1417197595 7391595089 S16TP1194 K C SWAMY NO-10/6, 4TH CROSS, MARUTHI NAGAR , MADIWALA EXTENSION 111406 0 5 1LT7A 710 5 0 1762 211 1 0 3 0.8900 6779 64.0700 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 1000000 24511326 0 0 0 7 0 0 0 0 0 0 K C SWAMY,NO-10/6, 4TH CROSS, MARUTHI NAGAR , MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197650 0425166293 S16TP998 CHETAN KUMAR AND OTHERS NO-16, OLD NO-39, 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 1LT7A 710 8 0 21016 983 1 0 3 0.9000 0 81.8100 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 1000000 8789007 0 0 0 10 0 0 0 0 0 0 CHETAN KUMAR AND OTHERS,NO-16, OLD NO-39, 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197623 4445092000 4SL48332 SURESH KUMARI 23/24, 2ND CROSS MARUTHI NAGAR 111406 5400 5 LT1 211 0.9200 0 2261 94 1 0 3 0.7000 739 3.5600 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172625 0 0 0 2 0 0 0 0 0 0 SURESH KUMARI,23/24, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197624 3335092000 4SEH57275 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 13000 5 LT1 211 2 0 16064 67 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112213580 0 0 0 1 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-09-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197625 4455092000 4SEH32034 G RATHNAMMA RAMAKKA NO.43,4TH CROSS 111406 800 5 LT1 211 0 1 2535 75 1 0 3 0.8800 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172635 0 0 0 3 0 0 0 0 1 0 G RATHNAMMA,RAMAKKA NO.43,4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197626 1106270230 S16EH6478 KUMUDA NO-25 2ND CROSS MARUTHI NAGAR,C 111406 0 5 LT1 211 2 0 2153 97 1 0 3 0.9100 0 0 0 0 540 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.540 (ignore if paid) 0 100000 4054169 0 0 0 2 0 0 0 0 0 0 KUMUDA,NO-25 2ND CROSS MARUTHI NAGAR,C 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197627 4435092000 4SL70317 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25400 5 LT1 211 1 0 27875 139 1 0 3 1 0 3.2300 0 0 1 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1 (ignore if paid) 0 99999 111115256534 0 0 0 2 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197628 3445092000 4SL45905 G RATHNAMMA RAMAKKA NO.43,4TH CROSS 111406 700 5 LT1 211 2.4800 0 8523 146 1 0 3 0.8800 -308 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 1000000 BC3126395 0 0 0 2 0 0 0 0 0 0 G RATHNAMMA,RAMAKKA NO.43,4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-10-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197629 3345092000 4SEH45510 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 4700 5 LT1 211 2 0 4096 108 1 0 3 0.8700 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171079 0 0 0 2 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.5500 55 2024-01-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197630 1813510132 16SEH238 Radha Krishnan M P 25/1A 2nd Cross 111406 0 5 LT1 211 3 0 2686 38 1 0 3 0.9400 -108 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2617494 0 0 0 1 0 0 0 0 0 0 Radha Krishnan M P,25/1A 2nd Cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197631 4438219692 S16EH8012 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,A 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 1127 202 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 10000 8750428 0 0 0 3 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,A 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197632 9299224909 16SEH7 RAVI SHYAM NO-43 MARUTHI NAGAR 4TH CROSS 111406 0 5 LT1 211 2 0 7584 108 1 0 3 0.9500 0 0 0 0 370 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2578712 0 0 0 2 0 0 0 0 0 0 RAVI SHYAM,NO-43 MARUTHI NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197633 7699813401 4SEH69532 B.G.NAGARATHNA 63E 111406 0 5 LT1 211 2 0 6261 56 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2439705 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63E 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197635 3352714586 16SEH671 SHANTHA L N ADIGA # 60 4TH CROSS MARUTHI NAGAR MADIWALA EXTN 111406 0 5 LT1 211 2 0 4311 85 1 0 3 0.9400 0 0 0 0 380 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2875247 0 0 0 2 0 0 0 0 0 0 SHANTHA L N ADIGA,# 60 4TH CROSS MARUTHI NAGAR MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-03-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197637 3355092000 4SEH4367 M R REBELLO 10, MADIVALA EXTN. MARUTHI NAGAR 111406 6300 5 LT1 211 3 0 42 2 1 0 3 0.7600 -76 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3483497 0 0 0 0 0 0 0 0 0 0 M R REBELLO,10, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-11-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197638 2026933089 4SL76627 N.M.JOSEPH NO. 17/54C 4TH CROSS, MARUTHINAGAR 111406 21302 5 LT1 211 1 0 12692 60 1 0 3 1 -17 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112786974 0 0 0 1 0 0 0 0 0 0 N.M.JOSEPH,NO. 17/54C 4TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197639 3631723292 4SEH69537 B.G.NAGARATHNA # 63,4TH CROSS,MARUTHI NAGAR,MADIWALA 111406 0 5 LT1 211 2 0 4687 52 1 0 3 0.8300 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2439710 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,# 63,4TH CROSS,MARUTHI NAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197640 3645092000 3SMEH315 PRABHAVATHI MADIVALA EXTN. MARUTHI NAGAR 111406 16500 5 LT1 211 2.9200 0 4257 113 1 0 3 0.9100 -564 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172596 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197641 7492799737 4SEH61205 N.M.JOSEPH NO. 17/54A 4TH CROSS, MARUTHINAGAR 111406 21303 5 LT1 211 2 0 9756 127 1 0 3 1 0 0 0 0 730 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112683438 0 0 0 0 0 0 0 0 0 0 N.M.JOSEPH,NO. 17/54A 4TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-03-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197642 2641117411 S16EH6432 PUSHPA D SOUZA NO-7, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 111406 0 5 LT1 211 1 0 689 11 1 0 3 1 201 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 1000000 4038704 0 0 0 1 0 0 0 0 0 0 PUSHPA D SOUZA,NO-7, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 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 0 1417197643 2645092000 3SMEH316 K.SATHYENDRANATHAN MADIVALA EXTN. MARUTHI NAGAR 111406 16400 5 LT1 211 1.2800 0 7287 219 1 0 3 0.9100 0 0 0 0 690 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3172587 0 0 0 2 0 0 0 0 0 0 K.SATHYENDRANATHAN,MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 192.1000 200 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197644 7502087506 4SEH64510 P.STELLA ACHAYA P.C.ACHAYA 29B 111406 0 5 LT1 211 2 0 8465 3 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111000267328 0 0 0 0 0 0 0 0 0 0 P.STELLA ACHAYA P.C.ACHAYA,29B 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197646 6672456665 4SEH64511 P.STELLA ACHAYA P.C.ACHAYA 29D 111406 0 5 LT1 211 2 0 16115 154 1 0 3 0 -1952 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 110000752137 0 0 0 3 0 0 0 0 0 0 P.STELLA ACHAYA P.C.ACHAYA,29D 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197647 4635092000 4SEH56954 JEEVARAM #3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 17200 5 LT1 211 0 1 13961 113 1 0 3 1 0 0 0 0 220 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112213162 0 0 0 2 0 0 0 0 1 0 JEEVARAM,#3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197649 4645092000 4SL50221 S.N.MUNIREDDY NO 29 2ND MAIN ROAD 111406 28500 5 LT1 211 0.1600 0 1632 47 1 0 3 1 -4 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 111115249976D 0 0 0 1 0 0 0 0 0 0 S.N.MUNIREDDY,NO 29 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197651 1335092000 4SEH57277 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 13200 5 LT1 211 2 0 14592 82 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112210150 0 0 0 2 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197652 0412894886 S16EH6520 MADESH .J NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,E 111406 0 5 LT1 211 1 0 444 30 1 0 3 0.7000 -97 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 4535731 0 0 0 0 0 0 0 0 0 0 MADESH .J,NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,E 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197654 2455092000 4SEH35845 P GOPALA KRISHNAIAH NO.9/2-1 4TH CROSS 111406 2100 5 LT1 211 3 0 3889 226 1 0 3 0.9200 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3169624 0 0 0 3 0 0 0 0 0 0 P GOPALA KRISHNAIAH,NO.9/2-1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 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 0 1417197655 2855092000 4SEH1817A SURESH KUMARI 23/24/ 2ND CROSS MARTHI NAGAR 111406 5200 5 LT1 211 2 0 73335 440 1 0 3 1 4020 18.9900 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112211983 0 0 0 2 0 0 0 0 0 0 SURESH KUMARI,23/24/ 2ND CROSS MARTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197656 1005558126 S16EH8010 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,H 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 713 104 1 0 3 0.8600 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 10000 8750426 0 0 0 4 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,H 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197657 2845092000 4SEH42247 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 4100 5 LT1 211 2 0 1870 94 1 0 3 0.9200 -756 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171074 0 0 0 2 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197658 2435092000 4SL70319 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25600 5 LT1 211 1 0 20661 128 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115255448 0 0 0 2 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2024-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197659 3845092000 4SEH42246 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 4000 5 LT1 211 2 0 3158 96 1 0 3 0.8500 918 4.4200 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171072 0 0 0 2 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197660 2125378873 S16EH6523 MADESH .J NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,D 111406 0 5 LT1 211 3 0 1921 113 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 4535734 0 0 0 2 0 0 0 0 0 0 MADESH .J,NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,D 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197661 1835092000 4SL70321 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25800 5 LT1 211 1 0 23204 152 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112196101 0 0 0 2 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197662 3835092000 4SL65370 S.N.GOPALA REDDY #84/1,MARUTHI NAGAR MADIWALA EXTN 111406 29300 5 LT1 211 0.4800 0 9148 56 1 0 3 1 61 0 0 0 460 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115255536 0 0 0 1 0 0 0 0 0 0 S.N.GOPALA REDDY,#84/1,MARUTHI NAGAR MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197663 3856349937 16SL1911 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION4 111406 0 5 LT1 211 1 0 6428 137 1 0 3 0.9500 0 4.6500 0 0 1320 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BC2859009 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION4 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197664 2445092000 4SEH42240 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 3400 5 LT1 211 2 0 4608 104 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171065 0 0 0 2 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.2700 62 2025-03-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197668 2552816325 S16EH6479 KUMUDA NO-25 2ND CROSS MARUTHI NAGAR,D 111406 0 5 LT1 211 2 0 2082 89 1 0 3 0.7400 0 0 0 0 470 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.470 (ignore if paid) 0 100000 4054170 0 0 0 1 0 0 0 0 0 0 KUMUDA,NO-25 2ND CROSS MARUTHI NAGAR,D 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197669 1935092000 4SEH53136 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L. #60,4TH CROSS MARUTHI NAGAR 111406 28300 5 LT1 211 2 0 12467 118 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112211386 0 0 0 2 0 0 0 0 0 0 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L.,#60,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 285.6700 0 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197671 5666382462 4SL89389 B.G.NAGARATHNA 63M 111406 0 5 LT1 211 1 0 5747 57 1 0 3 0.9900 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2439702 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63M 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197672 6890698544 16SEH985 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION2 111406 0 5 LT1 211 4 0 30613 129 1 0 3 0.8500 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 C923242 0 0 0 1 