1440542613 1849981952 4SEH64209 ANITHA MARY.M NO.016/1 A,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 3 0 10580 76 1 0 3 1 -264 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111000129999 0 0 0 1 0 0 0 0 0 0 ANITHA MARY.M,NO.016/1 A,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440542652 1777782000 4SEH30239 MANJU.L #18 1ST MAIN MARUTHI NAGAR 111407 17400 5 LT1 211 3 0 4608 88 1 0 3 0.9900 -399 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3246440 0 0 0 2 0 0 0 0 0 0 MANJU.L,#18 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440542633 1677782000 4SEH32529 M.V.RAMAREDDY NO.7115,1ST CROSS MARUTHINAGAR 111407 9800 5 LT1 211 3 0 3243 146 1 0 3 0.9400 0 9.6700 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244102 0 0 0 2 0 0 0 0 0 0 M.V.RAMAREDDY,NO.7115,1ST CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440542636 1667782000 4SEH48250 R.ESTHER RANI # 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 111407 11400 5 LT1 211 0 1 6546 132 1 0 3 0.9400 3169 27.9500 0 0 830 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3244275 0 0 0 2 0 0 0 0 1 0 R.ESTHER RANI,# 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-08-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440542589 1567782000 4SEH50828 R.ESTHER RANI # 30. 1ST CROSS MAYUTHI NAGAR MADIWALA 111407 11100 5 LT1 211 2 0 1053 96 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 14012607 0 9999999 A3244268 0 0 0 3 0 0 0 0 0 0 R.ESTHER RANI,# 30. 1ST CROSS MAYUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 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 2.6100 1440542662 1377782000 4SL4640 JYOTHISH KUMAR B MARUTHI NAGAR MARUTHI NAGAR 111407 14100 5 LT1 211 0.6000 0 5796 212 1 0 3 0.9400 0 0 0 0 480 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3244857 0 0 0 3 0 0 0 0 0 0 JYOTHISH KUMAR B,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 0 196.6600 200 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1440542717 1277782000 4SWP16324 MAYA J D/SOUZA 1/69 MARUTHI NAGAR 111407 7400 5 LT1 211 0.7400 0 6182 187 1 0 3 0.9300 1598 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244111 0 0 0 2 0 0 0 0 0 0 MAYA J D/SOUZA,1/69 MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 1.7000 1440542604 1178990474 4SEH64668 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 B,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 3 0 9845 106 1 0 3 1 -241 0 0 0 260 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100204191 0 0 0 1 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 B,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 1 0 0 1 0 0 0 0 0 44.1700 54 2023-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440542654 0867782000 4SEH43600 ASHWATH NARAYANAMMA MDL - 111407 10600 5 LT1 211 2 0 4117 119 1 0 3 0.9200 254 2.1400 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244855 0 0 0 2 0 0 0 0 0 0 ASHWATH NARAYANAMMA,MDL - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440542631 0767782000 4SEH45003 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 8500 5 LT1 211 2 0 3657 141 1 0 3 0.9400 0 1.4800 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244120 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440542707 0677782000 4SEH32530 M.V.RAMAREDDY NO.7/15,1ST CROSS MARUTHINAGAR 111407 9900 5 LT1 211 0 1 1030 23 1 0 3 0.1000 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244119 0 0 0 1 0 0 0 0 1 0 M.V.RAMAREDDY,NO.7/15,1ST CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.8100 17 2023-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440542711 0667782000 4SEH47549 MANJU.L # 18/65, 1ST A MAIN MARUTHI NAGAR, M,DL 111407 17500 5 LT1 211 3 0 8240 254 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 14012607 0 9999999 A3246423 0 0 0 2 0 0 0 0 0 0 MANJU.L,# 18/65, 1ST A MAIN MARUTHI NAGAR, M,DL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 275.1400 0 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1440542616 0567782000 4SEH53414 B.K.PUTTAPPA #4,9/1,1ST CROSS MARUTHI NAGAR 111407 9100 5 LT1 211 4 0 22293 52 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111112209819 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAPPA,#4,9/1,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440542608 0377782000 4SL4641 JYOTHISH KUMAR B MARUTHI NAGAR MARUTHI NAGAR 111407 14200 5 LT1 211 0.6000 0 1002 37 1 0 3 0.9000 0 0 0 0 450 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3244860 0 0 0 1 0 0 0 0 0 0 JYOTHISH KUMAR B,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 1.4300 1440542695 0342863899 4SEH64210 ANITHA MARY.M NO.016/1 B,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 3 0 8466 58 1 0 3 1 628 3.0800 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111100100937 0 0 0 1 0 0 0 0 0 0 ANITHA MARY.M,NO.016/1 B,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 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 0.9200 1440542587 0177782000 4SEH42402 G.CHINNASWAMY MARUTHI NAGAR - 111407 13700 5 LT1 211 0 1 2133 128 1 0 3 0.9000 793 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3245453 0 0 0 2 0 0 0 0 1 0 G.CHINNASWAMY,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.0100 34 2023-12-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440542653 9567782000 4SEH47550 MANJU.L # 18/65, 1ST A MAIN MARUTHI NAGAR, M,DL 111407 17600 5 LT3A 311 0 1 1298 35 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 14012607 0 9999999 A3246435 0 0 0 0 0 0 0 0 0 0 MANJU.L,# 18/65, 1ST A MAIN MARUTHI NAGAR, M,DL 0 0 0 0 0 0 0 0 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 0.0700 1440542702 9477782000 4SL1991 CHOUDESWARI 13/94 MARUTHI NAGAR 111407 1200 5 LT3A 311 1 0 30331 173 1 0 3 1 1181 5.5500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111115256475 0 0 0 1 0 0 0 0 0 0 CHOUDESWARI,13/94 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 0.9200 1440542727 9414057683 4SEH64671 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 F,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT3A 311 2 0 70 0 1 0 3 1 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 999999 100006796267 0 0 0 0 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 F,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 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 1440542643 9367782000 4SEH53591 CHERUKATTIL MOIDEEN OTHERS #47/1,1ST MAIN MARUTHI NAGAR 111407 5100 5 LT3A 311 3 0 13108 801 1 0 3 0.9000 -7163 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3179598 0 0 0 2 0 0 0 0 0 0 CHERUKATTIL MOIDEEN OTHERS,#47/1,1ST MAIN 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 2.4200 1440542641 9267782000 4SL72199 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 59 5 LT3A 311 1 0 18797 186 1 0 3 1 0 1 0 0 1090 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111113077516 0 0 0 1 0 0 0 0 0 0 M.SATHISH SANDEEP,3,10TH 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 0.7200 1440542701 9077782000 4SL24715 ABDUL REHAMAN GAUR 48/1, MARUTHI NAGAR MARUTHI NAGAR 111407 4800 5 LT3A 311 0.4800 0 7741 260 1 0 3 0.8800 0 11.8700 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3246436 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN GAUR,48/1, MARUTHI NAGAR 