1415493999 0105982000 4SEH26844 RAMESH CHAND NO.11, 9TH CROSS, MARUTHINAGAR, 111406 16500 2 LT1 211 3 0 712 58 1 0 3 0.8700 -609 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3486591 0 0 0 1 0 0 0 0 0 0 RAMESH CHAND,NO.11, 9TH CROSS, MARUTHINAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2024-03-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494024 9409585358 16SL1403 AMEER JAN S # 14 9TH CROSS TAVAREKERE3 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 5167 20 1 0 3 0.8900 -21 0 0 0 390 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2822253 0 0 0 1 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE3 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494003 9294982000 4SEH44491 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15500 2 LT1 211 2 0 3802 154 1 0 3 0.9800 338 1.6100 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163687 0 0 0 2 0 0 0 0 0 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.4600 112 2023-12-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494002 9294136473 4SEH68329 CECILIA.P VELERIAN.R D SOUJA # 17,9TH CROSS,MARUTHI NAGAR,MADIWALA, 111406 0 2 LT1 211 4 0 8364 97 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 BC2328780 0 0 0 2 0 0 0 0 0 0 CECILIA.P VELERIAN.R D SOUJA,# 17,9TH CROSS,MARUTHI NAGAR,MADIWALA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494001 9194982000 4SEH51352 M.A.SUBRAMANYA #21.7TH CROSS MRUTHI NAGAR MADIWALA 111406 12000 2 LT1 211 3 0 4057 134 1 0 3 1 -8 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 111112200229D 0 0 0 0 0 0 0 0 0 0 M.A.SUBRAMANYA,#21.7TH CROSS MRUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493909 9165579364 16SL1404 AMEER JAN S # 14 9TH CROSS TAVAREKERE9 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 8966 75 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC2822254 0 0 0 3 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE9 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493864 9094982000 4SEH50194 R.GOWRAMMA 27-12/2, 4TH CROSS MARUTHINAGARA 111406 8900 2 LT1 211 3 0 3109 50 1 0 3 0.7200 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3179292 0 0 0 2 0 0 0 0 0 0 R.GOWRAMMA,27-12/2, 4TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.3900 109 2023-11-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493939 9035690252 16SL1405 AMEER JAN S # 14 9TH CROSS TAVAREKERE5 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 4607 13 1 0 3 0.9200 -29 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC2822255 0 0 0 2 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE5 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-11-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493976 9011643000 4SEH7842 V G RAJU 19/22, 9TH CROSS MARUTHI NAGAR 111406 12700 2 LT1 211 1 0 4379 157 1 0 3 0.8600 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3172018 0 0 0 3 0 0 0 0 0 0 V G RAJU,19/22, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.1600 87 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493988 9005982000 4SEH31403 M.S. SEETHALAKSHMI NO.28, 9TH CROSS MARUTHI NAGAR 111406 12500 2 LT1 211 3 0 4772 114 1 0 3 0.8900 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3182550 0 0 0 2 0 0 0 0 0 0 M.S. SEETHALAKSHMI,NO.28, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.4600 113 2023-09-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494019 8994982000 4SEH39254 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10000 2 LT1 211 3 0 5208 207 1 0 3 0.9100 0 1 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3171550 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493933 8943303544 S16EH1819 SHAMEEM TAJ # 14-15 9TH CROSS MARUTHI NAGAR2 111406 0 2 LT1 211 1 0 5093 82 1 0 3 0.8500 557 0 0 0 1850 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 BC3009442 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,# 14-15 9TH CROSS MARUTHI NAGAR2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-10-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493993 8901643000 4SEH31402 M.S. SEETHALAKSHMI NO.28, 9TH CROSS MARUTHI NAGAR 111406 12400 2 LT1 211 3 0 4908 147 1 0 3 0.8400 -970 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3182546 0 0 0 2 0 0 0 0 0 0 M.S. SEETHALAKSHMI,NO.28, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 192.8500 200 2024-04-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494013 8894982000 4SL52990 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10800 2 LT1 211 1 0 2661 77 1 0 3 0.9600 657 4.9700 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3171557 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493925 8843533000 4SL51169 MANJULA BANGALORE - 111406 400 2 LT1 211 0.4800 0 1818 57 1 0 3 0.8300 0 1 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3172020 0 0 0 3 0 0 0 0 0 0 MANJULA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.8000 54 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494015 8794982000 4SEH42160 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13200 2 LT1 211 3 0 5786 166 1 0 3 0.7600 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163683 0 0 0 3 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494014 8793482000 4SEH19276 D YOGESH 8/20/2, 9TH CROSS MARUTHI NAGAR 111406 23787 2 LT1 211 2 0 4438 162 1 0 3 0.9200 112 1 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3179286 0 0 0 2 0 0 0 0 0 0 D YOGESH,8/20/2, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 149.6300 165 2023-09-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493996 8783482000 4SEH54089 LIDWIN LENETTE #26.7TH CROSS MARUTHI NAGAR 111406 23757 2 LT1 211 0 1 1864 8 1 0 3 1 -5 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 111112148524 0 0 0 1 0 0 0 0 1 0 LIDWIN LENETTE,#26.7TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415494012 8693482000 4SL51995 GRACY VEIGAS NO.84/21 9TH CROSS 111406 23822 2 LT1 211 1 0 30 0 1 0 3 1 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3182541 0 0 0 0 0 0 0 0 0 0 GRACY VEIGAS,NO.84/21 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493901 8660088273 S16EH1264 VINCENT J LOBO # 30/3 9TH CROSS MARUTHI NAGAR,4 MADIWALA WARD NO 152 111406 23774 2 LT1 211 2 0 3554 38 1 0 3 0.7800 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC2928873 0 0 0 2 0 0 0 0 0 0 VINCENT J LOBO,# 