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 751.3300 0 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197673 3429058010 4SEH64512 P.STELLA ACHAYA P.C.ACHAYA 29C 111406 0 5 LT1 211 2 0 10370 79 1 0 3 1 -56 0 0 0 440 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000151703 0 0 0 2 0 0 0 0 0 0 P.STELLA ACHAYA P.C.ACHAYA,29C 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197674 7896712072 16SL1906 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION3 111406 0 5 LT1 211 1 0 1927 49 1 0 3 0.9000 0 0 0 0 260 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2859005 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-11-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197675 1617688174 4SEH69544 B.G.NAGARATHNA 63P 111406 0 5 LT1 211 5 0 8955 102 1 0 3 0.8600 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 C752106 0 0 0 0 0 0 0 0 0 0 B.G.NAGARATHNA,63P 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197676 1625405517 4SEH69541 B.G.NAGARATHNA 63H 111406 0 5 LT1 211 2 0 3273 75 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2438074 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63H 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197677 4845092000 4SEH42245 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 3900 5 LT1 211 2 0 1815 13 1 0 3 0.6700 0 1.2100 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171070 0 0 0 0 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197680 3435092000 4SL70318 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25500 5 LT1 211 1 0 25552 77 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115248225 0 0 0 2 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197681 0704172892 4SEH64006 AMARENDRA.R NO.35 F,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18710 5 LT1 211 2 0 18313 26 1 0 3 1 -113 0 0 0 240 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116087727 0 0 0 1 0 0 0 0 0 0 AMARENDRA.R,NO.35 F,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197682 8892614682 4SL84765 R.SELVARAJ 402/5A 111406 0 5 LT1 211 1 0 1089 8 1 0 3 0 196 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2018748 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,402/5A 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197683 5860294086 S16EH4314 RAJESH .J.B NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,C 111406 0 5 LT1 211 3 0 1427 52 1 0 3 0.9100 -5 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 BC3474221 0 0 0 2 0 0 0 0 0 0 RAJESH .J.B,NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,C 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197684 8884995256 16SL1903 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION14 111406 0 5 LT1 211 1 0 5334 81 1 0 3 0.9100 -37 0 0 0 690 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC2859002 0 0 0 0 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION14 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197685 1532350651 S16EH7296 ANJUM KAMAL NO-18,B 111406 0 5 LT1 211 3 0 1148 92 1 0 3 0.8700 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 8562631 0 0 0 2 0 0 0 0 0 0 ANJUM KAMAL,NO-18,B 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197687 2335092000 4SEH57276 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 131 5 LT1 211 2 0 21120 106 1 0 3 1 -162 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115250034 0 0 0 2 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197688 4335092000 4SEH57274 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 12900 5 LT1 211 2 0 21976 190 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115254297 0 0 0 3 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197690 3726873676 16SL1912 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION9 111406 0 5 LT1 211 1 0 5284 186 1 0 3 0.9900 0 0 0 0 280 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2859010 0 0 0 3 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION9 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197691 6165092000 3SM3781 L NAGARAJ 13/4, MADIVALA MARUTHI NAGAR 111406 17500 5 LT1 211 0.9600 0 3441 132 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3170451 0 0 0 2 0 0 0 0 0 0 L NAGARAJ,13/4, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197692 5555092000 4SEH29718 A.BALARAJ 12-34/1 2ND CROSS MARUTHI NAGAR 111406 15900 5 LT1 211 3 0 3589 140 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3170441 0 0 0 3 0 0 0 0 0 0 A.BALARAJ,12-34/1 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 129.6500 143 2023-11-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197494 0245092000 4SL59033 KODHANDAPANI # 16/1, 4TH CROSS MARUTHI NAGAR 111406 11700 5 LT1 211 1 0 5715 206 1 0 3 0.9600 0 0 0 0 1440 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3172594 0 0 0 2 0 0 0 0 0 0 KODHANDAPANI,# 16/1, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197495 4899224314 S16EH6524 MADESH .J NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,C 111406 0 5 LT1 211 3 0 2191 118 1 0 3 0.8600 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 4535735 0 0 0 3 0 0 0 0 0 0 MADESH .J,NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,C 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197496 2045092000 4SL64083 GUNAMMA #16/53,4TH CROSS MARUTHI NAGAR 111406 8400 5 LT1 211 0.4800 0 603 46 1 0 3 0.7700 -55 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3483486 0 0 0 1 0 0 0 0 0 0 GUNAMMA,#16/53,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-09-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197498 4887397642 4SL84768 R.SELVARAJ 402/5C 111406 0 5 LT1 211 1 0 10098 101 1 0 3 0 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2018746 0 0 0 2 0 0 0 0 0 0 R.SELVARAJ,402/5C 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197499 8745092000 4SEH33375 P ANANDAKUMAR NO.23, 2ND CROSS 1ST MAIN, MARUTHI NAGAR 111406 23900 5 LT1 211 3 0 3068 122 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3164289 0 0 0 2 0 0 0 0 0 0 P ANANDAKUMAR,NO.23, 2ND CROSS 1ST MAIN, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2025-02-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197500 2058857143 4SL89390 B.G.NAGARATHNA 63N 111406 0 5 LT1 211 1 0 4445 30 1 0 3 1 0 0 0 0 440 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2439703 0 0 0 0 0 0 0 0 0 0 B.G.NAGARATHNA,63N 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2025-01-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197501 2063685273 4SEH64004 AMARENDRA.R NO.35 A,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18713 5 LT1 211 3 0 14353 43 1 0 3 1 -86 0 0 0 1170 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111116092908 0 0 0 0 0 0 0 0 0 0 AMARENDRA.R,NO.35 A,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197502 8726764459 S16EH8016 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 6 0 3764 246 1 0 3 0.8400 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 10000 8791416 0 0 0 7 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197503 0255092000 4SL41202 K.SRINIVAS #15,14TH CROSS ROAD MARUTHI NAGAR 111406 10800 5 LT1 211 0.4000 0 3504 1 1 0 3 0.7000 304 2.2200 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3170446 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,#15,14TH CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197504 8735092000 4SL70324 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 26100 5 LT1 211 1 0 23849 98 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115248194 0 0 0 2 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197505 1264649623 4SEH69542 B.G.NAGARATHNA 63I 111406 0 5 LT1 211 2 0 5089 29 1 0 3 0 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2438075 0 0 0 0 0 0 0 0 0 0 B.G.NAGARATHNA,63I 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197507 1345092000 4SEH45385 K.SURESH # 30, 2ND CROSS MARUTHI NAGAR 111406 16200 5 LT1 211 2 0 11324 508 1 0 3 0.9400 0 0 0 0 2840 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 A3172591 0 0 0 5 0 0 0 0 0 0 K.SURESH,# 30, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197508 2690734203 16SEH237 Radha Krishnan M P 25/1C 2nd Cross 111406 0 5 LT1 211 3 0 6958 72 1 0 3 0.9600 0 0 0 0 370 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2617493 0 0 0 2 0 0 0 0 0 0 Radha Krishnan M P,25/1C 2nd Cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197509 6329388914 S16EH8013 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,D 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 498 79 1 0 3 0.8300 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 10000 8750429 0 0 0 2 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,D 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197510 9345092000 4SEH45512 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 4800 5 LT1 211 2 0 12250 252 1 0 3 0.8500 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171078 0 0 0 3 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 297 0 2025-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197525 2165092000 3SM2151 S N GOPAL REDDY MARUTHI NAGAR MARUTHI NAGAR 111406 29200 5 LT1 211 0.2000 0 4262 138 1 0 3 0.9400 0 0 0 0 610 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3164290 0 0 0 2 0 0 0 0 0 0 S N GOPAL REDDY,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 144.4400 159 2023-09-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197526 7735092000 4SL70325 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 26200 5 LT1 211 1 0 2356 217 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 999999 A3166764 0 0 0 2 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-12-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197527 7945092000 4SL53591 N M JOSEPH NO.17/54 4TH CROSS 111406 20700 5 LT1 211 0.7500 0 2659 178 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172626 0 0 0 4 0 0 0 0 0 0 N M JOSEPH,NO.17/54 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2025-02-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197528 7125413027 S16EH6525 MADESH .J NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 111406 0 5 LT1 211 6 0 3120 217 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 8699909 0 0 0 5 0 0 0 0 0 0 MADESH .J,NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197529 9138398414 4SEH64509 P.STELLA ACHAYA P.C.ACHAYA NO.29(OLD NO.22),2ND CROSS,MARUTHINAGAR,MADIVALA 111406 0 5 LT1 211 1 0 4797 30 1 0 3 1 -108 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111100105092 0 0 0 0 0 0 0 0 0 0 P.STELLA ACHAYA P.C.ACHAYA,NO.29(OLD NO.22),2ND CROSS,MARUTHINAGAR,MADIVALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197530 8539933169 4SEH64300 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA NO.40/1 A,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 111406 0 5 LT1 211 2 0 10849 79 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111100105542 0 0 0 0 0 0 0 0 0 0 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA,NO.40/1 A,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197531 0045092000 4SEH51428 GUNAMMA #16/53,4TH CROSS MARUTHI NAGAR 111406 8600 5 LT1 211 0 1 320 11 1 0 3 0.8600 1 0 0 0 280 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3483499 0 0 0 1 0 0 0 0 1 0 GUNAMMA,#16/53,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-01-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197533 1165092000 3SM1167 R.SELVARAJ MARUTHI NAGAR MARUTHI NAGAR 111406 17600 5 LT1 211 0.2000 0 9899 54 1 0 3 1 1084 8.0400 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 110000906102 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197534 7936779447 4SEH61204 N.M.JOSEPH NO. 17/54 4TH CROSS, MARUTHINAGAR 111406 21301 5 LT1 211 2 0 13767 64 1 0 3 1 303 2.6500 0 0 790 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115926758 0 0 0 2 0 0 0 0 0 0 N.M.JOSEPH,NO. 17/54 4TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-12-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197535 0065092000 3SM5834 L NAGARAJ 13/14, MADIVALA MARUTHI NAGAR 111406 17400 5 LT1 211 0.6400 0 4184 164 1 0 3 0.8300 0 1 0 0 530 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3170447 0 0 0 2 0 0 0 0 0 0 L NAGARAJ,13/14, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197536 9145092000 4SL59034 KODHANDAPANI # 16/1, 4TH CROSS MARUTHI NAGAR 111406 11600 5 LT1 211 1 0 5893 225 1 0 3 0.9500 235 22.0500 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172582 0 0 0 3 0 0 0 0 0 0 KODHANDAPANI,# 16/1, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197537 7935092000 4SEH50855 SHANTHAMMA # 13.4TH CROSS. MARUTHI NAGAR - 111406 5900 5 LT1 211 0 1 209 8 1 0 3 0.8700 -32 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172589 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,# 13.4TH CROSS. MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197538 