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 1.5300 1440542606 8867782000 4SL26371 JOHN FERNANDIS 1, IST A CROSS MARUTHI NAGAR 111407 7700 5 LT3A 311 1 0 2913 115 1 0 3 0.8700 1123 0 0 0 1240 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3246426 0 0 0 0 0 0 0 0 0 0 JOHN FERNANDIS,1, IST A 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 0.4900 1440542583 8377782000 4SL41133 SAM SANDEEP EDWIN #16/17/1,1ST CROSS 1ST MAIN ROAD, 111407 16300 5 LT3A 311 1.2000 0 5722 179 1 0 3 0.8000 0 0 0 0 910 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3244851 0 0 0 1 0 0 0 0 0 0 SAM SANDEEP EDWIN,#16/17/1,1ST CROSS 1ST MAIN ROAD, 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 0.9500 1440542592 8367782000 4SL66069 CHERUKATTIL MOIDEEN OTHERS #47/1,1ST MAIN MARUTHI NAGAR 111407 5200 5 LT3A 311 0.4800 0 19353 63 1 0 3 1 0 31.8900 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111115251881 0 0 0 1 0 0 0 0 0 0 CHERUKATTIL MOIDEEN OTHERS,#47/1,1ST MAIN 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 0.9200 1440542594 8267782000 4SL72200 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 60 5 LT3A 311 1 0 18753 478 1 0 3 1 0 7.8700 0 0 1530 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 111112195374 0 0 0 1 0 0 0 0 0 0 M.SATHISH SANDEEP,3,10TH 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 0.9200 1440542570 8177782000 4SL51849 BHARATHI MOBILE LIMITED NO.14/96 KANTILAL BUILDING 111407 2300 5 LT3A 311 12.5000 0 584785 3802 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 14012607 0 999999 C0072017 0 0 0 13 0 0 0 0 0 0 BHARATHI MOBILE LIMITED,NO.14/96 KANTILAL BUILDING 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 12.7100 1440542582 7867782000 4SL1992 CHOUDESWARI 13/94 MARUTHI NAGAR 111407 1500 5 LT3A 311 0.9600 0 7383 433 1 0 3 0.9400 0 63.8200 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244842 0 0 0 2 0 0 0 0 0 0 CHOUDESWARI,13/94 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 1.6200 1440542569 7772468788 S16L2666 SIMMY JOJI NO-8 1ST A CROSS MARUTHI NAGAR MADIWALA 111407 0 5 LT3A 311 2 0 8258 381 1 0 3 0.9100 0 9.1000 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 4045889 0 0 0 2 0 0 0 0 0 0 SIMMY JOJI,NO-8 1ST A 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 2.1600 1440542698 7767782000 4SL58471 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 2800 5 LT3A 311 1 0 3508 231 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 14012607 0 9999999 A3478151 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, 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 1.8800 1440542739 7694457109 S16L2555 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.1 111407 0 5 LT3A 311 4 0 36290 875 1 0 3 0.8800 0 15.9200 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 100000 E143489 0 0 0 5 0 0 0 0 0 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.1 0 0 0 0 0 0 0 0 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 4.7800 1440542576 7577782000 4SEH352 SAM SANDEEP EDWIN MARUTHI NAGAR MARUTHI NAGAR 111407 16200 5 LT3A 311 0.1600 0 222 12 1 0 3 0.7100 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244841 0 0 0 1 0 0 0 0 0 0 SAM SANDEEP EDWIN,MARUTHI NAGAR 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 0.6900 1440542595 7556374391 4SL78635 K.V.SUMATHA 21/7D I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 111407 150019 5 LT3A 311 5 0 8770 948 1 0 3 0.9900 10595 51.2700 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 999999 8708775 0 0 0 9 0 0 0 0 1 0 K.V.SUMATHA,21/7D I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 0 0 0 0 0 0 0 0 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 8.8700 1440542738 7377782000 4SL42578 Y.N.GORAMMA NO.13/5, 1ST CROSS, M.NAGAR, 111407 15600 5 LT3A 311 1 0 4395 0 1 0 3 1 216 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244116 0 0 0 1 0 0 0 0 0 0 Y.N.GORAMMA,NO.13/5, 1ST CROSS, M.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 1440542627 7267782000 4SL72201 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 61 5 LT3A 311 1 0 80783 642 1 0 3 1 0 0 0 0 2590 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111115252056 0 0 0 1 0 0 0 0 0 0 M.SATHISH SANDEEP,3,10TH 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 0.9200 1440542690 7077782000 4SL13264 N SANDEEP REDDY 11, HOSUR ROAD MARUTHI NAGAR 111407 100 5 LT3A 311 7 0 20745 1409 1 0 3 0.7800 0 16.9500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 24534353 0 0 0 4 0 0 0 0 0 0 N SANDEEP REDDY,11, HOSUR 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 4.4490 1440542729 6867782000 4SL1993 CHOUDESWARI 13/94 MARUTHI NAGAR 111407 1300 5 LT3A 311 0.9600 0 6484 192 1 0 3 0.8900 0 1.7100 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244858 0 0 0 3 0 0 0 0 0 0 CHOUDESWARI,13/94 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 2.9400 1440542686 6767782000 4SL58472 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 2900 5 LT3A 311 1 0 6737 0 1 0 3 1 885 7.3500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 999999 111112211824DD 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, 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 0.9200 1440542681 6677782000 4SEH32993 MOHAMED IBRAHIM SHARIFF NO.12, 1ST CROSS MARUTHI NAGAR MAIN 111407 6400 5 LT3A 311 3 0 43048 534 1 0 3 1 0 1.6100 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111115174284 0 0 0 1 0 0 0 0 0 0 MOHAMED IBRAHIM SHARIFF,NO.12, 1ST CROSS MARUTHI NAGAR MAIN 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 0.9200 1440542648 6567782000 4SL63153 B KRISHNA MOHNA REDDY # 2. 1ST MAIN ROAD MARUTHI NAGAR 111407 5300 5 LT3A 311 23 0 4811 491 10 0 3 0.9800 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14012607 0 99999 4025523 0 0 0 1 0 0 0 0 0 0 B KRISHNA MOHNA REDDY,# 2. 1ST MAIN 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 1.3960 1440542685 6477782000 4SL24716 ABDUL REHAMAN GAUR 7/1, IST MAIN MARUTHI NAGAR 111407 4900 5 LT3A 311 0.4800 0 4018 144 1 0 3 0.9100 2544 18.6500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3246432 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN GAUR,7/1, IST MAIN 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 0.6700 1440542632 6419780674 4SL78634 K.V.SUMATHA 21/7C I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 111407 150018 5 LT3A 311 4 0 14416 408 1 0 3 1 4142 20 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 999999 111116089891 0 0 0 2 0 0 0 0 0 0 K.V.SUMATHA,21/7C I B 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 0 0 0 2 1440542640 6377782000 4SL42579 Y.N.GORAMMA NO.13/5, 1ST CROSS, M.NAGAR, 111407 15700 5 LT3A 311 1 0 1131 69 1 0 3 0.9700 1602 1 0 0 210 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3478066 0 0 0 3 0 0 0 0 0 0 Y.N.GORAMMA,NO.13/5, 1ST CROSS, M.