1440539749 8031608788 S16EH8014 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,G 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 390 43 1 0 3 0.8300 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 10000 8750430 0 0 0 2 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,G 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2720 1440539753 8002462093 4SL84767 R.SELVARAJ 402/5B 111406 0 5 LT1 211 1 0 5886 119 1 0 3 0.9900 0 4.1500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2018747 0 0 0 1 0 0 0 0 0 0 R.SELVARAJ,402/5B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440539751 8001991340 S16EH6481 KUMUDA NO-25 2ND CROSS MARUTHI NAGAR 111406 0 5 LT1 211 2 0 2800 155 1 0 3 0.8900 0 2.1600 0 0 410 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.410 (ignore if paid) 0 100000 4054168 0 0 0 2 0 0 0 0 0 0 KUMUDA,NO-25 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0620 1440539745 7991456089 16SL1905 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION6 111406 0 5 LT1 211 1 0 3812 57 1 0 3 0.9000 0 0 0 0 370 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2859004 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440539681 7952786494 4SL81745 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA NO.40/1 E,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 111406 0 5 LT1 211 1 0 8521 88 1 0 3 1 -828 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111100097171 0 0 0 0 0 0 0 0 0 0 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA,NO.40/1 E,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539684 7945092000 4SL53591 N M JOSEPH NO.17/54 4TH CROSS 111406 20700 5 LT1 211 0.7500 0 2978 161 1 0 3 0.8900 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172626 0 0 0 3 0 0 0 0 0 0 N M JOSEPH,NO.17/54 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2025-02-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1440539853 7936779447 4SEH61204 N.M.JOSEPH NO. 17/54 4TH CROSS, MARUTHINAGAR 111406 21301 5 LT1 211 2 0 13873 56 1 0 3 1 418 3.4500 0 0 790 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115926758 0 0 0 3 0 0 0 0 0 0 N.M.JOSEPH,NO. 17/54 4TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-12-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 1440539858 7935092000 4SEH50855 SHANTHAMMA # 13.4TH CROSS. MARUTHI NAGAR - 111406 5900 5 LT1 211 0 1 219 5 1 0 3 0.8700 -32 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172589 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,# 13.4TH CROSS. MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440539831 7896712072 16SL1906 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION3 111406 0 5 LT1 211 1 0 2066 68 1 0 3 0.8300 0 0 0 0 260 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2859005 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-11-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440539807 7845092000 4SEH10672A A.KOTHANDAPANI 16\1 4TH CROSS MARUTHINAGAR 111406 11900 5 LT1 211 1 0 6037 188 1 0 3 0.9200 4211 38.4500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172593 0 0 0 2 0 0 0 0 0 0 A.KOTHANDAPANI,16\1 4TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 180 198 2025-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1440539920 7839283595 4SEH59624 B.S.MUNIRAJU NO. 8/50E, 4TH CROSS 111406 0 5 LT1 211 2 0 19195 63 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112677138 0 0 0 2 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50E, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539967 7835092000 4SL65372 S.N.GOPALA REDDY #84/1,MARUTHI NAGAR MADIWALA EXTN 111406 29500 5 LT1 211 0.4800 0 5936 24 1 0 3 1 0 1 0 0 260 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115247791 0 0 0 1 0 0 0 0 0 0 S.N.GOPALA REDDY,#84/1,MARUTHI NAGAR MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-02-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440539711 7755092000 4SEH18379 KOKILAVANI 22/3, 2ND CROSS MARUTHI NAGAR 111406 23700 5 LT1 211 1.5000 0 34612 83 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112115515 0 0 0 0 0 0 0 0 0 0 KOKILAVANI,22/3, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539694 7735092000 4SL70325 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 26200 5 LT1 211 1 0 2649 163 1 0 3 0.9500 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 999999 A3166764 0 0 0 2 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-12-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1440539956 7699813401 4SEH69532 B.G.NAGARATHNA 63E 111406 0 5 LT1 211 2 0 6329 35 1 0 3 0.9800 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2439705 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63E 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1440539651 7670764383 4SEH64011 AMARENDRA.R NO.35 C,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18703 5 LT1 211 2 0 9313 72 1 0 3 1 713 3.4600 0 0 320 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116093748 0 0 0 0 0 0 0 0 0 0 AMARENDRA.R,NO.35 C,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 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 0 0 0 0.2000 1440539823 7655092000 4SEH26966 RAMA CHANDRAN NO.44, MADIWALA, KORMANGALA 111406 22200 5 LT1 211 3 0 6252 175 1 0 3 0.8900 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172631 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAN,NO.44, MADIWALA, KORMANGALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440539824 7645092000 4SL42581 A.KOTHANDAPANI 16\1 4TH CROSS MARUTHINAGAR 111406 12300 5 LT1 211 0.2400 0 6502 209 1 0 3 0.9900 0 0 0 0 1070 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3172581 0 0 0 4 0 0 0 0 0 0 A.KOTHANDAPANI,16\1 4TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1440539822 7635092000 4SEH56951 JEEVARAM #3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 16900 5 LT1 211 3 0 6566 107 1 0 3 0.8700 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 1000000 BC2951454 0 0 0 2 0 0 0 0 0 0 JEEVARAM,#3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2025-03-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440539727 2165092000 3SM2151 S N GOPAL REDDY MARUTHI NAGAR MARUTHI NAGAR 111406 29200 5 LT1 211 0.2000 0 4528 133 1 0 3 0.9300 0 0 0 0 610 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3164290 0 0 0 1 0 0 0 0 0 0 S N GOPAL REDDY,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 144.4400 159 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440539852 2155092000 4SL5032 B N RAGHAVENDRA 54, 4TH CROSS MARUTHI NAGAR 111406 18700 5 LT1 211 0.8000 0 4527 115 1 0 3 0.5100 0 0 0 0 440 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3172903 0 0 0 2 0 0 0 0 0 0 B N RAGHAVENDRA,54, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 1 0 0 1 0 0 0 0 0 59.1700 65 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440539850 2145092000 4SEH45921 KODHANDAPANI # 16/1, 4TH CROSS MARUTHI NAGAR 111406 12000 5 LT1 211 2 0 4945 178 1 0 3 0.9500 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172588 0 0 0 2 0 0 0 0 0 0 KODHANDAPANI,# 16/1, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1440539828 2125378873 S16EH6523 MADESH .J NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,D 111406 0 5 LT1 211 3 0 2127 109 1 0 3 0.9000 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 4535734 0 0 0 2 0 0 0 0 0 0 MADESH .J,NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,D 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0350 1440539787 2082830231 S16EH7294 ANJUM KAMAL NO-18, PID-66-60-18, 2ND CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 111406 0 5 LT1 211 6 0 7063 203 1 0 3 0.8900 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 3397677 0 0 0 3 0 0 0 0 0 0 ANJUM KAMAL,NO-18, PID-66-60-18, 2ND CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1440539784 2063685273 4SEH64004 AMARENDRA.R NO.35 A,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18713 5 LT1 211 3 0 14443 32 1 0 3 1 -86 0 0 0 1170 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111116092908 0 0 0 0 0 0 0 0 0 0 AMARENDRA.R,NO.35 A,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440539779 2058857143 4SL89390 B.G.NAGARATHNA 63N 111406 0 5 LT1 211 1 0 4500 20 1 0 3 0.9700 0 0 0 0 440 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2439703 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63N 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2025-01-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1440539773 2045092000 4SL64083 GUNAMMA #16/53,4TH CROSS MARUTHI NAGAR 111406 8400 5 LT1 211 0.4800 0 707 46 1 0 3 0.8500 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3483486 0 0 0 0 0 0 0 0 0 0 GUNAMMA,#16/53,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440539770 2026933089 4SL76627 N.M.JOSEPH NO. 17/54C 4TH CROSS, MARUTHINAGAR 111406 21302 5 LT1 211 1 0 12834 67 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112786974 0 0 0 2 0 0 0 0 0 0 N.M.JOSEPH,NO. 17/54C 4TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539654 2000370883 S16EH8011 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,C 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 720 56 1 0 3 0.5700 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 10000 8750427 0 0 0 0 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,C 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0190 1440539752 1955092000 3SMEH171 G RATHNAMMA MARUTHI NAGAR MARUTHI NAGAR 111406 300 5 LT1 211 2.5600 0 10721 167 1 0 3 0.9600 -454 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 1000000 BC3075630 0 0 0 2 0 0 0 0 0 0 G RATHNAMMA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440539754 1935092000 4SEH53136 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L. #60,4TH CROSS MARUTHI NAGAR 111406 28300 5 LT1 211 2 0 12692 109 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112211386 0 0 0 2 0 0 0 0 0 0 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L.,#60,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 285.6700 0 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1440539730 1855092000 4SEH16920 R GONDI 43/19, 2ND CROSS MARUTHI NAGAR 111406 22700 5 LT1 211 1 0 45642 119 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112193759 0 0 0 1 0 0 0 0 0 0 R GONDI,43/19, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539724 1845092000 4SEH42248 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 4200 5 LT1 211 0 1 44818 349 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 110000915145 0 0 0 3 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440539726 1835092000 4SL70321 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25800 5 LT1 211 1 0 23556 183 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112196101 0 0 0 2 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440539731 1813510132 16SEH238 Radha Krishnan M P 25/1A 2nd Cross 111406 0 5 LT1 211 3 0 2741 29 1 0 3 0.9300 -108 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2617494 0 0 0 1 0 0 0 0 0 0 Radha Krishnan M P,25/1A 2nd Cross 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440539813 1755092000 4SEH21244 M.SHIVKUMAR/PONN KRITHIKA B.PI #.10/2,OLDNO.4/5.4TH CROSS MARUTHINAGAR,MADIVALA EXT 111406 9300 5 LT1 211 3 0 8749 67 1 0 3 0.9300 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2378856 0 0 0 2 0 0 0 0 0 0 M.SHIVKUMAR/PONN KRITHIKA B.PI,#.10/2,OLDNO.4/5.4TH CROSS MARUTHINAGAR,MADIVALA EXT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440539817 1745092000 4SEH21239 T PANDURANGA PAI 10 MARUTHI NAGAR 111406 9000 5 LT1 211 3 0 9015 95 1 0 3 0.9500 784 5.6200 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2378851 0 0 0 2 0 0 0 0 0 0 T PANDURANGA PAI,10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 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 2.3600 1440539917 1655092000 4SEH28860 SHANTHAMMA #13/6 4TH CROSS MARUTHI NAGAR 111406 5700 5 LT1 211 3 0 4496 91 1 0 3 0.8600 0 0 0 0 990 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3172590 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,#13/6 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.4100 154 2024-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1440539921 1625405517 4SEH69541 B.G.NAGARATHNA 63H 111406 0 5 LT1 211 2 0 3382 67 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2438074 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63H 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440539916 1617688174 4SEH69544 B.G.NAGARATHNA 63P 111406 0 5 LT1 211 5 0 9155 102 1 0 3 0.8600 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 C752106 0 0 0 0 0 0 0 0 0 0 B.G.NAGARATHNA,63P 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440539669 1555092000 4SEH33374 P ANANDAKUMAR NO.23, 2ND CROSS, 1ST MAIN MARUTHI NAGAR 111406 24200 5 LT1 211 0.5000 2 4854 131 1 0 3 0.9000 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3164298 