1448048084 2377782000 4SL4642 JYOTHISH KUMAR B MARUTHINAGAR MADIWALA 111407 14300 5 LT1 211 0.6000 0 2119 54 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244847 0 0 0 3 0 0 0 0 0 0 JYOTHISH KUMAR B,MARUTHINAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1448048016 2177782000 3SMEH1098 GOPAL KRISHNA 23, MADIVALA MARUTHI NAGAR 111407 14000 5 LT1 211 3 0 2528 122 1 0 3 0.9200 0 22.5500 0 0 420 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3478148 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA,23, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 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 2.0400 2 1448048060 2087782000 4SEH10108 MARY 15/2, IST A CROSS MARUTHI NAGAR 111407 15100 5 LT1 211 3 0 3549 158 1 0 3 0.9300 0 0 0 0 1580 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A3478061 0 0 0 3 0 0 0 0 0 0 MARY,15/2, IST A CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1448048072 1977782000 3SMEH1348 PRAKASH B 27 MARUTHI NAGAR 111407 12500 5 LT1 211 4 0 4235 118 1 0 3 0.9100 -406 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3245452 0 0 0 2 0 0 0 0 0 0 PRAKASH B,27 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448048071 1967782000 4SEH25839 CHANDRASHEKAR. R. REDDY # 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 111407 11600 5 LT1 211 3 0 2911 92 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244279 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR. R. REDDY,# 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1448048106 1877782000 4SEH18569 AJITKUMAR SHETTY 27/5M 28/6/7, IST CROSS MARUTHI NAGAR 111407 2400 5 LT1 211 3 0 95544 172 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111112196376 0 0 0 1 0 0 0 0 0 0 AJITKUMAR SHETTY,27/5M 28/6/7, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048100 1867782000 4SEH43599 ASHWATH NARAYANAMMA MDL - 111407 10500 5 LT1 211 2 0 2382 68 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244928 0 0 0 3 0 0 0 0 0 0 ASHWATH NARAYANAMMA,MDL - 0 0 0 0 0 0 0 0 2026-01-05 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 2.5600 2 1448048104 1849981952 4SEH64209 ANITHA MARY.M NO.016/1 A,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 3 0 10657 72 1 0 3 1 -264 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111000129999 0 0 0 1 0 0 0 0 0 0 ANITHA MARY.M,NO.016/1 A,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048012 1777782000 4SEH30239 MANJU.L #18 1ST MAIN MARUTHI NAGAR 111407 17400 5 LT1 211 3 0 4693 82 1 0 3 0.9900 -399 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3246440 0 0 0 2 0 0 0 0 0 0 MANJU.L,#18 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448048050 1677782000 4SEH32529 M.V.RAMAREDDY NO.7115,1ST CROSS MARUTHINAGAR 111407 9800 5 LT1 211 3 0 3399 142 1 0 3 0.9500 0 3.9900 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244102 0 0 0 2 0 0 0 0 0 0 M.V.RAMAREDDY,NO.7115,1ST CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1448048051 1667782000 4SEH48250 R.ESTHER RANI # 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 111407 11400 5 LT1 211 0 1 6578 83 1 0 3 0.8000 3197 29.9700 0 0 830 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3244275 0 0 0 1 0 0 0 0 1 0 R.ESTHER RANI,# 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448048099 1567782000 4SEH50828 R.ESTHER RANI # 30. 1ST CROSS MAYUTHI NAGAR MADIWALA 111407 11100 5 LT1 211 2 0 1140 88 1 0 3 0.9800 0 4.1200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244268 0 0 0 3 0 0 0 0 0 0 R.ESTHER RANI,# 30. 1ST CROSS MAYUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1448048015 1377782000 4SL4640 JYOTHISH KUMAR B MARUTHI NAGAR MARUTHI NAGAR 111407 14100 5 LT1 211 0.6000 0 6008 195 1 0 3 0.9300 0 0 0 0 480 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3244857 0 0 0 2 0 0 0 0 0 0 JYOTHISH KUMAR B,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 196.6600 200 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448048017 1277782000 4SWP16324 MAYA J D/SOUZA 1/69 MARUTHI NAGAR 111407 7400 5 LT1 211 0.7400 0 6370 183 1 0 3 0.9400 0 7.7800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244111 0 0 0 2 0 0 0 0 0 0 MAYA J D/SOUZA,1/69 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448048026 1178990474 4SEH64668 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 B,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 3 0 9944 100 1 0 3 1 -74 0 0 0 260 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100204191 0 0 0 1 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 B,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 1 0 0 1 0 0 0 0 0 44.1700 54 2023-09-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048089 0867782000 4SEH43600 ASHWATH NARAYANAMMA MDL - 111407 10600 5 LT1 211 2 0 4245 121 1 0 3 0.8000 0 2.7200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244855 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANAMMA,MDL - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448048033 0767782000 4SEH45003 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 8500 5 LT1 211 2 0 3767 124 1 0 3 0.9300 77 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244120 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448048019 0677782000 4SEH32530 M.V.RAMAREDDY NO.7/15,1ST CROSS MARUTHINAGAR 111407 9900 5 LT1 211 0 1 1052 22 1 0 3 0.1000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244119 0 0 0 1 0 0 0 0 1 0 M.V.RAMAREDDY,NO.7/15,1ST CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.8100 17 2023-09-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448048014 0667782000 4SEH47549 MANJU.L # 18/65, 1ST A MAIN MARUTHI NAGAR, M,DL 111407 17500 5 LT1 211 3 0 8500 247 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3246423 0 0 0 2 0 0 0 0 0 0 MANJU.L,# 18/65, 1ST A MAIN MARUTHI NAGAR, M,DL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 275.1400 0 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448048118 0567782000 4SEH53414 B.K.PUTTAPPA #4,9/1,1ST CROSS MARUTHI NAGAR 111407 9100 5 LT1 211 4 0 22352 51 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111112209819 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAPPA,#4,9/1,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048055 0377782000 4SL4641 JYOTHISH KUMAR B MARUTHI NAGAR MARUTHI NAGAR 111407 14200 5 LT1 211 0.6000 0 1041 36 1 0 3 0.9200 0 0 0 0 450 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3244860 0 0 0 1 0 0 0 0 0 0 JYOTHISH KUMAR B,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448048107 0342863899 4SEH64210 ANITHA MARY.M NO.016/1 B,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 3 0 8569 64 1 0 3 1 0 9.2200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111100100937 0 0 0 1 0 0 0 0 0 0 ANITHA MARY.M,NO.016/1 