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 2.8100 1440542722 5977782000 3SMEH1559 MANJU.L 84/2 MARUTHI NAGAR 111407 17000 5 LT3A 311 2 0 4304 173 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 14012607 0 9999999 A3246437 0 0 0 3 0 0 0 0 0 0 MANJU.L,84/2 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 3.0600 1440542723 5967782000 4SEH8405 MAYA JOHN DSOUZA 1, 84/28 MARUTHI NAGAR 111407 7200 5 LT3A 311 1 0 45319 350 1 0 3 1 0 4.9500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111115256765 0 0 0 1 0 0 0 0 0 0 MAYA JOHN DSOUZA,1, 84/28 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 0.9200 1440542734 5769875747 4SL85405 SAM SANDEEP EDWIN # 16/17/1,1ST.A.CROSS,1ST MAIN,MARUTHI NAGAR,BANGALORE 111407 0 5 LT3A 311 2 0 36266 603 1 0 3 0.9400 0 45.6300 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 999999 BC2130591 0 0 0 2 0 0 0 0 0 0 SAM SANDEEP EDWIN,# 16/17/1,1ST.A.CROSS,1ST MAIN,MARUTHI NAGAR,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 1.9600 1440542737 5767782000 4SL58473 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 3000 5 LT3A 311 1 0 3730 205 1 0 3 0.8400 0 4.1700 0 0 2660 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 A3478142 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, 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 0.9400 1440542735 5762690644 S16L2551 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.5 111407 0 5 LT3A 311 5 0 41499 1300 1 0 3 0.7700 -197 21.5000 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 100000 E142802 0 0 0 3 0 0 0 0 0 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.5 0 0 0 0 0 0 0 0 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 2.9500 1440542694 5486667460 4SL78633 K.V.SUMATHA 21/7 I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 111407 150014 5 LT3A 311 5 0 5068 98 1 0 3 0.9400 1877 9.2100 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 1000000 E078092 0 0 0 1 0 0 0 0 0 0 K.V.SUMATHA,21/7 I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 5 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 0.5300 1440542670 5477782000 4SL27280 Y.N.GORAMMA NO.13/5, 1ST CROSS, M.NAGAR, 111407 15400 5 LT3A 311 1 0 5701 297 1 0 3 0.8600 2920 1.6400 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3478068 0 0 0 1 0 0 0 0 0 0 Y.N.GORAMMA,NO.13/5, 1ST CROSS, M.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 1.0900 1440542672 5467782000 4SL65337 MANJU.L #18/65,1ST MAIN MARUTHI NAGAR 111407 16700 5 LT3A 311 1 0 42914 484 1 0 3 1 0 1.3100 0 0 1480 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115252504 0 0 0 1 0 0 0 0 0 0 MANJU.L,#18/65,1ST MAIN 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 0.9200 1440542664 5380994328 4SL83592 CHAMUNDESWARI REDDY #13/94,HOSUR MAIN ROAD,MADIWALA,BANGALORE 111407 0 5 LT3A 311 0.4800 0 16661 171 1 0 3 1 -1576 0 0 0 750 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006801395 0 0 0 1 0 0 0 0 0 0 CHAMUNDESWARI REDDY,#13/94,HOSUR MAIN ROAD,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 0.9200 1440542668 5377782000 4SL32973 DAYANANDA SAGAR 15/95, HOSUR ROAD MARUTHI NAGAR 111407 2000 5 LT3A 311 3 0 10874 307 1 0 3 0.7700 -47 0 0 0 940 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3246433 0 0 0 1 0 0 0 0 0 0 DAYANANDA SAGAR,15/95, HOSUR 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 0.8400 1440542674 5367782000 4SL69469 CHAMUNDESWARI #13/94,HOSUR ROAD,MADIWALA - 111407 1100 5 LT3A 311 5 0 26721 0 1 0 3 1 0 15.4100 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111112193894 0 0 0 1 0 0 0 0 0 0 CHAMUNDESWARI,#13/94,HOSUR ROAD,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 0.9000 1440542667 4890174536 4SL76329 MAHESHWARI NO.25, 1ST CROSS MARUTHINAGAR 111407 2601 5 LT3A 311 1 0 7166 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 14012607 0 99999 111115909742 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,NO.25, 1ST CROSS MARUTHINAGAR 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 0.9200 1440542714 4867782000 4SL42580 Y.N.GORAMMA NO.13/5, 1ST CROSS, M.NAGAR, 111407 15800 5 LT3A 311 1 0 213 0 1 0 3 1 215 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 999999 A3166159 0 0 0 1 0 0 0 0 0 0 Y.N.GORAMMA,NO.13/5, 1ST CROSS, M.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 1440542715 4767782000 4SL58474 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 3100 5 LT3A 311 1 0 4468 759 1 0 3 0.8800 0 13.7200 0 0 1540 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A3478143 0 0 0 3 0 0 0 0 0 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, 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 2.7800 1440542678 4481683000 MS4SL73092 Mohammed Ibrahim 12, 1ST CROSS, MARUTHINAGARA 111407 0 5 LT3A 311 15 0 261429 2300 1 0 3 1 0 6.9300 0 0 2490 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 111113006486 0 0 0 12 0 0 0 0 0 0 Mohammed Ibrahim,12, 1ST CROSS, MARUTHINAGARA 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 12.3800 1440542679 4477782000 4SL28044 N SANDEEP REDDY 11, HOSUR ROAD MARUTHI NAGAR 111407 400 5 LT3A 311 7 0 6901 420 1 0 3 0.9900 0 6.4400 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 24534351 0 0 0 2 0 0 0 0 0 0 N SANDEEP REDDY,11, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 2.1660 1440542703 4377782000 4SL32974 DAYANANDA SAGAR 15/95, HOSUR ROAD MARUTHI NAGAR 111407 2100 5 LT3A 311 1 0 883 20 1 0 3 0.7700 -3 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3246429 0 0 0 1 0 0 0 0 0 0 DAYANANDA SAGAR,15/95, HOSUR 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 1.4300 1440542597 4177782000 4SL54619 MAYA JOHN DISOJA NO.1/69 MARUTHINAGAR 111407 7500 5 LT3A 311 3 0 21294 676 1 0 3 0.8100 6063 0 0 0 4440 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 A3244108 0 0 0 2 0 0 0 0 0 0 MAYA JOHN DISOJA,NO.1/69 MARUTHINAGAR 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 2.4000 1440542680 4155137505 4SL82800 JOHN FERNANDES 9 I MAIN ROAD, MARUTHINAGAR 111407 0 5 LT3A 311 1 0 27052 470 1 0 3 1 0 0 0 0 1190 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006803216 0 0 0 1 0 0 0 0 0 0 JOHN FERNANDES,9 I MAIN ROAD, MARUTHINAGAR 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 0.9200 1440542666 3986939065 4SL83593 CHAMUNDESWARI REDDY #13/94A,HOSUR MAIN ROAD,MADIWALA,BANGALORE 111407 0 5 LT3A 311 0.4800 0 25452 257 1 0 3 1 2452 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 999999 100006795918 0 0 0 1 0 0 0 0 0 0 CHAMUNDESWARI REDDY,#13/94A,HOSUR MAIN ROAD,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 0.9200 1440542688 3967782000 4SEH32994 MOHAMED IBRAHIM SHARIFF NO.12 1ST CROSS 111407 6300 5 LT3A 311 3 0 53486 499 1 0 3 1 0 1.2400 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111115199306 0 0 0 1 0 0 0 0 0 0 MOHAMED IBRAHIM SHARIFF,NO.12 1ST 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 0.9200 1440542598 3767782000 4SL58475 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 3200 5 LT3A 311 1 0 2755 1 1 0 3 1 952 7.9000 0 0 6030 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.6030 (ignore if paid) 0 999999 A3062507 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, 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 1440542642 3597215408 S16L2550 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA 111407 0 5 LT3A 311 10 0 107726 3085 1 0 3 1 0 49.6700 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 1000000 111118815557 0 0 0 7 0 0 0 0 0 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 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 7 1440542634 3481683000 MS4SL73091 Mohammed Ibrahim 12, 1ST CROSS, MARUTHINAGARA 111407 0 5 LT3A 311 5 0 91214 1117 1 0 3 1 0 3.1400 0 0 6550 