0 0 0 2 0 0 0 0 0 0 P ANANDAKUMAR,NO.23, 2ND CROSS, 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.5100 108 2023-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1440539861 6835092000 4SEH53056 SISTER SUPERIOR #8/1,1ST MAIN 4TH CROSS 111406 900 5 LT2 221 3 0 9838 50 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115247283 0 0 0 1 0 0 0 0 0 0 SISTER SUPERIOR,#8/1,1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539818 5835092000 4SEH53057 SISTER SUPERIOR #8/1,1ST MAIN 4TH CROSS 111406 1000 5 LT2 221 3 0 26345 144 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111114466229 0 0 0 1 0 0 0 0 0 0 SISTER SUPERIOR,#8/1,1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539900 4835092000 4SEH53058 SISTER SUPERIOR #8/1,1ST MAIN 4TH CROSS 111406 1100 5 LT2 221 0 3 22247 69 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115253706 0 0 0 6 0 0 0 0 0 0 SISTER SUPERIOR,#8/1,1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7600 1440539966 9535092000 4SL70647 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 7000 5 LT3A 311 2 0 15443 44 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115253537 0 0 0 1 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539927 9435092000 4SL70312 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 24900 5 LT3A 311 1 0 22730 12 1 0 3 1 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115256172 0 0 0 1 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440539965 9335092000 4SL70641 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 7600 5 LT3A 311 2 0 1813 81 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 4079389 0 0 0 3 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1930 1440539698 8835092000 4SL65371 S.N.GOPALA REDDY #84/1,MARUTHI NAGAR MADIWALA EXTN 111406 29400 5 LT3A 311 1 0 5175 24 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112210851 0 0 0 1 0 0 0 0 0 0 S.N.GOPALA REDDY,#84/1,MARUTHI NAGAR MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539776 8535092000 4SL70648 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 7100 5 LT3A 311 2 0 18051 59 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115246318 0 0 0 2 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539748 8435092000 4SL70313 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25000 5 LT3A 311 1 0 22331 32 1 0 3 1 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115249734 0 0 0 1 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539894 8335092000 4SL70642 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 6500 5 LT3A 311 2 0 10158 48 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112209207 0 0 0 2 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539913 8055092000 4SM6079 S N GOPAL REDDY 84/2, MADIVALA EXTN. MARUTHI NAGAR 111406 28700 5 LT3A 311 0.2400 0 1139 7 1 0 3 0.8800 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3164284 0 0 0 0 0 0 0 0 0 0 S N GOPAL REDDY,84/2, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440539680 7955092000 3SMEH1060 B R NARAYANA MURTHY 88, 2ND CROSS MARUTHI NAGAR 111406 22000 5 LT3A 311 3 0 4567 269 1 0 3 0.8200 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172639 0 0 0 1 0 0 0 0 0 0 B R NARAYANA MURTHY,88, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440539918 7535092000 4SL70649 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 7200 5 LT3A 311 2 0 7375 40 1 0 3 0.9700 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 999999 BC2072988 0 0 0 2 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440539679 7445092000 4SM6077 S N GOPAL REDDY 84/2, MADIVALA EXTN. MARUTHI NAGAR 111406 29100 5 LT3A 311 0.2400 0 120 0 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 111112273638D 0 0 0 0 0 0 0 0 0 0 S N GOPAL REDDY,84/2, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539687 7435092000 4SL70314 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25100 5 LT3A 311 1 0 21486 0 1 0 3 1 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112817078 0 0 0 1 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539849 7091948636 4SL74171 B.S.MUNIRAJU NO. 8/50H, 4TH CROSS 111406 0 5 LT3A 311 1 0 33162 429 1 0 3 1 -1280 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112677113 0 0 0 2 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50H, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539789 7041306289 4SL81746 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA NO.40/1 F,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 111406 0 5 LT3A 311 1 0 2080 34 1 0 3 1 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 999999 100006789245 0 0 0 0 0 0 0 0 0 0 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA,NO.40/1 F,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539697 6535092000 4SL70650 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 7300 5 LT3A 311 3 0 18163 37 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112211039 0 0 0 1 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1440539785 6435092000 4SL70315 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25200 5 LT3A 311 1 0 9780 2 1 0 3 1 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115246013 0 0 0 1 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539643 5649631035 S16L2352 BHARTI AIRTEL LTD NO 61-62-011 4TH CROSS MARUTHI NAGAR MADIWALA EXTN 111406 0 5 LT3A 311 8 0 128024 2415 1 0 3 0.9900 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 1000000 E052122 0 0 0 7 0 0 0 0 0 0 BHARTI AIRTEL LTD,NO 61-62-011 4TH CROSS MARUTHI NAGAR MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9600 1440539723 5535092000 4SL70306 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 24300 5 LT3A 311 1 0 21970 142 1 0 3 1 0 2.8700 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 999999 100006803533 0 0 0 2 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539734 5435092000 4SL70316 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25300 5 LT3A 311 3 0 66895 82 1 0 3 1 -9 5.2300 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112195216 0 0 0 1 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 7 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539950 4535092000 4SL70307 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 24400 5 LT3A 311 1 0 46580 82 1 0 3 1 0 2.0800 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115253410 0 0 0 2 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539843 4145092000 4SL58663 GUNAMMA # 16/53, 4TH CROSS MARUTHI NAGAR 111406 8000 5 LT3A 311 0.4800 0 4617 256 1 0 3 0.7600 0 0 0 0 1170 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3483493 0 0 0 1 0 0 0 0 0 0 GUNAMMA,# 16/53, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440539968 3635092000 4SL70643 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 6600 5 LT3A 311 1 0 703 27 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 3993164 0 0 0 1 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4380 1440539791 3552065688 4SL82739 K.VENKATESH #38/1,OLD NO 38/1,2ND CROSS,MARUTHI NAGAR,MADIWALA,BANGALORE 111406 0 5 LT3A 311 17 0 301123 2936 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 999999 100006795172 0 0 0 14 0 0 0 0 0 0 K.VENKATESH,#38/1,OLD NO 38/1,2ND CROSS,MARUTHI NAGAR,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14 1440539794 3535092000 4SL70308 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 24500 5 LT3A 311 1 0 33888 101 1 0 3 1 0 1.0200 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115201732 0 0 0 0 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539803 3145092000 4SL58664 GUNAMMA # 16/53, 4TH CROSS MARUTHI NAGAR 111406 8200 5 LT3A 311 0.4800 0 1 0 1 0 3 1 431 3.1500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3483862 0 0 0 0 0 0 0 0 0 0 GUNAMMA,# 16/53, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440539750 2835092000 4SL70087 M/S VIOM NET WORKS LTD # 9,4TH CROSS,MARUTHI NAGAR,MADIWAL - 111406 12400 5 LT3A 311 17 0 425704 2928 1 0 3 0 29627 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-14 3 0 0 0 0 14012606 0 999999 111115255975 0 0 0 0 0 0 0 0 0 0 M/S VIOM NET WORKS LTD,# 9,4TH CROSS,MARUTHI NAGAR,MADIWAL - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2000 1440539909 2635092000 4SL70644 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 6700 5 LT3A 311 2 0 14892 39 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115253561 0 0 0 1 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539922 2535092000 4SL70309 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 24600 5 LT3A 311 1 0 28814 162 1 0 3 1 0 3.5600 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112193456 0 0 0 2 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440539919 1635092000 4SL70645 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 6800 5 LT3A 311 2 0 14661 84 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115249246 0 0 0 4 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5900 1440539671 1535092000 4SL70310 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 24700 5 LT3A 311 1 0 20541 30 1 0 3 1 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112193014 0 0 0 0 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539655 1496988428 4SL79768 P.ANAND KUMAR 23,2ND CROSS,MARUTHI NAGAR 111406 23901 5 LT3A 311 2 0 9670 51 1 0 3 1 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115929314 0 0 0 1 0 0 0 0 0 0 P.ANAND KUMAR,23,2ND CROSS,MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440539895 1435092000 4SL70651 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 7400 5 LT3A 311 2 0 2092 48 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 3996820 0 0 0 3 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6480 1440539905 1255092000 4SL41201 K.SRINIVAS #15,14TH CROSS ROAD MARUTHI NAGAR 111406 10900 5 LT3A 311 0.2400 0 5286 227 1 0 3 0.8700 0 2.8800 0 0 420 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3169621 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,#15,14TH CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1440539742 1155092000 4SM6080 S N GOPAL NREDDY 84/2, MADIVALA EXTN. MARUTHI NAGAR 111406 28800 5 LT3A 311 0.1600 0 9107 345 1 0 3 0.7500 0 14.9200 0 0 2990 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 A3164281 0 0 0 2 0 0 0 0 0 0 S N GOPAL NREDDY,84/2, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440539851 0635092000 4SL70646 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 6900 5 LT3A 311 2 0 4382 94 1 0 3 0.9500 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 1000000 BC2843083 0 0 0 3 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1440539870 0535092000 4SL70311 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 24800 5 LT3A 311 1 0 3255 58 1 0 3 0.9900 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3120113 0 0 0 0 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440539763 0435092000 4SL70652 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 7500 5 LT3A 311 2 0 21542 54 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112193635 0 0 0 2 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539855 0331439085 4SL86108 Summit Digitel Infrastructure Pvt Ltd #16/1,SITE NO 2,4TH CROSS,MARUTHI NAGAR,MADIWALA, BANGALORE 111406 0 5 LT3A 311 16 0 232742 3296 1 0 3 0.9900 30 114.0800 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 999999 C215901 0 0 0 13 0 0 0 0 0 0 Summit Digitel Infrastructure Pvt Ltd,#16/1,SITE NO 2,4TH CROSS,MARUTHI NAGAR,MADIWALA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.1600 1440539932 0155092000 4SM6081 S N GOPAL REDDY 84/2, MADIVALA EXTN. MARUTHI NAGAR 111406 28900 5 LT3A 311 0.1600 0 6438 185 1 0 3 0.9700 0 5.9600 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3164282 0 0 0 1 0 0 0 0 0 0 S N GOPAL REDDY,84/2, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440539935 9955092000 3SM6078 S N GOPAL REDDY 84/1 MARUTHI NAGAR 111406 29000 5 LT1 211 1 0 2904 98 1 0 3 0.9100 0 4.6500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3164294 0 0 0 2 0 0 0 0 0 0 S N GOPAL REDDY,84/1 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1440539941 9935092000 4SL64082 GUNAMMA #16/53,4TH CROSS MARUTHI NAGAR 111406 8300 5 LT1 211 0.4800 0 1007 68 1 0 3 0.8900 0 0 0 0 400 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3483489 0 0 0 2 0 0 0 0 0 0 GUNAMMA,#16/53,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2024-01-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440539882 9854764034 16SL1915 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION11 111406 0 5 LT1 211 1 0 7466 151 1 0 3 0.9700 0 0 0 0 1540 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BC2856993 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION11 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440539885 9845092000 3SM1778 M.V.JOSE MADIVALA MARUTHI NAGAR 111406 21500 5 LT1 211 0.1200 0 1889 