1655092000 4SEH28860 SHANTHAMMA #13/6 4TH CROSS MARUTHI NAGAR 111406 5700 5 LT1 211 3 0 4321 157 1 0 3 0.8900 0 0 0 0 990 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3172590 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA,#13/6 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 140.4100 154 2024-10-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197539 8755092000 4SEH18377 KOKILAVANI 22/3, 2ND CROSS MARUTHI NAGAR 111406 23800 5 LT1 211 3 0 37794 181 1 0 3 1 0 0 0 0 1610 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115239436 0 0 0 2 0 0 0 0 0 0 KOKILAVANI,22/3, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197540 9155092000 4SL41203 K.SRINIVAS #15,14TH CROSS ROAD MARUTHI NAGAR 111406 10700 5 LT1 211 0.8800 0 4575 144 1 0 3 0.9500 0 0 0 0 1310 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3170456 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,#15,14TH CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197541 2484475977 4SL81744 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA NO.40/1 D,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 111406 0 5 LT1 211 1 0 8450 80 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111100227481 0 0 0 0 0 0 0 0 0 0 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA,NO.40/1 D,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197542 8555092000 4SEH29748 K RAMACHANDRAN 20/27,2ND CROSS MARUTHI NAGAR 111406 15600 5 LT1 211 3 0 5233 173 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172600 0 0 0 2 0 0 0 0 0 0 K RAMACHANDRAN,20/27,2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197543 0169328856 S16EH8009 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,E 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 739 109 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 10000 8750425 0 0 0 2 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,E 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197544 0850258771 4SEH69543 B.G.NAGARATHNA 63C 111406 0 5 LT1 211 2 0 3991 69 1 0 3 0.9700 0 0 0 0 470 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2438076 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63C 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197545 0150561112 S16EH8008 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,B 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 802 128 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 10000 8750424 0 0 0 3 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,B 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197546 0835092000 4SL70322 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25900 5 LT1 211 1 0 27824 124 1 0 3 1 976 4.6800 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115248575 0 0 0 3 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-12-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197547 0755092000 4SEH21245 T PANDURANGA PAI 10 MARUTHI NAGAR 111406 9600 5 LT1 211 1.5000 0 2815 49 1 0 3 0.9700 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 C517749 0 0 0 1 0 0 0 0 0 0 T PANDURANGA PAI,10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197548 0845092000 3SMEH2007 M R REBELLO MADIVALA EXTN. MARUTHI NAGAR 111406 6400 5 LT1 211 3 0 1515 82 1 0 3 0.8700 -165 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3483495 0 0 0 1 0 0 0 0 0 0 M R REBELLO,MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2024-03-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197549 2245092000 4SL59031 KODHANDAPANI # 16/1, 4TH CROSS MARUTHI NAGAR 111406 12200 5 LT1 211 1 0 4287 113 1 0 3 0.8800 5466 44.1200 0 0 1850 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A3172597 0 0 0 2 0 0 0 0 0 0 KODHANDAPANI,# 16/1, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197551 0165092000 3SM1511 S M JOSEPH MARUTHI NAGAR MARUTHI NAGAR 111406 21100 5 LT1 211 0.2800 0 13621 492 1 0 3 0.9400 8718 64.0500 0 0 580 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3172918 0 0 0 4 0 0 0 0 0 0 S M JOSEPH,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 251.8700 0 2023-09-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197552 2251436811 4SEH69540 B.G.NAGARATHNA 63B 111406 0 5 LT1 211 2 0 5132 34 1 0 3 0.8600 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2438073 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63B 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197553 0855092000 4SEH24024A SURESH KUMARI #.23/24.2ND CROSS MARUTHINAGAR 111406 5500 5 LT1 211 3 0 5099 173 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172638 0 0 0 2 0 0 0 0 0 0 SURESH KUMARI,#.23/24.2ND CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197554 0752244412 4SL81743 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA NO.40/1 C,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 111406 0 5 LT1 211 1 0 8223 36 1 0 3 1 0 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111000131565 0 0 0 2 0 0 0 0 0 0 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA,NO.40/1 C,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2024-09-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197555 8993104583 16SEH8 RAVI SHYAM 43C 4TH CROSS 111406 0 5 LT1 211 2 0 5774 143 1 0 3 0.9700 0 0 0 0 810 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BC2578713 0 0 0 2 0 0 0 0 0 0 RAVI SHYAM,43C 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197556 7624700054 4SEH64010 AMARENDRA.R NO.35 G,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18705 5 LT1 211 2 0 10276 144 1 0 3 1 0 0 0 0 350 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116089695 0 0 0 2 0 0 0 0 0 0 AMARENDRA.R,NO.35 G,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-12-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197557 7616999069 4SEH59623 B.S.MUNIRAJU NO. 8/50C, 4TH CROSS 111406 0 5 LT1 211 2 0 8388 54 1 0 3 1 -51 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115935692 0 0 0 0 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50C, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197559 9755092000 4SEH21241 T PANDURANGA PAI 10 MARUTHI NAGAR 111406 9200 5 LT1 211 3 0 14164 100 1 0 3 0.8700 -158 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2378853 0 0 0 1 0 0 0 0 0 0 T PANDURANGA PAI,10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197560 9735092000 4SL70323 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 26000 5 LT1 211 1 0 24280 70 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112272555 0 0 0 2 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197561 1055092000 4SEH37199 K.ABRAHAM JOSE MDL - 111406 200 5 LT1 211 3 0 113 5 1 0 3 0.6700 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3170459 0 0 0 1 0 0 0 0 0 0 K.ABRAHAM JOSE,MDL - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197562 1045092000 4SL64084 GUNAMMA #16/53,4TH CROSS MARUTHI NAGAR 111406 8500 5 LT1 211 0.4800 0 2121 142 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3483880 0 0 0 3 0 0 0 0 0 0 GUNAMMA,#16/53,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197563 1955092000 3SMEH171 G RATHNAMMA MARUTHI NAGAR MARUTHI NAGAR 111406 300 5 LT1 211 2.5600 0 10391 178 1 0 3 0.9600 -454 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 1000000 BC3075630 0 0 0 2 0 0 0 0 0 0 G RATHNAMMA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197564 4745092000 4SEH24025 SURESH KUMARI #.23/24.2ND CROSS MARUTHINAGAR 111406 5600 5 LT1 211 3 0 5242 169 1 0 3 0.8100 0 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172623 0 0 0 1 0 0 0 0 0 0 SURESH KUMARI,#.23/24.2ND CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197565 6111178989 S16EH7298 ANJUM KAMAL NO-18,E 111406 0 5 LT1 211 2 0 1142 84 1 0 3 0.8400 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 8562629 0 0 0 2 0 0 0 0 0 0 ANJUM KAMAL,NO-18,E 0 0 0 0 0 0 0 0 2025-10-05 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 0 1417197566 4345092000 4SEH45509 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 4400 5 LT1 211 2 0 4007 128 1 0 3 0.8000 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171061 0 0 0 3 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197567 6013120576 4SEH59405 A.K.PANKAJAKSHI NO.12/34, 2ND CROSS MARUTHINAGAR, MADIVALA 111406 0 5 LT1 211 3 0 10456 0 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115936280 0 0 0 0 0 0 0 0 0 0 A.K.PANKAJAKSHI,NO.12/34, 2ND CROSS MARUTHINAGAR, MADIVALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197568 8235092000 4SL71257 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 12600 5 LT1 211 1 0 6416 71 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115247211 0 0 0 2 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-12-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197354 9767209884 16SEH4 RAVI SHYAM 43D 4TH CROSS 111406 0 5 LT1 211 6 0 23166 287 1 0 3 0.9800 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 C781269 0 0 0 2 0 0 0 0 0 0 RAVI SHYAM,43D 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197355 7335092000 4SL70320 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25700 5 LT1 211 1 0 32017 91 1 0 3 1 0 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115199406 0 0 0 2 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-12-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197356 7345092000 4SEH45506 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 4900 5 LT1 211 2 0 8558 298 1 0 3 0.8400 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171064 0 0 0 3 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197357 6554786721 4SEH69533 B.G.NAGARATHNA 63G 111406 0 5 LT1 211 2 0 14620 173 1 0 3 0.8800 0 0 0 0 1830 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2439706 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63G 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197358 7355092000 4SEH35843 S PRAMILA NO.9/2 4TH CROSS 111406 1800 5 LT1 211 3 0 2214 67 1 0 3 0.7700 956 4.6400 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3169632 0 0 0 2 0 0 0 0 0 0 S PRAMILA,NO.9/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197359 5545092000 4SEH35844 S PRAMILA NO.9/2 4TH CROSS 111406 1900 5 LT1 211 0 1 2195 78 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171077 0 0 0 2 0 0 0 0 1 0 S PRAMILA,NO.9/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.9400 52 2024-01-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197360 5145092000 4SL58662 GUNAMMA # 16/53, 4TH CROSS MARUTHI NAGAR 111406 8100 5 LT1 211 0.4800 0 942 109 1 0 3 0.9100 927 5.2600 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3483484 0 0 0 3 0 0 0 0 0 0 GUNAMMA,# 16/53, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197361 4508589589 4SL84769 R.SELVARAJ # 402/5,15TH.A.MAIN,MARUTHINAGAR,MADIWALA,BANGALORE 111406 0 5 LT1 211 1 0 6962 85 1 0 3 0 0 1 0 0 540 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2018750 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,# 402/5,15TH.A.MAIN,MARUTHINAGAR,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-10-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197362 5345092000 4SEH45508 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 4300 5 LT1 211 2 0 3399 157 1 0 3 0.9200 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171062 0 0 0 3 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197363 5335092000 4SEH57273 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 12800 5 LT1 211 2 0 15607 44 1 0 3 1 -159 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115248917 0 0 0 0 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-03-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197364 3401262877 16SL1913 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION10 111406 0 5 LT1 211 1 0 3747 146 1 0 3 0.9500 0 0 0 0 370 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2856991 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION10 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197365 7566007365 4SEH64009 AMARENDRA.R NO.35 D,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18707 5 LT1 211 2 0 8896 120 1 0 3 1 0 0 0 0 780 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111116089901 0 0 0 2 0 0 0 0 0 0 AMARENDRA.R,NO.35 D,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197366 7755092000 4SEH18379 KOKILAVANI 22/3, 2ND CROSS MARUTHI NAGAR 111406 23700 5 LT1 211 1.5000 0 34456 74 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112115515 0 0 0 1 0 0 0 0 0 0 KOKILAVANI,22/3, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197367 2706618481 S16EH4313 RAJESH .J.B NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 8 0 9743 322 1 0 3 0.6500 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 E139920 0 0 0 3 0 0 0 0 0 0 RAJESH .J.B,NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197368 2082830231 