B,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048025 0177782000 4SEH42402 G.CHINNASWAMY MARUTHI NAGAR - 111407 13700 5 LT1 211 0 1 2244 110 1 0 3 0.9000 0 2.3000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3245453 0 0 0 2 0 0 0 0 1 0 G.CHINNASWAMY,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.0100 34 2023-12-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448048037 7556374391 4SL78635 K.V.SUMATHA 21/7D I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 111407 150019 5 LT3A 311 5 0 9520 864 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 999999 8708775 0 0 0 9 0 0 0 0 1 0 K.V.SUMATHA,21/7D I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5100 2 1448048179 7377782000 4SL42578 Y.N.GORAMMA NO.13/5, 1ST CROSS, M.NAGAR, 111407 15600 5 LT3A 311 1 0 4395 0 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244116 0 0 0 0 0 0 0 0 1 0 Y.N.GORAMMA,NO.13/5, 1ST CROSS, M.NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448048009 7267782000 4SL72201 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 61 5 LT3A 311 1 0 81772 766 1 0 3 1 0 0 0 0 2590 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111115252056 0 0 0 2 0 0 0 0 1 0 M.SATHISH SANDEEP,3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448048164 7077782000 4SL13264 N SANDEEP REDDY 11, HOSUR ROAD MARUTHI NAGAR 111407 100 5 LT3A 311 7 0 22041 1322 1 0 3 0.7800 12279 62.9000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 24534353 0 0 0 5 0 0 0 0 1 0 N SANDEEP REDDY,11, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5940 2 1448048063 6867782000 4SL1993 CHOUDESWARI 13/94 MARUTHI NAGAR 111407 1300 5 LT3A 311 0.9600 0 6642 179 1 0 3 0.8800 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244858 0 0 0 1 0 0 0 0 1 0 CHOUDESWARI,13/94 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448048027 6767782000 4SL58472 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 2900 5 LT3A 311 1 0 6738 1 1 0 3 1 1116 9.8600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 999999 111112211824DD 0 0 0 1 0 0 0 0 1 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448048180 6677782000 4SEH32993 MOHAMED IBRAHIM SHARIFF NO.12, 1ST CROSS MARUTHI NAGAR MAIN 111407 6400 5 LT3A 311 3 0 43376 526 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111115174284 0 0 0 2 0 0 0 0 1 0 MOHAMED IBRAHIM SHARIFF,NO.12, 1ST CROSS MARUTHI NAGAR MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448048167 6567782000 4SL63153 B KRISHNA MOHNA REDDY # 2. 1ST MAIN ROAD MARUTHI NAGAR 111407 5300 5 LT3A 311 23 0 5289 486 10 0 3 0.9800 0 14.3000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14012607 0 99999 4025523 0 0 0 2 0 0 0 0 1 0 B KRISHNA MOHNA REDDY,# 2. 1ST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6340 2 1448048156 6477782000 4SL24716 ABDUL REHAMAN GAUR 7/1, IST MAIN MARUTHI NAGAR 111407 4900 5 LT3A 311 0.4800 0 4160 130 1 0 3 0.9200 0 20.2200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3246432 0 0 0 1 0 0 0 0 1 0 ABDUL REHAMAN GAUR,7/1, IST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448048049 6419780674 4SL78634 K.V.SUMATHA 21/7C I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 111407 150018 5 LT3A 311 4 0 14783 382 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 999999 111116089891 0 0 0 2 0 0 0 0 1 0 K.V.SUMATHA,21/7C I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448048136 6377782000 4SL42579 Y.N.GORAMMA NO.13/5, 1ST CROSS, M.NAGAR, 111407 15700 5 LT3A 311 1 0 1223 75 1 0 3 0.9800 0 0 0 0 210 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3478066 0 0 0 3 0 0 0 0 1 0 Y.N.GORAMMA,NO.13/5, 1ST CROSS, M.NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1448048161 5977782000 3SMEH1559 MANJU.L 84/2 MARUTHI NAGAR 111407 17000 5 LT3A 311 2 0 4463 170 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3246437 0 0 0 3 0 0 0 0 1 0 MANJU.L,84/2 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1448048160 5967782000 4SEH8405 MAYA JOHN DSOUZA 1, 84/28 MARUTHI NAGAR 111407 7200 5 LT3A 311 1 0 45646 334 1 0 3 1 0 10.3100 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111115256765 0 0 0 1 0 0 0 0 1 0 MAYA JOHN DSOUZA,1, 84/28 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048173 5769875747 4SL85405 SAM SANDEEP EDWIN # 16/17/1,1ST.A.CROSS,1ST MAIN,MARUTHI NAGAR,BANGALORE 111407 0 5 LT3A 311 2 0 36897 609 1 0 3 0.9400 5713 29.0100 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 999999 BC2130591 0 0 0 2 0 0 0 0 1 0 SAM SANDEEP EDWIN,# 16/17/1,1ST.A.CROSS,1ST MAIN,MARUTHI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448048171 5767782000 4SL58473 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 3000 5 LT3A 311 1 0 3932 195 1 0 3 0.8400 0 0 0 0 2660 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 A3478142 0 0 0 1 0 0 0 0 1 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1448048170 5762690644 S16L2551 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.5 111407 0 5 LT3A 311 5 0 42730 1234 1 0 3 0.7300 11117 56.8200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 100000 E142802 0 0 0 3 0 0 0 0 1 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1448048081 5486667460 4SL78633 K.V.SUMATHA 21/7 I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 111407 150014 5 LT3A 311 5 0 5188 102 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 1000000 E078092 0 0 0 1 0 0 0 0 1 0 K.V.SUMATHA,21/7 I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 5 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448048132 5477782000 4SL27280 Y.N.GORAMMA NO.13/5, 1ST CROSS, M.NAGAR, 111407 15400 5 LT3A 311 1 0 5979 292 1 0 3 0.8600 1 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3478068 0 0 0 1 0 0 0 0 1 0 Y.N.GORAMMA,NO.13/5, 1ST CROSS, M.NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448048163 5467782000 4SL65337 MANJU.L #18/65,1ST MAIN MARUTHI NAGAR 111407 16700 5 LT3A 311 1 0 43345 443 1 0 3 1 0 1.2100 0 0 1480 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115252504 0 0 0 1 0 0 0 0 1 0 MANJU.L,#18/65,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448048145 5380994328 4SL83592 CHAMUNDESWARI REDDY #13/94,HOSUR MAIN ROAD,MADIWALA,BANGALORE 111407 0 5 LT3A 311 0.4800 0 16818 162 1 0 3 1 -58 0 0 0 750 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006801395 0 0 0 1 0 0 0 0 1 0 CHAMUNDESWARI REDDY,#13/94,HOSUR MAIN ROAD,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448048142 5377782000 4SL32973 DAYANANDA SAGAR 15/95, HOSUR ROAD MARUTHI NAGAR 111407 2000 5 LT3A 311 3 0 11170 293 1 0 3 0.7800 3055 15.7200 0 0 940 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3246433 0 0 0 1 0 0 0 0 1 0 DAYANANDA SAGAR,15/95, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448048144 5367782000 4SL69469 CHAMUNDESWARI #13/94,HOSUR ROAD,MADIWALA - 111407 1100 5 LT3A 311 