55 1 0 3 0.9000 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172634 0 0 0 0 0 0 0 0 0 0 M.V.JOSE,MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.2000 23 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440539866 9835092000 4SL65305 M.V.JOSE #20/55.4TH CROSS MARUTHI NAGAR 111406 21700 5 LT1 211 1 0 10934 66 1 0 3 1 591 2.8200 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112211183 0 0 0 1 0 0 0 0 0 0 M.V.JOSE,#20/55.4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539884 9767209884 16SEH4 RAVI SHYAM 43D 4TH CROSS 111406 0 5 LT1 211 6 0 23732 290 1 0 3 0.9700 -6 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 C781269 0 0 0 2 0 0 0 0 0 0 RAVI SHYAM,43D 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1440539887 9755092000 4SEH21241 T PANDURANGA PAI 10 MARUTHI NAGAR 111406 9200 5 LT1 211 3 0 14399 111 1 0 3 0.8700 -158 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2378853 0 0 0 1 0 0 0 0 0 0 T PANDURANGA PAI,10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440539924 9735092000 4SL70323 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 26000 5 LT1 211 1 0 24401 60 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112272555 0 0 0 1 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539928 9712997311 4SEH59625 B.S.MUNIRAJU NO. 8/50D, 4TH CROSS 111406 0 5 LT1 211 2 0 13802 31 1 0 3 1 -111 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115940186 0 0 0 1 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50D, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440539695 9659838171 4SEH69531 B.G.NAGARATHNA 63J 111406 0 5 LT1 211 2 0 24858 333 1 0 3 0.9600 0 0 0 0 490 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2439704 0 0 0 4 0 0 0 0 0 0 B.G.NAGARATHNA,63J 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 1440539699 9657706868 16SL1909 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION13 111406 0 5 LT1 211 1 0 4170 99 1 0 3 0.8000 0 0 0 0 540 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC2859001 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION13 0 0 0 0 0 0 0 0 2025-12-05 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 1.6300 1440539691 9655092000 4SEH21274 B.A. KULKARNI 19/40, 2ND CROSS MARUTHI NAGAR 111406 22800 5 LT1 211 2 0 44928 5 1 0 3 1 -254 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112211973 0 0 0 0 0 0 0 0 0 0 B.A. KULKARNI,19/40, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539661 9585260382 S16EH4316 RAJESH .J.B NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,B 111406 0 5 LT1 211 3 0 1679 85 1 0 3 0.9200 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 BC3474223 0 0 0 2 0 0 0 0 0 0 RAJESH .J.B,NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2025-05-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1440539719 9455092000 4SEH33377 P ANANDAKUMAR NO.23, 2ND CROSS 1ST MAIN 111406 24100 5 LT1 211 3 0 2456 48 1 0 3 0.8800 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3164295 0 0 0 3 0 0 0 0 0 0 P ANANDAKUMAR,NO.23, 2ND CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.1400 64 2023-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1440539662 6055092000 5EM547 B.A. KULKARNI 19/40,2ND CROSS, MARUTHI NAGAR 111406 22900 5 LT1 211 0.3200 0 19115 10 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112213532 0 0 0 0 0 0 0 0 0 0 B.A. KULKARNI,19/40,2ND CROSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539663 6052029088 16SEH236 Radha Krishnan M P 25/1B 2nd Cross 111406 0 5 LT1 211 3 0 10838 177 1 0 3 0.9800 0 0 0 0 1050 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2617492 0 0 0 2 0 0 0 0 0 0 Radha Krishnan M P,25/1B 2nd Cross 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440539911 6013120576 4SEH59405 A.K.PANKAJAKSHI NO.12/34, 2ND CROSS MARUTHINAGAR, MADIVALA 111406 0 5 LT1 211 3 0 10456 0 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115936280 0 0 0 0 0 0 0 0 0 0 A.K.PANKAJAKSHI,NO.12/34, 2ND CROSS MARUTHINAGAR, MADIVALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539676 5945092000 4SL53593 N M JOSEPH NO.17/54 4TH CROSS 111406 21200 5 LT1 211 1 0 4671 169 1 0 3 0.7600 0 1.0100 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172908 0 0 0 2 0 0 0 0 0 0 N M JOSEPH,NO.17/54 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1440539796 5935092000 4SEH53137 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L. #60,4TH CROSS MARUTHI NAGAR 111406 28400 5 LT1 211 3 0 15469 1 1 0 3 1 -63 0 0 0 740 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112210878 0 0 0 0 0 0 0 0 0 0 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L.,#60,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539954 5860294086 S16EH4314 RAJESH .J.B NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,C 111406 0 5 LT1 211 3 0 1522 49 1 0 3 0.8900 -5 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 BC3474221 0 0 0 2 0 0 0 0 0 0 RAJESH .J.B,NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,C 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1440539641 5850184323 16SL1910 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION7 111406 0 5 LT1 211 1 0 6751 128 1 0 3 0.9700 0 0 0 0 1670 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 BC2859008 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1440539864 5845092000 4SEH42242 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 3600 5 LT1 211 2 0 3602 128 1 0 3 0.8900 -290 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171063 0 0 0 2 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440539656 5745092000 4SEH26969 RAMA CHANDRAN NO.44, MADIWALA, KORMANGALA 111406 21800 5 LT1 211 3 0 9595 89 1 0 3 0.8800 77 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 999999 BC2683743 0 0 0 2 0 0 0 0 0 0 RAMA CHANDRAN,NO.44, MADIWALA, KORMANGALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440539658 5743136060 4SL74170 B.S.MUNIRAJU NO. 8/50I, 4TH CROSS 111406 0 5 LT1 211 1 0 15120 0 1 0 3 1 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115939801 0 0 0 1 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50I, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539797 5735092000 4SL70327 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 26400 5 LT1 211 3 0 15570 201 1 0 3 0.7800 0 2.6200 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 1000000 C950440 0 0 0 3 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1440539777 5666382462 4SL89389 B.G.NAGARATHNA 63M 111406 0 5 LT1 211 1 0 5819 44 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2439702 0 0 0 0 0 0 0 0 0 0 B.G.NAGARATHNA,63M 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440539644 5651307560 4SEH59622 B.S.MUNIRAJU NO. 8/50F, 4TH CROSS 111406 0 5 LT1 211 2 0 28628 159 1 0 3 1 -137 0 0 0 0 1114 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 2013-08-17 111115938345 0 0 0 2 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50F, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539642 5645092000 4SEH40225 N M JOSEPH NO.17/54 4TH CROSS 111406 21300 5 LT1 211 0 1 4811 142 1 0 3 0.9000 1544 7.4400 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172907 0 0 0 3 0 0 0 0 1 0 N M JOSEPH,NO.17/54 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1440539688 5635092000 4SEH56953 JEEVARAM #3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 17100 5 LT1 211 2 0 13530 101 1 0 3 1 7 0 0 0 310 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112209854 0 0 0 0 0 0 0 0 0 0 JEEVARAM,#3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539959 5555092000 4SEH29718 A.BALARAJ 12-34/1 2ND CROSS MARUTHI NAGAR 111406 15900 5 LT1 211 3 0 3847 136 1 0 3 0.9300 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3170441 0 0 0 3 0 0 0 0 0 0 A.BALARAJ,12-34/1 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129.6500 143 2023-11-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1440539645 5545092000 4SEH35844 S PRAMILA NO.9/2 4TH CROSS 111406 1900 5 LT1 211 0 1 2195 18 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171077 0 0 0 0 0 0 0 0 1 0 S PRAMILA,NO.9/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.9400 52 2024-01-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440539633 5445092000 4SL48331 SURESH KUMARI 23/24, 2ND CROSS MARUTHI NAGAR 111406 5300 5 LT1 211 0.9200 0 1970 33 1 0 3 0.8200 -97 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172632 0 0 0 1 0 0 0 0 0 0 SURESH KUMARI,23/24, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.3700 70 2025-04-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440539830 5355092000 4SEH356 SOWRI MUTHU NO. 638, 3RD BLOCK KORAMANGALA 111406 19700 5 LT1 211 3 0 970 65 1 0 3 0.7000 -511 0 0 0 230 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3492444 0 0 0 0 0 0 0 0 0 0 SOWRI MUTHU,NO. 638, 3RD BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440539639 5345092000 4SEH45508 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 4300 5 LT1 211 2 0 3762 177 1 0 3 0.9300 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171062 0 0 0 3 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1440539733 5335092000 4SEH57273 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 12800 5 LT1 211 2 0 15690 43 1 0 3 1 -159 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115248917 0 0 0 0 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-03-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440539650 5245092000 4SEH44918 NAIZAM # 8, 4TH CROSS MARUTHI NAGAR 111406 2700 5 LT1 211 3 0 7524 80 1 0 3 0.9300 0 0 0 0 1350 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A3169628 0 0 0 2 0 0 0 0 0 0 NAIZAM,# 8, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 233.9100 0 2024-01-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1440539926 5178104148 4SEH69534 B.G.NAGARATHNA 63A 111406 0 5 LT1 211 2 0 6106 43 1 0 3 0.9100 0 0 0 0 660 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2439707 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1440539632 5145092000 4SL58662 GUNAMMA # 16/53, 4TH CROSS MARUTHI NAGAR 111406 8100 5 LT1 211 0.4800 0 1199 125 1 0 3 0.9100 2224 18.0500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3483484 0 0 0 2 0 0 0 0 0 0 GUNAMMA,# 16/53, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440539705 5106821072 4SEH69535 B.G.NAGARATHNA 63K 111406 0 5 LT1 211 2 0 5263 35 1 0 3 0.9000 -11 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2439708 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63K 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2024-02-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440539925 5077614535 S16EH6480 KUMUDA NO-25 2ND CROSS MARUTHI NAGAR,A 111406 0 5 LT1 211 2 0 1898 90 1 0 3 0.9100 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 4054167 0 0 0 2 0 0 0 0 0 0 KUMUDA,NO-25 2ND CROSS MARUTHI NAGAR,A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1440539958 5065092000 3SMEH524 K RAMACHANDRA 19, 2ND CROSS MARUTHI NAGAR 111406 15400 5 LT1 211 3.3600 0 2620 74 1 0 3 0.8100 -189 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172584 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRA,19, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440539957 5050685601 S16EH6522 MADESH .J NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,B 111406 0 5 LT1 211 3 0 985 74 1 0 3 0.8400 162 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 4535733 0 0 0 2 0 0 0 0 0 0 MADESH .J,NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2180 1440539649 4945092000 4SL53594 N M JOSEPH NO.17/54 4TH CROSS 111406 20900 5 LT1 211 1 0 5143 73 1 0 3 0.9400 272 1.3600 0 0 1430 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3172915 0 0 0 2 0 0 0 0 0 0 N M JOSEPH,NO.17/54 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.8700 99 2023-10-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440539648 4935092000 4SEH53138 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L. #60,4TH CROSS MARUTHI NAGAR 111406 28200 5 LT1 211 2 0 11695 66 1 0 3 1 5 0 0 0 640 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115253614 0 0 0 1 0 0 0 0 0 0 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L.,#60,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539819 4899224314 S16EH6524 MADESH .J NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,C 111406 0 5 LT1 211 3 0 2423 116 1 0 3 0.8900 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 4535735 0 0 0 3 0 0 0 0 0 0 MADESH .J,NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,C 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1440539821 4887397642 4SL84768 R.SELVARAJ 402/5C 111406 0 5 LT1 211 1 0 10310 105 1 0 3 0.9900 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2018746 0 0 0 2 0 0 0 0 0 0 R.SELVARAJ,402/5C 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1440539898 4845092000 4SEH42245 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 