30/3 9TH CROSS MARUTHI NAGAR,4 MADIWALA WARD NO 152 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493973 8615482000 4SEH4745 K N RANGA RAMAIAH 18, 3RD CROSS MARUTHI NAGAR 111406 23812 2 LT1 211 3 0 3124 122 1 0 3 0.9400 0 0 0 0 680 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3182559 0 0 0 3 0 0 0 0 0 0 K N RANGA RAMAIAH,18, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494020 8594982000 4SEH42158 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13700 2 LT1 211 3 0 7899 324 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163694 0 0 0 3 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125.1900 138 2023-10-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494009 8494982000 4SL52989 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 11100 2 LT1 211 1 0 3818 145 1 0 3 0.9700 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3171546 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.3700 44 2024-02-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493959 8420562831 4SL86347 ALLEN CHRISTOPER DIAS 13/3H BANGALORE 111406 0 2 LT1 211 1 0 4749 60 1 0 3 0.9500 257 1 0 0 330 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2149369 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3H BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2024-05-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493971 8415162498 S16EH7203 AMEER JAN S NO 14 , 9TH CROSS MARUTHI NAGAR TAVERAKERE 560068 111406 0 2 LT1 211 1 0 865 9 1 0 3 0.7300 511 3.7200 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 1000000 A5499379 0 0 0 1 0 0 0 0 0 0 AMEER JAN S,NO 14 , 9TH CROSS MARUTHI NAGAR TAVERAKERE 560068 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493980 8305982000 3SMEH487 A.PILLA REDDY 11, 9TH CROSS MARUTHI NAGAR 111406 14300 2 LT1 211 3 0 1295 120 1 0 3 0.9200 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3486588 0 0 0 2 0 0 0 0 0 0 A.PILLA REDDY,11, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494011 8294982000 4SEH44492 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15700 2 LT1 211 0 1 2530 203 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163689 0 0 0 2 0 0 0 0 1 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493905 8255401192 4SEH68327 CECILIA.P VELERIAN.R D SOUJA 17D 111406 0 2 LT1 211 3 0 170 4 1 0 3 1 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 100007218290 0 0 0 0 0 0 0 0 0 0 CECILIA.P VELERIAN.R D SOUJA,17D 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493986 8205982000 4SEH14847 R KRISHNA MURTHY 33/16, 9TH CROSS MARUTHI NAGAR 111406 16200 2 LT1 211 2 0 1218 60 1 0 3 0.8700 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3486600 0 0 0 2 0 0 0 0 0 0 R KRISHNA MURTHY,33/16, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494018 8194982000 4SEH51353 M.A.SUBRAMANYA #21.7TH CROSS MRUTHI NAGAR MADIWALA 111406 12100 2 LT1 211 2 0 2037 55 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3118703 0 0 0 1 0 0 0 0 0 0 M.A.SUBRAMANYA,#21.7TH CROSS MRUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493982 8094982000 4SEH50558 ABDUL RAFIQ 18/23. 9TH CROSS MARUTHI NAGAR 111406 12900 2 LT1 211 2 0 4909 225 1 0 3 0.9100 0 0 0 0 410 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3182544 0 0 0 2 0 0 0 0 0 0 ABDUL RAFIQ,18/23. 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493978 7994982000 4SEH39255 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10300 2 LT1 211 3 0 3197 125 1 0 3 0.8400 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3171560 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494017 7977895886 16SEH699 AMEER JAN S # 14 9TH CROSS TAVAREKERE MARUTHI NAGARA 111406 0 2 LT1 211 3 0 12539 93 1 0 3 0.8900 1182 5.7100 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 C915487 0 0 0 2 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493987 7894982000 4SL52991 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10100 2 LT1 211 1 0 4956 134 1 0 3 0.9800 218 1.0900 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3171553 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493895 7843533000 4SEH37160 MANJULA BANGALORE - 111406 300 2 LT1 211 1 1 1030 10 1 0 3 1 255 1.2700 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 111112113380D 0 0 0 0 0 0 0 0 0 0 MANJULA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493954 7816910956 4SEH68325 CECILIA.P VELERIAN.R D SOUJA 17A 111406 0 2 LT1 211 1 0 8688 201 1 0 3 0.8100 0 1.5900 0 0 270 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2112359 0 0 0 1 0 0 0 0 0 0 CECILIA.P VELERIAN.R D SOUJA,17A 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493984 7794982000 4SEH42161 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13600 2 LT1 211 3 0 4549 135 1 0 3 0.7400 -462 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163699 0 0 0 2 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 173.4400 191 2024-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494025 7768600205 S16EH1265 VINCENT J LOBO # 30/3 9TH CROSS MARUTHI NAGAR,2 MADIWALA WARD NO 152 111406 23775 2 LT1 211 2 0 3494 89 1 0 3 0.9500 -49 0 0 0 210 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2928874 0 0 0 2 0 0 0 0 0 0 VINCENT J LOBO,# 30/3 9TH CROSS MARUTHI NAGAR,2 MADIWALA WARD NO 152 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2024-03-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493948 7615482000 4SEH34406 GRACY J VEIGAS NO.84/21, 9TH CROSS MARUTHINAGAR NEW EXTN 111406 23820 2 LT1 211 3 0 30 0 1 0 3 1 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 999 A3182542 0 0 0 0 0 0 0 0 0 0 GRACY J VEIGAS,NO.84/21, 9TH CROSS MARUTHINAGAR NEW EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493990 7594982000 4SEH42163 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13300 2 LT1 211 3 0 3477 137 1 0 3 0.9200 -279 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163685 0 0 0 3 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493989 7593482000 4SEH31631 D YOGESH 8/20/2, 9TH CROSS MARUTHI NAGAR 111406 23785 2 LT1 211 3 0 2193 96 1 0 3 0.8300 7 1 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3165946 0 0 0 1 0 0 0 0 0 0 D YOGESH,8/20/2, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.4500 74 2024-06-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493963 7515482000 4SL22509 S N MUNI