5 0 26721 0 1 0 3 1 1090 5.7300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111112193894 0 0 0 1 0 0 0 0 1 0 CHAMUNDESWARI,#13/94,HOSUR ROAD,MADIWALA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448048112 4890174536 4SL76329 MAHESHWARI NO.25, 1ST CROSS MARUTHINAGAR 111407 2601 5 LT3A 311 1 0 7228 61 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111115909742 0 0 0 1 0 0 0 0 1 0 MAHESHWARI,NO.25, 1ST CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048162 4867782000 4SL42580 Y.N.GORAMMA NO.13/5, 1ST CROSS, M.NAGAR, 111407 15800 5 LT3A 311 1 0 213 0 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 999999 A3166159 0 0 0 1 0 0 0 0 1 0 Y.N.GORAMMA,NO.13/5, 1ST CROSS, M.NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448048146 4767782000 4SL58474 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 3100 5 LT3A 311 1 0 4652 541 1 0 3 0.8600 0 0 0 0 1540 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A3478143 0 0 0 3 0 0 0 0 1 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1448048105 4481683000 MS4SL73092 Mohammed Ibrahim 12, 1ST CROSS, MARUTHINAGARA 111407 0 5 LT3A 311 15 0 263411 2173 1 0 3 1 0 0 0 0 2490 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 111113006486 0 0 0 12 0 0 0 0 1 0 Mohammed Ibrahim,12, 1ST CROSS, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.1000 2 1448048130 4477782000 4SL28044 N SANDEEP REDDY 11, HOSUR ROAD MARUTHI NAGAR 111407 400 5 LT3A 311 7 0 7162 354 1 0 3 0.9900 3678 19.0800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 24534351 0 0 0 2 0 0 0 0 1 0 N SANDEEP REDDY,11, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448048110 4377782000 4SL32974 DAYANANDA SAGAR 15/95, HOSUR ROAD MARUTHI NAGAR 111407 2100 5 LT3A 311 1 0 901 20 1 0 3 0.8000 469 2.4200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3246429 0 0 0 1 0 0 0 0 1 0 DAYANANDA SAGAR,15/95, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448048116 4177782000 4SL54619 MAYA JOHN DISOJA NO.1/69 MARUTHINAGAR 111407 7500 5 LT3A 311 3 0 21946 651 1 0 3 0.8200 0 42.5600 0 0 4440 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 A3244108 0 0 0 2 0 0 0 0 1 0 MAYA JOHN DISOJA,NO.1/69 MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1448048166 4155137505 4SL82800 JOHN FERNANDES 9 I MAIN ROAD, MARUTHINAGAR 111407 0 5 LT3A 311 1 0 27558 482 1 0 3 1 0 0 0 0 1190 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006803216 0 0 0 1 0 0 0 0 1 0 JOHN FERNANDES,9 I MAIN ROAD, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448048126 3986939065 4SL83593 CHAMUNDESWARI REDDY #13/94A,HOSUR MAIN ROAD,MADIWALA,BANGALORE 111407 0 5 LT3A 311 0.4800 0 25708 255 1 0 3 1 0 17.2100 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 999999 100006795918 0 0 0 1 0 0 0 0 1 0 CHAMUNDESWARI REDDY,#13/94A,HOSUR MAIN ROAD,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448048151 3967782000 4SEH32994 MOHAMED IBRAHIM SHARIFF NO.12 1ST CROSS 111407 6300 5 LT3A 311 3 0 53752 464 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111115199306 0 0 0 2 0 0 0 0 1 0 MOHAMED IBRAHIM SHARIFF,NO.12 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448048097 3767782000 4SL58475 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 3200 5 LT3A 311 1 0 2862 36 1 0 3 0.9700 0 8.3900 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 999999 A3062507 0 0 0 2 0 0 0 0 1 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448048093 3597215408 S16L2550 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA 111407 0 5 LT3A 311 10 0 110477 3927 1 0 3 0.7900 25033 127.9600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 1000000 E142801 0 0 0 7 0 0 0 0 1 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0600 2 1448048102 3481683000 MS4SL73091 Mohammed Ibrahim 12, 1ST CROSS, MARUTHINAGARA 111407 0 5 LT3A 311 5 0 92284 1062 1 0 3 1 0 0 0 0 6550 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.6550 (ignore if paid) 0 99999 111115930602 0 0 0 4 0 0 0 0 1 0 Mohammed Ibrahim,12, 1ST CROSS, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1300 2 1448048101 3467782000 4SL65338 MANJU.L #18/65,1ST MAIN MARUTHI NAGAR 111407 16800 5 LT3A 311 1 0 19671 87 1 0 3 1 0 3.1900 0 0 240 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112210656 0 0 0 1 0 0 0 0 1 0 MANJU.L,#18/65,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1448048079 3377782000 4SL42733 MOHHAHMED IBRHAHIM SHARIFF NO. 12,1ST CROSS MARUTHI NAGAR 111407 6500 5 LT3A 311 4 0 35653 1464 1 0 3 0.9200 0 8.0600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 1000000 BC3421532 0 0 0 5 0 0 0 0 1 0 MOHHAHMED IBRHAHIM SHARIFF,NO. 12,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1448048059 3315800216 S16L2552 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.4 111407 0 5 LT3A 311 5 0 23217 494 1 0 3 0.9700 4903 25.2200 0 0 1280 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 E142803 0 0 0 2 0 0 0 0 1 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448048114 3277782000 4SP476 SMT CHAMUNDESHWARI 13/94, HOSOUR ROAD MADIWALA 111407 1400 5 LT3A 311 0 10 9536 0 1 0 3 1 1636 8.6000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 24534354 0 0 0 0 0 0 0 0 1 0 SMT CHAMUNDESHWARI,13/94, HOSOUR ROAD MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448048076 2967782000 4SL27281 Y.N.GORAMMA NO.13/5, 1ST CROSS, M.NAGAR, 111407 15900 5 LT3A 311 1 0 4256 574 1 0 3 0.9200 -55 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3179590 0 0 0 2 0 0 0 0 1 0 Y.N.GORAMMA,NO.13/5, 1ST CROSS, M.NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448048129 2844931451 4SL78632 K.V.SUMATHA 21/7B I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 111407 150016 5 LT3A 311 5 0 95897 1516 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 C812462 0 0 0 9 0 0 0 0 1 0 K.V.SUMATHA,21/7B I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 9.5000 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6600 2 1448048070 2683226541 S16L2553 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.2 111407 0 5 LT3A 311 5 0 6503 135 1 0 3 0.8900 2158 11.2400 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 100000 E142804 0 0 0 0 0 0 0 0 1 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448048007 2467782000 4SL65339 MANJU.L #18/65,1ST MAIN MARUTHI NAGAR 111407 16900 5 LT3A 311 1 0 28467 310 1 0 3 1 2893 14.5700 0 0 3950 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111115252391 0 0 0 1 0 0 0 0 1 0 MANJU.L,#18/65,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048087 2367782000 4SL72196 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 5600 5 LT3A 311 10 0 748257 3745 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 999999 111112110623 0 0 0 13 0 0 0 0 1 0 M.SATHISH SANDEEP,3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 