S16EH7294 ANJUM KAMAL NO-18, PID-66-60-18, 2ND CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 111406 0 5 LT1 211 6 0 6664 249 1 0 3 0.8900 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 3397677 0 0 0 3 0 0 0 0 0 0 ANJUM KAMAL,NO-18, PID-66-60-18, 2ND CROSS, MARUTHI NAGAR, MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197369 8364553466 4SL84766 R.SELVARAJ 402/5D 111406 0 5 LT1 211 1 0 12834 80 1 0 3 0 435 2.1800 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2018749 0 0 0 3 0 0 0 0 0 0 R.SELVARAJ,402/5D 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2024-09-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197370 6745092000 4SEH16921 R GONDI 43/19, 2ND CROSS MARUTHI NAGAR 111406 22500 5 LT1 211 1 0 2841 148 1 0 3 0.9100 0 0 0 0 580 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3172633 0 0 0 2 0 0 0 0 0 0 R GONDI,43/19, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.2800 31 2023-12-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197371 9585260382 S16EH4316 RAJESH .J.B NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,B 111406 0 5 LT1 211 3 0 1539 91 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 BC3474223 0 0 0 2 0 0 0 0 0 0 RAJESH .J.B,NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,B 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2025-05-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197372 6355092000 4SEH35847 P GOPALA KRISHNAIAH NO.9/2-1 4TH CROSS 111406 2300 5 LT1 211 0 1 1088 56 1 0 3 0.8200 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3169640 0 0 0 2 0 0 0 0 1 0 P GOPALA KRISHNAIAH,NO.9/2-1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197373 6755092000 4SEH21242 T PANDURANGA PAI 10 MARUTHI NAGAR 111406 9500 5 LT1 211 3 0 11729 4 1 0 3 0.9200 -212 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2378854 0 0 0 0 0 0 0 0 0 0 T PANDURANGA PAI,10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197374 6739624696 S16EH7299 ANJUM KAMAL NO-18,D 111406 0 5 LT1 211 2 0 1543 97 1 0 3 0.6200 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 8562628 0 0 0 2 0 0 0 0 0 0 ANJUM KAMAL,NO-18,D 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197375 0481543730 4SEH61206 N.M.JOSEPH NO. 17/54B 4TH CROSS, MARUTHINAGAR 111406 21304 5 LT1 211 2 0 11659 67 1 0 3 1 -118 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115934783 0 0 0 1 0 0 0 0 0 0 N.M.JOSEPH,NO. 17/54B 4TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-09-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197376 6345092000 4SEH45507 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 4600 5 LT1 211 2 0 2046 75 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171071 0 0 0 2 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197377 6145092000 4SL58661 GUNAMMA # 16/53, 4TH CROSS MARUTHI NAGAR 111406 7900 5 LT1 211 1 0 2843 57 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3483868 0 0 0 2 0 0 0 0 0 0 GUNAMMA,# 16/53, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197378 6155092000 4SL49951 S PRAMILA NO.9/2 4TH CROSS 111406 2000 5 LT1 211 1 0 3225 73 1 0 3 0.8600 326 1.6300 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3169638 0 0 0 3 0 0 0 0 0 0 S PRAMILA,NO.9/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.2800 120 2023-09-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197379 5745092000 4SEH26969 RAMA CHANDRAN NO.44, MADIWALA, KORMANGALA 111406 21800 5 LT1 211 3 0 9417 83 1 0 3 0.8800 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 999999 BC2683743 0 0 0 2 0 0 0 0 0 0 RAMA CHANDRAN,NO.44, MADIWALA, KORMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197380 6947587567 S16EH8007 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,I 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 1 0 458 77 1 0 3 0.7900 989 4.7800 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 10000 8750423 0 0 0 2 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,I 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197381 4945092000 4SL53594 N M JOSEPH NO.17/54 4TH CROSS 111406 20900 5 LT1 211 1 0 5010 96 1 0 3 0.8900 0 0 0 0 1430 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3172915 0 0 0 2 0 0 0 0 0 0 N M JOSEPH,NO.17/54 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.8700 99 2023-10-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197382 4935092000 4SEH53138 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L. #60,4TH CROSS MARUTHI NAGAR 111406 28200 5 LT1 211 2 0 11586 88 1 0 3 1 5 0 0 0 640 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115253614 0 0 0 2 0 0 0 0 0 0 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L.,#60,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197383 4227926835 16SEH9 RAVI SHYAM 43E 4TH CROSS 111406 0 5 LT1 211 10 0 46673 616 1 0 3 0.8800 -1 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 999999 C781270 0 0 0 8 0 0 0 0 0 0 RAVI SHYAM,43E 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197384 6945092000 4SL53592 N M JOSEPH NO.17/54 4TH CROSS 111406 21000 5 LT1 211 1 0 11980 419 1 0 3 0.9000 10771 86.0900 0 0 1510 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3172902 0 0 0 3 0 0 0 0 0 0 N M JOSEPH,NO.17/54 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 289.2700 0 2024-02-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197385 5735092000 4SL70327 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 26400 5 LT1 211 3 0 15190 218 1 0 3 0.8000 0 6.6900 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 1000000 C950440 0 0 0 3 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197386 5743136060 4SL74170 B.S.MUNIRAJU NO. 8/50I, 4TH CROSS 111406 0 5 LT1 211 1 0 15120 0 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115939801 0 0 0 0 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50I, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197387 2599176770 4SEH59619 B.S.MUNIRAJU NO. 8/50, 4TH CROSS 111406 0 5 LT1 211 2 0 11481 81 1 0 3 1 -83 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112677500 0 0 0 2 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197388 4221989834 4SEH59620 B.S.MUNIRAJU NO. 8/50G, 4TH CROSS 111406 0 5 LT1 211 2 0 4334 41 1 0 3 1 -24 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115940997 0 0 0 2 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50G, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2025-04-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197390 7155092000 4SL41206 K.SRINIVAS #15,14TH CROSS ROAD MARUTHI NAGAR 111406 11100 5 LT1 211 0.4000 0 1673 56 1 0 3 0.9800 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3170454 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,#15,14TH CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197391 2000370883 S16EH8011 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,C 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 680 123 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 10000 8750427 0 0 0 1 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,C 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197392 3517246132 4SEH64008 AMARENDRA.R NO.35 B,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18708 5 LT1 211 2 0 13922 117 1 0 3 1 0 0 0 0 580 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116096533 0 0 0 2 0 0 0 0 0 0 AMARENDRA.R,NO.35 B,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-09-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197393 3209116069 4SEH64007 AMARENDRA.R NO.35 E,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18709 5 LT1 211 2 0 12959 117 1 0 3 1 1161 5.5600 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111116089707 0 0 0 2 0 0 0 0 0 0 AMARENDRA.R,NO.35 E,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197394 3201237330 16SEH984 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION1 111406 0 5 LT1 211 7 0 58731 1126 1 0 3 0.9200 0 0 0 0 10380 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.10380 (ignore if paid) 0 100000 E000472 0 0 0 12 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197395 9165092000 4SL3957 R.SELVARAJ MARUTHI NAGAR MARUTHI NAGAR 111406 17800 5 LT1 211 0.4800 0 2410 1 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111000266448 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-12-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197396 5945092000 4SL53593 N M JOSEPH NO.17/54 4TH CROSS 111406 21200 5 LT1 211 1 0 4332 158 1 0 3 0.7800 0 2.3500 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172908 0 0 0 2 0 0 0 0 0 0 N M JOSEPH,NO.17/54 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197397 0590370675 4SEH59626 B.S.MUNIRAJU NO. 8/50B, 4TH CROSS 111406 0 5 LT1 211 2 0 20679 202 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115935231 0 0 0 4 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50B, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197399 0072934696 4SEH64005 AMARENDRA.R NO.35 I,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18712 5 LT1 211 2 0 17768 96 1 0 3 1 -135 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111116095941 0 0 0 2 0 0 0 0 0 0 AMARENDRA.R,NO.35 I,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197400 5935092000 4SEH53137 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L. #60,4TH CROSS MARUTHI NAGAR 111406 28400 5 LT1 211 3 0 15466 1 1 0 3 1 -63 0 0 0 740 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112210878 0 0 0 2 0 0 0 0 0 0 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L.,#60,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-10-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197401 7645092000 4SL42581 A.KOTHANDAPANI 16\1 4TH CROSS MARUTHINAGAR 111406 12300 5 LT1 211 0.2400 0 6108 217 1 0 3 0.9900 0 10.1700 0 0 1070 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3172581 0 0 0 4 0 0 0 0 0 0 A.KOTHANDAPANI,16\1 4TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197402 7670764383 4SEH64011 AMARENDRA.R NO.35 C,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18703 5 LT1 211 2 0 9184 88 1 0 3 1 0 16.8700 0 0 320 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116093748 0 0 0 2 0 0 0 0 0 0 AMARENDRA.R,NO.35 C,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197403 9045092000 4SL62453 KOTANDAPANI # 16/1, 4TH CROSS MARUTHI NAGAR, B.LORE 111406 11500 5 LT1 211 0.2400 0 2766 99 1 0 3 0.9700 793 3.8300 0 0 270 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3172599 0 0 0 2 0 0 0 0 0 0 KOTANDAPANI,# 16/1, 4TH CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197404 9455092000 4SEH33377 P ANANDAKUMAR NO.23, 2ND CROSS 1ST MAIN 111406 24100 5 LT1 211 3 0 2311 4 1 0 3 1 -355 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3164295 0 0 0 0 0 0 0 0 0 0 P ANANDAKUMAR,NO.23, 2ND CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.1400 64 2023-09-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197405 6845092000 4SEH42241 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 3500 5 LT1 211 2 0 3935 94 1 0 3 0.9300 -1037 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171069 0 0 0 2 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 136.0400 150 2023-10-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197406 7655092000 4SEH26966 RAMA CHANDRAN NO.44, MADIWALA, KORMANGALA 111406 22200 5 LT1 211 3 0 5895 166 1 0 3 0.8800 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172631 0 0 0 2 0 0 0 0 0 0 RAMA CHANDRAN,NO.44, MADIWALA, KORMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197408 5651307560 4SEH59622 B.S.MUNIRAJU NO. 8/50F, 4TH CROSS 111406 0 5 LT1 211 2 0 28336 161 1 0 3 1 -137 0 0 0 0 1114 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 2013-08-17 111115938345 0 0 0 3 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50F, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197410 7635092000 4SEH56951 JEEVARAM #3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 16900 5 LT1 211 3 0 6346 94 1 0 3 0.8500 -42 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 1000000 BC2951454 0 0 0 2 0 0 0 0 0 0 JEEVARAM,#3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2025-03-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197411 9445092000 4SL41058 A BALARAJ 12-34/1, II CROSS MARUTHI NAGAR 111406 16100 5 LT1 211 0.4400 0 2353 104 1 0 3 0.8700 0 0 0 0 460 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3170442 0 0 0 2 0 0 0 0 0 0 A BALARAJ,12-34/1, II CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197412 9055092000 4SM6334 SHANKAR MARUTHI NAGAR MARUTHI NAGAR 111406 17300 5 LT1 211 0.2800 0 3925 60 1 0 3 1 3 0 0 0 240 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115247267D 0 0 0 0 0 0 0 0 0 0 SHANKAR,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.6900 113 2024-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197413 