REDDY 1/2, MADIVALA MARUTHI NAGAR 111406 23836 2 LT1 211 0.3600 0 4080 144 1 0 3 0.9300 20 3.5500 0 0 1650 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A3171542 0 0 0 2 0 0 0 0 0 0 S N MUNI REDDY,1/2, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493969 7305982000 3SMEH488 A.PILLA REDDY 11, 9TH CROSS MARUTHI NAGAR 111406 14400 2 LT1 211 3 0 2127 88 1 0 3 0.9300 7 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3486627 0 0 0 2 0 0 0 0 0 0 A.PILLA REDDY,11, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493983 7300407291 4SL86346 ALLEN CHRISTOPER DIAS 13/3M BANGALORE 111406 0 2 LT1 211 1 0 5228 70 1 0 3 0.7300 309 1.4900 0 0 220 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2149368 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3M BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2025-04-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493965 7194982000 4SEH51354 M.A.SUBRAMANYA #21.7TH CROSS MRUTHI NAGAR MADIWALA 111406 12200 2 LT1 211 2 0 3629 68 1 0 3 0.8200 -192 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3172007 0 0 0 2 0 0 0 0 0 0 M.A.SUBRAMANYA,#21.7TH CROSS MRUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493967 6994982000 4SEH39256 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10700 2 LT1 211 3 0 3916 157 1 0 3 0.9600 289 1.3700 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3171554 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493970 6894982000 4SL52992 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10500 2 LT1 211 1 0 2004 45 1 0 3 0.9500 -298 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3179283 0 0 0 0 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493934 6815482000 4SEH21395 G JACOB(ECS) 19/1, 9TH CROSS MARUTHI NAGAR 111406 23795 2 LT1 211 1.5000 0 2720 158 1 0 3 0.8400 0 0 0 0 540 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3179281 0 0 0 3 0 0 0 0 0 0 G JACOB(ECS),19/1, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 55.9200 62 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493974 6794982000 4SEH42162 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13900 2 LT1 211 3 0 643 109 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163686 0 0 0 1 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494006 6780151031 4SL86345 ALLEN CHRISTOPER DIAS 13/3K BANGALORE 111406 0 2 LT1 211 1 0 5996 78 1 0 3 0.9300 975 4.7200 0 0 430 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2149367 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3K BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493951 6705663158 S16EH4713 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS7 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 3 0 2899 112 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC3482716 0 0 0 4 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS7 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493938 6615482000 4SEH8543 ADORN LANCY 106, 7TH CROSS MARUTHI NAGAR 111406 23754 2 LT1 211 1 0 1762 53 1 0 3 0.8800 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3486592 0 0 0 2 0 0 0 0 0 0 ADORN LANCY,106, 7TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2024-12-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494008 6380747898 S16EH4712 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS1 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 2 0 2552 88 1 0 3 0.8600 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC3482715 0 0 0 2 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS1 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493946 6194982000 4SEH51355 M.A.SUBRAMANYA #21.7TH CROSS MRUTHI NAGAR MADIWALA 111406 12300 2 LT1 211 0 1 321 10 1 0 3 0.8300 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 999 A3172015 0 0 0 1 0 0 0 0 1 0 M.A.SUBRAMANYA,#21.7TH CROSS MRUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493932 6105982000 4SEH17411 RAJARAM AND PUKHRAJ #13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 111406 14600 2 LT1 211 2.4000 0 13564 1 1 0 3 1 0 1 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 111112727024 0 0 0 1 0 0 0 0 0 0 RAJARAM AND PUKHRAJ,#13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493923 6011643000 4SEH35445 M.A. THIMMAIAH NO.26/18-1, 9TH CROSS MARUTHINAGAR 111406 9300 2 LT1 211 3 0 4883 138 1 0 3 1 -457 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 111112190741D 0 0 0 2 0 0 0 0 0 0 M.A. THIMMAIAH,NO.26/18-1, 9TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493957 5994982000 4SEH39257 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10400 2 LT1 211 3 0 6585 309 1 0 3 0.9200 -4 4.7400 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3171558 0 0 0 3 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 214.9900 0 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493920 5915482000 4SEH13589 K N RANGA RAMAIAH 18, 3RD CROSS MARUTHI NAGAR 111406 23810 2 LT1 211 2 0 8308 312 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3182556 0 0 0 3 0 0 0 0 0 0 K N RANGA RAMAIAH,18, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 209.6800 0 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493952 5894982000 4SL52993 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10900 2 LT1 211 1 0 1877 71 1 0 3 0.8600 654 3.1200 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3171541 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493919 5815482000 4SEH27482 LIDWIN LAYNANTY FERNANDES #11/26,MARUTHINAGAR MADIVALA 111406 23756 2 LT1 211 3 0 3401 302 1 0 3 0.8100 0 0 0 0 1970 1114 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 2010-04-13 A3486631 0 0 0 3 0 0 0 0 0 0 LIDWIN LAYNANTY FERNANDES,#11/26,MARUTHINAGAR MADIVALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 225.4200 0 2025-02-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493949 5794982000 4SEH42164 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13400 2 LT1 211 0 1 5293 20 1 0 3 0.9800 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163696 0 0 0 1 0 0 0 0 1 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 247.3600 0 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493882 5642985660 S16EH1820 SHAMEEM TAJ # 14-15 9TH CROSS MARUTHI NAGAR1 111406 0 2 LT1 211 1 0 3884 20 1 0 3 0.9700 1508 10.5200 0 0 880 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3009443 