3900 5 LT1 211 2 0 1907 34 1 0 3 0.9000 0 2.5000 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171070 0 0 0 0 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440539903 4745092000 4SEH24025 SURESH KUMARI #.23/24.2ND CROSS MARUTHINAGAR 111406 5600 5 LT1 211 3 0 5580 172 1 0 3 0.8000 162 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172623 0 0 0 2 0 0 0 0 0 0 SURESH KUMARI,#.23/24.2ND CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440539832 4645092000 4SL50221 S.N.MUNIREDDY NO 29 2ND MAIN ROAD 111406 28500 5 LT1 211 0.1600 0 1679 28 1 0 3 1 -4 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 111115249976D 0 0 0 1 0 0 0 0 0 0 S.N.MUNIREDDY,NO 29 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539960 4635092000 4SEH56954 JEEVARAM #3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 17200 5 LT1 211 0 1 14188 113 1 0 3 1 0 0 0 0 220 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112213162 0 0 0 2 0 0 0 0 1 0 JEEVARAM,#3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539829 4555092000 4SEH29719 A.BALARAJ 12-34/1, 2ND CROSS MARUTHI NAGAR 111406 16000 5 LT1 211 3 0 4811 124 1 0 3 0.8400 -125 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3170445 0 0 0 2 0 0 0 0 0 0 A.BALARAJ,12-34/1, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1440539825 4550948069 4SEH69536 B.G.NAGARATHNA 63F 111406 0 5 LT1 211 2 0 5420 46 1 0 3 0.9800 0 0 0 0 280 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2439709 0 0 0 1 0 0 0 0 0 0 B.G.NAGARATHNA,63F 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440539951 4545092000 4SEH26967 RAMA CHANDRAN NO.44, MADIWALA, KORMANGALA 111406 22100 5 LT1 211 3 0 5354 206 1 0 3 0.9200 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172627 0 0 0 3 0 0 0 0 0 0 RAMA CHANDRAN,NO.44, MADIWALA, KORMANGALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2025-10-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1440539683 4508589589 4SL84769 R.SELVARAJ # 402/5,15TH.A.MAIN,MARUTHINAGAR,MADIWALA,BANGALORE 111406 0 5 LT1 211 1 0 7158 98 1 0 3 0.9900 0 1 0 0 540 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2018750 0 0 0 1 0 0 0 0 0 0 R.SELVARAJ,# 402/5,15TH.A.MAIN,MARUTHINAGAR,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-10-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440539839 4455092000 4SEH32034 G RATHNAMMA RAMAKKA NO.43,4TH CROSS 111406 800 5 LT1 211 0 1 2672 72 1 0 3 0.8600 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172635 0 0 0 1 0 0 0 0 1 0 G RATHNAMMA,RAMAKKA NO.43,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440539835 4445092000 4SL48332 SURESH KUMARI 23/24, 2ND CROSS MARUTHI NAGAR 111406 5400 5 LT1 211 0.9200 0 2498 130 1 0 3 0.7500 325 1.5500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172625 0 0 0 2 0 0 0 0 0 0 SURESH KUMARI,23/24, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1440539841 4438219692 S16EH8012 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,A 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 1570 231 1 0 3 0.9500 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 10000 8750428 0 0 0 3 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,A 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1440539833 4435092000 4SL70317 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25400 5 LT1 211 1 0 28083 95 1 0 3 1 0 8.8500 0 0 1 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1 (ignore if paid) 0 99999 111115256534 0 0 0 2 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539865 4401638152 16SEH234 Radha Krishnan M P 25/1D 2nd Cross 111406 0 5 LT1 211 1 0 12640 56 1 0 3 0.7800 0 0 0 0 1980 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2617490 0 0 0 2 0 0 0 0 0 0 Radha Krishnan M P,25/1D 2nd Cross 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96 106 2025-10-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440539871 4355092000 4SEH4366 M R REBELLO 10, MADIVALA EXTN. MARUTHI NAGAR 111406 6200 5 LT1 211 2 0 896 57 1 0 3 0.7500 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3483492 0 0 0 2 0 0 0 0 0 0 M R REBELLO,10, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-04-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1440539880 4345092000 4SEH45509 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 4400 5 LT1 211 2 0 4316 150 1 0 3 0.7800 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171061 0 0 0 2 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1440539875 4335092000 4SEH57274 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 12900 5 LT1 211 2 0 22371 190 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115254297 0 0 0 2 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440539897 4255092000 4SL34159 B N RAGHAVENDRA(ECS) 36, 4TH CROSS MARUTHI NAGAR 111406 18600 5 LT1 211 0.4800 0 6049 177 1 0 3 0.8600 0 0 0 0 440 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3172624 0 0 0 3 0 0 0 0 0 0 B N RAGHAVENDRA(ECS),36, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 1 0 0 1 0 0 0 0 0 179.8100 198 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1440539901 4245092000 4SEH44919 NAIZAM # 8, 4TH CROSS MARUTHI NAGAR 111406 2800 5 LT1 211 0 1 3199 35 1 0 3 0.9600 810 6.8700 0 0 490 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3169636 0 0 0 2 0 0 0 0 1 0 NAIZAM,# 8, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125.5100 138 2024-01-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440539899 4244600263 4SEH59621 B.S.MUNIRAJU NO. 8/50A, 4TH CROSS 111406 0 5 LT1 211 2 0 16995 112 1 0 3 1 -168 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111113003591 0 0 0 2 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50A, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539637 4227926835 16SEH9 RAVI SHYAM 43E 4TH CROSS 111406 0 5 LT1 211 10 0 47721 574 1 0 3 0.9000 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 999999 C781270 0 0 0 7 0 0 0 0 0 0 RAVI SHYAM,43E 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2600 1440539636 4221989834 4SEH59620 B.S.MUNIRAJU NO. 8/50G, 4TH CROSS 111406 0 5 LT1 211 2 0 4422 44 1 0 3 1 4 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115940997 0 0 0 2 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50G, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2025-04-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539693 4165092000 3SM4491 K RAMACHANDRA MARUTHI NAGAR MARUTHI NAGAR 111406 15500 5 LT1 211 0.2800 0 1671 68 1 0 3 0.9500 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172592 0 0 0 2 0 0 0 0 1 0 K RAMACHANDRA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440539820 3997420476 S16EH6521 MADESH .J NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,A 111406 0 5 LT1 211 3 0 3253 202 1 0 3 0.8800 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 4535732 0 0 0 4 0 0 0 0 0 0 MADESH .J,NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6430 1440539826 3955092000 3SMEH2073 R SRINIVAS 3, 2ND CROSS MARUTHI NAGAR 111406 13500 5 LT1 211 5 0 10078 392 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172583 0 0 0 3 0 0 0 0 0 0 R SRINIVAS,3, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 185.7300 200 2023-12-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1440539827 3945092000 4SL53595 N M JOSEPH NO.17/54 4TH CROSS 111406 20800 5 LT1 211 1 0 2191 47 1 0 3 0.6600 -38 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172905 0 0 0 0 0 0 0 0 0 0 N M JOSEPH,NO.17/54 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440539948 3935092000 4SEH53134 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L. #60,4TH CROSS MARUTHI NAGAR 111406 28000 5 LT1 211 2 0 25435 177 1 0 3 1 0 0 0 0 1200 1114 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2010-06-16 111115248026 0 0 0 1 0 0 0 0 0 0 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L.,#60,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539877 3856349937 16SL1911 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION4 111406 0 5 LT1 211 1 0 6697 141 1 0 3 0.9600 0 5.6300 0 0 1320 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BC2859009 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440539881 3845092000 4SEH42246 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 4000 5 LT1 211 2 0 3266 64 1 0 3 0.8300 0 1.2500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171072 0 0 0 1 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.0400 86 2025-11-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440539874 3835092000 4SL65370 S.N.GOPALA REDDY #84/1,MARUTHI NAGAR MADIWALA EXTN 111406 29300 5 LT1 211 0.4800 0 9255 53 1 0 3 1 0 0 0 0 460 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115255536 0 0 0 0 0 0 0 0 0 0 S.N.GOPALA REDDY,#84/1,MARUTHI NAGAR MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539845 3745092000 4SEH31985 R.GANDHI R.GANDHI NO.43/19,2ND CROSS 111406 22300 5 LT1 211 3 0 3961 139 1 0 3 0.8700 -636 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172622 0 0 0 2 0 0 0 0 0 0 R.GANDHI,R.GANDHI NO.43/19,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1440539847 3726873676 16SL1912 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION9 111406 0 5 LT1 211 1 0 5738 233 1 0 3 0.9900 0 0 0 0 280 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2859010 0 0 0 3 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION9 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1440539963 3645092000 3SMEH315 PRABHAVATHI MADIVALA EXTN. MARUTHI NAGAR 111406 16500 5 LT1 211 2.9200 0 4466 108 1 0 3 0.9100 -564 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172596 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1440539962 3631723292 4SEH69537 B.G.NAGARATHNA # 63,4TH CROSS,MARUTHI NAGAR,MADIWALA 111406 0 5 LT1 211 2 0 4819 61 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2439710 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,# 63,4TH CROSS,MARUTHI NAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440539788 3555092000 4SEH29823 K.SRINIVAS #15,14TH CROSS ROAD MARUTHI NAGAR 111406 11400 5 LT1 211 0 1 5891 167 1 0 3 0.9400 0 0 0 0 1110 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3170449 0 0 0 2 0 0 0 0 1 0 K.SRINIVAS,#15,14TH CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 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 1.8700 1440539786 3545092000 4SEH21240 T PANDURANGA PAI 10 MARUTHI NAGAR 111406 9400 5 LT1 211 3 0 13165 108 1 0 3 0.9700 -278 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2378852 0 0 0 3 0 0 0 0 0 0 T PANDURANGA PAI,10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1440539652 3517246132 4SEH64008 AMARENDRA.R NO.35 B,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18708 5 LT1 211 2 0 14122 105 1 0 3 1 0 0 0 0 580 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116096533 0 0 0 2 0 0 0 0 0 0 AMARENDRA.R,NO.35 B,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440539782 3496886058 4SEH69538 B.G.NAGARATHNA 63D 111406 0 5 LT1 211 2 0 2238 6 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2438071 0 0 0 0 0 0 0 0 0 0 B.G.NAGARATHNA,63D 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440539783 3445092000 4SL45905 G RATHNAMMA RAMAKKA NO.43,4TH CROSS 111406 700 5 LT1 211 2.4800 0 8810 141 1 0 3 0.8900 -308 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 1000000 BC3126395 0 0 0 2 0 0 0 0 0 0 G RATHNAMMA,RAMAKKA NO.43,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-10-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1440539953 3435092000 4SL70318 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25500 5 LT1 211 1 0 25799 118 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115248225 0 0 0 1 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539952 3429058010 4SEH64512 P.STELLA ACHAYA P.C.ACHAYA 29C 111406 0 5 LT1 211 2 0 10532 78 1 0 3 1 -56 0 0 0 440 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000151703 0 0 0 2 0 0 0 0 0 0 P.STELLA ACHAYA P.C.ACHAYA,29C 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1440539888 3401262877 16SL1913 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION10 111406 0 5 LT1 211 1 0 3813 75 1 0 3 0.9400 -616 0 0 0 370 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2856991 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION10 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1440539879 3355092000 4SEH4367 M R REBELLO 10, MADIVALA EXTN. MARUTHI NAGAR 111406 6300 5 LT1 211 3 0 45 2 1 0 3 0.7300 -76 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3483497 0 0 0 0 0 0 0 0 0 0 M R REBELLO,10, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-11-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440539878 3352714586 16SEH671 SHANTHA L N ADIGA # 60 4TH CROSS MARUTHI NAGAR MADIWALA EXTN 111406 0 5 LT1 211 2 0 4635 138 1 0 3 0.9400 0 0 0 0 380 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2875247 