6855092000 4SEH19100 K.SURESH MADIVALA EXTN. MARUTHI NAGAR 111406 16300 5 LT1 211 2 0 4133 137 1 0 3 0.7900 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172585 0 0 0 2 0 0 0 0 0 0 K.SURESH,MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197414 9065092000 3SMEH664 B VASANTHA MARUTHI NAGAR MARUTHI NAGAR 111406 19400 5 LT1 211 3 0 6084 188 1 0 3 0.9200 0 0 0 0 300 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3170455 0 0 0 2 0 0 0 0 0 0 B VASANTHA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 189.9100 200 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197415 8155092000 4SL41205 K.SRINIVAS #15,14TH CROSS ROAD MARUTHI NAGAR 111406 11000 5 LT1 211 0.4000 0 2955 62 1 0 3 0.8500 0 0 0 0 1070 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3170443 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,#15,14TH CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197416 8165092000 2E26605 SURESH KUMARI #.23/24.2ND CROSS MARUTHINAGAR 111406 5100 5 LT1 211 0.1600 0 23546 9 1 0 3 1 1874 16.3800 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 1000000 111112533248 0 0 0 1 0 0 0 0 0 0 SURESH KUMARI,#.23/24.2ND CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197417 6055092000 5EM547 B.A. KULKARNI 19/40,2ND CROSS, MARUTHI NAGAR 111406 22900 5 LT1 211 0.3200 0 19097 6 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112213532 0 0 0 1 0 0 0 0 0 0 B.A. KULKARNI,19/40,2ND CROSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197418 8255092000 4SL23622 G RATHNAMMA 84/5 MARUTHI NAGAR 111406 400 5 LT1 211 0.4000 0 1994 90 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172630 0 0 0 2 0 0 0 0 0 0 G RATHNAMMA,84/5 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197419 5245092000 4SEH44918 NAIZAM # 8, 4TH CROSS MARUTHI NAGAR 111406 2700 5 LT1 211 3 0 7351 56 1 0 3 0.8800 5736 48.8200 0 0 1350 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A3169628 0 0 0 2 0 0 0 0 0 0 NAIZAM,# 8, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 233.9100 0 2024-01-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197420 4401638152 16SEH234 Radha Krishnan M P 25/1D 2nd Cross 111406 0 5 LT1 211 1 0 12518 95 1 0 3 0.8700 0 1 0 0 1980 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2617490 0 0 0 2 0 0 0 0 0 0 Radha Krishnan M P,25/1D 2nd Cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197421 8245092000 4SEH44915 NAIZAM # 8, 4TH CROSS MARUTHI NAGAR 111406 2400 5 LT1 211 3 0 2740 159 1 0 3 0.7400 4744 36.2100 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3169626 0 0 0 1 0 0 0 0 0 0 NAIZAM,# 8, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197423 6052029088 16SEH236 Radha Krishnan M P 25/1B 2nd Cross 111406 0 5 LT1 211 3 0 10481 191 1 0 3 0.9800 0 0 0 0 1050 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2617492 0 0 0 2 0 0 0 0 0 0 Radha Krishnan M P,25/1B 2nd Cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197424 7845092000 4SEH10672A A.KOTHANDAPANI 16\1 4TH CROSS MARUTHINAGAR 111406 11900 5 LT1 211 1 0 5666 192 1 0 3 0.9200 1930 9.2700 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172593 0 0 0 2 0 0 0 0 0 0 A.KOTHANDAPANI,16\1 4TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 180 198 2025-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197425 3105426214 S16EH7295 ANJUM KAMAL NO-18,A 111406 0 5 LT1 211 5 0 1810 138 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 8658076 0 0 0 2 0 0 0 0 0 0 ANJUM KAMAL,NO-18,A 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197426 6245092000 4SEH44917 NAIZAM # 8, 4TH CROSS MARUTHI NAGAR 111406 2600 5 LT1 211 3 0 4555 109 1 0 3 0.8900 -454 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3169625 0 0 0 0 0 0 0 0 0 0 NAIZAM,# 8, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 175.3600 193 2023-11-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197427 3281567290 S16EH3629 SURESH KUMARI NO 42, OLD NO 23/24, 2ND CROSS, MARUTHI NAGAR 111406 0 5 LT1 211 2 0 1044 44 1 0 3 0.9800 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 999999 BD1121588 0 0 0 3 0 0 0 0 0 0 SURESH KUMARI,NO 42, OLD NO 23/24, 2ND CROSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197428 7839283595 4SEH59624 B.S.MUNIRAJU NO. 8/50E, 4TH CROSS 111406 0 5 LT1 211 2 0 19078 70 1 0 3 1 825 3.9900 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112677138 0 0 0 0 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50E, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197429 9657706868 16SL1909 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION13 111406 0 5 LT1 211 1 0 3971 102 1 0 3 0.8200 0 0 0 0 540 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC2859001 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION13 0 0 0 0 0 0 0 0 2025-10-05 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 0 1417197431 9255092000 4SL18736 R.SELVARAJ MADIVALA MARUTHI NAGAR 111406 17900 5 LT1 211 0.4800 0 23915 108 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115250963 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-11-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197432 8056564355 4SL89388 B.G.NAGARATHNA 63O 111406 0 5 LT1 211 1 0 4123 22 1 0 3 0.7300 0 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2439701 0 0 0 1 0 0 0 0 0 0 B.G.NAGARATHNA,63O 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197433 8065092000 3SMEH665 B VASANTHA MARUTHI NAGAR MARUTHI NAGAR 111406 19500 5 LT1 211 3 0 4905 142 1 0 3 0.7600 -37 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3170458 0 0 0 3 0 0 0 0 0 0 B VASANTHA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197434 9655092000 4SEH21274 B.A. KULKARNI 19/40, 2ND CROSS MARUTHI NAGAR 111406 22800 5 LT1 211 2 0 44920 18 1 0 3 1 -254 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112211973 0 0 0 0 0 0 0 0 0 0 B.A. KULKARNI,19/40, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197569 4355092000 4SEH4366 M R REBELLO 10, MADIVALA EXTN. MARUTHI NAGAR 111406 6200 5 LT1 211 2 0 783 61 1 0 3 0.7600 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3483492 0 0 0 2 0 0 0 0 0 0 M R REBELLO,10, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-04-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197570 5178104148 4SEH69534 B.G.NAGARATHNA 63A 111406 0 5 LT1 211 2 0 6005 38 1 0 3 0.9000 0 0 0 0 660 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2439707 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63A 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197571 0935092000 4SEH52892 M.V.JOSE #20/55.4TH CROSS MARUTHI NAGAR 111406 21600 5 LT1 211 2 0 35649 219 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115254414 0 0 0 1 0 0 0 0 0 0 M.V.JOSE,#20/55.4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 335.4200 0 2025-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197572 8635092000 4SEH56950 JEEVARAM #3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 16800 5 LT1 211 3 0 9147 43 1 0 3 1 -6 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111113767112 0 0 0 1 0 0 0 0 0 0 JEEVARAM,#3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197573 8237736276 S16EH8015 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,F 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 463 73 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 10000 8750431 0 0 0 2 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,F 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197574 3245092000 4SL59030 KODHANDAPANI # 16/1, 4TH CROSS MARUTHI NAGAR 111406 12100 5 LT1 211 1 0 5950 184 1 0 3 0.9500 0 0 0 0 1140 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3172598 0 0 0 2 0 0 0 0 0 0 KODHANDAPANI,# 16/1, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 218.3700 0 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197575 8031608788 S16EH8014 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,G 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 2 0 312 49 1 0 3 0.8900 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 10000 8750430 0 0 0 1 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,G 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197576 3065092000 3SMEH59 M.V.JOSE MARUTHI NAGAR MARUTHI NAGAR 111406 21400 5 LT1 211 1.4000 0 8003 373 1 0 3 0.9700 7620 51.5500 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172637 0 0 0 4 0 0 0 0 0 0 M.V.JOSE,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 224.3600 0 2023-09-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197577 3255092000 4SL41778 K.SRINIVAS #15,4TH CROSS MARUTHI NAGAR 111406 11300 5 LT1 211 0.4800 0 4235 131 1 0 3 0.9100 0 0 0 0 1200 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 A3170457 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,#15,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197578 8624265588 16SL1904 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION5 111406 0 5 LT1 211 1 0 2853 57 1 0 3 0.8700 0 0 0 0 310 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2859003 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION5 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197579 3555092000 4SEH29823 K.SRINIVAS #15,14TH CROSS ROAD MARUTHI NAGAR 111406 11400 5 LT1 211 0 1 5583 179 1 0 3 0.9400 0 0 0 0 1110 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3170449 0 0 0 3 0 0 0 0 1 0 K.SRINIVAS,#15,14TH CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 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 0 1417197580 9199389968 S16EH6482 KUMUDA NO-25 2ND CROSS MARUTHI NAGAR,B 111406 0 5 LT1 211 2 0 687 27 1 0 3 0.8800 0 4.5400 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 4054185 0 0 0 1 0 0 0 0 0 0 KUMUDA,NO-25 2ND CROSS MARUTHI NAGAR,B 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197582 4244600263 4SEH59621 B.S.MUNIRAJU NO. 8/50A, 4TH CROSS 111406 0 5 LT1 211 2 0 16773 106 1 0 3 1 -168 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111113003591 0 0 0 2 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50A, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-09-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197584 4245092000 4SEH44919 NAIZAM # 8, 4TH CROSS MARUTHI NAGAR 111406 2800 5 LT1 211 0 1 3125 32 1 0 3 0.9500 685 6.0700 0 0 490 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3169636 0 0 0 1 0 0 0 0 1 0 NAIZAM,# 8, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 125.5100 138 2024-01-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197585 8001991340 S16EH6481 KUMUDA NO-25 2ND CROSS MARUTHI NAGAR 111406 0 5 LT1 211 2 0 2497 158 1 0 3 0.8800 0 6.5800 0 0 410 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.410 (ignore if paid) 0 100000 4054168 0 0 0 2 0 0 0 0 0 0 KUMUDA,NO-25 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197586 8002462093 4SL84767 R.SELVARAJ 402/5B 111406 0 5 LT1 211 1 0 5626 97 1 0 3 0 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2018747 0 0 0 2 0 0 0 0 0 0 R.SELVARAJ,402/5B 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197587 3545092000 4SEH21240 T PANDURANGA PAI 10 MARUTHI NAGAR 111406 9400 5 LT1 211 3 0 12945 42 1 0 3 0.9700 -278 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2378852 0 0 0 2 0 0 0 0 0 0 T PANDURANGA PAI,10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197588 4255092000 4SL34159 B N RAGHAVENDRA(ECS) 36, 4TH CROSS MARUTHI NAGAR 111406 18600 5 LT1 211 0.4800 0 5712 178 1 0 3 0.8400 0 0 0 0 440 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3172624 0 0 0 2 0 0 0 0 0 0 B N RAGHAVENDRA(ECS),36, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 1 0 0 1 0 0 0 0 0 179.8100 198 2023-09-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197589 9935092000 4SL64082 GUNAMMA #16/53,4TH CROSS MARUTHI NAGAR 111406 8300 5 LT1 211 0.4800 0 889 66 1 0 3 0.9000 0 0 0 0 400 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3483489 0 0 0 2 0 0 0 0 0 0 GUNAMMA,#16/53,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2024-01-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197590 7991456089 16SL1905 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION6 111406 0 5 LT1 211 1 0 3696 67 1 0 3 0.9200 0 0 0 0 370 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2859004 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION6 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197591 4550948069 4SEH69536 B.G.NAGARATHNA 63F 111406 0 5 LT1 211 2 0 5309 45 1 0 3 0.9800 0 0 0 0 280 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2439709 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63F 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197592 8813351126 16SEH6 RAVI SHYAM 43A 4TH CROSS 111406 0 5 LT1 211 2 0 5182 105 1 0 3 0.9100 0 0 0 0 510 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2578711 0 0 0 2 0 0 0 0 0 0 RAVI