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,# 14-15 9TH CROSS MARUTHI NAGAR1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493964 5594982000 4SEH34822 RAMESHCHAND NO.11, 9TH CROSS MARUTHINAGAR 111406 16400 2 LT1 211 3 0 1694 108 1 0 3 0.9200 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3483289 0 0 0 2 0 0 0 0 0 0 RAMESHCHAND,NO.11, 9TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2024-04-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493927 5509913906 4SEH68326 CECILIA.P VELERIAN.R D SOUJA 17B 111406 0 2 LT1 211 2 0 6378 81 1 0 3 0.9500 -48 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 BC2328777 0 0 0 2 0 0 0 0 0 0 CECILIA.P VELERIAN.R D SOUJA,17B 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493962 5491451625 4SL86344 ALLEN CHRISTOPER DIAS 19/3D BANGALORE 111406 0 2 LT1 211 1 0 7048 40 1 0 3 0.8900 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999 BC2149366 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,19/3D BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493872 5444266973 4SL86343 ALLEN CHRISTOPER DIAS 13/3I BANGALORE 111406 0 2 LT1 211 1 0 8269 202 1 0 3 0.9100 1305 6.2700 0 0 730 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2136940 0 0 0 3 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3I BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-10-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493930 5394982000 4SEH44485 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15600 2 LT1 211 2 0 4875 22 1 0 3 0.8200 655 4.5800 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163684 0 0 0 2 0 0 0 0 0 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 242.5700 0 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494000 5233586024 S16EH4709 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 4 0 5424 165 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC3482712 0 0 0 4 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493928 5194982000 4SEH50195 R.GOWRAMMA 27-12/2, 4TH CROSS MARUTHINAGARA 111406 9000 2 LT1 211 3 0 2432 58 1 0 3 0.7800 0 0 0 0 590 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3179290 0 0 0 0 0 0 0 0 0 0 R.GOWRAMMA,27-12/2, 4TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493950 5182945629 S16EH4714 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS5 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 2 0 887 13 1 0 3 0.9900 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC3482717 0 0 0 0 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS5 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493915 5105982000 4SEH17410 RAJARAM AND PUKHRAJ #13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 111406 14700 2 LT1 211 2.4000 0 33540 70 1 0 3 1 0 1 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 111112148941 0 0 0 0 0 0 0 0 0 0 RAJARAM AND PUKHRAJ,#13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493908 5011643000 4SEH35444 M.A. THIMMAIAH NO.26/18-1, 9TH CROSS MARUTHINAGAR 111406 9400 2 LT1 211 3 0 4465 78 1 0 3 0.9200 -84 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163321 0 0 0 0 0 0 0 0 0 0 M.A. THIMMAIAH,NO.26/18-1, 9TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493936 4894982000 4SL52994 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10200 2 LT1 211 1 0 3391 83 1 0 3 0.8600 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3171547 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493945 4890779629 4SL86342 ALLEN CHRISTOPER DIAS 19/3C BANGALORE 111406 0 2 LT1 211 1 0 5606 29 1 0 3 0.8700 0 0 0 0 540 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2136939 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,19/3C BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2025-03-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493979 4867094537 S16EH4711 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS8 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 3 0 5048 132 1 0 3 0.9700 0 1 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC3482714 0 0 0 3 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS8 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 369.2000 0 2024-01-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493897 4815482000 4SEH28415 M.SHANTHI NO.10, 9TH CROSS MARUTHI NAGAR, MADIWALA, 111406 23770 2 LT1 211 3 0 38166 376 1 0 3 1 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 111115202956 0 0 0 2 0 0 0 0 0 0 M.SHANTHI,NO.10, 9TH CROSS MARUTHI NAGAR, MADIWALA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493935 4693482000 4SEH1775A GRACY J VEIGAS NO 84/21 MARUTI NAGAR 111406 23821 2 LT1 211 3 0 923 30 1 0 3 0.9200 -4 0 0 0 0 1114 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 2009-12-01 A3163692 0 0 0 2 0 0 0 0 0 0 GRACY J VEIGAS,NO 84/21 MARUTI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493958 4683482000 4SL72233 M.SHANTHI 10,9TH CROSS,MARUTHI NAGAR - 111406 23768 2 LT1 211 1 0 13462 94 1 0 3 1 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 111115930273 0 0 0 2 0 0 0 0 0 0 M.SHANTHI,10,9TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493876 4515482000 4SL40332 S.N.MUNIREDDY #1/2 MARUTHI NAGAR MADIWALA 111406 23834 2 LT1 211 0.4000 0 1365 40 1 0 3 0.8100 -72 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3179293 0 0 0 0 0 0 0 0 0 0 S.N.MUNIREDDY,#1/2 MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.6900 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493956 4466929063 4SEH67333 ALLEN CHRISTOPER DIAS 13/3O BANGALORE 111406 0 2 LT1 211 4 0 31057 280 1 0 3 0.8400 0 0 0 0 0 1114 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 2017-04-21 C212508 0 0 0 3 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3O BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493867 4415482000 4SWP19277 D YOGESH 8/20/2, 9TH CROSS MARUTHI NAGAR 111406 23786 2 LT1 211 0.3700 0 530 5 1 0 3 0.9300 0 1 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3165960 0 0 0 0 0 0 0 0 0 0 D YOGESH,8/20/2, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493911 4394982000 4SEH44486 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15300 2 LT1 211 2 0 2671 83 1 0 3 1 0 1 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 111112190836D 0 0 0 2 0 0 0 0 0 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415494007 