489 59 1 0 3 0.8100 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062154 0 0 0 1 0 0 0 0 0 0 V.ANANDA KUMAR,#12/18/1 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455134001 8896414526 4SL84678 V.PADMANABHAN # 16B,4TH.C.CROSS,MARUTHINAGAR,BANGALORE 111403 0 3 LT1 211 1 0 343 2 1 0 3 0.9800 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 BC1970875 0 0 0 0 0 0 0 0 0 0 V.PADMANABHAN,# 16B,4TH.C.CROSS,MARUTHINAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455134002 4157082000 4SEH53491 ALLA BAKASH #11,4TH.B.CROSS MARUTHI NAGAR 111403 10400 3 LT1 211 2 0 18471 63 1 0 3 1 792 4.0900 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115252190 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,#11,4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455134003 4494082000 4SL52434 K SRINIVAS K GOVINDARAJU NO.5/26 4TH B CROSS 111403 2400 3 LT1 211 1 0 3622 102 1 0 3 1 828 5.0800 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061572 0 0 0 1 0 0 0 0 0 0 K SRINIVAS K GOVINDARAJU,NO.5/26 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455134004 8894082000 4SEH29726 VALERAN R DSOUZA 4-85/1 4TH B CROSS MARUTHI NAGAR 111403 900 3 LT1 211 3 0 2263 75 1 0 3 0.9200 0 0 0 0 320 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3052952 0 0 0 0 0 0 0 0 0 0 VALERAN R DSOUZA,4-85/1 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455134005 6601482000 4SEH47140 FRANCIS PETER FURTABO # 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 111403 9700 3 LT1 211 2 0 3164 65 1 0 3 0.9600 -136 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3058796 0 0 0 2 0 0 0 0 0 0 FRANCIS PETER FURTABO,# 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.1800 91 2024-01-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455134006 8907160406 S16EH1445 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA NO 28,A 4 TH C CROSS 111403 0 3 LT1 211 3 0 7199 156 1 0 3 0.7700 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999 C918962 0 0 0 5 0 0 0 0 0 0 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA,NO 28,A 4 TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2024-04-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1455134007 6594082000 4SL8508 ANAND KUMAR 12 MARUTHI NAGAR 111403 6400 3 LT1 211 0.3200 0 2173 17 1 0 3 0.8400 0 0 0 0 540 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3055979 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR,12 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.3900 57 2025-06-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455134008 4694082000 4SL41834 V.ANANDA KUMAR #12/18/1 4TH CROSS MARUTHI NAGAR 111403 7200 3 LT1 211 0.4400 0 1508 18 1 0 3 0.8000 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062159 0 0 0 0 0 0 0 0 0 0 V.ANANDA KUMAR,#12/18/1 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 0.1500 2 1455134009 6590237034 S16EH3805 G SAHADEV AND ANITHA T A NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,K 111403 0 3 LT1 211 1 0 1985 46 1 0 3 0.9500 0 0 0 0 300 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3406209 0 0 0 1 0 0 0 0 0 0 G SAHADEV AND ANITHA T A,NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,K 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455134010 6692711893 4SL89925 V.VENKATARAMAPPA #8,4TH.C.CROSS,MARUTHI NAGAR, 111403 0 3 LT1 211 1 0 10982 97 1 0 3 0.8400 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 BC2439063 0 0 0 2 0 0 0 0 0 0 V.VENKATARAMAPPA,#8,4TH.C.CROSS,MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455134011 5894082000 4SEH33522 B.KISHORE KUMAR NO.10, 4TH B CROSS MARUTHI NAGAR 111403 5600 3 LT1 211 3 0 5469 55 1 0 3 0.7700 0 0 0 0 0 1114 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 2009-12-01 A3062160 0 0 0 2 0 0 0 0 0 0 B.KISHORE KUMAR,NO.10, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.6000 127 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455134012 6684082000 4SEH48478 P.VENKATARAMANA # 14/15, 4TH B CROSS MARUTHI NAGAR, B.LORE 111403 8800 3 LT1 211 2 0 4997 245 1 0 3 0.9700 0 1.2400 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061907 0 0 0 4 0 0 0 0 0 0 P.VENKATARAMANA,# 14/15, 4TH B CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.3500 81 2024-02-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1455134013 6701482000 4SEH45976 R.GAYATHRI # 26/2, 4TH C CROSS MARUTHI NAGAR 111403 10203 3 LT1 211 0 1 4400 162 1 0 3 0.9300 0 0 0 0 600 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3062769 0 0 0 3 0 0 0 0 1 0 R.GAYATHRI,# 26/2, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 3.1700 2 1455134014 3994082000 4SEH25111 FRANSISCAN SISTERS OF ST ELIZABETH (BANGALORE) 27/28, 4TH B CROSS MARUTHI NAGAR 111403 9000 3 LT1 211 3 0 3752 2 1 0 3 1 910 6.9700 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061916 0 0 0 0 0 0 0 0 0 0 FRANSISCAN SISTERS OF ST ELIZABETH (BANGALORE),27/28, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455134015 4894082000 4SEH32168 D.SIMSON NO.3,4TH CROSS MARUTHINAGAR 111403 600 3 LT1 211 0 1 748 25 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061567 0 0 0 1 0 0 0 0 1 0 D.SIMSON,NO.3,4TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455134016 6694082000 4SL41831 V.ANANDA KUMAR #12/18/1 4TH B CROSS ROAD MARUTHI NAGAR 111403 6900 3 LT1 211 0.4400 0 2677 67 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062158 0 0 0 2 0 0 0 0 0 0 V.ANANDA KUMAR,#12/18/1 4TH B CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455134017 7794082000 4SEH453 RAMACHANDRAIAH 23/9, 4TH B CROSS MARUTHI NAGAR 111403 11700 3 LT1 211 2.5000 0 22643 143 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112271144 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,23/9, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455134018 4901482000 4SL56175 B.SHIVANNA MDL - 111403 11200 3 LT1 211 0.4800 0 3158 77 1 0 3 0.8600 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3052968 0 0 0 2 0 0 0 0 0 0 B.SHIVANNA,MDL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.3800 120 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455134019 3984082000 4SEH45340 G.V.SHOBHA # 17, 4TH CROSS MARUTHI NAGAR 111403 7600 3 LT1 211 2 0 5822 153 1 0 3 0.9300 0 0 0 0 490 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3061908 0 0 0 2 0 0 0 0 0 0 G.V.SHOBHA,# 17, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455134020 7425584352 S16EH2466 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.22 111403 0 3 LT1 211 1 0 2749 38 1 0 3 0.7800 0 2.5400 0 0 720 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3171679 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.22 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455134021 5884082000 4SEH45978 G.V.SHOBHA # 17, 4TH C CROSS MARUTHI NAGAR 111403 8200 3 LT1 211 2 0 2084 30 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061910 0 0 0 2 0 0 0 0 0 0 G.V.SHOBHA,# 17, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455134022 9001482000 4SEH53681 XAVIER #24/11,4TH CROSS MARUTHI NAGAR 111403 10700 3 LT1 211 2 0 15791 83 1 0 3 1 -62 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115245925 0 0 0 1 0 0 0 0 0 0 XAVIER,#24/11,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455134023 7194082000 4SEH366 SUNITH JOHN MANGALORE 22 MARUTHI NAGAR 111403 12900 3 LT1 211 3 0 3769 100 1 0 3 0.8000 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057399 0 0 0 1 0 0 0 0 0 0 SUNITH JOHN MANGALORE,22 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455134024 7211482000 4SEH9118 G.M.NANJUNDAPPA R.NIRMALA DE 7/23 MARUTHI NAGAR 111403 4100 3 LT1 211 1 0 1071 3 1 0 3 1 -145 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055737 0 0 0 0 0 0 0 0 0 0 G.M.NANJUNDAPPA R.NIRMALA DE,7/23 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455134025 2883488496 S16EH7524 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB NO-15/2,B 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 111403 0 3 LT1 211 2 0 857 56 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 100000 8716544 0 0 0 1 0 0 0 0 0 0 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB,NO-15/2,B 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2620 2 1455134026 6801482000 4SEH46226 B.H.ANIL KUMAR # 1/29, 4TH C CROSS MARUTHI NAGAR 111403 600 3 LT1 211 3 0 4793 139 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056909 0 0 0 2 0 0 0 0 0 0 B.H.ANIL KUMAR,# 1/29, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.4000 105 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455134027 8994082000 4SEH23440 RAMACHANDRAIAH 23/9, 4TH B CROSS MARUTHI NAGAR 111403 11800 3 LT1 211 3 0 1068 12 1 0 3 0.8300 3583 32.8200 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057385 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH,23/9, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455134028 6794082000 4SEH5108 D SIMSON 3, MADIVALA MARUTHI NAGAR 111403 500 3 LT1 211 2 0 3317 58 1 0 3 0.7000 -509 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061578 0 0 0 2 0 0 0 0 0 0 D SIMSON,3, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455134029 4594082000 4SWP23441 RAMACHANDRAIAH 23/9, 4TH B CROSS MARUTHI NAGAR 111403 12400 3 LT1 211 0.7400 0 1039 68 1 0 3 0.9900 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057396 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH,23/9, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455134030 9011482000 4SEH26897 S. VARGHESE #17, 4TH "C" CROSS MARUTHI NAGAR 111403 13800 3 LT1 211 3 0 3275 42 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3058798 0 0 0 2 0 0 0 0 0 0 S. VARGHESE,#17, 4TH "C" CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 2.2200 2 1455134031 4601482000 4SEH47142 FRANCIS PETER FURTABO # 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 111403 9900 3 LT1 211 2 0 2481 63 1 0 3 0.8300 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3054278 0 0 0 2 0 0 0 0 0 0 FRANCIS PETER FURTABO,# 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.0500 79 2023-09-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455134032 9005082000 4SEH10080 Mr.R.Selvaraj 7/20, 4TH B CROSS MARUTHI NAGAR 111403 3800 3 LT1 211 1 0 33722 24 1 0 3 1 0 0 0 0 470 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112195338 0 0 0 0 0 0 0 0 0 0 Mr.R.Selvaraj,7/20, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455134033 6784082000 4SL60106 P.VINOD KRISHNAN # 7/1, 4TH B CROSS MARUTHINAGAR, B.LORE 111403 3100 3 LT1 211 1 0 5208 129 1 0 3 0.8900 0 0 0 0 700 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3052948 0 0 0 3 0 0 0 0 0 0 P.VINOD KRISHNAN,# 7/1, 4TH B CROSS MARUTHINAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1455134034 8221482000 4SEH29007 G.M.NANJUNDAPPA R.NIRMALA DE #23 4TH CROSS ROAD MADIWALA 111403 4300 3 LT1 211 3 0 3458 112 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057980 0 0 0 2 0 0 0 0 0 0 G.M.NANJUNDAPPA R.NIRMALA DE,#23 4TH CROSS ROAD MADIWALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 217.3700 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455134035 8101482000 4SL65816 G.DHANARAJ #22,4TH.C.CROSS MARUTHI NAGAR 111403 4600 3 LT1 211 1 0 11057 22 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115244648 0 0 0 0 0 0 0 0 0 0 G.DHANARAJ,#22,4TH.C.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455134036 9118009921 S16EH1443 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA NO 31,D 4 TH C CROSS 111403 0 3 LT1 211 2 0 4743 65 1 0 3 0.9500 0 0 0 0 240 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.240 (ignore if paid) 0 9999 BC3033315 0 0 0 1 0 0 0 0 0 0 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA,NO 31,D 4 TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455134037 9094082000 4SL55444 K SRINIVAS K GOVINDARAJ MARUTHINAGAR - 111403 18300 3 LT1 211 1 0 3460 42 1 0 3 0.9700 0 1.4500 0 0 250 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3056911 0 0 0 2 0 0 0 0 0 0 K SRINIVAS K GOVINDARAJ,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2026-02-03 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 1.9800 2 1455134038 7294082000 4SL55438 K SRINIVAS K GOVINDARAJ MARUTHINAGAR - 111403 17700 3 LT1 211 1 0 3733 69 1 0 3 0.9000 0 0 0 0 460 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3056907 0 0 0 2 0 0 0 0 0 0 K SRINIVAS K GOVINDARAJ,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.0900 106 2024-04-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455134039 5101482000 4SEH54096 NANJUNDAPPA #23,4TH.C.CROSS MARUTHI NAGAR 111403 4000 3 LT1 211 0 1 5280 7 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112095189 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,#23,4TH.C.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455134040 9101482000 4SEH53402 G.DHANARAJ #22,4TH.C.CROSS MARUTHI NAGAR 111403 4900 3 LT1 211 1 0 3404 14 1 0 3 1 0 0 0 0 0 1114 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 2010-04-13 111112087291 0 0 0 1 0 0 0 0 0 0 G.DHANARAJ,#22,4TH.C.