0 0 0 3 0 0 0 0 0 0 SHANTHA L N ADIGA,# 60 4TH CROSS MARUTHI NAGAR MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-03-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1440539873 3345092000 4SEH45510 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 4700 5 LT1 211 2 0 4279 99 1 0 3 0.8600 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171079 0 0 0 2 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5500 55 2024-01-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440539876 3335092000 4SEH57275 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 13000 5 LT1 211 2 0 16208 56 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112213580 0 0 0 2 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-09-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440539710 3281567290 S16EH3629 SURESH KUMARI NO 42, OLD NO 23/24, 2ND CROSS, MARUTHI NAGAR 111406 0 5 LT1 211 2 0 1138 48 1 0 3 0.9800 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 999999 BD1121588 0 0 0 3 0 0 0 0 0 0 SURESH KUMARI,NO 42, OLD NO 23/24, 2ND CROSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1440539708 3255092000 4SL41778 K.SRINIVAS #15,4TH CROSS MARUTHI NAGAR 111406 11300 5 LT1 211 0.4800 0 4479 125 1 0 3 0.9200 0 0 0 0 1200 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 A3170457 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,#15,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440539706 3245092000 4SL59030 KODHANDAPANI # 16/1, 4TH CROSS MARUTHI NAGAR 111406 12100 5 LT1 211 1 0 6292 178 1 0 3 0.9500 0 0 0 0 1140 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3172598 0 0 0 2 0 0 0 0 0 0 KODHANDAPANI,# 16/1, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 218.3700 0 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1440539863 3209116069 4SEH64007 AMARENDRA.R NO.35 E,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18709 5 LT1 211 2 0 13186 114 1 0 3 1 0 4.5300 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111116089707 0 0 0 2 0 0 0 0 0 0 AMARENDRA.R,NO.35 E,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440539793 3201237330 16SEH984 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION1 111406 0 5 LT1 211 7 0 60746 1033 1 0 3 0.9100 0 0 0 0 10380 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.10380 (ignore if paid) 0 100000 E000472 0 0 0 13 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6700 1440539806 3171504226 4SEH64513 P.STELLA ACHAYA P.C.ACHAYA 29A 111406 0 5 LT1 211 2 0 13540 67 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111100214381 0 0 0 2 0 0 0 0 0 0 P.STELLA ACHAYA P.C.ACHAYA,29A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440539799 3155092000 4SL5031 B N RAGHAVENDRA 54, 4TH CROSS MARUTHI NAGAR 111406 18800 5 LT1 211 0.8000 0 6513 231 1 0 3 0.5700 166 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172629 0 0 0 2 0 0 0 0 0 0 B N RAGHAVENDRA,54, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1440539689 3105426214 S16EH7295 ANJUM KAMAL NO-18,A 111406 0 5 LT1 211 5 0 2047 121 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 8658076 0 0 0 2 0 0 0 0 0 0 ANJUM KAMAL,NO-18,A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6740 1440539736 3065092000 3SMEH59 M.V.JOSE MARUTHI NAGAR MARUTHI NAGAR 111406 21400 5 LT1 211 1.4000 0 8867 437 1 0 3 0.9600 3699 17.7100 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172637 0 0 0 4 0 0 0 0 0 0 M.V.JOSE,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 224.3600 0 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 1440539771 2935092000 4SEH53135 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L. #60,4TH CROSS MARUTHI NAGAR 111406 28100 5 LT1 211 2 0 21849 149 1 0 3 1 -862 0 0 0 1040 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115255964 0 0 0 1 0 0 0 0 0 0 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L.,#60,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2024-01-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539678 2933446274 S16EH6519 MADESH .J NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,F 111406 0 5 LT1 211 1 0 3038 157 1 0 3 0.9600 0 1.3700 0 0 1200 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 4535730 0 0 0 2 0 0 0 0 0 0 MADESH .J,NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,F 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2530 1440539747 2855092000 4SEH1817A SURESH KUMARI 23/24/ 2ND CROSS MARTHI NAGAR 111406 5200 5 LT1 211 2 0 74266 475 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112211983 0 0 0 2 0 0 0 0 0 0 SURESH KUMARI,23/24/ 2ND CROSS MARTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539746 2845092000 4SEH42247 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 4100 5 LT1 211 2 0 2002 81 1 0 3 0.7400 -702 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171074 0 0 0 2 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1440539744 2755092000 4SEH21243 T PANDURANGA PAI 10 MARUTHI NAGAR 111406 9100 5 LT1 211 3 0 8782 90 1 0 3 0.7700 -46 0 0 0 760 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2378855 0 0 0 3 0 0 0 0 0 0 T PANDURANGA PAI,10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2024-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1440539740 2745092000 4SEH18378 KOKILAVANI 22/3, 2ND CROSS MARUTHI NAGAR 111406 23600 5 LT1 211 3 0 18763 336 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115255451 0 0 0 0 0 0 0 0 0 0 KOKILAVANI,22/3, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539743 2735092000 4SEH9976 A.K.PANKAJAKSHI 12/34 MARUTHI NAGAR 111406 16700 5 LT1 211 1 0 36892 95 1 0 3 1 765 3.6700 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112212855 0 0 0 1 0 0 0 0 0 0 A.K.PANKAJAKSHI,12/34 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539659 2706618481 S16EH4313 RAJESH .J.B NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 8 0 10329 311 1 0 3 0.6200 -75 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 E139920 0 0 0 3 0 0 0 0 0 0 RAJESH .J.B,NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1440539912 2690734203 16SEH237 Radha Krishnan M P 25/1C 2nd Cross 111406 0 5 LT1 211 3 0 7058 56 1 0 3 0.9500 0 0 0 0 370 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2617493 0 0 0 0 0 0 0 0 0 0 Radha Krishnan M P,25/1C 2nd Cross 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440539910 2665727378 16SL1914 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION8 111406 0 5 LT1 211 1 0 3451 97 1 0 3 0.8100 0 0 0 0 360 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2856992 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION8 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2025-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1440539915 2645092000 3SMEH316 K.SATHYENDRANATHAN MADIVALA EXTN. MARUTHI NAGAR 111406 16400 5 LT1 211 1.2800 0 7722 221 1 0 3 0.9200 0 1 0 0 690 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3172587 0 0 0 2 0 0 0 0 0 0 K.SATHYENDRANATHAN,MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 192.1000 200 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440539914 2641117411 S16EH6432 PUSHPA D SOUZA NO-7, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 111406 0 5 LT1 211 1 0 756 24 1 0 3 0.9300 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 1000000 4038704 0 0 0 2 0 0 0 0 0 0 PUSHPA D SOUZA,NO-7, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 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 1.9390 1440539778 2599176770 4SEH59619 B.S.MUNIRAJU NO. 8/50, 4TH CROSS 111406 0 5 LT1 211 2 0 11679 90 1 0 3 1 -83 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112677500 0 0 0 1 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440539923 2552816325 S16EH6479 KUMUDA NO-25 2ND CROSS MARUTHI NAGAR,D 111406 0 5 LT1 211 2 0 2274 92 1 0 3 0.8000 0 0 0 0 470 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.470 (ignore if paid) 0 100000 4054170 0 0 0 1 0 0 0 0 0 0 KUMUDA,NO-25 2ND CROSS MARUTHI NAGAR,D 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4930 1440539757 2484475977 4SL81744 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA NO.40/1 D,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 111406 0 5 LT1 211 1 0 8592 71 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111100227481 0 0 0 2 0 0 0 0 0 0 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA,NO.40/1 D,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440539768 2455092000 4SEH35845 P GOPALA KRISHNAIAH NO.9/2-1 4TH CROSS 111406 2100 5 LT1 211 3 0 4406 254 1 0 3 0.9200 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3169624 0 0 0 3 0 0 0 0 0 0 P GOPALA KRISHNAIAH,NO.9/2-1 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 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 1440539765 2445092000 4SEH42240 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 3400 5 LT1 211 2 0 4725 58 1 0 3 0.9000 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171065 0 0 0 2 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.2700 62 2025-03-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1440539758 2435092000 4SL70319 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25600 5 LT1 211 1 0 20885 124 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115255448 0 0 0 0 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2024-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539811 2376755648 4SEH69539 B.G.NAGARATHNA 63L 111406 0 5 LT1 211 2 0 9613 131 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2438072 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63L 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1440539812 2355092000 4SEH4368 M R REBELLO 10, MADIVALA EXTN. MARUTHI NAGAR 111406 6100 5 LT1 211 3 0 970 56 1 0 3 0.8300 0 0 0 0 560 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3483483 0 0 0 1 0 0 0 0 0 0 M R REBELLO,10, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-04-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440539939 2345092000 4SEH45511 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 4500 5 LT1 211 2 0 1840 54 1 0 3 0.8100 0 1.3200 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171080 0 0 0 2 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1440539942 2335092000 4SEH57276 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 131 5 LT1 211 2 0 21341 120 1 0 3 1 -67 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115250034 0 0 0 2 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440539837 2251436811 4SEH69540 B.G.NAGARATHNA 63B 111406 0 5 LT1 211 2 0 5187 29 1 0 3 0.8500 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2438073 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440539836 2245092000 4SL59031 KODHANDAPANI # 16/1, 4TH CROSS MARUTHI NAGAR 111406 12200 5 LT1 211 1 0 4461 103 1 0 3 0.8700 7676 65.3900 0 0 1850 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A3172597 0 0 0 2 0 0 0 0 0 0 KODHANDAPANI,# 16/1, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440539725 2177164698 S16EH8006 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,J 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 1 0 891 126 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 999 8750422 0 0 0 3 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,J 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2660 1440539674 1532350651 S16EH7296 ANJUM KAMAL NO-18,B 111406 0 5 LT1 211 3 0 1342 102 1 0 3 0.8700 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 8562631 0 0 0 2 0 0 0 0 0 0 ANJUM KAMAL,NO-18,B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4010 1440539892 1455092000 4SEH35846 P GOPALA KRISHNAIAH NO.9/2-1 4TH CROSS 111406 2200 5 LT1 211 3 0 4533 279 1 0 3 0.9100 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3169633 0 0 0 2 0 0 0 0 0 0 P GOPALA KRISHNAIAH,NO.9/2-1 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.4100 86 2025-10-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1440539738 1355092000 4SEH9495 R.SELVARAJ MARUTHI NAGAR MARUTHI NAGAR 111406 17700 5 LT1 211 0.4800 0 33046 115 1 0 3 1 -751 0 0 0 410 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112211186 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539735 1345092000 4SEH45385 K.SURESH # 30, 2ND CROSS MARUTHI NAGAR 111406 16200 5 LT1 211 2 0 12377 529 1 0 3 0.9400 0 0 0 0 2840 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 A3172591 0 0 0 5 0 0 0 0 0 0 K.SURESH,# 30, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 1440539737 1335092000 4SEH57277 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 13200 5 LT1 211 2 0 14800 101 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112210150 0 0 0 2 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539907 1264649623 4SEH69542 B.G.NAGARATHNA 63I 111406 0 5 LT1 211 2 0 5148 20 1 0 3 0.9500 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2438075 