4246311106 4SL86341 ALLEN CHRISTOPER DIAS 13/3N BANGALORE 111406 0 2 LT1 211 1 0 8656 37 1 0 3 0.8800 0 1 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 BC2136938 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3N BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2024-02-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493910 4194982000 4SEH50196 R.GOWRAMMA 27-12/2, 4TH CROSS MARUTHINAGARA 111406 8600 2 LT1 211 3 0 3704 60 1 0 3 0.8600 0 0 0 0 520 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3165952 0 0 0 0 0 0 0 0 0 0 R.GOWRAMMA,27-12/2, 4TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493991 4143031819 4SL86340 ALLEN CHRISTOPER DIAS 19/3B BANGALORE 111406 0 2 LT1 211 1 0 7405 86 1 0 3 0.9000 690 4.1900 0 0 510 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2136937 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,19/3B BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-09-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493888 4111643000 4SL8810 SMT. MANJULA 22/13, 8TH CROSS MARUTHI NAGAR 111406 11700 2 LT1 211 1 0 2387 42 1 0 3 0.9100 2401 19.1300 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3172006 0 0 0 2 0 0 0 0 0 0 SMT. MANJULA,22/13, 8TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493913 4095078464 S16EH4716 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS2 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 2 0 1347 26 1 0 3 0.9200 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC3482719 0 0 0 2 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS2 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493886 3915482000 4SEH17249 K N RANGA RAMAIAH 18, 3RD CROSS MARUTHI NAGAR 111406 23811 2 LT1 211 3 0 5824 221 1 0 3 0.8600 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3182552 0 0 0 3 0 0 0 0 0 0 K N RANGA RAMAIAH,18, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493918 3894982000 4SL52995 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 10600 2 LT1 211 1 0 1970 69 1 0 3 0.7100 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3182547 0 0 0 0 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493941 3883482000 4SEH53442 GRACY VEIGAS #84/21,9TH CROSS MARUTHI NAGAR 111406 23823 2 LT1 211 2 0 1245 2 1 0 3 1 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 111112202665 0 0 0 0 0 0 0 0 0 0 GRACY VEIGAS,#84/21,9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493977 3757159639 4SL86339 ALLEN CHRISTOPER DIAS 13/3J BANGALORE 111406 0 2 LT1 211 1 0 7830 50 1 0 3 0.8600 769 3.7500 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 BC2136936 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3J BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493940 3683482000 4SL72234 M.SHANTHI 10,9TH CROSS,MARUTHI NAGAR - 111406 23769 2 LT1 211 1 0 10656 14 1 0 3 1 -43 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 111115924204 0 0 0 1 0 0 0 0 0 0 M.SHANTHI,10,9TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493869 3626532139 16SL1407 AMEER JAN S # 14 9TH CROSS TAVAREKERE8 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 3806 31 1 0 3 0.7600 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 1000000 BD0884092 0 0 0 0 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE8 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493870 3617831499 S16EH1824 SHAMEEM TAJ # 14-15 9TH CROSS MARUTHI NAGAR 111406 0 2 LT1 211 3 0 13083 459 1 0 3 0.8700 5488 2.1400 0 0 1480 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 E012508 0 0 0 9 0 0 0 0 0 0 SHAMEEM TAJ,# 14-15 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493904 3594982000 4SL8809 SMT. MANJULA 22/13, 8TH CROSS MARUTHI NAGAR 111406 11800 2 LT1 211 1 0 3848 61 1 0 3 1 154 1.1100 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3172016 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,22/13, 8TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493903 3593482000 4SL40334 S.N MUNI REDDY #1/2 MARUTHI NAGAR MADIWALA 111406 23835 2 LT1 211 0.4000 0 3104 80 1 0 3 0.8900 558 4.2000 0 0 570 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3171549 0 0 0 1 0 0 0 0 0 0 S.N MUNI REDDY,#1/2 MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493943 3571521538 S16EH4715 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS3 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 2 0 3865 156 1 0 3 0.9800 0 0 0 0 280 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3482718 0 0 0 2 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS3 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493914 3394982000 4SEH44487 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15000 2 LT1 211 2 0 4605 131 1 0 3 0.9400 -325 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163690 0 0 0 2 0 0 0 0 0 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 172.8600 190 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493972 3357849304 16SL1408 AMEER JAN S # 14 9TH CROSS TAVAREKERE7 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 2992 100 1 0 3 0.9500 0 1 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC2822258 0 0 0 2 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE7 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493907 3294982000 4SL63244 MANJULA # 22/13. MARUTHI NAGAR 111406 11300 2 LT1 211 1 0 741 0 1 0 3 1 865 7.3200 0 0 350 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3172001 0 0 0 0 0 0 0 0 0 0 MANJULA,# 22/13. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493917 3194982000 4SEH50197 R.GOWRAMMA 27-12/2, 4TH CROSS MARUTHINAGARA 111406 9200 2 LT1 211 0 2 3064 97 1 0 3 0.8600 0 1 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3165959 0 0 0 1 0 0 0 0 1 0 R.GOWRAMMA,27-12/2, 4TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494022 3133738187 S16EH4710 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS6 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 2 0 2932 142 1 0 3 0.8900 858 6.6900 0 0 410 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3482713 0 0 0 2 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS6 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.4500 93 2024-02-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493884 3111643000 4SL51170 MANJULA BANGALORE - 111406 11900 2 LT1 211 0.4800 0 2996 135 1 0 3 0.9200 688 3.3200 0 0 550 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3172014 0 0 0 2 0 0 0 0 0 0 MANJULA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493891 3105982000 4SEH27448 RAJARAM AND PUKHRAJ #13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 111406 14900 2 LT1 211 3 0 5438 93 1 0 3 1 -66 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 111112201877 0 0 0 1 0 0 0 0 0 0 RAJARAM AND PUKHRAJ,#13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493953 3072239174 16SL1409 AMEER JAN S # 14 9TH CROSS TAVAREKERE1 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 3301 86 1 0 3 0.9600 1503 9.1200 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC2822259 0 0 0 2 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE1 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493896 3005982000 4SEH31284 V.G. RAJU 19/22, 9TH CROSS MARUTHI NAGAR 111406 12600 2 LT1 211 3 0 4653 149 1 0 3 0.8500 0 1 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163697 0 0 0 2 0 0 0 0 0 0 V.G. RAJU,19/22, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493916 2894982000 4SEH40885 B.SUGANYA NO.19/1 10TH CROSS 111406 8000 2 LT1 211 2 0 1345 90 1 0 3 0.9000 0 1 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3486623 0 0 0 1 0 0 0 0 0 0 B.SUGANYA,NO.19/1 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493922 2676409234 S16EH1266 VINCENT J LOBO # 30/3 9TH CROSS MARUTHI NAGAR,5 MADIWALA WARD NO 152 111406 23776 2 LT1 211 2 0 4457 90 1 0 3 0.9800 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC2928875 0 0 0 2 0 0 0 0 0 0 VINCENT J LOBO,# 30/3 9TH CROSS MARUTHI NAGAR,5 MADIWALA WARD NO 152 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493902 2595953094 S16EH1821 SHAMEEM TAJ # 14-15 9TH CROSS MARUTHI NAGAR3 111406 0 2 LT1 211 1 0 4996 104 1 0 3 1 0 0 0 0 1610 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 111111955094 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,# 14-15 9TH CROSS MARUTHI NAGAR3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493900 2594982000 4SL48175 A PILLAREDDY NO 12 1ST MAIN,9TH CROSS 111406 14500 2 LT1 211 1 0 941 28 1 0 3 0.9800 -53 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3486630 0 0 0 1 0 0 0 0 0 0 A PILLAREDDY,NO 12 1ST MAIN,9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2024-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493942 2566457437 S16EH1262 VINCENT J LOBO # 30/3 9TH CROSS MARUTHI NAGAR,1 MADIWALA WARD NO 152 111406 23771 2 LT1 211 4 0 8991 145 1 0 3 0.8200 -163 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC2928871 0 0 0 2 0 0 0 0 0 0 VINCENT J LOBO,# 30/3 9TH CROSS MARUTHI NAGAR,1 MADIWALA WARD NO 152 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493975 2541396251 4SL86338 ALLEN CHRISTOPER DIAS 13/3L BANGALORE 111406 0 2 LT1 211 1 0 8919 58 1 0 3 0.9600 874 7.3200 0 0 590 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 BC2136935 0 0 0 0 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,13/3L BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493893 2394982000 4SEH44488 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15400 2 LT1 211 2 0 5010 213 1 0 3 0.9500 0 65.3000 0 0 230 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3163698 0 0 0 3 0 0 0 0 0 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493881 2301389343 S16EH1267 VINCENT J LOBO # 30/3 9TH CROSS MARUTHI NAGAR,6 MADIWALA WARD NO 152 111406 23777 2 LT1 211 2 0 4415 127 1 0 3 0.9800 0 0 0 0 230 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2928876 0 0 0 2 0 0 0 0 0 0 VINCENT J LOBO,# 30/3 9TH CROSS MARUTHI NAGAR,6 MADIWALA WARD NO 152 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493890 2294982000 4SL63245 MANJULA # 22/13. MARUTHI NAGAR 111406 11400 2 LT1 211 1 0 977 22 1 0 3 0 145 1 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 0 A3172009 0 0 0 0 0 0 0 0 0 0 MANJULA,# 22/13. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493885 2194982000 4SEH50191 R.GOWRAMMA 27-12/2, 4TH CROSS MARUTHINAGARA 111406 9100 2 LT1 211 4 0 5071 132 1 0 3 0.8600 4 0 0 0 0 1114 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 2015-06-17 A3165955 0 0 0 2 0 0 0 0 0 0 R.GOWRAMMA,27-12/2, 4TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493894 2182086585 16SL1410 AMEER JAN S # 14 9TH CROSS TAVAREKERE2 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 7395 29 1 0 3 0.9500 -68 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC2822260 0 0 0 1 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE2 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493868 2105982000 4SEH27449 RAJARAM AND PUKHRAJ #13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 111406 14800 2 LT1 211 3 0 13666 249 1 0 3 1 0 1.8200 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 100007244568 0 0 0 4 0 0 0 0 0 0 RAJARAM AND PUKHRAJ,#13,7TH CROSS,MARUTHI NAGAR MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493887 2100557274 S16EH4708 V VENKATESH KUMAR NO 25/91/1B, 9TH CROSS4 MARUTHI NAGAR, MADIWALA 111406 0 2 LT1 211 2 0 3056 79 1 0 3 0.9400 0 0 0 0 230 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3482711 0 0 0 2 0 0 0 0 0 0 V VENKATESH KUMAR,NO 25/91/1B, 9TH CROSS4 MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493960 1956007228 4SL86337 ALLEN CHRISTOPER DIAS 19/3F BANGALORE 111406 0 2 LT1 211 1 0 6253 202 1 0 3 0.9500 0 0 0 0 770 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2136934 0 0 0 3 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,19/3F BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2024-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493865 1793482000 4SL40333 S.S MUNIREDDY #1/2 MARUTHI NAGAR MADIWALA 111406 23833 2 LT1 211 0.4000 0 3097 80 1 0 3 0.8900 410 3.0800 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3171556 0 0 0 1 0 0 0 0 0 0 S.S MUNIREDDY,#1/2 MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.2400 62 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493968 1434751626 16SL1411 AMEER JAN S # 14 9TH CROSS TAVAREKERE4 MARUTHI NAGARA 111406 0 2 LT1 211 1 0 3410 62 1 0 3 0.8700 0 1 0 0 320 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2818455 0 0 0 4 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE4 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493877 1394982000 4SEH44489 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15100 2 LT1 211 2 0 5184 104 1 0 3 0.6800 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163682 0 0 0 0 0 0 0 0 0 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 200.7600 0 2025-02-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493899 1381769744 S16EH1822 SHAMEEM TAJ # 14-15 9TH CROSS MARUTHI NAGAR5 111406 0 2 LT1 211 1 0 12845 376 1 0 3 0.6100 3663 17.4900 0 0 1590 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 BC3009445 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,# 14-15 9TH CROSS MARUTHI NAGAR5 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 248.3300 0 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493883 1294982000 4SL63246 MANJULA # 22/13. MARUTHI NAGAR 111406 11600 2 LT1 211 1 0 2206 85 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3172013 0 0 0 1 0 0 0 0 0 0 MANJULA,# 22/13. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493981 1228737154 S16EH1823 SHAMEEM TAJ # 14-15 9TH CROSS MARUTHI NAGAR4 111406 0 2 LT1 211 1 0 5924 108 1 0 3 0.8600 0 0 0 0 890 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3009446 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,# 14-15 9TH CROSS MARUTHI NAGAR4 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493878 1194982000 4SEH50192 R.GOWRAMMA 27-12/2, 4TH CROSS MARUTHINAGARA 111406 8700 2 LT1 211 3 0 3193 88 1 0 3 0.8900 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3165948 0 0 0 1 0 0 0 0 0 0 R.GOWRAMMA,27-12/2, 4TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494016 1111643000 4SL12450A ABDUL RAFIQ 18/23, 9TH CROSS MARUTHI NAGAR 111406 13000 2 LT1 211 0.1600 0 330 5 1 0 28 1 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 111112273187D 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIQ,18/23, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493871 0894982000 4SEH42157 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13100 2 LT1 211 3 0 2692 48 1 0 3 0.9800 -169 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163700 0 0 0 0 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493997 0694982000 4SEH14846 R KRISHNA MURTHY 33/16, 9TH CROSS MARUTHI NAGAR 111406 169 2 LT1 211 2 0 2254 173 1 0 3 0.9000 0 1 0 0 850 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3486586 0 0 0 2 0 0 0 0 0 0 R KRISHNA MURTHY,33/16, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2024-04-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494004 0594982000 4SEH40886 B.SUGANYA NO.19/1 10TH CROSS 111406 7900 2 LT1 211 2 0 2827 200 1 0 3 0.8900 0 8.4300 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3486624 0 0 0 2 0 0 0 0 0 0 B.SUGANYA,NO.19/1 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493879 0491333713 4SL86336 ALLEN CHRISTOPER DIAS 19/3E BANGALORE 111406 0 2 LT1 211 1 0 4745 96 1 0 3 0.9200 0 0 0 0 220 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2136933 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,19/3E BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493880 0394982000 4SEH44490 R.MANI # 37/23, 9TH CROSS MRUTHI NAGAR 111406 15200 2 LT1 211 2 0 3484 103 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163681 0 0 0 2 0 0 0 0 0 0 R.MANI,# 37/23, 9TH CROSS MRUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113 125 2025-05-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493874 0294982000 4SL63247 MANJULA # 22/13. MARUTHI NAGAR 111406 11500 2 LT1 211 1 0 2200 84 1 0 3 0.9300 1500 10.3800 0 0 380 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3172019 0 0 0 1 0 0 0 0 0 0 MANJULA,# 22/13. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494021 0205982000 4SEH1342A ABDUL RAFIQ NO.18/23,9TH CROSS, MARUTHI NAGAR 111406 12800 2 LT1 211 2 0 4250 123 1 0 3 0.9000 -381 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3171551 0 0 0 3 0 0 0 0 0 0 ABDUL RAFIQ,NO.18/23,9TH CROSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493875 0194982000 4SEH50193 R.GOWRAMMA 27-12/2, 4TH CROSS MARUTHINAGARA 111406 8800 2 LT1 211 3 0 3506 129 1 0 3 0.9300 0 0 0 0 390 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3165958 0 0 0 2 0 0 0 0 0 0 R.GOWRAMMA,27-12/2, 4TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.0400 83 2023-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493966 0140797761 S16EH1268 VINCENT J LOBO # 30/3 9TH CROSS MARUTHI NAGAR MADIWALA WARD NO 152 111406 23772 2 LT1 211 8 0 12949 165 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 E006545 0 0 0 7 0 0 0 0 0 0 VINCENT J LOBO,# 30/3 9TH CROSS MARUTHI NAGAR MADIWALA WARD NO 152 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493992 9113906494 16SL67 S. Muthulakshmi NO. 33A 2ND MAIN 111406 0 2 LT3A 311 2 0 14495 231 1 0 3 0.9100 0 0 0 0 1220 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 C786374 0 0 0 1 0 0 0 0 0 0 S. Muthulakshmi,NO. 33A 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493937 9036821410 4SL86335 ALLEN CHRISTOPER DIAS 19/3A BANGALORE 111406 0 2 LT3A 311 1 0 19881 343 1 0 3 0.7400 -80 0 0 0 5350 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.5350 (ignore if paid) 0 999999 BC2136932 0 0 0 1 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,19/3A BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493995 8487856328 16SL1401 AMEER JAN S # 14 9TH CROSS TAVAREKERE10 MARUTHI NAGARA 111406 0 2 LT3A 311 1 0 337 4 1 0 3 0.8800 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC2822251 0 0 0 0 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE10 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493985 8403902583 S16L2311 SHAMEEM TAJ # 14-15 9TH CROSS MARUTHI NAGAR6 111406 0 2 LT3A 311 1 0 2775 88 1 0 3 0.9900 2990 23.5300 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 100000 BC3009441 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,# 14-15 9TH CROSS MARUTHI NAGAR6 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493961 7714656017 4SL87845 CECILIA.P VELERIAN.R D SOUJA 17E 111406 0 2 LT3A 311 2 0 1412 24 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 999999 BC2328776 0 0 0 1 0 0 0 0 0 0 CECILIA.P VELERIAN.R D SOUJA,17E 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493955 7315210375 S16L2316 S R ANANTHAPADMANABHA AND S SUKANYA AND VISHWANATH SUNKU 25 9TH CROSS MARUTHINAGAR MADIWALA EXTN 1 111406 0 2 LT3A 311 3 0 8192 1440 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 