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455134041 7311482000 4SEH33214 CHARLESNORONHAL NORONHA NO.23/9 4TH C CROSS, MARUTHI NAGAR 111403 11400 3 LT1 211 3 0 5134 121 1 0 3 0.8500 -710 0 0 0 0 1114 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 2009-12-01 A3052979 0 0 0 2 0 0 0 0 0 0 CHARLESNORONHAL NORONHA,NO.23/9 4TH C CROSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455134042 0221482000 4SEH35524 XAVIER NO.24/11 4TH C CROSS 111403 10300 3 LT1 211 3 0 2629 65 1 0 3 0.8700 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061920 0 0 0 2 0 0 0 0 0 0 XAVIER,NO.24/11 4TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2024-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455134043 9594082000 4SL46356 D.SIMSON NO.3,4TH CROSS SHALLON MANSION 111403 700 3 LT1 211 1 0 1212 40 1 0 3 0.9600 0 0 0 0 220 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3061573 0 0 0 2 0 0 0 0 0 0 D.SIMSON,NO.3,4TH CROSS SHALLON MANSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.8200 31 2023-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455134044 7684082000 4SEH48476 P.VENKATARAMANA # 14/15, 4TH B CROSS MARUTHI NAGAR, B.LORE 111403 8600 3 LT1 211 2 0 4052 114 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061915 0 0 0 2 0 0 0 0 0 0 P.VENKATARAMANA,# 14/15, 4TH B CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455134045 8583059167 S16EH2463 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.24 111403 0 3 LT1 211 1 0 2631 35 1 0 3 0.9400 430 0 0 0 220 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3171676 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.24 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455134046 7681583228 S16EH2465 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.21 111403 0 3 LT1 211 1 0 3649 103 1 0 3 0.9500 0 0 0 0 780 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3171678 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.21 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455134047 0421482000 4SEH24374 P U NAGARATHNA IV B CROSS MARUTHI NAGAR 111403 15800 3 LT1 211 3 0 4888 115 1 0 3 0.9000 -226 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3052963 0 0 0 2 0 0 0 0 0 0 P U NAGARATHNA,IV B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455134087 7166337998 S16EH3804 G SAHADEV AND ANITHA T A NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,L 111403 0 3 LT1 211 1 0 2073 49 1 0 3 0.9000 0 0 0 0 350 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3406208 0 0 0 2 0 0 0 0 0 0 G SAHADEV AND ANITHA T A,NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,L 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.0300 29 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455134088 1311482000 4SEH17127 V PADMANABHAN 16, 4TH C CROSS MARUTHI NAGAR 111403 14100 3 LT1 211 2 0 3277 88 1 0 3 0.9500 7 0 0 0 520 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3057974 0 0 0 2 0 0 0 0 0 0 V PADMANABHAN,16, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455134089 6252458418 4SEH64519 BHAGYA SREENIVAS 6G 111403 12650 3 LT1 211 2 0 8294 86 1 0 3 0.9900 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111110305479 0 0 0 2 0 0 0 0 0 0 BHAGYA SREENIVAS,6G 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1455134090 0201482000 4SL65815 G.DHANARAJ #22,4TH.C.CROSS MARUTHI NAGAR 111403 4700 3 LT1 211 1 0 24223 116 1 0 3 1 -89 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112150584 0 0 0 1 0 0 0 0 0 0 G.DHANARAJ,#22,4TH.C.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455134091 1911482000 4SL5482 V.DANDAPANI 15, MADIVALA MARUTHI NAGAR 111403 7300 3 LT1 211 1 0 1 0 1 0 3 0 2932 26.2300 0 0 370 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112187388D 0 0 0 0 0 0 0 0 0 0 V.DANDAPANI,15, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455134092 3121482000 4SEH5691 S ALPHONES 22/8, 4TH C CROSS MARUTHI NAGAR 111403 11800 3 LT1 211 0.7400 0 682 13 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062768 0 0 0 2 0 0 0 0 0 0 S ALPHONES,22/8, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455134093 6947082000 4SEH55279 SNITHA JOHN MANGALORE #22,MARUTHI NAGAR - 111403 13300 3 LT1 211 2 0 13532 68 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115247727 0 0 0 2 0 0 0 0 0 0 SNITHA JOHN MANGALORE,#22,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-10-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1455134094 0194082000 4SL55439 K SRINIVAS K GOVINDARAJ MARUTHINAGAR - 111403 17800 3 LT1 211 1 0 5730 106 1 0 3 0.8500 0 0 0 0 630 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3056920 0 0 0 2 0 0 0 0 0 0 K SRINIVAS K GOVINDARAJ,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 140.6400 155 2024-02-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455134095 1601482000 4SL58867 K.LAKSHMI # 12/1, 4TH C CROSS MARUTHI NAGAR 111403 7000 3 LT1 211 0.5000 0 2806 43 1 0 3 0.8500 218 1.1600 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3052980 0 0 0 2 0 0 0 0 0 0 K.LAKSHMI,# 12/1, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455134096 1908946620 4SEH64527 BHAGYA SREENIVAS 6I 111403 12610 3 LT1 211 2 0 9515 47 1 0 3 0.8000 2501 13.3400 0 0 500 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111100159349 0 0 0 13 0 0 0 0 0 0 BHAGYA SREENIVAS,6I 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2025-04-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.4200 2 1455134097 9884082000 4SEH45344 G.V.SHOBHA # 17, 4TH CROSS MARUTHI NAGAR 111403 8000 3 LT1 211 2 0 2526 22 1 0 3 0.9900 -15 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061919 0 0 0 2 0 0 0 0 0 0 G.V.SHOBHA,# 17, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455134098 2011482000 4SEH40023 SHIVARAMAKRISHNAN NO.4/26 4TH C CROSS 111403 3200 3 LT1 211 0 1 1551 40 1 0 3 0.9600 -3 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057966 0 0 0 1 0 0 0 0 1 0 SHIVARAMAKRISHNAN,NO.4/26 4TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.4000 50 2024-09-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455134099 0501482000 4SEH49069 Y.C.SANDEEP REDDY # 14, 4TH CROSS MARUTHI NAGAR, B.LORE 111403 7707 3 LT1 211 2 0 4510 127 1 0 3 0.8100 184 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3054268 0 0 0 2 0 0 0 0 0 0 Y.C.SANDEEP REDDY,# 14, 4TH CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.9300 107 2023-11-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455134100 1101482000 4SEH53679 XAVIER #24/11,4TH CROSS MARUTHI NAGAR 111403 10600 3 LT1 211 2 0 15812 21 1 0 3 1 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111113146693 0 0 0 1 0 0 0 0 0 0 XAVIER,#24/11,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455134101 0801482000 4SEH46232 B.H.ANIL KUMAR # 1/29, 4TH C CROSS MARUTHI NAGAR 111403 2000 3 LT1 211 2 0 2316 113 1 0 3 0.9200 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056912 0 0 0 2 0 0 0 0 0 0 B.H.ANIL KUMAR,# 1/29, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2025-04-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455134102 1201482000 4SL65814 G.DHANARAJ #22,4TH.C.CROSS MARUTHI NAGAR 111403 4800 3 LT1 211 1 0 11480 98 1 0 3 1 0 0 0 0 500 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112272997 0 0 0 0 0 0 0 0 0 0 G.DHANARAJ,#22,4TH.C.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455134103 3927438747 S16EH1441 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA NO 34,G 4 TH C CROSS 111403 0 3 LT1 211 2 0 4880 85 1 0 3 0.9200 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 100000 BC3033313 0 0 0 2 0 0 0 0 0 0 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA,NO 34,G 4 TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455134104 0701482000 4SL59066 R.GAYATHRI # 26/2, 4TH C CROSS MARUTHI NAGAR 111403 10205 3 LT1 211 0.4800 0 4713 111 1 0 3 0.9300 0 0 0 0 790 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC3421533 0 0 0 2 0 0 0 0 0 0 R.GAYATHRI,# 26/2, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455134105 0301482000 4SEH50512 SELVARAJ.K # 10/19. 4TH CROSS MARUTHI NAGAR 111403 5900 3 LT1 211 3 0 1102 73 1 0 3 0.9800 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3490123 0 0 0 2 0 0 0 0 0 0 SELVARAJ.K,# 10/19. 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455134106 0303686558 S16EH3798 G SAHADEV AND ANITHA T A NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,A 111403 0 3 LT1 211 2 0 5832 178 1 0 3 0.9600 0 1.2900 0 0 1100 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC3406202 0 0 0 2 0 0 0 0 0 0 G SAHADEV AND ANITHA T A,NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,A 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.7800 50 2023-11-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455134107 2112303776 S16EH2478 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.34 111403 0 3 LT1 211 1 0 2878 87 1 0 3 0.9700 0 6.4100 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 100000 BC3174421 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.34 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-09-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455134108 0601482000 4SL58868 K.LAKSHMI # 12/1, 4TH C CROSS MARUTHI NAGAR 111403 6300 3 LT1 211 0.5000 0 3638 107 1 0 3 0.9400 0 1.9200 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3054262 0 0 0 2 0 0 0 0 0 0 K.LAKSHMI,# 12/1, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455134109 1309049041 4SEH64528 BHAGYA SREENIVAS 6F 111403 12605 3 LT1 211 2 0 3977 64 1 0 3 1 886 7.5400 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111100155591 0 0 0 1 0 0 0 0 0 0 BHAGYA SREENIVAS,6F 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455134110 1301482000 4SEH50511 SELVARAJ.K # 10/19. 4TH CROSS MARUTHI NAGAR 111403 6000 3 LT1 211 3 0 570 33 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3490136 0 0 0 1 0 0 0 0 0 0 SELVARAJ.K,# 10/19. 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455134111 8057082000 4SEH53489 ALLA BAKASH #11,4TH.B.CROSS MARUTHI NAGAR 111403 10200 3 LT1 211 2 0 21338 95 1 0 3 1 -39 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115198311 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,#11,4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455134112 0294082000 4SEH23577 FRANSISCAN SISTERS OF ST ELIZABETH (BANGALORE) 27/28, 4TH B CROSS MARUTHI NAGAR 111403 9300 3 LT1 211 3 0 162 1 1 0 3 1 882 6.7300 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055722 0 0 0 0 0 0 0 0 0 0 FRANSISCAN SISTERS OF ST ELIZABETH (BANGALORE),27/28, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455134113 0394082000 4SL54067 V.ANANDA KUMAR MDL - 111403 6700 3 LT1 211 0.2800 0 1616 33 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062148 0 0 0 1 0 0 0 0 0 0 V.ANANDA KUMAR,MDL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455134114 9670210712 S16EH2460 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.17 111403 0 3 LT1 211 1 0 3711 94 1 0 3 0.9400 0 0 0 0 690 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3171673 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.17 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455134115 2509995497 S16EH2477 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.33 111403 0 3 LT1 211 1 0 3342 45 1 0 3 0.6300 0 0 0 0 360 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3174750 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.33 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67 74 2025-04-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455134116 1401482000 4SEH49068 Y.C.SANDEEP REDDY # 14, 4TH CROSS MARUTHI NAGAR, B.LORE 111403 7702 3 LT1 211 2 0 1961 31 1 0 3 0.8500 399 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3058781 0 0 0 1 0 0 0 0 0 0 Y.C.SANDEEP REDDY,# 14, 4TH CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455134117 0101482000 4SEH53680 XAVIER #24/11,4TH CROSS MARUTHI NAGAR 111403 10500 3 LT1 211 2 0 16628 129 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112270265 0 0 0 1 0 0 0 0 0 0 XAVIER,#24/11,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2025-12-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455134118 0094082000 4SL52436 K SRINIVAS K GOVINDARAJU NO.5/26 4TH B CROSS 111403 2000 3 LT1 211 1 0 1551 68 1 0 3 0.9600 1726 12.0500 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056988 0 0 0 2 0 0 0 0 0 0 K SRINIVAS K GOVINDARAJU,NO.5/26 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455134119 1011482000 4SEH40021 SHIVARAMAKRISHNAN NO.4/26 4TH C CROSS 111403 3000 3 LT1 211 3 0 6034 138 1 0 3 0.9000 -223 0 0 0 0 1114 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 2009-12-01 A3062147 0 0 0 2 0 0 0 0 0 0 SHIVARAMAKRISHNAN,NO.4/26 4TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455134120 6045439894 S16EH2470 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.28 111403 0 3 LT1 211 1 0 4564 42 1 0 3 0.9000 0 1 0 0 1120 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC3174743 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.28 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2025-01-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455134121 2811482000 4SL7143 P JAN 217, 4TH C CROSS MARUTHI NAGAR 111403 12200 3 LT1 211 1 0 5016 107 1 0 3 0.7100 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3054279 0 0 0 1 0 0 0 0 0 0 P JAN,217, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455134122 1005082000 4SEH24176 Mr.R.Selvaraj MARUTHI NAGAR MARUTHI NAGAR 111403 3700 3 LT1 211 2 0 42054 120 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112210564 0 0 0 1 0 0 0 0 0 0 Mr.R.Selvaraj,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455134123 9994082000 4SEH164 D SIMSON 3, MADIVALA MARUTHI NAGAR 111403 800 3 LT1 211 2 0 2034 45 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061568 0 0 0 2 0 0 0 0 0 0 D SIMSON,3, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.9600 35 