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.6550 (ignore if paid) 0 99999 111115930602 0 0 0 5 0 0 0 0 0 0 Mohammed Ibrahim,12, 1ST CROSS, MARUTHINAGARA 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 4.6000 1440542637 3467782000 4SL65338 MANJU.L #18/65,1ST MAIN MARUTHI NAGAR 111407 16800 5 LT3A 311 1 0 19580 88 1 0 3 1 908 4.3500 0 0 240 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112210656 0 0 0 1 0 0 0 0 0 0 MANJU.L,#18/65,1ST MAIN 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 0.9200 1440542676 3377782000 4SL42733 MOHHAHMED IBRHAHIM SHARIFF NO. 12,1ST CROSS MARUTHI NAGAR 111407 6500 5 LT3A 311 4 0 34266 1587 1 0 3 0.9200 0 118.3600 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 1000000 BC3421532 0 0 0 5 0 0 0 0 0 0 MOHHAHMED IBRHAHIM SHARIFF,NO. 12,1ST 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 4.6300 1440542572 3315800216 S16L2552 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.4 111407 0 5 LT3A 311 5 0 22757 519 1 0 3 0.9800 0 9.8600 0 0 1280 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 E142803 0 0 0 2 0 0 0 0 0 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.4 0 0 0 0 0 0 0 0 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 2.2000 1440542609 3277782000 4SP476 SMT CHAMUNDESHWARI 13/94, HOSOUR ROAD MADIWALA 111407 1400 5 LT3A 311 0 10 9536 1 1 0 3 1 0 23.1800 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 24534354 0 0 0 1 0 0 0 0 0 0 SMT CHAMUNDESHWARI,13/94, HOSOUR ROAD 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 1440542628 2967782000 4SL27281 Y.N.GORAMMA NO.13/5, 1ST CROSS, M.NAGAR, 111407 15900 5 LT3A 311 1 0 3680 628 1 0 3 0.9100 5379 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3179590 0 0 0 2 0 0 0 0 0 0 Y.N.GORAMMA,NO.13/5, 1ST CROSS, M.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 1.9100 1440542622 2844931451 4SL78632 K.V.SUMATHA 21/7B I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 111407 150016 5 LT3A 311 5 0 94391 1654 1 0 3 0.9700 15209 73.4100 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 C812462 0 0 0 9 0 0 0 0 0 0 K.V.SUMATHA,21/7B I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 9.5000 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 9.2600 1440542719 2683226541 S16L2553 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.2 111407 0 5 LT3A 311 5 0 6373 144 1 0 3 0.8800 0 4.3500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 100000 E142804 0 0 0 0 0 0 0 0 0 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.2 0 0 0 0 0 0 0 0 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 0.4900 1440542625 2467782000 4SL65339 MANJU.L #18/65,1ST MAIN MARUTHI NAGAR 111407 16900 5 LT3A 311 1 0 28150 320 1 0 3 1 0 47.2100 0 0 3950 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111115252391 0 0 0 1 0 0 0 0 0 0 MANJU.L,#18/65,1ST MAIN 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 1440542659 2367782000 4SL72196 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 5600 5 LT3A 311 10 0 744644 4016 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 999999 111112110623 0 0 0 11 0 0 0 0 0 0 M.SATHISH SANDEEP,3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 40.5000 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 11 1440542655 1767782000 4SL58470 MAHESHWARI # 63-101/2, 101/3 1ST CRIOSS, MARUTHI NAGAR 111407 2700 5 LT3A 311 3 0 91616 337 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111112193371 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,# 63-101/2, 101/3 1ST CRIOSS, 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 0.9200 1440542585 1577782000 4SL13265 N SANDEEP REDDY 11, HOSUR ROAD MARUTHI NAGAR 111407 200 5 LT3A 311 7 0 33264 932 1 0 3 1 0 12.3800 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111115255196 0 0 0 2 0 0 0 0 0 0 N SANDEEP REDDY,11, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 1440542645 1477782000 4SL35401 SAYANAND SAGAR 5/95, MADIVALA MARUTHI NAGAR 111407 2200 5 LT3A 311 0.1200 0 1706 5 1 0 3 0.5800 -1 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3246431 0 0 0 0 0 0 0 0 0 0 SAYANAND SAGAR,5/95, MADIVALA 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 0.0400 1440542713 1467782000 4SL65340 MANJU.L #18/65,1ST MAIN MARUTHI NAGAR 111407 17200 5 LT3A 311 1 0 24092 315 1 0 3 1 3135 1.3000 0 0 720 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115237386 0 0 0 1 0 0 0 0 0 0 MANJU.L,#18/65,1ST MAIN 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 0.9200 1440542675 1367782000 4SL72197 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 57 5 LT3A 311 1 0 68825 481 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111115249565 0 0 0 1 0 0 0 0 0 0 M.SATHISH SANDEEP,3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 3 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 0.9200 1440542718 1275751073 4SL85406 SAM SANDEEP EDWIN 16/17/1A 111407 0 5 LT3A 311 2 0 5935 75 1 0 3 0.9900 0 9.3900 0 0 730 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC2130592 0 0 0 1 0 0 0 0 0 0 SAM SANDEEP EDWIN,16/17/1A 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 1440542605 1177782000 4SEH32995 MOHAMED IBRAHIM SHARIFF NO.12 1ST CROSS 111407 6200 5 LT3A 311 0.4000 2 39985 178 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111112184307 0 0 0 1 0 0 0 0 0 0 MOHAMED IBRAHIM SHARIFF,NO.12 1ST 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 0.9000 1440542610 0967782000 4SL35403 SAYANAND SAGAR 5/95, MADIVALA MARUTHI NAGAR 111407 1900 5 LT3A 311 0.1200 0 12730 355 1 0 3 0.8200 -20 0 0 0 5010 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.5010 (ignore if paid) 0 9999999 A3246427 0 0 0 2 0 0 0 0 0 0 SAYANAND SAGAR,5/95, MADIVALA 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 1.7400 1440542591 0877782000 4SEH16513 Y N GOWRAMMADRAN 13/5, IST A CROSS MARUTHI NAGAR 111407 15500 5 LT3A 311 1 0 7440 698 1 0 3 0.9800 7290 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3478070 0 0 0 3 0 0 0 0 0 0 Y N GOWRAMMADRAN,13/5, IST A 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 3.1500 1440542588 0777782000 4SEH30240 MANJU.L #18 1ST MAIN MARUTHI NAGAR 111407 17300 5 LT3A 311 3 0 8389 256 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 14012607 0 9999999 A3246425 0 0 0 4 0 0 0 0 0 0 MANJU.L,#18 1ST MAIN 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 4.2200 1440542638 0750599778 4SL78631 K.V.SUMATHA 21/7A I B CROSS, MARUTHI NAGAR, MADIWALA EXTN 111407 150015 5 LT3A 311 5 0 82267 699 1 0 3 0.9900 6724 32.5000 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 C265088 0 0 0 6 0 0 0 0 0 0 K.V.SUMATHA,21/7A I B 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 5.8900 1440542618 0577782000 4SL13266 N SANDEEP REDDY 11, HOSUR ROAD MARUTHI NAGAR 111407 500 5 LT3A 311 7 0 6457 433 1 0 3 0.9900 0 6.4400 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 24534357 0 0 0 2 0 0 0 0 0 0 N SANDEEP REDDY,11, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 1.8670 1440542590 0477782000 4SL35402 SAYANAND SAGAR 5/95, MADIVALA MARUTHI NAGAR 111407 1800 5 LT3A 311 0.1200 0 3031 47 1 0 3 0.7900 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3246428 0 0 0 0 0 0 0 0 0 0 SAYANAND SAGAR,5/95, MADIVALA 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 