40.5000 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1448048024 1767782000 4SL58470 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 2700 5 LT3A 311 3 0 92381 466 1 0 3 1 0 15.6700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111112193371 0 0 0 2 0 0 0 0 1 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448048091 1577782000 4SL13265 N SANDEEP REDDY 11, HOSUR ROAD MARUTHI NAGAR 111407 200 5 LT3A 311 7 0 34578 975 1 0 3 1 12424 63.6800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111115255196 0 0 0 2 0 0 0 0 1 0 N SANDEEP REDDY,11, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448048119 1477782000 4SL35401 SAYANAND SAGAR 5/95, MADIVALA MARUTHI NAGAR 111407 2200 5 LT3A 311 0.1200 0 1708 4 1 0 3 0.6000 231 1.2300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3246431 0 0 0 0 0 0 0 0 1 0 SAYANAND SAGAR,5/95, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448048120 1467782000 4SL65340 MANJU.L #18/65,1ST MAIN MARUTHI NAGAR 111407 17200 5 LT3A 311 1 0 24486 336 1 0 3 1 0 22.8600 0 0 720 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115237386 0 0 0 2 0 0 0 0 1 0 MANJU.L,#18/65,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448048018 1367782000 4SL72197 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 57 5 LT3A 311 1 0 69367 495 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111115249565 0 0 0 1 0 0 0 0 1 0 M.SATHISH SANDEEP,3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 3 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448048020 1275751073 4SL85406 SAM SANDEEP EDWIN 16/17/1A 111407 0 5 LT3A 311 2 0 6025 84 1 0 3 0.9800 1186 6.1000 0 0 730 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC2130592 0 0 0 1 0 0 0 0 1 0 SAM SANDEEP EDWIN,16/17/1A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448048030 1177782000 4SEH32995 MOHAMED IBRAHIM SHARIFF NO.12 1ST CROSS 111407 6200 5 LT3A 311 0.4000 2 40178 176 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111112184307 0 0 0 1 0 0 0 0 1 0 MOHAMED IBRAHIM SHARIFF,NO.12 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448048008 0967782000 4SL35403 SAYANAND SAGAR 5/95, MADIVALA MARUTHI NAGAR 111407 1900 5 LT3A 311 0.1200 0 13077 342 1 0 3 0.8200 3398 17.4600 0 0 5010 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.5010 (ignore if paid) 0 9999999 A3246427 0 0 0 2 0 0 0 0 1 0 SAYANAND SAGAR,5/95, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448048124 0877782000 4SEH16513 Y N GOWRAMMADRAN 13/5, IST A CROSS MARUTHI NAGAR 111407 15500 5 LT3A 311 1 0 8145 711 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3478070 0 0 0 3 0 0 0 0 1 0 Y N GOWRAMMADRAN,13/5, IST A CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1448048031 0777782000 4SEH30240 MANJU.L #18 1ST MAIN MARUTHI NAGAR 111407 17300 5 LT3A 311 3 0 8677 237 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3246425 0 0 0 4 0 0 0 0 1 0 MANJU.L,#18 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1448048032 0750599778 4SL78631 K.V.SUMATHA 21/7A I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 111407 150015 5 LT3A 311 5 0 82848 625 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 C265088 0 0 0 6 0 0 0 0 1 0 K.V.SUMATHA,21/7A I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0600 2 1448048075 0577782000 4SL13266 N SANDEEP REDDY 11, HOSUR ROAD MARUTHI NAGAR 111407 500 5 LT3A 311 7 0 6877 409 1 0 3 0.9900 4997 25.8100 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 24534357 0 0 0 2 0 0 0 0 1 0 N SANDEEP REDDY,11, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9010 2 1448048044 0477782000 4SL35402 SAYANAND SAGAR 5/95, MADIVALA MARUTHI NAGAR 111407 1800 5 LT3A 311 0.1200 0 3093 56 1 0 3 0.7900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3246428 0 0 0 0 0 0 0 0 1 0 SAYANAND SAGAR,5/95, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448048109 0467782000 4SL65341 MANJU.L #18/65,1ST MAIN MARUTHI NAGAR 111407 17100 5 LT3A 311 1 0 8124 93 1 0 3 1 995 5.0400 0 0 950 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112184596 0 0 0 1 0 0 0 0 1 0 MANJU.L,#18/65,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048108 0367782000 4SL72198 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 58 5 LT3A 311 1 0 26133 201 1 0 3 1 0 8.5600 0 0 820 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112193801 0 0 0 1 0 0 0 0 1 0 M.SATHISH SANDEEP,3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048157 0202315803 S16L2554 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.3 111407 0 5 LT3A 311 5 0 78361 1909 1 0 3 0.8600 18317 93.8300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 100000 E142805 0 0 0 8 0 0 0 0 1 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9600 2 1448048064 0077782000 4SEH11165 PHILOMENA MANUEL 12/1, 2NDCROSS MARUTHI NAGAR 111407 5400 5 LT3A 311 9 0 122904 1689 1 0 3 0.9800 0 0 0 0 11380 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.11380 (ignore if paid) 0 999999 C201033 0 0 0 10 0 0 0 0 1 0 PHILOMENA MANUEL,12/1, 2NDCROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9000 2 1448048069 9967782000 3SMEH370 CHINNASWAMY 84/23, MADIVALA MARUTHI NAGAR 111407 13600 5 LT1 211 2.5200 0 2781 109 1 0 3 0.8800 0 1.6600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3245446 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,84/23, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.4800 29 2023-12-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448048141 9867782000 4SL21002 RAMACHANDRAN BALAJI 17, IST CROSS MARUTHI NAGAR 111407 13100 5 LT1 211 3 0 2053 15 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244930 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN BALAJI,17, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448048054 9777782000 4SEH21149 SIMMY JOJI 691 MARUTHI NAGAR 111407 16100 5 LT1 211 3 0 3266 81 1 0 3 0.8800 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3245460 0 0 0 2 0 0 0 0 0 0 SIMMY JOJI,691 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 236 0 2023-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448048085 9767782000 4SEH43601 ASHWATH NARAYANAMMA MDL - 111407 10700 5 LT1 211 0 1 503 13 1 0 3 0.8400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244428 0 0 0 1 0 0 0 0 1 0 ASHWATH NARAYANAMMA,MDL - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448048046 9677782000 4SEH30307 PRAKASH B #27/6 3RD MAIN ROAD 1ST CROSS 111407 12300 5 LT1 211 3 0 8267 247 1 0 3 0.8900 0 9.7100 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3245458 0 0 0 3 0 0 0 0 0 0 PRAKASH B,#27/6 3RD MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1448048045 9668956904 4SEH64667 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 A,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 3 0 196 4 