2023-12-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455134124 0911482000 4SL48166 ANUSUYABAI NO.19, 4TH CROSS MARUTHI NAGAR 111403 12800 3 LT1 211 1 0 1762 35 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062777 0 0 0 2 0 0 0 0 0 0 ANUSUYABAI,NO.19, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455134125 4130864704 4SL89923 V.VENKATARAMAPPA 8A 111403 0 3 LT1 211 1 0 4673 51 1 0 3 0.9200 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 BC2439061 0 0 0 2 0 0 0 0 0 0 V.VENKATARAMAPPA,8A 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455134126 0901482000 4SEH43367 V.PADMANABHAN MDL - 111403 14300 3 LT1 211 3 0 4625 125 1 0 3 0.9600 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061912 0 0 0 2 0 0 0 0 0 0 V.PADMANABHAN,MDL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455134127 4121482000 4SEH953 V PADMANABHAN 16/5, 4TH CROSS MARUTHI NAGAR 111403 14000 3 LT1 211 3 0 2333 103 1 0 3 0.9400 180 1.2000 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057975 0 0 0 2 0 0 0 0 0 0 V PADMANABHAN,16/5, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455134128 4131790497 4SL89618 G.V.SHOBHA # 17,4TH CROSS, MARUTHI NAGAR,MADIWALA EXTN, 111403 0 3 LT1 211 1 0 4874 48 1 0 3 0.9500 0 1 0 0 280 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2499236 0 0 0 2 0 0 0 0 0 0 G.V.SHOBHA,# 17,4TH CROSS, MARUTHI NAGAR,MADIWALA EXTN, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455134129 1701482000 4SL59065 R.GAYATHRI # 26/2, 4TH C CROSS MARUTHI NAGAR 111403 10204 3 LT1 211 0.4800 0 4873 128 1 0 3 0.9300 0 0 0 0 790 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3062772 0 0 0 1 0 0 0 0 0 0 R.GAYATHRI,# 26/2, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455133922 0225411204 S16TP1156 V DEVARAJ AND GOPAL KRISHNAN NO-9, 4TH B CROSS, MARUTHI NAGAR, MADIWALA 111403 0 3 1LT7A 710 4 0 11039 1198 1 0 3 0.9800 19178 9.2200 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 1000000 8698459 0 0 0 11 0 0 0 0 0 0 V DEVARAJ AND GOPAL KRISHNAN,NO-9, 4TH B CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0900 2 1455133841 3601482000 4SEH47144 FRANCIS PETER FURTABO # 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 111403 10200 3 LT1 211 2 0 1306 95 1 0 3 0 331 1.6700 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 1000000 A3054270 0 0 0 1 0 0 0 0 0 0 FRANCIS PETER FURTABO,# 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455133842 3494082000 4SL52435 K SRINIVAS K GOVINDARAJU NO.5/26 4TH B CROSS 111403 2500 3 LT1 211 1 0 4430 159 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061575 0 0 0 2 0 0 0 0 0 0 K SRINIVAS K GOVINDARAJU,NO.5/26 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2024-06-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455133843 0257082000 4SEH50702 BHARATHI SRINIVAS # 8/1 4TH B CROSS MARUTHI NAGAR 111403 4600 3 LT1 211 2 0 1471 53 1 0 3 0.6200 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055726 0 0 0 2 0 0 0 0 0 0 BHARATHI SRINIVAS,# 8/1 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.1200 31 2025-03-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455133844 5401482000 4SEH49064 Y.C.SANDEEP REDDY # 14, 4TH CROSS MARUTHI NAGAR, B.LORE 111403 7709 3 LT1 211 2 0 7148 203 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3058782 0 0 0 2 0 0 0 0 0 0 Y.C.SANDEEP REDDY,# 14, 4TH CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134.7200 148 2025-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455133845 2094082000 4SEH36684 FELIX VALDAR NO 11/19,4TH B CROSS, MARUTHI NAGAR 111403 6100 3 LT1 211 3 0 17945 51 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112179804 0 0 0 0 0 0 0 0 0 0 FELIX VALDAR,NO 11/19,4TH B CROSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133846 3501482000 4SEH45753 K.LAKSHMI # 12/1, 4TH C CROSS MARUTHI NAGAR 111403 7100 3 LT1 211 0 1 7420 188 1 0 3 0.9600 0 5.8300 0 0 1820 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A3052978 0 0 0 4 0 0 0 0 1 0 K.LAKSHMI,# 12/1, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1455133847 2397963062 4SEH64526 BHAGYA SREENIVAS NO.6,4TH C CROSS,MARUTHINAGAR,MADIWALA 111403 12615 3 LT1 211 2 0 5030 23 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111100154147 0 0 0 2 0 0 0 0 0 0 BHAGYA SREENIVAS,NO.6,4TH C CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1455133848 2494082000 4SL52486 N SRINIVAS NO.4/2 4TH B CROSS 111403 1600 3 LT1 211 0.4800 0.4800 1129 129 1 0 3 0.9500 0 8.2500 0 0 410 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3055971 0 0 0 2 0 0 0 0 0 0 N SRINIVAS,NO.4/2 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2025-10-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455133849 6221482000 4SEH33460 S.KANNAN NO.15/1, 4TH CROSS - 111403 14800 3 LT1 211 3 0 21973 24 1 0 3 1 1609 12.8600 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115241076 0 0 0 0 0 0 0 0 0 0 S.KANNAN,NO.15/1, 4TH CROSS - 0 0 0 0 0 0 0 0 2026-02-03 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 0.2000 2 1455133850 5705064845 S16EH3806 G SAHADEV AND ANITHA T A NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,J 111403 0 3 LT1 211 1 0 2675 56 1 0 3 0.9200 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 1000000 BC3406210 0 0 0 0 0 0 0 0 0 0 G SAHADEV AND ANITHA T A,NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,J 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.3400 16 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455133851 3294082000 4SL55443 K SRINIVAS K GOVINDARAJ MARUTHINAGAR - 111403 18200 3 LT1 211 1 0 2545 54 1 0 3 0.8200 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056908 0 0 0 2 0 0 0 0 0 0 K SRINIVAS K GOVINDARAJ,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.2800 76 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455133852 3301482000 4SEH50509 SELVARAJ.K # 10/19. 4TH CROSS MARUTHI NAGAR 111403 5600 3 LT1 211 3 0 544 27 1 0 3 0.8200 -250 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3490132 0 0 0 2 0 0 0 0 0 0 SELVARAJ.K,# 10/19. 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455133853 5711482000 4SEH36220 P.JOHN NO.21/7 4TH C CROSS 111403 12400 3 LT1 211 3 0 8127 166 1 0 3 0.9700 0 0 0 0 330 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3054274 0 0 0 2 0 0 0 0 0 0 P.JOHN,NO.21/7 4TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455133854 5701482000 4SL57684 JASBIR KUWR BABRA # 5/25, 2ND CROSS MARUTHI NAGAR 111403 3400 3 LT1 211 0.5000 0 894 21 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062764 0 0 0 1 0 0 0 0 0 0 JASBIR KUWR BABRA,# 5/25, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455133855 9947082000 4SEH51568 RAMACHANDRAIAH #23/9 4TH.B.CROSS MARUTHI NAGAR 111403 12300 3 LT1 211 2 0 769 22 1 0 3 0.9900 0 1.3300 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057386 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH,#23/9 4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455133856 3508358254 S16EH2475 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.12 111403 0 3 LT1 211 1 0 3112 63 1 0 3 0.9000 0 0 0 0 720 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3174748 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.12 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455133857 5501482000 4SL58873 K.LAKSHMI # 12/1, 4TH C CROSS MARUTHI NAGAR 111403 6800 3 LT1 211 0.5000 0 4059 137 1 0 3 0.9400 946 4.8500 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3052972 0 0 0 2 0 0 0 0 0 0 K.LAKSHMI,# 12/1, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455133858 3288962621 4SL84109 ANUSUYA BAI # 35/20,MADIWALA,MARUTHI NAGAR,BANGALORE 111403 0 3 LT1 211 1 0 8385 46 1 0 3 0.9800 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111110161618 0 0 0 2 0 0 0 0 0 0 ANUSUYA BAI,# 35/20,MADIWALA,MARUTHI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1455133859 9756133458 S16EH2458 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.31 111403 0 3 LT1 211 1 0 3022 102 1 0 3 0.8700 0 0 0 0 780 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3171671 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.31 0 0 0 0 0 0 0 0 2026-02-03 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 2.4500 2 1455133860 2784082000 4SEH47229 D.KISHOR KUMAR # 10, 4TH B CROSS MARUTHI NAGAR, MDL 111403 5800 3 LT1 211 2 0 3231 71 1 0 3 0.7300 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062150 0 0 0 2 0 0 0 0 0 0 D.KISHOR KUMAR,# 10, 4TH B CROSS MARUTHI NAGAR, MDL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.9000 24 2024-04-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455133861 5801482000 4SEH46227 B.H.ANIL KUMAR # 1/29, 4TH C CROSS MARUTHI NAGAR 111403 700 3 LT1 211 3 0 4941 135 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056906 0 0 0 2 0 0 0 0 0 0 B.H.ANIL KUMAR,# 1/29, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455133862 2801482000 4SEH46230 B.H.ANIL KUMAR # 1/29, 4TH C CROSS MARUTHI NAGAR 111403 1800 3 LT1 211 2 0 1962 41 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056916 0 0 0 2 0 0 0 0 0 0 B.H.ANIL KUMAR,# 1/29, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455133863 0057082000 4SEH51567 RAMACHANDRAIAH #23/9 4TH.B.CROSS MARUTHI NAGAR 111403 12200 3 LT1 211 2 0 2134 42 1 0 3 0.9800 0 0 0 0 450 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3057391 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH,#23/9 4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.8800 89 2024-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455133864 0994082000 4SEH30598 S.SRINIVAS NO 4/2,4TH B CROSS MARUTHI NAGAR 111403 1300 3 LT1 211 0 1 2652 19 1 0 3 1 302 1.5600 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112193686 0 0 0 1 0 0 0 0 1 0 S.SRINIVAS,NO 4/2,4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455133865 0984082000 4SEH45343 G.V.SHOBHA # 17, 4TH CROSS MARUTHI NAGAR 111403 7900 3 LT1 211 2 0 5441 152 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061917 0 0 0 2 0 0 0 0 0 0 G.V.SHOBHA,# 17, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.4900 153 2023-10-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455133867 2694082000 4SL46353 D.SIMSON NO.3,4TH CROSS SHALLON MANSION 111403 200 3 LT1 211 1 0 2599 106 1 0 3 0.8900 617 3.1300 0 0 250 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3061566 0 0 0 1 0 0 0 0 0 0 D.SIMSON,NO.3,4TH CROSS SHALLON MANSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455133868 1694082000 4SL46354 D.SIMSON NO.3,4TH CROSS SHALLON MANSION 111403 300 3 LT1 211 1 0 4725 143 1 0 3 0.9300 0 0 0 0 770 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3061571 0 0 0 2 0 0 0 0 0 0 D.SIMSON,NO.3,4TH CROSS SHALLON MANSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2025-10-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455133869 4105082000 3SM4222 SRINIVAS 524, 4TH CROSS MARUTHI NAGAR 111403 5200 3 LT1 211 0.2400 0 544 13 1 0 3 0.9500 331 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057968 0 0 0 1 0 0 0 0 0 0 SRINIVAS,524, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455133870 4094082000 4SEH40363 M SRINIVASA REDDY NO.20 4TH CROSS 111403 14500 3 LT1 211 2 0 1867 126 1 0 3 0.9900 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3487584 0 0 0 2 0 0 0 0 0 0 M SRINIVASA REDDY,NO.20 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455133871 4994082000 4SEH25110 FRANSISCAN SISTERS OF ST ELIZABETH (BANGALORE) 27/28, 4TH B CROSS MARUTHI NAGAR 111403 9100 3 LT1 211 3 0 1714 2 1 0 3 0.9800 925 6.9000 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061902 0 0 0 0 0 0 0 0 0 0 FRANSISCAN SISTERS OF ST ELIZABETH (BANGALORE),27/28, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455133872 5010664626 S16EH7528 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB NO-15/2,D 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 111403 0 3 LT1 211 2 0 1421 139 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 100000 8716548 0 0 0 3 0 0 0 0 0 0 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB,NO-15/2,D 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7430 2 1455133873 6310502432 4SEH64518 BHAGYA SREENIVAS 6H 111403 12655 3 LT1 211 2 0 11951 109 1 0 3 0.9800 0 1 0 0 1000 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110507505 0 0 0 2 0 0 0 0 0 0 BHAGYA SREENIVAS,6H 0 0 0 0 0 0 0 0 2026-02-03 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 2.0500 2 1455133875 8321482000 4SEH27053 K.CHINNA THAMBI #2/85/1,MARUTHINAGAR MADIVALA 111403 2400 3 LT1 211 0 1 605 4 1 0 3 0.9100 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3058784 0 0 0 0 0 0 0 0 1 0 K.CHINNA THAMBI,#2/85/1,MARUTHINAGAR MADIVALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455133876 2294082000 4SL55445 K SRINIVAS K GOVINDARAJ MARUTHINAGAR - 111403 18400 3 LT1 211 1 0 2502 69 1 0 3 0.8900 561 4.1700 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056903 0 0 0 2 0 0 0 0 0 0 K SRINIVAS K GOVINDARAJ,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.4100 94 2023-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455133877 2684082000 4SEH50700 BHARATHI SRINIVAS # 8/1 4TH B CROSS MARUTHI NAGAR 111403 4400 3 LT1 211 2 0 1215 24 1 0 3 0.8100 -53 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055729 0 0 0 1 0 0 0 0 0 0 BHARATHI SRINIVAS,# 8/1 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.1800 44 2024-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455133878 6311482000 4SEH27051 K.CHINNA