0.3500 1440542635 0467782000 4SL65341 MANJU.L #18/65,1ST MAIN MARUTHI NAGAR 111407 17100 5 LT3A 311 1 0 8032 97 1 0 3 1 0 16.3100 0 0 950 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112184596 0 0 0 0 0 0 0 0 0 0 MANJU.L,#18/65,1ST MAIN 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 0.3600 1440542699 0367782000 4SL72198 M.SATHISH SANDEEP 3,10TH CROSS,MARUTHI NAGAR,MADIWALA - 111407 58 5 LT3A 311 1 0 25929 208 1 0 3 1 0 0 0 0 820 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112193801 0 0 0 1 0 0 0 0 0 0 M.SATHISH SANDEEP,3,10TH 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 0.9000 1440542607 0202315803 S16L2554 M NAGARATHNA NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.3 111407 0 5 LT3A 311 5 0 76443 2009 1 0 3 0.8500 0 32.1400 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 100000 E142805 0 0 0 9 0 0 0 0 0 0 M NAGARATHNA,NO 3/1 K NO 66-79-3/1 1ST MAIN MARUTHI NAGAR MADIWALA.3 0 0 0 0 0 0 0 0 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 8.5600 1440542600 0077782000 4SEH11165 PHILOMENA MANUEL 12/1, 2NDCROSS MARUTHI NAGAR 111407 5400 5 LT3A 311 9 0 121206 1816 1 0 3 0.9800 0 4.4700 0 0 11380 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.11380 (ignore if paid) 0 999999 C201033 0 0 0 9 0 0 0 0 0 0 PHILOMENA MANUEL,12/1, 2NDCROSS 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 8.7400 1440542639 9967782000 3SMEH370 CHINNASWAMY 84/23, MADIVALA MARUTHI NAGAR 111407 13600 5 LT1 211 2.5200 0 2677 124 1 0 3 0.8900 584 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3245446 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,84/23, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.4800 29 2023-12-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440542709 9867782000 4SL21002 RAMACHANDRAN BALAJI 17, IST CROSS MARUTHI NAGAR 111407 13100 5 LT1 211 3 0 2006 4 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244930 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAN BALAJI,17, IST 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 0.0400 1440542599 9777782000 4SEH21149 SIMMY JOJI 691 MARUTHI NAGAR 111407 16100 5 LT1 211 3 0 3171 72 1 0 3 0.8800 0 2.8800 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3245460 0 0 0 2 0 0 0 0 0 0 SIMMY JOJI,691 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 236 0 2023-11-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440542712 9767782000 4SEH43601 ASHWATH NARAYANAMMA MDL - 111407 10700 5 LT1 211 0 1 488 12 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244428 0 0 0 1 0 0 0 0 1 0 ASHWATH NARAYANAMMA,MDL - 0 0 0 0 0 0 0 0 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 1440542697 9677782000 4SEH30307 PRAKASH B #27/6 3RD MAIN ROAD 1ST CROSS 111407 12300 5 LT1 211 3 0 8027 283 1 0 3 0.8700 0 7.6300 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3245458 0 0 0 4 0 0 0 0 0 0 PRAKASH B,#27/6 3RD MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1440542601 9668956904 4SEH64667 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 A,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 3 0 191 4 1 0 3 1 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111000258648 0 0 0 1 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 A,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 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 0.9000 1440542602 9667782000 4SEH45004 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 8700 5 LT1 211 2 0 1706 27 1 0 3 0.9100 -183 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244105 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.2200 108 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1440542611 9467782000 4SEH53415 B.K.PUTTAPPA #4,9/1,1ST CROSS MARUTHI NAGAR 111407 9300 5 LT1 211 2 0 18348 78 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111113319499 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAPPA,#4,9/1,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 0.9300 1440542584 9377782000 4SL42522 ASHWATHNARAYANAMMA 28,IST C CROSS MARUTHI NAGAR 111407 10900 5 LT1 211 0.4800 0 4250 131 1 0 3 0.6700 0 0 0 0 990 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3244844 0 0 0 2 0 0 0 0 0 0 ASHWATHNARAYANAMMA,28,IST C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440542730 8900853580 4SEH64666 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 4 0 20787 141 1 0 3 1 -66 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111100217589 0 0 0 1 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-09-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440542571 8877782000 4SEH11282 RAMACHANDRAN BALAJI 17, IST CROSS MARUTHI NAGAR 111407 12900 5 LT1 211 3 0 1089 23 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 14012607 0 999999 8793909 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN BALAJI,17, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 205.5300 0 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0270 1440542574 8677782000 4SEH30308 PRAKASH B #27/6 3RD MAIN ROAD 1ST CROSS 111407 12400 5 LT1 211 3 0 9620 238 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 14012607 0 9999999 A3245450 0 0 0 3 0 0 0 0 0 0 PRAKASH B,#27/6 3RD MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 231.3500 0 2025-02-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1440542700 8667782000 4SEH45005 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 8800 5 LT1 211 2 0 2388 76 1 0 3 0.9000 88 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244106 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440542692 8644970736 16SEH590 GOPAL KRISHNA # 23 MARUTHI NAGARA MADIWALA 111407 0 5 LT1 211 1 0 846 11 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 14012607 0 1000000 BC2845708 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHNA,# 23 MARUTHI NAGARA MADIWALA 0 0 0 0 0 0 0 0 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 0.4600 1440542579 8477782000 4SEH991 M.SRINIVAS REDDY #5/8.1ST CROSS,MARUTHINAGAR MADIVALA EXTENSTOIN 111407 10000 5 LT1 211 3 0 39316 124 1 0 3 1 0 6.1900 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 111112274044D 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS REDDY,#5/8.1ST CROSS,MARUTHINAGAR MADIVALA EXTENSTOIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-12-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440542593 8467782000 4SEH53416 B.K.PUTTAPPA #4,9/1,1ST CROSS MARUTHI NAGAR 111407 9200 5 LT1 211 2 0 21978 72 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111114465619 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAPPA,#4,9/1,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2025-08-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440542617 7967782000 4SEH11283 RAMACHANDRAN BALAJI 17, IST CROSS MARUTHI NAGAR 111407 13000 5 LT1 211 3 0 5100 34 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 14012607 0 9999999 A3244940 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN BALAJI,17, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 2.0500 1440542580 7877782000 4SEH14545 M SRINIVASA REDDY #5/8.1ST CROSS,MARUTHINAGAR MADIVALA 111407 10100 5 LT1 211 3 0 53974 184 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111112213108 0 0 0 1 0 0 0 0 0 0 M SRINIVASA REDDY,#5/8.1ST