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111000258648 0 0 0 1 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 A,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048140 9667782000 4SEH45004 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 8700 5 LT1 211 2 0 1725 22 1 0 3 0.8100 -129 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244105 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.2200 108 2023-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448048021 9467782000 4SEH53415 B.K.PUTTAPPA #4,9/1,1ST CROSS MARUTHI NAGAR 111407 9300 5 LT1 211 2 0 18434 76 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111113319499 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAPPA,#4,9/1,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048040 9377782000 4SL42522 ASHWATHNARAYANAMMA 28,IST C CROSS MARUTHI NAGAR 111407 10900 5 LT1 211 0.4800 0 4382 128 1 0 3 0.6900 0 0 0 0 990 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3244844 0 0 0 2 0 0 0 0 0 0 ASHWATHNARAYANAMMA,28,IST C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448048127 8900853580 4SEH64666 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 4 0 20929 135 1 0 3 1 -66 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111100217589 0 0 0 1 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-09-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048066 8877782000 4SEH11282 RAMACHANDRAN BALAJI 17, IST CROSS MARUTHI NAGAR 111407 12900 5 LT1 211 3 0 1182 55 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 999999 8793909 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN BALAJI,17, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 205.5300 0 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4130 2 1448048042 8677782000 4SEH30308 PRAKASH B #27/6 3RD MAIN ROAD 1ST CROSS 111407 12400 5 LT1 211 3 0 9850 223 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3245450 0 0 0 3 0 0 0 0 0 0 PRAKASH B,#27/6 3RD MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 231.3500 0 2025-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1448048047 8667782000 4SEH45005 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 8800 5 LT1 211 2 0 2461 77 1 0 3 0.8900 88 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244106 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448048058 8644970736 16SEH590 GOPAL KRISHNA # 23 MARUTHI NAGARA MADIWALA 111407 0 5 LT1 211 1 0 855 11 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 1000000 BC2845708 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHNA,# 23 MARUTHI NAGARA MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448048035 8477782000 4SEH991 M.SRINIVAS REDDY #5/8.1ST CROSS,MARUTHINAGAR MADIVALA EXTENSTOIN 111407 10000 5 LT1 211 3 0 39434 134 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 111112274044D 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS REDDY,#5/8.1ST CROSS,MARUTHINAGAR MADIVALA EXTENSTOIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-12-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048034 8467782000 4SEH53416 B.K.PUTTAPPA #4,9/1,1ST CROSS MARUTHI NAGAR 111407 9200 5 LT1 211 2 0 22067 81 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111114465619 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAPPA,#4,9/1,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2025-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048048 7967782000 4SEH11283 RAMACHANDRAN BALAJI 17, IST CROSS MARUTHI NAGAR 111407 13000 5 LT1 211 3 0 5127 50 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244940 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN BALAJI,17, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448048056 7877782000 4SEH14545 M SRINIVASA REDDY #5/8.1ST CROSS,MARUTHINAGAR MADIVALA 111407 10100 5 LT1 211 3 0 54164 174 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111112213108 0 0 0 1 0 0 0 0 0 0 M SRINIVASA REDDY,#5/8.1ST CROSS,MARUTHINAGAR MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 205.8300 0 2023-09-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048029 7777782000 4SEH28320 GOPALA KRISHNA NO.23/3, MADIWALA, 1ST CROSS, MARUTHI NAGAR, 111407 13900 5 LT1 211 3 0 2261 123 1 0 3 0.9600 -121 0 0 0 760 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3478147 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA,NO.23/3, MADIWALA, 1ST CROSS, MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448048148 7698750164 S16EH3834 GOVINDAPPA.N NO-3 1ST CROSS MARUTHI NAGA MADIWALA EXTN BANGLORE 111407 0 5 LT1 211 2 0 2945 84 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 BD1128800 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA.N,NO-3 1ST CROSS MARUTHI NAGA MADIWALA EXTN BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.2300 53 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448048175 7677782000 4SEH29759 SAM SANDEEP EDWIN #16/17/1,1ST CROSS 1ST MAIN ROAD 111407 16500 5 LT1 211 3 0 6652 169 1 0 3 0.8800 0 0 0 0 520 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3244850 0 0 0 3 0 0 0 0 0 0 SAM SANDEEP EDWIN,#16/17/1,1ST CROSS 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 205.1800 0 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1448048043 7667782000 4SEH45006 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 8900 5 LT1 211 2 0 1839 44 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244104 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.3400 53 2024-02-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448048178 7477782000 4SL1591 HEMALATHA.H 6/61 MARUTHI NAGAR 111407 14500 5 LT1 211 1 0 847 23 1 0 3 1 -4 0 0 0 0 1114 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 2013-03-06 111112212364D 0 0 0 1 0 0 0 0 0 0 HEMALATHA.H,6/61 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 1 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448048006 7467782000 4SEH53417 B.K.PUTTAPPA #4,9/1,1ST CROSS MARUTHI NAGAR 111407 9500 5 LT1 211 2 0 18599 99 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111115249451 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAPPA,#4,9/1,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048125 7205216463 4SEH64211 ANITHA MARY.M NO.016/1,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 1 0 1796 10 1 0 3 1 222 1.1300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111000147730 0 0 0 1 0 0 0 0 0 0 ANITHA MARY.M,NO.016/1,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448048174 7177782000 4SEH37742 G LAKSHMI NO.11/1 1ST CROSS 111407 12100 5 LT1 211 0 1 266 8 1 0 3 0.7900 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244429 0 0 0 0 0 0 0 0 1 0 G LAKSHMI,NO.11/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448048053 7060692849 4SL80071 G LAKSHMI NO.11/1,1ST CROSS,MARUTHINAGAR MIX 111407 0 5 