THAMBI #2/85/1,MARUTHINAGAR MADIVALA 111403 2500 3 LT1 211 3 0 3193 89 1 0 3 0.8700 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3058790 0 0 0 2 0 0 0 0 0 0 K.CHINNA THAMBI,#2/85/1,MARUTHINAGAR MADIVALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455133882 3057082000 4SEH53485 ALLA BAKASH #11,4TH.B.CROSS MARUTHI NAGAR 111403 9800 3 LT1 211 2 0 15942 62 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115243704 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,#11,4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-12-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455133883 6884082000 4SEH45542 P.VIDYASAGAR # 6, 4TH B CROSS MARUTHI NAGAR 111403 2800 3 LT1 211 3 0 993 68 1 0 3 0.8600 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055966 0 0 0 2 0 0 0 0 0 0 P.VIDYASAGAR,# 6, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455133886 8401482000 4SEH49071 Y.C.SANDEEP REDDY # 14, 4TH CROSS MARUTHI NAGAR, B.LORE 111403 7708 3 LT1 211 2 0 1096 41 1 0 3 0.8500 7 0 0 0 260 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3054266 0 0 0 1 0 0 0 0 0 0 Y.C.SANDEEP REDDY,# 14, 4TH CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2024-01-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455133887 9811482000 4SL48167 ANUSUYABAI NO.19, 4TH CROSS MARUTHI NAGAR 111403 12900 3 LT1 211 1 0 2604 82 1 0 3 0.8000 0 0 0 0 240 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3062762 0 0 0 2 0 0 0 0 0 0 ANUSUYABAI,NO.19, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455133888 9807292131 S16EH1444 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA NO 29,B 4 TH C CROSS 111403 0 3 LT1 211 2 0 4777 80 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999 BC3033316 0 0 0 2 0 0 0 0 0 0 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA,NO 29,B 4 TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455133889 9401482000 4SEH49070 Y.C.SANDEEP REDDY # 14, 4TH CROSS MARUTHI NAGAR, B.LORE 111403 7703 3 LT1 211 2 0 8488 111 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111100153303 0 0 0 1 0 0 0 0 0 0 Y.C.SANDEEP REDDY,# 14, 4TH CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-10-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455133890 5294082000 4SL55441 K SRINIVAS K GOVINDARAJ MARUTHINAGAR - 111403 18000 3 LT1 211 1 0 5464 137 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056901 0 0 0 2 0 0 0 0 0 0 K SRINIVAS K GOVINDARAJ,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 137.4100 151 2025-10-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455133891 7701482000 4SL59068 R.GAYATHRI # 26/2, 4TH C CROSS MARUTHI NAGAR 111403 10207 3 LT1 211 0.4800 0 2787 65 1 0 3 0.8900 0 3.4000 0 0 400 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3062767 0 0 0 2 0 0 0 0 0 0 R.GAYATHRI,# 26/2, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455133892 1948976748 S16EH1440 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA NO 33,F 4 TH C CROSS 111403 0 3 LT1 211 2 0 3818 60 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 999999 BC3033312 0 0 0 2 0 0 0 0 0 0 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA,NO 33,F 4 TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2024-02-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455133893 7693986363 S16EH3803 G SAHADEV AND ANITHA T A NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,C 111403 0 3 LT1 211 1 0 3357 95 1 0 3 0.9800 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 100000 BC3406207 0 0 0 0 0 0 0 0 0 0 G SAHADEV AND ANITHA T A,NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,C 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.2200 46 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455133894 1661827004 4SL84681 V.PADMANABHAN # 16E,4TH.C.CROSS,MARUTHINAGAR,BANGALORE 111403 0 3 LT1 211 1 0 5774 21 1 0 3 0.9900 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 BC1970872 0 0 0 2 0 0 0 0 0 0 V.PADMANABHAN,# 16E,4TH.C.CROSS,MARUTHINAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455133895 9394082000 4SEH38722 K SRINIVAS K GOVINDARAJU NO.5/26 4TH B CROSS 111403 2300 3 LT1 211 0 1 5704 220 1 0 3 0.9600 0 0 0 0 740 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3061577 0 0 0 4 0 0 0 0 1 0 K SRINIVAS K GOVINDARAJU,NO.5/26 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.3000 64 2023-11-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1455133896 1947082000 4SL68801 SUNITHA JOHN MANGALORE #22,MARUTHI NAGAR - 111403 13500 3 LT1 211 1 0 11929 86 1 0 3 1 0 0 0 0 1170 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112188608 0 0 0 2 0 0 0 0 0 0 SUNITHA JOHN MANGALORE,#22,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108 119 2024-03-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455133897 3076474376 S16EH7529 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB NO-15/2,A 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 111403 0 3 LT1 211 2 0 964 43 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 100000 8716549 0 0 0 2 0 0 0 0 0 0 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB,NO-15/2,A 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6630 2 1455133898 6401482000 4SEH49073 Y.C.SANDEEP REDDY # 14, 4TH CROSS MARUTHI NAGAR, B.LORE 111403 7710 3 LT1 211 0 1 8720 184 1 0 3 0.9700 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3054276 0 0 0 3 0 0 0 0 1 0 Y.C.SANDEEP REDDY,# 14, 4TH CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 175.9700 194 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1455133899 6101482000 4SL65818 G.DHANARAJ #22,4TH.C.CROSS MARUTHI NAGAR 111403 4400 3 LT1 211 1 0 9936 38 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112274225 0 0 0 0 0 0 0 0 0 0 G.DHANARAJ,#22,4TH.C.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133900 2157082000 4SEH53493 ALLA BAKASH #11,4TH.B.CROSS MARUTHI NAGAR 111403 10600 3 LT1 211 0 1 21814 75 1 0 3 1 0 2.7300 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115245165 0 0 0 0 0 0 0 0 1 0 ALLA BAKASH,#11,4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133901 6403491076 4SL88660 SELVARAJ.R # 7/20,4YH.B.CROSS,MARUTHI NAGAR,BANGALORE 111403 0 3 LT1 211 1 0 10114 61 1 0 3 0.8400 -201 0 0 0 840 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2349066 0 0 0 2 0 0 0 0 0 0 SELVARAJ.R,# 7/20,4YH.B.CROSS,MARUTHI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455133902 3582676826 S16EH3797 G SAHADEV AND ANITHA T A NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,B 111403 0 3 LT1 211 2 0 2361 63 1 0 3 0.9900 0 6.2400 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 1000000 BC3406201 0 0 0 0 0 0 0 0 0 0 G SAHADEV AND ANITHA T A,NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,B 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455133903 5494082000 4SL52433 K SRINIVAS K GOVINDARAJU NO.5/26 4TH B CROSS 111403 2100 3 LT1 211 1 0 537 102 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061565 0 0 0 2 0 0 0 0 0 0 K SRINIVAS K GOVINDARAJU,NO.5/26 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455133904 4784082000 4SEH47227 D.KISHOR KUMAR # 10, 4TH B CROSS MARUTHI NAGAR, MDL 111403 5500 3 LT1 211 0 2 3038 72 1 0 3 0.8800 -258 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062144 0 0 0 2 0 0 0 0 1 0 D.KISHOR KUMAR,# 10, 4TH B CROSS MARUTHI NAGAR, MDL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455133905 1062460345 S16EH1439 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA NO 30,C 4 TH C CROSS 111403 0 3 LT1 211 2 0 5815 76 1 0 3 0.9100 -40 0 0 0 440 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3033311 0 0 0 1 0 0 0 0 0 0 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA,NO 30,C 4 TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-12-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455133906 0000073843 4SL73839 T.M.THOMAS NO.12, 4TH B CROSS, MARUTHINAGAR, MADIVALA, BANGALORE 111403 11500 3 LT1 211 1 0 11354 32 1 0 3 1 114 1.5800 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 0000452811D 0 0 0 1 0 0 0 0 0 0 T.M.THOMAS,NO.12, 4TH B CROSS, MARUTHINAGAR, MADIVALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455133907 1057082000 4SEH51566 RAMACHANDRAIAH #23/9 4TH.B.CROSS MARUTHI NAGAR 111403 12100 3 LT1 211 2 0 1663 10 1 0 3 0.8200 1396 11.4400 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3052950 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH,#23/9 4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455133908 7594082000 4SWP24375 P U NAGARATHNA IV B CROSS MARUTHI NAGAR 111403 15903 3 LT1 211 1.5000 0 7483 243 1 0 3 0.9800 0 0 0 0 560 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3052970 0 0 0 3 0 0 0 0 0 0 P U NAGARATHNA,IV B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1455133909 7611482000 4SEH39981 R.SHANTHA RAJU MDL - 111403 3700 3 LT1 211 2 0 492 13 1 0 3 0.9700 -187 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062149 0 0 0 0 0 0 0 0 0 0 R.SHANTHA RAJU,MDL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455133910 2541520295 4SEH64525 BHAGYA SREENIVAS 6J 111403 12620 3 LT1 211 2 0 8817 37 1 0 3 0.8800 1139 8.0700 0 0 770 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110499554 0 0 0 2 0 0 0 0 0 0 BHAGYA SREENIVAS,6J 0 0 0 0 0 0 0 0 2026-02-03 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 1.5300 2 1455133911 6294082000 4SL55440 K SRINIVAS K GOVINDARAJ MARUTHINAGAR - 111403 17900 3 LT1 211 1 0 6637 166 1 0 3 0.9200 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056905 0 0 0 2 0 0 0 0 0 0 K SRINIVAS K GOVINDARAJ,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455133912 6278669584 4SL88659 SELVARAJ.R 7/20C 111403 0 3 LT1 211 1 0 4149 1 1 0 3 0.0100 516 4.6000 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 BC2349065 0 0 0 0 0 0 0 0 0 0 SELVARAJ.R,7/20C 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455133913 7600781876 4SEH64515 BHAGYA SREENIVAS 6O 111403 12670 3 LT1 211 2 0 17731 47 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111110086657 0 0 0 2 0 0 0 0 0 0 BHAGYA SREENIVAS,6O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455133914 1157082000 4SEH53486 ALLA BAKASH #11,4TH.B.CROSS MARUTHI NAGAR 111403 9900 3 LT1 211 2 0 15779 58 1 0 3 1 -106 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111113319410 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,#11,4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-11-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455133915 7596753178 4SL89617 G.V.SHOBHA 17A MARUTHI NAGAR,MADIWALA EXTN, 111403 0 3 LT1 211 1 0 2838 24 1 0 3 0.9800 0 16.1600 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 BC2499235 0 0 0 0 0 0 0 0 0 0 G.V.SHOBHA,17A MARUTHI NAGAR,MADIWALA EXTN, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455133916 7601482000 4SEH47139 FRANCIS PETER FURTABO # 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 111403 9600 3 LT1 211 2 0 1868 84 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3058787 0 0 0 2 0 0 0 0 0 0 FRANCIS PETER FURTABO,# 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.5400 58 2023-10-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455133917 9501482000 4SL58869 K.LAKSHMI # 12/1, 4TH C CROSS MARUTHI NAGAR 111403 6400 3 LT1 211 0.5000 0 2139 94 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3052967 0 0 0 2 0 0 0 0 0 0 K.LAKSHMI,# 12/1, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2025-11-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455133920 2057082000 4SEH51565 RAMACHANDRAIAH #23/9 4TH.B.CROSS MARUTHI NAGAR 111403 12000 3 LT1 211 2 0 483 12 1 0 3 0.9800 -300 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057388 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,#23/9 4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2024-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455133921 6394082000 4SEH40362 M SRINIVASA REDDY NO.20 4TH CROSS 111403 14400 3 LT1 211 2 0 1638 105 1 0 3 0.9400 1050 9.2900 0 0 0 1114 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 2009-12-01 A3487588 0 0 0 3 0 0 0 0 0 0 M SRINIVASA REDDY,NO.20 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455133923 5694082000 4SL41833 V.ANANDA KUMAR #12/18/1 4TH CROSS MARUTHI NAGAR 111403 7100 3 LT1 211 0.4400 0 1358 25 1 0 3 0.7300 0 0 0 0 210 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3062153 0 0 0 1 0 0 0 0 0 0 V.ANANDA KUMAR,#12/18/1 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455133924 5469712737 16SEH883 A B RAKESH #15/2 MARUTHI NAGAR 4TH CROSS 111403 0 3 LT1 211 2 0 6228 148 1 0 3 0.9700 0 0 0 0 560 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.560 (ignore if paid) 0 9999 BC2865196 0 0 0 2 0 0 0 0 0 0 A B RAKESH,#15/2 MARUTHI NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.2300 106 2024-05-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455133925 6194082000 4SL8507 ANAND KUMAR 12 MARUTHI NAGAR 111403 6500 3 LT1 211 0.3200 0 2194 79 1 0 3 0.9100 0 0 0 0 210 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3062142 0 0 0 2 0 0 0 0 0 0 ANAND KUMAR,12 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2025-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455133926 1356381934 4SL89926 V.VENKATARAMAPPA 8F 111403 0 3 LT1 211 1 0 5156 52 1 0 3 0.9100 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 999999 BC2439064 0 0 0 2 0 0 0 0 0 0 V.VENKATARAMAPPA,8F 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-10-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455133927 