CROSS,MARUTHINAGAR MADIVALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 205.8300 0 2023-09-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440542568 7777782000 4SEH28320 GOPALA KRISHNA NO.23/3, MADIWALA, 1ST CROSS, MARUTHI NAGAR, 111407 13900 5 LT1 211 3 0 2137 129 1 0 3 0.9500 -121 0 0 0 760 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3478147 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA,NO.23/3, MADIWALA, 1ST CROSS, MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440542736 7698750164 S16EH3834 GOVINDAPPA.N NO-3 1ST CROSS MARUTHI NAGA MADIWALA EXTN BANGLORE 111407 0 5 LT1 211 2 0 2856 83 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 14012607 0 9999999 BD1128800 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA.N,NO-3 1ST CROSS MARUTHI NAGA MADIWALA EXTN BANGLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.2300 53 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1440542578 7677782000 4SEH29759 SAM SANDEEP EDWIN #16/17/1,1ST CROSS 1ST MAIN ROAD 111407 16500 5 LT1 211 3 0 6443 159 1 0 3 0.8700 0 1.3100 0 0 520 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3244850 0 0 0 2 0 0 0 0 0 0 SAM SANDEEP EDWIN,#16/17/1,1ST CROSS 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 205.1800 0 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440542577 7667782000 4SEH45006 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 8900 5 LT1 211 2 0 1798 48 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 14012607 0 9999999 A3244104 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.3400 53 2024-02-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1440542575 7477782000 4SL1591 HEMALATHA.H 6/61 MARUTHI NAGAR 111407 14500 5 LT1 211 1 0 819 22 1 0 3 1 -4 0 0 0 0 1114 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 2013-03-06 111112212364D 0 0 0 1 0 0 0 0 0 0 HEMALATHA.H,6/61 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 1 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440542573 7467782000 4SEH53417 B.K.PUTTAPPA #4,9/1,1ST CROSS MARUTHI NAGAR 111407 9500 5 LT1 211 2 0 18494 102 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111115249451 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAPPA,#4,9/1,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440542651 7205216463 4SEH64211 ANITHA MARY.M NO.016/1,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 1 0 1785 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 14012607 0 99999 111000147730 0 0 0 1 0 0 0 0 0 0 ANITHA MARY.M,NO.016/1,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 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 0.9200 1440542731 7177782000 4SEH37742 G LAKSHMI NO.11/1 1ST CROSS 111407 12100 5 LT1 211 0 1 259 8 1 0 3 0.7700 25 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244429 0 0 0 0 0 0 0 0 1 0 G LAKSHMI,NO.11/1 1ST CROSS 0 0 0 0 0 0 0 0 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 0.4600 1440542581 7060692849 4SL80071 G LAKSHMI NO.11/1,1ST CROSS,MARUTHINAGAR MIX 111407 0 5 LT1 211 1 0 16489 185 1 0 3 1 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111115942969 0 0 0 1 0 0 0 0 0 0 G LAKSHMI,NO.11/1,1ST CROSS,MARUTHINAGAR MIX 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440542626 6967782000 2E27111 CHINNASWAMY 24/4, IST A CROSS MARUTHI NAGAR 111407 13400 5 LT1 211 0.4000 0 2634 107 1 0 3 0.9400 0 1.1100 0 0 630 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3245445 0 0 0 2 0 0 0 0 0 0 CHINNASWAMY,24/4, IST A CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.9500 70 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1440542682 6777782000 4SEH27092 RAMACHANDRAN BALAJI #17,1ST CROSS,MARUTHINAGAR MADIVALA 111407 13200 5 LT1 211 0 3 508 21 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 14012607 0 9999999 A3244107 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAN BALAJI,#17,1ST 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 1 0 0 1.2100 1440542704 6703754948 4SEH64208 M.JOHNSON ANIL NO.16,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 1 0 2343 12 1 0 3 1 223 1.0600 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111000249157 0 0 0 1 0 0 0 0 0 0 M.JOHNSON ANIL,NO.16,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 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 0.9200 1440542742 6667782000 4SEH45007 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 8600 5 LT1 211 2 0 1400 69 1 0 3 0.9400 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244118 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1440542649 6577782000 4SEH351 SAM SANDEEP EDWIN 16/17 MARUTHI NAGAR 111407 16400 5 LT1 211 3 0 5349 123 1 0 3 0.7800 -354 0 0 0 320 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3244848 0 0 0 2 0 0 0 0 0 0 SAM SANDEEP EDWIN,16/17 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 191.3200 200 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1440542684 6467782000 4SEH53418 B.K.PUTTAPPA #4,9/1,1ST CROSS MARUTHI NAGAR 111407 9400 5 LT1 211 1 0 434 16 1 0 3 0.7100 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244109 0 0 0 1 0 0 0 0 0 0 B.K.PUTTAPPA,#4,9/1,1ST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 0.8100 1440542673 6267782000 4SEH58311 P.ANUDHAR GAJAMMA 7,1ST CROSS,MARUTHI NAGAR MADIWALA EXTN 111407 16600 5 LT1 211 10 0 71383 557 1 0 3 1 0 0 0 0 770 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112196796 0 0 0 6 0 0 0 0 0 0 P.ANUDHAR GAJAMMA,7,1ST 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 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1440542669 6177782000 4SL51729 G LAKSHMI NO.11/1 1ST CROSS 111407 11900 5 LT1 211 0 1 5261 164 1 0 3 0.8200 0 1.0200 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244423 0 0 0 2 0 0 0 0 1 0 G LAKSHMI,NO.11/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440542650 6087782000 4SL17363 N GOVINDAPPA 3, IST CROSS MARUTHI NAGAR 111407 8400 5 LT1 211 0.4800 0 3160 125 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 14012607 0 9999999 A3244103 0 0 0 2 0 0 0 0 0 0 N GOVINDAPPA,3, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.0500 56 2024-02-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1440542647 6077782000 4SEH6370 N SANDEEP REDDY 11, HOSUR ROAD MARUTHI NAGAR 111407 300 5 LT1 211 0.7400 0 2251 84 1 0 3 1 0 1.2500 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 111112196609D 0 0 0 2 0 0 0 0 0 0 N SANDEEP REDDY,11, HOSUR ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 1440542624 5909597794 4SEH59604 SIMMY JOJI 8,I MAIN,I A CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 3 0 15735 128 1 0 3 1 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111116094899 0 0 0 1 0 0 0 0 0 0 SIMMY JOJI,8,I MAIN,I A CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-11-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440542623 5877782000 4SEH12361 M SRINIVASAN 2/62, IST MAIN MARUTHI NAGAR 111407 8300 5 LT1 211 3 0 8464 295 1 0 3 0.9600 0 0 0 0 800 1114 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2009-12-01 A3245455 0 0 0 3 0 0 0 0 0 0 M SRINIVASAN,2/62, IST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 168.6300 185 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1440542732 5874589379 4SEH64670 