LT1 211 1 0 16644 171 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111115942969 0 0 0 1 0 0 0 0 0 0 G LAKSHMI,NO.11/1,1ST CROSS,MARUTHINAGAR MIX 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048010 6967782000 2E27111 CHINNASWAMY 24/4, IST A CROSS MARUTHI NAGAR 111407 13400 5 LT1 211 0.4000 0 2734 101 1 0 3 0.9500 0 2.3600 0 0 630 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3245445 0 0 0 2 0 0 0 0 0 0 CHINNASWAMY,24/4, IST A CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.9500 70 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448048158 6777782000 4SEH27092 RAMACHANDRAN BALAJI #17,1ST CROSS,MARUTHINAGAR MADIVALA 111407 13200 5 LT1 211 0 3 581 32 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244107 0 0 0 2 0 0 0 0 1 0 RAMACHANDRAN BALAJI,#17,1ST CROSS,MARUTHINAGAR MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448048134 6703754948 4SEH64208 M.JOHNSON ANIL NO.16,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 1 0 2354 11 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111000249157 0 0 0 1 0 0 0 0 0 0 M.JOHNSON ANIL,NO.16,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448048036 6667782000 4SEH45007 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 8600 5 LT1 211 2 0 1483 81 1 0 3 0.9400 330 1.6600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244118 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448048168 6577782000 4SEH351 SAM SANDEEP EDWIN 16/17 MARUTHI NAGAR 111407 16400 5 LT1 211 3 0 5490 114 1 0 3 0.8000 -354 0 0 0 320 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3244848 0 0 0 2 0 0 0 0 0 0 SAM SANDEEP EDWIN,16/17 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 191.3200 200 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448048159 6467782000 4SEH53418 B.K.PUTTAPPA #4,9/1,1ST CROSS MARUTHI NAGAR 111407 9400 5 LT1 211 1 0 450 15 1 0 3 0.7200 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244109 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAPPA,#4,9/1,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448048177 6267782000 4SEH58311 P.ANUDHAR GAJAMMA 7,1ST CROSS,MARUTHI NAGAR MADIWALA EXTN 111407 16600 5 LT1 211 10 0 71898 517 1 0 3 1 0 0 0 0 770 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112196796 0 0 0 7 0 0 0 0 0 0 P.ANUDHAR GAJAMMA,7,1ST CROSS,MARUTHI NAGAR MADIWALA EXTN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1448048123 6177782000 4SL51729 G LAKSHMI NO.11/1 1ST CROSS 111407 11900 5 LT1 211 0 1 5428 154 1 0 3 0.8400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244423 0 0 0 2 0 0 0 0 1 0 G LAKSHMI,NO.11/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448048135 6087782000 4SL17363 N GOVINDAPPA 3, IST CROSS MARUTHI NAGAR 111407 8400 5 LT1 211 0.4800 0 3257 99 1 0 3 0.8400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244103 0 0 0 2 0 0 0 0 0 0 N GOVINDAPPA,3, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.0500 56 2024-02-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448048133 6077782000 4SEH6370 N SANDEEP REDDY 11, HOSUR ROAD MARUTHI NAGAR 111407 300 5 LT1 211 0.7400 0 2309 75 1 0 3 1 769 3.9800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 111112196609D 0 0 0 2 0 0 0 0 0 0 N SANDEEP REDDY,11, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448048013 5909597794 4SEH59604 SIMMY JOJI 8,I MAIN,I A CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 3 0 15865 123 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111116094899 0 0 0 1 0 0 0 0 0 0 SIMMY JOJI,8,I MAIN,I A CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-11-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048150 5877782000 4SEH12361 M SRINIVASAN 2/62, IST MAIN MARUTHI NAGAR 111407 8300 5 LT1 211 3 0 8754 282 1 0 3 0.9600 0 0 0 0 800 1114 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2009-12-01 A3245455 0 0 0 3 0 0 0 0 0 0 M SRINIVASAN,2/62, IST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 168.6300 185 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1448048152 5874589379 4SEH64670 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 D,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 2 0 7147 54 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111100094698 0 0 0 1 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 D,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448048172 5777782000 4SEH25840 CHANDRASHEKAR. R. REDDY # 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 111407 11800 5 LT1 211 3 0 5066 137 1 0 3 0.8400 0 0 0 0 930 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3244278 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR. R. REDDY,# 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.4600 138 2023-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448048165 5677782000 4SEH32257 MARY JAYAPAL NO-15/2 1ST A CROSS 111407 15300 5 LT1 211 3 0 2657 130 1 0 3 0.8500 -318 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3478069 0 0 0 3 0 0 0 0 0 0 MARY JAYAPAL,NO-15/2 1ST A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1448048169 5667782000 4SEH45008 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 9000 5 LT1 211 2 0 1815 42 1 0 3 0.7500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244112 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.6100 47 2023-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448048011 5642520914 S16EH7204 PRAKASH B NO 27/6 1ST CROSS 1ST MAIN MARUTHI NAGAR 111407 0 5 LT1 211 1 0 790 35 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 1000000 A5499372 0 0 0 1 0 0 0 0 0 0 PRAKASH B,NO 27/6 1ST CROSS 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448048155 5577782000 4SEH853 ASHWATHNARAYANAMMA 28,IST C CROSS MARUTHI NAGAR 111407 10800 5 LT1 211 2 0 3948 108 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3172607 0 0 0 2 0 0 0 0 0 0 ASHWATHNARAYANAMMA,28,IST C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448048077 5301412667 4SEH64669 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 C,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 2 0 450 3 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111000135723 0 0 0 1 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 C,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448048080 5277782000 4SM6198 G CHINNASWAMY 24/4, IST A CROSS MARUTHI NAGAR 111407 13500 5 LT1 211 0.7200 0 2479 68 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3245448 0 0 0 2 0 0 0 0 0 0 G CHINNASWAMY,24/4, IST A CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448048154 5177782000 4SL51730 G LAKSHMI NO.11/1 1ST CROSS 111407 12000 5 LT1 211 0 1 3995 133 1 0 3 0.8600 0 0 0 0 780 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3244437 0 0 0 3 0 0 0 0 1 0 G LAKSHMI,NO.11/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.3500 