SHYAM,43A 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197593 8819142468 4SEH64301 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA NO.40/1 B,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 111406 0 5 LT1 211 1 0 11300 56 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111000131128 0 0 0 1 0 0 0 0 0 0 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA,NO.40/1 B,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2025-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197594 3745092000 4SEH31985 R.GANDHI R.GANDHI NO.43/19,2ND CROSS 111406 22300 5 LT1 211 3 0 3681 142 1 0 3 0.8700 -636 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172622 0 0 0 3 0 0 0 0 0 0 R.GANDHI,R.GANDHI NO.43/19,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197596 4545092000 4SEH26967 RAMA CHANDRAN NO.44, MADIWALA, KORMANGALA 111406 22100 5 LT1 211 3 0 4918 186 1 0 3 0.9200 0 19.4500 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172627 0 0 0 3 0 0 0 0 0 0 RAMA CHANDRAN,NO.44, MADIWALA, KORMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-09-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197598 4555092000 4SEH29719 A.BALARAJ 12-34/1, 2ND CROSS MARUTHI NAGAR 111406 16000 5 LT1 211 3 0 4558 117 1 0 3 0.8300 -125 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3170445 0 0 0 3 0 0 0 0 0 0 A.BALARAJ,12-34/1, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197599 3945092000 4SL53595 N M JOSEPH NO.17/54 4TH CROSS 111406 20800 5 LT1 211 1 0 2165 122 1 0 3 0.8900 1350 9.8100 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172905 0 0 0 2 0 0 0 0 0 0 N M JOSEPH,NO.17/54 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197600 9835092000 4SL65305 M.V.JOSE #20/55.4TH CROSS MARUTHI NAGAR 111406 21700 5 LT1 211 1 0 10801 76 1 0 3 1 1737 11.8300 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112211183 0 0 0 3 0 0 0 0 0 0 M.V.JOSE,#20/55.4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197601 8397175842 4SEH64012 AMARENDRA.R NO.35 H,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18702 5 LT1 211 2 0 17197 118 1 0 3 1 0 0 0 0 1090 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116095100 0 0 0 2 0 0 0 0 0 0 AMARENDRA.R,NO.35 H,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197602 8418877614 4SEH64299 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA NO.40/1,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 111406 0 5 LT1 211 3 0 22638 227 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111100075699 0 0 0 2 0 0 0 0 0 0 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA,NO.40/1,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197603 9955092000 3SM6078 S N GOPAL REDDY 84/1 MARUTHI NAGAR 111406 29000 5 LT1 211 1 0 2705 88 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3164294 0 0 0 2 0 0 0 0 0 0 S N GOPAL REDDY,84/1 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197604 3955092000 3SMEH2073 R SRINIVAS 3, 2ND CROSS MARUTHI NAGAR 111406 13500 5 LT1 211 5 0 9274 373 1 0 3 0.9500 3521 16.8900 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172583 0 0 0 3 0 0 0 0 0 0 R SRINIVAS,3, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 185.7300 200 2023-12-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197606 5355092000 4SEH356 SOWRI MUTHU NO. 638, 3RD BLOCK KORAMANGALA 111406 19700 5 LT1 211 3 0 843 66 1 0 3 1 -511 0 0 0 230 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112114375D 0 0 0 0 0 0 0 0 0 0 SOWRI MUTHU,NO. 638, 3RD BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197607 7835092000 4SL65372 S.N.GOPALA REDDY #84/1,MARUTHI NAGAR MADIWALA EXTN 111406 29500 5 LT1 211 0.4800 0 5888 24 1 0 3 1 49 1 0 0 260 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115247791 0 0 0 1 0 0 0 0 0 0 S.N.GOPALA REDDY,#84/1,MARUTHI NAGAR MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-02-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197608 3935092000 4SEH53134 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L. #60,4TH CROSS MARUTHI NAGAR 111406 28000 5 LT1 211 2 0 25097 195 1 0 3 1 0 1.6700 0 0 1200 1114 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2010-06-16 111115248026 0 0 0 2 0 0 0 0 0 0 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L.,#60,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197609 9235092000 4SL71256 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 12500 5 LT1 211 1 0 9134 56 1 0 3 1 817 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115247733 0 0 0 2 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197610 2745092000 4SEH18378 KOKILAVANI 22/3, 2ND CROSS MARUTHI NAGAR 111406 23600 5 LT1 211 3 0 18149 283 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115255451 0 0 0 0 0 0 0 0 0 0 KOKILAVANI,22/3, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197611 2933446274 S16EH6519 MADESH .J NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,F 111406 0 5 LT1 211 1 0 2750 161 1 0 3 0.9600 0 0 0 0 1200 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 4535730 0 0 0 2 0 0 0 0 0 0 MADESH .J,NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,F 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197612 2935092000 4SEH53135 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L. #60,4TH CROSS MARUTHI NAGAR 111406 28100 5 LT1 211 2 0 21557 156 1 0 3 1 -904 0 0 0 1040 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115255964 0 0 0 2 0 0 0 0 0 0 SHANTHA.L.N.ADIGA SURYA NARAYANA ADIGA.B.L.,#60,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2024-01-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197613 2735092000 4SEH9976 A.K.PANKAJAKSHI 12/34 MARUTHI NAGAR 111406 16700 5 LT1 211 1 0 36704 96 1 0 3 1 0 2.7200 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112212855 0 0 0 1 0 0 0 0 0 0 A.K.PANKAJAKSHI,12/34 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197614 2755092000 4SEH21243 T PANDURANGA PAI 10 MARUTHI NAGAR 111406 9100 5 LT1 211 3 0 8607 93 1 0 3 0.8000 -46 0 0 0 760 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2378855 0 0 0 2 0 0 0 0 0 0 T PANDURANGA PAI,10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2024-10-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197615 6095503939 S16EH4317 RAJESH .J.B NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,D 111406 0 5 LT1 211 1 0 2667 71 1 0 3 0.7400 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 BC3474224 0 0 0 2 0 0 0 0 0 0 RAJESH .J.B,NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,D 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197616 3155092000 4SL5031 B N RAGHAVENDRA 54, 4TH CROSS MARUTHI NAGAR 111406 18800 5 LT1 211 0.8000 0 6127 255 1 0 3 0.7600 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172629 0 0 0 3 0 0 0 0 0 0 B N RAGHAVENDRA,54, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197617 7269854662 S16EH7297 ANJUM KAMAL NO-18,C 111406 0 5 LT1 211 3 0 1518 127 1 0 3 0.8200 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 8562630 0 0 0 2 0 0 0 0 0 0 ANJUM KAMAL,NO-18,C 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197618 9712997311 4SEH59625 B.S.MUNIRAJU NO. 8/50D, 4TH CROSS 111406 0 5 LT1 211 2 0 13748 37 1 0 3 1 -111 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115940186 0 0 0 2 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50D, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197619 5050685601 S16EH6522 MADESH .J NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,B 111406 0 5 LT1 211 3 0 830 75 1 0 3 0.8400 494 4.0200 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 4535733 0 0 0 2 0 0 0 0 0 0 MADESH .J,NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,B 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197621 5065092000 3SMEH524 K RAMACHANDRA 19, 2ND CROSS MARUTHI NAGAR 111406 15400 5 LT1 211 3.3600 0 2470 67 1 0 3 0.8200 -189 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172584 0 0 0 2 0 0 0 0 0 0 K RAMACHANDRA,19, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197622 5077614535 S16EH6480 KUMUDA NO-25 2ND CROSS MARUTHI NAGAR,A 111406 0 5 LT1 211 2 0 1741 113 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 4054167 0 0 0 2 0 0 0 0 0 0 KUMUDA,NO-25 2ND CROSS MARUTHI NAGAR,A 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197440 5835092000 4SEH53057 SISTER SUPERIOR #8/1,1ST MAIN 4TH CROSS 111406 1000 5 LT2 221 3 0 26057 149 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111114466229 0 0 0 0 0 0 0 0 0 0 SISTER SUPERIOR,#8/1,1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197407 6835092000 4SEH53056 SISTER SUPERIOR #8/1,1ST MAIN 4TH CROSS 111406 900 5 LT2 221 3 0 9750 70 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115247283 0 0 0 0 0 0 0 0 0 0 SISTER SUPERIOR,#8/1,1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197679 4835092000 4SEH53058 SISTER SUPERIOR #8/1,1ST MAIN 4TH CROSS 111406 1100 5 LT2 221 0 3 22119 79 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115253706 0 0 0 6 0 0 0 0 0 0 SISTER SUPERIOR,#8/1,1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197439 7445092000 4SM6077 S N GOPAL REDDY 84/2, MADIVALA EXTN. MARUTHI NAGAR 111406 29100 5 LT3A 311 0.2400 0 120 4 1 0 3 1 0 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 111112273638D 0 0 0 0 0 0 0 0 0 0 S N GOPAL REDDY,84/2, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197442 6435092000 4SL70315 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25200 5 LT3A 311 1 0 9780 6 1 0 3 1 0 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115246013 0 0 0 0 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197444 7435092000 4SL70314 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25100 5 LT3A 311 1 0 21486 0 1 0 3 1 0 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112817078 0 0 0 1 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197451 5435092000 4SL70316 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25300 5 LT3A 311 3 0 66746 62 1 0 3 1 0 3.1800 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112195216 0 0 0 1 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 7 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197464 6535092000 4SL70650 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 7300 5 LT3A 311 3 0 18091 49 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112211039 0 0 0 1 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197473 1155092000 4SM6080 S N GOPAL NREDDY 84/2, MADIVALA EXTN. MARUTHI NAGAR 111406 28800 5 LT3A 311 0.1600 0 8425 346 1 0 3 0.7700 0 14.9100 0 0 2990 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 A3164281 0 0 0 2 0 0 0 0 0 0 S N GOPAL NREDDY,84/2, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197483 7535092000 4SL70649 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 7200 5 LT3A 311 2 0 7285 38 1 0 3 0.9700 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 999999 BC2072988 0 0 0 2 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197490 8335092000 4SL70642 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 6500 5 LT3A 311 2 0 10050 38 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112209207 0 0 0 2 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197497 9535092000 4SL70647 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 7000 5 LT3A 311 2 0 15349 44 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115253537 0 0 0 2 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197506 1255092000 4SL41201 K.SRINIVAS #15,14TH CROSS ROAD MARUTHI NAGAR 111406 10900 5 LT3A 311 0.2400 0 4858 244 1 0 3 0.8900 0 0 0 0 420 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3169621 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,#15,14TH CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197513 9335092000 4SL70641 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 7600 5 LT3A 311 2 0 1656 96 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 4079389 0 0 0 3 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197517 0635092000 4SL70646 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 6900 5 LT3A 311 2 0 4173 76 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 1000000 BC2843083 0 0 0 3 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197523 0435092000 4SL70652 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 7500 5 LT3A 311 2 0 21426 54 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112193635 0 0 0 2 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197532 8535092000 4SL70648 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 7100 5 LT3A 311 2 0 17928 68 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115246318 0 0 0 2 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197550 0155092000 4SM6081 S N GOPAL REDDY 84/2, MADIVALA EXTN. MARUTHI NAGAR 111406 28900 5 LT3A 311 0.1600 0 6061 178 