5684082000 4SEH48479 P.VENKATARAMANA # 14/15, 4TH B CROSS MARUTHI NAGAR, B.LORE 111403 8900 3 LT1 211 0 1 1894 47 1 0 3 0.7900 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061914 0 0 0 1 0 0 0 0 1 0 P.VENKATARAMANA,# 14/15, 4TH B CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.4900 40 2024-02-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455133928 9601482000 4SL59067 R.GAYATHRI # 26/2, 4TH C CROSS MARUTHI NAGAR 111403 10206 3 LT1 211 0.4800 0 1309 64 1 0 3 0.7700 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062766 0 0 0 0 0 0 0 0 0 0 R.GAYATHRI,# 26/2, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.0400 36 2023-11-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455133929 5691772749 S16EH2472 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.23 111403 0 3 LT1 211 1 0 3381 44 1 0 3 0.6900 0 0 0 0 640 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3174745 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.23 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455133930 9621482000 3SM2315 KAVERAPPA MARUTHI NAGAR MARUTHI NAGAR 111403 6200 3 LT1 211 0.1200 0 9061 203 1 0 3 0.9700 2039 10.4200 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057970 0 0 0 2 0 0 0 0 0 0 KAVERAPPA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455133758 9261836858 S16EH3801 G SAHADEV AND ANITHA T A NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,F 111403 0 3 LT1 211 1 0 3143 59 1 0 3 0.8300 0 3.5200 0 0 1280 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BC3406205 0 0 0 2 0 0 0 0 0 0 G SAHADEV AND ANITHA T A,NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,F 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455133759 3005082000 4SEH23576 FRANSISCAN SISTERS OF ST ELIZABETH (BANGALORE) 27/28, 4TH B CROSS MARUTHI NAGAR 111403 9200 3 LT1 211 3 0 2488 7 1 0 3 0.5400 995 7.5400 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055727 0 0 0 1 0 0 0 0 0 0 FRANSISCAN SISTERS OF ST ELIZABETH (BANGALORE),27/28, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455133760 7057082000 4SEH53482 ALLA BAKASH #11,4TH.B.CROSS MARUTHI NAGAR 111403 9500 3 LT1 211 2 0 17357 51 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112210169 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,#11,4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-09-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1455133761 3001482000 4SEH56216 A.B.RAKESH #15/2,4TH.C.CROSS,MARUTHI NAGAR MADIWALA 111403 14600 3 LT1 211 2 0 15381 41 1 0 3 1 -177 0 0 0 270 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113729195 0 0 0 2 0 0 0 0 0 0 A.B.RAKESH,#15/2,4TH.C.CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-12-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1455133762 3021482000 4SL25791 ANUSUYA BAI 19, 4TH CROSS MARUTHI NAGAR 111403 13100 3 LT1 211 0.1200 0 2188 56 1 0 3 0.8700 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062774 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,19, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455133763 8746468336 S16EH3802 G SAHADEV AND ANITHA T A NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,I 111403 0 3 LT1 211 1 0 3991 53 1 0 3 0.8800 0 0 0 0 1000 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC3406206 0 0 0 2 0 0 0 0 0 0 G SAHADEV AND ANITHA T A,NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,I 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455133764 7157082000 4SEH50696 BHARATHI SRINIVAS # 8/1 4TH B CROSS MARUTHI NAGAR 111403 4000 3 LT1 211 2 0 5068 84 1 0 3 0.6500 -19 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055733 0 0 0 2 0 0 0 0 0 0 BHARATHI SRINIVAS,# 8/1 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455133765 3211482000 4SEH34228 CHARLESNORONHAL NORONHA NO.23/9 4TH C CROSS, MARUTHI NAGAR 111403 11700 3 LT1 211 3 0 1698 36 1 0 3 0.9100 -219 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3052965 0 0 0 3 0 0 0 0 0 0 CHARLESNORONHAL NORONHA,NO.23/9 4TH C CROSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455133766 4215699111 4SEH64520 BHAGYA SREENIVAS 6L 111403 12645 3 LT1 211 2 0 6496 20 1 0 3 1 800 5.8600 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 999999 111100154277 0 0 0 1 0 0 0 0 0 0 BHAGYA SREENIVAS,6L 0 0 0 0 0 0 0 0 2026-02-03 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 0.9000 2 1455133767 1801482000 4SEH46231 B.H.ANIL KUMAR # 1/29, 4TH C CROSS MARUTHI NAGAR 111403 1900 3 LT1 211 2 0 3631 50 1 0 3 0.8600 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056919 0 0 0 2 0 0 0 0 0 0 B.H.ANIL KUMAR,# 1/29, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455133768 4221482000 4SEH31734 V PADMANABHAN 16, 4TH C CROSS MARUTHI NAGAR 111403 14200 3 LT1 211 3 0 12506 84 1 0 3 0.9600 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 BC1987085 0 0 0 1 0 0 0 0 0 0 V PADMANABHAN,16, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455133769 4718655292 S16EH3810 G SAHADEV AND ANITHA T A NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN 111403 0 3 LT1 211 8 0 18697 429 1 0 3 0.8500 0 35.9400 0 0 630 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.630 (ignore if paid) 0 999999 E112154 0 0 0 6 0 0 0 0 0 0 G SAHADEV AND ANITHA T A,NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2900 2 1455133770 6638094804 4SL89924 V.VENKATARAMAPPA 8E 111403 0 3 LT1 211 1 0 7632 97 1 0 3 0.9500 0 0 0 0 570 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2439062 0 0 0 2 0 0 0 0 0 0 V.VENKATARAMAPPA,8E 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455133771 5926654703 S16EH2471 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.26 111403 0 3 LT1 211 1 0 2542 35 1 0 3 0.8200 0 5.2900 0 0 490 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3174744 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.26 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455133772 7857076954 S16EH2464 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.20 111403 0 3 LT1 211 1 0 4864 31 1 0 3 0.6100 2694 23.2300 0 0 1230 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BC3171677 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.20 0 0 0 0 0 0 0 0 2026-02-03 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 1.9400 2 1455133773 4021482000 4SL12467 S ALPHONES 22/8, 4TH C CROSS MARUTHI NAGAR 111403 11900 3 LT1 211 3 0 3619 91 1 0 3 0.8300 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062763 0 0 0 2 0 0 0 0 0 0 S ALPHONES,22/8, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455133774 4021609105 S16EH2474 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.32 111403 0 3 LT1 211 1 0 4259 75 1 0 3 0.9700 0 0 0 0 1040 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC3174747 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.32 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455133775 5947082000 4SEH55280 SNITHA JOHN MANGALORE #22,MARUTHI NAGAR - 111403 13600 3 LT1 211 2 0 12054 87 1 0 3 1 108 0 0 0 720 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112211372 0 0 0 1 0 0 0 0 0 0 SNITHA JOHN MANGALORE,#22,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455133776 7248458945 4SEH64516 BHAGYA SREENIVAS 6M 111403 12665 3 LT1 211 2 0 7412 28 1 0 3 1 0 0 0 0 1020 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110496221 0 0 0 1 0 0 0 0 0 0 BHAGYA SREENIVAS,6M 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455133777 2901482000 4SL56173 B.SHIVANNA MDL - 111403 11100 3 LT1 211 0.4800 0 1684 110 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3052966 0 0 0 3 0 0 0 0 0 0 B.SHIVANNA,MDL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455133778 7258148594 4SEH68965 SELVARAJ.R 7/20A 111403 0 3 LT1 211 1 0 6310 80 1 0 3 0.9600 0 3.6600 0 0 680 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2349067 0 0 0 2 0 0 0 0 0 0 SELVARAJ.R,7/20A 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455133779 9057082000 4SEH53488 ALLA BAKASH #11,4TH.B.CROSS MARUTHI NAGAR 111403 10100 3 LT1 211 2 0 11444 44 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115247268 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,#11,4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455133780 2911482000 4SL5481 V.SELVAM 15, MADIVALA MARUTHI NAGAR 111403 7500 3 LT1 211 1 0 1 0 1 0 3 0 2425 22.2400 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 111112094211D 0 0 0 0 0 0 0 0 0 0 V.SELVAM,15, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455133781 4621482000 3SMEH1058 S KUMAR 15 MARUTHI NAGAR 111403 14900 3 LT1 211 2 0 26027 101 1 0 3 1 0 0 0 0 780 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112092296 0 0 0 1 0 0 0 0 0 0 S KUMAR,15 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455133782 9152859920 4SEH66432 V.PADMANABHAN # 16A,4TH.C.CROSS,MARUTHINAGAR,BANGALORE 111403 0 3 LT1 211 1 0 8534 50 1 0 3 0.9900 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 BC1970876 0 0 0 2 0 0 0 0 0 0 V.PADMANABHAN,# 16A,4TH.C.CROSS,MARUTHINAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455133783 9157082000 4SEH50703 BHARATHI SRINIVAS # 8/1 4TH B CROSS MARUTHI NAGAR 111403 4700 3 LT1 211 0 1 3957 67 1 0 3 0.9800 -89 0 0 0 210 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3061570 0 0 0 1 0 0 0 0 1 0 BHARATHI SRINIVAS,# 8/1 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455133784 8157082000 4SEH50695 BHARATHI SRINIVAS # 8/1 4TH B CROSS MARUTHI NAGAR 111403 3900 3 LT1 211 2 0 5281 158 1 0 3 0.8900 0 0 0 0 800 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3055734 0 0 0 2 0 0 0 0 0 0 BHARATHI SRINIVAS,# 8/1 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455133785 3694082000 4SL46352 D.SIMSON NO.3,4TH CROSS SHALON MANSION 111403 100 3 LT1 211 1 0 2803 56 1 0 3 0.9500 275 1.4200 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061561 0 0 0 2 0 0 0 0 0 0 D.SIMSON,NO.3,4TH CROSS SHALON MANSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455133786 1890482000 4SEH47143 FRANCIS PETER FURTABO # 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 111403 10000 3 LT1 211 2 0 4192 119 1 0 3 0.9000 56 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3054265 0 0 0 3 0 0 0 0 0 0 FRANCIS PETER FURTABO,# 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1455133787 6911482000 4SL48165 ANUSUYABAI NO.19, 4TH CROSS MARUTHI NAGAR 111403 12700 3 LT1 211 1 0 2197 71 1 0 3 0.9000 317 1.6200 0 0 420 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3062773 0 0 0 2 0 0 0 0 0 0 ANUSUYABAI,NO.19, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2025-01-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455133788 0157082000 4SEH53487 ALLA BAKASH #11,4TH.B.CROSS MARUTHI NAGAR 111403 10000 3 LT1 211 2 0 17545 61 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112211662 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,#11,4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2025-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455133789 3684082000 4SEH50699 BHARATHI SRINIVAS # 8/1 4TH B CROSS MARUTHI NAGAR 111403 4300 3 LT1 211 2 0 3490 109 1 0 3 0.9200 0 0 0 0 230 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3055723 0 0 0 3 0 0 0 0 0 0 BHARATHI SRINIVAS,# 8/1 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.3000 26 2023-10-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1455133790 9847706264 S16EH3800 G SAHADEV AND ANITHA T A NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,G 111403 0 3 LT1 211 1 0 1949 64 1 0 3 0.8800 1347 10.8500 0 0 450 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3406204 0 0 0 2 0 0 0 0 0 0 G SAHADEV AND ANITHA T A,NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,G 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455133791 3094082000 4SEH40793 VALERIAN DSOUZA MDL - 111403 1000 3 LT1 211 3 0 1554 7 1 0 3 0.5600 -133 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3052954 0 0 0 0 0 0 0 0 0 0 VALERIAN DSOUZA,MDL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455133792 8633031933 S16EH7527 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB NO-15/2, 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 111403 0 3 LT1 211 2 0 723 74 1 0 3 0.8900 870 4.4800 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 100000 8716547 0 0 0 2 0 0 0 0 0 0 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB,NO-15/2, 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 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 1.7300 2 1455133793 3401482000 4SEH49066 Y.C.SANDEEP REDDY # 14, 4TH CROSS MARUTHI NAGAR, B.LORE 111403 7701 3 LT1 211 2 0 1545 21 1 0 3 0.8000 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3058794 0 0 0 1 0 0 0 0 0 0 Y.C.SANDEEP REDDY,# 14, 4TH CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.5900 30 2023-11-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455133794 8621482000 3SMEH904 S ALPHONES 22/8, 4TH C CROSS MARUTHI NAGAR 111403 12100 3 LT1 211 3 0 3391 72 1 0 3 0.9200 0 0 0 0 330 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3062770 0 0 0 2 0 0 0 0 0 0 S ALPHONES,22/8, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.6300 107 2025-06-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455133795 3701482000 4SEH45974 R.GAYATHRI # 26/2, 4TH C CROSS MARUTHI NAGAR 111403 10201 3 LT1 211 2 0 4337 78 1 0 3 0.9200 -136 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062779 0 0 0 2 0 0 0 0 0 0 R.GAYATHRI,# 