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63I 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440539945 1245092000 4SL59032 KODHANDAPANI # 16/1, 4TH CROSS MARUTHI NAGAR 111406 11800 5 LT1 211 1 0 8702 124 1 0 3 0.9600 0 1.0900 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 1000000 BC3056380 0 0 0 2 0 0 0 0 0 0 KODHANDAPANI,# 16/1, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1440539709 1165092000 3SM1167 R.SELVARAJ MARUTHI NAGAR MARUTHI NAGAR 111406 17600 5 LT1 211 0.2000 0 10005 49 1 0 3 1 0 11.2400 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 110000906102 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539739 1106270230 S16EH6478 KUMUDA NO-25 2ND CROSS MARUTHI NAGAR,C 111406 0 5 LT1 211 2 0 2338 95 1 0 3 0.9200 0 0 0 0 540 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.540 (ignore if paid) 0 100000 4054169 0 0 0 2 0 0 0 0 0 0 KUMUDA,NO-25 2ND CROSS MARUTHI NAGAR,C 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0450 1440539728 1055092000 4SEH37199 K.ABRAHAM JOSE MDL - 111406 200 5 LT1 211 3 0 122 5 1 0 3 0.6200 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3170459 0 0 0 0 0 0 0 0 0 0 K.ABRAHAM JOSE,MDL - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440539729 1045092000 4SL64084 GUNAMMA #16/53,4TH CROSS MARUTHI NAGAR 111406 8500 5 LT1 211 0.4800 0 2356 120 1 0 3 0.8900 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3483880 0 0 0 2 0 0 0 0 0 0 GUNAMMA,#16/53,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440539732 1005558126 S16EH8010 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,H 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 861 84 1 0 3 0.7600 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 10000 8750426 0 0 0 2 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,H 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8940 1440539713 0935092000 4SEH52892 M.V.JOSE #20/55.4TH CROSS MARUTHI NAGAR 111406 21600 5 LT1 211 2 0 35891 139 1 0 3 1 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115254414 0 0 0 0 0 0 0 0 0 0 M.V.JOSE,#20/55.4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 335.4200 0 2025-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539766 0855092000 4SEH24024A SURESH KUMARI #.23/24.2ND CROSS MARUTHINAGAR 111406 5500 5 LT1 211 3 0 5426 166 1 0 3 0.9000 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172638 0 0 0 3 0 0 0 0 0 0 SURESH KUMARI,#.23/24.2ND CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1440539767 0850258771 4SEH69543 B.G.NAGARATHNA 63C 111406 0 5 LT1 211 2 0 4096 49 1 0 3 0.9300 0 0 0 0 470 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2438076 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63C 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440539764 0845092000 3SMEH2007 M R REBELLO MADIVALA EXTN. MARUTHI NAGAR 111406 6400 5 LT1 211 3 0 1682 73 1 0 3 0.9100 -165 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3483495 0 0 0 1 0 0 0 0 0 0 M R REBELLO,MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2024-03-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440539761 0835092000 4SL70322 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25900 5 LT1 211 1 0 28082 131 1 0 3 1 0 7.5400 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115248575 0 0 0 2 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-12-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440539780 0755092000 4SEH21245 T PANDURANGA PAI 10 MARUTHI NAGAR 111406 9600 5 LT1 211 1.5000 0 2879 35 1 0 3 0.9700 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 C517749 0 0 0 1 0 0 0 0 0 0 T PANDURANGA PAI,10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1440539781 0752244412 4SL81743 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA NO.40/1 C,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 111406 0 5 LT1 211 1 0 8291 43 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111000131565 0 0 0 2 0 0 0 0 0 0 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA,NO.40/1 C,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2024-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539947 0704172892 4SEH64006 AMARENDRA.R NO.35 F,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18710 5 LT1 211 2 0 18362 25 1 0 3 1 -113 0 0 0 240 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116087727 0 0 0 1 0 0 0 0 0 0 AMARENDRA.R,NO.35 F,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539883 0655092000 4SEH28861 SHANTHAMMA #3/6 4TH CROSS MARUTHI NAGAR 111406 6000 5 LT1 211 3 0 4660 138 1 0 3 0.8400 0 0 0 0 0 1114 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 2009-12-01 A3172586 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,#3/6 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1440539646 0590370675 4SEH59626 B.S.MUNIRAJU NO. 8/50B, 4TH CROSS 111406 0 5 LT1 211 2 0 20960 138 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115935231 0 0 0 2 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50B, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539854 0555092000 4SEH33376 P ANANDAKUMAR NO.23, 2ND CROSS 1ST MAIN, MRUTHI NAGAR 111406 24000 5 LT1 211 3 0 4924 155 1 0 3 0.8600 -131 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3164288 0 0 0 2 0 0 0 0 0 0 P ANANDAKUMAR,NO.23, 2ND CROSS 1ST MAIN, MRUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.4700 157 2023-10-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1440539868 0545092000 4SL41204 K.SRINIVAS ABC - 111406 10600 5 LT1 211 0.4000 0 4220 65 1 0 3 0.9200 221 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3170450 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,ABC - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-12-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440539653 0481543730 4SEH61206 N.M.JOSEPH NO. 17/54B 4TH CROSS, MARUTHINAGAR 111406 21304 5 LT1 211 2 0 11855 80 1 0 3 1 36 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115934783 0 0 0 2 0 0 0 0 0 0 N.M.JOSEPH,NO. 17/54B 4TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-09-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539762 0455092000 4SEH35840 S PRAMILA NO.9/2 4TH CROSS 111406 1500 5 LT1 211 3 0 3105 7 1 0 3 0.8700 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171076 0 0 0 0 0 0 0 0 0 0 S PRAMILA,NO.9/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440539955 0412894886 S16EH6520 MADESH .J NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,E 111406 0 5 LT1 211 1 0 514 34 1 0 3 0.7200 -97 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 4535731 0 0 0 0 0 0 0 0 0 0 MADESH .J,NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,E 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3640 1440539859 0345092000 4SEH44899 G.RATHNAMMA # 24/5, 4TH CROSS MARUTHI NAGAR 111406 500 5 LT1 211 3 0 6372 93 1 0 3 0.9400 0 4.4900 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172640 0 0 0 2 0 0 0 0 0 0 G.RATHNAMMA,# 24/5, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 243.4800 0 2024-06-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440539860 0335092000 4SEH57278 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 13300 5 LT1 211 2 0 26380 27 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112184494 0 0 0 1 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 298.9200 0 2024-04-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539707 0255092000 4SL41202 K.SRINIVAS #15,14TH CROSS ROAD MARUTHI NAGAR 111406 10800 5 LT1 211 0.4000 0 3507 1 1 0 3 0.6100 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3170446 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,#15,14TH CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440539712 0245092000 4SL59033 KODHANDAPANI # 16/1, 4TH CROSS MARUTHI NAGAR 111406 11700 5 LT1 211 1 0 6074 197 1 0 3 0.9600 0 0 0 0 1440 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3172594 0 0 0 2 0 0 0 0 0 0 KODHANDAPANI,# 16/1, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1440539890 0169328856 S16EH8009 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,E 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 993 119 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 10000 8750425 0 0 0 2 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,E 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1440539929 0165092000 3SM1511 S M JOSEPH MARUTHI NAGAR MARUTHI NAGAR 111406 21100 5 LT1 211 0.2800 0 14263 340 1 0 3 0.9300 2954 14.1300 0 0 580 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3172918 0 0 0 4 0 0 0 0 0 0 S M JOSEPH,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 251.8700 0 2023-09-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1440539933 0150561112 S16EH8008 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,B 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 1054 127 1 0 3 0.9300 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 10000 8750424 0 0 0 3 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,B 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4970 1440539703 0072934696 4SEH64005 AMARENDRA.R NO.35 I,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18712 5 LT1 211 2 0 17965 100 1 0 3 1 -32 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111116095941 0 0 0 2 0 0 0 0 0 0 AMARENDRA.R,NO.35 I,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440539702 0065092000 3SM5834 L NAGARAJ 13/14, MADIVALA MARUTHI NAGAR 111406 17400 5 LT1 211 0.6400 0 4486 159 1 0 3 0.8300 0 3.4100 0 0 530 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3170447 0 0 0 2 0 0 0 0 0 0 L NAGARAJ,13/14, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1440539704 0045092000 4SEH51428 GUNAMMA #16/53,4TH CROSS MARUTHI NAGAR 111406 8600 5 LT1 211 0 1 344 11 1 0 3 0.9100 1 0 0 0 280 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3483499 0 0 0 0 0 0 0 0 1 0 GUNAMMA,#16/53,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-01-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440539902 7391595089 S16TP1194 K C SWAMY NO-10/6, 4TH CROSS, MARUTHI NAGAR , MADIWALA EXTENSION 111406 0 5 1LT7A 710 5 0 2064 226 1 0 3 0.9100 0 23.1000 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 1000000 24511326 0 0 0 8 0 0 0 0 0 0 K C SWAMY,NO-10/6, 4TH CROSS, MARUTHI NAGAR , MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8930 1440539760 0425166293 S16TP998 CHETAN KUMAR AND OTHERS NO-16, OLD NO-39, 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 1LT7A 710 8 0 22331 868 1 0 3 0.9500 0 36.5400 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 1000000 8789007 0 0 0 10 0 0 0 0 0 0 CHETAN KUMAR AND OTHERS,NO-16, OLD NO-39, 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6800 1440539716 9445092000 4SL41058 A BALARAJ 12-34/1, II CROSS MARUTHI NAGAR 111406 16100 5 LT1 211 0.4400 0 2550 98 1 0 3 0.8600 0 0 0 0 460 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3170442 0 0 0 2 0 0 0 0 0 0 A BALARAJ,12-34/1, II CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1440539795 9355092000 4SEH35841 S PRAMILA NO.9/2 4TH CROSS 111406 1600 5 LT1 211 3 0 3665 186 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171073 0 0 0 2 0 0 0 0 0 0 S PRAMILA,NO.9/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440539961 9345092000 4SEH45512 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 4800 5 LT1 211 2 0 12789 271 1 0 3 0.8600 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171078 0 0 0 3 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 297 0 2025-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1440539946 9299224909 16SEH7 RAVI SHYAM NO-43 MARUTHI NAGAR 4TH CROSS 111406 0 5 LT1 211 2 0 7923 157 1 0 3 0.9600 0 0 0 0 370 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2578712 0 0 0 2 0 0 0 0 0 0 RAVI SHYAM,NO-43 MARUTHI NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440539801 9255092000 4SL18736 R.SELVARAJ MADIVALA MARUTHI NAGAR 111406 17900 5 LT1 211 0.4800 0 24118 110 1 0 3 1 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115250963 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-11-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539808 9245092000 4SEH44898 G.RATHNAMMA # 24/5, 4TH CROSS MARUTHI NAGAR 111406 600 5 LT1 211 3 0 6949 171 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172628 0 0 0 2 0 0 0 0 0 0 G.RATHNAMMA,# 24/5, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1440539802 9235092000 4SL71256 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 12500 5 LT1 211 1 0 9243 56 1 0 3 1 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115247733 0 0 0 2 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440539804 9199389968 S16EH6482 KUMUDA NO-25 2ND CROSS MARUTHI NAGAR,B 111406 0 5 LT1 211 2 0 731 23 1 0 3 0.8700 0 1.4600 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 4054185 0 0 0 1 0 0 0 0 0 0 KUMUDA,NO-25 2ND CROSS MARUTHI