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 D,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 2 0 7093 58 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111100094698 0 0 0 1 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 D,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 1 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 0.9200 1440542733 5777782000 4SEH25840 CHANDRASHEKAR. R. REDDY # 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 111407 11800 5 LT1 211 3 0 4943 142 1 0 3 0.8600 0 0 0 0 930 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3244278 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR. R. REDDY,# 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125.4600 138 2023-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440542630 5677782000 4SEH32257 MARY JAYAPAL NO-15/2 1ST A CROSS 111407 15300 5 LT1 211 3 0 2522 134 1 0 3 0.8300 -318 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3478069 0 0 0 3 0 0 0 0 0 0 MARY JAYAPAL,NO-15/2 1ST A CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1440542629 5667782000 4SEH45008 GOVINDAPPA # 3, 1ST CROSS MARUTHI NAGAR 111407 9000 5 LT1 211 2 0 1780 53 1 0 3 0.7200 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244112 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,# 3, 1ST 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 36.6100 47 2023-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1440542603 5642520914 S16EH7204 PRAKASH B NO 27/6 1ST CROSS 1ST MAIN MARUTHI NAGAR 111407 0 5 LT1 211 1 0 762 44 1 0 3 0.8500 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 1000000 A5499372 0 0 0 1 0 0 0 0 0 0 PRAKASH B,NO 27/6 1ST CROSS 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 1.1100 1440542671 5577782000 4SEH853 ASHWATHNARAYANAMMA 28,IST C CROSS MARUTHI NAGAR 111407 10800 5 LT1 211 2 0 3843 114 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 14012607 0 9999999 A3172607 0 0 0 2 0 0 0 0 0 0 ASHWATHNARAYANAMMA,28,IST C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1440542696 5301412667 4SEH64669 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 C,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 2 0 445 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 14012607 0 99999 111000135723 0 0 0 1 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 C,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 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 0.9000 1440542683 5277782000 4SM6198 G CHINNASWAMY 24/4, IST A CROSS MARUTHI NAGAR 111407 13500 5 LT1 211 0.7200 0 2410 69 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 14012607 0 9999999 A3245448 0 0 0 2 0 0 0 0 0 0 G CHINNASWAMY,24/4, IST A CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 2.2100 1440542728 5177782000 4SL51730 G LAKSHMI NO.11/1 1ST CROSS 111407 12000 5 LT1 211 0 1 3893 150 1 0 3 0.8400 0 0 0 0 780 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3244437 0 0 0 2 0 0 0 0 1 0 G LAKSHMI,NO.11/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.3500 119 2023-10-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440542687 4977782000 3SMEH2056 CHINNASWAMY 84/23, MADIVALA MARUTHI NAGAR 111407 13300 5 LT1 211 2 0 4696 113 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 14012607 0 9999999 A3245457 0 0 0 2 0 0 0 0 0 0 CHINNASWAMY,84/23, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 187.2900 200 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1440542661 4877782000 4SEH15930 PHILOMENA MANUEL 12/1, 2ND CROSS MARUTHI NAGAR 111407 5500 5 LT1 211 3 0 86596 540 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111115253890 0 0 0 1 0 0 0 0 0 0 PHILOMENA MANUEL,12/1, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 0.9200 1440542660 4777782000 4SEH25841 CHANDRASHEKAR. R. REDDY # 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 111407 11700 5 LT1 211 3 0 1802 52 1 0 3 0.7900 -126 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244277 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR. R. REDDY,# 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1440542691 4677782000 4SEH32258 MARY JAYAPAL NO.15/2 1ST A CROSS 111407 15200 5 LT1 211 3 0 2994 102 1 0 3 0.6400 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3478063 0 0 0 0 0 0 0 0 0 0 MARY JAYAPAL,NO.15/2 1ST A CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440542693 4667782000 4SEH45674 PRAKASH B # 27, MARUTHI NAGAR MADIVALA 111407 12200 5 LT1 211 3 0 1284 32 1 0 3 0.8500 -286 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3245449 0 0 0 2 0 0 0 0 0 0 PRAKASH B,# 27, MARUTHI NAGAR MADIVALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.9000 36 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1440542677 4498472694 4SEH64207 M.JOHNSON ANIL NO.16 B,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 3 0 10266 31 1 0 3 1 1 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111100217267 0 0 0 1 0 0 0 0 0 0 M.JOHNSON ANIL,NO.16 B,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2025-09-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440542663 4307847274 4SEH64672 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR NO.26 E,1ST CROSS,MARUTHINAGAR,MADIWALA 111407 0 5 LT1 211 7 0 10253 69 1 0 3 1 -79 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111100209406 0 0 0 0 0 0 0 0 0 0 AMALA SHANTHY,A.AMALA RATHNA KUMARIE BENEDICT JAINTH KUMAR,NO.26 E,1ST CROSS,MARUTHINAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-09-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440542665 4277782000 4SWP30121 L.PUSHPA NO.6-16/1,1ST CROSS MARUTI NAGAR 111407 10400 5 LT1 211 0 2 1094 38 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 14012607 0 9999999 A3245441 0 0 0 2 0 0 0 0 1 0 L.PUSHPA,NO.6-16/1,1ST CROSS MARUTI NAGAR 0 0 0 0 0 0 0 0 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 2.2500 1440542710 4110553688 4SEH64206 M.JOHNSON ANIL NO.16 C,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 3 0 16888 102 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111000150192 0 0 0 1 0 0 0 0 0 0 M.JOHNSON ANIL,NO.16 C,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440542705 4077782000 3SMEH1093 JOHN FERNANDIS 9, IST A MAIN MARUTHI NAGAR 111407 7600 5 LT1 211 10 0 2275 205 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 14012607 0 99999 24558961 0 0 0 2 0 0 0 0 0 0 JOHN FERNANDIS,9, IST A MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 2.3420 1440542689 3977782000 4SEH15756 JOHN FERNANDIS 1, IST A MAIN MARUTHI NAGAR 111407 7800 5 LT1 211 2 0 961 165 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 14012607 0 9999999 A3246438 0 0 0 3 0 0 0 0 0 0 JOHN FERNANDIS,1, IST A 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 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1440542706 3867782000 4SL55818 G.CHINNASWAMY MARUTHI NAGAR - 111407 13800 5 LT1 211 0.4800 0 4551 140 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 14012607 0 9999999 A3245442 0 0 0 3 0 0 0 0 0 0 G.CHINNASWAMY,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 138.2700 152 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1440542596 3777782000 4SEH30119 L.PUSHPA NO 6-16/1,1ST CROSS MARUTI NAGAR 111407 10200 5 LT1 211 3 0 3692 119 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 