26/2, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 154.5400 170 2024-02-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455133796 3105082000 3SMEH534 STELLASUDHAMANI MARUTHI NAGAR MARUTHI NAGAR 111403 10700 3 LT1 211 3 0 1707 0 1 0 3 0.0100 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055721 0 0 0 0 0 0 0 0 0 0 STELLASUDHAMANI,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 0.0010 2 1455133797 1984082000 4SEH45342 G.V.SHOBHA # 17, 4TH CROSS MARUTHI NAGAR 111403 7800 3 LT1 211 2 0 4667 127 1 0 3 0.8900 0 0 0 0 360 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3061906 0 0 0 3 0 0 0 0 0 0 G.V.SHOBHA,# 17, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1455133798 5623715734 S16EH2473 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.29 111403 0 3 LT1 211 1 0 3301 57 1 0 3 0.8500 0 0 0 0 370 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3174746 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455133799 5303100900 4SEH60399 NAGARAJAN PERUMAL NO. 19, 4TH C CROSS MARUTHINAGAR 111403 6001 3 LT1 211 3 0 8267 143 1 0 3 0.9100 0 1.3500 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 0 E105921 0 0 0 2 0 0 0 0 0 0 NAGARAJAN PERUMAL,NO. 19, 4TH C CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 301.6600 0 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455133800 1294082000 4SEH42037 K SRINIVAS K GOVINDARAJ MARUTHINAGAR - 111403 18500 3 LT1 211 0 1 1921 61 1 0 3 0.7300 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056914 0 0 0 3 0 0 0 0 1 0 K SRINIVAS K GOVINDARAJ,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455133801 5311482000 4SEH15296 ANUSUYA BAI 19, 4TH C CROSS MARUTHI NAGAR 111403 13600 3 LT1 211 0.3700 0 3326 46 1 0 3 0.9400 111 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062780 0 0 0 2 0 0 0 0 0 0 ANUSUYA BAI,19, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455133802 5621482000 3SMEH376 XAVIER #25, MDL EXTENSION MARUTHI NAGAR 111403 10400 3 LT1 211 2 0 6772 184 1 0 3 0.9000 0 1.8000 0 0 750 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3062146 0 0 0 3 0 0 0 0 0 0 XAVIER,#25, MDL EXTENSION MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455133803 3711482000 4SEH36221 P.JOHN NO.21/7 4TH C CROSS 111403 12600 3 LT1 211 0 2 614 15 1 0 3 0.7200 0 1.0200 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3054261 0 0 0 1 0 0 0 0 1 0 P.JOHN,NO.21/7 4TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455133804 5611482000 4SEH40022 SHIVARAMAKRISHNAN NO.4/26 4TH C CROSS 111403 3100 3 LT1 211 3 0 3730 69 1 0 3 0.8500 -450 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057976 0 0 0 2 0 0 0 0 0 0 SHIVARAMAKRISHNAN,NO.4/26 4TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455133806 2301482000 4SEH50510 SELVARAJ.K # 10/19. 4TH CROSS MARUTHI NAGAR 111403 5700 3 LT1 211 3 0 559 6 1 0 3 0.5900 -300 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3490131 0 0 0 0 0 0 0 0 0 0 SELVARAJ.K,# 10/19. 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455133807 1594082000 4SEH35979 SUNITH JOHN MANGALORE NO.22 4TH B CROSS 111403 13200 3 LT1 211 3 0 4321 124 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057971 0 0 0 2 0 0 0 0 0 0 SUNITH JOHN MANGALORE,NO.22 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.3500 81 2024-03-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455133808 1993178477 S16EH7526 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB NO-15/2,F 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 111403 0 3 LT1 211 2 0 1383 105 1 0 3 0.9100 443 2.2500 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 100000 8716546 0 0 0 2 0 0 0 0 0 0 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB,NO-15/2,F 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455133809 2201482000 4SEH50386 M.K.PUSHPA 9/20, 9TH CROSS MARUTHINAGAR 111403 5300 3 LT1 211 2 0 13350 63 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115245842 0 0 0 0 0 0 0 0 0 0 M.K.PUSHPA,9/20, 9TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133810 5601482000 4SEH47141 FRANCIS PETER FURTABO # 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 111403 9800 3 LT1 211 2 0 3272 94 1 0 3 0.8700 -48 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3058800 0 0 0 2 0 0 0 0 0 0 FRANCIS PETER FURTABO,# 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455133811 1994082000 4SEH30597 S.SRINIVAS NO 4/2,4TH B CROSS MARUTHI NAGAR 111403 1400 3 LT1 211 3 0 5002 178 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055972 0 0 0 2 0 0 0 0 0 0 S.SRINIVAS,NO 4/2,4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-10-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455133812 6132086622 S16EH2469 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.14 111403 0 3 LT1 211 1 0 3134 37 1 0 3 0.8500 0 3.3700 0 0 780 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3174742 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.14 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455133813 2001482000 4SEH56217 A.B.RAKESH #15/2,4TH.C.CROSS,MARUTHI NAGAR MADIWALA 111403 14700 3 LT1 211 1 0 4289 0 1 0 3 1 -11 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112150002 0 0 0 0 0 0 0 0 0 0 A.B.RAKESH,#15/2,4TH.C.CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133814 4794082000 4SEH8109 P V APPAJI MARUTHI NAGAR MARUTHI NAGAR 111403 4900 3 LT1 211 3 0 39434 127 1 0 3 1 304 1.5400 0 0 290 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112181912 0 0 0 0 0 0 0 0 0 0 P V APPAJI,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133815 1094082000 4SL52431 K SRINIVAS K GOVINDARAJU NO.5/26 4TH B CROSS 111403 1900 3 LT1 211 1 0 3154 83 1 0 3 0.7500 1 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061580 0 0 0 1 0 0 0 0 0 0 K SRINIVAS K GOVINDARAJU,NO.5/26 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455133816 0784082000 4SEH48473 P.VENKATARAMANA # 14/15, 4TH B CROSS MARUTHI NAGAR, B.LORE 111403 8300 3 LT1 211 2 0 1195 22 1 0 3 0.7300 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061901 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMANA,# 14/15, 4TH B CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.4300 31 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455133817 0594082000 4SEH35980 SUNITH JOHN MANGALORE NO.22 4TH B CROSS 111403 13100 3 LT1 211 3 0 3322 95 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057397 0 0 0 2 0 0 0 0 0 0 SUNITH JOHN MANGALORE,NO.22 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.9400 50 2024-05-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455133818 0494082000 4SL52487 N SRINIVAS NO.4/2 4TH B CROSS 111403 1700 3 LT1 211 0.4800 0.4800 1572 63 1 0 3 0.8400 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057964 0 0 0 1 0 0 0 0 0 0 N SRINIVAS,NO.4/2 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455133819 4294082000 4SL55442 K SRINIVAS K GOVINDARAJ MARUTHINAGAR - 111403 18100 3 LT1 211 1 0 4942 140 1 0 3 0.8800 -3 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056902 0 0 0 2 0 0 0 0 0 0 K SRINIVAS K GOVINDARAJ,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.0600 125 2023-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455133820 1079578116 S16EH2479 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.25 111403 0 3 LT1 211 1 0 3350 89 1 0 3 0.8700 0 2.4100 0 0 570 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3174422 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.25 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455133821 4801482000 4SEH46228 B.H.ANIL KUMAR # 1/29, 4TH C CROSS MARUTHI NAGAR 111403 1600 3 LT1 211 2 0 2450 62 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056904 0 0 0 2 0 0 0 0 0 0 B.H.ANIL KUMAR,# 1/29, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2024-08-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455133822 0794082000 4SL14786 SRINIVAS 524, 4TH CROSS MARUTHI NAGAR 111403 5300 3 LT1 211 1 0 521 1 1 0 3 0.4700 161 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057963 0 0 0 0 0 0 0 0 0 0 SRINIVAS,524, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455133823 1901482000 4SL56174 B.SHIVANNA MDL - 111403 11300 3 LT1 211 0.4800 0 1935 90 1 0 3 0.9700 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3052974 0 0 0 2 0 0 0 0 0 0 B.SHIVANNA,MDL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.2100 71 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455133931 8794082000 4SEH8275 T M THOMAS 85/1, IST B CROSS MARUTHI NAGAR 111403 11200 3 LT1 211 1 0 5576 162 1 0 3 0.8700 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055735 0 0 0 2 0 0 0 0 0 0 T M THOMAS,85/1, IST B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455133932 8811482000 4SL48168 ANUSUYABAI NO.19, 4TH CROSS MARUTHI NAGAR 111403 13000 3 LT1 211 1 0 2062 58 1 0 3 0.9600 0 0 0 0 550 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3062778 0 0 0 2 0 0 0 0 0 0 ANUSUYABAI,NO.19, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.1900 40 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455133933 2741257154 4SEH64522 BHAGYA SREENIVAS 6K 111403 12635 3 LT1 211 2 0 6459 43 1 0 3 0.8900 -274 0 0 0 410 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110327030 0 0 0 2 0 0 0 0 0 0 BHAGYA SREENIVAS,6K 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455133934 5784082000 4SEH47023 P.VINOD KRISHNAN # 7/1, 4TH B CROSS MARUTHINAGAR, B.LORE 111403 3200 3 LT1 211 0 1 728 17 1 0 3 0.9200 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3052951 0 0 0 1 0 0 0 0 1 0 P.VINOD KRISHNAN,# 7/1, 4TH B CROSS MARUTHINAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455133935 2750745278 S16EH3808 G SAHADEV AND ANITHA T A NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,M 111403 0 3 LT1 211 1 0 3382 59 1 0 3 0.8900 0 0 0 0 950 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC3411152 0 0 0 2 0 0 0 0 0 0 G SAHADEV AND ANITHA T A,NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,M 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-11-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455133936 5794082000 4SEH4877 FELIX VALDER 4/19, 4TH B CROSS MARUTHI NAGAR 111403 6200 3 LT1 211 2 0 44755 65 1 0 3 1 2675 37.1200 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112210555 0 0 0 0 0 0 0 0 0 0 FELIX VALDER,4/19, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133937 9701482000 4SEH46233 B.H.ANIL KUMAR # 1/29, 4TH C CROSS MARUTHI NAGAR 111403 2100 3 LT1 211 2 0 586 18 1 0 3 0.9300 -212 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056910 0 0 0 1 0 0 0 0 0 0 B.H.ANIL KUMAR,# 1/29, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.6600 32 2025-04-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455133938 5984082000 4SEH45338 G.V.SHOBHA # 17, 4TH CROSS MARUTHI NAGAR 111403 7300 3 LT1 211 2 0 4714 135 1 0 3 0.9200 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061905 0 0 0 2 0 0 0 0 0 0 G.V.SHOBHA,# 17, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455133939 5994082000 4SEH31450 P.VIDYASAGAR NO.6, 4TH B CROSS 111403 2900 3 LT1 211 3 0 4804 56 1 0 3 0.8400 -2 0 0 0 1000 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3055964 0 0 0 1 0 0 0 0 0 0 P.VIDYASAGAR,NO.6, 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455133940 4984082000 4SEH45339 G.V.SHOBHA # 17, 4TH CROSS MARUTHI NAGAR 111403 7400 3 LT1 211 2 0 4412 160 1 0 3 0.9700 0 0 0 0 320 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3061911 0 0 0 1 0 0 0 0 0 0 G.V.SHOBHA,# 17, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 1.4600 2 1455133941 2658883011 4SL89927 V.VENKATARAMAPPA 8C 111403 0 3 LT1 211 1 0 6729 83 1 0 3 0.9500 0 0 0 0 210 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2439065 0 0 0 2 0 0 0 0 0 0 V.VENKATARAMAPPA,8C 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455133942 7494082000 4SEH36683 FELIX VILDER NO 11/19,4TH B CROSS, MARUTHI NAGAR 111403 6000 3 LT1 211 4 0 22176 67 1 0 3 1 -289 0 0 0 0 1114 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 2009-12-01 111115247833 0 0 0 0 0 0 0 0 0 0 FELIX VILDER,NO 11/19,4TH B CROSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2024-06-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455133943 0947082000 4SEH48477 P.VENKATARAMANA # 14/15, 4TH B CROSS MARUTHI NAGAR, B.LORE 111403 8700 3 LT1 211 2 0 3632 139 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061918 0 0 0 2 0 0 0 0 0 0 P.VENKATARAMANA,# 14/15, 4TH B CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.2600 55 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455133944 8294082000 4SL54066 V.ANANDA KUMAR MDL - 111403 6800 3 LT1 211 0.2800 0 1226 30 1 0 3 0.9800 519 2.6800 0 0 410 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3062156 0 0 0 1 0 0 0 0 0 0 V.ANANDA KUMAR,MDL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455133945 0546560903 4SL84682 V.PADMANABHAN # 16D,4TH.C.CROSS,MARUTHINAGAR,BANGALORE 111403 0 3 LT1 211 1 0 4341 37 1 0 3 0.9500 0 1 0 0 220 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1970871 0 0 0 2 0 0 0 0 0 0 V.PADMANABHAN,# 16D,4TH.C.CROSS,MARUTHINAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455133946 2643184769 4SEH64523 BHAGYA SREENIVAS 6B 111403 12630 3 LT1 211 2 0 10126 36 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 110000911221 0 0 0 2 0 0 0 0 0 0 BHAGYA SREENIVAS,6B 0 0 0 0 0 0 0 0 2026-02-03 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 1.8200 2 1455133947 7501482000 4SL58871 K.LAKSHMI # 12/1, 4TH C CROSS MARUTHI NAGAR 111403 6700 3 LT1 211 0.5000 0 3883 108 1 0 3 0.9300 1485 2.3600 0 0 710 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3052971 0 0 0 2 0 0 0 0 0 0 K.LAKSHMI,# 12/1, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455133948 4057082000 4SEH53484 KAIRUNISA #11,4TH.B.CROSS MARUTHI NAGAR 111403 9700 3 LT1 211 2 0 16387 40 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112283344 0 0 0 1 0 0 0 0 0 0 KAIRUNISA,#11,4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455133949 9201482000 4SEH50513 SELVARAJ.K # 10/19. 