NAGAR,B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0410 1440539714 9165092000 4SL3957 R.SELVARAJ MARUTHI NAGAR MARUTHI NAGAR 111406 17800 5 LT1 211 0.4800 0 2411 1 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111000266448 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-12-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539715 9155092000 4SL41203 K.SRINIVAS #15,14TH CROSS ROAD MARUTHI NAGAR 111406 10700 5 LT1 211 0.8800 0 4782 117 1 0 3 0.9400 0 0 0 0 1310 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3170456 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,#15,14TH CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1440539741 9145092000 4SL59034 KODHANDAPANI # 16/1, 4TH CROSS MARUTHI NAGAR 111406 11600 5 LT1 211 1 0 6271 207 1 0 3 0.9400 326 5.8100 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172582 0 0 0 3 0 0 0 0 0 0 KODHANDAPANI,# 16/1, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1440539869 9138398414 4SEH64509 P.STELLA ACHAYA P.C.ACHAYA NO.29(OLD NO.22),2ND CROSS,MARUTHINAGAR,MADIVALA 111406 0 5 LT1 211 1 0 4855 29 1 0 3 1 -108 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111100105092 0 0 0 0 0 0 0 0 0 0 P.STELLA ACHAYA P.C.ACHAYA,NO.29(OLD NO.22),2ND CROSS,MARUTHINAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539701 9065092000 3SMEH664 B VASANTHA MARUTHI NAGAR MARUTHI NAGAR 111406 19400 5 LT1 211 3 0 6461 195 1 0 3 0.9100 0 0 0 0 300 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3170455 0 0 0 3 0 0 0 0 0 0 B VASANTHA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 189.9100 200 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1440539672 9055092000 4SM6334 SHANKAR MARUTHI NAGAR MARUTHI NAGAR 111406 17300 5 LT1 211 0.2800 0 844 91 1 0 3 0.8900 627 3.0300 0 0 240 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 A3062518 0 0 0 2 0 0 0 0 0 0 SHANKAR,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.6900 113 2024-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440539675 9045092000 4SL62453 KOTANDAPANI # 16/1, 4TH CROSS MARUTHI NAGAR, B.LORE 111406 11500 5 LT1 211 0.2400 0 2954 94 1 0 3 0.9500 0 2.3700 0 0 270 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3172599 0 0 0 2 0 0 0 0 0 0 KOTANDAPANI,# 16/1, 4TH CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440539848 8993104583 16SEH8 RAVI SHYAM 43C 4TH CROSS 111406 0 5 LT1 211 2 0 6065 147 1 0 3 0.9600 0 0 0 0 810 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BC2578713 0 0 0 2 0 0 0 0 0 0 RAVI SHYAM,43C 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440539944 8935092000 4SEH50854 SHANTHAMMA # 13.4TH CROSS. MARUTHI NAGAR - 111406 5800 5 LT1 211 2 0 2045 112 1 0 3 0.9200 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172595 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA,# 13.4TH CROSS. MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1440539940 8932740193 16SEH235 Radha Krishnan M P NO 25/1 2nd Cross 111406 0 5 LT1 211 3 0 5179 97 1 0 3 0.9500 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2617491 0 0 0 3 0 0 0 0 0 0 Radha Krishnan M P,NO 25/1 2nd Cross 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2025-10-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1440539943 8892614682 4SL84765 R.SELVARAJ 402/5A 111406 0 5 LT1 211 1 0 1098 5 1 0 3 0.7100 553 4.3400 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2018748 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,402/5A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440539634 8884995256 16SL1903 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION14 111406 0 5 LT1 211 1 0 5503 85 1 0 3 0.9200 -37 0 0 0 690 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC2859002 0 0 0 0 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION14 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440539696 8855092000 4SEH15289 K.SUDHAKARAN MADIVALA EXTN. MARUTHI NAGAR 111406 16600 5 LT1 211 2 0 3310 101 1 0 3 0.8400 -120 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3170444 0 0 0 0 0 0 0 0 0 0 K.SUDHAKARAN,MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440539692 8845092000 3SMEH1006 K ABRAHAM JOSE 2ND CROSS MARUTHI NAGAR 111406 100 5 LT1 211 3 0 15221 183 1 0 3 0 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 2 0 0 0 0 14012606 0 1000000 100006605283 0 0 0 0 0 0 0 0 0 0 K ABRAHAM JOSE,2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440539846 8819142468 4SEH64301 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA NO.40/1 B,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 111406 0 5 LT1 211 1 0 11436 62 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111000131128 0 0 0 1 0 0 0 0 0 0 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA,NO.40/1 B,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2025-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440539844 8813351126 16SEH6 RAVI SHYAM 43A 4TH CROSS 111406 0 5 LT1 211 2 0 5405 110 1 0 3 0.9200 0 0 0 0 510 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2578711 0 0 0 2 0 0 0 0 0 0 RAVI SHYAM,43A 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1440539934 8755092000 4SEH18377 KOKILAVANI 22/3, 2ND CROSS MARUTHI NAGAR 111406 23800 5 LT1 211 3 0 38130 183 1 0 3 1 0 0 0 0 1610 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115239436 0 0 0 1 0 0 0 0 0 0 KOKILAVANI,22/3, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539937 8745092000 4SEH33375 P ANANDAKUMAR NO.23, 2ND CROSS 1ST MAIN, MARUTHI NAGAR 111406 23900 5 LT1 211 3 0 3284 118 1 0 3 0.9500 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3164289 0 0 0 2 0 0 0 0 0 0 P ANANDAKUMAR,NO.23, 2ND CROSS 1ST MAIN, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2025-02-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440539931 8735092000 4SL70324 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 26100 5 LT1 211 1 0 23952 75 1 0 3 1 0 1.1000 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115248194 0 0 0 2 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440539938 8726764459 S16EH8016 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 6 0 4230 246 1 0 3 0.8600 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 10000 8791416 0 0 0 7 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7000 1440539857 8635092000 4SEH56950 JEEVARAM #3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 16800 5 LT1 211 3 0 9274 42 1 0 3 1 29 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111113767112 0 0 0 1 0 0 0 0 0 0 JEEVARAM,#3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1440539856 8624265588 16SL1904 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION5 111406 0 5 LT1 211 1 0 2973 61 1 0 3 0.8500 0 0 0 0 310 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2859003 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1440539668 8555092000 4SEH29748 K RAMACHANDRAN 20/27,2ND CROSS MARUTHI NAGAR 111406 15600 5 LT1 211 3 0 5637 200 1 0 3 0.9300 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172600 0 0 0 3 0 0 0 0 0 0 K RAMACHANDRAN,20/27,2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1440539964 8539933169 4SEH64300 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA NO.40/1 A,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 111406 0 5 LT1 211 2 0 10928 54 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111100105542 0 0 0 1 0 0 0 0 0 0 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA,NO.40/1 A,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539792 8465892206 4SEH64013 AMARENDRA.R NO.35,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18701 5 LT1 211 1 0 21931 262 1 0 3 1 0 0 0 0 1580 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111116093782 0 0 0 2 0 0 0 0 0 0 AMARENDRA.R,NO.35,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440539906 8455092000 4SEH31983 R.GANDHI(ECS) R.GANDHI NO.43/19,2ND CROSS 111406 22600 5 LT1 211 0 1 4100 149 1 0 3 0.9300 219 1.0900 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172621 0 0 0 2 0 0 0 0 1 0 R.GANDHI(ECS),R.GANDHI NO.43/19,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1440539800 8445092000 4SL18737 R.SELVARAJ MADIVALA MARUTHI NAGAR 111406 18000 5 LT1 211 0.4800 0 14677 46 1 0 3 1 -41 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112211123 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-10-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539756 8418877614 4SEH64299 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA NO.40/1,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 111406 0 5 LT1 211 3 0 23044 200 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111100075699 0 0 0 0 0 0 0 0 0 0 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA,NO.40/1,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539755 8397175842 4SEH64012 AMARENDRA.R NO.35 H,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18702 5 LT1 211 2 0 17463 135 1 0 3 1 0 0 0 0 1090 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116095100 0 0 0 0 0 0 0 0 0 0 AMARENDRA.R,NO.35 H,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539790 8364553466 4SL84766 R.SELVARAJ 402/5D 111406 0 5 LT1 211 1 0 12974 68 1 0 3 0.9400 0 6.2600 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2018749 0 0 0 2 0 0 0 0 0 0 R.SELVARAJ,402/5D 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2024-09-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1440539893 8355092000 4SEH35842 S PRAMILA NO.9/2 4TH CROSS 111406 1700 5 LT1 211 3 0 662 14 1 0 3 0.8800 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171075 0 0 0 2 0 0 0 0 0 0 S PRAMILA,NO.9/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440539891 8346266911 16SEH5 RAVI SHYAM 43B 4TH CROSS 111406 0 5 LT1 211 2 0 10770 177 1 0 3 0.9400 0 0 0 0 1600 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2578710 0 0 0 4 0 0 0 0 0 0 RAVI SHYAM,43B 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1440539896 8345092000 4SEH45513 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 5000 5 LT1 211 0 1 2671 67 1 0 3 0.9700 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171067 0 0 0 1 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440539685 8255092000 4SL23622 G RATHNAMMA 84/5 MARUTHI NAGAR 111406 400 5 LT1 211 0.4000 0 2038 43 1 0 3 0.9000 0 1.9700 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172630 0 0 0 1 0 0 0 0 0 0 G RATHNAMMA,84/5 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440539840 8245092000 4SEH44915 NAIZAM # 8, 4TH CROSS MARUTHI NAGAR 111406 2400 5 LT1 211 3 0 3022 151 1 0 3 0.7400 1414 6.7800 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3169626 0 0 0 1 0 0 0 0 0 0 NAIZAM,# 8, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1440539838 8237736276 S16EH8015 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,F 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 616 75 1 0 3 0.9700 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 10000 8750431 0 0 0 2 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,F 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0480 1440539842 8235092000 4SL71257 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 12600 5 LT1 211 1 0 6561 74 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115247211 0 0 0 1 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-12-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440539720 8165092000 2E26605 SURESH KUMARI #.23/24.2ND CROSS MARUTHINAGAR 111406 5100 5 LT1 211 0.1600 0 23569 11 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 1000000 111112533248 0 0 0 1 0 0 0 0 0 0 SURESH KUMARI,#.23/24.2ND CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539721 8155092000 4SL41205 K.SRINIVAS #15,14TH CROSS ROAD MARUTHI NAGAR 111406 11000 5 LT1 211 0.4000 0 3084 62 1 0 3 0.8500 0 0 0 0 1070 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3170443 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,#15,14TH CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440539673 8065092000 3SMEH665 B VASANTHA MARUTHI NAGAR MARUTHI NAGAR 111406 19500 5 LT1 211 3 0 5196 141 1 0 3 0.8000 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3170458 0 0 0 3 0 0 0 0 0 0 B VASANTHA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1440539904 8056564355 4SL89388 B.G.NAGARATHNA 63O 111406 0 5 LT1 211 1 0 4165 21 1 0 3 0.7000 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2439701 0 0 0 1 0 0 0 0 0 0 B.G.NAGARATHNA,63O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440539908 8045092000 4SEH42243 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 3700 5 LT1 211 2 0 3608 94 1 0 3 0.8800 -40 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171066 0 0 0 2 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440539867 7624700054 4SEH64010 AMARENDRA.R NO.35 G,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18705 5 LT1 211 2 0 10654 176 1 0 3 1 0 0 0 0 350 