14012607 0 9999999 A3245459 0 0 0 2 0 0 0 0 0 0 L.PUSHPA,NO 6-16/1,1ST CROSS MARUTI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.6500 105 2024-02-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1440542740 3677782000 4SEH32527 M.V.RAMAREDDY NO.7/15.1ST CROSS MARUTHINAGAR 111407 9600 5 LT1 211 3 0 2432 68 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 14012607 0 9999999 A3244101 0 0 0 1 0 0 0 0 0 0 M.V.RAMAREDDY,NO.7/15.1ST CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-05-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440542741 3667782000 4SEH48248 R.ESTHER RANI # 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 111407 11200 5 LT1 211 2 0 2742 120 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 14012607 0 9999999 A3244271 0 0 0 2 0 0 0 0 0 0 R.ESTHER RANI,# 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.1100 41 2023-09-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1440542644 3577782000 4SEH8344 M SRINIVASAN 2/62, IST MAIN MARUTHI NAGAR 111407 8200 5 LT1 211 3 0 4295 108 1 0 3 0.9200 460 2.1700 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3245443 0 0 0 2 0 0 0 0 0 0 M SRINIVASAN,2/62, IST 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 45.2900 55 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440542708 3396826188 4SEH64205 M.JOHNSON ANIL NO.16 A,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 111407 0 5 LT1 211 4 0 12406 108 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 110000924751 0 0 0 1 0 0 0 0 0 0 M.JOHNSON ANIL,NO.16 A,1ST CROSS,1ST MAIN,MARUTHI NAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440542646 3177782000 3SMEH855 SIMMY JOJI 691 MARUTHI NAGAR 111407 16000 5 LT1 211 2.6400 0 8404 216 1 0 3 0.9400 0 4.9800 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3245451 0 0 0 3 0 0 0 0 0 0 SIMMY JOJI,691 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 181.4600 200 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1440542620 3077782000 3SMEH876 JYOTHISH KUMAR B MADIVALA MARUTHI NAGAR 111407 14400 5 LT1 211 2 0 3559 111 1 0 3 0.8100 -160 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244853 0 0 0 2 0 0 0 0 0 0 JYOTHISH KUMAR B,MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440542721 2977782000 4SEH14273 ABDUL REHAMAN GAUR 48/1-1, IST A MAIN MARUTHI NAGAR 111407 4700 5 LT1 211 3 0 2604 76 1 0 3 0.8300 0 2.5700 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3246424 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN GAUR,48/1-1, IST A MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 0.5000 1440542621 2877782000 4SEH16323 MAYA J D/SOUZA 1/69 MARUTHI NAGAR 111407 7300 5 LT1 211 3 0 4581 0 1 0 3 1 -435 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244115 0 0 0 1 0 0 0 0 0 0 MAYA J D/SOUZA,1/69 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 1440542619 2777782000 4SEH30120 L.PUSHPA NO.16-16/1,1ST CROSS MARUTI NAGAR 111407 10300 5 LT1 211 3 0 7861 288 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 111115249013D 0 0 0 1 0 0 0 0 0 0 L.PUSHPA,NO.16-16/1,1ST CROSS MARUTI 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 0.9000 1440542720 2677782000 4SEH32528 M.V.RAMA REDDY NO.7/15 1ST CROSS 111407 9700 5 LT1 211 3 0 3696 155 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 14012607 0 9999999 A3244931 0 0 0 2 0 0 0 0 0 0 M.V.RAMA REDDY,NO.7/15 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.8200 79 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440542716 2667782000 4SEH48249 R.ESTHER RANI # 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 111407 11300 5 LT1 211 2 0 737 44 1 0 3 0.8200 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244276 0 0 0 0 0 0 0 0 0 0 R.ESTHER RANI,# 30, 1 ST C CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.9500 15 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440542724 2577782000 4SEH529 R.ESTHER RANI 30,IST C CROSS MARUTHI NAGAR 111407 11500 5 LT1 211 2.7600 0 7998 232 1 0 3 0.9200 2 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244270 0 0 0 2 0 0 0 0 0 0 R.ESTHER RANI,30,IST C CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 209.9000 0 2023-11-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1440542726 2567782000 4SEH50829 R.ESTHER RANI # 30. 1ST CROSS MAYUTHI NAGAR MADIWALA 111407 11000 5 LT1 211 2 0 1140 48 1 0 3 0.7600 -230 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244856 0 0 0 1 0 0 0 0 0 0 R.ESTHER RANI,# 30. 1ST CROSS MAYUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 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 1.4400 1440542725 2551399196 S16EH1198 M SRINIVASA REDDY # 5/8, K NO 66-578, 1ST MAIN, 1ST CROSS, MARUTHINAGAR, MADIWALA EXTN 111407 0 5 LT1 211 1 0 908 16 1 0 3 0.9600 -68 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 1000000 BC2981530 0 0 0 1 0 0 0 0 0 0 M SRINIVASA REDDY,# 5/8, K NO 66-578, 1ST MAIN, 1ST CROSS, MARUTHINAGAR, MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440542656 2377782000 4SL4642 JYOTHISH KUMAR B MARUTHINAGAR MADIWALA 111407 14300 5 LT1 211 0.6000 0 2055 55 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 14012607 0 9999999 A3244847 0 0 0 3 0 0 0 0 0 0 JYOTHISH KUMAR B,MARUTHINAGAR MADIWALA 0 0 0 0 0 0 0 0 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 2.8800 1440542615 2177782000 3SMEH1098 GOPAL KRISHNA 23, MADIVALA MARUTHI NAGAR 111407 14000 5 LT1 211 3 0 2400 101 1 0 3 0.9500 3353 24.7800 0 0 420 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3478148 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA,23, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 2.2100 1440542586 2087782000 4SEH10108 MARY 15/2, IST A CROSS MARUTHI NAGAR 111407 15100 5 LT1 211 3 0 3374 164 1 0 3 0.9200 0 0 0 0 1580 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A3478061 0 0 0 3 0 0 0 0 0 0 MARY,15/2, IST A CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1440542657 1977782000 3SMEH1348 PRAKASH B 27 MARUTHI NAGAR 111407 12500 5 LT1 211 4 0 4109 112 1 0 3 0.9000 -406 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3245452 0 0 0 2 0 0 0 0 0 0 PRAKASH B,27 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440542658 1967782000 4SEH25839 CHANDRASHEKAR. R. REDDY # 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 111407 11600 5 LT1 211 3 0 2810 97 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 111112195906D 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR. R. REDDY,# 29/11, 1ST CROSS, IST MAIN ROAD MARUTHI NAGAR MADIVALA EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440542614 1877782000 4SEH18569 AJITKUMAR SHETTY 27/5M 28/6/7, IST CROSS MARUTHI NAGAR 111407 2400 5 LT1 211 3 0 95366 178 1 0 3 1 0 0 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 99999 111112196376 0 0 0 1 0 0 0 0 0 0 AJITKUMAR SHETTY,27/5M 28/6/7, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 0.9200 1440542612 1867782000 4SEH43599 ASHWATH NARAYANAMMA MDL - 111407 10500 5 LT1 211 2 0 2248 37 1 0 3 0.9400 0 1 0 0 0 1114 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012607 0 9999999 A3244928 0 0 0 2 0 0 0 0 0 0 ASHWATH NARAYANAMMA,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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500