1000000 E026209 0 0 0 3 0 0 0 0 0 0 S R ANANTHAPADMANABHA AND S SUKANYA AND VISHWANATH SUNKU,25 9TH CROSS MARUTHINAGAR MADIWALA EXTN 1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493929 5393014799 S16EH3742 Anthony Steven #19/2,,9THCROSS,MARUTHINAGARMADIWALA EXTN,BANGALORE-68 111406 0 2 LT3A 311 1 0 28427 738 1 0 3 0.9000 16873 99.1000 0 0 10980 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.10980 (ignore if paid) 0 1000000 BC3305805 0 0 0 6 0 0 0 0 0 0 Anthony Steven,#19/2,,9THCROSS,MARUTHINAGARMADIWALA EXTN,BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493926 5094982000 4SL70088 HAMEED KAVIL,BASHEER KAVIL OTHERS #12/1,9TH CROSS,MARUTHI NAGAR - 111406 8100 2 LT3A 311 1 0 2412 37 1 0 3 0.9800 502 2.4400 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 1000000 BC3181781 0 0 0 1 0 0 0 0 0 0 HAMEED KAVIL,BASHEER KAVIL OTHERS,#12/1,9TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493921 4800627443 4SL86334 ALLEN CHRISTOPER DIAS # 19/3,9TH CROSS,MARUTHI NAGAR,MADIWALA EXETENSION, BANGALORE 111406 0 2 LT3A 311 1 0 15980 209 1 0 3 0.9900 377 1.5200 0 0 1530 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 BC2136931 0 0 0 1 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,# 19/3,9TH CROSS,MARUTHI NAGAR,MADIWALA EXETENSION, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493931 4794982000 4SL55586 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13800 2 LT3A 311 3 0 18567 422 1 0 3 0.7000 0 0 0 0 4870 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.4870 (ignore if paid) 0 9999999 A3163691 0 0 0 2 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493912 4094982000 4SL70089 HAMEED KAVIL,BASHEER KAVIL OTHERS #12/1,9TH CROSS,MARUTHI NAGAR - 111406 8200 2 LT3A 311 1 0 9790 111 1 0 3 1 0 6.2600 0 0 340 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112112934 0 0 0 0 0 0 0 0 0 0 HAMEED KAVIL,BASHEER KAVIL OTHERS,#12/1,9TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493924 3794982000 4SL55587 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 13500 2 LT3A 311 1 0 15281 905 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163693 0 0 0 5 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493906 3094982000 4SL70090 HAMEED KAVIL,BASHEER KAVIL OTHERS #12/1,9TH CROSS,MARUTHI NAGAR - 111406 8300 2 LT3A 311 1 0 31737 144 1 0 3 1 0 4.5700 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 111112190433 0 0 0 0 0 0 0 0 0 0 HAMEED KAVIL,BASHEER KAVIL OTHERS,#12/1,9TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493892 2094982000 4SL70091 HAMEED KAVIL,BASHEER KAVIL OTHERS #12/1,9TH CROSS,MARUTHI NAGAR - 111406 8400 2 LT3A 311 1 0 2852 0 1 0 3 1 1238 10.7500 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 111112656955 0 0 0 1 0 0 0 0 0 0 HAMEED KAVIL,BASHEER KAVIL OTHERS,#12/1,9TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415493944 1052187733 16SL1402 AMEER JAN S # 14 9TH CROSS TAVAREKERE11 MARUTHI NAGARA 111406 0 2 LT3A 311 1 0 3329 70 1 0 3 0.9100 871 4.2000 0 0 560 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC2822252 0 0 0 0 0 0 0 0 0 0 AMEER JAN S,# 14 9TH CROSS TAVAREKERE11 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493873 9994982000 4SEH39253 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 9900 2 LT1 211 3 0 3894 147 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3165956 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2024-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493994 9894982000 4SEH39258 G RAMACHANDRAN NO.24-15 9TH CROSS 111406 11000 2 LT1 211 0 2 21428 483 1 0 3 0.9000 0 21.0500 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 1000000 BC2892183 0 0 0 5 0 0 0 0 1 0 G RAMACHANDRAN,NO.24-15 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493947 9843533000 4SWP14848 R KRISHNA MURTHY 33/16, 9TH CROSS MARUTHI NAGAR 111406 170 2 LT1 211 0.7400 0 162 10 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3483295 0 0 0 1 0 0 0 0 0 0 R KRISHNA MURTHY,33/16, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494023 9794982000 4SEH42159 THERESA CRASTA, MADIVALA, MARUTHI NAGAR - 111406 14000 2 LT1 211 3 0 5080 151 1 0 3 0.9200 -225 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3163695 0 0 0 3 0 0 0 0 0 0 THERESA CRASTA,,MADIVALA, MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493866 9783482000 4SEH54088 LIDWIN LENETTE #26.7TH CROSS MARUTHI NAGAR 111406 23755 2 LT1 211 3 0 11555 39 1 0 3 1 -15 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 111115237918 0 0 0 1 0 0 0 0 0 0 LIDWIN LENETTE,#26.7TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2025-02-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415494010 9703611400 4SEH68328 CECILIA.P VELERIAN.R D SOUJA 17C 111406 0 2 LT1 211 3 0 7232 128 1 0 3 0.9900 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 99999 BC2328779 0 0 0 2 0 0 0 0 0 0 CECILIA.P VELERIAN.R D SOUJA,17C 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493998 9593482000 4SEH21396 G JACOB(ECS) 19/1, 9TH CROSS MARUTHI NAGAR 111406 23796 2 LT1 211 3 0 3515 207 1 0 3 0.8500 0 0 0 0 690 1114 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2009-12-01 A3165943 0 0 0 3 0 0 0 0 0 0 G JACOB(ECS),19/1, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493898 9571568478 S16EH1263 VINCENT J LOBO # 30/3 9TH CROSS MARUTHI NAGAR,3 MADIWALA WARD NO 152 111406 23773 2 LT1 211 2 0 6120 250 1 0 3 0.9300 0 0 0 0 1250 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BC2928872 0 0 0 2 0 0 0 0 0 0 VINCENT J LOBO,# 30/3 9TH CROSS MARUTHI NAGAR,3 MADIWALA WARD NO 152 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415494005 9494982000 4SEH40887 B.SUGANYA NO.19/1 10TH CROSS 111406 7800 2 LT1 211 2 0 1717 188 1 0 3 0.8800 0 0 0 0 0 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 0 9999999 A3486639 0 0 0 2 0 0 0 0 0 0 B.SUGANYA,NO.19/1 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-11-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415493889 9483504323 4SL86348 ALLEN CHRISTOPER DIAS 19/3G BANGALORE 111406 0 2 LT1 211 1 0 7977 85 1 0 3 0.9400 273 1.3600 0 0 430 1114 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2149370 0 0 0 2 0 0 0 0 0 0 ALLEN CHRISTOPER DIAS,19/3G BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-09-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0