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116089695 0 0 0 3 0 0 0 0 0 0 AMARENDRA.R,NO.35 G,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-12-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1440539872 7616999069 4SEH59623 B.S.MUNIRAJU NO. 8/50C, 4TH CROSS 111406 0 5 LT1 211 2 0 8508 57 1 0 3 1 26 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115935692 0 0 0 0 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50C, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539682 7566007365 4SEH64009 AMARENDRA.R NO.35 D,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18707 5 LT1 211 2 0 9148 128 1 0 3 1 0 1 0 0 780 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111116089901 0 0 0 2 0 0 0 0 0 0 AMARENDRA.R,NO.35 D,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440539759 7545092000 4SEH42244 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 3800 5 LT1 211 2 0 4833 101 1 0 3 0.9000 760 3.6900 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171068 0 0 0 2 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440539769 7523734545 16SL1907 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION12 111406 0 5 LT1 211 1 0 3244 79 1 0 3 0.8700 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 BC2859006 0 0 0 3 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION12 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2025-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1440539775 7502087506 4SEH64510 P.STELLA ACHAYA P.C.ACHAYA 29B 111406 0 5 LT1 211 2 0 8471 2 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111000267328 0 0 0 1 0 0 0 0 0 0 P.STELLA ACHAYA P.C.ACHAYA,29B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539774 7492799737 4SEH61205 N.M.JOSEPH NO. 17/54A 4TH CROSS, MARUTHINAGAR 111406 21303 5 LT1 211 2 0 10132 157 1 0 3 1 0 0 0 0 730 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112683438 0 0 0 1 0 0 0 0 0 0 N.M.JOSEPH,NO. 17/54A 4TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-03-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440539631 7455092000 4SEH31984 R.GANDHI(ECS) R.GANDHI NO.43/19,2ND CROSS 111406 22400 5 LT1 211 3 0 2745 72 1 0 3 0.6700 -318 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172636 0 0 0 0 0 0 0 0 0 0 R.GANDHI(ECS),R.GANDHI NO.43/19,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440539660 7355092000 4SEH35843 S PRAMILA NO.9/2 4TH CROSS 111406 1800 5 LT1 211 3 0 2351 69 1 0 3 0.7700 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3169632 0 0 0 2 0 0 0 0 0 0 S PRAMILA,NO.9/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.5300 34 2025-10-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1440539677 7345092000 4SEH45506 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 4900 5 LT1 211 2 0 9116 291 1 0 3 0.8600 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171064 0 0 0 3 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1440539816 7335092000 4SL70320 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25700 5 LT1 211 1 0 32139 75 1 0 3 1 1 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115199406 0 0 0 0 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-12-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440539772 7269854662 S16EH7297 ANJUM KAMAL NO-18,C 111406 0 5 LT1 211 3 0 1760 119 1 0 3 0.8000 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 8562630 0 0 0 2 0 0 0 0 0 0 ANJUM KAMAL,NO-18,C 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3560 1440539667 7245092000 4SEH44916 NAIZAM # 8, 4TH CROSS MARUTHI NAGAR 111406 2500 5 LT1 211 3 0 3246 244 1 0 3 0.8300 0 8.0500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3169627 0 0 0 2 0 0 0 0 0 0 NAIZAM,# 8, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1440539815 7235092000 4SEH57279 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 13400 5 LT1 211 0 2 21302 246 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111115187884 0 0 0 3 0 0 0 0 1 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 205.6700 0 2024-02-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440539810 7229145444 16SL1908 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION 111406 0 5 LT1 211 1 0 3879 133 1 0 3 0.9500 0 0 0 0 630 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC2859007 0 0 0 3 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1440539809 7218875104 S16EH4315 RAJESH .J.B NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,A 111406 0 5 LT1 211 3 0 4645 124 1 0 3 0.8700 -153 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 BC3474222 0 0 0 2 0 0 0 0 0 0 RAJESH .J.B,NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 154.2400 170 2024-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440539640 7155092000 4SL41206 K.SRINIVAS #15,14TH CROSS ROAD MARUTHI NAGAR 111406 11100 5 LT1 211 0.4000 0 1732 37 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3170454 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,#15,14TH CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440539834 7125413027 S16EH6525 MADESH .J NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 111406 0 5 LT1 211 6 0 3510 207 1 0 3 0.9000 0 3.6500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 8699909 0 0 0 4 0 0 0 0 0 0 MADESH .J,NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 1440539657 6947587567 S16EH8007 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,I 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 1 0 618 81 1 0 3 0.8000 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 10000 8750423 0 0 0 2 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,I 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0190 1440539862 6945092000 4SL53592 N M JOSEPH NO.17/54 4TH CROSS 111406 21000 5 LT1 211 1 0 12026 118 1 0 3 0.7500 0 0 0 0 1510 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3172902 0 0 0 0 0 0 0 0 0 0 N M JOSEPH,NO.17/54 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 289.2700 0 2024-02-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440539930 6935092000 4SEH52164 B.VASANTHA #16,MARUTHI NAGAR MADIWALA 111406 19600 5 LT1 211 2 0 3058 111 1 0 3 0.8200 0 0 0 0 940 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3170453 0 0 0 3 0 0 0 0 0 0 B.VASANTHA,#16,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1440539936 6890698544 16SEH985 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION2 111406 0 5 LT1 211 4 0 30903 137 1 0 3 0.8900 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 C923242 0 0 0 1 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 751.3300 0 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440539638 6855092000 4SEH19100 K.SURESH MADIVALA EXTN. MARUTHI NAGAR 111406 16300 5 LT1 211 2 0 4465 154 1 0 3 0.8500 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3172585 0 0 0 3 0 0 0 0 0 0 K.SURESH,MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1440539700 6845092000 4SEH42241 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 3500 5 LT1 211 2 0 4122 96 1 0 3 0.9200 -1037 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171069 0 0 0 2 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 136.0400 150 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1440539647 6755092000 4SEH21242 T PANDURANGA PAI 10 MARUTHI NAGAR 111406 9500 5 LT1 211 3 0 11836 39 1 0 3 0.8800 -212 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 BC2378854 0 0 0 2 0 0 0 0 0 0 T PANDURANGA PAI,10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1440539718 6745092000 4SEH16921 R GONDI 43/19, 2ND CROSS MARUTHI NAGAR 111406 22500 5 LT1 211 1 0 3151 155 1 0 3 0.8900 0 0 0 0 580 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3172633 0 0 0 2 0 0 0 0 0 0 R GONDI,43/19, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.2800 31 2023-12-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440539717 6739624696 S16EH7299 ANJUM KAMAL NO-18,D 111406 0 5 LT1 211 2 0 1601 26 1 0 3 0.6000 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 8562628 0 0 0 0 0 0 0 0 0 0 ANJUM KAMAL,NO-18,D 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440539690 6735092000 4SL70326 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 26300 5 LT1 211 1 0 27798 56 1 0 3 1 0 4.9400 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112195515 0 0 0 1 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440539969 6672456665 4SEH64511 P.STELLA ACHAYA P.C.ACHAYA 29D 111406 0 5 LT1 211 2 0 16418 155 1 0 3 1 -1681 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 110000752137 0 0 0 2 0 0 0 0 0 0 P.STELLA ACHAYA P.C.ACHAYA,29D 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440539666 6655092000 4SEH26968 RAMA CHANDRAN NO.44, MADIWALA, KORMANGALA 111406 21900 5 LT1 211 3 0 3643 113 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3163335 0 0 0 2 0 0 0 0 0 0 RAMA CHANDRAN,NO.44, MADIWALA, KORMANGALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1440539670 6645092000 4SL41207 K.SRINIVAS #15,14TH CROSS ROAD MARUTHI NAGAR 111406 11200 5 LT1 211 0.4000 0 1590 50 1 0 3 0.9600 134 1.1400 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3170460 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,#15,14TH CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440539814 6635092000 4SEH56952 JEEVARAM #3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 17000 5 LT1 211 3 0 12343 100 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 99999 111112182114 0 0 0 1 0 0 0 0 0 0 JEEVARAM,#3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440539635 6554786721 4SEH69533 B.G.NAGARATHNA 63G 111406 0 5 LT1 211 2 0 14936 153 1 0 3 0.8700 0 0 0 0 1830 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2439706 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63G 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440539630 6355092000 4SEH35847 P GOPALA KRISHNAIAH NO.9/2-1 4TH CROSS 111406 2300 5 LT1 211 0 1 1256 76 1 0 3 0.8500 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3169640 0 0 0 2 0 0 0 0 1 0 P GOPALA KRISHNAIAH,NO.9/2-1 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440539722 6345092000 4SEH45507 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 4600 5 LT1 211 2 0 2123 54 1 0 3 0.9500 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3171071 0 0 0 2 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440539886 6335092000 4SEH57272 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 12700 5 LT1 211 2 0 1861 109 1 0 3 1 -221 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 999999 111112212010D 0 0 0 2 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2024-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440539889 6329388914 S16EH8013 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,D 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 599 55 1 0 3 0.7900 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 10000 8750429 0 0 0 2 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,D 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7980 1440539686 6245092000 4SEH44917 NAIZAM # 8, 4TH CROSS MARUTHI NAGAR 111406 2600 5 LT1 211 3 0 4789 109 1 0 3 0.9500 -454 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3169625 0 0 0 1 0 0 0 0 0 0 NAIZAM,# 8, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 175.3600 193 2023-11-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440539949 6165092000 3SM3781 L NAGARAJ 13/4, MADIVALA MARUTHI NAGAR 111406 17500 5 LT1 211 0.9600 0 3530 66 1 0 3 0.9200 -1 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3170451 0 0 0 1 0 0 0 0 0 0 L NAGARAJ,13/4, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440539664 6155092000 4SL49951 S PRAMILA NO.9/2 4TH CROSS 111406 2000 5 LT1 211 1 0 3425 92 1 0 3 0.8600 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3169638 0 0 0 3 0 0 0 0 0 0 S PRAMILA,NO.9/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.2800 120 2023-09-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1440539665 6145092000 4SL58661 GUNAMMA # 16/53, 4TH CROSS MARUTHI NAGAR 111406 7900 5 LT1 211 1 0 3101 106 1 0 3 0.9500 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 9999999 A3483868 0 0 0 3 0 0 0 0 0 0 GUNAMMA,# 16/53, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1440539798 6111178989 S16EH7298 ANJUM KAMAL NO-18,E 111406 0 5 LT1 211 2 0 1257 62 1 0 3 0.8900 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 8562629 0 0 0 2 0 0 0 0 0 0 ANJUM KAMAL,NO-18,E 0 0 0 0 0 0 0 0 2025-12-05 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 2.1430 1440539805 6095503939 S16EH4317 RAJESH .J.B NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,D 111406 0 5 LT1 211 1 0 2763 58 1 0 3 0.8100 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012606 0 100000 BC3474224 0 0 0 1 0 0 0 0 0 0 RAJESH .J.B,NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,D 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000