4TH CROSS MARUTHI NAGAR 111403 5800 3 LT1 211 0 1 74 4 1 0 3 0.8000 -166 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3490122 0 0 0 0 0 0 0 0 1 0 SELVARAJ.K,# 10/19. 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455133950 8947082000 4SEH51564 RAMACHANDRAIAH #23/9 4TH.B.CROSS MARUTHI NAGAR 111403 11900 3 LT1 211 2 0 731 18 1 0 3 0.9700 440 2.3000 0 0 270 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3057387 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH,#23/9 4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 1.4500 2 1455133951 1784082000 4SEH47230 D.KISHOR KUMAR # 10, 4TH B CROSS MARUTHI NAGAR, MDL 111403 5900 3 LT1 211 2 0 1872 17 1 0 3 0.7500 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062143 0 0 0 1 0 0 0 0 0 0 D.KISHOR KUMAR,# 10, 4TH B CROSS MARUTHI NAGAR, MDL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455133952 9221482000 4SEH29006 G.M.NANJUNDAPPA R.NIRMALA DE #23 4TH CROSS ROAD MADIWALA 111403 4200 3 LT1 211 3 0 7576 89 1 0 3 0.7900 0 0 0 0 2280 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A3055730 0 0 0 2 0 0 0 0 0 0 G.M.NANJUNDAPPA R.NIRMALA DE,#23 4TH CROSS ROAD MADIWALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455133953 9194082000 4SL14785 SRINIVAS 524, 4TH CROSS MARUTHI NAGAR 111403 5100 3 LT1 211 1 0 1454 37 1 0 3 0.9200 429 2.2000 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057972 0 0 0 1 0 0 0 0 0 0 SRINIVAS,524, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455133954 7139284740 4SL87933 ALLA BAKASH # 11,4TH.B.CROSS,MARUTHI NAGAR,MADIWALA 111403 0 3 LT1 211 1 0 3458 32 1 0 3 0.9500 0 1.0900 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 BC2342850 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,# 11,4TH.B.CROSS,MARUTHI NAGAR,MADIWALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455133955 9141693767 4SL89930 V.VENKATARAMAPPA 8D 111403 0 3 LT1 211 1 0 6166 107 1 0 3 0.9300 0 1.5700 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 BC2226226 0 0 0 2 0 0 0 0 0 0 V.VENKATARAMAPPA,8D 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455133956 7011482000 4SL14984 M.T SCARIA 6/24, 4TH CROSS MARUTHI NAGAR 111403 3800 3 LT1 211 1 0 41145 110 1 0 3 1 0 0 0 0 1530 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115245887 0 0 0 0 0 0 0 0 0 0 M.T SCARIA,6/24, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2024-11-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133957 4501482000 4SL58874 K.LAKSHMI # 12/1, 4TH C CROSS MARUTHI NAGAR 111403 6500 3 LT1 211 0.5000 0 4422 131 1 0 3 0.9700 0 0 0 0 620 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3052973 0 0 0 2 0 0 0 0 0 0 K.LAKSHMI,# 12/1, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 2.0800 2 1455134048 0321482000 4SEH34229 CHARLESNORONHAL NORONHA NO.23/9 4TH C CROSS, MARUTHI NAGAR 111403 11600 3 LT1 211 3 0 5896 139 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3052976 0 0 0 2 0 0 0 0 0 0 CHARLESNORONHAL NORONHA,NO.23/9 4TH C CROSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455134049 0000055656 4SEH59391 T.M.THOMAS NO.12, 4TH B CROSS, MARUTHINAGAR, MADIVALA, BANGALORE 111403 11600 3 LT1 211 0 1 2614 18 1 0 3 1 -40 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115912297 0 0 0 0 0 0 0 0 1 0 T.M.THOMAS,NO.12, 4TH B CROSS, MARUTHINAGAR, MADIVALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455134050 9901482000 4SEH36219 P.JOHN NO.21/7 4TH C CROSS 111403 12300 3 LT1 211 3 0 6511 147 1 0 3 0.8700 -225 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3054272 0 0 0 2 0 0 0 0 0 0 P.JOHN,NO.21/7 4TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 199.2400 200 2024-01-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455134051 3440662861 4SL84110 ANUSUYA BAI #19, 4TH C CROSS , ,MARUTHI NAGAR,BANGALORE 111403 0 3 LT1 211 1 0 8450 70 1 0 3 1 -40 0 0 0 480 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110310157 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,#19, 4TH C CROSS , ,MARUTHI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455134052 9794082000 4SEH32535 VINOD KRISHNAN NO.7/1 4TH B CROSS 111403 3000 3 LT1 211 3 0 3489 51 1 0 3 0.9100 0 0 0 0 950 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3062511 0 0 0 2 0 0 0 0 0 0 VINOD KRISHNAN,NO.7/1 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455134053 1826168263 S16EH3809 G SAHADEV AND ANITHA T A NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,H 111403 0 3 LT1 211 1 0 3944 128 1 0 3 0.7200 0 0 0 0 470 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC3411153 0 0 0 2 0 0 0 0 0 0 G SAHADEV AND ANITHA T A,NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455134054 0521482000 4SEH16341 B SHIVANNA 24/10, 4TH CROSS MARUTHI NAGAR 111403 10800 3 LT1 211 1 0 4207 94 1 0 3 0.8800 0 1 0 0 0 1114 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 2013-06-17 A3052975 0 0 0 2 0 0 0 0 0 0 B SHIVANNA,24/10, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455134055 3241102973 S16EH2476 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.19 111403 0 3 LT1 211 1 0 2498 26 1 0 3 0.7700 0 0 0 0 740 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC3174749 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.19 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455134056 9387044451 S16EH2462 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.16 111403 0 3 LT1 211 1 0 3214 83 1 0 3 0.8700 751 3.8700 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 100000 BC3171675 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.16 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455134057 2734871273 S16EH7525 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB NO-15/2,E 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 111403 0 3 LT1 211 2 0 779 27 1 0 3 0.6300 321 1.5500 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 100000 8716545 0 0 0 1 0 0 0 0 0 0 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB,NO-15/2,E 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6810 2 1455134058 0000047130 4SL73838 T.M.THOMAS NO.12, 4TH B CROSS, MARUTHINAGAR, MADIVALA, BANGALORE 111403 11400 3 LT1 211 1 0 11744 0 1 0 3 1 1 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115920136 0 0 0 1 0 0 0 0 0 0 T.M.THOMAS,NO.12, 4TH B CROSS, MARUTHINAGAR, MADIVALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455134059 9692671848 S16EH2459 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.15 111403 0 3 LT1 211 1 0 2954 52 1 0 3 0.8200 0 0 0 0 420 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3171672 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.15 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455134060 9694082000 4SL14787 SRINIVAS 524, 4TH CROSS MARUTHI NAGAR 111403 5400 3 LT1 211 1 0 1163 45 1 0 3 0.9600 432 2.2500 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057973 0 0 0 1 0 0 0 0 0 0 SRINIVAS,524, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455134061 4952581194 S16EH3807 G SAHADEV AND ANITHA T A NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,D 111403 0 3 LT1 211 1 0 1632 39 1 0 3 0.9400 0 0 0 0 300 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3411151 0 0 0 2 0 0 0 0 0 0 G SAHADEV AND ANITHA T A,NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,D 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.1000 16 2024-11-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455134062 8382333518 4SL84679 V.PADMANABHAN # 16,4TH.C.CROSS,MARUTHINAGAR,BANGALORE 111403 0 3 LT1 211 1 0 9787 62 1 0 3 0.9200 0 0 0 0 770 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC1970874 0 0 0 2 0 0 0 0 0 0 V.PADMANABHAN,# 16,4TH.C.CROSS,MARUTHINAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455134063 5157082000 4SEH53490 ALLA BAKASH #11,4TH.B.CROSS MARUTHI NAGAR 111403 10300 3 LT1 211 2 0 20356 78 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112212675 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,#11,4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 0.0100 2 1455134064 8884082000 4SEH45345 G.V.SHOBHA # 17, 4TH CROSS MARUTHI NAGAR 111403 8100 3 LT1 211 0 1 4796 65 1 0 3 0.9900 0 0 0 0 1130 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A3061904 0 0 0 2 0 0 0 0 1 0 G.V.SHOBHA,# 17, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455134065 5860776515 S16EH1442 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA NO 32,E 4 TH C CROSS 111403 0 3 LT1 211 2 0 4682 85 1 0 3 0.8900 0 0 0 0 360 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC3033314 0 0 0 3 0 0 0 0 0 0 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA,NO 32,E 4 TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1455134066 4553013445 4SL84111 ANUSUYA BAI # 19, 4TH C CROSS ,,MARUTHI NAGAR,BANGALORE 111403 0 3 LT1 211 1 0 6500 38 1 0 3 1 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111110521394 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,# 19, 4TH C CROSS ,,MARUTHI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455134067 5057082000 4SL65949 KAIRUNISA #11,4TH.B.CROSS MARUTHI NAGAR 111403 9400 3 LT1 211 1 0 17037 60 1 0 3 1 1074 8.6000 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112193367 0 0 0 0 0 0 0 0 0 0 KAIRUNISA,#11,4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455134068 1521482000 4SEH11987 ANUSUYAE BAI 19, 4TH C CROSS , MARUTHI NAGAR 111403 13500 3 LT1 211 3 0 5892 148 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062765 0 0 0 1 0 0 0 0 0 0 ANUSUYAE BAI,19, 4TH C CROSS , MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455134069 9894082000 4SEH30647 P V NAGARATHNA IV B CROSS MARUTHI NAGAR 111403 15901 3 LT1 211 3 0 4351 121 1 0 3 0.8800 0 0 0 0 780 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3052964 0 0 0 2 0 0 0 0 0 0 P V NAGARATHNA,IV B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455134070 1321482000 4SEH34227 CHARLESNORONHAL NORONHA NO.23/9 4TH C CROSS, MARUTHI NAGAR 111403 11500 3 LT1 211 0 1 403 10 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3056915 0 0 0 1 0 0 0 0 1 0 CHARLESNORONHAL NORONHA,NO.23/9 4TH C CROSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455134071 4947082000 4SEH55281 SNITHA JOHN MANGALORE #22,MARUTHI NAGAR - 111403 13700 3 LT1 211 2 0 11840 9 1 0 3 1 -738 0 0 0 780 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112211590 0 0 0 2 0 0 0 0 0 0 SNITHA JOHN MANGALORE,#22,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-10-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1455134072 0823123987 S16EH2480 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.30 111403 0 3 LT1 211 1 0 3312 63 1 0 3 0.8900 0 1.3400 0 0 690 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3174423 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.30 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455134073 0618416050 S16EH2481 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.13 111403 0 3 LT1 211 1 0 3238 59 1 0 3 0.9500 0 1.6200 0 0 420 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC3174424 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.13 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455134074 2321482000 4SEH30646 P V NAGARATHNA IV B CROSS MARUTHI NAGAR 111403 15900 3 LT1 211 3 0 4720 143 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3052961 0 0 0 2 0 0 0 0 0 0 P V NAGARATHNA,IV B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455134075 6157082000 4SEH50697 BHARATHI SRINIVAS # 8/1 4TH B CROSS MARUTHI NAGAR 111403 4100 3 LT1 211 2 0 4901 94 1 0 3 0.7900 -102 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055736 0 0 0 3 0 0 0 0 0 0 BHARATHI SRINIVAS,# 8/1 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1455134076 2121482000 4SEH7816 B SHIVANNA 24/10, 4TH CROSS MARUTHI NAGAR 111403 10900 3 LT1 211 3 0 858 22 1 0 3 0.9400 -104 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3054273 0 0 0 1 0 0 0 0 0 0 B SHIVANNA,24/10, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455134077 6057082000 4SEH53483 ALLA BAKASH #11,4TH.B.CROSS MARUTHI NAGAR 111403 9600 3 LT1 211 2 0 13837 55 1 0 3 1 0 2.1900 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115252112 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,#11,4TH.B.