119 2023-10-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1448048137 4977782000 3SMEH2056 CHINNASWAMY 84/23, MADIVALA MARUTHI NAGAR 111407 13300 5 LT1 211 2 0 4845 120 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3245457 0 0 0 2 0 0 0 0 0 0 CHINNASWAMY,84/23, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 187.2900 200 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448048113 4877782000 4SEH15930 PHILOMENA MANUEL 12/1, 2ND CROSS MARUTHI NAGAR 111407 5500 5 LT1 211 3 0 87128 532 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111115253890 0 0 0 1 0 0 0 0 0 0 PHILOMENA MANUEL,12/1, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448048147 4777782000 4SEH25841 CHANDRASHEKAR. R. REDDY # 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 111407 11700 5 LT1 211 3 0 1850 52 1 0 3 0.7700 -126 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244277 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR. R. REDDY,# 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448048149 4677782000 4SEH32258 MARY JAYAPAL NO.15/2 1ST A CROSS 111407 15200 5 LT1 211 3 0 3085 84 1 0 3 0.7200 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3478063 0 0 0 2 0 0 0 0 0 0 MARY JAYAPAL,NO.15/2 1ST A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448048143 4667782000 4SEH45674 PRAKASH B # 27, MARUTHI NAGAR MADIVALA 111407 12200 5 LT1 211 3 0 1316 32 1 0 3 0.9000 -286 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3245449 0 0 0 2 0 0 0 0 0 0 PRAKASH B,# 27, MARUTHI NAGAR MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.9000 36 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448048111 4498472694 4SEH64207 M.JOHNSON ANIL NO.16 B,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 3 0 10311 37 1 0 3 1 1 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111100217267 0 0 0 1 0 0 0 0 0 0 M.JOHNSON ANIL,NO.16 B,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2025-09-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448048117 4307847274 4SEH64672 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 E,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 7 0 10321 66 1 0 3 1 -79 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111100209406 0 0 0 1 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 E,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448048121 4277782000 4SWP30121 L.PUSHPA NO.6-16/1,1ST CROSS MARUTI NAGAR 111407 10400 5 LT1 211 0 2 1130 37 1 0 3 0.8000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3245441 0 0 0 2 0 0 0 0 1 0 L.PUSHPA,NO.6-16/1,1ST CROSS MARUTI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448048090 4110553688 4SEH64206 M.JOHNSON ANIL NO.16 C,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 3 0 16975 93 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111000150192 0 0 0 1 0 0 0 0 0 0 M.JOHNSON ANIL,NO.16 C,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048103 4077782000 3SMEH1093 JOHN FERNANDIS 9, IST A MAIN MARUTHI NAGAR 111407 7600 5 LT1 211 10 0 2466 181 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 24558961 0 0 0 2 0 0 0 0 0 0 JOHN FERNANDIS,9, IST A MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2720 2 1448048139 3977782000 4SEH15756 JOHN FERNANDIS 1, IST A MAIN MARUTHI NAGAR 111407 7800 5 LT1 211 2 0 1106 162 1 0 3 0.8200 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3246438 0 0 0 4 0 0 0 0 0 0 JOHN FERNANDIS,1, IST A MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1448048128 3867782000 4SL55818 G.CHINNASWAMY MARUTHI NAGAR - 111407 13800 5 LT1 211 0.4800 0 4716 146 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3245442 0 0 0 3 0 0 0 0 0 0 G.CHINNASWAMY,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 138.2700 152 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1448048096 3777782000 4SEH30119 L.PUSHPA NO 6-16/1,1ST CROSS MARUTI NAGAR 111407 10200 5 LT1 211 3 0 3793 110 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3245459 0 0 0 2 0 0 0 0 0 0 L.PUSHPA,NO 6-16/1,1ST CROSS MARUTI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.6500 105 2024-02-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448048092 3677782000 4SEH32527 M.V.RAMAREDDY NO.7/15.1ST CROSS MARUTHINAGAR 111407 9600 5 LT1 211 3 0 2506 68 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244101 0 0 0 1 0 0 0 0 0 0 M.V.RAMAREDDY,NO.7/15.1ST CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-05-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448048094 3667782000 4SEH48248 R.ESTHER RANI # 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 111407 11200 5 LT1 211 2 0 2746 45 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244271 0 0 0 2 0 0 0 0 0 0 R.ESTHER RANI,# 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.1100 41 2023-09-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448048131 3577782000 4SEH8344 M SRINIVASAN 2/62, IST MAIN MARUTHI NAGAR 111407 8200 5 LT1 211 3 0 4422 111 1 0 3 0.9000 506 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3245443 0 0 0 1 0 0 0 0 0 0 M SRINIVASAN,2/62, IST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2023-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448048082 3396826188 4SEH64205 M.JOHNSON ANIL NO.16 A,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 4 0 12495 97 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 110000924751 0 0 0 1 0 0 0 0 0 0 M.JOHNSON ANIL,NO.16 A,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448048122 3177782000 3SMEH855 SIMMY JOJI 691 MARUTHI NAGAR 111407 16000 5 LT1 211 2.6400 0 8630 211 1 0 3 0.9500 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3245451 0 0 0 3 0 0 0 0 0 0 SIMMY JOJI,691 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 181.4600 200 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1448048098 3077782000 3SMEH876 JYOTHISH KUMAR B MADIVALA MARUTHI NAGAR 111407 14400 5 LT1 211 2 0 3680 112 1 0 3 0.8200 -160 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244853 0 0 0 2 0 0 0 0 0 0 JYOTHISH KUMAR B,MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448048078 2977782000 4SEH14273 ABDUL REHAMAN GAUR 48/1-1, IST A MAIN MARUTHI NAGAR 111407 4700 5 LT1 211 3 0 2672 72 1 0 3 0.7900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3246424 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN GAUR,48/1-1, IST A MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448048115 2877782000 4SEH16323 MAYA J D/SOUZA 1/69 MARUTHI NAGAR 111407 7300 5 LT1 211 3 0 4607 9 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244115 0 0 0 0 0 0 0 0 0 0 MAYA J D/SOUZA,1/69 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448048095 2777782000 4SEH30120 L.PUSHPA NO.16-16/1,1ST CROSS MARUTI NAGAR 111407 10300 5 LT1 211 3 0 8100 265 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 