1 0 3 0.9800 2019 9.7100 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3164282 0 0 0 2 0 0 0 0 0 0 S N GOPAL REDDY,84/2, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197558 9435092000 4SL70312 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 24900 5 LT3A 311 1 0 22714 43 1 0 3 1 0 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115256172 0 0 0 0 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197353 5535092000 4SL70306 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 24300 5 LT3A 311 1 0 21696 147 1 0 3 1 0 1.9200 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 999999 100006803533 0 0 0 2 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197389 7955092000 3SMEH1060 B R NARAYANA MURTHY 88, 2ND CROSS MARUTHI NAGAR 111406 22000 5 LT3A 311 3 0 4044 267 1 0 3 0.8000 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172639 0 0 0 1 0 0 0 0 0 0 B R NARAYANA MURTHY,88, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197398 1496988428 4SL79768 P.ANAND KUMAR 23,2ND CROSS,MARUTHI NAGAR 111406 23901 5 LT3A 311 2 0 9571 50 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115929314 0 0 0 2 0 0 0 0 0 0 P.ANAND KUMAR,23,2ND CROSS,MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197409 5649631035 S16L2352 BHARTI AIRTEL LTD NO 61-62-011 4TH CROSS MARUTHI NAGAR MADIWALA EXTN 111406 0 5 LT3A 311 8 0 123187 2412 1 0 3 0.9900 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 1000000 E052122 0 0 0 7 0 0 0 0 0 0 BHARTI AIRTEL LTD,NO 61-62-011 4TH CROSS MARUTHI NAGAR MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197422 7041306289 4SL81746 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA NO.40/1 F,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 111406 0 5 LT3A 311 1 0 2013 23 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 999999 100006789245 0 0 0 0 0 0 0 0 0 0 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA,NO.40/1 F,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197430 8055092000 4SM6079 S N GOPAL REDDY 84/2, MADIVALA EXTN. MARUTHI NAGAR 111406 28700 5 LT3A 311 0.2400 0 1125 13 1 0 3 0.8700 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3164284 0 0 0 0 0 0 0 0 0 0 S N GOPAL REDDY,84/2, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197581 3552065688 4SL82739 K.VENKATESH #38/1,OLD NO 38/1,2ND CROSS,MARUTHI NAGAR,MADIWALA,BANGALORE 111406 0 5 LT3A 311 17 0 295362 3030 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 999999 100006795172 0 0 0 15 0 0 0 0 0 0 K.VENKATESH,#38/1,OLD NO 38/1,2ND CROSS,MARUTHI NAGAR,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197583 3535092000 4SL70308 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 24500 5 LT3A 311 1 0 33769 168 1 0 3 1 3 2.0600 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115201732 0 0 0 2 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197597 8835092000 4SL65371 S.N.GOPALA REDDY #84/1,MARUTHI NAGAR MADIWALA EXTN 111406 29400 5 LT3A 311 1 0 5126 25 1 0 3 1 433 2.1100 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112210851 0 0 0 1 0 0 0 0 0 0 S.N.GOPALA REDDY,#84/1,MARUTHI NAGAR MADIWALA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197605 8435092000 4SL70313 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 25000 5 LT3A 311 1 0 22280 45 1 0 3 1 0 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115249734 0 0 0 1 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197620 0535092000 4SL70311 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 24800 5 LT3A 311 1 0 3151 63 1 0 3 0.9900 0 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3120113 0 0 0 0 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197634 2635092000 4SL70644 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 6700 5 LT3A 311 2 0 14817 43 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115253561 0 0 0 1 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197636 3635092000 4SL70643 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 6600 5 LT3A 311 1 0 638 23 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 3993164 0 0 0 1 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197645 1635092000 4SL70645 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 6800 5 LT3A 311 2 0 14477 76 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115249246 0 0 0 3 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197648 0331439085 4SL86108 Summit Digitel Infrastructure Pvt Ltd #16/1,SITE NO 2,4TH CROSS,MARUTHI NAGAR,MADIWALA, BANGALORE 111406 0 5 LT3A 311 16 0 226361 3362 1 0 3 0.9900 35 128.3800 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 999999 C215901 0 0 0 7 0 0 0 0 0 0 Summit Digitel Infrastructure Pvt Ltd,#16/1,SITE NO 2,4TH CROSS,MARUTHI NAGAR,MADIWALA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197653 2835092000 4SL70087 M/S VIOM NET WORKS LTD # 9,4TH CROSS,MARUTHI NAGAR,MADIWAL - 111406 12400 5 LT3A 311 8 0 419398 3221 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 999999 111115255975 0 0 0 9 0 0 0 0 0 0 M/S VIOM NET WORKS LTD,# 9,4TH CROSS,MARUTHI NAGAR,MADIWAL - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197665 2535092000 4SL70309 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 24600 5 LT3A 311 1 0 28463 130 1 0 3 1 0 1.9200 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112193456 0 0 0 2 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197666 7091948636 4SL74171 B.S.MUNIRAJU NO. 8/50H, 4TH CROSS 111406 0 5 LT3A 311 1 0 32333 399 1 0 3 1 -2677 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112677113 0 0 0 1 0 0 0 0 0 0 B.S.MUNIRAJU,NO. 8/50H, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197667 1435092000 4SL70651 K.V.ASHOK #12,4TH CROSS,MARUTHI NAGAR MADIWALA 111406 7400 5 LT3A 311 2 0 2007 64 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 3996820 0 0 0 2 0 0 0 0 0 0 K.V.ASHOK,#12,4TH CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197670 4145092000 4SL58663 GUNAMMA # 16/53, 4TH CROSS MARUTHI NAGAR 111406 8000 5 LT3A 311 0.4800 0 4105 261 1 0 3 0.7600 0 6.3900 0 0 1170 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3483493 0 0 0 1 0 0 0 0 0 0 GUNAMMA,# 16/53, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197678 3145092000 4SL58664 GUNAMMA # 16/53, 4TH CROSS MARUTHI NAGAR 111406 8200 5 LT3A 311 0.4800 0 1 0 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3483862 0 0 0 0 0 0 0 0 0 0 GUNAMMA,# 16/53, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197686 1535092000 4SL70310 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 24700 5 LT3A 311 1 0 20519 92 1 0 3 1 0 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112193014 0 0 0 1 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197689 4535092000 4SL70307 S.L.UDAYKUMAR S.U.ANITHA #24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 24400 5 LT3A 311 1 0 46436 112 1 0 3 1 0 1.6200 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115253410 0 0 0 2 0 0 0 0 0 0 S.L.UDAYKUMAR S.U.ANITHA,#24/1,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197435 9659838171 4SEH69531 B.G.NAGARATHNA 63J 111406 0 5 LT1 211 2 0 24155 334 1 0 3 0.9500 0 0 0 0 490 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2439704 0 0 0 3 0 0 0 0 0 0 B.G.NAGARATHNA,63J 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197436 8045092000 4SEH42243 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 3700 5 LT1 211 2 0 3437 105 1 0 3 0.8800 -94 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171066 0 0 0 2 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197437 9245092000 4SEH44898 G.RATHNAMMA # 24/5, 4TH CROSS MARUTHI NAGAR 111406 600 5 LT1 211 3 0 6607 160 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172628 0 0 0 2 0 0 0 0 0 0 G.RATHNAMMA,# 24/5, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197438 7455092000 4SEH31984 R.GANDHI(ECS) R.GANDHI NO.43/19,2ND CROSS 111406 22400 5 LT1 211 3 0 2608 79 1 0 3 0.7400 -318 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172636 0 0 0 0 0 0 0 0 0 0 R.GANDHI(ECS),R.GANDHI NO.43/19,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197441 6655092000 4SEH26968 RAMA CHANDRAN NO.44, MADIWALA, KORMANGALA 111406 21900 5 LT1 211 3 0 3410 111 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3163335 0 0 0 2 0 0 0 0 0 0 RAMA CHANDRAN,NO.44, MADIWALA, KORMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197443 8855092000 4SEH15289 K.SUDHAKARAN MADIVALA EXTN. MARUTHI NAGAR 111406 16600 5 LT1 211 2 0 3106 99 1 0 3 0.8100 -120 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3170444 0 0 0 0 0 0 0 0 0 0 K.SUDHAKARAN,MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197445 8845092000 3SMEH1006 K ABRAHAM JOSE 2ND CROSS MARUTHI NAGAR 111406 100 5 LT1 211 3 0 14867 189 1 0 3 0 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14012606 0 1000000 100006605283 0 0 0 0 0 0 0 0 0 0 K ABRAHAM JOSE,2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197446 5850184323 16SL1910 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION7 111406 0 5 LT1 211 1 0 6517 153 1 0 3 0.9800 0 0 0 0 1670 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 BC2859008 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION7 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197447 5845092000 4SEH42242 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 3600 5 LT1 211 2 0 3329 112 1 0 3 0.8700 -451 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171063 0 0 0 2 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197448 8445092000 4SL18737 R.SELVARAJ MADIVALA MARUTHI NAGAR 111406 18000 5 LT1 211 0.4800 0 14593 51 1 0 3 1 -41 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112211123 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-10-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197511 1245092000 4SL59032 KODHANDAPANI # 16/1, 4TH CROSS MARUTHI NAGAR 111406 11800 5 LT1 211 1 0 8478 128 1 0 3 0.9700 0 1.1800 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 1000000 BC3056380 0 0 0 2 0 0 0 0 0 0 KODHANDAPANI,# 16/1, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197512 9355092000 4SEH35841 S PRAMILA NO.9/2 4TH CROSS 111406 1600 5 LT1 211 3 0 3325 143 1 0 3 0.9400 2049 9.8300 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171073 0 0 0 3 0 0 0 0 0 0 S PRAMILA,NO.9/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197514 1355092000 4SEH9495 R.SELVARAJ MARUTHI NAGAR MARUTHI NAGAR 111406 17700 5 LT1 211 0.4800 0 32813 99 1 0 3 1 -751 0 0 0 410 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112211186 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197515 0655092000 4SEH28861 SHANTHAMMA #3/6 4TH CROSS MARUTHI NAGAR 111406 6000 5 LT1 211 3 0 4389 132 1 0 3 0.8600 0 0 0 0 0 1114 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 2009-12-01 A3172586 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,#3/6 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197516 1455092000 4SEH35846 P GOPALA KRISHNAIAH NO.9/2-1 4TH CROSS 111406 2200 5 LT1 211 3 0 3974 258 1 0 3 0.8900 2534 12.1400 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3169633 0 0 0 2 0 0 0 0 0 0 P GOPALA KRISHNAIAH,NO.9/2-1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197518 2155092000 4SL5032 B N RAGHAVENDRA 54, 4TH CROSS MARUTHI NAGAR 111406 18700 5 LT1 211 0.8000 0 4301 87 1 0 3 0.4600 0 0 0 0 440 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3172903 0 0 0 2 0 0 0 0 0 0 B N RAGHAVENDRA,54, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 1 0 0 1 0 0 0 0 0 59.1700 65 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197519 2145092000 4SEH45921 KODHANDAPANI # 16/1, 4TH CROSS MARUTHI NAGAR 111406 12000 5 LT1 211 2 0 4605 168 1 0 3 0.9600 0 7.6800 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172588 0 0 0 2 0 0 0 0 0 0 KODHANDAPANI,# 16/1, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197520 3171504226 4SEH64513 P.STELLA ACHAYA P.C.ACHAYA 29A 111406 0 5 LT1 211 2 0 13393 60 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111100214381 0 0 0 2 0 0 0 0 0 0 P.STELLA ACHAYA P.C.ACHAYA,29A 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197521 5106821072 4SEH69535 B.G.NAGARATHNA 63K 111406 0 5 LT1 211 2 0 5190 38 1 0 3 0.9200 -11 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2439708 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63K 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2024-02-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197522 0455092000 4SEH35840 S PRAMILA NO.9/2 4TH CROSS 111406 1500 5 LT1 211 3 0 3096 81 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171076 0 0 0 2 0 0 0 0 0 0 S PRAMILA,NO.9/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197524 4165092000 3SM4491 K RAMACHANDRA MARUTHI NAGAR MARUTHI NAGAR 111406 15500 5 LT1 211 0.2800 0 1537 53 1 0 3 0.8800 