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455134078 8772529423 4SEH64514 BHAGYA SREENIVAS 6N 111403 12675 3 LT1 211 2 0 9576 61 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 999999 110000913831 0 0 0 2 0 0 0 0 0 0 BHAGYA SREENIVAS,6N 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455134079 0411482000 3SMEH306A SECRETARY C B C I ST JOHNSON MEDICAL SOCIETY MADIVALA 111403 6100 3 LT1 211 2 0 86 3 1 0 3 0.5000 -152 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062141 0 0 0 0 0 0 0 0 0 0 SECRETARY C B C I,ST JOHNSON MEDICAL SOCIETY MADIVALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.2100 14 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455134080 9684082000 4SEH48474 P.VENKATARAMANA # 14/15, 4TH B CROSS MARUTHI NAGAR, B.LORE 111403 8400 3 LT1 211 2 0 2403 63 1 0 3 0.9500 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061909 0 0 0 2 0 0 0 0 0 0 P.VENKATARAMANA,# 14/15, 4TH B CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455134081 2221482000 4SEH3205 A M KOSHI MARUTHI NAGAR MARUTHI NAGAR 111403 13700 3 LT1 211 3 0 4661 120 1 0 3 0.9200 -10 0 0 0 520 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3058793 0 0 0 2 0 0 0 0 0 0 A M KOSHI,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455134082 0005082000 4SEH17074 M SRINIVASA REDDY 20, 4TH CROSS MARUTHI NAGAR 111403 14300 3 LT1 211 2 0 1111 57 1 0 3 0.6500 0 0 0 0 270 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3487585 0 0 0 2 0 0 0 0 0 0 M SRINIVASA REDDY,20, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455134083 3632744074 S16EH2457 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA 111403 0 3 LT1 211 10 0 24107 670 1 0 3 0.9000 0 0 0 0 2970 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 E052458 0 0 0 7 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3700 2 1455134084 9579304253 S16EH2461 KISHORE KUMAR D B VISHWA KUMAR # 17 4TH A CROSS MARUTHY NAGAR MADIWALA.27 111403 0 3 LT1 211 1 0 4263 36 1 0 3 0.8000 0 0 0 0 880 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3171674 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR D B VISHWA KUMAR,# 17 4TH A CROSS MARUTHY NAGAR MADIWALA.27 0 0 0 0 0 0 0 0 2026-02-03 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 1.0500 2 1455134085 8169062969 4SL84680 V.PADMANABHAN # 16C,4TH.C.CROSS,MARUTHINAGAR,BANGALORE 111403 0 3 LT1 211 1 0 11509 83 1 0 3 0.9900 0 0 0 0 470 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC1970873 0 0 0 2 0 0 0 0 0 0 V.PADMANABHAN,# 16C,4TH.C.CROSS,MARUTHINAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455134086 8171924989 4SL89929 V.VENKATARAMAPPA 8G 111403 0 3 LT1 211 1 0 6826 33 1 0 3 0.9600 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 BC2439067 0 0 0 1 0 0 0 0 0 0 V.VENKATARAMAPPA,8G 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2024-09-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455133958 4401482000 4SEH49065 Y.C.SANDEEP REDDY # 14, 4TH CROSS MARUTHI NAGAR, B.LORE 111403 7705 3 LT1 211 2 0 3998 86 1 0 3 0.7700 -88 0 0 0 340 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3058785 0 0 0 1 0 0 0 0 0 0 Y.C.SANDEEP REDDY,# 14, 4TH CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 123.2800 136 2023-11-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455133959 9238495720 4SEH68752 R. SHANTH RAJ # 5/25,4TH.C.CROSS,MARUTHI NAGAR 111403 0 3 LT1 211 2 0 6157 42 1 0 3 1 70 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 100006006160D 0 0 0 1 0 0 0 0 0 0 R. SHANTH RAJ,# 5/25,4TH.C.CROSS,MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455133960 8501482000 4SL58870 K.LAKSHMI # 12/1, 4TH C CROSS MARUTHI NAGAR 111403 6600 3 LT1 211 0.5000 0 2133 42 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3052962 0 0 0 2 0 0 0 0 0 0 K.LAKSHMI,# 12/1, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-03-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455133961 6501482000 4SL58872 K.LAKSHMI # 12/1, 4TH C CROSS MARUTHI NAGAR 111403 6900 3 LT1 211 0.5000 0 4771 124 1 0 3 0.9700 1404 7.1900 0 0 420 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3052969 0 0 0 2 0 0 0 0 0 0 K.LAKSHMI,# 12/1, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455133962 2947082000 4SL68800 SUNITHA JOHN MANGALORE #22,MARUTHI NAGAR - 111403 13400 3 LT1 211 1 0 13562 34 1 0 3 1 0 0 0 0 480 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112210649 0 0 0 2 0 0 0 0 0 0 SUNITHA JOHN MANGALORE,#22,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2024-03-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455133963 7894082000 4SEH29727 VALERIN R DSOUZA 4-85/1,4TH B CROSS MARUTHI NAGAR 111403 1100 3 LT1 211 3 0 4046 81 1 0 3 0.8000 -288 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057381 0 0 0 2 0 0 0 0 0 0 VALERIN R DSOUZA,4-85/1,4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455133964 8194082000 4SEH12417 Mr.R.Selvaraj 7/20, 4TH B CROSS MARUTHI NAGAR 111403 3500 3 LT1 211 2.6000 0 28825 63 1 0 3 1 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115200936 0 0 0 0 0 0 0 0 0 0 Mr.R.Selvaraj,7/20, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133828 7643745471 S16L2863 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB NO-15/2,G 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 111403 0 3 LT3A 311 3 0 243 3 1 0 3 0.8900 685 3.6000 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 100000 8716542 0 0 0 0 0 0 0 0 1 0 PAMAIAHGARI RADHAKRISHNA SURENDRANATH AND KARUNASREE GUDIB,NO-15/2,G 4TH C CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3080 2 1455133824 1194082000 4SEH1896 STELLA SUDHAMANI MARUTHI NAGAR MARUTHI NAGAR 111403 10800 3 LT1 211 2 0 2762 0 1 0 3 1 0 0 0 0 450 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3055740 0 0 0 0 0 0 0 0 0 0 STELLA SUDHAMANI,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.0400 88 2024-09-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455133825 2594082000 4SWP29728 VALERIN R DSOUZA 4-85/1, 4TH B CROSS MARUTHI NAGAR 111403 1200 3 LT1 211 0 1 606 12 1 0 3 0.6300 237 1.2000 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057382 0 0 0 1 0 0 0 0 1 0 VALERIN R DSOUZA,4-85/1, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455133826 3611482000 4SEH40020 SHIVARAMAKRISHNAN NO.4/26 4TH C CROSS 111403 2900 3 LT1 211 3 0 7583 213 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055724 0 0 0 2 0 0 0 0 0 0 SHIVARAMAKRISHNAN,NO.4/26 4TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 201.2400 0 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455133827 2401482000 4SEH49067 Y.C.SANDEEP REDDY # 14, 4TH CROSS MARUTHI NAGAR, B.LORE 111403 7706 3 LT1 211 2 0 3057 105 1 0 3 0.8400 -5 0 0 0 500 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3058795 0 0 0 0 0 0 0 0 0 0 Y.C.SANDEEP REDDY,# 14, 4TH CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.0200 99 2024-10-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455133829 3908980794 4SEH64521 BHAGYA SREENIVAS 6E 111403 12640 3 LT1 211 2 0 11513 85 1 0 3 0.9600 1245 6.3800 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111100150174 0 0 0 2 0 0 0 0 0 0 BHAGYA SREENIVAS,6E 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1455133830 1494082000 4SEH38644 STELLA SUDHAMANI NO.9 4TH B CROSS 111403 10900 3 LT1 211 2 0 1556 6 1 0 3 0.6600 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055738 0 0 0 0 0 0 0 0 0 0 STELLA SUDHAMANI,NO.9 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455133831 2595549137 4SEH64524 BHAGYA SREENIVAS 6D 111403 12625 3 LT1 211 2 0 13578 109 1 0 3 0.9400 0 0 0 0 700 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110041082 0 0 0 3 0 0 0 0 0 0 BHAGYA SREENIVAS,6D 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1455133832 5021482000 4SL12466 S ALPHONES 22/8, 4TH C CROSS MARUTHI NAGAR 111403 12000 3 LT1 211 3 0 5054 99 1 0 3 0.8500 -552 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062775 0 0 0 2 0 0 0 0 0 0 S ALPHONES,22/8, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455133833 3901482000 4SL56172 B.SHIVANNA MDL - 111403 11000 3 LT1 211 0.4800 0 32 3 1 0 3 1 -174 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3052977 0 0 0 0 0 0 0 0 0 0 B.SHIVANNA,MDL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455133834 2701482000 4SEH45975 R.GAYATHRI # 26/2, 4TH C CROSS MARUTHI NAGAR 111403 10202 3 LT1 211 2 0 4950 187 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3062771 0 0 0 2 0 0 0 0 0 0 R.GAYATHRI,# 26/2, 4TH C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.6500 92 2023-10-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455133835 1176676268 S16EH1438 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA NO 27 4 TH C CROSS 111403 0 3 LT1 211 6 0 7212 112 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999 E016343 0 0 0 2 0 0 0 0 0 0 SATURNINE ANSELM D SOUZA AND ANITHA PREMELA D SOUZA,NO 27 4 TH C CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455133836 2601482000 4SEH47145 FRANCIS PETER FURTABO # 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 111403 10100 3 LT1 211 0 1 33853 96 1 0 3 0.9000 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112092720 0 0 0 3 0 0 0 0 1 0 FRANCIS PETER FURTABO,# 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1455133837 0694082000 4SL46355 D.SIMSON NO.3,4TH CROSS SHALLON MANSION 111403 400 3 LT1 211 1 0 1803 47 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3057000 0 0 0 2 0 0 0 0 0 0 D.SIMSON,NO.3,4TH CROSS SHALLON MANSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.9600 86 2024-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455133838 3911482000 4SL5964 JASBIR KAUR BABRA 5/25, 2ND CROSS MARUTHI NAGAR 111403 3500 3 LT1 211 1 0 8791 189 1 0 3 0.9300 0 0 0 0 250 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3062761 0 0 0 2 0 0 0 0 0 0 JASBIR KAUR BABRA,5/25, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 197.4000 200 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455133965 6994082000 4SEH26946 P.VIDYASAGAR NO.6, 4TH B CROSS 111403 2600 3 LT1 211 3 0 3099 58 1 0 3 0.8400 -233 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055968 0 0 0 2 0 0 0 0 0 0 P.VIDYASAGAR,NO.6, 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455133805 2194082000 4SEH38646 STELLA SUDHAMANI NO.9 4TH B CROSS 111403 11100 3 LT1 211 0 1 704 0 1 0 3 1 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055731 0 0 0 0 0 0 0 0 1 0 STELLA SUDHAMANI,NO.9 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455133919 9494082000 4SEH35981 SUNITH JOHN MANGALORE NO.22 4TH B CROSS 111403 13000 3 LT1 211 0 1 3708 103 1 0 3 0.8400 0 0 0 0 480 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3057390 0 0 0 3 0 0 0 0 1 0 SUNITH JOHN MANGALORE,NO.22 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.7300 90 2024-01-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455133918 8005082000 3SMEH879 ANANDA KUMAR 12 MARUTHI NAGAR 111403 6600 3 LT1 211 3 0 2677 83 1 0 3 0.9300 0 0 0 0 370 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3055980 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,12 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.6200 58 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455133885 8601482000 4SEH47138 FRANCIS PETER FURTABO # 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 111403 9500 3 LT1 211 2 0 1697 27 1 0 3 0.8700 -235 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3058791 0 0 0 1 0 0 0 0 0 0 FRANCIS PETER FURTABO,# 13, 4TH C MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455133884 8394082000 4SL52430 K SRINIVAS K GOVINDARAJU NO.5/26 4TH B CROSS 111403 1800 3 LT1 211 1 0 3534 89 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3061563 0 0 0 2 0 0 0 0 0 0 K SRINIVAS K GOVINDARAJU,NO.5/26 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455133881 6894082000 4SEH34240 P V APPAJI NO.9/21, 4TH B CROSS MARUTHI NAGAR 111403 5000 3 LT1 211 1 0 2909 24 1 0 3 1 665 4.8900 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112223335 0 0 0 0 0 0 0 0 0 0 P V APPAJI,NO.9/21, 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133880 4101482000 4SL66544 NANJUNDAPPA #23,4TH.C.CROSS MARUTHI NAGAR 111403 3900 3 LT1 211 1 0 14260 46 1 0 3 1 7 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111112112219 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,#23,4TH.C.CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455133879 0889320140 S16EH3799 G SAHADEV AND ANITHA T A NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,E 111403 0 3 LT1 211 1 0 2287 64 1 0 3 0.8900 0 0 0 0 470 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BC3406203 0 0 0 2 0 0 0 0 0 0 G SAHADEV AND ANITHA T A,NEW NO 1, OLD NO 15, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTN,E 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.8700 18 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455133874 5001482000 4SEH56214 A.B.RAKESH #15/2,4TH.C.CROSS,MARUTHI NAGAR MADIWALA 111403 14400 3 LT1 211 2 0 2218 66 1 0 3 0.9000 0 1 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3072487 0 0 0 2 0 0 0 0 0 0 A.B.RAKESH,#15/2,4TH.C.CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455133866 7521482000 4SEH11213 M K PUSHPA 9/20, 4TH CROSS MARUTHI NAGAR 111403 5400 3 LT1 211 3 0 53631 143 1 0 3 1 -111 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 99999 111115198118 0 0 0 0 0 0 0 0 0 0 M K PUSHPA,9/20, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455133839 7621482000 3SMEH570 S VARGHESE MARUTHI NAGAR MARUTHI NAGAR 111403 13900 3 LT1 211 3 0 6475 171 1 0 3 0.8700 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3058799 0 0 0 2 0 0 0 0 0 0 S VARGHESE,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455133840 1684082000 4SEH50701 BHARATHI SRINIVAS # 8/1 4TH B CROSS MARUTHI NAGAR 111403 4500 3 LT1 211 2 0 2030 62 1 0 3 0.7900 0 0 0 0 0 1114 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012603 0 9999999 A3055728 0 0 0 2 0 0 0 0 0 0 BHARATHI SRINIVAS,# 8/1 4TH B CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.2000 31 2023-12-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2