111115249013D 0 0 0 3 0 0 0 0 0 0 L.PUSHPA,NO.16-16/1,1ST CROSS MARUTI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448048067 2677782000 4SEH32528 M.V.RAMA REDDY NO.7/15 1ST CROSS 111407 9700 5 LT1 211 3 0 3852 150 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244931 0 0 0 2 0 0 0 0 0 0 M.V.RAMA REDDY,NO.7/15 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.8200 79 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448048068 2667782000 4SEH48249 R.ESTHER RANI # 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 111407 11300 5 LT1 211 2 0 778 43 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244276 0 0 0 2 0 0 0 0 0 0 R.ESTHER RANI,# 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.9500 15 2023-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448048083 2577782000 4SEH529 R.ESTHER RANI 30,IST C CROSS MARUTHI NAGAR 111407 11500 5 LT1 211 2.7600 0 8218 222 1 0 3 0.9100 0 2.4700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244270 0 0 0 3 0 0 0 0 0 0 R.ESTHER RANI,30,IST C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 209.9000 0 2023-11-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1448048086 2567782000 4SEH50829 R.ESTHER RANI # 30. 1ST CROSS MAYUTHI NAGAR MADIWALA 111407 11000 5 LT1 211 2 0 1147 29 1 0 3 0.8600 -1 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244856 0 0 0 1 0 0 0 0 0 0 R.ESTHER RANI,# 30. 1ST CROSS MAYUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 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 1.4100 2 1448048088 2551399196 S16EH1198 M SRINIVASA REDDY # 5/8, K NO 66-578, 1ST MAIN, 1ST CROSS, MARUTHINAGAR, MADIWALA EXTN 111407 0 5 LT1 211 1 0 925 16 1 0 3 0.9600 -68 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 1000000 BC2981530 0 0 0 1 0 0 0 0 0 0 M SRINIVASA REDDY,# 5/8, K NO 66-578, 1ST MAIN, 1ST CROSS, MARUTHINAGAR, MADIWALA EXTN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448048023 9567782000 4SEH47550 MANJU.L # 18/65, 1ST A MAIN MARUTHI NAGAR, M,DL 111407 17600 5 LT3A 311 0 1 1337 33 1 0 3 0.9200 539 2.8000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3246435 0 0 0 0 0 0 0 0 1 0 MANJU.L,# 18/65, 1ST A MAIN MARUTHI NAGAR, M,DL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448048022 9477782000 4SL1991 CHOUDESWARI 13/94 MARUTHI NAGAR 111407 1200 5 LT3A 311 1 0 30470 162 1 0 3 1 2555 18.1300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111115256475 0 0 0 1 0 0 0 0 1 0 CHOUDESWARI,13/94 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448048138 9414057683 4SEH64671 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 F,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT3A 311 2 0 70 0 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 999999 100006796267 0 0 0 1 0 0 0 0 1 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 F,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448048038 9367782000 4SEH53591 CHERUKATTIL MOIDEEN OTHERS #47/1,1ST MAIN MARUTHI NAGAR 111407 5100 5 LT3A 311 3 0 13871 771 1 0 3 0.9000 -185 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3179598 0 0 0 2 0 0 0 0 1 0 CHERUKATTIL MOIDEEN OTHERS,#47/1,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1448048052 9267782000 4SL72199 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 59 5 LT3A 311 1 0 18988 183 1 0 3 1 0 8.0800 0 0 1090 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111113077516 0 0 0 1 0 0 0 0 1 0 M.SATHISH SANDEEP,3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1448048039 9077782000 4SL24715 ABDUL REHAMAN GAUR 48/1, MARUTHI NAGAR MARUTHI NAGAR 111407 4800 5 LT3A 311 0.4800 0 7997 250 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3246436 0 0 0 1 0 0 0 0 1 0 ABDUL REHAMAN GAUR,48/1, MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448048065 8867782000 4SL26371 JOHN FERNANDIS 1, IST A CROSS MARUTHI NAGAR 111407 7700 5 LT3A 311 1 0 3021 107 1 0 3 0.8800 411 0 0 0 1240 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3246426 0 0 0 1 0 0 0 0 1 0 JOHN FERNANDIS,1, IST A CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448048074 8377782000 4SL41133 SAM SANDEEP EDWIN #16/17/1,1ST CROSS 1ST MAIN ROAD, 111407 16300 5 LT3A 311 1.2000 0 5901 174 1 0 3 0.7900 0 0 0 0 910 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3244851 0 0 0 1 0 0 0 0 1 0 SAM SANDEEP EDWIN,#16/17/1,1ST CROSS 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448048073 8367782000 4SL66069 CHERUKATTIL MOIDEEN OTHERS #47/1,1ST MAIN MARUTHI NAGAR 111407 5200 5 LT3A 311 0.4800 0 19580 126 1 0 3 1 2561 13.0500 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 99999 111115251881 0 0 0 2 0 0 0 0 1 0 CHERUKATTIL MOIDEEN OTHERS,#47/1,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448048062 8267782000 4SL72200 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 60 5 LT3A 311 1 0 19194 451 1 0 3 1 0 2.5500 0 0 1530 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 111112195374 0 0 0 1 0 0 0 0 1 0 M.SATHISH SANDEEP,3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448048061 8177782000 4SL51849 BHARATHI MOBILE LIMITED NO.14/96 KANTILAL BUILDING 111407 2300 5 LT3A 311 12.5000 0 588450 3628 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 999999 C0072017 0 0 0 12 0 0 0 0 1 0 BHARATHI MOBILE LIMITED,NO.14/96 KANTILAL BUILDING 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.4100 2 1448048057 7867782000 4SL1992 CHOUDESWARI 13/94 MARUTHI NAGAR 111407 1500 5 LT3A 311 0.9600 0 7763 401 1 0 3 0.9400 3648 18.3900 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244842 0 0 0 2 0 0 0 0 1 0 CHOUDESWARI,13/94 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448048028 7772468788 S16L2666 SIMMY JOJI NO-8 1ST A CROSS MARUTHI NAGAR MADIWALA 111407 0 5 LT3A 311 2 0 8664 375 1 0 3 0.9100 0 1.2600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 4045889 0 0 0 2 0 0 0 0 1 0 SIMMY JOJI,NO-8 1ST A CROSS MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448048041 7767782000 4SL58471 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 2800 5 LT3A 311 1 0 3727 220 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3478151 0 0 0 2 0 0 0 0 1 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448048153 7694457109 S16L2555 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.1 111407 0 5 LT3A 311 4 0 37117 869 1 0 3 0.8600 7955 40.7600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 100000 E143489 0 0 0 5 0 0 0 0 1 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1448048176 7577782000 4SEH352 SAM SANDEEP EDWIN MARUTHI NAGAR MARUTHI NAGAR 111407 16200 5 LT3A 311 0.1600 0 242 14 1 0 3 0.8000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012607 0 9999999 A3244841 0 0 0 1 0 0 0 0 1 0 SAM SANDEEP EDWIN,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2