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172592 0 0 0 2 0 0 0 0 1 0 K RAMACHANDRA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197449 8465892206 4SEH64013 AMARENDRA.R NO.35,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 111406 18701 5 LT1 211 1 0 21421 250 1 0 3 1 0 0 0 0 1580 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111116093782 0 0 0 2 0 0 0 0 0 0 AMARENDRA.R,NO.35,2ND CROSS,MARUTHINAGAR EXTN,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197450 3997420476 S16EH6521 MADESH .J NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,A 111406 0 5 LT1 211 3 0 2864 191 1 0 3 0.8600 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 4535732 0 0 0 3 0 0 0 0 0 0 MADESH .J,NO-46, 4TH CROSS, MARUTHI NAGAR, MADIWALA EXTENSION,A 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197452 8455092000 4SEH31983 R.GANDHI(ECS) R.GANDHI NO.43/19,2ND CROSS 111406 22600 5 LT1 211 0 1 3818 146 1 0 3 0.9400 218 1.0900 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172621 0 0 0 2 0 0 0 0 1 0 R.GANDHI(ECS),R.GANDHI NO.43/19,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197453 5445092000 4SL48331 SURESH KUMARI 23/24, 2ND CROSS MARUTHI NAGAR 111406 5300 5 LT1 211 0.9200 0 1896 35 1 0 3 0.8400 -97 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172632 0 0 0 1 0 0 0 0 0 0 SURESH KUMARI,23/24, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.3700 70 2025-04-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197454 7245092000 4SEH44916 NAIZAM # 8, 4TH CROSS MARUTHI NAGAR 111406 2500 5 LT1 211 3 0 2740 198 1 0 3 0.8200 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3169627 0 0 0 2 0 0 0 0 0 0 NAIZAM,# 8, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197455 5645092000 4SEH40225 N M JOSEPH NO.17/54 4TH CROSS 111406 21300 5 LT1 211 0 1 4491 140 1 0 3 0.9100 3004 22.3500 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172907 0 0 0 2 0 0 0 0 1 0 N M JOSEPH,NO.17/54 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197456 7218875104 S16EH4315 RAJESH .J.B NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,A 111406 0 5 LT1 211 3 0 4405 128 1 0 3 0.8800 -153 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 BC3474222 0 0 0 2 0 0 0 0 0 0 RAJESH .J.B,NO-48/1, 4TH CROSS, MARUTHI NAGAR, MADIWALA,A 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 154.2400 170 2024-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197457 6635092000 4SEH56952 JEEVARAM #3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 17000 5 LT1 211 3 0 12149 113 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112182114 0 0 0 0 0 0 0 0 0 0 JEEVARAM,#3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197458 7229145444 16SL1908 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION 111406 0 5 LT1 211 1 0 3614 105 1 0 3 0.9200 0 0 0 0 630 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC2859007 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197459 6645092000 4SL41207 K.SRINIVAS #15,14TH CROSS ROAD MARUTHI NAGAR 111406 11200 5 LT1 211 0.4000 0 1485 44 1 0 3 0.9500 97 1.3300 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3170460 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,#15,14TH CROSS ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197460 5635092000 4SEH56953 JEEVARAM #3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 17100 5 LT1 211 2 0 13337 118 1 0 3 1 0 0 0 0 310 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112209854 0 0 0 1 0 0 0 0 0 0 JEEVARAM,#3/2,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197461 9845092000 3SM1778 M.V.JOSE MADIVALA MARUTHI NAGAR 111406 21500 5 LT1 211 0.1200 0 1774 56 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172634 0 0 0 0 0 0 0 0 0 0 M.V.JOSE,MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.2000 23 2023-09-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197462 9854764034 16SL1915 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION11 111406 0 5 LT1 211 1 0 7178 159 1 0 3 0.9800 0 0 0 0 1540 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BC2856993 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION11 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197463 7235092000 4SEH57279 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 13400 5 LT1 211 0 2 20822 248 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111115187884 0 0 0 5 0 0 0 0 1 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 205.6700 0 2024-02-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197465 3496886058 4SEH69538 B.G.NAGARATHNA 63D 111406 0 5 LT1 211 2 0 2220 4 1 0 3 0 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2438071 0 0 0 0 0 0 0 0 0 0 B.G.NAGARATHNA,63D 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197466 1755092000 4SEH21244 M.SHIVKUMAR/PONN KRITHIKA B.PI #.10/2,OLDNO.4/5.4TH CROSS MARUTHINAGAR,MADIVALA EXT 111406 9300 5 LT1 211 3 0 8599 65 1 0 3 0.8900 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2378856 0 0 0 2 0 0 0 0 0 0 M.SHIVKUMAR/PONN KRITHIKA B.PI,#.10/2,OLDNO.4/5.4TH CROSS MARUTHINAGAR,MADIVALA EXT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197467 6735092000 4SL70326 PUSHPA.D.SOUZA #24,2ND CROSS,MARUTHI NAGAR MADIWALA 111406 26300 5 LT1 211 1 0 27672 117 1 0 3 1 0 1.5300 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112195515 0 0 0 0 0 0 0 0 0 0 PUSHPA.D.SOUZA,#24,2ND CROSS,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197468 0345092000 4SEH44899 G.RATHNAMMA # 24/5, 4TH CROSS MARUTHI NAGAR 111406 500 5 LT1 211 3 0 6190 97 1 0 3 0.9400 0 4.8400 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172640 0 0 0 2 0 0 0 0 0 0 G.RATHNAMMA,# 24/5, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 243.4800 0 2024-06-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197469 2177164698 S16EH8006 PANKJAM .R NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,J 2ND CROSS, MARUTHI NAGAR, MADIWALA 111406 0 5 LT1 211 1 0 614 86 1 0 3 0.9200 1232 5.9600 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 999 8750422 0 0 0 3 0 0 0 0 0 0 PANKJAM .R,NO-37, 2ND CROSS, MARUTHI NAGAR, MADIWALA,J 2ND CROSS, MARUTHI NAGAR, MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197470 0335092000 4SEH57278 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 13300 5 LT1 211 2 0 26354 56 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112184494 0 0 0 1 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 298.9200 0 2024-04-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197471 1745092000 4SEH21239 T PANDURANGA PAI 10 MARUTHI NAGAR 111406 9000 5 LT1 211 3 0 8803 70 1 0 3 0.9300 135 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2378851 0 0 0 0 0 0 0 0 0 0 T PANDURANGA PAI,10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-12-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197472 2665727378 16SL1914 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION8 111406 0 5 LT1 211 1 0 3274 102 1 0 3 0.8300 0 1 0 0 360 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2856992 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION8 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2025-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197474 1555092000 4SEH33374 P ANANDAKUMAR NO.23, 2ND CROSS, 1ST MAIN MARUTHI NAGAR 111406 24200 5 LT1 211 0.5000 2 4621 150 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3164298 0 0 0 2 0 0 0 0 0 0 P ANANDAKUMAR,NO.23, 2ND CROSS, 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.5100 108 2023-10-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197475 0555092000 4SEH33376 P ANANDAKUMAR NO.23, 2ND CROSS 1ST MAIN, MRUTHI NAGAR 111406 24000 5 LT1 211 3 0 4638 163 1 0 3 0.8800 -131 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3164288 0 0 0 2 0 0 0 0 0 0 P ANANDAKUMAR,NO.23, 2ND CROSS 1ST MAIN, MRUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 142.4700 157 2023-10-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197476 2355092000 4SEH4368 M R REBELLO 10, MADIVALA EXTN. MARUTHI NAGAR 111406 6100 5 LT1 211 3 0 867 83 1 0 3 0.9200 0 0 0 0 560 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3483483 0 0 0 1 0 0 0 0 0 0 M R REBELLO,10, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-04-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197477 2345092000 4SEH45511 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 4500 5 LT1 211 2 0 1729 44 1 0 3 0.7800 0 1.9900 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171080 0 0 0 2 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197478 0545092000 4SL41204 K.SRINIVAS ABC - 111406 10600 5 LT1 211 0.4000 0 4109 89 1 0 3 0.9200 382 2.6600 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3170450 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,ABC - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-12-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197479 1845092000 4SEH42248 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 4200 5 LT1 211 0 1 43969 361 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 110000915145 0 0 0 3 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197480 1855092000 4SEH16920 R GONDI 43/19, 2ND CROSS MARUTHI NAGAR 111406 22700 5 LT1 211 1 0 45414 127 1 0 3 1 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112193759 0 0 0 1 0 0 0 0 0 0 R GONDI,43/19, 2ND CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-08-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197481 8932740193 16SEH235 Radha Krishnan M P NO 25/1 2nd Cross 111406 0 5 LT1 211 3 0 4998 101 1 0 3 0.9300 0 1 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2617491 0 0 0 2 0 0 0 0 0 0 Radha Krishnan M P,NO 25/1 2nd Cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197482 8935092000 4SEH50854 SHANTHAMMA # 13.4TH CROSS. MARUTHI NAGAR - 111406 5800 5 LT1 211 2 0 1792 95 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3172595 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA,# 13.4TH CROSS. MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197484 8345092000 4SEH45513 PUSHPA DYSOUZA # 7, 4TH CROSS MARUTHI NAGAR 111406 5000 5 LT1 211 0 1 2566 110 1 0 3 0.9100 0 1.8100 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171067 0 0 0 2 0 0 0 0 1 0 PUSHPA DYSOUZA,# 7, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197485 6335092000 4SEH57272 V.NIRMALA #9/49,4TH CROSS,MARUTHI NAGAR - 111406 12700 5 LT1 211 2 0 24586 25 1 0 3 1 -275 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111112212010 0 0 0 1 0 0 0 0 0 0 V.NIRMALA,#9/49,4TH CROSS,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2024-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197486 8346266911 16SEH5 RAVI SHYAM 43B 4TH CROSS 111406 0 5 LT1 211 2 0 10429 189 1 0 3 0.9300 0 1 0 0 1600 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2578710 0 0 0 3 0 0 0 0 0 0 RAVI SHYAM,43B 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197487 7523734545 16SL1907 U MATHYAS NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION12 111406 0 5 LT1 211 1 0 3087 82 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 100000 BC2859006 0 0 0 2 0 0 0 0 0 0 U MATHYAS,NO 28, 2ND CROSS, MARUTHI NAGAR MADIWALA EXTENSION12 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2025-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197488 6935092000 4SEH52164 B.VASANTHA #16,MARUTHI NAGAR MADIWALA 111406 19600 5 LT1 211 2 0 2823 93 1 0 3 0.8200 0 0 0 0 940 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3170453 0 0 0 2 0 0 0 0 0 0 B.VASANTHA,#16,MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197489 7545092000 4SEH42244 S.N.SAVITHRAMMA MARUTHINAGAR - 111406 3800 5 LT1 211 2 0 4656 112 1 0 3 0.9300 2488 17.1000 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171068 0 0 0 2 0 0 0 0 0 0 S.N.SAVITHRAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197491 2376755648 4SEH69539 B.G.NAGARATHNA 63L 111406 0 5 LT1 211 2 0 9379 152 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 BC2438072 0 0 0 2 0 0 0 0 0 0 B.G.NAGARATHNA,63L 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417197492 7952786494 4SL81745 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA NO.40/1 E,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 111406 0 5 LT1 211 1 0 8337 90 1 0 3 1 -807 0 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 99999 111100097171 0 0 0 1 0 0 0 0 0 0 WILLIAM PAUL DSOUZA ALICE MARY DSOUZA,NO.40/1 E,4TH CROSS,MARUTHI NAGAR,MADIVALA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417197493 8355092000 4SEH35842 S PRAMILA NO.9/2 4TH CROSS 111406 1700 5 LT1 211 3 0 634 16 1 0 3 0.8800 549 2.6700 0 0 0 1114 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14012606 0 9999999 A3171075 0 0 0 2 0 0 0 0 0 0 S PRAMILA,NO.9/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0